CLOUGH, ANDREW
U.S. House SC · C00909267 · 2026 cycle
$7K
Total raised
$5K
Total spent
$2K
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $2K/mo burn → 1.1 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · May 1, 2026 $158 to OFFICE DEPOT
- · Apr 27, 2026 $119 to OFFICE DEPOT
- · Apr 24, 2026 $158 to OFFICE DEPOT
- · Apr 17, 2026 $158 to OFFICE DEPOT
- · Apr 7, 2026 $119 to OFFICE DEPOT
- · Apr 2, 2026 $100 to OFFICE DEPOT
- · Mar 31, 2026 $250 to VARIOUS
- · Mar 27, 2026 $3K to SOUTH CAROLINA DEMOCRATIC PARTY
- · Mar 27, 2026 $66 to OFFICE DEPOT
- · Mar 10, 2026 $150 to OFFICE DEPOT
- · Mar 10, 2026 $66 to OFFICE DEPOT
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2026 | OFFICE DEPOT | PRINT MATERIALS | $158 |
| Apr 27, 2026 | OFFICE DEPOT | PRINT MATERIALS | $119 |
| Apr 24, 2026 | OFFICE DEPOT | PRINT MATERIALS | $158 |
| Apr 17, 2026 | OFFICE DEPOT | PRINT MATERIALS | $158 |
| Apr 7, 2026 | OFFICE DEPOT | PRINT MATERIALS | $119 |
| Apr 2, 2026 | OFFICE DEPOT | PRINT MATERIAL | $100 |
| Mar 31, 2026 | VARIOUS | CAMPAIGN TRAVEL - FUEL FOR CANVASSING AND CONVENTIONS | $250 |
| Mar 27, 2026 | SOUTH CAROLINA DEMOCRATIC PARTY | CAMPAIGN FILING FEE | $3,489 |
| Mar 27, 2026 | OFFICE DEPOT | PRINT MATERIALS | $66 |
| Mar 10, 2026 | OFFICE DEPOT | PRINT MATERIALS | $66 |
| Mar 10, 2026 | OFFICE DEPOT | PRINT MATERIALS | $150 |