CLIMER, WES
U.S. House SC · C00914408 · 2026 cycle
$758K
Total raised
$237K
Total spent
$520K
Cash on hand
33.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$520K cash on hand · $15K/mo burn → 33.9 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 12 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
Supporting categoriesWages & Payroll: — · Travel & Events: SOUTH CAROLINA REPUBLICAN PARTY · Admin & Office: STARBOARD COMMUNICATIONS AGENCY · Contributions & Transfers: —
Top vendors paid last 3 months · top 4
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
- · Jun 30, 2026 $802 to ANEDOT
- · Jun 28, 2026 $592 to Wes Climer
- · Jun 26, 2026 $22 to Tango Down Communications
- · Jun 25, 2026 $13 to Tango Down Communications
- · Jun 24, 2026 $1K to Wes Climer
- · Jun 24, 2026 $659 to Wes Climer
- · Jun 24, 2026 $10 to Tango Down Communications
- · Jun 24, 2026 $10 to Tango Down Communications
- · Jun 12, 2026 $3K to BYARS, DREA
- · Jun 10, 2026 $293 to THE PALMETTO CLUB
- · Jun 2, 2026 $3K to Tango Down Communications
- · May 31, 2026 $3K to Donehue Campaigns
- · May 27, 2026 $303 to MINUTEMAN PRESS
- · May 22, 2026 $481 to Freedom Custom Shop
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 265d agoDate Category Purpose Amount Jun 12, 2026 — FUNDRAISING CONSULTING $2,500 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 250d agoDate Category Purpose Amount Jun 30, 2026 — ONLINE PROCESSING $802 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, 2025Date Category Purpose Amount May 31, 2026 — STRATEGIC CONSULTING & WEB SERVICE $2,578 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$78 May 7, 2026 — STRATEGIC CONSULTING $2,500 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$2,500 May 7, 2026 — WEB SERVICE $78 Apr 30, 2026 — STRATEGIC CONSULTING $2,500 Apr 6, 2026 — TV AD TEXT $1,607 Mar 25, 2026 — WEB SERVICE $78 Mar 25, 2026 — STRATEGIC CONSULTING $2,500 Feb 23, 2026 — WEB SERVICE $73
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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 332d agoDate Category Purpose Amount May 31, 2026 — STRATEGIC CONSULTING & WEB SERVICE $2,578 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$78 May 7, 2026 — STRATEGIC CONSULTING $2,500 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$2,500 May 7, 2026 — WEB SERVICE $78 Apr 30, 2026 — STRATEGIC CONSULTING $2,500 Apr 6, 2026 — TV AD TEXT $1,607 Mar 25, 2026 — WEB SERVICE $78 Mar 25, 2026 — STRATEGIC CONSULTING $2,500 Feb 23, 2026 — WEB SERVICE $73
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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 265d 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 252d agoDate Category Purpose Amount May 31, 2026 — STRATEGIC CONSULTING & WEB SERVICE $2,578 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$78 May 7, 2026 — STRATEGIC CONSULTING $2,500 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$2,500 May 7, 2026 — WEB SERVICE $78 Apr 30, 2026 — STRATEGIC CONSULTING $2,500 Apr 6, 2026 — TV AD TEXT $1,607 Mar 25, 2026 — WEB SERVICE $78 Mar 25, 2026 — STRATEGIC CONSULTING $2,500 Feb 23, 2026 — WEB SERVICE $73
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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 290d 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 May 27, 2026 — PRINTING $303 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 265d 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 251d agoDate Category Purpose Amount May 31, 2026 — STRATEGIC CONSULTING & WEB SERVICE $2,578 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$78 May 7, 2026 — STRATEGIC CONSULTING $2,500 May 7, 2026 — VOID CHECK ISSUED 3/25/26 -$2,500 May 7, 2026 — WEB SERVICE $78 Apr 30, 2026 — STRATEGIC CONSULTING $2,500 Apr 6, 2026 — TV AD TEXT $1,607 Mar 25, 2026 — WEB SERVICE $78 Mar 25, 2026 — STRATEGIC CONSULTING $2,500 Feb 23, 2026 — WEB SERVICE $73
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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 |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $802 |
| Jun 28, 2026 | Wes Climer | IN-KIND: TRAVEL: SEE MEMOS | $592 |
| Jun 26, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $22 |
| Jun 25, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $13 |
| Jun 24, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $10 |
| Jun 24, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $10 |
| Jun 24, 2026 | Wes Climer | IN-KIND: TRAVEL: SEE MEMOS | $659 |
| Jun 24, 2026 | Wes Climer | IN-KIND: TRAVEL: SEE MEMOS | $1,095 |
| Jun 12, 2026 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |
| Jun 10, 2026 | THE PALMETTO CLUB | EVENT CATERING | $293 |
| Jun 2, 2026 | Tango Down Communications | DIGITAL ADVERTISING/SOCIAL MEDIA | $3,000 |
| May 31, 2026 | Donehue Campaigns | STRATEGIC CONSULTING & WEB SERVICE | $2,578 |
| May 27, 2026 | MINUTEMAN PRESS | PRINTING | $303 |
| May 22, 2026 | Freedom Custom Shop | T-SHIRTS | $481 |
| May 21, 2026 | Freedom Custom Shop | T-SHIRTS | $481 |
| May 21, 2026 | CHARTWELLS | EVENT CATERING | $600 |
| 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 |