CUNNINGHAM, LOGAN

U.S. House SC · C00707133 · 2026 cycle

Republican open seat
$28K Total raised
$19K Total spent
$9K Cash on hand
4.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $2K/mo burn → 4.9 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 2

1111 MARCOM LLC $825 Digital · 1 txn PANZER, STEPHANIE $300 Legal & Compliance · 1 txn CL CUNNINGHAM, LOGAN

Top vendors paid last 12 months · top 4

1111 MARCOM LLC $3K Digital · 2 txns PANZER, STEPHANIE $900 Legal & Compliance · 2 txns OKATIE ALE HOUSE $897 Admin & Office · 1 txn ALPHAGRAPHICS BEAUFORT $257 Print & Mail · 1 txn CL CUNNINGHAM, LOGAN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CUNNINGHAM, LOGAN Digital $825 Legal & Compliance $300 1111 MARCOM LLC $825 PANZER, STEPHANIE $300 Total in: $1K Total out: $1K
CUNNINGHAM, LOGAN Digital $3K Legal & Compliance $900 Admin & Office $897 Print & Mail $257 1111 MARCOM LLC $3K PANZER, STEPHANIE $900 OKATIE ALE HOUSE $897 ALPHAGRAPHICS BEAUFORT $257 Total in: $5K Total out: $5K

12-month spend by category

$5K across 12 months

Jan 25 Dec 25 peak $4K Digital 62% Legal & … 17% Admin & … 17% Print & … 5%

Recent activity last 90 days

#

Vendors by service category 4 categories

Digital $3K 1 vendors
  • 1111 MARCOM LLC $3,325 2 disbs lumpy
    Nov 12, 2025 → Dec 22, 2025 · avg gap 40d between disbursements · last disbursement 151d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $900 1 vendors
  • PANZER, STEPHANIE $900 2 disbs regular
    Nov 19, 2025 → Dec 23, 2025 · avg gap 34d between disbursements · last disbursement 150d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $897 1 vendors
  • OKATIE ALE HOUSE $897 1 disb
    Nov 13, 2025 → Nov 13, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $257 1 vendors
  • ALPHAGRAPHICS BEAUFORT $257 1 disb
    Nov 12, 2025 → Nov 12, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $825 Legal & Compliance $300

Spending by category

last 12 months
Digital $3K Legal & Compliance $900 Admin & Office $897 Print & Mail $257
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $3,325 2
Legal & Compliance $900 2
Admin & Office $897 1
Print & Mail $257 1
#

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 23, 2025 PANZER, STEPHANIE TREASURER $300
Dec 22, 2025 1111 MARCOM LLC WEBSITE PICTURES AND SOCIAL MEDIA POSTS $825
Nov 19, 2025 PANZER, STEPHANIE TREASURER SERVICES $600
Nov 13, 2025 OKATIE ALE HOUSE RENTAL OF THE PATIO FOR CAMPAIGN ANNOUNCEMENT $897
Nov 12, 2025 ALPHAGRAPHICS BEAUFORT BACK DROP AND YARD SIGNS $257
Nov 12, 2025 1111 MARCOM LLC SOCIAL MEDIA - WEBSITE DESIGN AND PHOTOS $2,500
See full disbursement table → Download CSV