COLEMAN, CAREY
U.S. House OH · C00933432 · 2026 cycle
$74K
Total raised
$9K
Total spent
$64K
Cash on hand
34.4 mo
Runway at current pace
Filings through Apr 15, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$64K cash on hand · $2K/mo burn → 34.4 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-10-02 → 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-31 → 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $3 to WinRed Technical Services, LLC Fundraising
- · Mar 27, 2026 $3 to WinRed Technical Services, LLC Fundraising
- · Mar 26, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Mar 25, 2026 $596 to SAWYER, DAKOTA Travel & Events
- · Mar 25, 2026 $28 to WinRed Technical Services, LLC Fundraising
- · Mar 24, 2026 $47 to WinRed Technical Services, LLC Fundraising
- · Mar 9, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Mar 6, 2026 $21 to WinRed Technical Services, LLC Fundraising
- · Mar 4, 2026 $4 to WinRed Technical Services, LLC Fundraising
- · Mar 3, 2026 $500 to SAWYER, DAKOTA Travel & Events
- · Mar 3, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Mar 1, 2026 $3K to RICKARD, DONALD Strategy & Research
- · Feb 26, 2026 $4 to WinRed Technical Services, LLC Fundraising
- · Feb 25, 2026 $12 to WinRed Technical Services, LLC Fundraising
Vendors by service category 3 categories
-
RICKARD, DONALD 100% $2,500 1 disb
Mar 1, 2026 → Mar 1, 2026Date Category Purpose Amount Mar 1, 2026 Strategy & Research CAMPAIGN STRATEGY CONSULTING $2,500
-
SANTINI, LOU 100% $1,846 3 disbs recent
Feb 21, 2026 → Mar 25, 2026 · avg gap 16d between disbursements · last disbursement 57d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $125 12 disbs recentinfrastructure
Feb 25, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $3 Mar 27, 2026 Fundraising CREDIT CARD PROCESSING FEE $3 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $28 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $47 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $2 Mar 6, 2026 Fundraising CREDIT CARD PROCESSING FEE $21 Mar 4, 2026 Fundraising CREDIT CARD PROCESSING FEE $4 Mar 3, 2026 Fundraising CREDIT CARD PROCESSING FEE $1
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,500 | 1 |
| Travel & Events | $1,846 | 3 |
| Fundraising | $125 | 12 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $3 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $3 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $28 |
| Mar 25, 2026 | SAWYER, DAKOTA | MILEAGE REIMBURSMENT | $596 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $47 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Mar 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $21 |
| Mar 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Mar 3, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 3, 2026 | SAWYER, DAKOTA | MILEAGE REIMBURSMENT | $500 |
| Mar 1, 2026 | RICKARD, DONALD | CAMPAIGN STRATEGY CONSULTING | $2,500 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Feb 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $12 |
| Feb 21, 2026 | SANTINI, LOU | EVENT ENTERTAINMENT | $750 |
| Feb 21, 2026 | MULLIGAN'S | RECEPTION FOOD & BEVERAGE | $1,150 |