HAYNES, FREDERICK III

U.S. House TX · C00931667 · 2026 cycle

Democratic open seat
$347K Total raised
$223K Total spent
$125K Cash on hand
5.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $25K/mo (last 90d ÷ 3)

Runway projection

$125K cash on hand · $25K/mo burn → 5.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

4/12 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
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 • Paul Booker new Paul Booker — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • ACUITY POLITICS, LLC new ACUITY POLITICS, LLC — bronze tier (1 cycle), 90d since last activity no vendor in slot LEGAL • State Farm new State Farm — bronze tier (0 cycles) no vendor in slot HF HAYNES, FREDERICK III TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: 7720 SW LLC · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

4/12 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
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 • Paul Booker new Paul Booker — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • ACUITY POLITICS, LLC new ACUITY POLITICS, LLC — bronze tier (1 cycle), 90d since last activity no vendor in slot LEGAL • State Farm new State Farm — bronze tier (0 cycles) no vendor in slot HF HAYNES, FREDERICK III TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: 7720 SW LLC · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

Gusto, Inc. $11K — · 4 txns 7720 SW LLC $9K — · 1 txn JEREMY HALBERT-HARRI GROUP LLC $7K — · 1 txn LEE, TOSKA $6K — · 2 txns AMERICAN AIRLINES $3K — · 3 txns NGP VAN, Inc. (EveryAction) $2K — · 1 txn OMNI HOTELS & RESORTS $854 — · 1 txn AVRA DALLAS $835 — · 1 txn ActBlue Technical Services, Inc. $613 — · 2 txns Paul Booker $350 — · 1 txn HF HAYNES, FREDERICK III

Top vendors paid last 6 months · top 10

Gusto, Inc. $26K — · 10 txns LEE, TOSKA $21K — · 4 txns ACUITY POLITICS, LLC $11K — · 3 txns 7720 SW LLC $9K — · 1 txn JEREMY HALBERT-HARRI GROUP LLC $7K — · 1 txn Winning Strategies $6K — · 1 txn NGP VAN, Inc. (EveryAction) $5K — · 3 txns GRANDMA'S COUNTRY KITCHEN $5K — · 1 txn WHITE, CEDRIC $4K — · 1 txn MITCHELL, WARREN $3K — · 1 txn HF HAYNES, FREDERICK III

Top vendors paid last 12 months · top 10

Blue Victory Communications $91K — · 3 txns Gusto, Inc. $26K — · 10 txns LIQUID SOUL MEDIA $22K — · 1 txn LEE, TOSKA $21K — · 4 txns ACUITY POLITICS, LLC $18K Print & Mail · 5 txns ActBlue Technical Services, Inc. $13K Fundraising · 20 txns K&R SCREEN GRAPHICS $12K — · 1 txn 7720 SW LLC $10K Admin & Office · 2 txns JEREMY HALBERT-HARRI GROUP LLC $7K — · 1 txn MORAND INVESTMENTS LLC $7K — · 2 txns HF HAYNES, FREDERICK III
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HAYNES, FREDERICK III Fundraising $9K Print & Mail $4K Admin & Office $4K Software & Tech $4K Media $1K Travel & Events $652 Legal & Compliance $476 ActBlue Technical Services,… $6K ACUITY POLITICS, LLC $4K THE BLACK ACADEMY OF ARTS $2K NEAL, TONYA $4K WILSON BRAND LLC $750 GRANDMA'S COUNTRY KITCHEN $652 State Farm $476 Total in: $23K Total out: $17K
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Active staff & reimbursements last 12 months · top 3 individuals

Toska Lee $10K Reimbursement · 2 txns Angela Tinnison $2K Reimbursement · 1 txn Jamarr Brown $675 Reimbursement · 1 txn HF HAYNES, FREDERICK III

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12-month spend by category

$23K across 12 months

Jul 25 Jun 26 peak $12K Fundrais… 39% Print & … 20% Admin & … 16% Software… 15% Media 5% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 7 categories

Fundraising $9K 2 vendors Highly concentrated · HHI 5413
  • ActBlue Technical Services, Inc. $5,645 6 disbs lumpyinfrastructure
    Jan 11, 2026 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 205d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $15
    Jun 28, 2026 — MERCHANT FEES $104
    Jun 21, 2026 — MERCHANT FEES $61
    Jun 14, 2026 — MERCHANT FEES $25
    Jun 7, 2026 — MERCHANT FEES $509
    May 31, 2026 — MERCHANT FEES $16
    May 24, 2026 — MERCHANT FEES $36
    May 17, 2026 — MERCHANT FEES $565
    May 10, 2026 — MERCHANT FEES $221
    May 3, 2026 — MERCHANT FEES $231

    View ActBlue Technical Services, Inc. profile →

  • HAYNES, FREDERICK III $3,125 1 disb
    Dec 8, 2025 → Dec 8, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $4K 2 vendors Highly concentrated · HHI 6556
  • ACUITY POLITICS, LLC $3,500 1 disb
    Feb 6, 2026 → Feb 6, 2026
    DateCategoryPurposeAmount
    Jun 1, 2026 — COMPLIANCE SERVICES $3,500
    May 4, 2026 — COMPLIANCE SERVICES $3,500
    Apr 14, 2026 — COMPLIANCE SERVICES $3,500
    Mar 2, 2026 — COMPLIANCE SERVICES $3,500
    Feb 6, 2026 Print & Mail COMPLIANCE SERVICES $3,500

    View ACUITY POLITICS, LLC profile →

  • JASTEES $994 1 disb
    Feb 10, 2026 → Feb 10, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $4K 2 vendors Highly concentrated · HHI 5139
  • THE BLACK ACADEMY OF ARTS $2,100 1 disb
    Feb 8, 2026 → Feb 8, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 7720 SW LLC $1,500 1 disb
    Jan 30, 2026 → Jan 30, 2026
    DateCategoryPurposeAmount
    Jun 8, 2026 — RENT $8,919
    Jan 30, 2026 Admin & Office RENT $1,500

    View 7720 SW LLC profile →

Software & Tech $4K 1 vendors
  • NEAL, TONYA $3,500 1 disb
    Jan 28, 2026 → Jan 28, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $1K 2 vendors Highly concentrated · HHI 5661
  • WILSON BRAND LLC $750 1 disb
    Jan 28, 2026 → Jan 28, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paul Booker $350 1 disb
    Feb 10, 2026 → Feb 10, 2026
    DateCategoryPurposeAmount
    Jun 25, 2026 — MEDIA PRODUCTION $350
    Feb 10, 2026 Media MEDIA PRODUCTION $350

    View Paul Booker profile →

Travel & Events $652 1 vendors
  • GRANDMA'S COUNTRY KITCHEN $652 2 disbs lumpy
    Feb 8, 2026 → Feb 10, 2026 · avg gap 2d between disbursements · last disbursement 206d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $476 1 vendors
  • State Farm $476 1 disb
    Jan 28, 2026 → Jan 28, 2026
    DateCategoryPurposeAmount
    Jan 28, 2026 Legal & Compliance INSURANCE $476

    View State Farm profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $9K Print & Mail $4K Admin & Office $4K Software & Tech $4K Media $1K Travel & Events $652 Legal & Compliance $476
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $8,770 7
Print & Mail $4,494 2
Admin & Office $3,600 2
Software & Tech $3,500 1
Media $1,100 2
Travel & Events $652 2
Legal & Compliance $476 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 LEE, TOSKA MANAGEMENT CONSULTING $5,500
Jun 30, 2026 LEE, TOSKA REIMBURSEMENT - SEE BELOW IF ITEMIZED $317
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $15
Jun 29, 2026 OMNI HOTELS & RESORTS TRAVEL $854
Jun 29, 2026 INTUIT SOFTWARE $80
Jun 29, 2026 AMALGAMATED BANK BANK FEES $82
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $104
Jun 25, 2026 Paul Booker MEDIA PRODUCTION $350
Jun 24, 2026 AVRA DALLAS CATERING $835
Jun 23, 2026 Bankem Printing PRINTING $325
Jun 22, 2026 AMTRUST FINANCIAL INSURANCE - WORKERS COMPENSATION $82
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $61
Jun 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $1,720
Jun 17, 2026 Gusto, Inc. PAYROLL TAXES $1,354
Jun 17, 2026 Gusto, Inc. PAYROLL - SEE BELOW IF ITEMIZED $3,615
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $25
Jun 11, 2026 JEREMY HALBERT-HARRI GROUP LLC MANAGEMENT CONSULTING $7,250
Jun 10, 2026 Uber Technologies, Inc. TRAVEL $32
Jun 8, 2026 7720 SW LLC RENT $8,919
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $509
See all 158 disbursements → Download CSV