MOSLEY, CHANEY
U.S. House TN · C00909143 · 2026 cycle
$53K
Total raised
$10K
Total spent
$43K
Cash on hand
17.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$43K cash on hand · $2K/mo burn → 17.5 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $373 to AMERICAN AIRLINES
- · Mar 31, 2026 $7 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $65 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $1K to CORTAIN INC
- · Mar 23, 2026 $1K to NUMERO
- · Mar 23, 2026 $775 to LGTBQ+ VICTORY INSTITUTE
- · Mar 22, 2026 $34 to ActBlue Technical Services, Inc.
- · Mar 15, 2026 $78 to ActBlue Technical Services, Inc.
- · Mar 8, 2026 $24 to ActBlue Technical Services, Inc.
- · Mar 1, 2026 $187 to ActBlue Technical Services, Inc.
- · Feb 22, 2026 $72 to ActBlue Technical Services, Inc.
- · Feb 18, 2026 $1K to INTEGRATED SOLUTIONS POLITICAL
- · Feb 13, 2026 $32 to ActBlue Technical Services, Inc.
- · Feb 5, 2026 $10 to ActBlue Technical Services, Inc.
- · Jan 30, 2026 $5 to ActBlue Technical Services, Inc.
Vendors by service category 3 categories
-
RUN, DESIGNED TO 100% $900 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREATIVE, MATT MATHESON 100% $600 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SONESTA, ROYAL 100% $425 1 disb
Nov 21, 2025 → Nov 21, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $900 | 1 |
| Media | $600 | 1 |
| Travel & Events | $425 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | AMERICAN AIRLINES | CANDIDATE TRAVEL FOR TRAINING | $373 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $65 |
| Mar 27, 2026 | CORTAIN INC | CAMPAIGN OUTREACH SUPPLIES | $1,099 |
| Mar 23, 2026 | NUMERO | MONTHLY SUBSCRIPTION FEE FOR NUMERO CRM FUNDRAISING PLATFORM USED FOR DONOR MAN… | $1,306 |
| Mar 23, 2026 | LGTBQ+ VICTORY INSTITUTE | REGISTRATION FEE FOR CANDIDATE/CAMPAIGN TRAINING | $775 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $78 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $24 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $187 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $72 |
| Feb 18, 2026 | INTEGRATED SOLUTIONS POLITICAL | COMPLIANCE SOFTWARE | $1,065 |
| Feb 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $32 |
| Feb 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Jan 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jan 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $28 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $137 |
| Jan 15, 2026 | Hoff, Jonathan | IN KIND: BARTENDER AND BEER FOR FUNDRAISER | $323 |
| Jan 10, 2026 | Andrew Kimbell | IN KIND: CATERING FOR FUNDRAISING EVENT | $193 |
| Jan 9, 2026 | Andrew Kimbell | IN KIND: CATERING FOR FUNDRAISING EVENT | $300 |