MOSLEY, CHANEY

U.S. House TN · C00909143 · 2026 cycle

Democratic open seat
$53K Total raised
$10K Total spent
$43K Cash on hand
66.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $642/mo (last 90d ÷ 3)

Runway projection

$43K cash on hand · $642/mo burn → 66.6 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 2

RUN, DESIGNED TO $900 Software & Tech · 1 txn CREATIVE, MATT MATHESON $600 Media · 1 txn MC MOSLEY, CHANEY

Top vendors paid last 12 months · top 3

RUN, DESIGNED TO $900 Software & Tech · 1 txn CREATIVE, MATT MATHESON $600 Media · 1 txn SONESTA, ROYAL $425 Travel & Events · 1 txn MC MOSLEY, CHANEY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MOSLEY, CHANEY Software & Tech $900 Media $600 RUN, DESIGNED TO $900 CREATIVE, MATT MATHESON $600 Total in: $2K Total out: $2K
MOSLEY, CHANEY Software & Tech $900 Media $600 Travel & Events $425 RUN, DESIGNED TO $900 CREATIVE, MATT MATHESON $600 SONESTA, ROYAL $425 Total in: $2K Total out: $2K

12-month spend by category

$2K across 12 months

Jan 25 Dec 25 peak $2K Software… 47% Media 31% Travel &… 22%

Recent activity last 90 days

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Vendors by service category 3 categories

Software & Tech $900 1 vendors
  • RUN, DESIGNED TO $900 1 disb
    Dec 22, 2025 → Dec 22, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $600 1 vendors
  • CREATIVE, MATT MATHESON $600 1 disb
    Dec 8, 2025 → Dec 8, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $425 1 vendors
  • SONESTA, ROYAL $425 1 disb
    Nov 21, 2025 → Nov 21, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Software & Tech $900 Media $600

Spending by category

last 12 months
Software & Tech $900 Media $600 Travel & Events $425
Show as table (with disbursement counts)
Category Total spend Disbursements
Software & Tech $900 1
Media $600 1
Travel & Events $425 1
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Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 22, 2025 RUN, DESIGNED TO WEBSITE $900
Dec 8, 2025 CREATIVE, MATT MATHESON ADVERTISING VIDEO $600
Nov 21, 2025 SONESTA, ROYAL HOTEL $425
See full disbursement table → Download CSV