HATCHER, CHARLIE
U.S. House TN · C00923383 · 2026 cycle
Filings through Mar 31, 2026 · burn $72K/mo (last 90d ÷ 3)
Runway projection
$214K cash on hand · $72K/mo burn → 3.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-17 → 2026-07-17
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.
12-month spend by category
$231K across 12 months
Recent activity last 90 days
- 🆕 Jul 8, 2026 first $35K to ART AND COPY PARTNERS LLC — new vendor relationship
- 🆕 Jun 12, 2026 first $17K to Marquette Enterprises — new vendor relationship
- 🆕 Jun 3, 2026 first $8K to NEWMAN & ASSOCIATES — new vendor relationship
- · Jul 17, 2026 $2K to Gusto, Inc.
- · Jul 16, 2026 $89 to EAGLEVILLE FARMERS CO-OP
- · Jul 15, 2026 $2K to Gusto, Inc.
- · Jul 15, 2026 $455 to Gusto, Inc.
- · Jul 15, 2026 $10 to ANEDOT
- · Jul 15, 2026 $1 to CFS COMPLIANCE
- · Jul 14, 2026 $3K to Gusto, Inc.
- · Jul 14, 2026 $166 to CHICK-FIL-A
- · Jul 14, 2026 $35 to CHICK-FIL-A
- · Jul 14, 2026 $18 to CHICK-FIL-A
- · Jul 13, 2026 $7K to Marquette Enterprises
- · Jul 13, 2026 $33 to WinRed Technical Services, LLC
Vendors by service category 9 categories
-
Hatcher, Charlie 99% $130,943 11 disbs lapsed
Aug 28, 2025 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 27, 2026 — IN-KIND:IN KIND - SEE MEMO $25 Jun 13, 2026 — IN-KIND:IN KIND - SEE MEMO $8 Jun 7, 2026 — IN-KIND:IN KIND - SEE MEMO $34 Jun 6, 2026 — IN-KIND:IN KIND - SEE MEMO $10 Jun 1, 2026 — IN-KIND:IN KIND - SEE MEMO $13 May 30, 2026 — IN-KIND:IN KIND - SEE MEMO $13 May 27, 2026 — IN-KIND:IN KIND - SEE MEMO $13 May 23, 2026 — IN-KIND:IN KIND - SEE MEMO $1 May 20, 2026 — IN-KIND:IN KIND - SEE MEMO $50 May 16, 2026 — IN-KIND:IN KIND - SEE MEMO $160 -
Culture Apparel 1% $1,482 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Jun 27, 2026 — HATS $1,659 Apr 29, 2026 — HATS $1,733 Dec 3, 2025 Other / Unclassified HATS $1,482
-
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 269d agoDate Category Purpose Amount May 29, 2026 — STRATEGIC CAMPAIGN CONSULTING $4,860 Apr 24, 2026 — STRATEGIC CAMPAIGN CONSULTING $4,000 Apr 13, 2026 — STRATEGIC CAMPAIGN CONSULTING $8,000 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.
-
ENGAGE RIGHT 100% $21,878 5 disbs lumpy
Nov 5, 2025 → Dec 17, 2025 · avg gap 11d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jul 2, 2026 — DIGITAL CONSULTING $2,500 May 21, 2026 — DIGITAL CONSULTING $6,000 Apr 23, 2026 — DIGITAL CONSULTING $6,000 Apr 2, 2026 — DIGITAL CONSULTING $4,000 Apr 2, 2026 — DIGITAL CONSULTING $2,000 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
-
CFS COMPLIANCE 63% $5,815 17 disbs lumpy
Oct 20, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 15, 2026 — E-MERCHANT FEES $1 Jul 10, 2026 — E-MERCHANT FEES $2,275 Jul 7, 2026 — E-MERCHANT FEES $5 Jun 30, 2026 — E-MERCHANT FEES $1 Jun 23, 2026 — E-MERCHANT FEES $1 Jun 9, 2026 — E-MERCHANT FEES $18 Jun 4, 2026 — COMPLIANCE CONSULTING $2,275 Jun 2, 2026 — E-MERCHANT FEES $1 May 19, 2026 — E-MERCHANT FEES $1 May 13, 2026 — E-MERCHANT FEES $1 -
ANEDOT 23% $2,128 14 disbs lumpyinfrastructure
Oct 20, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 15, 2026 — E-MERCHANT FEES $10 Jul 7, 2026 — E-MERCHANT FEES $40 Jun 30, 2026 — E-MERCHANT FEES $10 Jun 23, 2026 — E-MERCHANT FEES $4 Jun 9, 2026 — E-MERCHANT FEES $140 Jun 2, 2026 — E-MERCHANT FEES $4 May 19, 2026 — E-MERCHANT FEES $4 May 13, 2026 — E-MERCHANT FEES $4 Apr 21, 2026 — E-MERCHANT FEES $69 Apr 8, 2026 — E-MERCHANT FEES $87 -
WinRed Technical Services, LLC 15% $1,355 10 disbs lumpyinfrastructure
Oct 27, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jul 13, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $33 Jul 6, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $194 Jun 29, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $228 Jun 22, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $11 Jun 15, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $143 Jun 8, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $149 Jun 1, 2026 — E-MERCHANT FEES $26 May 25, 2026 — E-MERCHANT FEES $27 May 18, 2026 — E-MERCHANT FEES $23 May 11, 2026 — E-MERCHANT FEES $52 -
BILL.COM -0% -$1 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 Fundraising CREDIT BANK FEE -$1
-
Gusto, Inc. 100% $6,715 9 disbs lumpyinfrastructure
Nov 24, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 17, 2026 — PAYROLL - SEE MEMO $1,950 Jul 15, 2026 — PAYROLL - SEE MEMO $1,698 Jul 15, 2026 — PAYROLL TAXES $455 Jul 14, 2026 — PAYROLL - SEE MEMO $2,580 Jul 2, 2026 — PAYROLL - SEE MEMO $2,500 Jul 2, 2026 — SOFTWARE FEE $110 Jun 30, 2026 — PAYROLL -SEE MEMO ITEMS $4,352 Jun 30, 2026 — PAYROLL TAXES $1,300 Jun 15, 2026 — PAYROLL - SEE MEMO ITEMS $4,352 Jun 15, 2026 — PAYROLL TAXES $1,299
-
ARISTOTLE INTERNATIONAL, INC. 100% $2,472 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Apr 23, 2026 — SOFTWARE SERVICE $2,472 Jan 30, 2026 — SOFTWARE SERVICE $2,472 Dec 16, 2025 Legal & Compliance SOFTWARE SERVICE $2,472
-
FOX PRINTING 100% $1,868 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HARRELL, MICHELLE 100% $964 1 disb
Dec 4, 2025 → Dec 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 |
|---|---|---|---|
| Jul 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO | $1,950 |
| Jul 16, 2026 | EAGLEVILLE FARMERS CO-OP | SIGNS | $89 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO | $1,698 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $455 |
| Jul 15, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| Jul 15, 2026 | ANEDOT | E-MERCHANT FEES | $10 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO | $2,580 |
| Jul 14, 2026 | CHICK-FIL-A | MEAL EXPENSE | $166 |
| Jul 14, 2026 | CHICK-FIL-A | MEAL EXPENSE | $18 |
| Jul 14, 2026 | CHICK-FIL-A | MEAL EXPENSE | $35 |
| Jul 13, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $33 |
| Jul 13, 2026 | Marquette Enterprises | ADVERTISING | $6,770 |
| Jul 11, 2026 | Stitch and Print | SUPPORTER GIFTS | $2,476 |
| Jul 10, 2026 | KORNEGAY CONSULTING, LLC | FUNDRAISING CONSULTING | $2,500 |
| Jul 10, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $2,275 |
| Jul 9, 2026 | KANDID PRINTING AND MARKETING | PRINTING | $1,765 |
| Jul 8, 2026 | ART AND COPY PARTNERS LLC | CAMPAIGN MAILER | $34,611 |
| Jul 7, 2026 | NEWMAN & ASSOCIATES | STRATEGIC CAMPAIGN CONSULTING | $8,000 |
| Jul 7, 2026 | Marquette Enterprises | ADVERTISING | $15,025 |
| Jul 7, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |