GUY, TONY

U.S. House PA · C00939272 · 2026 cycle

Republican challenger
$55K Total raised
$12K Total spent
$43K Cash on hand
1.6 mo Runway at current pace

Filings through Apr 29, 2026 · burn $27K/mo (last 90d ÷ 3)

Runway projection

$43K cash on hand · $27K/mo burn → 1.6 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 10

PT STRATEGY LLC $14K — · 4 txns TAG LLC $9K — · 2 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $7K — · 1 txn POLLICE, GINA $6K — · 2 txns LEX POLITICA PLLC $5K — · 1 txn RED CURVE SOLUTIONS $5K — · 2 txns AMERICAN AIRLINES $489 — · 1 txn SWISHER, AVERY $416 — · 1 txn Booking.com $404 — · 1 txn GUY, TONY $137 — · 1 txn GT GUY, TONY

Top vendors paid last 6 months · top 10

PT STRATEGY LLC $27K — · 10 txns TAG LLC $14K — · 4 txns RED CURVE SOLUTIONS $12K — · 5 txns POLLICE, GINA $9K — · 3 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $7K — · 1 txn LEX POLITICA PLLC $6K — · 2 txns JESSEE PRODUCTIONS $1K — · 1 txn GABAUER, LISA $1K — · 1 txn SignRocket $1K — · 1 txn ANTHEM PRINTING $648 — · 1 txn GT GUY, TONY

Top vendors paid last 12 months · top 10

PT STRATEGY LLC $27K — · 10 txns TAG LLC $14K — · 4 txns RED CURVE SOLUTIONS $12K — · 5 txns POLLICE, GINA $9K — · 3 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $7K — · 1 txn LEX POLITICA PLLC $6K — · 2 txns JESSEE PRODUCTIONS $1K — · 1 txn GABAUER, LISA $1K — · 1 txn SignRocket $1K — · 1 txn ANTHEM PRINTING $648 — · 1 txn GT GUY, TONY

12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $3
Jun 30, 2026 SWISHER, AVERY FUNDRAISING CONSULTING $416
Jun 30, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING, POSTAGE EXPENSE $2,505
Jun 30, 2026 POLLICE, GINA FUNDRAISING CONSULTING $2,535
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 29, 2026 TAG LLC FUNDRAISING CONSULTING $4,135
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 26, 2026 PT STRATEGY LLC POLICY AND STRATEGY CONSULTING $5,000
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $8
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $48
Jun 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 18, 2026 POSTAGE FOR DIRECT MAIL FUNDRAISING LLC POSTAGE EXPENSE $6,500
Jun 17, 2026 WinRed Technical Services, LLC MERCHANT FEES $7
Jun 16, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Jun 12, 2026 TAG LLC DIGITAL FUNDRAISING FEES $52
Jun 12, 2026 GUY, TONY EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $137
Jun 12, 2026 FEDEX POSTAGE EXPENSE $11
Jun 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
See all 119 disbursements → Download CSV