HILLEARY, WILLIAM V.
U.S. House TN · C00909838 · 2026 cycle
Filings through Mar 31, 2026 · burn $113K/mo (last 90d ÷ 3)
Runway projection
$978K cash on hand · $113K/mo burn → 8.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
2/12 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 · 2025-06-30 → 2026-06-30
7/12 categories filled · 8 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.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$171K across 12 months
Recent activity last 90 days
- ⚡ Apr 22, 2026 $31K to SOUTHLAND ADVANTAGE — 2×+ this campaign's average
- 🔄 Apr 1, 2026 $19K to SOUTHLAND ADVANTAGE — first disbursement after gap
- 🆕 Jun 11, 2026 first $61K to FLEXPOINT CAMPAIGNS — new vendor relationship
- 🆕 May 11, 2026 first $37K to IFA HOLDINGS, LLC — new vendor relationship
- 🆕 Apr 22, 2026 first $6K to BOLD FACE SIGNS — new vendor relationship
- 🆕 Apr 15, 2026 first $6K to MOORE A SERIES LLC — new vendor relationship
- 🌅 Jun 24, 2026 $62K to FLEXPOINT CAMPAIGNS — vendor onboarded in last 30 days
- 🌅 Jun 16, 2026 $59K to FLEXPOINT CAMPAIGNS — vendor onboarded in last 30 days
- · Jun 30, 2026 $406 to ANEDOT
- · Jun 28, 2026 $323 to ANEDOT
- · Jun 21, 2026 $257 to ANEDOT
- · Jun 15, 2026 $1K to HILLEARY, WILLIAM V
- · Jun 14, 2026 $478 to ANEDOT
- · Jun 10, 2026 $196 to UNITED STATES POSTAL SERVICE
- · Jun 8, 2026 $50 to DEMOCRACY ENGINE, LLC
Vendors by service category 11 categories
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SOUTHLAND ADVANTAGE 68% $54,313 4 disbs lapsed
Oct 20, 2025 → Jan 21, 2026 · avg gap 31d between disbursements · last disbursement 212d agoDate Category Purpose Amount Apr 22, 2026 — FUNDRAISING EXPENSES - SEE BELOW $2,685 Apr 22, 2026 — FUNDRAISING COMMISSIONS $31,414 Apr 1, 2026 — FUNDRAISING COMMISSIONS $19,062 Jan 21, 2026 Fundraising FUNDRAISING EXPENSES - SEE BELOW $3,377 Jan 6, 2026 Fundraising FUNDRAISING COMMISSIONS $37,496 Dec 18, 2025 Fundraising FUNDRAISING COMMISSIONS $12,500 Oct 20, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $940 -
ANEDOT 19% $15,246 52 disbs lapsedinfrastructure
Jul 22, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $406 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $323 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $257 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $478 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $412 May 31, 2026 — CREDIT CARD PROCESSING FEES $224 May 27, 2026 — CREDIT CARD PROCESSING FEES $489 May 17, 2026 — CREDIT CARD PROCESSING FEES $208 May 10, 2026 — CREDIT CARD PROCESSING FEES $4 May 3, 2026 — CREDIT CARD PROCESSING FEES $103 -
LESLIE TOWN CENTRE 8% $5,989 6 disbs lapsed
Sep 16, 2025 → Mar 3, 2026 · avg gap 34d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TOWNSEND GROUP 4% $3,418 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Fundraising FUNDRAISING COMMISSIONS / FUNDRAISING EXPENSES - SEE BELOW $3,418 -
WinRed Technical Services, LLC 1% $465 7 disbs lumpyinfrastructure
Jul 16, 2025 → Sep 24, 2025 · avg gap 12d between disbursements · last disbursement 331d agoDate Category Purpose Amount Jun 1, 2026 — CREDIT CARD PROCESSING FEES $8 Sep 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $99 Jul 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $10 Jul 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $224 Jul 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $49 Jul 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $4 Jul 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $0 Jul 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $79
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BRAMER, LEXI 99% $29,835 31 disbs lapsed
Jul 25, 2025 → Mar 17, 2026 · avg gap 8d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 1% $334 1 disb
Sep 18, 2025 → Sep 18, 2025Date Category Purpose Amount Sep 18, 2025 Travel & Events TRAVEL - AIRFARE $334 -
Quality Inn & Suites 0% $107 1 disb
Oct 29, 2025 → Oct 29, 2025Date Category Purpose Amount Oct 29, 2025 Travel & Events LODGING $107
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WATCHTOWER COMPLIANCE 79% $16,000 7 disbs lapsed
Sep 26, 2025 → Mar 4, 2026 · avg gap 27d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 21% $4,280 2 disbs lumpy
Sep 15, 2025 → Dec 12, 2025 · avg gap 88d between disbursements · last disbursement 252d agoDate Category Purpose Amount Dec 12, 2025 Legal & Compliance DATABASE SERVICES $2,140 Sep 15, 2025 Legal & Compliance DATABASE SERVICES $2,140
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S&S STRATEGIES LLC 100% $9,372 2 disbs lumpy
Oct 20, 2025 → Oct 23, 2025 · avg gap 3d between disbursements · last disbursement 302d agoDate Category Purpose Amount May 1, 2026 — CAMPAIGN CONSULTING SERVICES $3,259 Jan 21, 2026 — CAMPAIGN CONSULTING SERVICES $3,000 Oct 23, 2025 Strategy & Research CAMPAIGN CONSULTING SERVICES $6,500 Oct 20, 2025 Strategy & Research CONSULTING EXPENSES: SEE BELOW $2,872
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BRAMER, LEXI 97% $9,000 3 disbs regular
Sep 25, 2025 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 3% $262 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Oct 1, 2025 Wages & Payroll OFFICE SUPPLIES $262
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RED DOG MEDIA 100% $8,367 1 disb
Oct 20, 2025 → Oct 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM MARKETING COMPANIES 100% $5,778 12 disbs lapsed
Aug 6, 2025 → Feb 27, 2026 · avg gap 19d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 2, 2026 — PALM CARDS $328 Jun 2, 2026 — OFFICE SUPPLIES $382 Apr 2, 2026 — PRINTING $871 Feb 27, 2026 Print & Mail PRINTING $614 Feb 10, 2026 Print & Mail CAMPAIGN LITERATURE $193 Feb 10, 2026 — LETTERHEAD AND ENVELOPES $340 Dec 9, 2025 Print & Mail ENVELOPES $722 Nov 6, 2025 Print & Mail ENVELOPES $393 Oct 20, 2025 Print & Mail CAMPAIGN LITERATURE $190 Aug 15, 2025 Print & Mail ENVELOPES $514
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BRAMER, LEXI 94% $5,266 2 disbs lumpy
Oct 20, 2025 → Oct 28, 2025 · avg gap 8d between disbursements · last disbursement 297d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 6% $348 3 disbs regular
Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 172d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $116 Feb 2, 2026 Software & Tech SOFTWARE $116 Jan 2, 2026 Software & Tech SOFTWARE $116 Dec 2, 2025 Digital SOFTWARE $116 Nov 3, 2025 Digital SOFTWARE $116
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HILLEARY, WILLIAM V 93% $1,000 1 disb
Aug 7, 2025 → Aug 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Smith County Republican Party 7% $80 1 disb
Jul 23, 2025 → Jul 23, 2025Date Category Purpose Amount Jul 23, 2025 Other / Unclassified TICKET/ENTRY $80
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VOR MEDIA 75% $700 3 disbs lapsed
Oct 20, 2025 → Mar 19, 2026 · avg gap 75d between disbursements · last disbursement 155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 25% $232 2 disbs regular
Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 262d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $116 Feb 2, 2026 Software & Tech SOFTWARE $116 Jan 2, 2026 Software & Tech SOFTWARE $116 Dec 2, 2025 Digital SOFTWARE $116 Nov 3, 2025 Digital SOFTWARE $116
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PUTNAM COUNTY REPUBLICAN PARTY 72% $650 2 disbs lumpy
Jan 12, 2026 → Mar 17, 2026 · avg gap 64d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TENNESSEE REPUBLICAN PARTY 28% $250 1 disb
Jul 24, 2025 → Jul 24, 2025Date Category Purpose Amount Feb 24, 2026 — BALLOT ACCESS FEES $2,500 Jul 24, 2025 Contributions & Transfers SPONSORSHIP $250
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $79,432 | 70 |
| Travel & Events | $30,277 | 33 |
| Legal & Compliance | $20,280 | 9 |
| Strategy & Research | $9,372 | 2 |
| Wages & Payroll | $9,262 | 4 |
| Media | $8,367 | 1 |
| Print & Mail | $5,778 | 12 |
| Software & Tech | $5,614 | 5 |
| Other / Unclassified | $1,080 | 2 |
| Digital | $932 | 5 |
| Contributions & Transfers | $900 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $406 |
| Jun 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $323 |
| Jun 24, 2026 | FLEXPOINT CAMPAIGNS | TV ADVERTISING | $62,455 |
| Jun 21, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $257 |
| Jun 16, 2026 | FLEXPOINT CAMPAIGNS | TV ADVERTISING | $59,065 |
| Jun 15, 2026 | HILLEARY, WILLIAM V | MILEAGE REIMBURSEMENT | $1,330 |
| Jun 14, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $478 |
| Jun 11, 2026 | FLEXPOINT CAMPAIGNS | TV ADVERTISING | $61,215 |
| Jun 10, 2026 | UNITED STATES POSTAL SERVICE | PO BOX DUES | $196 |
| Jun 8, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $50 |
| Jun 7, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $412 |
| Jun 5, 2026 | CUMBERLAND COUNTY REPUBLICAN PARTY | SPONSORSHIP | $400 |
| Jun 3, 2026 | PINNACLE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $2,069 |
| Jun 2, 2026 | SPECTRUM MARKETING COMPANIES | PALM CARDS | $328 |
| Jun 2, 2026 | SPECTRUM MARKETING COMPANIES | OFFICE SUPPLIES | $382 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 1, 2026 | VOR Media | DIGITAL ADVERTISING | $750 |
| Jun 1, 2026 | RED TORCH STRATEGIES | CAMPAIGN CONSULTING SERVICES | $3,000 |
| May 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $224 |
| May 28, 2026 | EVENTSURED | EVENT INSURANCE POLICY | $292 |