ATCHLEY, DAVID MICHAEL

U.S. House SC · C00904649 · 2026 cycle

Republican challenger
$139K Total raised
$89K Total spent
$51K Cash on hand
2.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)

Runway projection

$51K cash on hand · $17K/mo burn → 2.9 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 5

ADTIME MARKETING INC. $7K Media · 1 txn MISIAVEG, WILLIAM $4K Fundraising · 1 txn REID, KELLY $430 Travel & Events · 1 txn KASLE, JOE $350 Travel & Events · 1 txn ANEDOT INC TECHNICAL SERVICES $349 Fundraising · 3 txns AD ATCHLEY, DAVID MICHAEL

Top vendors paid last 6 months · top 10

RED KOI STRATEGIES $22K Strategy & Research · 3 txns ADTIME MARKETING INC. $7K Media · 1 txn EAGLEBURGER, SARAH $5K Strategy & Research · 3 txns ARCHENHOLD, TRAVIS $4K Other / Unclassified · 1 txn MISIAVEG, WILLIAM $4K Fundraising · 1 txn SMITH, ALOMA $3K Travel & Events · 1 txn ATCHLEY WHITE ASSOCIATES $3K Strategy & Research · 1 txn MADNETIC MARKETING, LLC $2K Media · 1 txn GREGORY, SARA $1K Travel & Events · 1 txn BERGEN, KIMBERLYE $1K Other / Unclassified · 1 txn AD ATCHLEY, DAVID MICHAEL

Top vendors paid last 12 months · top 10

RED KOI STRATEGIES $22K Strategy & Research · 3 txns ATCHLEY WHITE ASSOCIATES $10K Strategy & Research · 4 txns ADTIME MARKETING INC. $7K Media · 1 txn EAGLEBURGER, SARAH $5K Strategy & Research · 3 txns MISIAVEG, WILLIAM $4K Fundraising · 1 txn ARCHENHOLD, TRAVIS $4K Other / Unclassified · 1 txn MADNETIC MARKETING, LLC $3K Media · 2 txns SMITH, ALOMA $3K Travel & Events · 1 txn THE LIMBAUGH FIRM ATTORNEYS AT LAW $2K Legal & Compliance · 1 txn GREGORY, SARA $1K Travel & Events · 1 txn AD ATCHLEY, DAVID MICHAEL
#

Money flow: spend by category → top vendor

category → campaign → top vendor
ATCHLEY, DAVID MICHAEL Media $7K Fundraising $4K Travel & Events $780 ADTIME MARKETING INC. $7K ANEDOT INC TECHNICAL SERVIC… $4K KASLE, JOE $780 Total in: $12K Total out: $12K
ATCHLEY, DAVID MICHAEL Strategy & Research $30K Media $9K Travel & Events $8K Other / Unclassified $5K Fundraising $5K Print & Mail $618 Legal & Compliance $300 Admin & Office $294 ATCHLEY WHITE ASSOCIATES $30K ADTIME MARKETING INC. $9K BEESON, ALI $8K ARCHENHOLD, TRAVIS $5K ANEDOT INC TECHNICAL SERVIC… $5K SCOTT, LASHAUN $618 SAME DAY PROCESSING CAGING $300 SCOTT, LASHAUN $294 Total in: $58K Total out: $57K
ATCHLEY, DAVID MICHAEL Strategy & Research $37K Media $11K Travel & Events $8K Fundraising $6K Other / Unclassified $5K Legal & Compliance $2K Print & Mail $706 Contributions & Transfers $318 Admin & Office $294 ATCHLEY WHITE ASSOCIATES $37K ADTIME MARKETING INC. $11K ATCHLEY, ALEX $8K ANEDOT INC TECHNICAL SERVIC… $5K ARCHENHOLD, TRAVIS $5K BOOKKEEPING VIRTUALLY, INC. $2K ATCHLEY, ALEX $706 SCOTT, LASHAUN $318 SCOTT, LASHAUN $294 Total in: $71K Total out: $70K

12-month spend by category

$71K across 12 months

Apr 25 Mar 26 peak $37K Strategy… 53% Media 15% Travel &… 11% Fundrais… 8% Other / … 7% Legal & … 3%

Recent activity last 90 days

#

Vendors by service category 9 categories

Strategy & Research $37K 1 vendors
  • ATCHLEY WHITE ASSOCIATES $37,464 9 disbs lapsed
    Sep 24, 2025 → Mar 15, 2026 · avg gap 22d between disbursements · last disbursement 93d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $11K 1 vendors
  • ADTIME MARKETING INC. $10,566 4 disbs lumpy
    Sep 28, 2025 → Mar 26, 2026 · avg gap 60d between disbursements · last disbursement 82d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $8K 1 vendors
  • ATCHLEY, ALEX $8,158 10 disbs lumpy
    Oct 3, 2025 → Mar 18, 2026 · avg gap 18d between disbursements · last disbursement 90d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $6K 2 vendors Highly concentrated · HHI 7913
  • ANEDOT INC TECHNICAL SERVICES $5,319 46 disbs lumpy
    Dec 5, 2025 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 77d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $714 16 disbs lapsedinfrastructure
    Nov 25, 2025 → Mar 9, 2026 · avg gap 7d between disbursements · last disbursement 99d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Fundraising CREDIT CARD FEES $39
    Feb 18, 2026 Fundraising CREDIT CARD FEES $0
    Jan 30, 2026 Fundraising CREDIT CARD FEES $2
    Jan 24, 2026 Fundraising CREDIT CARD FEES $82
    Jan 22, 2026 Fundraising CREDIT CARD FEES $39
    Jan 15, 2026 Fundraising CREDIT CARD FEES $144
    Jan 15, 2026 Fundraising CREDIT CARD FEES $21
    Jan 10, 2026 Fundraising CREDIT CARD FEES $41
    Dec 12, 2025 Fundraising CREDIT CARD FEES $41
    Dec 11, 2025 Fundraising CREDIT CARD FEES $41

    View WinRed Technical Services, LLC profile →

Other / Unclassified $5K 1 vendors
  • ARCHENHOLD, TRAVIS $5,283 3 disbs lumpy
    Mar 1, 2026 → Mar 7, 2026 · avg gap 3d between disbursements · last disbursement 101d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $2K 1 vendors
  • BOOKKEEPING VIRTUALLY, INC. $2,180 3 disbs lumpy
    Nov 8, 2025 → Feb 1, 2026 · avg gap 43d between disbursements · last disbursement 135d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $706 1 vendors
  • ATCHLEY, ALEX $706 3 disbs regular
    Nov 18, 2025 → Jan 26, 2026 · avg gap 35d between disbursements · last disbursement 141d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $318 1 vendors
  • SCOTT, LASHAUN $318 1 disb
    Dec 13, 2025 → Dec 13, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $294 1 vendors
  • SCOTT, LASHAUN $294 1 disb
    Dec 29, 2025 → Dec 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Media $7K Fundraising $4K Travel & Events $780

Spending by category

last 6 months
Strategy & Research $30K Media $9K Travel & Events $8K Fundraising $5K Print & Mail $618 Legal & Compliance $300 Admin & Office $294

Spending by category

last 12 months
Strategy & Research $37K Media $11K Travel & Events $8K Fundraising $6K Legal & Compliance $2K Print & Mail $706 Contributions & Transfers $318 Admin & Office $294
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $37,464 9
Media $10,566 4
Travel & Events $8,158 10
Fundraising $6,033 62
Other / Unclassified $5,283 3
Legal & Compliance $2,180 3
Print & Mail $706 3
Contributions & Transfers $318 1
Admin & Office $294 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $4
Mar 30, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $4
Mar 30, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $4
Mar 29, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $13
Mar 29, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $11
Mar 27, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $21
Mar 26, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $8
Mar 26, 2026 ADTIME MARKETING INC. BILLBOARDS FOR CAMPAIGN $7,025
Mar 25, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $40
Mar 25, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $104
Mar 23, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $104
Mar 23, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $21
Mar 22, 2026 MISIAVEG, WILLIAM IN-KIND - FUNDRAISING T-SHIRTS $3,500
Mar 22, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $42
Mar 20, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $4
Mar 20, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $10
Mar 18, 2026 REID, KELLY IN-KIND - FOOD AND DRINKS $430
Mar 18, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $140
Mar 17, 2026 KASLE, JOE IN-KIND - FOOD/DRINK/EVENT SUPPLIES $350
Mar 16, 2026 ANEDOT INC TECHNICAL SERVICES CREDIT CARD FEES $42
See all 96 disbursements → Download CSV