CLIMER, WES
U.S. House SC · C00914408 · 2026 cycle
Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)
Runway projection
$520K cash on hand · $60K/mo burn → 8.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-21 → 2026-05-20
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-05-20 → 2026-05-20
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$81K across 12 months
Recent activity last 90 days
- 🆕 May 7, 2026 first $18K to PROSPECT STRATEGIC COMMUNICATIONS — new vendor relationship
- 🆕 Mar 31, 2026 first $21K to STRONG SIDE STRATEGIES — new vendor relationship
- 🆕 Mar 11, 2026 first $104K to GEN2 Solutions, LLC — new vendor relationship
- · May 20, 2026 $283 to ANEDOT
- · May 20, 2026 $10 to Tango Down Communications
- · May 19, 2026 $2K to Wes Climer
- · May 15, 2026 $619 to AMERICAN AIRLINES
- · May 15, 2026 $200 to Tango Down Communications
- · May 7, 2026 $3K to DONEHUE CAMPAIGNS
- · May 7, 2026 $3K to BYARS, DREA
- · May 7, 2026 $78 to DONEHUE CAMPAIGNS
- · May 7, 2026 $-78 to DONEHUE CAMPAIGNS
- · May 7, 2026 $-2500 to DONEHUE CAMPAIGNS
- · Apr 30, 2026 $3K to DONEHUE CAMPAIGNS
- · Apr 30, 2026 $362 to BLACKWELL, MARGARETT
Vendors by service category 9 categories
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BYARS, DREA 48% $10,000 4 disbs regular
Sep 17, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 220d agoDate Category Purpose Amount May 7, 2026 — FUNDRAISING CONSULTING $2,500 Apr 2, 2026 — FUNDRAISING CONSULTING $2,500 Feb 23, 2026 — FUNDRAISING CONSULTING $2,500 Feb 23, 2026 — EVENT CATERING/EXPENSE: NO VENDOR REQ. ITEM. $250 Jan 18, 2026 — FUNDRAISING CONSULTING $2,500 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 10, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Sep 17, 2025 Fundraising FUNDRAISING CONSULTING $2,500 -
ANEDOT 40% $8,317 2 disbs lapsedinfrastructure
Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 205d agoDate Category Purpose Amount May 20, 2026 — ONLINE PROCESSING $283 Mar 31, 2026 — ONLINE PROCESSING $785 Dec 31, 2025 Fundraising ONLINE PROCESSING $2,831 Sep 30, 2025 Fundraising ONLINE PROCESSING $5,486 -
DONEHUE CAMPAIGNS 13% $2,671 1 disb
Oct 10, 2025 → Oct 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONEHUE CAMPAIGNS 100% $17,285 2 disbs lumpy
Oct 10, 2025 → Oct 10, 2025 · avg gap 0d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLIMER, DAVID 81% $10,755 9 disbs lapsed
Sep 12, 2025 → Dec 16, 2025 · avg gap 12d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTH CAROLINA REPUBLICAN PARTY 19% $2,500 1 disb
Oct 19, 2025 → Oct 19, 2025Date Category Purpose Amount Mar 15, 2026 — FILING FEE $3,480 Oct 19, 2025 Travel & Events EVENT SPONSORSHIP $2,500
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DONEHUE CAMPAIGNS 100% $10,000 4 disbs regular
Oct 10, 2025 → Dec 29, 2025 · avg gap 27d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 100% $7,012 11 disbs lumpy
Sep 30, 2025 → Nov 21, 2025 · avg gap 5d between disbursements · last disbursement 245d agoDate Category Purpose Amount Nov 21, 2025 Digital DIGITAL FUNDRAISING $2 Nov 19, 2025 Digital DIGITAL FUNDRAISING $50 Nov 18, 2025 Digital DIGITAL FUNDRAISING $3,008 Nov 9, 2025 Digital DIGITAL FUNDRAISING $5 Oct 28, 2025 Digital DIGITAL FUNDRAISING $50 Oct 19, 2025 Digital DIGITAL FUNDRAISING $10 Oct 15, 2025 Digital DIGITAL FUNDRAISING $46 Oct 10, 2025 Digital DIGITAL FUNDRAISING $3,518 Oct 8, 2025 Digital DIGITAL FUNDRAISING $50 Oct 6, 2025 Digital DIGITAL FUNDRAISING $30
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STARBOARD COMMUNICATIONS AGENCY 81% $3,678 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Sep 17, 2025 Print & Mail YARD SIGNS $3,678 Sep 17, 2025 Admin & Office OFFICE SUPPLIES $282 -
MINUTEMAN PRESS 15% $670 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount Oct 20, 2025 Print & Mail PRINTING $670 -
UNITED STATES POSTAL SERVICE 5% $219 1 disb
Sep 12, 2025 → Sep 12, 2025Date Category Purpose Amount Sep 12, 2025 Print & Mail PO BOX RENTAL $219
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ARISTOTLE INTERNATIONAL, INC. 60% $2,408 1 disb
Nov 4, 2025 → Nov 4, 2025Date Category Purpose Amount Mar 25, 2026 — COMPLIANCE SOFTWARE $2,408 Nov 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,408 -
HUCKABY DAVIS LISKER 32% $1,279 2 disbs lumpy
Oct 2, 2025 → Dec 16, 2025 · avg gap 75d between disbursements · last disbursement 220d agoDate Category Purpose Amount Dec 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $804 Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $475 -
BLACKWELL, MARGARETT 7% $295 1 disb
Oct 19, 2025 → Oct 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONEHUE CAMPAIGNS 100% $3,240 3 disbs lumpy
Oct 10, 2025 → Dec 30, 2025 · avg gap 41d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STARBOARD COMMUNICATIONS AGENCY 100% $282 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Sep 17, 2025 Print & Mail YARD SIGNS $3,678 Sep 17, 2025 Admin & Office OFFICE SUPPLIES $282
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,988 | 7 |
| Media | $17,285 | 2 |
| Travel & Events | $13,255 | 10 |
| Strategy & Research | $10,000 | 4 |
| Digital | $7,012 | 11 |
| Print & Mail | $4,567 | 3 |
| Legal & Compliance | $3,982 | 4 |
| Software & Tech | $3,240 | 3 |
| Admin & Office | $282 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $10 |
| May 20, 2026 | ANEDOT | ONLINE PROCESSING | $283 |
| May 19, 2026 | Wes Climer | IN-KIND: TRAVEL: SEE MEMOS | $1,566 |
| May 15, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $200 |
| May 15, 2026 | AMERICAN AIRLINES | TRAVEL | $619 |
| May 7, 2026 | PROSPECT STRATEGIC COMMUNICATIONS | RESEARCH | $17,520 |
| May 7, 2026 | DONEHUE CAMPAIGNS | VOID CHECK ISSUED 3/25/26 | -$78 |
| May 7, 2026 | DONEHUE CAMPAIGNS | STRATEGIC CONSULTING | $2,500 |
| May 7, 2026 | DONEHUE CAMPAIGNS | VOID CHECK ISSUED 3/25/26 | -$2,500 |
| May 7, 2026 | DONEHUE CAMPAIGNS | WEB SERVICE | $78 |
| May 7, 2026 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |
| Apr 30, 2026 | DONEHUE CAMPAIGNS | STRATEGIC CONSULTING | $2,500 |
| Apr 30, 2026 | BLACKWELL, MARGARETT | BOOKKEEPING/ACCOUNTING | $362 |
| Apr 29, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $3,000 |
| Apr 6, 2026 | DONEHUE CAMPAIGNS | TV AD TEXT | $1,607 |
| Apr 2, 2026 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |
| Mar 31, 2026 | STRONG SIDE STRATEGIES | STRATEGIC CONSULTING | $21,036 |
| Mar 31, 2026 | BLACKWELL, MARGARETT | REIMBURSEMENT - OFFICE SUPPLIES: NO VENDOR REQ. ITEM. | $33 |
| Mar 31, 2026 | ANEDOT | ONLINE PROCESSING | $785 |
| Mar 25, 2026 | DONEHUE CAMPAIGNS | WEB SERVICE | $78 |