DUNBAR, CYNTHIA

U.S. House VA · C00661116 · 2018 cycle

Republican open seat

$0 Total raised

$0 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Sep 30, 2025 · burn $94/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $94/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-04-11 → 2024-07-10

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-01-12 → 2024-07-10

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-07-11 → 2024-07-10

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$283 across 12 months

Recent activity last 90 days

· Jul 10, 2024 $283 to LIZ CURTIS & ASSOCIATES Legal & Compliance

Vendors by service category 12 categories

Print & Mail $52K 39% of category spend 3 vendors Concentrated · HHI 4798

VICTORY COMMUNICATIONS 58% $29,903 15 disbs lapsed

Jan 9, 2018 → Jun 20, 2018 · avg gap 12d between disbursements · last disbursement 2910d ago

Date	Category	Purpose	Amount
Jun 20, 2018	Print & Mail	TRAVEL EXPENSES	$1,019
Jun 20, 2018	Print & Mail	EXPENSES - NO ITEMIZATION REQUIRED	$196
Jun 5, 2018	Print & Mail	COMMUNICATION CONSULTING	$2,161
May 7, 2018	Print & Mail	EXPENSES - NO ITEMIZATION REQUIRED	$61
May 7, 2018	Print & Mail	MILEAGE	$456
May 7, 2018	Print & Mail	COMMUNICATIONS CONSULTING	$2,500
Apr 2, 2018	Print & Mail	EXPENSES - NO ITEMIZATION REQUIRED	$215
Apr 2, 2018	Print & Mail	MILEAGE	$1,366
Apr 2, 2018	Print & Mail	COMMUNICATIONS CONSULTING	$5,000
Mar 1, 2018	Print & Mail	REIMBURSEMENT - NO ITEMIZATION REQUIRED	$512

View VICTORY COMMUNICATIONS profile →

AXIOM STRATEGIES 38% $19,350 10 disbs lapsed

Jan 5, 2018 → Jun 20, 2018 · avg gap 18d between disbursements · last disbursement 2910d ago

Date	Category	Purpose	Amount
Jun 20, 2018	Print & Mail	STRATEGIC CONSULTING	$2,500
May 7, 2018	Print & Mail	STRATEGIC CONSULTING	$2,500
Apr 2, 2018	Print & Mail	STRATEGIC MANAGEMENT	$2,650
Mar 1, 2018	Print & Mail	REIMBURSEMENT - ITEMIZATION NOT REQUIRED	$59
Mar 1, 2018	Print & Mail	GENERAL CONSULTING	$2,500
Feb 6, 2018	Print & Mail	LAPEL STICKERS	$180
Feb 6, 2018	Print & Mail	YARD SIGNS	$1,508
Feb 6, 2018	Print & Mail	PALM CARDS	$2,431
Feb 6, 2018	Print & Mail	DIGITAL CONSULTING	$2,500
Jan 5, 2018	Print & Mail	STRATEGIC CONSULTING	$2,523

View AXIOM STRATEGIES profile →

BMS DIRECT INC. 4% $2,271 3 disbs regular

Feb 28, 2018 → May 9, 2018 · avg gap 35d between disbursements · last disbursement 2952d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $29K 22% of category spend 3 vendors Highly concentrated · HHI 8106

ADAMS, SANDRA 90% $25,839 9 disbs lapsed

Jan 9, 2018 → Jun 6, 2018 · avg gap 19d between disbursements · last disbursement 2924d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CANNON RESEARCH GROUP 9% $2,500 1 disb

Apr 2, 2018 → Apr 2, 2018

Date Category Purpose Amount

Apr 2, 2018 Strategy & Research RESEARCH SERVICES $2,500

View CANNON RESEARCH GROUP profile →
WPAI 2% $500 1 disb

Feb 5, 2018 → Feb 5, 2018

Date Category Purpose Amount

Feb 5, 2018 Strategy & Research MODELING $500

View WPAI profile →

Date	Category	Purpose	Amount
Apr 2, 2018	Strategy & Research	RESEARCH SERVICES	$2,500

Date	Category	Purpose	Amount
Feb 5, 2018	Strategy & Research	MODELING	$500

Field & Voter Contact $17K 13% of category spend 1 vendors

ADAMS, SANDRA 100% $16,725 21 disbs lapsed

Jan 5, 2018 → Jun 1, 2018 · avg gap 7d between disbursements · last disbursement 2929d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $9K 7% of category spend 2 vendors Highly concentrated · HHI 9512

ADAMS, KEN 97% $8,836 15 disbs lapsed

Dec 31, 2017 → Jul 23, 2018 · avg gap 15d between disbursements · last disbursement 2877d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 3% $227 1 disb infrastructure

Feb 23, 2018 → Feb 23, 2018

Date	Category	Purpose	Amount
Mar 27, 2018	Fundraising	BANK FEES	$181
Feb 23, 2018	Other / Unclassified	INTEREST	$227

View American Express Company profile →

Fundraising $8K 6% of category spend 3 vendors Highly concentrated · HHI 5402

VA DEPT. OF ELECTIONS 67% $5,000 1 disb

Jan 12, 2018 → Jan 12, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 31% $2,326 5 disbs lapsedinfrastructure

Dec 31, 2017 → Sep 14, 2018 · avg gap 64d between disbursements · last disbursement 2824d ago

Date	Category	Purpose	Amount
Sep 14, 2018	Fundraising	CREDIT CARD FEES	$41
Jun 30, 2018	Fundraising	CREDIT CARD FEES	$733
Apr 29, 2018	Fundraising	CREDIT CARD FEES	$138
Mar 31, 2018	Fundraising	CREDIT CARD FEES	$1,031
Dec 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$384

View ANEDOT profile →

American Express Company 2% $181 1 disb infrastructure

Mar 27, 2018 → Mar 27, 2018

Date	Category	Purpose	Amount
Mar 27, 2018	Fundraising	BANK FEES	$181
Feb 23, 2018	Other / Unclassified	INTEREST	$227

View American Express Company profile →

Legal & Compliance $7K 5% of category spend 3 vendors Highly concentrated · HHI 6462

LIZ CURTIS & ASSOCIATES 79% $5,333 8 disbs lapsed

Jan 5, 2018 → Jul 10, 2024 · avg gap 340d between disbursements · last disbursement 698d ago

Date	Category	Purpose	Amount
Jul 10, 2024	Legal & Compliance	BOOKKEEPING	$283
Jun 20, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$800
Jun 1, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$1,000
May 2, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$750
Apr 2, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$750
Mar 1, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$750
Feb 2, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$500
Jan 5, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$500

View LIZ CURTIS & ASSOCIATES profile →

THE BOPP LAW FIRM 15% $1,000 1 disb

Sep 30, 2018 → Sep 30, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
HENRYALAN 6% $439 1 disb

Feb 15, 2018 → Feb 15, 2018

Date Category Purpose Amount

Feb 15, 2018 Legal & Compliance FUNDRAISING FEES $439

View HENRYALAN profile →

Date	Category	Purpose	Amount
Feb 15, 2018	Legal & Compliance	FUNDRAISING FEES	$439

Software & Tech $4K 3% of category spend 1 vendors

GILLIARD, ROBERT 100% $3,654 9 disbs lapsed

Jan 9, 2018 → Sep 24, 2018 · avg gap 32d between disbursements · last disbursement 2814d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $3K 2% of category spend 3 vendors Highly concentrated · HHI 7232

GRESHAM GROUP 84% $2,529 13 disbs lapsed

Feb 3, 2018 → Jun 1, 2018 · avg gap 10d between disbursements · last disbursement 2929d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Exxon 9% $272 9 disbs lumpy

Jan 29, 2018 → Mar 29, 2018 · avg gap 7d between disbursements · last disbursement 2993d ago

Date	Category	Purpose	Amount
Mar 29, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$10
Mar 27, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$46
Mar 27, 2018	Travel & Events	MEALS	$2
Mar 19, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$31
Feb 25, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$43
Feb 17, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$37
Feb 14, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$28
Feb 12, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$44
Jan 29, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$30

View Exxon profile →

Shell Oil 7% $200 6 disbs lumpy

Feb 7, 2018 → Mar 23, 2018 · avg gap 9d between disbursements · last disbursement 2999d ago

Date	Category	Purpose	Amount
Mar 23, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$41
Feb 21, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$31
Feb 21, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$40
Feb 13, 2018	Travel & Events	MEALS	$4
Feb 9, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$40
Feb 7, 2018	Travel & Events	TRAVEL EXPENSE - FUEL	$43

View Shell Oil profile →

Media $2K 2% of category spend 1 vendors

6TH CONGRESSIONAL DISTRICT 100% $2,240 6 disbs lumpy

May 4, 2018 → Jun 18, 2018 · avg gap 9d between disbursements · last disbursement 2912d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $2K 2% of category spend 2 vendors Highly concentrated · HHI 5991

GILLIARD, ROBERT 72% $1,471 2 disbs regular

May 9, 2018 → Jun 5, 2018 · avg gap 27d between disbursements · last disbursement 2925d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAIL CHIMP 28% $565 3 disbs regular

Jan 8, 2018 → Mar 8, 2018 · avg gap 30d between disbursements · last disbursement 3014d ago

Date	Category	Purpose	Amount
Mar 8, 2018	Digital	SOFTWARE SUBSCRIPTION	$155
Feb 8, 2018	Digital	SOFTWARE SUBSCRIPTION	$205
Jan 8, 2018	Digital	SOFTWARE SUBSCRIPTION	$205

View MAIL CHIMP profile →

Contributions & Transfers $960 1% of category spend 1 vendors

ADAMS, SANDRA 100% $960 4 disbs lumpy

Jan 23, 2018 → Mar 1, 2018 · avg gap 12d between disbursements · last disbursement 3021d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $517 0% of category spend 2 vendors Highly concentrated · HHI 8106

AT&T 89% $462 3 disbs regular

Jan 29, 2018 → Mar 19, 2018 · avg gap 25d between disbursements · last disbursement 3003d ago

Date	Category	Purpose	Amount
Mar 19, 2018	Admin & Office	PHONE SERVICE	$154
Feb 19, 2018	Admin & Office	PHONE SERVICE	$154
Jan 29, 2018	Admin & Office	PHONE SERVICE	$154

View AT&T profile →

STAPLES 11% $55 1 disb

Mar 25, 2018 → Mar 25, 2018

Date Category Purpose Amount

Mar 25, 2018 Admin & Office OFFICE SUPPLIES $55

View STAPLES profile →

Date	Category	Purpose	Amount
Mar 25, 2018	Admin & Office	OFFICE SUPPLIES	$55

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$51,524	28
Strategy & Research	$28,839	11
Field & Voter Contact	$16,725	21
Other / Unclassified	$9,063	16
Fundraising	$7,507	7
Legal & Compliance	$6,772	10
Software & Tech	$3,654	9
Travel & Events	$3,000	28
Media	$2,240	6
Digital	$2,036	5
Contributions & Transfers	$960	4
Admin & Office	$517	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 10, 2024	LIZ CURTIS & ASSOCIATES	BOOKKEEPING	$283
Sep 30, 2018	THE BOPP LAW FIRM	LEGAL FEES	$1,000
Sep 24, 2018	SAGE AGENTS	SOFTWARE SUBSCRIPTION	$59
Sep 14, 2018	ANEDOT	CREDIT CARD FEES	$41
Jul 23, 2018	SAYRE ENTERPRISES	—	$263
Jun 30, 2018	ANEDOT	CREDIT CARD FEES	$733
Jun 20, 2018	VICTORY COMMUNICATIONS	TRAVEL EXPENSES	$1,019
Jun 20, 2018	VICTORY COMMUNICATIONS	EXPENSES - NO ITEMIZATION REQUIRED	$196
Jun 20, 2018	LIZ CURTIS & ASSOCIATES	COMPLIANCE CONSULTING	$800
Jun 20, 2018	AXIOM STRATEGIES	STRATEGIC CONSULTING	$2,500
Jun 18, 2018	SAGE AGENTS	ADVERTISING	$59
Jun 6, 2018	GRESHAM GROUP	MANAGEMENT CONSULTING	$1,839
Jun 5, 2018	VICTORY COMMUNICATIONS	COMMUNICATION CONSULTING	$2,161
Jun 5, 2018	GILLIARD, ROBERT	DIGITAL CONSULTING	$232
Jun 1, 2018	MOXLEY, HANNAH	EXPENSES - SEE MEMO ITEMS BELOW	$674
Jun 1, 2018	MOXLEY, HANNAH	FIELD CONSULTING	$306
Jun 1, 2018	MOXLEY, DAN	FIELD CONSULTING	$919
Jun 1, 2018	MOXLEY, DAN	EXPENSES - NO ITEMIZATION REQUIRED	$54
Jun 1, 2018	MOXLEY, DAN	MILEAGE	$60
Jun 1, 2018	LIZ CURTIS & ASSOCIATES	COMPLIANCE CONSULTING	$1,000

See all 149 disbursements → Download CSV