HEBERT, JOSHUA RUSSELL DR.
U.S. House NV · C00929497 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$16K cash on hand · $2K/mo burn → 9.5 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 7
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.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Jun 29, 2026 $180 to LINKEDIN CORPORATION
- · Apr 27, 2026 $3K to Aiden Borghese
- · Apr 27, 2026 $34 to EXPEDIA
- · Apr 20, 2026 $196 to THE STAR HOTEL
- · Apr 14, 2026 $417 to RENO TYPE
- · Apr 8, 2026 $375 to COFFEE HOUNDS STUDIO
- · Apr 8, 2026 $125 to COFFEE HOUNDS STUDIO
- · Apr 1, 2026 $203 to EXPEDIA
- · Apr 1, 2026 $122 to EXPEDIA
- · Apr 1, 2026 $109 to EXPEDIA
- · Mar 31, 2026 $300 to HEBERT, GWEN Contributions & Transfers
Vendors by service category 7 categories
-
COFFEE HOUNDS STUDIO 100% $4,175 7 disbs lapsed
Nov 25, 2025 → Mar 20, 2026 · avg gap 19d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LIV OREA DBA ALOE DESIGN STUDIO 100% $2,481 4 disbs regular
Nov 16, 2025 → Feb 9, 2026 · avg gap 28d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KALES CREATIVE 100% $1,700 1 disb
Nov 7, 2025 → Nov 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OREA, OLIVIA 100% $910 1 disb
Jan 14, 2026 → Jan 14, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BOZANICH PHOTOGRAPHY 100% $679 3 disbs lapsed
Nov 10, 2025 → Mar 13, 2026 · avg gap 62d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HEBERT, GWEN 100% $300 1 disb
Mar 31, 2026 → Mar 31, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RENO TYPE 100% $119 1 disb
Mar 27, 2026 → Mar 27, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,175 | 7 |
| Software & Tech | $2,481 | 4 |
| Strategy & Research | $1,700 | 1 |
| Digital | $910 | 1 |
| Print & Mail | $679 | 3 |
| Contributions & Transfers | $300 | 1 |
| Other / Unclassified | $119 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | LINKEDIN CORPORATION | — | $180 |
| Apr 27, 2026 | EXPEDIA | TRAVEL BOOKING | $34 |
| Apr 27, 2026 | Aiden Borghese | PAYMENT FOR SERVICES | $3,000 |
| Apr 20, 2026 | THE STAR HOTEL | DINNER | $196 |
| Apr 14, 2026 | RENO TYPE | PRINTED MATERIALS | $417 |
| Apr 8, 2026 | COFFEE HOUNDS STUDIO | EDITING | $125 |
| Apr 8, 2026 | COFFEE HOUNDS STUDIO | FILMING | $375 |
| Apr 1, 2026 | EXPEDIA | HOTEL | $122 |
| Apr 1, 2026 | EXPEDIA | HOTEL | $203 |
| Apr 1, 2026 | EXPEDIA | HOTEL | $109 |
| Mar 31, 2026 | HEBERT, GWEN | REIMBURSEMENT FOR STATE FILING FEE FROM JOINT ACCOUNT | $300 |
| Mar 27, 2026 | RENO TYPE | CAMPAIGN LIT | $119 |
| Mar 20, 2026 | COFFEE HOUNDS STUDIO | HACER EDIT | $505 |
| Mar 20, 2026 | COFFEE HOUNDS STUDIO | FARMERS MARKET EDIT | $505 |
| Mar 20, 2026 | COFFEE HOUNDS STUDIO | CIVIC SATURDAY EDIT | $515 |
| Mar 13, 2026 | RENO TYPE | FLYERS & BUSINESS CARDS | $222 |
| Mar 2, 2026 | COFFEE HOUNDS STUDIO | HACER SHOOT | $505 |
| Mar 2, 2026 | COFFEE HOUNDS STUDIO | FARMERS MARKET SHOOT | $510 |
| Mar 2, 2026 | COFFEE HOUNDS STUDIO | CIVIC SATURDAY SHOOT | $510 |
| Feb 18, 2026 | RENO TYPE | BUSINESS CARDS & FLYERS | $167 |