HILLEARY, WILLIAM V.
U.S. House TN · C00909838 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$978K cash on hand · $30K/mo burn → 33.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
3/12 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 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 4
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 vendorActive 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
- ⚡ Jan 6, 2026 $37K to SOUTHLAND ADVANTAGE — 2×+ this campaign's average Fundraising
- · Mar 31, 2026 $925 to ANEDOT Fundraising
- · Mar 29, 2026 $1K to ANEDOT Fundraising
- · Mar 22, 2026 $425 to ANEDOT 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 Fundraising
- · Mar 8, 2026 $432 to ANEDOT 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 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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SOUTHLAND ADVANTAGE 68% $54,313 4 disbs lapsed
Oct 20, 2025 → Jan 21, 2026 · avg gap 31d between disbursements · last disbursement 144d agoDate Category Purpose Amount 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 lumpyinfrastructure
Jul 22, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $925 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,325 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $425 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $405 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $432 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $103 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $393 Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $78 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $42 Jan 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $81 -
LESLIE TOWN CENTRE 8% $5,989 6 disbs lapsed
Sep 16, 2025 → Mar 3, 2026 · avg gap 34d between disbursements · last disbursement 103d 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 263d 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 99% $29,942 32 disbs lumpy
Jul 25, 2025 → Mar 17, 2026 · avg gap 8d between disbursements · last disbursement 89d 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
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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 102d 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 184d 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 100% $9,372 2 disbs lumpy
Oct 20, 2025 → Oct 23, 2025 · avg gap 3d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 195d 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 107d agoDate Category Purpose Amount 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 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
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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 229d 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 104d 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 100% $1,080 2 disbs lumpy
Jul 23, 2025 → Aug 7, 2025 · avg gap 15d between disbursements · last disbursement 311d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VOR MEDIA 75% $700 3 disbs lumpy
Oct 20, 2025 → Mar 19, 2026 · avg gap 75d between disbursements · last disbursement 87d 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 194d 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 89d 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
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 |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $925 |
| Mar 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,325 |
| Mar 22, 2026 | ANEDOT | 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 | CREDIT CARD PROCESSING FEES | $405 |
| Mar 8, 2026 | ANEDOT | 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 | 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 | 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 | CREDIT CARD PROCESSING FEES | $78 |