STOTTS-PEARSON, ERIKA
U.S. House TN · C00684977 · 2020 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $4K/mo burn → 1.0 months runwayTech stack last 90 days · 2020-06-27 → 2020-09-25
1/12 categories filled · 1 active vendor · 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 · 2020-03-29 → 2020-09-25
1/12 categories filled · 1 active vendor · 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 · 2019-09-26 → 2020-09-25
1/12 categories filled · 1 active vendor · 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.
No vendor activity in this window.
12-month spend by category
$12K across 12 months
Recent activity last 90 days
- · Sep 25, 2020 $202 to VISTA PRINT Print & Mail
- · Aug 5, 2020 $3K to QUISPE, CESAR Strategy & Research
- · Aug 2, 2020 $3K to JENSEN, ERLING Travel & Events
- · Aug 2, 2020 $700 to JEFFERSON, LATRESE Media
- · Aug 1, 2020 $3K to BAXTER, JAMES Media
- · Jul 29, 2020 $700 to WILLIAMS, LATROY Other / Unclassified
- · Jul 29, 2020 $350 to SHOW, DARNELL Media
- · Jul 25, 2020 $2K to SHAW, JOHNNY Media
Vendors by service category 8 categories
-
BAXTER, JAMES 100% $5,350 4 disbs lumpy
Jul 25, 2020 → Aug 2, 2020 · avg gap 3d between disbursements · last disbursement 2119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUILDASIGN.COM 100% $4,507 11 disbs lapsed
Aug 28, 2018 → Jul 29, 2020 · avg gap 70d between disbursements · last disbursement 2123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JENSEN, ERLING 90% $2,800 1 disb
Aug 2, 2020 → Aug 2, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 10% $322 1 disb
Aug 28, 2018 → Aug 28, 2018Date Category Purpose Amount Aug 28, 2018 Travel & Events $322
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QUISPE, CESAR 100% $2,500 1 disb
Aug 5, 2020 → Aug 5, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $1,560 3 disbs regular
Sep 4, 2018 → Nov 2, 2018 · avg gap 30d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 2, 2018 Software & Tech CAMPAIGN DATABASE/MANAGEMENT $710 Oct 9, 2018 Software & Tech CAMPAIGN DATABASE/MANAGEMENT $150 Sep 4, 2018 Software & Tech $700
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VISTA PRINT 100% $530 2 disbs lapsed
Oct 15, 2018 → Sep 25, 2020 · avg gap 711d between disbursements · last disbursement 2065d agoDate Category Purpose Amount Sep 25, 2020 Print & Mail $202 Oct 15, 2018 Print & Mail MARKETING EXPENSE $328
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OFFICE DEPOT 71% $340 2 disbs lumpy
Aug 30, 2018 → Aug 30, 2018 · avg gap 0d between disbursements · last disbursement 2822d agoDate Category Purpose Amount Aug 30, 2018 Admin & Office $64 Aug 30, 2018 Admin & Office $276 -
VONAGE BUS 29% $138 2 disbs lumpy
Oct 18, 2018 → Oct 31, 2018 · avg gap 13d between disbursements · last disbursement 2760d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUILDASIGN.COM 100% $344 1 disb
Oct 17, 2018 → Oct 17, 2018No 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,350 | 4 |
| Other / Unclassified | $4,507 | 11 |
| Travel & Events | $3,122 | 2 |
| Strategy & Research | $2,500 | 1 |
| Software & Tech | $1,560 | 3 |
| Print & Mail | $530 | 2 |
| Admin & Office | $478 | 4 |
| Digital | $344 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2020 | VISTA PRINT | — | $202 |
| Aug 5, 2020 | QUISPE, CESAR | IN-KIND - MARKETING SERVICES | $2,500 |
| Aug 2, 2020 | JENSEN, ERLING | IN-KIND - FOOD AND BEVERAGE | $2,800 |
| Aug 2, 2020 | JEFFERSON, LATRESE | IN-KIND - MEDIA SERVICES | $700 |
| Aug 1, 2020 | BAXTER, JAMES | IN-KIND - MEDIA SERVICES | $2,800 |
| Jul 29, 2020 | WILLIAMS, LATROY | IN-KIND - | $700 |
| Jul 29, 2020 | SHOW, DARNELL | IN-KIND - MEDIA SERVICES | $350 |
| Jul 25, 2020 | SHAW, JOHNNY | IN-KIND - MEDIA SERVICES | $1,500 |
| Nov 13, 2018 | LIBERTY HALL - VENUE | RECEPTION HALL RENTAL | $400 |
| Nov 9, 2018 | LIBERTY HALL - VENUE | WATCH PARTY RECEPTION | $500 |
| Nov 2, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN DATABASE/MANAGEMENT | $710 |
| Oct 31, 2018 | VONAGE BUS | CAMPAIGN TELEPHONE EXPENSE | $113 |
| Oct 31, 2018 | TRUCK RENTAL | TRUCK RENTAL | $800 |
| Oct 29, 2018 | ENTERPRISE RENTAL CAR LAKELAND, TN | TRANSPORT EXPENSE | $29 |
| Oct 18, 2018 | VONAGE BUS | CAMPAIGN TELEPHONE EXPENSE | $25 |
| Oct 17, 2018 | BUILDASIGN.COM | MARKETING | $344 |
| Oct 15, 2018 | VISTA PRINT | MARKETING EXPENSE | $328 |
| Oct 12, 2018 | ENTERPRISE RENTAL CAR LAKELAND, TN | TRANSPORT EXPENSE | $345 |
| Oct 9, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN DATABASE/MANAGEMENT | $150 |
| Sep 26, 2018 | BUILDASIGN.COM | — | $296 |