HILLEARY, WILLIAM V.

U.S. House TN · C00909838 · 2026 cycle

Republican open seat
$1.18M Total raised
$203K Total spent
$978K Cash on hand
8.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $113K/mo (last 90d ÷ 3)

Runway projection

$978K cash on hand · $113K/mo burn → 8.6 months runway
general 2026-11-03 funds out today
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No 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING SOUTHLAND ADVANTAGE new SOUTHLAND ADVANTAGE — bronze tier (1 cycle), 140d since last activity THE TOWNSEND GROUP new THE TOWNSEND GROUP — bronze tier (0 cycles) PRINT & MAIL SPECTRUM MARKETING COMP… new SPECTRUM MARKETING COMPANIES — bronze tier (1 cycle), 149d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot HW HILLEARY, WILLIAM V. TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: Quality Inn & Suites · Admin & Office: · Contributions & Transfers: TENNESSEE REPUBLICAN PARTY

Top vendors paid last 3 months · top 10

FLEXPOINT CAMPAIGNS $183K — · 3 txns VISINGARDI, JOSHUA $3K — · 1 txn RED TORCH STRATEGIES $3K — · 1 txn ANEDOT $3K — · 7 txns HILLEARY, WILLIAM V $2K — · 2 txns PINNACLE CARDMEMBER SERVICES $2K — · 1 txn VOR Media $750 — · 1 txn SPECTRUM MARKETING COMPANIES $710 — · 2 txns CUMBERLAND COUNTY REPUBLICAN PARTY $400 — · 1 txn EVENTSURED $292 — · 1 txn HW HILLEARY, WILLIAM V.

Top vendors paid last 6 months · top 10

FLEXPOINT CAMPAIGNS $183K — · 3 txns SOUTHLAND ADVANTAGE $53K — · 3 txns IFA HOLDINGS, LLC $37K — · 1 txn VISINGARDI, JOSHUA $13K — · 4 txns RED TORCH STRATEGIES $9K — · 3 txns ANEDOT $7K Fundraising · 17 txns HILLEARY, WILLIAM V $7K Travel & Events · 5 txns PINNACLE CARDMEMBER SERVICES $6K Fundraising · 4 txns WATCHTOWER COMPLIANCE $6K Legal & Compliance · 3 txns MOORE A SERIES LLC $6K — · 1 txn HW HILLEARY, WILLIAM V.

Top vendors paid last 12 months · top 10

FLEXPOINT CAMPAIGNS $183K — · 3 txns SOUTHLAND ADVANTAGE $107K Fundraising · 7 txns IFA HOLDINGS, LLC $37K — · 1 txn VISINGARDI, JOSHUA $29K Travel & Events · 11 txns WATCHTOWER COMPLIANCE $20K Legal & Compliance · 9 txns HILLEARY, WILLIAM V $19K Travel & Events · 26 txns BRAMER, LEXI $19K Travel & Events · 6 txns ANEDOT $16K Fundraising · 38 txns S&S STRATEGIES LLC $16K Strategy & Research · 4 txns PINNACLE CARDMEMBER SERVICES $10K Fundraising · 6 txns HW HILLEARY, WILLIAM V.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HILLEARY, WILLIAM V. Fundraising $4K Legal & Compliance $2K Travel & Events $1K Print & Mail $614 Contributions & Transfers $150 Software & Tech $116 Digital $100 ANEDOT $4K WATCHTOWER COMPLIANCE $2K HILLEARY, WILLIAM V $1K SPECTRUM MARKETING COMPANIES $614 PUTNAM COUNTY REPUBLICAN PA… $150 Google LLC $116 VOR MEDIA $100 Total in: $8K Total out: $8K
HILLEARY, WILLIAM V. Fundraising $77K Travel & Events $24K Legal & Compliance $20K Strategy & Research $9K Wages & Payroll $9K Media $8K Software & Tech $6K Print & Mail $2K Digital $932 Contributions & Transfers $650 SOUTHLAND ADVANTAGE $54K BRAMER, LEXI $23K WATCHTOWER COMPLIANCE $16K S&S STRATEGIES LLC $9K BRAMER, LEXI $9K RED DOG MEDIA $8K BRAMER, LEXI $5K SPECTRUM MARKETING COMPANIES $2K VOR MEDIA $700 PUTNAM COUNTY REPUBLICAN PA… $650 Total in: $158K Total out: $129K
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Active staff & reimbursements last 12 months · top 2 individuals

Joshua Visingardi $14K Travel · 6 txns Lexi Bramer $3K Reimbursement · 1 txn HW HILLEARY, WILLIAM V.

Need contact info or career history? Premium · coming soon

12-month spend by category

$171K across 12 months

Jul 25 Jun 26 peak $49K Fundrais… 46% Travel &… 18% Legal & … 12% Strategy… 5% Wages & … 5% Media 5%

Recent activity last 90 days

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Vendors by service category 11 categories

Fundraising $79K 5 vendors Highly concentrated · HHI 5120
  • SOUTHLAND ADVANTAGE $54,313 4 disbs lapsed
    Oct 20, 2025 → Jan 21, 2026 · avg gap 31d between disbursements · last disbursement 212d ago
    DateCategoryPurposeAmount
    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

    View SOUTHLAND ADVANTAGE profile →

  • ANEDOT $15,246 52 disbs lapsedinfrastructure
    Jul 22, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 143d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • LESLIE TOWN CENTRE $5,989 6 disbs lapsed
    Sep 16, 2025 → Mar 3, 2026 · avg gap 34d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TOWNSEND GROUP $3,418 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    Feb 9, 2026 Fundraising FUNDRAISING COMMISSIONS / FUNDRAISING EXPENSES - SEE BELOW $3,418

    View THE TOWNSEND GROUP profile →

  • WinRed Technical Services, LLC $465 7 disbs lumpyinfrastructure
    Jul 16, 2025 → Sep 24, 2025 · avg gap 12d between disbursements · last disbursement 331d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Travel & Events $30K 3 vendors Highly concentrated · HHI 9712
  • BRAMER, LEXI $29,835 31 disbs lapsed
    Jul 25, 2025 → Mar 17, 2026 · avg gap 8d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SOUTHWEST AIRLINES $334 1 disb
    Sep 18, 2025 → Sep 18, 2025
    DateCategoryPurposeAmount
    Sep 18, 2025 Travel & Events TRAVEL - AIRFARE $334

    View SOUTHWEST AIRLINES profile →

  • Quality Inn & Suites $107 1 disb
    Oct 29, 2025 → Oct 29, 2025
    DateCategoryPurposeAmount
    Oct 29, 2025 Travel & Events LODGING $107

    View Quality Inn & Suites profile →

Legal & Compliance $20K 2 vendors Highly concentrated · HHI 6670
  • WATCHTOWER COMPLIANCE $16,000 7 disbs lapsed
    Sep 26, 2025 → Mar 4, 2026 · avg gap 27d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $4,280 2 disbs lumpy
    Sep 15, 2025 → Dec 12, 2025 · avg gap 88d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Legal & Compliance DATABASE SERVICES $2,140
    Sep 15, 2025 Legal & Compliance DATABASE SERVICES $2,140

    View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $9K 1 vendors
  • S&S STRATEGIES LLC $9,372 2 disbs lumpy
    Oct 20, 2025 → Oct 23, 2025 · avg gap 3d between disbursements · last disbursement 302d ago
    DateCategoryPurposeAmount
    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

    View S&S STRATEGIES LLC profile →

Wages & Payroll $9K 2 vendors Highly concentrated · HHI 9450
  • BRAMER, LEXI $9,000 3 disbs regular
    Sep 25, 2025 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $262 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    Oct 1, 2025 Wages & Payroll OFFICE SUPPLIES $262

    View INTUIT profile →

Media $8K 1 vendors
  • RED DOG MEDIA $8,367 1 disb
    Oct 20, 2025 → Oct 20, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $6K 1 vendors
  • SPECTRUM MARKETING COMPANIES $5,778 12 disbs lapsed
    Aug 6, 2025 → Feb 27, 2026 · avg gap 19d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    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

    View SPECTRUM MARKETING COMPANIES profile →

Software & Tech $6K 2 vendors Highly concentrated · HHI 8838
  • BRAMER, LEXI $5,266 2 disbs lumpy
    Oct 20, 2025 → Oct 28, 2025 · avg gap 8d between disbursements · last disbursement 297d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $348 3 disbs regular
    Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

Other / Unclassified $1K 2 vendors Highly concentrated · HHI 8628
  • HILLEARY, WILLIAM V $1,000 1 disb
    Aug 7, 2025 → Aug 7, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Smith County Republican Party $80 1 disb
    Jul 23, 2025 → Jul 23, 2025
    DateCategoryPurposeAmount
    Jul 23, 2025 Other / Unclassified TICKET/ENTRY $80

    View Smith County Republican Party profile →

Digital $932 2 vendors Highly concentrated · HHI 6263
  • VOR MEDIA $700 3 disbs lapsed
    Oct 20, 2025 → Mar 19, 2026 · avg gap 75d between disbursements · last disbursement 155d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $232 2 disbs regular
    Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

Contributions & Transfers $900 2 vendors Highly concentrated · HHI 5988
  • PUTNAM COUNTY REPUBLICAN PARTY $650 2 disbs lumpy
    Jan 12, 2026 → Mar 17, 2026 · avg gap 64d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TENNESSEE REPUBLICAN PARTY $250 1 disb
    Jul 24, 2025 → Jul 24, 2025
    DateCategoryPurposeAmount
    Feb 24, 2026 BALLOT ACCESS FEES $2,500
    Jul 24, 2025 Contributions & Transfers SPONSORSHIP $250

    View TENNESSEE REPUBLICAN PARTY profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $4K Legal & Compliance $2K Travel & Events $1K Print & Mail $614 Contributions & Transfers $150 Software & Tech $116 Digital $100

Spending by category

last 12 months
Fundraising $77K Travel & Events $24K Legal & Compliance $20K Strategy & Research $9K Wages & Payroll $9K Media $8K Software & Tech $6K Print & Mail $2K Digital $932 Contributions & Transfers $650
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
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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
See all 212 disbursements → Download CSV