HAYNES, FREDERICK III
U.S. House TX · C00931667 · 2026 cycle
Filings through Mar 31, 2026 · burn $73K/mo (last 90d ÷ 3)
Runway projection
$125K cash on hand · $73K/mo burn → 1.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
No vendor activity in this window.
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.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$23K across 12 months
Recent activity last 90 days
- 🆕 Mar 10, 2026 first $10K to LEE, TOSKA — new vendor relationship
- 🆕 Mar 6, 2026 first $6K to WINNING STRATEGIES LLC — new vendor relationship
- 🆕 Feb 20, 2026 first $22K to LIQUID SOUL MEDIA — new vendor relationship
- 🆕 Feb 13, 2026 first $27K to Blue Victory Communications — new vendor relationship
- 🆕 Feb 12, 2026 first $12K to K&R SCREEN GRAPHICS — new vendor relationship
- 🌅 Mar 20, 2026 $6K to LEE, TOSKA — vendor onboarded in last 30 days
- · Mar 31, 2026 $15 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $240 to AMALGAMATED BANK
- · Mar 25, 2026 $40 to ActBlue Technical Services, Inc.
- · Mar 18, 2026 $3K to NGP VAN, Inc. (EveryAction)
- · Mar 18, 2026 $31 to ActBlue Technical Services, Inc.
- · Mar 13, 2026 $3K to MORAND INVESTMENTS LLC
- · Mar 13, 2026 $2K to RTM GROUP SERVICES
- · Mar 13, 2026 $1K to GARLANDGAL BALLOONZ
- · Mar 11, 2026 $226 to ActBlue Technical Services, Inc.
Vendors by service category 7 categories
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ActBlue Technical Services, Inc. 64% $5,645 6 disbs lumpyinfrastructure
Jan 11, 2026 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $15 Mar 25, 2026 — MERCHANT FEES $40 Mar 18, 2026 — MERCHANT FEES $31 Mar 11, 2026 — MERCHANT FEES $226 Mar 8, 2026 — MERCHANT FEES $651 Mar 3, 2026 — MERCHANT FEES $96 Mar 2, 2026 — MERCHANT FEES $269 Mar 1, 2026 — MERCHANT FEES $905 Feb 26, 2026 — MERCHANT FEES $464 Feb 25, 2026 — MERCHANT FEES $362 -
HAYNES, FREDERICK III 36% $3,125 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACUITY POLITICS, LLC 78% $3,500 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Mar 2, 2026 — COMPLIANCE SERVICES $3,500 Feb 6, 2026 Print & Mail COMPLIANCE SERVICES $3,500 -
JASTEES 22% $994 1 disb
Feb 10, 2026 → Feb 10, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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7720 SW LLC 100% $3,600 2 disbs lumpy
Jan 30, 2026 → Feb 8, 2026 · avg gap 9d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEAL, TONYA 100% $3,500 1 disb
Jan 28, 2026 → Jan 28, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOOKER, PAUL 100% $1,100 2 disbs lumpy
Jan 28, 2026 → Feb 10, 2026 · avg gap 13d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRANDMA'S COUNTRY KITCHEN 100% $652 2 disbs lumpy
Feb 8, 2026 → Feb 10, 2026 · avg gap 2d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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State Farm 100% $476 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jan 28, 2026 Legal & Compliance INSURANCE $476
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $240 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Mar 20, 2026 | LEE, TOSKA | MANAGEMENT CONSULTING | $5,500 |
| Mar 18, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,647 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Mar 13, 2026 | RTM GROUP SERVICES | COMMUNICATIONS CONSULTING | $1,500 |
| Mar 13, 2026 | MORAND INVESTMENTS LLC | GOTV CONSULTING | $2,940 |
| Mar 13, 2026 | GARLANDGAL BALLOONZ | CAMPAIGN EVENT | $1,300 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $226 |
| Mar 10, 2026 | TINNISON, ANGELA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,787 |
| Mar 10, 2026 | MITCHELL, WARREN | SECURITY SERVICES | $3,340 |
| Mar 10, 2026 | LEE, TOSKA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $10,017 |
| Mar 10, 2026 | IMESSENGER MEDIA LLC | ADVERTISING | $2,500 |
| Mar 10, 2026 | HAYES, KELVIN | SECURITY SERVICES | $2,640 |
| Mar 9, 2026 | BOUNCIN AROUND | EQUIPMENT | $350 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $651 |
| Mar 6, 2026 | WINNING STRATEGIES LLC | TEXT MESSAGING SERVICES | $6,000 |
| Mar 6, 2026 | WHITE, CEDRIC | MEDIA CONSULTING | $3,500 |
| Mar 5, 2026 | HYATT REGENCY | TRAVEL | $898 |