MOSOLF, PATRICK MR.
U.S. House VA · C00917310 · 2026 cycle
$44K
Total raised
$42K
Total spent
$2K
Cash on hand
0.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $6K/mo burn → 0.3 months runwayTop vendors paid last 3 months · top 4
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$41K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $742 to OFFICE DEPOT, OFFICE DEPOT Print & Mail
- · Mar 31, 2026 $86 to UNITEMIZED DISBURSEMENTS, UNITEMIZED DISBURSEM Other / Unclassified
- · Mar 30, 2026 $4K to MOSOLF, PATRICK Wages & Payroll
- · Mar 24, 2026 $671 to MOSOLF, PATRICK Travel & Events
- · Mar 20, 2026 $186 to VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX Legal & Compliance
- · Mar 17, 2026 $1K to INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER Other / Unclassified
- · Feb 27, 2026 $215 to VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX Legal & Compliance
- · Feb 23, 2026 $4K to MOSOLF, PATRICK Wages & Payroll
- · Feb 23, 2026 $595 to MOSOLF, PATRICK Travel & Events
- · Feb 17, 2026 $1K to INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER Other / Unclassified
- · Feb 3, 2026 $228 to VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX Legal & Compliance
- · Feb 2, 2026 $42 to INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER Other / Unclassified
- · Jan 31, 2026 $40 to MOSOLF, PATRICK Travel & Events
- · Jan 23, 2026 $4K to MOSOLF, PATRICK Wages & Payroll
- · Jan 23, 2026 $155 to MOSOLF, PATRICK Travel & Events
Vendors by service category 7 categories
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INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER 100% $31,184 12 disbs lumpy
Sep 9, 2025 → Mar 30, 2026 · avg gap 18d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER 100% $4,632 9 disbs regular
Sep 30, 2025 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOSOLF, PATRICK 100% $1,826 4 disbs lapsed
Sep 12, 2025 → Dec 19, 2025 · avg gap 33d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOSOLF, PATRICK 100% $1,462 4 disbs regular
Jan 23, 2026 → Mar 24, 2026 · avg gap 20d between disbursements · last disbursement 58d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT, OFFICE DEPOT 100% $742 1 disb
Mar 31, 2026 → Mar 31, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX 100% $629 3 disbs recent
Feb 3, 2026 → Mar 20, 2026 · avg gap 23d between disbursements · last disbursement 62d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VEXWIRE LLC, VEXWIRE LLC 100% $421 1 disb
Sep 5, 2025 → Sep 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $31,184 | 12 |
| Other / Unclassified | $4,632 | 9 |
| Contributions & Transfers | $1,826 | 4 |
| Travel & Events | $1,462 | 4 |
| Print & Mail | $742 | 1 |
| Legal & Compliance | $629 | 3 |
| Admin & Office | $421 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DISBURSEM | — | $86 |
| Mar 31, 2026 | OFFICE DEPOT, OFFICE DEPOT | CUMULATIVE PRINTING EXPENSES FOR Q1 '26 | $742 |
| Mar 30, 2026 | MOSOLF, PATRICK | STAFF SALARY | $3,738 |
| Mar 24, 2026 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | $671 |
| Mar 20, 2026 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | VA TAX | $186 |
| Mar 17, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $1,019 |
| Feb 27, 2026 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | VA TAX | $215 |
| Feb 23, 2026 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | $595 |
| Feb 23, 2026 | MOSOLF, PATRICK | STAFF SALARY | $4,105 |
| Feb 17, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $1,154 |
| Feb 3, 2026 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | VA TAX | $228 |
| Feb 2, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $42 |
| Jan 31, 2026 | MOSOLF, PATRICK | REIMBURSEMENT FOR SOUTHAMPTON COUNTY DEMS EVENT | $40 |
| Jan 23, 2026 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | $155 |
| Jan 23, 2026 | MOSOLF, PATRICK | STAFF SALARY | $4,105 |
| Jan 20, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $1,154 |
| Dec 31, 2025 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DISBURSEM | UNITEMIZED CAMPAIGN EXPENSES UNDER $200 EACH | $320 |
| Dec 23, 2025 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | TAX WITHOLDING FOR NOV '25 | $205 |
| Dec 19, 2025 | MOSOLF, PATRICK | REIMBURSEMENT FOR USE OF CAR- NOV '25 | $212 |
| Dec 19, 2025 | MOSOLF, PATRICK | SALARY PAYMENT FOR NOV '25 | $4,078 |