CHRIN, JOHN R
U.S. House PA · C00640839 · 2018 cycle
Filings through Mar 31, 2026 · burn $226/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $226/mo burn → 6.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2018-08-06 → 2019-08-06
6/12 categories filled · 10 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$984K across 12 months
Recent activity last 90 days
- · Aug 6, 2019 $678 to LIBERTY MUTUAL INSURANCE Wages & Payroll
Vendors by service category 13 categories
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JAMESTOWN ASSOCIATES 98% $977,144 32 disbs lapsed
Apr 2, 2018 → Nov 5, 2018 · avg gap 7d between disbursements · last disbursement 2786d agoDate Category Purpose Amount Nov 5, 2018 Media ADVERTISING- TV $12,165 Nov 3, 2018 Media ADVERTISING- TV $5,382 Nov 2, 2018 Media ADVERTISING- TV $9,502 Nov 2, 2018 Media ADVERTISING- TV $7,326 Oct 31, 2018 Media ADVERTISING- TV $55,597 Oct 29, 2018 Media ADVERTISING- TV $19,610 Oct 23, 2018 Media ADVERTISING- TV $8,932 Oct 22, 2018 Media ADVERTISING- RADIO $2,500 Oct 19, 2018 Media ADVERTISING- TV/RADIO $90,306 Oct 15, 2018 Media ADVERTISING- TV/RADIO $13,240 -
CHRIN, JOHN R 2% $17,120 17 disbs lapsed
May 23, 2017 → Oct 31, 2018 · avg gap 33d between disbursements · last disbursement 2791d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAKER, GARY 65% $195,327 50 disbs lapsed
Jul 27, 2017 → Nov 2, 2018 · avg gap 9d between disbursements · last disbursement 2789d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARPER POLLING 27% $80,167 8 disbs lapsed
Jan 28, 2018 → Oct 1, 2018 · avg gap 35d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Oct 1, 2018 Strategy & Research RESEARCH SERVICE $8,506 Aug 24, 2018 Strategy & Research RESEARCH SERVICE $12,604 Jul 11, 2018 Strategy & Research RESEARCH SERVICE $16,127 May 25, 2018 Strategy & Research RESEARCH SERVICES $4,260 May 4, 2018 Strategy & Research RESEARCH SERVICES $4,260 Apr 27, 2018 Strategy & Research RESEARCH SERVICES $15,850 Apr 13, 2018 Strategy & Research RESEARCH SERVICES $3,240 Jan 28, 2018 Strategy & Research RESEARCH SERVICES $15,320 -
CASCADE STRATEGIES LLC 5% $16,250 3 disbs lapsed
Oct 6, 2017 → Oct 27, 2018 · avg gap 193d between disbursements · last disbursement 2795d agoDate Category Purpose Amount Oct 27, 2018 Strategy & Research RESEARCH $3,750 Apr 27, 2018 Strategy & Research RESEARCH SERVICES $2,500 Oct 6, 2017 Strategy & Research RESEARCH SERVICES $10,000 -
STRATEGIC ADVANCE SERVICES 3% $10,000 1 disb
Oct 11, 2018 → Oct 11, 2018Date Category Purpose Amount Oct 11, 2018 Strategy & Research FUNDRAISING- TRAVEL AND EVENT SERVICES $10,000
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CHRIN, JOHN R 80% $172,636 25 disbs lapsed
Oct 26, 2017 → Jan 31, 2019 · avg gap 19d between disbursements · last disbursement 2699d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULCRUM CAMPAIGN STRATEGIES 9% $19,250 8 disbs lapsed
Mar 21, 2018 → Nov 2, 2018 · avg gap 32d between disbursements · last disbursement 2789d agoDate Category Purpose Amount Nov 2, 2018 Print & Mail CAMPAIGN CONSULTING $3,000 Oct 1, 2018 Print & Mail CAMPAIGN CONSULTING $2,500 Aug 28, 2018 Print & Mail CAMPAIGN CONSULTING $2,500 Jul 31, 2018 Print & Mail CAMPAIGN CONSULTING $2,500 Jun 25, 2018 Print & Mail CAMPAIGN CONSULTING $2,500 May 25, 2018 Print & Mail CAMPAIGN CONSULTING $1,250 Apr 27, 2018 Print & Mail CAMPAIGN CONSULTING $2,500 Mar 21, 2018 Print & Mail CAMPAIGN CONSULTING $2,500 -
UNISOURCE DIRECT LLC 6% $13,304 2 disbs lumpy
Sep 21, 2018 → Oct 5, 2018 · avg gap 14d between disbursements · last disbursement 2817d agoDate Category Purpose Amount Oct 5, 2018 Print & Mail FUNDRAISING- DIRECT MAIL $6,395 Sep 21, 2018 Print & Mail FUNDRAISING- DIRECT MAIL $6,909 -
LAMAR COMPANIES 5% $9,925 2 disbs lapsed
Apr 23, 2018 → Aug 14, 2018 · avg gap 113d between disbursements · last disbursement 2869d agoDate Category Purpose Amount Aug 14, 2018 Print & Mail SIGNS $7,275 Apr 23, 2018 Print & Mail SIGNS $2,650 -
NOVA LIST 0% $425 1 disb
Jul 13, 2018 → Jul 13, 2018Date Category Purpose Amount Jul 13, 2018 Print & Mail FUNDRAISING- DIRECT MAIL $425
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CHRIN, JOHN R 82% $137,537 33 disbs lapsed
Sep 13, 2017 → Nov 4, 2018 · avg gap 13d between disbursements · last disbursement 2787d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPRISE CONSULTING 10% $17,295 7 disbs lapsed
Jul 11, 2018 → Oct 27, 2018 · avg gap 18d between disbursements · last disbursement 2795d agoDate Category Purpose Amount Oct 27, 2018 Fundraising FUNDRAISING CONSULTING $3,000 Oct 5, 2018 Fundraising FUNDRAISING CONSULTING/FUNDRAISING EVENT $4,510 Aug 28, 2018 Fundraising FUNDRAISING CONSULTING $3,000 Aug 2, 2018 Fundraising FUNDRAISING EVENT $520 Aug 2, 2018 Fundraising FUNDRAISING CONSULTING $3,000 Jul 11, 2018 Fundraising FUNDRAISING EVENT $265 Jul 11, 2018 Fundraising FUNDRAISING CONSULTING $3,000 -
FLS CONNECT LLC 4% $6,540 1 disb
Nov 4, 2018 → Nov 4, 2018Date Category Purpose Amount Nov 4, 2018 Fundraising ADVERTISEMENT- TELEPHONE ROBO-CALLS $6,540 -
ANEDOT 3% $4,865 58 disbs lapsedinfrastructure
Jun 20, 2017 → Nov 9, 2018 · avg gap 9d between disbursements · last disbursement 2782d agoDate Category Purpose Amount Nov 9, 2018 Fundraising MERCHANT PROCESSING FEES $1 Nov 7, 2018 Fundraising MERCHANT PROCESSING FEES $60 Nov 5, 2018 Fundraising MERCHANT PROCESSING FEES $10 Nov 3, 2018 Fundraising MERCHANT PROCESSING FEES $24 Nov 1, 2018 Fundraising MERCHANT PROCESSING FEES $21 Oct 30, 2018 Fundraising MERCHANT PROCESSING FEES $22 Oct 28, 2018 Fundraising MERCHANT PROCESSING FEES $49 Oct 26, 2018 Fundraising MERCHANT PROCESSING FEES $44 Oct 23, 2018 Fundraising MERCHANT PROCESSING FEES $35 Oct 22, 2018 Fundraising MERCHANT PROCESSING FEES $17 -
PNC BANK 1% $917 9 disbs lapsed
Jun 4, 2018 → Mar 1, 2019 · avg gap 34d between disbursements · last disbursement 2670d agoDate Category Purpose Amount Mar 1, 2019 Fundraising BANK FEE $58 Feb 1, 2019 Fundraising BANK FEE $56 Dec 31, 2018 Fundraising BANK FEE $80 Nov 1, 2018 Fundraising BANK FEE $67 Oct 1, 2018 Fundraising BANK FEE $70 Sep 4, 2018 Fundraising BANK FEES $67 Jul 31, 2018 Fundraising BANK FEES $107 Jul 2, 2018 Fundraising BANK FEES $121 Jun 4, 2018 Fundraising BANK FEE $294
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BARKET, MARY 88% $114,436 58 disbs lapsed
Jun 15, 2018 → Nov 30, 2018 · avg gap 3d between disbursements · last disbursement 2761d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 7% $8,819 13 disbs lapsedinfrastructure
Jun 15, 2018 → Jan 29, 2019 · avg gap 19d between disbursements · last disbursement 2701d agoDate Category Purpose Amount Feb 21, 2019 Legal & Compliance INCOME TAX $780 Jan 29, 2019 Wages & Payroll 2018 PAYROLL TAX $186 Nov 30, 2018 Wages & Payroll PAYROLL TAX $306 Nov 15, 2018 Wages & Payroll PAYROLL TAXES $555 Oct 31, 2018 Wages & Payroll PAYROLL TAXES $928 Oct 15, 2018 Wages & Payroll PAYROLL TAX $882 Sep 28, 2018 Wages & Payroll PAYROLL TAX $805 Sep 14, 2018 Wages & Payroll PAYROLL TAX $805 Aug 31, 2018 Wages & Payroll PAYROLL TAX $805 Aug 15, 2018 Wages & Payroll PAYROLL TAX $805 -
GREGORY, ELIZABETH 4% $5,000 4 disbs lapsed
Aug 2, 2018 → Nov 2, 2018 · avg gap 31d between disbursements · last disbursement 2789d agoDate Category Purpose Amount Nov 2, 2018 Wages & Payroll CAMPAIGN CONSULTING $1,250 Oct 1, 2018 Wages & Payroll CAMPAIGN CONSULTING $1,250 Aug 28, 2018 Wages & Payroll CAMPAIGN CONSULTING $1,250 Aug 2, 2018 Wages & Payroll CAMPAIGN CONSULTING $1,250 -
LIBERTY MUTUAL INSURANCE 1% $1,592 2 disbs lapsed
Jun 25, 2018 → Aug 6, 2019 · avg gap 407d between disbursements · last disbursement 2512d agoDate Category Purpose Amount Aug 6, 2019 Wages & Payroll INSURANCE PREMIUM $678 Jun 25, 2018 Wages & Payroll INSURANCE PREMIUM $914 -
Paychex, Inc. 1% $772 9 disbs lapsedinfrastructure
Jul 31, 2018 → Jan 31, 2019 · avg gap 23d between disbursements · last disbursement 2699d agoDate Category Purpose Amount Jan 31, 2019 Wages & Payroll PAYROLL SERVICE $129 Nov 15, 2018 Wages & Payroll PAYROLL SERVICE $64 Nov 1, 2018 Wages & Payroll PAYROLL SERVICE $135 Oct 16, 2018 Wages & Payroll PAYROLL SERVICE $124 Sep 28, 2018 Wages & Payroll PAYROLL SERVICE $62 Sep 14, 2018 Wages & Payroll PAYROLL SERVICE $62 Aug 31, 2018 Wages & Payroll PAYROLL SERVICE $62 Aug 15, 2018 Wages & Payroll PAYROLL SERVICE $73 Jul 31, 2018 Wages & Payroll PAYROLL SERVICE $62
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DIGICO 91% $108,304 4 disbs lapsed
Jan 13, 2018 → Nov 2, 2018 · avg gap 98d between disbursements · last disbursement 2789d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JAMESTOWN ASSOCIATES 9% $10,938 1 disb
Apr 27, 2018 → Apr 27, 2018Date Category Purpose Amount Nov 5, 2018 Media ADVERTISING- TV $12,165 Nov 3, 2018 Media ADVERTISING- TV $5,382 Nov 2, 2018 Media ADVERTISING- TV $9,502 Nov 2, 2018 Media ADVERTISING- TV $7,326 Oct 31, 2018 Media ADVERTISING- TV $55,597 Oct 29, 2018 Media ADVERTISING- TV $19,610 Oct 23, 2018 Media ADVERTISING- TV $8,932 Oct 22, 2018 Media ADVERTISING- RADIO $2,500 Oct 19, 2018 Media ADVERTISING- TV/RADIO $90,306 Oct 15, 2018 Media ADVERTISING- TV/RADIO $13,240
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BARKET, MARY 98% $107,317 169 disbs lapsed
Aug 10, 2017 → Dec 8, 2018 · avg gap 3d between disbursements · last disbursement 2753d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL HOTEL 1% $1,397 3 disbs lumpy
Jul 27, 2018 → Jul 27, 2018 · avg gap 0d between disbursements · last disbursement 2887d agoDate Category Purpose Amount Jul 27, 2018 Travel & Events TRAVEL-LODGING $5 Jul 27, 2018 Travel & Events TRAVEL-LODGING $699 Jul 27, 2018 Travel & Events TRAVEL-LODGING $694 -
AMTRAK 0% $351 1 disb
Jul 31, 2018 → Jul 31, 2018Date Category Purpose Amount Jul 31, 2018 Travel & Events TRANSPORTATION $351
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REPUBLICAN NATIONAL COMMITTEE 69% $32,073 2 disbs lumpy
Oct 22, 2018 → Oct 26, 2018 · avg gap 4d between disbursements · last disbursement 2796d agoDate Category Purpose Amount Oct 26, 2018 Admin & Office IN-KIND - AIRFARE $4,997 Oct 22, 2018 Admin & Office TRANSPORTATION AND TRAVEL REIMBURSEMENT $27,075 -
BARKET, MARY 28% $13,057 29 disbs lapsed
Jul 24, 2017 → Oct 29, 2018 · avg gap 17d between disbursements · last disbursement 2793d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 1% $680 2 disbs regular
Sep 26, 2018 → Oct 22, 2018 · avg gap 26d between disbursements · last disbursement 2800d agoDate Category Purpose Amount Oct 22, 2018 Admin & Office INTERNET UTILITY $223 Sep 26, 2018 Admin & Office INTERNET UTILITY $457 -
STAPLES 1% $657 2 disbs lumpy
Jul 24, 2018 → Oct 1, 2018 · avg gap 69d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Oct 1, 2018 Admin & Office OFFICE SUPPLIES $32 Jul 24, 2018 Admin & Office OFFICE SUPPLIES $625 -
LOWE'S 0% $218 3 disbs lumpy
Sep 13, 2018 → Oct 15, 2018 · avg gap 16d between disbursements · last disbursement 2807d agoDate Category Purpose Amount Oct 15, 2018 Admin & Office OFFICE SUPPLIES $13 Oct 11, 2018 Admin & Office OFFICE SUPPLIES $100 Sep 13, 2018 Admin & Office OFFICE SUPPLIES $106
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CHRIN, JOHN R 98% $42,514 27 disbs lapsed
Jul 3, 2017 → Dec 31, 2018 · avg gap 21d between disbursements · last disbursement 2730d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 2% $780 1 disb infrastructure
Feb 21, 2019 → Feb 21, 2019Date Category Purpose Amount Feb 21, 2019 Legal & Compliance INCOME TAX $780 Jan 29, 2019 Wages & Payroll 2018 PAYROLL TAX $186 Nov 30, 2018 Wages & Payroll PAYROLL TAX $306 Nov 15, 2018 Wages & Payroll PAYROLL TAXES $555 Oct 31, 2018 Wages & Payroll PAYROLL TAXES $928 Oct 15, 2018 Wages & Payroll PAYROLL TAX $882 Sep 28, 2018 Wages & Payroll PAYROLL TAX $805 Sep 14, 2018 Wages & Payroll PAYROLL TAX $805 Aug 31, 2018 Wages & Payroll PAYROLL TAX $805 Aug 15, 2018 Wages & Payroll PAYROLL TAX $805
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THE STORM UNLIMTED LLC 100% $30,000 3 disbs lumpy
Sep 13, 2018 → Oct 12, 2018 · avg gap 15d between disbursements · last disbursement 2810d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARKET, MARY 100% $13,136 14 disbs lapsed
Nov 28, 2017 → Nov 15, 2018 · avg gap 27d between disbursements · last disbursement 2776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREY, AMANDA 67% $4,144 14 disbs lapsed
Nov 1, 2017 → Oct 30, 2018 · avg gap 28d between disbursements · last disbursement 2792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 33% $2,054 2 disbs lumpy
Sep 11, 2018 → Sep 11, 2018 · avg gap 0d between disbursements · last disbursement 2841d agoDate Category Purpose Amount Sep 11, 2018 Software & Tech OFFICE SUPPLIES $276 Sep 11, 2018 Software & Tech OFFICE SUPPLIES $1,779
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GREY, AMANDA 100% $996 2 disbs regular
Sep 14, 2018 → Oct 15, 2018 · avg gap 31d between disbursements · last disbursement 2807d 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 |
|---|---|---|
| Media | $994,264 | 49 |
| Strategy & Research | $301,744 | 62 |
| Print & Mail | $215,781 | 45 |
| Fundraising | $167,154 | 108 |
| Wages & Payroll | $130,619 | 86 |
| Digital | $119,242 | 5 |
| Travel & Events | $109,066 | 173 |
| Admin & Office | $46,684 | 38 |
| Legal & Compliance | $43,294 | 28 |
| Field & Voter Contact | $30,000 | 3 |
| Other / Unclassified | $13,136 | 14 |
| Software & Tech | $6,198 | 16 |
| Contributions & Transfers | $996 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 6, 2019 | LIBERTY MUTUAL INSURANCE | INSURANCE PREMIUM | $678 |
| Mar 1, 2019 | PNC BANK | BANK FEE | $58 |
| Feb 21, 2019 | Internal Revenue Service | INCOME TAX | $780 |
| Feb 1, 2019 | US POSTMASTER | POSTAGE | $7 |
| Feb 1, 2019 | PNC BANK | BANK FEE | $56 |
| Jan 31, 2019 | US POSTMASTER | SHIPPING | $29 |
| Jan 31, 2019 | Paychex, Inc. | PAYROLL SERVICE | $129 |
| Jan 31, 2019 | INDEPENDENT GRAPHICS INC | PRINTING | $288 |
| Jan 29, 2019 | Internal Revenue Service | 2018 PAYROLL TAX | $186 |
| Jan 22, 2019 | US POSTMASTER | POSTAGE | $10 |
| Dec 31, 2018 | PNC BANK | BANK FEE | $80 |
| Dec 31, 2018 | JUKUS, JOEL | COMPLIANCE AND ACCOUNTING SERVICE | $1,250 |
| Dec 8, 2018 | JUKUS, JOEL | COMPLIANCE AND ACCOUNTING SERVICE | $1,250 |
| Dec 8, 2018 | DEEGAN, MATTHEW | REIMBURSED MILEAGE | $274 |
| Dec 7, 2018 | GREY, AMANDA | REIMBURSED TRAVEL | $2 |
| Dec 7, 2018 | GREY, AMANDA | REIMBURSED MILEAGE | $724 |
| Dec 4, 2018 | SKYTOP LODGE | ELECTION NIGHT VENUE/LODGING/FOOD/BEVERAGE | $11,381 |
| Nov 30, 2018 | Internal Revenue Service | PAYROLL TAX | $306 |
| Nov 30, 2018 | GREY, AMANDA | SALARY | $2,500 |
| Nov 30, 2018 | DEEGAN, MATTHEW | SALARY | $1,500 |