BARTIE, THURMAN BILL MR

U.S. House TX · C00925867 · 2026 cycle

Democratic challenger
$14K Total raised
$13K Total spent
$957 Cash on hand
0.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$957 cash on hand · $1K/mo burn → 0.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-09-28 → 2026-03-27

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot BT BARTIE, THURMAN BILL MR TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: HOLIDAY INN · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-27 → 2026-03-27

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot BT BARTIE, THURMAN BILL MR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: HOLIDAY INN · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 2

JACKSON'S MEAT HOUSE $455 Other / Unclassified · 1 txn SPECTRUM $186 Admin & Office · 1 txn BT BARTIE, THURMAN BILL MR

Top vendors paid last 6 months · top 8

DAY WORKERS, DAY WORKERS $900 Other / Unclassified · 3 txns DTNY PRINTING $881 Print & Mail · 3 txns ANNONYNOMS, ANNONYNOMS $650 Other / Unclassified · 2 txns BRAZORIA COUNTY DEMS $549 Travel & Events · 2 txns JACKSON'S MEAT HOUSE $455 Other / Unclassified · 1 txn CLEEK.COM $441 Other / Unclassified · 3 txns DARLEAN'S MOBILE CAFE $250 Other / Unclassified · 1 txn SPECTRUM $186 Admin & Office · 1 txn BT BARTIE, THURMAN BILL MR

Top vendors paid last 12 months · top 10

TEXAS DEMOCRATS $3K Fundraising · 1 txn DTNY PRINTING $1K Print & Mail · 4 txns DAY WORKERS, DAY WORKERS $900 Other / Unclassified · 3 txns HOLIDAY INN $830 Travel & Events · 1 txn ANNONYNOMS, ANNONYNOMS $650 Other / Unclassified · 2 txns ROUGUE, DARRELL $600 Software & Tech · 1 txn BRAZORIA COUNTY DEMS $549 Travel & Events · 2 txns JACKSON'S MEAT HOUSE $455 Other / Unclassified · 1 txn CLEEK.COM $441 Other / Unclassified · 3 txns DARLEAN'S MOBILE CAFE $250 Other / Unclassified · 1 txn BT BARTIE, THURMAN BILL MR
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Money flow: spend by category → top vendor

category → campaign → top vendor
BARTIE, THURMAN BILL MR Other / Unclassified $617 Admin & Office $186 DARLEAN'S MOBILE CAFE $617 SPECTRUM $186 Total in: $803 Total out: $803
BARTIE, THURMAN BILL MR Other / Unclassified $4K Print & Mail $550 Travel & Events $425 Admin & Office $186 ANNONYNOMS, ANNONYNOMS $4K DTNY PRINTING $550 BRAZORIA COUNTY DEMS $425 SPECTRUM $186 Total in: $5K Total out: $5K
BARTIE, THURMAN BILL MR Other / Unclassified $4K Fundraising $3K Travel & Events $1K Print & Mail $1K Software & Tech $600 Admin & Office $186 ANNONYNOMS, ANNONYNOMS $4K TEXAS DEMOCRATS $3K HOLIDAY INN $830 DTNY PRINTING $1K ROUGUE, DARRELL $600 SPECTRUM $186 Total in: $10K Total out: $9K

12-month spend by category

$10K across 12 months

Apr 25 Mar 26 peak $5K Other / … 37% Fundrais… 32% Travel &… 13% Print & … 10% Software… 6% Admin & … 2%

Recent activity last 90 days

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Vendors by service category 6 categories

Other / Unclassified $4K 1 vendors
  • ANNONYNOMS, ANNONYNOMS $3,622 27 disbs lumpy
    Dec 20, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $3K 1 vendors
  • TEXAS DEMOCRATS $3,125 1 disb
    Dec 1, 2025 → Dec 1, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 2 vendors Highly concentrated · HHI 5521
  • HOLIDAY INN $830 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    Nov 10, 2025 Travel & Events CAMPAIGN LAUNCH $830

    View HOLIDAY INN profile →

  • BRAZORIA COUNTY DEMS $425 1 disb
    Dec 30, 2025 → Dec 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $1K 1 vendors
  • DTNY PRINTING $1,000 2 disbs lumpy
    Nov 11, 2025 → Dec 30, 2025 · avg gap 49d between disbursements · last disbursement 165d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $600 1 vendors
  • ROUGUE, DARRELL $600 1 disb
    Dec 8, 2025 → Dec 8, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $186 1 vendors
  • SPECTRUM $186 1 disb
    Mar 23, 2026 → Mar 23, 2026
    DateCategoryPurposeAmount
    Mar 23, 2026 Admin & Office $186

    View SPECTRUM profile →

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Spend by service category

Spending by category

last 3 months
Admin & Office $186

Spending by category

last 6 months
Print & Mail $550 Travel & Events $425 Admin & Office $186

Spending by category

last 12 months
Fundraising $3K Travel & Events $1K Print & Mail $1K Software & Tech $600 Admin & Office $186
Show as table (with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $3,622 27
Fundraising $3,125 1
Travel & Events $1,255 2
Print & Mail $1,000 2
Software & Tech $600 1
Admin & Office $186 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2026 JACKSON'S MEAT HOUSE — $455
Mar 23, 2026 SPECTRUM — $186
Mar 23, 2026 RACEWAY 6778 — $45
Mar 23, 2026 RACEWAY 6778 — $35
Mar 23, 2026 DARLEAN'S MOBILE CAFE — $42
Mar 16, 2026 RACEWAY 6778 — $40
Mar 13, 2026 RACEWAY 6778 — $40
Mar 9, 2026 RACEWAY 6778 — $30
Mar 5, 2026 RACEWAY 6778 — $50
Mar 4, 2026 CLEEK.COM — $147
Mar 2, 2026 DARLEAN'S MOBILE CAFE — $250
Feb 25, 2026 DTNY PRINTING — $158
Feb 23, 2026 RACEWAY 6778 — $30
Feb 19, 2026 RACEWAY 6778 — $40
Feb 17, 2026 RACEWAY 6778 — $30
Feb 17, 2026 DAY WORKERS, DAY WORKERS — $150
Feb 13, 2026 RACEWAY 6778 — $40
Feb 9, 2026 ANNONYNOMS, ANNONYNOMS — $250
Feb 5, 2026 CLEEK.COM — $16
Jan 30, 2026 DTNY PRINTING — $173
See all 34 disbursements → Download CSV