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 → 32.1 months runwayTech 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
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 9
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
$277K across 12 months
Recent activity last 90 days
- 🔄 Feb 9, 2026 $30K to RACHEL BARRETT & COMPANY LLC — first disbursement after gap Travel & Events
- 🆕 Jan 22, 2026 first $43K to TARGETED VICTORY LLC — new vendor relationship 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
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TARGETED VICTORY LLC 51% $73,553 2 disbs recent
Jan 22, 2026 → Mar 2, 2026 · avg gap 39d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 49% $71,880 3 disbs lumpy
Oct 7, 2025 → Nov 14, 2025 · avg gap 19d between disbursements · last disbursement 185d agoDate Category Purpose Amount 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
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CASHSAVER 99% $40,846 15 disbs lumpy
Sep 9, 2025 → Mar 10, 2026 · avg gap 13d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 1% $618 2 disbs lumpy
Sep 25, 2025 → Sep 25, 2025 · avg gap 0d between disbursements · last disbursement 235d agoDate Category Purpose Amount Sep 25, 2025 Travel & Events AIRFARE $571 Sep 25, 2025 Travel & Events AIRFARE $47
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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
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ANEDOT 41% $8,239 27 disbs lumpy
Jan 5, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 48d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 37% $7,568 27 disbs lapsedinfrastructure
Jul 11, 2025 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 140d agoDate Category Purpose Amount Dec 29, 2025 Fundraising PROCESSING FEES $273 Dec 22, 2025 Fundraising PROCESSING FEES $258 Dec 15, 2025 Fundraising PROCESSING FEES $621 Dec 8, 2025 Fundraising PROCESSING FEES $332 Dec 1, 2025 Fundraising PROCESSING FEES $304 Nov 24, 2025 Fundraising PROCESSING FEES $720 Nov 17, 2025 Fundraising PROCESSING FEES $371 Nov 10, 2025 Fundraising PROCESSING FEES $340 Nov 3, 2025 Fundraising PROCESSING FEES $369 Oct 27, 2025 Fundraising PROCESSING FEES $209 -
ANEDOT 22% $4,456 47 disbs lapsedinfrastructure
Jul 17, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 138d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT ACCOUNT FEES $40 Dec 30, 2025 Fundraising MERCHANT ACCOUNT FEES $145 Dec 23, 2025 Fundraising MERCHANT ACCOUNT FEES $80 Dec 19, 2025 Fundraising MERCHANT ACCOUNT FEES $101 Dec 17, 2025 Fundraising MERCHANT ACCOUNT FEES $4 Dec 15, 2025 Fundraising MERCHANT ACCOUNT FEES $20 Dec 11, 2025 Fundraising MERCHANT ACCOUNT FEES $25 Dec 10, 2025 Fundraising MERCHANT ACCOUNT FEES $40 Dec 3, 2025 Fundraising MERCHANT ACCOUNT FEES $10 Nov 28, 2025 Fundraising MERCHANT ACCOUNT FEES $95 -
PINNACLE BANK 0% $41 3 disbs regular
Sep 30, 2025 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 2, 2025 Fundraising BANK FEE $15 Dec 2, 2025 Fundraising BANK FEE $15 Sep 30, 2025 Fundraising BANK FEE $11
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LES WILLIAMSON LLC 63% $12,691 6 disbs lapsed
Aug 8, 2025 → Dec 29, 2025 · avg gap 29d between disbursements · last disbursement 140d agoDate Category Purpose Amount 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 -
LES WILLIAMSON LLC 37% $7,547 3 disbs recent
Jan 5, 2026 → Mar 2, 2026 · avg gap 28d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 56% $3,800 4 disbs lapsed
Sep 9, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 -
CMDI 44% $3,000 3 disbs regular
Jan 9, 2026 → Mar 10, 2026 · avg gap 30d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 lumpy
Aug 21, 2025 → Mar 10, 2026 · avg gap 67d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLDHAM, SAM 100% $2,048 1 disb
Oct 7, 2025 → Oct 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 | $41,464 | 17 |
| Media | $30,000 | 1 |
| Fundraising | $20,303 | 104 |
| 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 |