BARRETT, JOSEPH MICHAEL
U.S. House TN · C00910703 · 2025 cycle
Filings through Jan 25, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $5K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-10-27 → 2026-01-25
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
Tech stack last 180 days · 2025-07-29 → 2026-01-25
8/12 categories filled · 13 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 · 2025-01-25 → 2026-01-25
8/12 categories filled · 13 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 activity in this window.
Top vendors paid last 6 months · top 3
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.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$301K across 12 months
Recent activity last 90 days
- ⚡ Jan 25, 2026 $11K to HIGH GROUND STRATEGIES LLC — 2×+ this campaign's average Print & Mail
- · Jan 25, 2026 $2K to CHALMERS ADAMS BACKER & KAUFMAN LLC Legal & Compliance
- · Jan 12, 2026 $2K to LINITA'S CATERING AND FOOD TRUCK Travel & Events
- · Nov 5, 2025 $250 to RIGHTWAY COMPLIANCE LLC Legal & Compliance
Vendors by service category 11 categories
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ARENA MAIL AND DIGITAL 95% $100,000 2 disbs lumpy
Sep 17, 2025 → Sep 29, 2025 · avg gap 12d between disbursements · last disbursement 259d agoDate Category Purpose Amount Sep 29, 2025 Digital DIGITAL AND STREAMING ADVERTISEMENT $50,000 Sep 17, 2025 Digital DIGITAL AND STREAMING ADVERTISEMENT $50,000 -
HIGH GROUND STRATEGIES LLC 5% $5,582 2 disbs regular
Aug 14, 2025 → Sep 9, 2025 · avg gap 26d between disbursements · last disbursement 279d agoDate Category Purpose Amount Jan 25, 2026 Print & Mail TEXT ADVERTISING AND PRINTING $11,296 Sep 9, 2025 Print & Mail PRINTING $1,642 Sep 9, 2025 Digital TEXT MESSAGE ADVERTISING $3,284 Sep 9, 2025 Print & Mail LOGISTICAL DEPLOYMENT OF YARD SIGNS $2,456 Aug 29, 2025 Print & Mail SIGNS $6,500 Aug 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,000 Aug 29, 2025 Travel & Events TRAVEL REIMBURSEMENT $2,345 Aug 14, 2025 Software & Tech WEBSITE SERVICES $276 Aug 14, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Aug 14, 2025 Digital TEXT MESSAGE ADVERTISING $2,297
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ALLEGRA PRINT AND IMAGING 45% $32,497 9 disbs lumpy
Aug 8, 2025 → Oct 6, 2025 · avg gap 7d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HIGH GROUND STRATEGIES LLC 39% $27,545 5 disbs lapsed
Aug 14, 2025 → Jan 25, 2026 · avg gap 41d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jan 25, 2026 Print & Mail TEXT ADVERTISING AND PRINTING $11,296 Sep 9, 2025 Print & Mail PRINTING $1,642 Sep 9, 2025 Digital TEXT MESSAGE ADVERTISING $3,284 Sep 9, 2025 Print & Mail LOGISTICAL DEPLOYMENT OF YARD SIGNS $2,456 Aug 29, 2025 Print & Mail SIGNS $6,500 Aug 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,000 Aug 29, 2025 Travel & Events TRAVEL REIMBURSEMENT $2,345 Aug 14, 2025 Software & Tech WEBSITE SERVICES $276 Aug 14, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Aug 14, 2025 Digital TEXT MESSAGE ADVERTISING $2,297 -
USPS 11% $7,566 3 disbs lumpy
Sep 26, 2025 → Oct 1, 2025 · avg gap 3d between disbursements · last disbursement 257d agoDate Category Purpose Amount Oct 1, 2025 Print & Mail POSTAGE $312 Sep 30, 2025 Print & Mail POSTAGE $234 Sep 26, 2025 Print & Mail POSTAGE $7,020 -
GOAL POST SPORTING GOODS LLC 5% $3,466 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Print & Mail CAMPAIGN APPAREL $3,466 Aug 14, 2025 Other / Unclassified CAMPAIGN HATS AND T-SHIRTS $4,153 -
LOWE'S 0% $349 1 disb
Sep 4, 2025 → Sep 4, 2025Date Category Purpose Amount Sep 4, 2025 Print & Mail SIGN INSTALLATION SUPPLIES $349
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BELMARES, LEONARD 88% $25,900 8 disbs lumpy
Jul 17, 2025 → Oct 3, 2025 · avg gap 11d between disbursements · last disbursement 255d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HIGH GROUND STRATEGIES LLC 12% $3,500 2 disbs lumpy
Aug 14, 2025 → Aug 29, 2025 · avg gap 15d between disbursements · last disbursement 290d agoDate Category Purpose Amount Jan 25, 2026 Print & Mail TEXT ADVERTISING AND PRINTING $11,296 Sep 9, 2025 Print & Mail PRINTING $1,642 Sep 9, 2025 Digital TEXT MESSAGE ADVERTISING $3,284 Sep 9, 2025 Print & Mail LOGISTICAL DEPLOYMENT OF YARD SIGNS $2,456 Aug 29, 2025 Print & Mail SIGNS $6,500 Aug 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,000 Aug 29, 2025 Travel & Events TRAVEL REIMBURSEMENT $2,345 Aug 14, 2025 Software & Tech WEBSITE SERVICES $276 Aug 14, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Aug 14, 2025 Digital TEXT MESSAGE ADVERTISING $2,297
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WASHINGTON, NATHAN 83% $24,228 11 disbs lumpy
Jul 17, 2025 → Oct 14, 2025 · avg gap 9d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGNHQ 17% $5,000 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount Oct 7, 2025 Field & Voter Contact TELETOWN HALL $5,000
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CUMULUS - NASHVILLE 100% $19,355 11 disbs lumpy
Jul 17, 2025 → Oct 7, 2025 · avg gap 8d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1ST TUESDAY NASHVILLE 84% $14,707 20 disbs lapsed
Jul 17, 2025 → Jan 12, 2026 · avg gap 9d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HIGH GROUND STRATEGIES LLC 13% $2,345 1 disb
Aug 29, 2025 → Aug 29, 2025Date Category Purpose Amount Jan 25, 2026 Print & Mail TEXT ADVERTISING AND PRINTING $11,296 Sep 9, 2025 Print & Mail PRINTING $1,642 Sep 9, 2025 Digital TEXT MESSAGE ADVERTISING $3,284 Sep 9, 2025 Print & Mail LOGISTICAL DEPLOYMENT OF YARD SIGNS $2,456 Aug 29, 2025 Print & Mail SIGNS $6,500 Aug 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,000 Aug 29, 2025 Travel & Events TRAVEL REIMBURSEMENT $2,345 Aug 14, 2025 Software & Tech WEBSITE SERVICES $276 Aug 14, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Aug 14, 2025 Digital TEXT MESSAGE ADVERTISING $2,297 -
Kroger 2% $279 1 disb
Sep 26, 2025 → Sep 26, 2025Date Category Purpose Amount Sep 26, 2025 Travel & Events FOOD AND BEVERAGE $279 -
WALMART 1% $209 1 disb
Sep 20, 2025 → Sep 20, 2025Date Category Purpose Amount Sep 20, 2025 Travel & Events EVENT SUPPLIES $209
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RIGHTWAY COMPLIANCE LLC 58% $7,420 5 disbs lapsed
Jul 17, 2025 → Nov 5, 2025 · avg gap 28d between disbursements · last disbursement 222d agoDate Category Purpose Amount Nov 5, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $250 Oct 10, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $1,826 Sep 8, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $1,839 Aug 8, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $1,754 Jul 17, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $1,750 -
CHALMERS ADAMS BACKER & KAUFMAN LLC 42% $5,364 4 disbs lapsed
Sep 15, 2025 → Jan 25, 2026 · avg gap 44d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jan 25, 2026 Legal & Compliance LEGAL SERVICES $1,899 Sep 22, 2025 Legal & Compliance LEGAL SERVICES $690 Sep 22, 2025 Legal & Compliance LEGAL SERVICES $2,500 Sep 15, 2025 Legal & Compliance LEGAL SERVICES $275
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WinRed Technical Services, LLC 75% $4,908 24 disbs lapsedinfrastructure
Jul 9, 2025 → Oct 14, 2025 · avg gap 4d between disbursements · last disbursement 244d agoDate Category Purpose Amount Oct 14, 2025 Fundraising PROCESSING FEE $74 Oct 6, 2025 Fundraising PROCESSING FEE $32 Oct 6, 2025 Fundraising PROCESSING FEE $122 Sep 29, 2025 Fundraising PROCESSING FEE $645 Sep 22, 2025 Fundraising PROCESSING FEE $427 Sep 15, 2025 Fundraising PROCESSING FEE $422 Sep 8, 2025 Fundraising PROCESSING FEE $260 Aug 25, 2025 Fundraising PROCESSING FEE $192 Aug 18, 2025 Fundraising PROCESSING FEE $195 Aug 11, 2025 Fundraising PROCESSING FEE $295 -
PUCKETT'S RESTAURANT 25% $1,606 2 disbs lumpy
Sep 19, 2025 → Sep 19, 2025 · avg gap 0d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOAL POST SPORTING GOODS LLC 81% $4,153 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Oct 3, 2025 Print & Mail CAMPAIGN APPAREL $3,466 Aug 14, 2025 Other / Unclassified CAMPAIGN HATS AND T-SHIRTS $4,153 -
GOULD, TABITHA 19% $947 2 disbs lumpy
Aug 12, 2025 → Aug 19, 2025 · avg gap 7d between disbursements · last disbursement 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 89% $2,305 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Sep 9, 2025 Software & Tech DATABASE SOFTWARE $2,305 -
HIGH GROUND STRATEGIES LLC 11% $276 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Jan 25, 2026 Print & Mail TEXT ADVERTISING AND PRINTING $11,296 Sep 9, 2025 Print & Mail PRINTING $1,642 Sep 9, 2025 Digital TEXT MESSAGE ADVERTISING $3,284 Sep 9, 2025 Print & Mail LOGISTICAL DEPLOYMENT OF YARD SIGNS $2,456 Aug 29, 2025 Print & Mail SIGNS $6,500 Aug 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,000 Aug 29, 2025 Travel & Events TRAVEL REIMBURSEMENT $2,345 Aug 14, 2025 Software & Tech WEBSITE SERVICES $276 Aug 14, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Aug 14, 2025 Digital TEXT MESSAGE ADVERTISING $2,297
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MICHAELS PLUMBING 85% $1,167 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 15% $208 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Sep 30, 2025 Admin & Office OFFICE SUPPLIES $208
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $105,582 | 4 |
| Print & Mail | $71,423 | 19 |
| Strategy & Research | $29,400 | 10 |
| Field & Voter Contact | $29,228 | 12 |
| Media | $19,355 | 11 |
| Travel & Events | $17,540 | 23 |
| Legal & Compliance | $12,783 | 9 |
| Fundraising | $6,514 | 26 |
| Other / Unclassified | $5,100 | 3 |
| Software & Tech | $2,580 | 2 |
| Admin & Office | $1,375 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2026 | HIGH GROUND STRATEGIES LLC | TEXT ADVERTISING AND PRINTING | $11,296 |
| Jan 25, 2026 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL SERVICES | $1,899 |
| Jan 12, 2026 | LINITA'S CATERING AND FOOD TRUCK | ELECTION NIGHT PARTY CATERING | $1,976 |
| Nov 5, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $250 |
| Oct 15, 2025 | FACEPAINTING AND BALLOON FUN BY DEVONA | ELECTION NIGHT PARTY ENTERTAINMENT | $450 |
| Oct 14, 2025 | WinRed Technical Services, LLC | PROCESSING FEE | $74 |
| Oct 14, 2025 | WASHINGTON, NATHAN | GOTV CONSULTING | $2,209 |
| Oct 14, 2025 | MICHAELS PLUMBING | REPAIR SERVICE FOR DAMAGE CAUSED BY CAMPAIGN SIGN | $1,167 |
| Oct 10, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $1,826 |
| Oct 7, 2025 | WILLIAMS, DREW | REIMBURSED TRAVEL-MILEAGE | $2,449 |
| Oct 7, 2025 | WILLIAMS, DREW | GOTV CONSULTING | $700 |
| Oct 7, 2025 | VOLUNTEER PART RENTALS LLC | ELECTION NIGHT PARTY EQUIPMENT RENTAL | $770 |
| Oct 7, 2025 | PATRIOT CONSULTING | RADIO ADVERTISING | $100 |
| Oct 7, 2025 | CAMPAIGNHQ | TELETOWN HALL | $5,000 |
| Oct 6, 2025 | WinRed Technical Services, LLC | PROCESSING FEE | $32 |
| Oct 6, 2025 | WinRed Technical Services, LLC | PROCESSING FEE | $122 |
| Oct 6, 2025 | ALLEGRA PRINT AND IMAGING | PRINTING | $103 |
| Oct 3, 2025 | WASHINGTON, NATHAN | GOTV CONSULTING | $5,052 |
| Oct 3, 2025 | REDHORSE ADVISORS LLC | MAIL PRODUCTION AND POSTAGE | $13,837 |
| Oct 3, 2025 | GOULD, TABITHA | ADMINISTRATIVE CONSULTING | $500 |