HATCHER, CHARLIE
U.S. House TN · C00923383 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$214K cash on hand · $30K/mo burn → 7.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
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.
No activity in the last 6 months.
12-month spend by category
$231K across 12 months
Recent activity last 90 days
- 🆕 Jan 30, 2026 first $13K to HURT, SHELBIE L. — new vendor relationship
- 🆕 Jan 28, 2026 first $5K to L W GILLIS — new vendor relationship
- · Mar 31, 2026 $4K to Gusto, Inc.
- · Mar 31, 2026 $1K to Gusto, Inc.
- · Mar 30, 2026 $181 to WinRed Technical Services, LLC
- · Mar 26, 2026 $2K to PARDON, JULIA
- · Mar 26, 2026 $2K to PARDON, EDWARD LOGAN
- · Mar 24, 2026 $593 to GREENE, MIKE
- · Mar 24, 2026 $132 to ANEDOT
- · Mar 24, 2026 $16 to CFS COMPLIANCE
- · Mar 23, 2026 $2K to NUMINAR INC
- · Mar 20, 2026 $19 to HATCHER, CHARLIE
- · Mar 18, 2026 $216 to ANEDOT
- · Mar 18, 2026 $27 to CFS COMPLIANCE
- · Mar 17, 2026 $750 to HATCHER, CHARLIE
Vendors by service category 9 categories
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CULTURE APPAREL 100% $132,425 12 disbs lapsed
Aug 28, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTH STAR OPINION RESEARCH 55% $30,000 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Dec 8, 2025 Strategy & Research POLLING $30,000 -
STRATEGIC PERCEPTION INC 32% $17,491 3 disbs lumpy
Nov 28, 2025 → Dec 12, 2025 · avg gap 7d between disbursements · last disbursement 226d agoDate Category Purpose Amount Jan 29, 2026 — STRATEGIC CAMPAIGN CONSULTING $4,000 Jan 16, 2026 — STRATEGIC CAMPAIGN CONSULTING $8,000 Dec 12, 2025 Strategy & Research VOID STRATEGIC CAMPAIGN CONSULTING FROM 11/28 REISSUED 12/11 -$17,491 Dec 11, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $17,491 Nov 28, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $17,491 -
THE JACKSON-ALVAREZ GROUP 13% $7,046 1 disb
Nov 13, 2025 → Nov 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENGAGE RIGHT 100% $21,878 5 disbs lumpy
Nov 5, 2025 → Dec 17, 2025 · avg gap 11d between disbursements · last disbursement 221d agoDate Category Purpose Amount Feb 5, 2026 — DIGITAL CONSULTING $2,000 Feb 5, 2026 — DIGITAL CONSULTING $3,207 Feb 5, 2026 — DIGITAL CONSULTING $4,000 Jan 29, 2026 — DIGITAL CONSULTING $1,750 Dec 17, 2025 Digital DIGITAL CONSULTING $2,000 Dec 10, 2025 Digital DIGITAL CONSULTING $4,000 Nov 26, 2025 Digital DIGITAL CONSULTING $4,025 Nov 5, 2025 Digital DIGITAL CONSULTING $2,025 Nov 5, 2025 Digital DIGITAL CONSULTING $9,828
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CFS COMPLIANCE 63% $5,815 17 disbs lumpy
Oct 20, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 24, 2026 — E-MERCHANT FEES $16 Mar 18, 2026 — E-MERCHANT FEES $27 Mar 10, 2026 — E-MERCHANT FEES $3 Mar 6, 2026 — COMPLIANCE CONSULTING $2,275 Feb 27, 2026 — COMPLIANCE CONSULTING $151 Feb 19, 2026 — E-MERCHANT FEES $6 Feb 10, 2026 — E-MERCHANT FEES $5 Feb 6, 2026 — COMPLIANCE CONSULTING $2,275 Jan 27, 2026 — E-MERCHANT FEES $8 Jan 21, 2026 — E-MERCHANT FEES $33 -
ANEDOT 23% $2,128 14 disbs lumpyinfrastructure
Oct 20, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 24, 2026 — E-MERCHANT FEES $132 Mar 18, 2026 — E-MERCHANT FEES $216 Mar 10, 2026 — E-MERCHANT FEES $20 Feb 19, 2026 — E-MERCHANT FEES $45 Feb 10, 2026 — E-MERCHANT FEES $40 Jan 27, 2026 — E-MERCHANT FEES $61 Jan 21, 2026 — E-MERCHANT FEES $266 Jan 13, 2026 — E-MERCHANT FEES $81 Jan 8, 2026 — E-MERCHANT FEES $81 Dec 30, 2025 Fundraising E-MERCHANT FEES $80 -
WinRed Technical Services, LLC 15% $1,355 10 disbs lumpyinfrastructure
Oct 27, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 207d agoDate Category Purpose Amount Mar 30, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $181 Mar 16, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $7 Mar 9, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $23 Mar 2, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $57 Feb 17, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $5 Jan 26, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $103 Dec 31, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $173 Dec 29, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $295 Dec 15, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $66 Dec 8, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $160 -
BILL.COM -0% -$1 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 Fundraising CREDIT BANK FEE -$1
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Gusto, Inc. 100% $6,715 9 disbs lumpyinfrastructure
Nov 24, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL - SEE MEMO ITEMS $3,950 Mar 31, 2026 — PAYROLL TAXES $1,270 Mar 12, 2026 — PAYROLL - SEE MEMO ITEMS $1,296 Mar 12, 2026 — PAYROLL TAXES $352 Mar 3, 2026 — PAYROLL FEES $58 Mar 2, 2026 — PAYROLL - SEE MEMO ITEMS $4,071 Feb 26, 2026 — PAYROLL - SEE MEMO ITEMS $1,296 Feb 26, 2026 — PAYROLL TAXES $368 Feb 12, 2026 — PAYROLL - SEE MEMO ITEMS $1,296 Feb 12, 2026 — PAYROLL TAXES $368
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ARISTOTLE INTERNATIONAL, INC. 100% $2,472 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Jan 30, 2026 — SOFTWARE SERVICE $2,472 Dec 16, 2025 Legal & Compliance SOFTWARE SERVICE $2,472
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FOX PRINTING 100% $1,868 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARRELL, MICHELLE 100% $964 1 disb
Dec 4, 2025 → Dec 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FITZGERALD, HEATH 100% $610 1 disb
Dec 12, 2025 → Dec 12, 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 |
|---|---|---|
| Other / Unclassified | $132,425 | 12 |
| Strategy & Research | $54,537 | 5 |
| Digital | $21,878 | 5 |
| Fundraising | $9,296 | 42 |
| Wages & Payroll | $6,715 | 9 |
| Legal & Compliance | $2,472 | 1 |
| Print & Mail | $1,868 | 1 |
| Contributions & Transfers | $964 | 1 |
| Travel & Events | $610 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,950 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,270 |
| Mar 30, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $181 |
| Mar 26, 2026 | PARDON, JULIA | IN-KIND:IN KIND - FACILITY RENTAL, FOOD AND BEVERAGE | $2,096 |
| Mar 26, 2026 | PARDON, EDWARD LOGAN | IN-KIND:IN KIND - FACILITY RENTAL, FOOD AND BEVERAGE | $2,096 |
| Mar 24, 2026 | GREENE, MIKE | IN-KIND:IN KIND - FOOD AND BEVERAGE | $593 |
| Mar 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $16 |
| Mar 24, 2026 | ANEDOT | E-MERCHANT FEES | $132 |
| Mar 23, 2026 | NUMINAR INC | CANVASSING | $2,000 |
| Mar 20, 2026 | HATCHER, CHARLIE | IN-KIND:IN KIND - SEE MEMO | $19 |
| Mar 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $27 |
| Mar 18, 2026 | ANEDOT | E-MERCHANT FEES | $216 |
| Mar 17, 2026 | HATCHER, CHARLIE | IN-KIND:IN KIND - SEE MEMO | $750 |
| Mar 16, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $7 |
| Mar 16, 2026 | AMMEN, SPENCER | STRATEGIC CAMPAIGN CONSULTING | $3,000 |
| Mar 13, 2026 | NUMINAR INC | CANVASSING | $2,000 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,296 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $352 |
| Mar 10, 2026 | PRINTRUNNER | PRINTING | $333 |
| Mar 10, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $3 |