BLOCKEY, JIM
U.S. House NV · C00926089 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$930 cash on hand · $3K/mo burn → 0.3 months runwayTech stack last 90 days · 2026-02-26 → 2026-05-27
3/12 categories filled · 3 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 · 2025-11-28 → 2026-05-27
3/12 categories filled · 3 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 · 2025-05-27 → 2026-05-27
3/12 categories filled · 3 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 5
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.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · May 27, 2026 $20 to SIGNAL WIRE
- · May 23, 2026 $20 to SIGNAL WIRE
- · May 21, 2026 $10 to SIGNAL WIRE
- · May 20, 2026 $360 to SIGNAL WIRE
- · May 19, 2026 $120 to SIGNAL WIRE
- · May 18, 2026 $10 to SIGNAL WIRE
- · May 16, 2026 $230 to SIGNAL WIRE
- · May 15, 2026 $70 to SIGNAL WIRE
- · May 14, 2026 $80 to SIGNAL WIRE
- · May 14, 2026 $19 to LOWES HOME CENTERS, LLC
- · May 13, 2026 $105 to Package Plus
- · May 13, 2026 $70 to SIGNAL WIRE
- · May 13, 2026 $20 to SIGNAL WIRE
- · May 12, 2026 $110 to SIGNAL WIRE
- · May 9, 2026 $100 to DANE, TONY MR.
Vendors by service category 5 categories
-
COSCO 100% $3,324 6 disbs lapsed
Dec 9, 2025 → Mar 31, 2026 · avg gap 22d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Package Plus 55% $1,082 5 disbs lumpy
Jan 7, 2026 → Mar 20, 2026 · avg gap 18d between disbursements · last disbursement 196d agoDate Category Purpose Amount May 13, 2026 — PRINTING $105 May 8, 2026 — PRINTING $65 Mar 20, 2026 Print & Mail PRINTING $75 Mar 9, 2026 Print & Mail PRINTING $481 Feb 20, 2026 Print & Mail PRINTING $33 Feb 18, 2026 Print & Mail PRINTING $243 Jan 7, 2026 Print & Mail PRINTING $250 -
DIGGY POD 32% $623 2 disbs regular
Jan 13, 2026 → Feb 16, 2026 · avg gap 34d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FEDEX 14% $267 2 disbs lumpy
Jan 6, 2026 → Jan 8, 2026 · avg gap 2d between disbursements · last disbursement 267d agoDate Category Purpose Amount Jan 8, 2026 Print & Mail PRINTING SUPPLIES $9 Jan 6, 2026 Print & Mail PRINTING $258
-
DANE, TONY MR. 100% $966 4 disbs lumpy
Dec 18, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Main Stream Media Works 100% $898 3 disbs lumpy
Jan 2, 2026 → Mar 31, 2026 · avg gap 44d between disbursements · last disbursement 185d agoDate Category Purpose Amount Apr 30, 2026 — MEDIA $299 Mar 31, 2026 Digital SOCIAL MEDIA $300 Feb 28, 2026 Media MEDIA WORKS $299 Jan 30, 2026 Digital SOCIAL MEDIA $299 Jan 2, 2026 Digital SOCIAL MEDIA $299
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Main Stream Media Works 100% $299 1 disb
Feb 28, 2026 → Feb 28, 2026Date Category Purpose Amount Apr 30, 2026 — MEDIA $299 Mar 31, 2026 Digital SOCIAL MEDIA $300 Feb 28, 2026 Media MEDIA WORKS $299 Jan 30, 2026 Digital SOCIAL MEDIA $299 Jan 2, 2026 Digital SOCIAL MEDIA $299
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 |
|---|---|---|
| Travel & Events | $3,324 | 6 |
| Print & Mail | $1,972 | 9 |
| Other / Unclassified | $966 | 4 |
| Digital | $898 | 3 |
| Media | $299 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $20 |
| May 23, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $20 |
| May 21, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $10 |
| May 20, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $360 |
| May 19, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $120 |
| May 18, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $10 |
| May 16, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $230 |
| May 15, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $70 |
| May 14, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $80 |
| May 14, 2026 | LOWES HOME CENTERS, LLC | SUPPLIES | $19 |
| May 13, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $70 |
| May 13, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $20 |
| May 13, 2026 | Package Plus | PRINTING | $105 |
| May 12, 2026 | SIGNAL WIRE | OPERATING EXPENSE | $110 |
| May 9, 2026 | DANE, TONY MR. | OPERATING EXPENSE | $100 |
| May 8, 2026 | Package Plus | PRINTING | $65 |
| May 7, 2026 | LOWES HOME CENTERS, LLC | SUPPLIES | $20 |
| May 5, 2026 | Longhorn Hotel and Casino | SUPPLIES FOR SIGNS | $266 |
| Apr 30, 2026 | Main Stream Media Works | MEDIA | $299 |
| Apr 28, 2026 | DANE, TONY MR. | OPERATING EXPENSE | $100 |