JACKLEY, MARTY
U.S. House SD · C00909689 · 2026 cycle
Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)
Runway projection
$1.05M cash on hand · $54K/mo burn → 19.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
4/12 categories filled · 6 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 10
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.
Active staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$102K across 12 months
Recent activity last 90 days
- 🔄 Jun 4, 2026 $17K to THE HEREFORD AGENCY — first disbursement after gap
- 🔄 Apr 6, 2026 $12K to 605 STRATEGIES LLC — first disbursement after gap
- 🆕 May 21, 2026 first $40K to FLEXPOINT CAMPAIGNS — new vendor relationship
- · Jun 30, 2026 $201 to WinRed Technical Services, LLC
- · Jun 29, 2026 $10 to WinRed Technical Services, LLC
- · Jun 24, 2026 $4K to Jacob West Creative
- · Jun 24, 2026 $84 to WinRed Technical Services, LLC
- · Jun 24, 2026 $8 to RED CURVE SOLUTIONS
- · Jun 24, 2026 $5 to SLACK
- · Jun 16, 2026 $436 to BannerBuzz
- · Jun 11, 2026 $11 to FEDEX
- · Jun 10, 2026 $10 to TRUTH SOCIAL
- · Jun 9, 2026 $4K to RED CURVE SOLUTIONS
- · Jun 9, 2026 $3K to BEASTROM, CORBIN
- · Jun 8, 2026 $166 to COMFORT INN & SUITES MITCHELL I-90
Vendors by service category 8 categories
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ABDALLAH, PATTI 91% $27,320 24 disbs lapsed
Aug 19, 2025 → Dec 17, 2025 · avg gap 5d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLODT, JASON 6% $1,722 3 disbs lumpy
Oct 4, 2025 → Nov 1, 2025 · avg gap 14d between disbursements · last disbursement 283d agoDate Category Purpose Amount Nov 1, 2025 Travel & Events IN-KIND: TRAVEL: MILEAGE $266 Oct 21, 2025 Travel & Events IN-KIND: EVENT EXPENSE: FOOD/BEVERAGES $1,060 Oct 4, 2025 Travel & Events IN-KIND: TRAVEL: MILEAGE $396 -
UNITED AIRLINES 2% $576 4 disbs lumpy
Oct 9, 2025 → Oct 30, 2025 · avg gap 7d between disbursements · last disbursement 285d agoDate Category Purpose Amount Jan 20, 2026 — TRAVEL: AIR $1,383 Jan 20, 2026 — TRAVEL: AIR $42 Jan 20, 2026 — TRAVEL: AIR $25 Oct 30, 2025 Travel & Events TRAVEL: FEE $25 Oct 30, 2025 Travel & Events TRAVEL: FEE $11 Oct 9, 2025 Travel & Events TRAVEL: AIR $517 Oct 9, 2025 Travel & Events TRAVEL: FEE $23 -
Cenaiko Productions 1% $329 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Feb 20, 2026 — EVENT EXPENSE: LIGHTING $329 Nov 20, 2025 Travel & Events EVENT REGISTRATION FEES $329
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605 STRATEGIES LLC 61% $18,000 2 disbs lumpy
Nov 4, 2025 → Dec 18, 2025 · avg gap 44d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 39% $11,289 69 disbs lapsedinfrastructure
Jul 8, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 223d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $201 Jun 29, 2026 — MERCHANT FEES $10 Jun 24, 2026 — MERCHANT FEES $84 Jun 4, 2026 — MERCHANT FEES $183 Jun 3, 2026 — MERCHANT FEES $10 Jun 2, 2026 — MERCHANT FEES $39 May 28, 2026 — MERCHANT FEES $10 May 27, 2026 — MERCHANT FEES $4 May 26, 2026 — MERCHANT FEES $39 May 22, 2026 — MERCHANT FEES $21 -
CHAIN BRIDGE BANK N.A. 0% $12 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Nov 21, 2025 Fundraising BANK FEE $12
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ALL-AROUND GRAPHIX 85% $15,313 11 disbs lapsed
Aug 18, 2025 → Dec 8, 2025 · avg gap 11d between disbursements · last disbursement 246d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sisson Printing 15% $2,620 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Mar 13, 2026 — PRINTING EXPENSE $2,578 Nov 20, 2025 Print & Mail PRINTING EXPENSE $2,620 -
FEDEX 0% $65 2 disbs lumpy
Dec 11, 2025 → Dec 26, 2025 · avg gap 15d between disbursements · last disbursement 228d agoDate Category Purpose Amount Jun 11, 2026 — POSTAGE EXPENSE $11 Jun 1, 2026 — POSTAGE EXPENSE $11 May 21, 2026 — POSTAGE EXPENSE $56 Apr 24, 2026 — POSTAGE EXPENSE $35 Apr 10, 2026 — POSTAGE EXPENSE $35 Apr 3, 2026 — POSTAGE EXPENSE $34 Mar 30, 2026 — DELIVERY SERVICES $42 Mar 20, 2026 — DELIVERY SERVICES $33 Feb 27, 2026 — DELIVERY SERVICES $10 Jan 14, 2026 — DELIVERY SERVICES $21
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RED CURVE SOLUTIONS 100% $10,507 2 disbs lumpy
Nov 19, 2025 → Dec 5, 2025 · avg gap 16d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 24, 2026 — POSTAGE EXPENSE $8 Jun 9, 2026 — COMPLIANCE CONSULTING, DATA MANAGEMENT $3,581 May 13, 2026 — COMPLIANCE CONSULTING $3,557 Apr 9, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $3,712 Mar 31, 2026 — DATA PROCESSING SERVICES $3 Mar 4, 2026 — COMPLIANCE CONSULTING $3,528 Feb 5, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES, POSTAGE EX… $2,641 Jan 13, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES, POSTAGE EX… $2,661 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES, & POSTAGE … $2,743 Nov 19, 2025 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES, & POSTAGE … $7,764
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Jacob West Creative 91% $8,336 4 disbs lumpy
Oct 19, 2025 → Dec 5, 2025 · avg gap 16d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 24, 2026 — DIGITAL CONSULTING $3,744 May 15, 2026 — DIGITAL CONSULTING $3,327 May 13, 2026 — DIGITAL CONSULTING $3,327 Apr 20, 2026 — DIGITAL CONSULTING $3,001 Mar 4, 2026 — POLITICAL STRATEGY CONSULTING $2,964 Feb 19, 2026 — POLITICAL STRATEGY CONSULTING $5,516 Dec 5, 2025 Digital DIGITAL CONSULTING & EXPENSES $2,758 Nov 2, 2025 Digital DIGITAL CONSULTING & EXPENSES $2,810 Oct 19, 2025 Digital DIGITAL CONSULTING EXPENSES $268 Oct 19, 2025 Digital DIGITAL CONSULTING $2,500 -
Meta Platforms, Inc. (Facebook/Instagram) 5% $462 25 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 1d between disbursements · last disbursement 253d agoDate Category Purpose Amount May 29, 2026 — ONLINE ADVERTISING $49 May 4, 2026 — ONLINE ADVERTISING $50 Apr 30, 2026 — ONLINE ADVERTISING $50 Dec 1, 2025 Digital ONLINE ADVERTISING $11 Nov 10, 2025 Digital ONLINE ADVERTISING $46 Nov 7, 2025 Digital ONLINE ADVERTISING $42 Nov 5, 2025 Digital ONLINE ADVERTISING $39 Nov 4, 2025 Digital ONLINE ADVERTISING $36 Nov 4, 2025 Digital ONLINE ADVERTISING $33 Nov 3, 2025 Digital ONLINE ADVERTISING $30 -
CONSTANT CONTACT 4% $395 1 disb
Sep 22, 2025 → Sep 22, 2025Date Category Purpose Amount Sep 22, 2025 Digital EMAIL SOFTWARE $395
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BURNT BY BRAY 100% $4,128 3 disbs lumpy
Oct 9, 2025 → Oct 20, 2025 · avg gap 6d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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J.C. OFFICE SUPPLY & PRINTING, INC. 100% $761 7 disbs lumpy
Oct 21, 2025 → Dec 8, 2025 · avg gap 8d between disbursements · last disbursement 246d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LINCOLN COUNTY REPUBLICANS 100% $250 1 disb
Oct 1, 2025 → Oct 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Travel & Events | $29,947 | 32 |
| Fundraising | $29,301 | 72 |
| Print & Mail | $17,998 | 14 |
| Legal & Compliance | $10,507 | 2 |
| Digital | $9,193 | 30 |
| Other / Unclassified | $4,128 | 3 |
| Admin & Office | $761 | 7 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $201 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $84 |
| Jun 24, 2026 | SLACK | ONLINE SUBSCRIPTION | $5 |
| Jun 24, 2026 | RED CURVE SOLUTIONS | POSTAGE EXPENSE | $8 |
| Jun 24, 2026 | Jacob West Creative | DIGITAL CONSULTING | $3,744 |
| Jun 16, 2026 | BannerBuzz | COLLATERAL: SIGNS | $436 |
| Jun 11, 2026 | FEDEX | POSTAGE EXPENSE | $11 |
| Jun 10, 2026 | TRUTH SOCIAL | ONLINE SUBSCRIPTION | $10 |
| Jun 9, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING, DATA MANAGEMENT | $3,581 |
| Jun 9, 2026 | BEASTROM, CORBIN | POLICY STRATEGY CONSULTING | $3,097 |
| Jun 8, 2026 | COMFORT INN & SUITES MITCHELL I-90 | TRAVEL EXPENSE: LODGING | $166 |
| Jun 5, 2026 | THE RUSHMORE HOTEL & SUITES | TRAVEL EXPENSE: LODGING | $217 |
| Jun 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $183 |
| Jun 4, 2026 | THE HEREFORD AGENCY | MEDIA PRODUCTION SERVICES | $17,456 |
| Jun 4, 2026 | 605 STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | $12,000 |
| Jun 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jun 3, 2026 | ROBINSDALE ENTERTAINMENT | EVENT EXPENSE: TICKETS | $258 |
| Jun 3, 2026 | ORIGINAL PANCAKE HOUSE | MEETING EXPENSE: MEALS | $86 |
| Jun 3, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $75 |