HILLEARY, WILLIAM V.
U.S. House TN · C00909838 · 2026 cycle
Filings through Mar 31, 2026 · burn $225K/mo (last 90d ÷ 3)
Runway projection
$978K cash on hand · $225K/mo burn → 4.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-18 → 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
Tech stack last 365 days · 2025-07-17 → 2026-07-17
8/12 categories filled · 13 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
Need contact info or career history? Premium · coming soon
12-month spend by category
$165K across 12 months
Recent activity last 90 days
- ⚡ Apr 22, 2026 $31K to SOUTHLAND ADVANTAGE — 2×+ this campaign's average
- 🔄 Jul 2, 2026 $6K to SOUTHLAND ADVANTAGE — first disbursement after gap
- 🔄 Jul 1, 2026 $6K to S&S STRATEGIES LLC — first disbursement after gap
- 🆕 Jul 2, 2026 first $15K to GRP BUYING LLC — new vendor relationship
- 🆕 Jul 1, 2026 first $33K to DIRECT EDGE CAMPAIGNS LLC — new vendor relationship
- 🆕 Jul 1, 2026 first $23K to DIRECT EDGE CAMPAIGNS LLC — new vendor relationship
- 🆕 Jul 1, 2026 first $19K to PASSCODE CREATIVE — new vendor relationship
- 🆕 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
- 🌅 Jul 14, 2026 $26K to DIRECT EDGE CAMPAIGNS LLC — vendor onboarded in last 30 days
- 🌅 Jul 13, 2026 $13K to DIRECT EDGE CAMPAIGNS LLC — vendor onboarded in last 30 days
- · Jul 17, 2026 $606 to ANEDOT
- · Jul 14, 2026 $97K to FLEXPOINT CAMPAIGNS
- · Jul 12, 2026 $244 to ANEDOT
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 236d agoDate Category Purpose Amount Jul 2, 2026 — FUNDRAISING EXPENSES - SEE BELOW $6,177 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 167d agoDate Category Purpose Amount Jul 17, 2026 — CREDIT CARD PROCESSING FEES $606 Jul 12, 2026 — CREDIT CARD PROCESSING FEES $244 Jul 5, 2026 — CREDIT CARD PROCESSING FEES $40 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 -
PINNACLE CARDMEMBER SERVICES 7% $5,542 5 disbs lapsed
Sep 16, 2025 → Mar 3, 2026 · avg gap 42d between disbursements · last disbursement 195d 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 355d agoDate Category Purpose Amount Jul 9, 2026 — CREDIT CARD PROCESSING FEES $2 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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William V Hilleary 47% $14,333 24 disbs lapsed
Aug 1, 2025 → Mar 17, 2026 · avg gap 10d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jul 2, 2026 — TRAVEL REIMBURSEMENT $202 Jul 2, 2026 — MILEAGE REIMBURSEMENT $1,546 Jun 15, 2026 — MILEAGE REIMBURSEMENT $1,330 May 26, 2026 — MILEAGE REIMBURSEMENT $923 May 6, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW $2,438 Apr 1, 2026 — MILEAGE REIMBURSEMENT $771 Mar 17, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,128 Feb 20, 2026 — REIMBURSED EXPENSES - SEE BELOW $1,100 Feb 20, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,355 Jan 5, 2026 Travel & Events TRAVEL REIMBURSEMENT $405 -
Joshua Visingardi 23% $6,882 4 disbs lapsed
Aug 22, 2025 → Jan 23, 2026 · avg gap 51d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jul 1, 2026 — CAMPAIGN WORK $3,000 Jul 1, 2026 — CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,398 May 26, 2026 — CAMPAIGN WORK $3,000 Apr 28, 2026 — CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,662 Apr 1, 2026 — CAMPAIGN WORK / MILEAGE REIMBURSEMENT $3,488 Feb 25, 2026 — CAMPAIGN WORK $3,000 Jan 23, 2026 Travel & Events CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,010 Jan 5, 2026 — CAMPAIGN WORK $3,000 Dec 17, 2025 Travel & Events TRAVEL REIMBURSEMENT $348 Nov 21, 2025 Travel & Events CAMPAIGN WORK & REIMBURSED TRAVEL EXPENSES $3,123 -
MCCONNELL'S CATERING SERVICE INC. 17% $5,222 2 disbs lumpy
Jul 25, 2025 → Sep 25, 2025 · avg gap 62d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Bramer Lexi 11% $3,398 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Feb 25, 2026 — CAMPAIGN WORK $3,000 Jan 28, 2026 — CAMPAIGN WORK $3,000 Jan 6, 2026 — CAMPAIGN WORK $3,000 Dec 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Oct 28, 2025 Software & Tech CAMPAIGN WORK/ SOFTWARE REIMBURSEMENT - SEE BELOW $3,116 Oct 1, 2025 Travel & Events CAMPAIGN WORK / TRAVEL: SEE BELOW $3,398 -
SOUTHWEST AIRLINES 1% $334 1 disb
Sep 18, 2025 → Sep 18, 2025Date Category Purpose Amount Sep 18, 2025 Travel & Events TRAVEL - AIRFARE $334
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Watchtower Compliance LLC 79% $16,000 7 disbs lapsed
Sep 26, 2025 → Mar 4, 2026 · avg gap 27d between disbursements · last disbursement 194d agoDate Category Purpose Amount Jul 1, 2026 — COMPLIANCE SERVICES $2,000 Jul 1, 2026 — COMPLIANCE SERVICES $4,000 May 1, 2026 — COMPLIANCE SERVICES $2,000 Apr 1, 2026 — COMPLIANCE SERVICES $2,000 Mar 4, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000 Feb 9, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000 Jan 6, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Nov 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 20, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 -
ARISTOTLE INTERNATIONAL, INC. 21% $4,280 2 disbs lumpy
Sep 15, 2025 → Dec 12, 2025 · avg gap 88d between disbursements · last disbursement 276d 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 326d agoDate Category Purpose Amount Jul 1, 2026 — CAMPAIGN CONSULTING SERVICES $6,000 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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Joshua Visingardi 65% $6,000 2 disbs regular
Sep 25, 2025 → Oct 27, 2025 · avg gap 32d between disbursements · last disbursement 322d agoDate Category Purpose Amount Jul 1, 2026 — CAMPAIGN WORK $3,000 Jul 1, 2026 — CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,398 May 26, 2026 — CAMPAIGN WORK $3,000 Apr 28, 2026 — CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,662 Apr 1, 2026 — CAMPAIGN WORK / MILEAGE REIMBURSEMENT $3,488 Feb 25, 2026 — CAMPAIGN WORK $3,000 Jan 23, 2026 Travel & Events CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,010 Jan 5, 2026 — CAMPAIGN WORK $3,000 Dec 17, 2025 Travel & Events TRAVEL REIMBURSEMENT $348 Nov 21, 2025 Travel & Events CAMPAIGN WORK & REIMBURSED TRAVEL EXPENSES $3,123 -
Bramer Lexi 32% $3,000 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Feb 25, 2026 — CAMPAIGN WORK $3,000 Jan 28, 2026 — CAMPAIGN WORK $3,000 Jan 6, 2026 — CAMPAIGN WORK $3,000 Dec 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Oct 28, 2025 Software & Tech CAMPAIGN WORK/ SOFTWARE REIMBURSEMENT - SEE BELOW $3,116 Oct 1, 2025 Travel & Events CAMPAIGN WORK / TRAVEL: SEE BELOW $3,398 -
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 199d agoDate Category Purpose Amount Jul 1, 2026 — CAMPAIGN LITERATURE $314 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
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Bramer Lexi 56% $3,116 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Feb 25, 2026 — CAMPAIGN WORK $3,000 Jan 28, 2026 — CAMPAIGN WORK $3,000 Jan 6, 2026 — CAMPAIGN WORK $3,000 Dec 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Oct 28, 2025 Software & Tech CAMPAIGN WORK/ SOFTWARE REIMBURSEMENT - SEE BELOW $3,116 Oct 1, 2025 Travel & Events CAMPAIGN WORK / TRAVEL: SEE BELOW $3,398 -
VOR MEDIA 38% $2,150 1 disb
Oct 20, 2025 → Oct 20, 2025No 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 196d 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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William V Hilleary 93% $1,000 1 disb
Aug 7, 2025 → Aug 7, 2025Date Category Purpose Amount Jul 2, 2026 — TRAVEL REIMBURSEMENT $202 Jul 2, 2026 — MILEAGE REIMBURSEMENT $1,546 Jun 15, 2026 — MILEAGE REIMBURSEMENT $1,330 May 26, 2026 — MILEAGE REIMBURSEMENT $923 May 6, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW $2,438 Apr 1, 2026 — MILEAGE REIMBURSEMENT $771 Mar 17, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,128 Feb 20, 2026 — REIMBURSED EXPENSES - SEE BELOW $1,100 Feb 20, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,355 Jan 5, 2026 Travel & Events TRAVEL REIMBURSEMENT $405 -
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 179d 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 286d 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 181d 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 |
|---|---|---|---|
| Jul 17, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $606 |
| Jul 14, 2026 | FLEXPOINT CAMPAIGNS | TV ADVERTISING | $96,990 |
| Jul 14, 2026 | DIRECT EDGE CAMPAIGNS LLC | CAMPAIGN MAILER | $26,321 |
| Jul 13, 2026 | DIRECT EDGE CAMPAIGNS LLC | CAMPAIGN MAILER | $12,892 |
| Jul 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $244 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jul 7, 2026 | VOR Media | DIGITAL ADVERTISING | $40,750 |
| Jul 5, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Jul 3, 2026 | PINNACLE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $2,661 |
| Jul 2, 2026 | SOUTHLAND ADVANTAGE | FUNDRAISING EXPENSES - SEE BELOW | $6,177 |
| Jul 2, 2026 | Pinnacle Financial Partners | BANK FEES | $40 |
| Jul 2, 2026 | William V Hilleary | TRAVEL REIMBURSEMENT | $202 |
| Jul 2, 2026 | William V Hilleary | MILEAGE REIMBURSEMENT | $1,546 |
| Jul 2, 2026 | GRP BUYING LLC | MEDIA PRODUCTION | $15,000 |
| Jul 2, 2026 | FLEXPOINT CAMPAIGNS | TV ADVERTISING | $75,840 |
| Jul 1, 2026 | Weco Radio | ADVERTISING | $500 |
| Jul 1, 2026 | Watchtower Compliance LLC | COMPLIANCE SERVICES | $2,000 |
| Jul 1, 2026 | Watchtower Compliance LLC | COMPLIANCE SERVICES | $4,000 |
| Jul 1, 2026 | Joshua Visingardi | CAMPAIGN WORK | $3,000 |
| Jul 1, 2026 | Joshua Visingardi | CAMPAIGN WORK / TRAVEL REIMBURSEMENT | $3,398 |