HILLEARY, WILLIAM V.
U.S. House TN · C00909838 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$978K cash on hand · $31K/mo burn → 31.7 months runwayTech stack last 365 days · 2025-03-31 → 2026-03-31
6/12 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 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 4 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 spend in this window.
Top vendors paid last 12 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 3 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$191K across 12 months
Recent activity last 90 days
- ⚡ Jan 6, 2026 $37K to SOUTHLAND ADVANTAGE — 2×+ this campaign's average Fundraising
- · Mar 31, 2026 $925 to ANEDOT, INC. Fundraising
- · Mar 29, 2026 $1K to ANEDOT, INC. Fundraising
- · Mar 22, 2026 $425 to ANEDOT, INC. Fundraising
- · Mar 19, 2026 $100 to VOR MEDIA Digital
- · Mar 17, 2026 $1K to HILLEARY, WILLIAM V Travel & Events
- · Mar 17, 2026 $150 to PUTNAM COUNTY REPUBLICAN PARTY Contributions & Transfers
- · Mar 15, 2026 $405 to ANEDOT, INC. Fundraising
- · Mar 8, 2026 $432 to ANEDOT, INC. Fundraising
- · Mar 4, 2026 $2K to WATCHTOWER COMPLIANCE Legal & Compliance
- · Mar 3, 2026 $289 to PINNACLE CARDMEMBER SERVICES Fundraising
- · Mar 2, 2026 $116 to GOOGLE LLC Software & Tech
- · Mar 1, 2026 $103 to ANEDOT, INC. Fundraising
- · Feb 27, 2026 $614 to SPECTRUM MARKETING COMPANIES Print & Mail
- · Feb 25, 2026 $3K to BRAMER, LEXI
Vendors by service category 11 categories
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ANEDOT, INC. 71% $60,538 26 disbs lumpy
Sep 16, 2025 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 48d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHLAND ADVANTAGE 16% $13,440 2 disbs lumpy
Oct 20, 2025 → Dec 18, 2025 · avg gap 59d between disbursements · last disbursement 151d agoDate Category Purpose Amount Dec 18, 2025 Fundraising FUNDRAISING COMMISSIONS $12,500 Oct 20, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $940 -
ANEDOT 13% $10,769 40 disbs lapsedinfrastructure
Jul 22, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 138d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $127 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $41 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $101 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $203 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $612 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $42 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $470 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $519 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $344 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $227 -
WinRed Technical Services, LLC 1% $465 7 disbs lumpyinfrastructure
Jul 16, 2025 → Sep 24, 2025 · avg gap 12d between disbursements · last disbursement 236d agoDate Category Purpose Amount 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 98% $35,357 44 disbs lumpy
Jul 25, 2025 → Mar 17, 2026 · avg gap 5d between disbursements · last disbursement 62d 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 -
HOLIDAY INN EXPRESS 1% $220 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Nov 5, 2025 Travel & Events TRAVEL - LODGING $220
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WATCHTOWER COMPLIANCE 79% $16,000 7 disbs regular
Sep 26, 2025 → Mar 4, 2026 · avg gap 27d between disbursements · last disbursement 75d 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 157d 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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BRAMER, LEXI 98% $15,000 5 disbs lumpy
Sep 25, 2025 → Dec 1, 2025 · avg gap 17d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 2% $262 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Oct 1, 2025 Wages & Payroll OFFICE SUPPLIES $262
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S&S STRATEGIES 100% $9,372 2 disbs lumpy
Oct 20, 2025 → Oct 23, 2025 · avg gap 3d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 83% $5,541 12 disbs lapsed
Aug 6, 2025 → Dec 9, 2025 · avg gap 11d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 9, 2025 Print & Mail ENVELOPES $722 Nov 6, 2025 Print & Mail ENVELOPES $393 Oct 20, 2025 Print & Mail CAMPAIGN LITERATURE $190 Oct 20, 2025 Print & Mail SIGNS $392 Oct 20, 2025 Print & Mail PALM CARDS $177 Aug 15, 2025 Print & Mail ENVELOPES $514 Aug 7, 2025 Print & Mail LETTERHEAD AND ENVELOPES $755 Aug 7, 2025 Print & Mail LAPEL STICKERS $578 Aug 7, 2025 Print & Mail T-SHIRTS $1,177 Aug 7, 2025 Print & Mail NOTECARDS AND ENVELOPES $352 -
SPECTRUM MARKETING COMPANIES 17% $1,118 3 disbs lumpy
Nov 18, 2025 → Feb 27, 2026 · avg gap 51d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAMER, LEXI 100% $5,614 5 disbs regular
Oct 20, 2025 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUTNAM COUNTY REPUBLICAN PARTY 87% $1,650 3 disbs lumpy
Aug 7, 2025 → Mar 17, 2026 · avg gap 111d between disbursements · last disbursement 62d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TENNESSEE REPUBLICAN PARTY 13% $250 1 disb
Jul 24, 2025 → Jul 24, 2025Date Category Purpose Amount Jul 24, 2025 Contributions & Transfers SPONSORSHIP $250
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Google LLC 52% $770 8 disbs lumpy
Oct 20, 2025 → Dec 2, 2025 · avg gap 6d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 2, 2025 Digital SOFTWARE $116 Nov 3, 2025 Digital SOFTWARE $116 Oct 28, 2025 Digital SOFTWARE $116 Oct 20, 2025 Digital SOFTWARE $116 Oct 20, 2025 Digital SOFTWARE $116 Oct 20, 2025 Digital SOFTWARE $14 Oct 20, 2025 Digital SOFTWARE $116 Oct 20, 2025 Digital SOFTWARE $60 -
VOR MEDIA 48% $700 3 disbs lumpy
Oct 20, 2025 → Mar 19, 2026 · avg gap 75d between disbursements · last disbursement 60d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILLEARY, WILLIAM V 100% $1,189 3 disbs lapsed
Jul 23, 2025 → Nov 1, 2025 · avg gap 51d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $85,212 | 75 |
| Travel & Events | $35,911 | 46 |
| Legal & Compliance | $20,280 | 9 |
| Wages & Payroll | $15,262 | 6 |
| Strategy & Research | $9,372 | 2 |
| Media | $8,367 | 1 |
| Print & Mail | $6,659 | 15 |
| Software & Tech | $5,614 | 5 |
| Contributions & Transfers | $1,900 | 4 |
| Digital | $1,470 | 11 |
| Other / Unclassified | $1,189 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $925 |
| Mar 29, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $1,325 |
| Mar 22, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $425 |
| Mar 19, 2026 | VOR MEDIA | DIGITAL ADVERTISING | $100 |
| Mar 17, 2026 | PUTNAM COUNTY REPUBLICAN PARTY | SPONSORSHIP | $150 |
| Mar 17, 2026 | HILLEARY, WILLIAM V | MILEAGE REIMBURSEMENT | $1,128 |
| Mar 15, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $405 |
| Mar 8, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $432 |
| Mar 4, 2026 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | $2,000 |
| Mar 3, 2026 | PINNACLE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $289 |
| Mar 2, 2026 | GOOGLE LLC | SOFTWARE | $116 |
| Mar 1, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $103 |
| Feb 27, 2026 | SPECTRUM MARKETING COMPANIES | PRINTING | $614 |
| Feb 25, 2026 | VISINGARDI, JOSHUA | CAMPAIGN WORK | $3,000 |
| Feb 25, 2026 | BRAMER, LEXI | CAMPAIGN WORK | $3,000 |
| Feb 24, 2026 | TENNESSEE REPUBLICAN PARTY | BALLOT ACCESS FEES | $2,500 |
| Feb 22, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $393 |
| Feb 20, 2026 | HILLEARY, WILLIAM V | REIMBURSED EXPENSES - SEE BELOW | $1,100 |
| Feb 20, 2026 | HILLEARY, WILLIAM V | MILEAGE REIMBURSEMENT | $1,355 |
| Feb 15, 2026 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | $78 |