MATHENY, JUDD
U.S. House TN · C00650671 · 2018 cycle
Filings through Mar 31, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 365 days · 2017-11-03 → 2018-11-03
7/12 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
Tech stack last 180 days · 2018-05-07 → 2018-11-03
6/12 categories filled · 9 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 90 days · 2018-08-05 → 2018-11-03
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$118K across 12 months
Recent activity last 90 days
- · Nov 3, 2018 $43 to MARATHON PETRO-TULLAHOMA Travel & Events
- · Sep 24, 2018 $25 to EXXONMOBIL-MANCHESTER Travel & Events
- · Sep 15, 2018 $104 to CITIZENS BANK Wages & Payroll
- · Sep 4, 2018 $530 to CURTSINGER, LAURALE Travel & Events
- · Aug 27, 2018 $695 to YODER, COOPER Contributions & Transfers
- · Aug 27, 2018 $351 to YODER, COOPER Contributions & Transfers
- · Aug 27, 2018 $261 to KROGER-MURFREESBORO Travel & Events
- · Aug 27, 2018 $122 to CIRCLE K Travel & Events
- · Aug 27, 2018 $112 to SHELL Travel & Events
- · Aug 27, 2018 $88 to SPEEDWAY Travel & Events
- · Aug 27, 2018 $81 to KROGER-MURFREESBORO Travel & Events
- · Aug 27, 2018 $52 to SPEEDWAY Travel & Events
- · Aug 27, 2018 $3 to WALMART Travel & Events
- · Aug 27, 2018 $2 to DOLLAR GENERAL Admin & Office
- · Aug 25, 2018 $310 to MATHENY, ALDEN Other / Unclassified
Vendors by service category 13 categories
-
ADVANCE SIGN GRAPHICS 100% $51,368 51 disbs lapsed
Aug 18, 2017 → Aug 25, 2018 · avg gap 7d between disbursements · last disbursement 2823d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CURTSINGER, LAURALE 93% $37,895 43 disbs lapsed
Jul 1, 2017 → Feb 24, 2018 · avg gap 6d between disbursements · last disbursement 3005d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CITIZENS BANK 5% $1,979 7 disbs lapsed
Aug 31, 2017 → Sep 15, 2018 · avg gap 63d between disbursements · last disbursement 2802d agoDate Category Purpose Amount Sep 15, 2018 Wages & Payroll BANK CHARGES $104 Jun 29, 2018 Wages & Payroll CREDIT CARD DISCOUNTS $161 Mar 7, 2018 Wages & Payroll TRAVEL $100 Feb 16, 2018 Wages & Payroll OFFICE SUPPLIES $100 Dec 30, 2017 Wages & Payroll CREDIT CARD DISCOUNTS $255 Sep 30, 2017 Wages & Payroll BANK CHARGES $31 Aug 31, 2017 Wages & Payroll CREDIT CARD DISCOUNT $1,227 -
LINKEDIN CORPORATION 2% $856 1 disb
Dec 4, 2017 → Dec 4, 2017Date Category Purpose Amount Dec 4, 2017 Wages & Payroll INTERNET MARKETING $856
-
3 WAY ONE STOP 86% $27,502 305 disbs lapsed
Jul 27, 2017 → Nov 3, 2018 · avg gap 2d between disbursements · last disbursement 2753d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WALMART 7% $2,288 20 disbs lapsed
Dec 21, 2017 → Aug 27, 2018 · avg gap 13d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Aug 27, 2018 Travel & Events OFFICE SUPPLIES $3 Jul 31, 2018 Travel & Events OFFICE SUPPLIES $257 Jul 26, 2018 Travel & Events OFFICE SUPPLIES $42 Jun 29, 2018 Travel & Events SIGNS AND MATERIALS $52 Jun 4, 2018 Travel & Events SIGN / BANNER / MATERIALS $143 Jun 1, 2018 Travel & Events MATERIALS FOR SIGN PLACEMENT $322 May 31, 2018 Travel & Events MATERIALS FOR SIGN PLACEMENT $149 May 30, 2018 Travel & Events BANNERS / MATERIALS $231 May 29, 2018 Travel & Events SIGNS / PLACEMENT $155 May 24, 2018 Travel & Events OFFICE SUPPLIES $47 -
SOUTHWEST AIRLINES 4% $1,219 3 disbs lapsed
Jul 10, 2017 → Jun 15, 2018 · avg gap 170d between disbursements · last disbursement 2894d agoDate Category Purpose Amount Jun 15, 2018 Travel & Events TRAVEL EXPENSE $899 Sep 12, 2017 Travel & Events MEALS $5 Jul 10, 2017 Travel & Events TRAVEL $315 -
LOWE'S 2% $655 2 disbs lumpy
Jul 5, 2018 → Aug 23, 2018 · avg gap 49d between disbursements · last disbursement 2825d agoDate Category Purpose Amount Aug 23, 2018 Travel & Events SIGN MATERIALS $76 Jul 5, 2018 Travel & Events MATERIALS FOR SIGNS AND BANNERS $578 -
CIRCLE K 0% $144 2 disbs lumpy
Jul 17, 2018 → Aug 27, 2018 · avg gap 41d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Aug 27, 2018 Travel & Events TRAVEL-FUEL $122 Jul 17, 2018 Travel & Events TRAVEL-FUEL $22
-
Meta Platforms, Inc. (Facebook/Instagram) 99% $28,588 56 disbs lapsed
Aug 1, 2017 → Aug 6, 2018 · avg gap 7d between disbursements · last disbursement 2842d agoDate Category Purpose Amount Aug 6, 2018 Digital INTERNET MARKETING $5 Aug 3, 2018 Digital INTERNET MARKETING $1,482 Aug 2, 2018 Digital INTERNET MARKETING $763 Jul 31, 2018 Digital INTERNET MARKETING $898 Jul 30, 2018 Digital INTERNET MARKETING $2,240 Jul 30, 2018 Digital INTERNET MARKETING $760 Jul 25, 2018 Digital INTERNET MARKETING $750 Jul 23, 2018 Digital INTERNET MARKETING $745 Jul 23, 2018 Digital INTERNET MARKETING $5 Jul 20, 2018 Digital INTERNET MARKETING $750 -
MAILCHIMP.COM 1% $296 5 disbs lapsed
Mar 28, 2018 → Jul 26, 2018 · avg gap 30d between disbursements · last disbursement 2853d agoDate Category Purpose Amount Jul 26, 2018 Digital EMAIL / COMMUNICATION $77 Jun 26, 2018 Digital EMAIL / INTERNET $55 May 29, 2018 Digital INTERNET / EMAIL FEE $55 Apr 26, 2018 Digital WEBSITE / INTERNET $55 Mar 28, 2018 Digital ONLINE ADVERTISING $55
-
DOLLAR GENERAL 91% $20,067 15 disbs lapsed
Aug 3, 2017 → Jul 16, 2018 · avg gap 25d between disbursements · last disbursement 2863d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VISTAPRINT 4% $794 4 disbs lumpy
Apr 20, 2018 → Jun 12, 2018 · avg gap 18d between disbursements · last disbursement 2897d agoDate Category Purpose Amount Jun 12, 2018 Print & Mail PRINTING $192 May 7, 2018 Print & Mail PRINTING $131 Apr 23, 2018 Print & Mail PRINTING $133 Apr 20, 2018 Print & Mail PRINTING $338 -
OFFICE MAX 4% $791 5 disbs lapsed
Aug 9, 2017 → Nov 10, 2017 · avg gap 23d between disbursements · last disbursement 3111d agoDate Category Purpose Amount Nov 10, 2017 Print & Mail OFFICE SUPPLIES $82 Oct 16, 2017 Print & Mail OFFICE SUPPLIES $172 Oct 10, 2017 Print & Mail OFFICE SUPPLIES $301 Sep 5, 2017 Print & Mail OFFICE SUPPLIES $11 Aug 9, 2017 Print & Mail WITHDRAWAL $225 -
UNITED STATES POST OFFICE 2% $375 13 disbs lapsed
Oct 2, 2017 → May 29, 2018 · avg gap 20d between disbursements · last disbursement 2911d agoDate Category Purpose Amount May 29, 2018 Print & Mail POSTAGE $4 Apr 24, 2018 Print & Mail POSTAGE $2 Jan 12, 2018 Print & Mail POSTAGE $35 Jan 4, 2018 Print & Mail POSTAGE $102 Dec 26, 2017 Print & Mail POSTAGE $1 Dec 18, 2017 Print & Mail POSTAGE $120 Nov 1, 2017 Print & Mail POSTAGE $48 Oct 23, 2017 Print & Mail POSTAGE $12 Oct 17, 2017 Print & Mail POSTAGE $8 Oct 10, 2017 Print & Mail POSTAGE $2
-
DROGIN GROUP LLC 96% $20,980 6 disbs lumpy
Oct 1, 2017 → Dec 12, 2017 · avg gap 14d between disbursements · last disbursement 3079d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NCC Media 4% $900 1 disb
Apr 19, 2018 → Apr 19, 2018Date Category Purpose Amount Apr 19, 2018 Strategy & Research POLITICAL / ADMIN / CONSULTING $900
-
TROY BREWER CPA INC. 94% $18,000 15 disbs lapsed
Jul 24, 2017 → Aug 8, 2018 · avg gap 27d between disbursements · last disbursement 2840d agoDate Category Purpose Amount Aug 8, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Jul 6, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Jun 12, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 May 23, 2018 Legal & Compliance COMPLIANCE AND ACCOUNTING $1,500 Apr 13, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Mar 20, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Feb 27, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Feb 6, 2018 Legal & Compliance COMPLIANCE / ACCOUNTING $500 Dec 4, 2017 Legal & Compliance COMPLIANCE / ACCOUNTING $1,000 Nov 6, 2017 Legal & Compliance COMPLIANCE / ACCOUNTING $1,000 -
STATE FARM INSURANCE 6% $1,130 5 disbs lumpy
May 1, 2018 → Jul 19, 2018 · avg gap 20d between disbursements · last disbursement 2860d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAT COUNTRY 105.1 87% $12,512 16 disbs lapsed
Aug 13, 2017 → Aug 2, 2018 · avg gap 24d between disbursements · last disbursement 2846d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VICTORY PHONES 13% $1,800 1 disb
Oct 10, 2017 → Oct 10, 2017Date Category Purpose Amount Oct 10, 2017 Media SUVEY / POLL $1,800
-
CURTSINGER, LAURALE 100% $10,808 30 disbs lapsed
Aug 4, 2017 → Aug 27, 2018 · avg gap 13d between disbursements · last disbursement 2821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CLOUDFLARE 83% $5,199 21 disbs lapsed
Aug 1, 2017 → Jul 30, 2018 · avg gap 18d between disbursements · last disbursement 2849d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DROPBOX 10% $600 8 disbs lapsed
Dec 28, 2017 → Jul 31, 2018 · avg gap 31d between disbursements · last disbursement 2848d agoDate Category Purpose Amount Jul 31, 2018 Software & Tech DUES AND SUBSCRIPTIONS $75 Jun 28, 2018 Software & Tech COMPUTER SOFTWARE FEE $75 May 30, 2018 Software & Tech COMPUTER SOFTWARE $75 Apr 30, 2018 Software & Tech COMPUTER SOFTWARE $75 Mar 28, 2018 Software & Tech DUES AND SUBSCRIPTIONS $75 Feb 28, 2018 Software & Tech DUES & SUBSCRIPTIONS $75 Jan 29, 2018 Software & Tech DUES & SUBSCRIPTIONS $75 Dec 28, 2017 Software & Tech DUES & FEES $75 -
WIX.COM 5% $325 3 disbs lapsed
Jul 3, 2017 → Jul 2, 2018 · avg gap 182d between disbursements · last disbursement 2877d agoDate Category Purpose Amount Jul 2, 2018 Software & Tech WEBSITE/DOMAIN $200 Jul 5, 2017 Software & Tech WEBSITE/DOMAIN $5 Jul 3, 2017 Software & Tech WESBITE/DOMAIN $120 -
GODADDY.COM 2% $122 7 disbs lapsed
Mar 5, 2018 → Jul 23, 2018 · avg gap 23d between disbursements · last disbursement 2856d agoDate Category Purpose Amount Jul 23, 2018 Software & Tech WEBSITE - DOMAIN $17 Jun 22, 2018 Software & Tech WEBSITE / DOMAIN $17 May 22, 2018 Software & Tech WEBSITE / DOMAIN $17 May 7, 2018 Software & Tech DUES AND FEES $12 Apr 23, 2018 Software & Tech WEBSITE / DOMAIN $17 Mar 23, 2018 Software & Tech WEBSITE / DOMAIN $17 Mar 5, 2018 Software & Tech WEBSITE / DOMAIN $25
-
HOUSE FREEDOM FUND 99% $5,435 4 disbs lapsed
Jan 22, 2018 → Jun 7, 2018 · avg gap 45d between disbursements · last disbursement 2902d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 1% $46 1 disb infrastructure
Jul 13, 2018 → Jul 13, 2018Date Category Purpose Amount Jul 13, 2018 Fundraising CREDIT CARD DISCOUNTS $46
-
DOLLAR GENERAL 59% $2,398 12 disbs lapsed
Aug 10, 2017 → Aug 27, 2018 · avg gap 35d between disbursements · last disbursement 2821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FELLOWSHIP OF CHRISTIAN ATHLETES 25% $1,000 1 disb
Oct 1, 2017 → Oct 1, 2017Date Category Purpose Amount Oct 1, 2017 Admin & Office CONTRIBUTION $1,000 -
PAYPAL 9% $358 1 disb infrastructure
Jul 2, 2018 → Jul 2, 2018Date Category Purpose Amount Jul 2, 2018 Admin & Office OFFICE SUPPLIES $358 -
AMAZON 5% $208 1 disb
Jul 27, 2017 → Jul 27, 2017Date Category Purpose Amount Jul 27, 2017 Admin & Office OFFICE SUPPLIES $208 -
STAPLES 2% $82 1 disb
May 17, 2018 → May 17, 2018Date Category Purpose Amount May 17, 2018 Admin & Office OFFICE SUPPLIES $82
-
RIGHTWAY MARKETING 100% $800 1 disb
Dec 4, 2017 → Dec 4, 2017No 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 |
|---|---|---|
| Other / Unclassified | $51,368 | 51 |
| Wages & Payroll | $40,730 | 51 |
| Travel & Events | $31,807 | 332 |
| Digital | $28,884 | 61 |
| Print & Mail | $22,027 | 37 |
| Strategy & Research | $21,880 | 7 |
| Legal & Compliance | $19,130 | 20 |
| Media | $14,312 | 17 |
| Contributions & Transfers | $10,808 | 30 |
| Software & Tech | $6,246 | 39 |
| Fundraising | $5,481 | 5 |
| Admin & Office | $4,046 | 16 |
| Field & Voter Contact | $800 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2018 | MARATHON PETRO-TULLAHOMA | TRAVEL-FUEL | $43 |
| Sep 24, 2018 | EXXONMOBIL-MANCHESTER | TRAVEL FUEL | $25 |
| Sep 15, 2018 | CITIZENS BANK | BANK CHARGES | $104 |
| Sep 4, 2018 | CURTSINGER, LAURALE | MILEAGE | $530 |
| Aug 27, 2018 | SPEEDWAY | TRAVEL-FUEL | $52 |
| Aug 27, 2018 | CIRCLE K | TRAVEL-FUEL | $122 |
| Aug 27, 2018 | WALMART | OFFICE SUPPLIES | $3 |
| Aug 27, 2018 | DOLLAR GENERAL | OFFICE SUPPLIES | $2 |
| Aug 27, 2018 | KROGER-MURFREESBORO | TRAVEL-FUEL | $81 |
| Aug 27, 2018 | YODER, COOPER | REIMBURSEMENT: SEE BELOW | $351 |
| Aug 27, 2018 | SPEEDWAY | TRAVEL-FUEL | $88 |
| Aug 27, 2018 | KROGER-MURFREESBORO | TRAVEL-FUEL | $261 |
| Aug 27, 2018 | SHELL | TRAVEL-FUEL | $112 |
| Aug 27, 2018 | YODER, COOPER | REIMBURSEMENT: SEE BELOW | $695 |
| Aug 25, 2018 | MATHENY, ALDEN | CAMPAIGN WORKER | $310 |
| Aug 24, 2018 | SPEEDWAY-MANCHESTER | TRAVEL-FUEL | $42 |
| Aug 24, 2018 | SPEEDWAY | TRAVEL-FUEL | $30 |
| Aug 24, 2018 | YARDUMIAN, ADAM | REIMBURSEMENT: SEE BELOW | $124 |
| Aug 24, 2018 | MCKAY, NOAH | CAMPAIGN WORKER | $1,490 |
| Aug 23, 2018 | SPEEDWAY | TRAVEL-FUEL | $30 |