OLLIVANT, DOUGLAS
U.S. House VA · C00921650 · 2026 cycle
$176K
Total raised
$90K
Total spent
$86K
Cash on hand
6.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$86K cash on hand · $13K/mo burn → 6.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2024-12-31 → 2025-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$40K across 12 months
Recent activity last 90 days
- 🌱 Dec 15, 2025 first print & mail disbursement of cycle — $7K to RED MAVERICK MEDIA Print & Mail
- 🌱 Dec 15, 2025 first print & mail disbursement of cycle — $5K to RED MAVERICK MEDIA Print & Mail
- 🆕 Nov 1, 2025 first $11K to CASTILLO, MARIA CHRISTINA — new vendor relationship Fundraising
- · Dec 31, 2025 $444 to ANEDOT Fundraising
- · Dec 15, 2025 $9K to CASTILLO, MARIA CHRISTINA Fundraising
- · Nov 30, 2025 $459 to ANEDOT Fundraising
- · Nov 30, 2025 $72 to WinRed, LLC Contributions & Transfers
- · Nov 17, 2025 $2K to CHEWNING, ERIC Travel & Events
- · Nov 17, 2025 $2K to CHEWNING, LAUREN Travel & Events
- · Oct 31, 2025 $2K to ANEDOT Fundraising
- · Oct 31, 2025 $668 to WinRed, LLC Contributions & Transfers
Vendors by service category 4 categories
-
CASTILLO, MARIA CHRISTINA 88% $20,107 2 disbs lumpy
Nov 1, 2025 → Dec 15, 2025 · avg gap 44d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 12% $2,843 3 disbs regularinfrastructure
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising ONLINE PROCESSING $444 Nov 30, 2025 Fundraising ONLINE PROCESSING $459 Oct 31, 2025 Fundraising ONLINE PROCESSING $1,941
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RED MAVERICK MEDIA 100% $12,177 2 disbs lumpy
Dec 15, 2025 → Dec 15, 2025 · avg gap 0d between disbursements · last disbursement 157d agoDate Category Purpose Amount Dec 15, 2025 Print & Mail STRATEGIC CONSULTING/PRINTING $5,350 Dec 15, 2025 Print & Mail SIGNAGE/MEDIA PRODUCTION/PRINTING $6,827
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CHEWNING, ERIC 100% $3,959 2 disbs lumpy
Nov 17, 2025 → Nov 17, 2025 · avg gap 0d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed, LLC 100% $740 2 disbs regularinfrastructure
Oct 31, 2025 → Nov 30, 2025 · avg gap 30d between disbursements · last disbursement 172d agoDate Category Purpose Amount Nov 30, 2025 Contributions & Transfers EARMARK FEES $72 Oct 31, 2025 Contributions & Transfers EARMARK FEES $668
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,950 | 5 |
| Print & Mail | $12,177 | 2 |
| Travel & Events | $3,959 | 2 |
| Contributions & Transfers | $740 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $444 |
| Dec 15, 2025 | RED MAVERICK MEDIA | STRATEGIC CONSULTING/PRINTING | $5,350 |
| Dec 15, 2025 | RED MAVERICK MEDIA | SIGNAGE/MEDIA PRODUCTION/PRINTING | $6,827 |
| Dec 15, 2025 | CASTILLO, MARIA CHRISTINA | FUNDRAISING CONSULTING/MILEAGE | $8,721 |
| Nov 30, 2025 | WinRed, LLC | EARMARK FEES | $72 |
| Nov 30, 2025 | ANEDOT | ONLINE PROCESSING | $459 |
| Nov 17, 2025 | CHEWNING, LAUREN | IN-KIND - CATERING | $1,959 |
| Nov 17, 2025 | CHEWNING, ERIC | IN-KIND - CATERING | $2,000 |
| Nov 1, 2025 | CASTILLO, MARIA CHRISTINA | FUNDRAISING CONSULTING/MILEAGE | $11,386 |
| Oct 31, 2025 | WinRed, LLC | EARMARK FEES | $668 |
| Oct 31, 2025 | ANEDOT | ONLINE PROCESSING | $1,941 |