RUBIN, LARRY DAVID
U.S. House TX · C00929000 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$10K cash on hand · $3K/mo burn → 3.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 9 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 · 2025-06-30 → 2026-06-30
7/12 categories filled · 9 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 2
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$231K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $7 to CHAIN BRIDGE BANK
- · Jun 24, 2026 $115 to INTUIT
- · Jun 23, 2026 $15 to Linktree
- · Jun 9, 2026 $400 to CMDI
- · May 29, 2026 $7 to CHAIN BRIDGE BANK
- · May 26, 2026 $115 to INTUIT
- · May 26, 2026 $15 to Linktree
- · May 11, 2026 $400 to CMDI
- · Apr 30, 2026 $7 to CHAIN BRIDGE BANK
- · Apr 24, 2026 $2K to LOZANO, LUKE
- · Apr 24, 2026 $58 to INTUIT
- · Apr 24, 2026 $25 to CHAIN BRIDGE BANK
- · Apr 23, 2026 $15 to Linktree
- · Apr 9, 2026 $2K to SOCIAL BEHAVIOR
- · Apr 9, 2026 $400 to CMDI
Vendors by service category 10 categories
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4IMPRINT.COM 92% $107,755 9 disbs lapsed
Dec 23, 2024 → Feb 11, 2026 · avg gap 52d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAST SIGNS 8% $9,353 2 disbs lumpy
Jan 13, 2026 → Jan 29, 2026 · avg gap 16d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jan 29, 2026 Print & Mail COLLATERAL MATERIALS - PRINTING AND SIGNAGE $455 Jan 13, 2026 Print & Mail COLLATERAL MATERIALS - PRINTING AND SIGNAGE $8,898 -
THE UPS STORE 0% $16 1 disb
Jan 15, 2026 → Jan 15, 2026Date Category Purpose Amount Jan 15, 2026 Print & Mail SHIPPING $16
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BEAVERS MEDIA 100% $61,550 9 disbs lapsed
Dec 23, 2024 → Jan 16, 2026 · avg gap 49d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEAVERS MEDIA 100% $50,451 5 disbs lumpy
Jan 2, 2026 → Feb 6, 2026 · avg gap 9d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIRRIA BLACK 78% $17,983 14 disbs lumpy
Jan 15, 2026 → Feb 10, 2026 · avg gap 2d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 14% $3,309 14 disbs lumpy
Jan 20, 2026 → Feb 9, 2026 · avg gap 2d between disbursements · last disbursement 191d agoDate Category Purpose Amount Feb 9, 2026 Travel & Events TRAVEL $223 Feb 9, 2026 Travel & Events TRAVEL $12 Feb 9, 2026 Travel & Events TRAVEL $32 Feb 5, 2026 Travel & Events TRAVEL $35 Feb 4, 2026 Travel & Events TRAVEL $851 Feb 4, 2026 Travel & Events TRAVEL $42 Feb 4, 2026 Travel & Events TRAVEL $41 Feb 3, 2026 Travel & Events TRAVEL $495 Feb 3, 2026 Travel & Events TRAVEL $425 Feb 3, 2026 Travel & Events TRAVEL $118 -
UBER EATS 3% $628 10 disbs lumpy
Jan 20, 2026 → Feb 11, 2026 · avg gap 2d between disbursements · last disbursement 189d agoDate Category Purpose Amount Feb 11, 2026 Travel & Events FOOD/BEVERAGES $107 Feb 10, 2026 Travel & Events FOOD/BEVERAGES $26 Feb 10, 2026 Travel & Events FOOD/BEVERAGES $108 Feb 9, 2026 Travel & Events FOOD/BEVERAGES $162 Feb 9, 2026 Travel & Events FOOD/BEVERAGES $14 Feb 2, 2026 Travel & Events FOOD/BEVERAGES $74 Jan 30, 2026 Travel & Events FOOD/BEVERAGES $26 Jan 29, 2026 Travel & Events FOOD/BEVERAGES $29 Jan 29, 2026 Travel & Events FOOD/BEVERAGES $41 Jan 20, 2026 Travel & Events FOOD/BEVERAGES $42 -
La Posada Hotel 2% $531 4 disbs lumpy
Jan 29, 2026 → Feb 2, 2026 · avg gap 1d between disbursements · last disbursement 198d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events TRAVEL $141 Feb 2, 2026 Travel & Events TRAVEL $225 Feb 2, 2026 Travel & Events TRAVEL $136 Jan 29, 2026 Travel & Events FOOD/BEVERAGES $28 -
Shell Oil 1% $325 6 disbs lumpy
Jan 14, 2026 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 189d agoDate Category Purpose Amount Feb 11, 2026 Travel & Events TRAVEL $47 Feb 3, 2026 Travel & Events TRAVEL $66 Feb 3, 2026 Travel & Events TRAVEL $40 Feb 2, 2026 Travel & Events TRAVEL $59 Jan 29, 2026 Travel & Events TRAVEL $52 Jan 14, 2026 Travel & Events TRAVEL $61
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WinRed Technical Services, LLC 93% $3,074 2 disbs lumpyinfrastructure
Dec 31, 2025 → Feb 11, 2026 · avg gap 42d between disbursements · last disbursement 189d agoDate Category Purpose Amount Mar 2, 2026 — CREDIT CARD MERCHANT FEES $254 Feb 11, 2026 Fundraising CREDIT CARD MERCHANT FEES $706 Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $2,368 -
CHAIN BRIDGE BANK 7% $240 10 disbs lapsed
Dec 23, 2024 → Feb 9, 2026 · avg gap 46d between disbursements · last disbursement 191d agoDate Category Purpose Amount Jun 30, 2026 — BANK FEE $7 May 29, 2026 — BANK FEE $7 Apr 30, 2026 — BANK FEE $7 Apr 24, 2026 — BANK FEE $25 Apr 9, 2026 — BANK FEE $35 Apr 8, 2026 — BANK FEE $25 Mar 31, 2026 — BANK FEE $7 Mar 9, 2026 — BANK FEE $25 Mar 6, 2026 — BANK FEE $25 Feb 28, 2026 — BANK FEE $7 -
Square Payment Processing 0% $3 2 disbs lumpy
Feb 10, 2026 → Feb 11, 2026 · avg gap 1d between disbursements · last disbursement 189d agoDate Category Purpose Amount Feb 11, 2026 Fundraising CREDIT CARD MERCHANT FEES $2 Feb 10, 2026 Fundraising CREDIT CARD MERCHANT FEES $1
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LEX POLITICA PLLC 100% $1,150 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Legal & Compliance LEGAL CONSULTING $1,150
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Pens.com 100% $414 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Other / Unclassified COLLATERAL MATERIALS: PENS $414
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AMAZON.COM 59% $220 2 disbs lumpy
Jan 15, 2026 → Jan 15, 2026 · avg gap 0d between disbursements · last disbursement 216d agoDate Category Purpose Amount Jan 15, 2026 Admin & Office OFFICE SUPPLIES $172 Jan 15, 2026 Admin & Office OFFICE SUPPLIES $48 -
FEDEX OFFICE 29% $106 4 disbs lumpy
Jan 16, 2026 → Feb 6, 2026 · avg gap 7d between disbursements · last disbursement 194d agoDate Category Purpose Amount Feb 6, 2026 Admin & Office OFFICE SUPPLIES $74 Feb 3, 2026 Admin & Office OFFICE SUPPLIES $22 Jan 16, 2026 Admin & Office OFFICE SUPPLIES $1 Jan 16, 2026 Admin & Office OFFICE SUPPLIES $10 -
IGEEKS PHONE REPAIR 12% $44 1 disb
Jan 20, 2026 → Jan 20, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUBLE USA INC 93% $200 1 disb
Jan 14, 2026 → Jan 14, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LINKEDIN CORPORATION 7% $15 1 disb
Jan 23, 2026 → Jan 23, 2026Date Category Purpose Amount Jan 23, 2026 Software & Tech SUBSCRIPTION FEE $15
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Meta Platforms, Inc. (Facebook/Instagram) 100% $204 7 disbs lumpy
Jan 13, 2026 → Feb 10, 2026 · avg gap 5d between disbursements · last disbursement 190d agoDate Category Purpose Amount Feb 10, 2026 Digital DIGITAL MEDIA $61 Feb 10, 2026 Digital DIGITAL MEDIA $1 Feb 9, 2026 Digital DIGITAL MEDIA $61 Feb 5, 2026 Digital DIGITAL MEDIA $61 Jan 29, 2026 Digital DIGITAL MEDIA $9 Jan 28, 2026 Digital DIGITAL MEDIA $8 Jan 13, 2026 Digital DIGITAL MEDIA $3
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $117,123 | 12 |
| Strategy & Research | $61,550 | 9 |
| Media | $50,451 | 5 |
| Travel & Events | $23,186 | 62 |
| Fundraising | $3,317 | 14 |
| Legal & Compliance | $1,150 | 1 |
| Other / Unclassified | $414 | 1 |
| Admin & Office | $369 | 7 |
| Software & Tech | $215 | 2 |
| Digital | $204 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEE | $7 |
| Jun 24, 2026 | INTUIT | SOFTWARE SUBSCRIPTION | $115 |
| Jun 23, 2026 | Linktree | SOFTWARE SUBSCRIPTION | $15 |
| Jun 9, 2026 | CMDI | DATABASE MANAGEMENT | $400 |
| May 29, 2026 | CHAIN BRIDGE BANK | BANK FEE | $7 |
| May 26, 2026 | Linktree | SOFTWARE SUBSCRIPTION | $15 |
| May 26, 2026 | INTUIT | SOFTWARE SUBSCRIPTION | $115 |
| May 11, 2026 | CMDI | DATABASE MANAGEMENT | $400 |
| Apr 30, 2026 | CHAIN BRIDGE BANK | BANK FEE | $7 |
| Apr 24, 2026 | INTUIT | SOFTWARE SUBSCRIPTION | $58 |
| Apr 24, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Apr 24, 2026 | LOZANO, LUKE | POLITICAL STRATEGY CONSULTING | $2,125 |
| Apr 23, 2026 | Linktree | SOFTWARE SUBSCRIPTION | $15 |
| Apr 9, 2026 | SOCIAL BEHAVIOR | MEDIA | $2,000 |
| Apr 9, 2026 | CMDI | DATABASE MANAGEMENT | $400 |
| Apr 9, 2026 | CHAIN BRIDGE BANK | BANK FEE | $35 |
| Apr 8, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Apr 8, 2026 | ADVANTAGE INC. | GOTV SOFTWARE/DATABASE MANAGEMENT | $865 |
| Apr 8, 2026 | REID, MCKITTRICK | POLITICAL STRATEGY CONSULTING/TRAVEL | $701 |
| Apr 8, 2026 | DE LA GARZA-RAMIREZ, ROSA MARIE | POLITICAL STRATEGY CONSULTING | $2,000 |