MAWHINEY, BILLY
U.S. House SD · C00917351 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-11-27 → 2026-02-25
2/12 categories filled · 2 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 · 2025-08-29 → 2026-02-25
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 · 2025-02-25 → 2026-02-25
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
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 vendor12-month spend by category
$24K across 12 months
Recent activity last 90 days
- · Feb 25, 2026 $6 to AMAZON Travel & Events
- · Feb 17, 2026 $477 to GATOR GRIP & LIGHTING Travel & Events
- · Feb 17, 2026 $300 to PENNINGTON COUNTY DEMOCRATIC PARTY Other / Unclassified
- · Feb 12, 2026 $1K to TAKE CHARGE BOOKKEEPING Other / Unclassified
- · Feb 12, 2026 $281 to USPS Print & Mail
- · Feb 12, 2026 $127 to CEDAR SHORES Travel & Events
- · Feb 12, 2026 $22 to IMPACTIVE Media
- · Feb 10, 2026 $1K to KLEIN VISIONARY GROUP Other / Unclassified
- · Feb 10, 2026 $520 to SIOUX FALLS PRIDE Other / Unclassified
- · Feb 10, 2026 $262 to AMAZON Travel & Events
- · Feb 9, 2026 $483 to WALGREENS Admin & Office
- · Feb 9, 2026 $153 to CEDAR SHORES Travel & Events
- · Feb 8, 2026 $7 to ActBlue, LLC Fundraising
- · Feb 5, 2026 $2 to ActBlue, LLC Fundraising
- · Feb 4, 2026 $520 to SIOUX FALLS PRIDE Other / Unclassified
Vendors by service category 9 categories
-
KLEIN VISIONARY GROUP 100% $8,095 8 disbs lapsed
Oct 22, 2025 → Feb 17, 2026 · avg gap 17d between disbursements · last disbursement 93d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CEDAR SHORES 64% $4,844 12 disbs lapsed
Sep 9, 2025 → Feb 17, 2026 · avg gap 15d between disbursements · last disbursement 93d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 19% $1,408 13 disbs lumpy
Sep 8, 2025 → Feb 25, 2026 · avg gap 14d between disbursements · last disbursement 85d agoDate Category Purpose Amount Feb 25, 2026 Travel & Events OFFICE SUPPLIES $6 Feb 10, 2026 Travel & Events SUPPLIES $262 Jan 28, 2026 Travel & Events EVENT EXPENSES $185 Jan 12, 2026 Travel & Events EVENT EXPENSES $238 Nov 20, 2025 Travel & Events SUPPLIES $45 Nov 20, 2025 Travel & Events SUPPLIES $60 Oct 10, 2025 Travel & Events EVENT EXPENSES $80 Oct 6, 2025 Travel & Events SUPPLIES $19 Oct 3, 2025 Travel & Events EVENT EXPENSES $132 Oct 3, 2025 Travel & Events EVENT EXPENSES $58 -
UNITED AIRLINES 11% $806 3 disbs lumpy
Aug 29, 2025 → Sep 15, 2025 · avg gap 9d between disbursements · last disbursement 248d agoDate Category Purpose Amount Sep 15, 2025 Travel & Events FLIGHT $424 Aug 29, 2025 Travel & Events FLIGHT $108 Aug 29, 2025 Travel & Events FLIGHT $274 -
HOLIDAY INN 7% $549 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Travel & Events TRAVEL $549
-
BLAZE AI 93% $2,787 9 disbs lapsed
Aug 28, 2025 → Feb 12, 2026 · avg gap 21d between disbursements · last disbursement 98d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PAYPAL 7% $204 1 disb infrastructure
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Media ADVERTISING $204
-
RUN! WEBSITE 100% $1,550 6 disbs lapsed
Aug 27, 2025 → Jan 27, 2026 · avg gap 31d between disbursements · last disbursement 114d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EVERETT PALMER CREATIVE 100% $1,520 3 disbs lumpy
Sep 2, 2025 → Sep 8, 2025 · avg gap 3d between disbursements · last disbursement 255d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PANTHER 71% $991 4 disbs lapsed
Oct 16, 2025 → Feb 9, 2026 · avg gap 39d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
POSTABLE.COM 29% $406 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Admin & Office SUPPLIES $406
-
PANTHER 57% $372 1 disb
Sep 29, 2025 → Sep 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 43% $281 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Print & Mail POSTAGE $281
-
VICTORY INSTITUTE 100% $350 2 disbs lumpy
Sep 15, 2025 → Sep 15, 2025 · avg gap 0d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 100% $271 23 disbs lapsedinfrastructure
Sep 30, 2025 → Feb 8, 2026 · avg gap 6d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 8, 2026 Fundraising CREDIT CARD FEES $7 Feb 5, 2026 Fundraising CREDIT CARD FEES $2 Jan 28, 2026 Fundraising CREDIT CARD FEES $21 Jan 22, 2026 Fundraising CREDIT CARD FEES $25 Jan 22, 2026 Fundraising CREDIT CARD FEES $1 Jan 12, 2026 Fundraising CREDIT CARD FEES $3 Jan 11, 2026 Fundraising CREDIT CARD FEES $1 Jan 4, 2026 Fundraising CREDIT CARD FEES $4 Dec 31, 2025 Fundraising CREDIT CARD FEES $32 Dec 31, 2025 Fundraising CREDIT CARD FEES $4
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,095 | 8 |
| Travel & Events | $7,608 | 29 |
| Media | $2,991 | 10 |
| Software & Tech | $1,550 | 6 |
| Contributions & Transfers | $1,520 | 3 |
| Admin & Office | $1,397 | 5 |
| Print & Mail | $653 | 2 |
| Strategy & Research | $350 | 2 |
| Fundraising | $271 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | AMAZON | OFFICE SUPPLIES | $6 |
| Feb 17, 2026 | PENNINGTON COUNTY DEMOCRATIC PARTY | — | $300 |
| Feb 17, 2026 | GATOR GRIP & LIGHTING | TELEPROMPTER FOR SD DEMOCRAT EVENT | $477 |
| Feb 12, 2026 | USPS | POSTAGE | $281 |
| Feb 12, 2026 | TAKE CHARGE BOOKKEEPING | OUTSIDE CONTRACT SERVICES | $1,466 |
| Feb 12, 2026 | IMPACTIVE | ADVERTISING | $22 |
| Feb 12, 2026 | CEDAR SHORES | TRAVEL | $127 |
| Feb 10, 2026 | SIOUX FALLS PRIDE | NONPROFIT CHARITABLE ORG EXP | $520 |
| Feb 10, 2026 | KLEIN VISIONARY GROUP | OUTSIDE CONTRACT SERVICES | $1,062 |
| Feb 10, 2026 | AMAZON | SUPPLIES | $262 |
| Feb 9, 2026 | WALGREENS | SUPPLIES | $483 |
| Feb 9, 2026 | CEDAR SHORES | TRAVEL | $153 |
| Feb 8, 2026 | ActBlue, LLC | CREDIT CARD FEES | $7 |
| Feb 5, 2026 | ActBlue, LLC | CREDIT CARD FEES | $2 |
| Feb 4, 2026 | SIOUX FALLS PRIDE | NONPROFIT CHARITABLE ORG EXP | $520 |
| Feb 2, 2026 | IMPACTIVE | ADVERTISING | $61 |
| Jan 28, 2026 | AMAZON | EVENT EXPENSES | $185 |
| Jan 28, 2026 | ActBlue, LLC | CREDIT CARD FEES | $21 |
| Jan 27, 2026 | RUN! WEBSITE | WEB HOSTING | $50 |
| Jan 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $25 |