COOPER, STUART
U.S. House TN · C00912378 · 2025 cycle
Filings through Oct 31, 2025 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $10K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-07-25 → 2025-10-23
3/12 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 · 2025-04-26 → 2025-10-23
3/12 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 · 2024-10-23 → 2025-10-23
3/12 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 activity in this window.
No vendor activity in this window.
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
$29K across 12 months
Recent activity last 90 days
- 🌱 Aug 18, 2025 first media disbursement of cycle — $5K to DREAM MOHR MEDIA Media
- · Oct 23, 2025 $511 to POLITICAL FINANCIAL MANAGEMENT LLC Legal & Compliance
- · Oct 8, 2025 $3K to CISION Software & Tech
- · Oct 8, 2025 $1K to GREEN, GARY Strategy & Research
- · Oct 7, 2025 $290 to CISION Software & Tech
- · Oct 1, 2025 $325 to WELLS, DAVID Software & Tech
- · Sep 30, 2025 $500 to REPUBLICAN ADS Digital
- · Sep 30, 2025 $45 to ENGLAND. MARKETING Print & Mail
- · Sep 22, 2025 $500 to DREAM MOHR MEDIA Media
- · Sep 17, 2025 $146 to WINRED TECHNOLOGIES Other / Unclassified
- · Sep 16, 2025 $150 to WILLIAMSON COUNTY GOP Travel & Events
- · Sep 15, 2025 $515 to CISION Media
- · Sep 15, 2025 $290 to CISION Software & Tech
- · Sep 9, 2025 $36 to NUMINAR INC Software & Tech
- · Sep 8, 2025 $2K to DREAM MOHR MEDIA Media
Vendors by service category 11 categories
-
DREAM MOHR MEDIA 94% $7,500 3 disbs lumpy
Aug 18, 2025 → Sep 22, 2025 · avg gap 18d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CISION 6% $515 1 disb
Sep 15, 2025 → Sep 15, 2025Date Category Purpose Amount Oct 8, 2025 Software & Tech DUES AND SUBSCRIPTIONS $2,607 Oct 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $290 Sep 15, 2025 Media ADVERTISING EXPENSE $515 Sep 15, 2025 Software & Tech DUES AND SUBSCRIPTIONS $290 Aug 6, 2025 Software & Tech DUES AND SUBSCRIPTIONS $290
-
NUMINAR INC 92% $6,000 2 disbs regular
Aug 4, 2025 → Sep 2, 2025 · avg gap 29d between disbursements · last disbursement 262d agoDate Category Purpose Amount Sep 9, 2025 Software & Tech DUES AND SUBSCRIPTIONS $36 Sep 5, 2025 Software & Tech DUES AND SUBSCRIPTIONS $2,000 Sep 2, 2025 Digital DIGITAL MARKETING $4,000 Aug 4, 2025 Digital DIGITAL MARKETING $2,000 -
REPUBLICAN ADS 8% $500 1 disb
Sep 30, 2025 → Sep 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CISION 55% $3,477 4 disbs regular
Aug 6, 2025 → Oct 8, 2025 · avg gap 21d between disbursements · last disbursement 226d agoDate Category Purpose Amount Oct 8, 2025 Software & Tech DUES AND SUBSCRIPTIONS $2,607 Oct 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $290 Sep 15, 2025 Media ADVERTISING EXPENSE $515 Sep 15, 2025 Software & Tech DUES AND SUBSCRIPTIONS $290 Aug 6, 2025 Software & Tech DUES AND SUBSCRIPTIONS $290 -
NUMINAR INC 32% $2,036 2 disbs lumpy
Sep 5, 2025 → Sep 9, 2025 · avg gap 4d between disbursements · last disbursement 255d agoDate Category Purpose Amount Sep 9, 2025 Software & Tech DUES AND SUBSCRIPTIONS $36 Sep 5, 2025 Software & Tech DUES AND SUBSCRIPTIONS $2,000 Sep 2, 2025 Digital DIGITAL MARKETING $4,000 Aug 4, 2025 Digital DIGITAL MARKETING $2,000 -
JOHN RIZZO DESIGN LLC 9% $575 3 disbs lumpy
Jul 22, 2025 → Oct 1, 2025 · avg gap 36d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 4% $230 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Software & Tech WEBSITE EXPENSE $230
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ENGLAND. MARKETING 100% $2,725 4 disbs lumpy
Aug 15, 2025 → Sep 30, 2025 · avg gap 15d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL FINANCIAL MANAGEMENT LLC 100% $2,511 2 disbs lumpy
Sep 2, 2025 → Oct 23, 2025 · avg gap 51d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 56% $649 1 disb
Aug 13, 2025 → Aug 13, 2025Date Category Purpose Amount Aug 13, 2025 Travel & Events TRAVEL EXPENSE $649 -
BWI AIRPORT MARRIOTT 44% $519 4 disbs lumpy
Jul 19, 2025 → Sep 16, 2025 · avg gap 20d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREEN, GARY 100% $1,000 1 disb
Oct 8, 2025 → Oct 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WINRED TECHNOLOGIES 100% $782 2 disbs regular
Jul 31, 2025 → Aug 31, 2025 · avg gap 31d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WINRED TECHNOLOGIES 100% $146 1 disb
Sep 17, 2025 → Sep 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKS IN THE MAIL 100% $47 1 disb
Aug 18, 2025 → Aug 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL FINANCIAL MANAGEMENT LLC 100% $47 1 disb
Sep 2, 2025 → Sep 2, 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 |
|---|---|---|
| Media | $8,015 | 4 |
| Digital | $6,500 | 3 |
| Software & Tech | $6,317 | 10 |
| Print & Mail | $2,725 | 4 |
| Legal & Compliance | $2,511 | 2 |
| Travel & Events | $1,168 | 5 |
| Strategy & Research | $1,000 | 1 |
| Fundraising | $782 | 2 |
| Other / Unclassified | $146 | 1 |
| Contributions & Transfers | $47 | 1 |
| Admin & Office | $47 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE/ACCOUNTING | $511 |
| Oct 8, 2025 | GREEN, GARY | POLITICAL/ADMIN CONSULTING | $1,000 |
| Oct 8, 2025 | CISION | DUES AND SUBSCRIPTIONS | $2,607 |
| Oct 7, 2025 | CISION | DUES AND SUBSCRIPTIONS | $290 |
| Oct 1, 2025 | WELLS, DAVID | WEBSITE EXPENSE | $325 |
| Sep 30, 2025 | REPUBLICAN ADS | DIGITAL ADVERTISING | $500 |
| Sep 30, 2025 | ENGLAND. MARKETING | PRINTING | $45 |
| Sep 22, 2025 | DREAM MOHR MEDIA | VIDEO PRODUCTION | $500 |
| Sep 17, 2025 | WINRED TECHNOLOGIES | — | $146 |
| Sep 16, 2025 | WILLIAMSON COUNTY GOP | EVENT FEES | $150 |
| Sep 15, 2025 | CISION | ADVERTISING EXPENSE | $515 |
| Sep 15, 2025 | CISION | DUES AND SUBSCRIPTIONS | $290 |
| Sep 9, 2025 | NUMINAR INC | DUES AND SUBSCRIPTIONS | $36 |
| Sep 8, 2025 | DREAM MOHR MEDIA | VIDEO PRODUCTION | $2,000 |
| Sep 5, 2025 | NUMINAR INC | DUES AND SUBSCRIPTIONS | $2,000 |
| Sep 2, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | REIMBURSEMENT: SEE ABOVE CHECKS IN THE MAIL | $47 |
| Sep 2, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $2,000 |
| Sep 2, 2025 | NUMINAR INC | DIGITAL MARKETING | $4,000 |
| Aug 31, 2025 | WINRED TECHNOLOGIES | CREDIT CARD FEES | $355 |
| Aug 19, 2025 | SIXSTITCH APPAREL | TSHIRTS | $532 |