FOLEY, THOMAS S
U.S. House WA · C00002592 · 1994 cycle
$917
Total raised
$250
Total spent
$20K
Cash on hand
59138.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $0/mo (last 90d ÷ 3)
Runway projection
$20K cash on hand · $0/mo burn → 59138.1 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Jul 9, 2020 $1 to GLAXO SMITH KLINE PLC ADR Fundraising
Vendors by service category 3 categories
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DEPARTMENT OF THE TREASURY 64% $1,235 1 disb
Mar 15, 2020 → Mar 15, 2020Date Category Purpose Amount Mar 15, 2020 Wages & Payroll TO PAY TAXES DUE $1,235 -
DEPARTMENT OF THE TREASURY/IRS 36% $700 3 disbs lapsed
Mar 11, 2017 → Apr 29, 2019 · avg gap 390d between disbursements · last disbursement 2579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURE - IRS 90% $1,166 2 disbs lapsed
Mar 15, 2018 → Nov 14, 2019 · avg gap 609d between disbursements · last disbursement 2380d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS FARGO 10% $125 1 disb
Oct 10, 2017 → Oct 10, 2017Date Category Purpose Amount Oct 10, 2017 Other / Unclassified TERMINATION FE $125
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GLAXO 100% $338 12 disbs lapsed
Nov 14, 2017 → Jul 9, 2020 · avg gap 88d between disbursements · last disbursement 2142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,935 | 4 |
| Other / Unclassified | $1,291 | 3 |
| Fundraising | $338 | 12 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2020 | GLAXO SMITH KLINE PLC ADR | AGENT CUSTODY FEE | $1 |
| Mar 15, 2020 | DEPARTMENT OF THE TREASURY | TO PAY TAXES DUE | $1,235 |
| Jan 9, 2020 | GLAYO SMITH KLINE | AGENT COSTODY FEE | $1 |
| Nov 14, 2019 | MORGAN STANLEY BANK NA | BUSINESS AAA ANN SV OH | $175 |
| Oct 10, 2019 | GLAXO SMITH KLINE | AGENT CUSTODY FEE | $101 |
| Jul 11, 2019 | GLAXOSMITHKLINE | SERVICE FEE | $1 |
| Apr 29, 2019 | DEPT. OF THE TREASURY | INCOME TAXES | $286 |
| Apr 11, 2019 | GLAXO SMITH KLINE | SERVICE FEE | $1 |
| Apr 9, 2019 | DEUTSCHE TELEKOM | SERVICE FEE | $12 |
| Jan 10, 2019 | KLINE | SERVICE FEE | $1 |
| Nov 14, 2018 | MORGAN STANLEY BANK, NA | ACCOUNT FEE | $31 |
| Oct 11, 2018 | GLAXO | SERVICE FEE | $1 |
| May 29, 2018 | DEUTSCHE TELECOM | SERVICE FEE | $12 |
| Apr 12, 2018 | GLAXO SMITH | SERVICE FEE | $1 |
| Mar 15, 2018 | DEPARTMENT OF THE TREASURE - IRS | — | $991 |
| Nov 14, 2017 | MORGAN STANLEY BANK NA | SERVICE CHARGE | $175 |
| Oct 10, 2017 | WELLS FARGO | TERMINATION FE | $125 |
| Apr 20, 2017 | DEPARTMENT OF THE TREASURY/IRS | 2015 TAXES | $0 |
| Mar 11, 2017 | DEPARTMENT OF THE TRESHORY/IRS | TO PAY INCOME TAXES DUE | $414 |