MATLOCK, JAMES LLOYD
U.S. House TN · C00652396 · 2018 cycle
Filings through Mar 18, 2026 · burn $103K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $103K/mo burn → 0.0 months runwayTech stack last 90 days · 2018-07-05 → 2018-10-03
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 · 2018-04-06 → 2018-10-03
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 · 2017-10-03 → 2018-10-03
4/12 categories filled · 6 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
$746K across 12 months
Recent activity last 90 days
- ⚡ Jul 18, 2018 $30K to RED IVORY — 2×+ this campaign's average Print & Mail
- ⚡ Jul 13, 2018 $33K to RED IVORY — 2×+ this campaign's average Digital
- ⚡ Jul 11, 2018 $31K to RED IVORY — 2×+ this campaign's average Other / Unclassified
- ⚡ Jul 5, 2018 $87K to Flexpoint Media, Inc. — 2×+ this campaign's average Fundraising
- · Oct 3, 2018 $364 to LCUB Admin & Office
- · Sep 15, 2018 $140 to NEWS HEARLD Media
- · Aug 27, 2018 $483 to LCUB Admin & Office
- · Aug 27, 2018 $239 to U S CELLULAR Other / Unclassified
- · Aug 27, 2018 $145 to FARRAGUT PRESS Other / Unclassified
- · Aug 27, 2018 $85 to DOWNTOWN WEST PARTNERS Admin & Office
- · Aug 7, 2018 $2K to CAREY, LISETTE Other / Unclassified
- · Aug 7, 2018 $2K to THE VENUE AT LENOIR CITY Travel & Events
- · Aug 7, 2018 $900 to FREEDOM STRATEGIES Travel & Events
- · Aug 7, 2018 $240 to NEWS HEARLD Media
- · Aug 6, 2018 $21 to American Express Company Fundraising
Vendors by service category 12 categories
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Flexpoint Media, Inc. 97% $287,970 8 disbs lumpy
May 15, 2018 → Jul 31, 2018 · avg gap 11d between disbursements · last disbursement 2851d agoDate Category Purpose Amount Jul 31, 2018 Fundraising TV AD'S FOR CAMPAIGN $5,000 Jul 26, 2018 Fundraising RADIO AD'S FOR CAMPAIGN $7,000 Jul 25, 2018 Fundraising MEDIA PLACEMENT FOR CABLE $52,000 Jul 7, 2018 Fundraising $25,000 Jul 5, 2018 Fundraising STATE WIDE PLACEMENT FOR CABLE AD $87,100 Jun 25, 2018 Fundraising DISTRICT WIDE CABLE/RADIO FOR JUNE,JULY $23,126 Jun 6, 2018 Fundraising DISTRICT WIDE TV/CABLE FOR CAMPAIGN $73,517 May 15, 2018 Fundraising RADIO ADVERTISING FOR CAMPAIGN $15,228 -
BROWDER, MELISSA 3% $10,169 13 disbs lapsed
Oct 26, 2017 → Aug 3, 2018 · avg gap 23d between disbursements · last disbursement 2848d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $40 2 disbs lumpyinfrastructure
Jun 30, 2018 → Aug 6, 2018 · avg gap 37d between disbursements · last disbursement 2845d agoDate Category Purpose Amount Aug 6, 2018 Fundraising CREDIT CARD FEES $21 Jun 30, 2018 Fundraising FEES ON CREDIT CARDS $20
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ABBOTTS PRINT SHOP 99% $136,541 25 disbs lapsed
Aug 21, 2017 → Jul 31, 2018 · avg gap 14d between disbursements · last disbursement 2851d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE UPS STORE 0% $593 4 disbs lumpy
Jun 6, 2018 → Jul 23, 2018 · avg gap 16d between disbursements · last disbursement 2859d agoDate Category Purpose Amount Jul 23, 2018 Print & Mail INVITATION FOR EVENT $93 Jul 11, 2018 Print & Mail INVITATIONS FOR EVENT $73 Jun 20, 2018 Print & Mail INVITATION AND ENVELOPES FOR FUND RAISER $159 Jun 6, 2018 Print & Mail INVITATIONS FOR FUND RASIER $267 -
UNITED STATES POST OFFICE 0% $500 1 disb
Mar 20, 2018 → Mar 20, 2018Date Category Purpose Amount Mar 20, 2018 Print & Mail POSTAGE FOR MAILERS FOR CAMPAIGN FUNDRAISER $500
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BUTCHER, GREG 80% $77,946 34 disbs lapsed
Oct 9, 2017 → Jul 3, 2018 · avg gap 8d between disbursements · last disbursement 2879d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 20% $20,000 2 disbs lapsed
Jan 25, 2018 → May 8, 2018 · avg gap 103d between disbursements · last disbursement 2935d agoDate Category Purpose Amount May 8, 2018 Strategy & Research SURVEY OF LIKELY VOTERS $12,000 Jan 25, 2018 Strategy & Research POLLING $8,000
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ALEC BISSELL 100% $96,492 56 disbs lapsed
Aug 11, 2017 → Aug 27, 2018 · avg gap 7d between disbursements · last disbursement 2824d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED IVORY 100% $81,678 9 disbs lapsed
Oct 11, 2017 → Jul 13, 2018 · avg gap 34d between disbursements · last disbursement 2869d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNS MAIL AND PRINTING 100% $24,211 17 disbs lapsed
Jan 4, 2018 → Sep 15, 2018 · avg gap 16d between disbursements · last disbursement 2805d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BETHANY CHRISTIAN SERVICES OF EAST TENNESSEE 100% $19,028 17 disbs lapsed
Aug 25, 2017 → Aug 7, 2018 · avg gap 22d between disbursements · last disbursement 2844d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CD & M DESIGN 100% $13,986 25 disbs lapsed
Nov 13, 2017 → Oct 3, 2018 · avg gap 14d between disbursements · last disbursement 2787d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALEC BISSELL 100% $12,924 12 disbs lumpy
Jun 6, 2018 → Jul 17, 2018 · avg gap 4d between disbursements · last disbursement 2865d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 54% $1,666 2 disbs regular
Mar 30, 2018 → Apr 25, 2018 · avg gap 26d between disbursements · last disbursement 2948d agoDate Category Purpose Amount Apr 25, 2018 Software & Tech DIGITAL MEDIA PORTAL $666 Mar 30, 2018 Software & Tech DIGITAL MEDIA PORTAL SET UP $1,000 -
CMDI 24% $734 23 disbs lapsed
Feb 12, 2018 → Jul 27, 2018 · avg gap 8d between disbursements · last disbursement 2855d agoDate Category Purpose Amount Jul 27, 2018 Software & Tech CREDIT CARD FEES $22 Jul 20, 2018 Software & Tech CREDIT CARD FEES $17 Jul 14, 2018 Software & Tech CREDIT CARD FEES $44 Jun 30, 2018 Software & Tech FEES ON CREDIT CARDS $19 Jun 29, 2018 Software & Tech FEES ON CREDIT CARDS $14 Jun 22, 2018 Software & Tech FEES ON CREDIT CARDS $8 Jun 15, 2018 Software & Tech FEES ON CREDIT CARDS $10 Jun 8, 2018 Software & Tech FEES ON CREDIT CARDS $2 May 25, 2018 Software & Tech CREDIT CARD FEES $16 May 18, 2018 Software & Tech CREDIT CARD FEES $11 -
BPH, LLC 22% $675 1 disb
May 8, 2018 → May 8, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUTCHER, GREG 100% $1,765 3 disbs lumpy
Feb 6, 2018 → Feb 27, 2018 · avg gap 11d between disbursements · last disbursement 3005d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARTER CABLE 100% $508 3 disbs lapsed
Jan 8, 2018 → Jul 24, 2018 · avg gap 99d between disbursements · last disbursement 2858d 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 |
|---|---|---|
| Fundraising | $298,179 | 23 |
| Print & Mail | $137,634 | 30 |
| Strategy & Research | $97,946 | 36 |
| Other / Unclassified | $96,492 | 56 |
| Digital | $81,678 | 9 |
| Media | $24,211 | 17 |
| Travel & Events | $19,028 | 17 |
| Admin & Office | $13,986 | 25 |
| Field & Voter Contact | $12,924 | 12 |
| Software & Tech | $3,075 | 26 |
| Contributions & Transfers | $1,765 | 3 |
| Wages & Payroll | $508 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2018 | LCUB | JULY AND AUGUST UTILITIES FOR CAMPAIGN | $364 |
| Sep 15, 2018 | NEWS HEARLD | CAMPAIGN AD | $140 |
| Aug 27, 2018 | U S CELLULAR | TABLETS FOR DOOR KNOCKERS | $239 |
| Aug 27, 2018 | LCUB | UTILITIES FOR CAMPAIGN HEADQUARTERS | $483 |
| Aug 27, 2018 | FARRAGUT PRESS | AD FOR PAPER | $145 |
| Aug 27, 2018 | DOWNTOWN WEST PARTNERS | UTILITIES FOR CAMPAIGN OFFICE | $85 |
| Aug 7, 2018 | THE VENUE AT LENOIR CITY | CAMPAIGN ELECTION NIGHT EVENT | $1,868 |
| Aug 7, 2018 | NEWS HEARLD | CAMPAIGN AD | $240 |
| Aug 7, 2018 | FREEDOM STRATEGIES | HOTEL REBAR FOOD AND GAS | $900 |
| Aug 7, 2018 | CAREY, LISETTE | IN-KIND - ELECTION NIGHT MUSIC | $2,150 |
| Aug 6, 2018 | American Express Company | CREDIT CARD FEES | $21 |
| Aug 3, 2018 | CLUB LECONTE | CREDIT CARD FEES | $1 |
| Aug 1, 2018 | UNITED COMMUNITY BANK | WIRE FEES | $30 |
| Jul 31, 2018 | UNITED COMMUNITY BANK | SERVICE CHARGES | $35 |
| Jul 31, 2018 | THE KNOXVILLE FOCUS | FULL COLOR AD FOR CAMPAIGN | $373 |
| Jul 31, 2018 | THE DAILY TIMES | POLITICAL AD'S FOR CAMPAIGN | $627 |
| Jul 31, 2018 | Flexpoint Media, Inc. | TV AD'S FOR CAMPAIGN | $5,000 |
| Jul 27, 2018 | CMDI | CREDIT CARD FEES | $22 |
| Jul 26, 2018 | UNITED COMMUNITY BANK | WIRE FEES | $30 |
| Jul 26, 2018 | UNITED COMMUNITY BANK | WIRE FEES | $30 |