BARTIE, THURMAN BILL MR
U.S. House TX · C00925867 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$957 cash on hand · $3K/mo burn → 0.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-29 → 2026-06-29
2/12 categories filled · 2 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
Top vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 10
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.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Jun 29, 2026 $70 to Mikki S Soul Food Cafe
- · Jun 28, 2026 $490 to Candlewood Suites
- · Jun 26, 2026 $60 to RACEWAY 6778
- · Jun 25, 2026 $147 to Cleek.com
- · Jun 24, 2026 $130 to DTNY Printing
- · Jun 24, 2026 $43 to Mikki S Soul Food Cafe
- · Jun 22, 2026 $192 to SPECTRUM
- · Jun 22, 2026 $74 to RACEWAY 6778
- · Jun 22, 2026 $42 to HUMIDOR CIGAR LOUNGE
- · Jun 22, 2026 $34 to HUMIDOR CIGAR LOUNGE
- · Jun 15, 2026 $62 to Mr Exxpress
- · Jun 15, 2026 $20 to SHELL OIL SERVICE STATION
- · Jun 12, 2026 $125 to H E B 384
- · Jun 12, 2026 $24 to HUMIDOR CIGAR LOUNGE
- · Jun 11, 2026 $23 to Mr Exxpress
Vendors by service category 6 categories
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ANNONYNOMS, ANNONYNOMS 70% $2,529 18 disbs lapsed
Dec 20, 2025 → Mar 27, 2026 · avg gap 6d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Cleek.com 13% $470 5 disbs lumpy
Jan 2, 2026 → Mar 4, 2026 · avg gap 15d between disbursements · last disbursement 182d agoDate Category Purpose Amount Jun 25, 2026 — $147 May 26, 2026 — $147 May 26, 2026 — $10 Apr 27, 2026 — $147 Apr 1, 2026 — $147 Mar 4, 2026 Other / Unclassified $147 Feb 5, 2026 Other / Unclassified $16 Jan 30, 2026 Other / Unclassified $13 Jan 26, 2026 Other / Unclassified $147 Jan 2, 2026 Other / Unclassified $147 -
DTNY Printing 9% $331 2 disbs regular
Jan 30, 2026 → Feb 25, 2026 · avg gap 26d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jun 24, 2026 — $130 May 14, 2026 — $65 Apr 16, 2026 — $22 Apr 10, 2026 — $54 Apr 4, 2026 — $225 Feb 25, 2026 Other / Unclassified $158 Jan 30, 2026 Other / Unclassified $173 Dec 30, 2025 Print & Mail PRINTING $550 Nov 11, 2025 Print & Mail PRINTING $450 -
Darlean's Mobile Cafe 8% $292 2 disbs regular
Mar 2, 2026 → Mar 23, 2026 · avg gap 21d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 5, 2026 — $30 Apr 20, 2026 — $20 Apr 20, 2026 — $10 Mar 23, 2026 Other / Unclassified $42 Mar 2, 2026 Other / Unclassified $250
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TEXAS DEMOCRATS 100% $3,125 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLIDAY INN 66% $830 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Travel & Events CAMPAIGN LAUNCH $830 -
BRAZORIA COUNTY DEMS 34% $425 1 disb
Dec 30, 2025 → Dec 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DTNY Printing 100% $1,000 2 disbs lumpy
Nov 11, 2025 → Dec 30, 2025 · avg gap 49d between disbursements · last disbursement 246d agoDate Category Purpose Amount Jun 24, 2026 — $130 May 14, 2026 — $65 Apr 16, 2026 — $22 Apr 10, 2026 — $54 Apr 4, 2026 — $225 Feb 25, 2026 Other / Unclassified $158 Jan 30, 2026 Other / Unclassified $173 Dec 30, 2025 Print & Mail PRINTING $550 Nov 11, 2025 Print & Mail PRINTING $450
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ROUGUE, DARRELL 100% $600 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 100% $186 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Jun 22, 2026 — $192 May 22, 2026 — $187 Mar 23, 2026 Admin & Office $186
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Mikki S Soul Food Cafe | — | $70 |
| Jun 28, 2026 | Candlewood Suites | — | $490 |
| Jun 26, 2026 | RACEWAY 6778 | — | $60 |
| Jun 25, 2026 | Cleek.com | — | $147 |
| Jun 24, 2026 | Mikki S Soul Food Cafe | — | $43 |
| Jun 24, 2026 | DTNY Printing | — | $130 |
| Jun 22, 2026 | SPECTRUM | — | $192 |
| Jun 22, 2026 | RACEWAY 6778 | — | $74 |
| Jun 22, 2026 | HUMIDOR CIGAR LOUNGE | — | $42 |
| Jun 22, 2026 | HUMIDOR CIGAR LOUNGE | — | $34 |
| Jun 15, 2026 | SHELL OIL SERVICE STATION | — | $20 |
| Jun 15, 2026 | Mr Exxpress | — | $62 |
| Jun 12, 2026 | HUMIDOR CIGAR LOUNGE | — | $24 |
| Jun 12, 2026 | H E B 384 | — | $125 |
| Jun 11, 2026 | Mr Exxpress | — | $23 |
| Jun 8, 2026 | HUMIDOR CIGAR LOUNGE | — | $46 |
| Jun 6, 2026 | ROY, CLAY | — | $350 |
| Jun 5, 2026 | HUMIDOR CIGAR LOUNGE | — | $56 |
| Jun 5, 2026 | Darlean's Mobile Cafe | — | $30 |
| Jun 4, 2026 | Mr Exxpress | — | $50 |