COLE, BRIAN
U.S. House NH · C00914663 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$187K cash on hand · $10K/mo burn → 18.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 8
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$32K across 12 months
Recent activity last 90 days
- 🆕 Feb 16, 2026 first $6K to HSP DIRECT LLC — new vendor relationship
- · Mar 31, 2026 $56 to WinRed Technical Services, LLC
- · Mar 26, 2026 $14 to AMAZON
- · Mar 26, 2026 $2 to WinRed Technical Services, LLC
- · Mar 23, 2026 $50 to MAVERICK GAS
- · Mar 19, 2026 $126 to WinRed Technical Services, LLC
- · Mar 16, 2026 $3K to KESSELRING, STEVE
- · Mar 16, 2026 $33 to MAVERICK GAS
- · Mar 12, 2026 $2 to WinRed Technical Services, LLC
- · Mar 11, 2026 $5K to COLDSPARK
- · Mar 11, 2026 $355 to AXCAPITAL, LLC
- · Mar 10, 2026 $43 to MAVERICK GAS
- · Mar 9, 2026 $40 to MAVERICK GAS
- · Mar 5, 2026 $4 to WinRed Technical Services, LLC
- · Feb 26, 2026 $3 to WinRed Technical Services, LLC
Vendors by service category 6 categories
-
COLDSPARK 90% $16,595 4 disbs lapsed
Sep 8, 2025 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 11, 2026 — CAMPAIGN CONSULTING $5,000 Feb 9, 2026 — CAMPAIGN CONSULTING $5,000 Jan 8, 2026 — CAMPAIGN CONSULTING $4,000 Dec 11, 2025 Digital CAMPAIGN CONSULTING $4,000 Nov 5, 2025 Digital CAMPAIGN CONSULTING $4,000 Oct 3, 2025 Digital CAMPAIGN CONSULTING $4,595 Sep 8, 2025 Digital FUNDRAISING CONSULTING $4,000 -
REVT STRATEGIES LLC 8% $1,418 3 disbs lumpy
Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 302d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 2% $422 3 disbs regular
Oct 28, 2025 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 232d agoDate Category Purpose Amount Dec 9, 2025 Digital DIGITAL ADS $124 Nov 3, 2025 Digital DIGITAL ADS $16 Oct 28, 2025 Digital DIGITAL ADS $282
-
BUILDASIGN 44% $3,714 2 disbs regular
Oct 27, 2025 → Nov 26, 2025 · avg gap 30d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 36% $3,042 4 disbs regular
Sep 24, 2025 → Dec 5, 2025 · avg gap 24d between disbursements · last disbursement 236d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail SHIPPING & POSTAGE $78 Nov 12, 2025 Print & Mail SHIPPING & POSTAGE $2,340 Oct 17, 2025 Print & Mail SHIPPING & POSTAGE $390 Sep 24, 2025 Print & Mail SHIPPING & POSTAGE $234 -
AXCAPITAL, LLC 13% $1,110 2 disbs lumpy
Oct 6, 2025 → Nov 18, 2025 · avg gap 43d between disbursements · last disbursement 253d agoDate Category Purpose Amount Mar 11, 2026 — COMPLIANCE CONSULTING $355 Jan 9, 2026 — COMPLIANCE CONSULTING $355 Nov 18, 2025 Print & Mail COMPLIANCE CONSULTING $555 Oct 6, 2025 Print & Mail COMPLIANCE CONSULTING $555 -
STICKER MULE 6% $492 2 disbs lumpy
Sep 3, 2025 → Sep 15, 2025 · avg gap 12d between disbursements · last disbursement 317d agoDate Category Purpose Amount Jan 20, 2026 — PRINTING $95 Sep 15, 2025 Print & Mail PRINTING $246 Sep 3, 2025 Print & Mail PRINTING $246
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ALIBABA 86% $1,936 1 disb
Nov 19, 2025 → Nov 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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eBay 12% $264 2 disbs lumpy
Oct 28, 2025 → Dec 31, 2025 · avg gap 64d between disbursements · last disbursement 210d agoDate Category Purpose Amount Dec 31, 2025 Admin & Office OFFICE SUPPLIES $150 Oct 28, 2025 Admin & Office OFFICE SUPPLIES $114 -
WALMART 2% $53 2 disbs lumpy
Nov 19, 2025 → Nov 19, 2025 · avg gap 0d between disbursements · last disbursement 252d agoDate Category Purpose Amount Nov 19, 2025 Admin & Office OFFICE SUPPLIES $30 Nov 19, 2025 Admin & Office OFFICE SUPPLIES $24
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AMAZON 72% $1,032 9 disbs lapsed
Sep 15, 2025 → Dec 22, 2025 · avg gap 12d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 26, 2026 — OFFICE SUPPLIES $14 Jan 7, 2026 — OFFICE SUPPLIES $25 Dec 22, 2025 Travel & Events OFFICE SUPPLIES $13 Nov 25, 2025 Travel & Events OFFICE SUPPLIES $17 Nov 20, 2025 Travel & Events OFFICE SUPPLIES $26 Oct 29, 2025 Travel & Events OFFICE SUPPLIES $169 Oct 27, 2025 Travel & Events OFFICE SUPPLIES $230 Oct 27, 2025 Travel & Events OFFICE SUPPLIES $91 Oct 27, 2025 Travel & Events OFFICE SUPPLIES $203 Sep 29, 2025 Travel & Events OFFICE SUPPLIES $138 -
OMNI HOTELS 22% $314 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Travel & Events LODGING $314 -
MAVERICK GAS 6% $88 3 disbs lumpy
Dec 10, 2025 → Dec 22, 2025 · avg gap 6d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $566 11 disbs lapsedinfrastructure
Sep 18, 2025 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $56 Mar 26, 2026 — CREDIT CARD FEES $2 Mar 19, 2026 — CREDIT CARD FEES $126 Mar 12, 2026 — CREDIT CARD FEES $2 Mar 5, 2026 — CREDIT CARD FEES $4 Feb 26, 2026 — CREDIT CARD FEES $3 Feb 19, 2026 — CREDIT CARD FEES $2 Feb 12, 2026 — CREDIT CARD FEES $21 Feb 5, 2026 — CREDIT CARD FEES $2 Jan 29, 2026 — CREDIT CARD FEES $23
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AX MEDIA 100% $555 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Feb 10, 2026 — MEDIA CONSULTING $455 Sep 9, 2025 Strategy & Research MEDIA CONSULTING $555
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $18,435 | 10 |
| Print & Mail | $8,358 | 10 |
| Admin & Office | $2,254 | 5 |
| Travel & Events | $1,434 | 13 |
| Fundraising | $566 | 11 |
| Strategy & Research | $555 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $56 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Mar 26, 2026 | AMAZON | OFFICE SUPPLIES | $14 |
| Mar 23, 2026 | MAVERICK GAS | TRAVEL | $50 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $126 |
| Mar 16, 2026 | MAVERICK GAS | TRAVEL | $33 |
| Mar 16, 2026 | KESSELRING, STEVE | CAMPAIGN CONSULTING | $3,000 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Mar 11, 2026 | COLDSPARK | CAMPAIGN CONSULTING | $5,000 |
| Mar 11, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Mar 10, 2026 | MAVERICK GAS | TRAVEL | $43 |
| Mar 9, 2026 | MAVERICK GAS | TRAVEL | $40 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Feb 23, 2026 | RED TIDE STRATEGIES | CAMPAIGN CONSULTING | $498 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Feb 19, 2026 | RED TIDE STRATEGIES | CAMPAIGN CONSULTING | $208 |
| Feb 16, 2026 | HSP DIRECT LLC | DIRECT MAIL | $6,200 |
| Feb 13, 2026 | MAVERICK GAS | TRAVEL | $39 |
| Feb 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |