BARLOW, PETE HAMILTON
U.S. House VA · C00914911 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $22K/mo burn → 0.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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 · 2024-12-31 → 2025-12-31
4/12 categories filled · 5 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.
12-month spend by category
$76K across 12 months
Recent activity last 90 days
- 🌱 Dec 17, 2025 first strategy & research disbursement of cycle — $5K to LEFFERSON STRATEGIES Strategy & Research
- 🆕 Oct 31, 2025 first $6K to THE WORKING GROUP — new vendor relationship Admin & Office
- 🆕 Oct 8, 2025 first $17K to INVICTUS STRATEGY GROUP — new vendor relationship Fundraising
- · Dec 31, 2025 $3 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $650 to RESSLER, LARA Fundraising
- · Dec 28, 2025 $15 to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $2K to BARLOW, PETE Travel & Events
- · Dec 22, 2025 $433 to CAMPBELL PRINT Print & Mail
- · Dec 22, 2025 $12 to NUMERO Fundraising
- · Dec 21, 2025 $10 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $1K to RESSLER, LARA Fundraising
- · Dec 15, 2025 $65 to NUMERO Fundraising
- · Dec 14, 2025 $38 to ActBlue Technical Services, Inc. Fundraising
- · Dec 9, 2025 $275 to CASSIDY, SEAN Software & Tech
- · Dec 8, 2025 $156 to COSTCO Admin & Office
Vendors by service category 10 categories
-
INVICTUS STRATEGY GROUP 66% $17,100 1 disb
Oct 8, 2025 → Oct 8, 2025Date Category Purpose Amount Oct 8, 2025 Fundraising FUNDRAISING SERVICES $17,100 -
GOBUTTER,COM 19% $4,836 6 disbs lumpy
Oct 23, 2025 → Dec 28, 2025 · avg gap 13d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NUMERO 9% $2,398 5 disbs lumpy
Dec 1, 2025 → Dec 22, 2025 · avg gap 5d between disbursements · last disbursement 150d agoDate Category Purpose Amount Dec 22, 2025 Fundraising PROCESSING FEE $12 Dec 15, 2025 Fundraising PROCESSING FEE $65 Dec 8, 2025 Fundraising PROCESSING FEE $21 Dec 1, 2025 Fundraising DATABASE SERVICES $1,650 Dec 1, 2025 Fundraising DATABASE SERVICES $650 -
ActBlue Technical Services, Inc. 5% $1,399 23 disbs lapsedinfrastructure
Aug 10, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising PROCESSING FEE $3 Dec 28, 2025 Fundraising PROCESSING FEE $15 Dec 21, 2025 Fundraising PROCESSING FEE $10 Dec 14, 2025 Fundraising PROCESSING FEE $38 Dec 7, 2025 Fundraising PROCESSING FEE $32 Nov 30, 2025 Fundraising PROCESSING FEE $21 Nov 23, 2025 Fundraising PROCESSING FEE $22 Nov 16, 2025 Fundraising PROCESSING FEE $55 Nov 9, 2025 Fundraising PROCESSING FEE $27 Nov 2, 2025 Fundraising PROCESSING FEE $18
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EVOLUTION CONTENT 100% $12,645 6 disbs lapsed
Aug 25, 2025 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARLOW, PETE 100% $10,461 10 disbs lapsed
Aug 18, 2025 → Dec 23, 2025 · avg gap 14d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE WORKING GROUP 92% $9,165 2 disbs regular
Oct 31, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 5% $524 2 disbs lapsed
Aug 25, 2025 → Dec 2, 2025 · avg gap 99d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 2, 2025 Admin & Office OFFICE SUPPLIES $45 Aug 25, 2025 Admin & Office OFFICE SUPPLIES $479 -
COSTCO 2% $233 2 disbs regular
Nov 10, 2025 → Dec 8, 2025 · avg gap 28d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 8, 2025 Admin & Office OFFICE SUPPLIES $156 Nov 10, 2025 Admin & Office OFFICE SUPPLIES $78
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LEFFERSON STRATEGIES 100% $5,000 1 disb
Dec 17, 2025 → Dec 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCGRADY, SONYA 100% $5,000 3 disbs regular
Oct 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CASSIDY, SEAN 56% $1,925 4 disbs lapsed
Aug 25, 2025 → Dec 9, 2025 · avg gap 35d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 44% $1,499 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Software & Tech DATABASE MANAGER $1,499
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CAMPBELL PRINT 74% $1,924 6 disbs lapsed
Aug 20, 2025 → Dec 22, 2025 · avg gap 25d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GIBSON PRINT 26% $678 1 disb
Sep 18, 2025 → Sep 18, 2025Date Category Purpose Amount Sep 18, 2025 Print & Mail PRINTING SERVICES $678
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GRASSROOTS ANALYTICS 100% $1,250 2 disbs lumpy
Sep 4, 2025 → Nov 10, 2025 · avg gap 67d between disbursements · last disbursement 192d agoDate Category Purpose Amount Nov 10, 2025 Digital FUNDRAISING SERVICES $1,000 Sep 4, 2025 Digital FUNDRAISING SERVICES $250
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BARLOW, PETE 100% $38 1 disb
Oct 15, 2025 → Oct 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,732 | 35 |
| Media | $12,645 | 6 |
| Travel & Events | $10,461 | 10 |
| Admin & Office | $9,922 | 6 |
| Strategy & Research | $5,000 | 1 |
| Legal & Compliance | $5,000 | 3 |
| Software & Tech | $3,424 | 5 |
| Print & Mail | $2,603 | 7 |
| Digital | $1,250 | 2 |
| Contributions & Transfers | $38 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $3 |
| Dec 28, 2025 | RESSLER, LARA | FUNDRAISING SERVICES | $650 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $15 |
| Dec 23, 2025 | BARLOW, PETE | MILEAGE REIMBURSEMENT EXPENSES | $2,229 |
| Dec 22, 2025 | NUMERO | PROCESSING FEE | $12 |
| Dec 22, 2025 | CAMPBELL PRINT | PRINTING SERVICEES | $433 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $10 |
| Dec 19, 2025 | RESSLER, LARA | FUNDRAISING SERVICES | $1,288 |
| Dec 17, 2025 | LEFFERSON STRATEGIES | CAMPAIGN MANAGEMENT | $5,000 |
| Dec 15, 2025 | NUMERO | PROCESSING FEE | $65 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $38 |
| Dec 9, 2025 | CASSIDY, SEAN | WEBSITE DESIGNER | $275 |
| Dec 8, 2025 | NUMERO | PROCESSING FEE | $21 |
| Dec 8, 2025 | COSTCO | OFFICE SUPPLIES | $156 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $32 |
| Dec 5, 2025 | BITTERSWEET BAKERY | CATERING SERVICES | $219 |
| Dec 2, 2025 | MCGRADY, SONYA | COMPLIANCE SERVICES | $1,250 |
| Dec 2, 2025 | EVOLUTION CONTENT | MEDIA SERVICES | $2,450 |
| Dec 2, 2025 | BEST BUY | OFFICE SUPPLIES | $45 |
| Dec 1, 2025 | THE WORKING GROUP | COMMUNICATION SERVICES | $3,055 |