GARRETT, JOHNNY
U.S. House TN · C00910935 · 2026 cycle
Filings through Mar 31, 2026 · burn $44K/mo (last 90d ÷ 3)
Runway projection
$1.43M cash on hand · $44K/mo burn → 32.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 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
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
Tech stack last 365 days · 2025-03-31 → 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
Top vendors paid last 3 months · top 5
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 1 individuals
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12-month spend by category
$271K across 12 months
Recent activity last 90 days
- 🌱 Feb 9, 2026 first travel & events disbursement of cycle — $30K to RACHEL BARRETT & COMPANY LLC Travel & Events
- 🔄 Jan 22, 2026 $43K to Targeted Victory, LLC — first disbursement after gap Digital
- · Mar 31, 2026 $54 to ANEDOT Fundraising
- · Mar 30, 2026 $369 to WinRed Technical Services, LLC Fundraising
- · Mar 27, 2026 $4 to ANEDOT Fundraising
- · Mar 23, 2026 $387 to WinRed Technical Services, LLC Fundraising
- · Mar 16, 2026 $576 to WinRed Technical Services, LLC Fundraising
- · Mar 13, 2026 $293 to ANEDOT Fundraising
- · Mar 10, 2026 $1K to CMDI Software & Tech
- · Mar 10, 2026 $915 to CHEROKEE COUNTRY CLUB Travel & Events
- · Mar 10, 2026 $350 to AUSTIN AND AUSTIN LLC Print & Mail
- · Mar 10, 2026 $40 to ANEDOT Fundraising
- · Mar 9, 2026 $580 to WinRed Technical Services, LLC Fundraising
- · Mar 9, 2026 $241 to ANEDOT Fundraising
- · Mar 3, 2026 $1K to ANEDOT Fundraising
Vendors by service category 10 categories
-
Targeted Victory, LLC 100% $145,433 5 disbs lapsed
Oct 7, 2025 → Mar 2, 2026 · avg gap 37d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Digital DIGITAL FUNDRAISING CONSULTING $30,554 Jan 22, 2026 Digital DIGITAL FUNDRAISING CONSULTING $43,000 Nov 14, 2025 Digital DIGITAL FUNDRAISING CONSULTING $22,554 Oct 31, 2025 Digital DIGITAL FUNDRAISING CONSULTING $18,203 Oct 7, 2025 Digital DIGITAL FUNDRAISING CONSULTING $31,122
-
CHEROKEE COUNTRY CLUB 100% $35,422 3 disbs lumpy
Feb 9, 2026 → Mar 10, 2026 · avg gap 15d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PRIME MEDIA PARTNERS LLC 100% $30,000 1 disb
Oct 8, 2025 → Oct 8, 2025Date Category Purpose Amount Oct 8, 2025 Media MEDIA PRODUCTION $30,000
-
WinRed Technical Services, LLC 67% $13,603 40 disbs lumpyinfrastructure
Jul 11, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising PROCESSING FEES $369 Mar 23, 2026 Fundraising PROCESSING FEES $387 Mar 16, 2026 Fundraising PROCESSING FEES $576 Mar 9, 2026 Fundraising PROCESSING FEES $580 Mar 2, 2026 Fundraising PROCESSING FEES $393 Feb 23, 2026 Fundraising PROCESSING FEES $459 Feb 17, 2026 Fundraising PROCESSING FEES $521 Feb 9, 2026 Fundraising PROCESSING FEES $472 Feb 2, 2026 Fundraising PROCESSING FEES $361 Jan 26, 2026 Fundraising PROCESSING FEES $426 -
ANEDOT 33% $6,660 61 disbs lumpyinfrastructure
Jul 17, 2025 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT ACCOUNT FEES $54 Mar 27, 2026 Fundraising MERCHANT ACCOUNT FEES $4 Mar 13, 2026 Fundraising MERCHANT ACCOUNT FEES $293 Mar 10, 2026 Fundraising MERCHANT ACCOUNT FEES $40 Mar 9, 2026 Fundraising MERCHANT ACCOUNT FEES $241 Mar 3, 2026 Fundraising MERCHANT ACCOUNT FEES $1,022 Feb 27, 2026 Fundraising MERCHANT ACCOUNT FEES $65 Feb 18, 2026 Fundraising MERCHANT ACCOUNT FEES $140 Feb 13, 2026 Fundraising MERCHANT ACCOUNT FEES $40 Jan 28, 2026 Fundraising MERCHANT ACCOUNT FEES $4 -
PINNACLE BANK 0% $26 2 disbs lumpy
Sep 30, 2025 → Dec 2, 2025 · avg gap 63d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Fundraising BANK FEE $15 Sep 30, 2025 Fundraising BANK FEE $11
-
LES WILLIAMSON LLC 100% $20,237 9 disbs lapsed
Aug 8, 2025 → Mar 2, 2026 · avg gap 26d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Feb 3, 2026 Legal & Compliance COMPLIANCE CONSULTING/SHIPPING/FILING FEES $2,547 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 29, 2025 Legal & Compliance SHIPPING $10 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING/SHIPPING $2,521 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTING/SHIPPING $2,570 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING/SHIPPING $2,529 Sep 2, 2025 Legal & Compliance COMPLIANCE CONSULTING/SHIPPING $2,519 Aug 8, 2025 Legal & Compliance COMPLIANCE CONSULTING/SHIPPING $2,541
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CMDI 100% $6,800 7 disbs lapsed
Sep 9, 2025 → Mar 10, 2026 · avg gap 30d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Software & Tech SUBSCRIPTIONS $1,000 Feb 10, 2026 Software & Tech SUBSCRIPTIONS $1,000 Jan 9, 2026 Software & Tech SUBSCRIPTIONS $1,000 Dec 9, 2025 Software & Tech SUBSCRIPTIONS $1,000 Nov 12, 2025 Software & Tech SUBSCRIPTIONS $1,000 Oct 9, 2025 Software & Tech SUBSCRIPTIONS $900 Sep 9, 2025 Software & Tech SUBSCRIPTIONS $900
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RACHEL BARRETT & COMPANY LLC 100% $5,000 1 disb
Sep 25, 2025 → Sep 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEGRA PRINTING AND MAIL 100% $3,583 4 disbs lapsed
Aug 21, 2025 → Mar 10, 2026 · avg gap 67d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OLDHAM, SAM 100% $2,048 1 disb
Oct 7, 2025 → Oct 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOBBS, BARRETT 100% $2,000 1 disb
Sep 29, 2025 → Sep 29, 2025No 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 |
|---|---|---|
| Digital | $145,433 | 5 |
| Travel & Events | $35,422 | 3 |
| Media | $30,000 | 1 |
| Fundraising | $20,288 | 103 |
| Legal & Compliance | $20,237 | 9 |
| Software & Tech | $6,800 | 7 |
| Strategy & Research | $5,000 | 1 |
| Print & Mail | $3,583 | 4 |
| Contributions & Transfers | $2,048 | 1 |
| Other / Unclassified | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $54 |
| Mar 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $369 |
| Mar 27, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $4 |
| Mar 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $387 |
| Mar 16, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $576 |
| Mar 13, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $293 |
| Mar 10, 2026 | CMDI | SUBSCRIPTIONS | $1,000 |
| Mar 10, 2026 | CHEROKEE COUNTRY CLUB | EVENT VENUE RENTAL & CATERING | $915 |
| Mar 10, 2026 | AUSTIN AND AUSTIN LLC | PRINTING | $350 |
| Mar 10, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $40 |
| Mar 9, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $580 |
| Mar 9, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $241 |
| Mar 3, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $1,022 |
| Mar 2, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $393 |
| Mar 2, 2026 | Targeted Victory, LLC | DIGITAL FUNDRAISING CONSULTING | $30,554 |
| Mar 2, 2026 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,500 |
| Feb 27, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $65 |
| Feb 25, 2026 | TENNESSEE REPUBLICAN PARTY | FILING FEES | $2,500 |
| Feb 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $459 |
| Feb 19, 2026 | OLDHAM, SAM | TRAVEL REIMBURSEMENT | $4,094 |