NEHLS, TREVER
U.S. House TX · C00930065 · 2026 cycle
Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$36K cash on hand · $43K/mo burn → 0.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 10 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 · 2025-10-02 → 2026-03-31
7/12 categories filled · 10 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 10 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 8
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 vendor12-month spend by category
$130K across 12 months
Recent activity last 90 days
- 🔄 Mar 10, 2026 $14K to AXIOM STRATEGIES — first disbursement after gap Strategy & Research
- 🆕 Mar 31, 2026 first $27K to NEXT GEN POLITICAL CONSULTING — new vendor relationship Strategy & Research
- 🆕 Mar 31, 2026 first $19K to NEXT GEN POLITICAL CONSULTING — new vendor relationship Strategy & Research
- 🆕 Mar 31, 2026 first $5K to NEXT GEN POLITICAL CONSULTING — new vendor relationship Strategy & Research
- 🆕 Mar 17, 2026 first $11K to NEHLS, JILL — new vendor relationship Fundraising
- 🆕 Jan 20, 2026 first $7K to Allied Signs — new vendor relationship Print & Mail
- · Mar 31, 2026 $1K to MERCY GOODS Print & Mail
- · Mar 30, 2026 $2K to MATTHEWS, EMILY Strategy & Research
- · Mar 26, 2026 $3K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Mar 25, 2026 $2K to PGA FRISCO Travel & Events
- · Mar 18, 2026 $1K to UNITED AIRLINES Travel & Events
- · Mar 18, 2026 $520 to UNITED AIRLINES Travel & Events
- · Mar 17, 2026 $2K to SIMONTON HOSPITALITY, LLC Travel & Events
- · Mar 12, 2026 $302 to OFFICE DEPOT Admin & Office
- · Mar 10, 2026 $4K to AXCAPITAL, LLC Print & Mail
Vendors by service category 7 categories
-
BRONSELLS, CODY 80% $57,978 10 disbs lumpy
Jan 22, 2026 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AXIOM STRATEGIES 20% $14,743 2 disbs lumpy
Jan 8, 2026 → Mar 10, 2026 · avg gap 61d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 10, 2026 Strategy & Research CAMPAIGN CONSULTING $14,443 Jan 8, 2026 Strategy & Research CAMPAIGN CONSULTING $300
-
Allied Signs 40% $7,139 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Print & Mail PRINTING $7,139 -
AXCAPITAL, LLC 31% $5,565 2 disbs lumpy
Feb 2, 2026 → Mar 10, 2026 · avg gap 36d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 10, 2026 Print & Mail COMPLIANCE CONSULTING $3,710 Feb 2, 2026 Print & Mail COMPLIANCE CONSULTING $1,855 -
C AND P SUBCONTRACTORS LLC 30% $5,318 4 disbs regular
Jan 12, 2026 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEHLS, JILL 84% $14,896 2 disbs lumpy
Jan 8, 2026 → Mar 17, 2026 · avg gap 68d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUNDRAISING, INC. 11% $2,000 2 disbs lumpy
Feb 17, 2026 → Feb 24, 2026 · avg gap 7d between disbursements · last disbursement 110d agoDate Category Purpose Amount Feb 24, 2026 Fundraising FUNDRAISING CONSULTING $1,000 Feb 17, 2026 Fundraising FUNDRAISING CONSULTING $1,000 -
ANEDOT 3% $545 4 disbs lumpyinfrastructure
Jan 31, 2026 → Feb 28, 2026 · avg gap 9d between disbursements · last disbursement 106d agoDate Category Purpose Amount Feb 28, 2026 Fundraising CREDIT CARD FEES $7 Feb 21, 2026 Fundraising CREDIT CARD FEES $54 Feb 11, 2026 Fundraising CREDIT CARD FEES $205 Jan 31, 2026 Fundraising CREDIT CARD FEES $281 -
WinRed Technical Services, LLC 2% $390 2 disbs lumpyinfrastructure
Feb 19, 2026 → Feb 28, 2026 · avg gap 9d between disbursements · last disbursement 106d agoDate Category Purpose Amount Feb 28, 2026 Fundraising CREDIT CARD FEES $80 Feb 19, 2026 Fundraising CREDIT CARD FEES $310
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ANTHONIE'S MARKET GRILL 74% $8,236 7 disbs lumpy
Jan 12, 2026 → Mar 25, 2026 · avg gap 12d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 25% $2,799 4 disbs recent
Feb 2, 2026 → Mar 18, 2026 · avg gap 15d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events TRAVEL $520 Mar 18, 2026 Travel & Events TRAVEL $1,071 Feb 4, 2026 Travel & Events TRAVEL $575 Feb 2, 2026 Travel & Events TRAVEL $632 -
U-HAUL 1% $120 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Travel & Events TRAVEL $120
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NEHLS, TREVER 41% $3,125 1 disb
Mar 6, 2026 → Mar 6, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 33% $2,558 1 disb
Mar 26, 2026 → Mar 26, 2026Date Category Purpose Amount Mar 26, 2026 Legal & Compliance DATABASE $2,558 -
CHALMERS ADAMS BACKER & KAUFMAN LLC 26% $2,000 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount Feb 24, 2026 Legal & Compliance LEGAL CONSULTING $2,000
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Katy Christian Magazine 100% $1,500 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Media PRINT ADS $1,500
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OFFICE DEPOT 45% $302 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Mar 12, 2026 Admin & Office OFFICE SUPPLIES $302 -
MARTINEZ, JAIRO 45% $300 1 disb
Mar 3, 2026 → Mar 3, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ace Hardware 11% $71 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Admin & Office OFFICE SUPPLIES $71
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $72,721 | 12 |
| Print & Mail | $18,022 | 7 |
| Fundraising | $17,832 | 10 |
| Travel & Events | $11,156 | 12 |
| Legal & Compliance | $7,683 | 3 |
| Media | $1,500 | 1 |
| Admin & Office | $673 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NEXT GEN POLITICAL CONSULTING | CAMPAIGN CONSULTING | $5,320 |
| Mar 31, 2026 | NEXT GEN POLITICAL CONSULTING | CAMPAIGN CONSULTING | $18,508 |
| Mar 31, 2026 | NEXT GEN POLITICAL CONSULTING | CAMPAIGN CONSULTING | $27,000 |
| Mar 31, 2026 | MERCY GOODS | PRINTING | $1,080 |
| Mar 30, 2026 | MATTHEWS, EMILY | CAMPAIGN CONSULTING | $1,500 |
| Mar 26, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,558 |
| Mar 25, 2026 | PGA FRISCO | EVENT SITE RENTAL | $1,720 |
| Mar 18, 2026 | UNITED AIRLINES | TRAVEL | $520 |
| Mar 18, 2026 | UNITED AIRLINES | TRAVEL | $1,071 |
| Mar 17, 2026 | SIMONTON HOSPITALITY, LLC | EVENT SITE RENTAL | $1,699 |
| Mar 17, 2026 | NEHLS, JILL | FUNDRAISING CONSULTING | $10,566 |
| Mar 12, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $302 |
| Mar 10, 2026 | AXIOM STRATEGIES | CAMPAIGN CONSULTING | $14,443 |
| Mar 10, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $3,710 |
| Mar 6, 2026 | NEHLS, TREVER | FILING FEES | $3,125 |
| Mar 3, 2026 | MARTINEZ, JAIRO | SECURITY SERVICES | $300 |
| Mar 3, 2026 | LOMONTE'S | FOOD AND BEVERAGE | $4,145 |
| Mar 3, 2026 | BRONSELLS, CODY | CAMPAIGN CONSULTING | $650 |
| Mar 2, 2026 | TORCHY'S TACOS | FOOD AND BEVERAGE | $44 |
| Mar 2, 2026 | Ace Hardware | OFFICE SUPPLIES | $71 |