JACKLEY, MARTY
U.S. House SD · C00909689 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$1.05M cash on hand · $26K/mo burn → 40.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
3/12 categories filled · 4 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 · 2024-12-31 → 2025-12-31
3/12 categories filled · 4 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
No vendor activity in this window.
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.
Active staff & reimbursements last 12 months · top 5 individuals
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12-month spend by category
$103K across 12 months
Recent activity last 90 days
- 🌱 Nov 19, 2025 first legal & compliance disbursement of cycle — $8K to RED CURVE SOLUTIONS Legal & Compliance
- 🆕 Nov 4, 2025 first $12K to 605 STRATEGIES LLC — new vendor relationship Fundraising
- 🆕 Oct 3, 2025 first $11K to BORNS GROUP INC — new vendor relationship Print & Mail
- · Dec 31, 2025 $507 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $99 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $226 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $55 to FEDEX Print & Mail
- · Dec 24, 2025 $355 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $65 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $282 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $6K to 605 STRATEGIES LLC Fundraising
- · Dec 17, 2025 $950 to REEDE, AUGUSTIN Travel & Events
- · Dec 17, 2025 $83 to WinRed Technical Services, LLC Fundraising
- · Dec 16, 2025 $298 to JOHNSON, BRADLEY Travel & Events
- · Dec 15, 2025 $44 to WinRed Technical Services, LLC Fundraising
Vendors by service category 8 categories
-
ABDALLAH, PATTI 92% $28,158 29 disbs lapsed
Aug 19, 2025 → Dec 17, 2025 · avg gap 4d between disbursements · last disbursement 155d 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 201d 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 203d agoDate Category Purpose Amount 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
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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 154d 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 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $507 Dec 30, 2025 Fundraising MERCHANT FEES $99 Dec 29, 2025 Fundraising MERCHANT FEES $226 Dec 24, 2025 Fundraising MERCHANT FEES $355 Dec 23, 2025 Fundraising MERCHANT FEES $65 Dec 22, 2025 Fundraising MERCHANT FEES $282 Dec 17, 2025 Fundraising MERCHANT FEES $83 Dec 15, 2025 Fundraising MERCHANT FEES $44 Dec 12, 2025 Fundraising MERCHANT FEES $69 Dec 11, 2025 Fundraising MERCHANT FEES $10 -
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 100% $17,933 12 disbs lapsed
Aug 18, 2025 → Dec 8, 2025 · avg gap 10d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $65 2 disbs lumpy
Dec 11, 2025 → Dec 26, 2025 · avg gap 15d between disbursements · last disbursement 146d agoDate Category Purpose Amount Dec 26, 2025 Print & Mail DELIVERY SERVICES $55 Dec 11, 2025 Print & Mail DELIVERY SERVICES $10
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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 167d agoDate Category Purpose Amount 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 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 5% $462 25 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 1d between disbursements · last disbursement 171d agoDate Category Purpose Amount 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 Nov 3, 2025 Digital ONLINE ADVERTISING $27 Nov 3, 2025 Digital ONLINE ADVERTISING $25 Nov 3, 2025 Digital ONLINE ADVERTISING $23 -
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 213d 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 164d 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $30,455 | 36 |
| 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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $507 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $226 |
| Dec 26, 2025 | FEDEX | DELIVERY SERVICES | $55 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $355 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $65 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $282 |
| Dec 18, 2025 | 605 STRATEGIES LLC | STRATEGY & FUNDRAISING CONSULTING | $6,000 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $83 |
| Dec 17, 2025 | REEDE, AUGUSTIN | IN-KIND: CATERING SERVICES | $950 |
| Dec 16, 2025 | JOHNSON, BRADLEY | IN-KIND: CATERING SERVICES | $298 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $69 |
| Dec 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 11, 2025 | FEDEX | DELIVERY SERVICES | $10 |
| Dec 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 9, 2025 | WICKS, ZENO | IN-KIND: EVENT EXPENSE: FOOD/BEVERAGES | $608 |
| Dec 8, 2025 | J.C. OFFICE SUPPLY & PRINTING, INC. | OFFICE SUPPLIES | $419 |
| Dec 8, 2025 | BORNS GROUP INC | PRINTING EXPENSE | $570 |
| Dec 5, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $287 |