BINKLEY, RYAN
Presidential US · C00836544 · 2024 cycle
Filings through Mar 31, 2026 · burn $115/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $115/mo burn → 12.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-09-18 → 2026-03-17
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-17 → 2026-03-17
2/12 categories filled · 2 active vendors · 2 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 1
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$12K across 12 months
Recent activity last 90 days
- · Mar 17, 2026 $76 to CIBC Fundraising
- · Feb 18, 2026 $174 to CIBC Fundraising
- · Jan 21, 2026 $47 to CIBC Fundraising
- · Dec 17, 2025 $47 to CIBC Fundraising
Vendors by service category 12 categories
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VICTORY ENTERPRISES 96% $5,933,669 171 disbs lapsed
May 5, 2023 → Dec 20, 2024 · avg gap 4d between disbursements · last disbursement 535d agoDate Category Purpose Amount Jul 8, 2025 Print & Mail WEB HOSTING $220 May 27, 2025 Print & Mail WEB HOSTING $60 Apr 10, 2025 Print & Mail WEB HOSTING $120 Feb 19, 2025 Print & Mail WEB HOSTING $60 Feb 3, 2025 Print & Mail WEB HOSTING $60 Dec 20, 2024 Strategy & Research WEB HOSTING $60 Nov 20, 2024 Strategy & Research WEB HOSTING $113 Oct 7, 2024 Strategy & Research WEB HOSTING $81 Aug 21, 2024 Strategy & Research WEB HOSTING $102 Aug 21, 2024 Strategy & Research WEB HOSTING $494 -
A. LARRY ROSS AND ASSOCIATES, INC. 4% $275,485 36 disbs lapsed
Jun 23, 2023 → Mar 14, 2024 · avg gap 8d between disbursements · last disbursement 816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MJOLNIR CANVASSING AND CONSULTING, LLC 87% $1,485,869 14 disbs lapsed
Jul 28, 2023 → Mar 13, 2024 · avg gap 18d between disbursements · last disbursement 817d agoDate Category Purpose Amount Mar 13, 2024 Field & Voter Contact CANVASSING -REFUND -$5,944 Dec 28, 2023 Field & Voter Contact CANVASSING $18,000 Dec 20, 2023 Field & Voter Contact CANVASSING $6,000 Dec 12, 2023 Field & Voter Contact CANVASSING $36,000 Dec 11, 2023 Field & Voter Contact CANVASSING $70,000 Nov 7, 2023 Field & Voter Contact CANVASSING $98,638 Oct 27, 2023 Field & Voter Contact CANVASSING $18,000 Oct 4, 2023 Field & Voter Contact CANVASSING $200,000 Aug 23, 2023 Field & Voter Contact CANVASSING $718,650 Aug 18, 2023 Field & Voter Contact CANVASSING $60,000 -
ABEYTA, ELIZABETH 13% $227,198 134 disbs lapsed
Jul 14, 2023 → Mar 1, 2024 · avg gap 2d between disbursements · last disbursement 829d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUREAU GRAVITY 36% $397,528 21 disbs lapsed
May 1, 2023 → Mar 11, 2024 · avg gap 16d between disbursements · last disbursement 819d agoDate Category Purpose Amount Mar 11, 2024 Fundraising MEDIA PRESS OFFICE $12,841 Feb 20, 2024 Fundraising MEDIA PRESS OFFICE $18,306 Dec 29, 2023 Fundraising MEDIA PRESS OFFICE $19,234 Nov 21, 2023 Fundraising MEDIA PRESS OFFICE $16,319 Nov 9, 2023 Fundraising MEDIA PRESS OFFICE $40,021 Oct 13, 2023 Fundraising MEDIA PRESS OFFICE $28,746 Oct 4, 2023 Fundraising MEDIA PRESS OFFICE $3,000 Oct 4, 2023 Fundraising MEDIA PRESS OFFICE $8,218 Oct 4, 2023 Fundraising MEDIA PRESS OFFICE $29,762 Sep 5, 2023 Fundraising MEDIA PRESS OFFICE $3,000 -
4TH DISTRICT TREASURER C/O JIM HOGG 32% $355,485 78 disbs lumpy
May 8, 2023 → Mar 17, 2026 · avg gap 14d between disbursements · last disbursement 83d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHT STRATEGIES 29% $324,417 15 disbs lapsed
Jul 14, 2023 → Aug 21, 2024 · avg gap 29d between disbursements · last disbursement 656d agoDate Category Purpose Amount Aug 21, 2024 Fundraising SHIPPING $2,051 Feb 20, 2024 Fundraising TELEPHONE TOWNHALL $105,729 Feb 5, 2024 Fundraising TELEPHONE TOWNHALL $24,163 Jan 30, 2024 Fundraising TELEPHONE TOWNHALL $21,051 Jan 30, 2024 Fundraising TELEPHONE TOWNHALL $13,747 Jan 30, 2024 Fundraising TELEPHONE TOWNHALL $15,203 Jan 22, 2024 Fundraising FUNDRAISING EVENT SETUP $15,308 Dec 20, 2023 Fundraising FUNDRAISING EVENT SETUP $15,522 Nov 21, 2023 Fundraising FUNDRAISING EVENT SETUP $25,091 Oct 25, 2023 Fundraising FUNDRAISING EVENT SETUP $20,585 -
WinRed, LLC 2% $16,700 224 disbs lapsedinfrastructure
Apr 10, 2023 → Mar 18, 2024 · avg gap 2d between disbursements · last disbursement 812d agoDate Category Purpose Amount Mar 18, 2024 Fundraising CONDUIT PROCESSING FEES $1 Mar 15, 2024 Fundraising CONDUIT PROCESSING FEES $0 Mar 14, 2024 Fundraising CONDUIT PROCESSING FEES $1 Mar 13, 2024 Fundraising CONDUIT PROCESSING FEES $22 Mar 11, 2024 Fundraising CONDUIT PROCESSING FEES $1 Mar 11, 2024 Fundraising CONDUIT PROCESSING FEES $2 Mar 8, 2024 Fundraising CONDUIT PROCESSING FEES $1 Mar 7, 2024 Fundraising CONDUIT PROCESSING FEES $0 Mar 6, 2024 Fundraising CONDUIT PROCESSING FEES $1 Mar 4, 2024 Fundraising CONDUIT PROCESSING FEES $4 -
GENERATIONAL EQUITY 1% $10,276 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Nov 5, 2025 Fundraising CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $10,276 Oct 23, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $675 Aug 2, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $202 Aug 2, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $470 Aug 2, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $633 May 12, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $1,713 Mar 20, 2024 Admin & Office TRAVEL $3,444 Mar 13, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $14,107 Mar 13, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $61,312 Mar 13, 2024 Admin & Office OFFICE SUPPLIES $520
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GENERATIONAL EQUITY 93% $715,414 38 disbs lapsed
May 22, 2023 → Oct 23, 2024 · avg gap 14d between disbursements · last disbursement 593d agoDate Category Purpose Amount Nov 5, 2025 Fundraising CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $10,276 Oct 23, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $675 Aug 2, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $202 Aug 2, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $470 Aug 2, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $633 May 12, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $1,713 Mar 20, 2024 Admin & Office TRAVEL $3,444 Mar 13, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $14,107 Mar 13, 2024 Admin & Office CREDIT CARD EXPENSES BILLED THROUGH GG GROUP $61,312 Mar 13, 2024 Admin & Office OFFICE SUPPLIES $520 -
ALPHAGRAPHICS 103 5% $34,850 9 disbs lapsed
Apr 20, 2023 → Mar 11, 2024 · avg gap 41d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF IOWA 2% $19,000 1 disb
Jul 19, 2023 → Jul 19, 2023Date Category Purpose Amount Jul 19, 2023 Admin & Office FUNDRAISING EVENT TO LINCOLN DINNER IN IOWA $19,000
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ACOSTA, RENEE 74% $284,715 399 disbs lapsed
Apr 13, 2023 → Mar 11, 2024 · avg gap 1d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TURNING POINT ACTION 13% $50,000 3 disbs lumpy
Jul 3, 2023 → Jul 6, 2023 · avg gap 2d between disbursements · last disbursement 1068d agoDate Category Purpose Amount Jul 6, 2023 Travel & Events FUNDRAISING EVENT FOR TURNING POINT ACTION IN FLORIDA - ACH… $50,000 Jul 6, 2023 Travel & Events FUNDRAISING EVENT - ACH RETURNED -$50,000 Jul 3, 2023 Travel & Events FUNDRAISING EVENT FOR TURNING POINT ACTION IN FLORIDA $50,000 -
SOUTH CAROLINA REPUBLICAN PARTY 13% $50,000 1 disb
Oct 30, 2023 → Oct 30, 2023Date Category Purpose Amount Oct 30, 2023 Travel & Events BALLOT ACCESS FEE $50,000
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GUESTBOOKER 77% $260,000 5 disbs lapsed
Jul 21, 2023 → Dec 20, 2023 · avg gap 38d between disbursements · last disbursement 901d agoDate Category Purpose Amount Dec 20, 2023 Media MEDIA BOOKING $10,000 Oct 24, 2023 Media MEDIA BOOKING $50,000 Sep 15, 2023 Media MEDIA BOOKING $100,000 Jul 26, 2023 Media MEDIA BOOKING $50,000 Jul 21, 2023 Media MEDIA BOOKING $50,000 -
ARRINGTON MEDIA 23% $76,295 18 disbs lapsed
Jul 13, 2023 → May 1, 2024 · avg gap 17d between disbursements · last disbursement 768d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INA SERVICES COMPANY 69% $159,830 2 disbs regular
Dec 15, 2023 → Jan 10, 2024 · avg gap 26d between disbursements · last disbursement 880d agoDate Category Purpose Amount Jan 10, 2024 Digital NEWSPAPER ADS $9,763 Dec 15, 2023 Digital NEWSPAPER ADS $150,067 -
CAPPITAL LLC 31% $73,354 5 disbs lumpy
Jun 26, 2023 → Aug 14, 2023 · avg gap 12d between disbursements · last disbursement 1029d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN WINICK LAW 67% $152,422 32 disbs lapsed
May 5, 2023 → Feb 3, 2025 · avg gap 21d between disbursements · last disbursement 490d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 33% $76,452 11 disbs lapsed
Jun 6, 2023 → Apr 2, 2024 · avg gap 30d between disbursements · last disbursement 797d agoDate Category Purpose Amount Apr 2, 2024 Legal & Compliance FEC & ACCOUNTING SOFTWARE $3,750 Mar 4, 2024 Legal & Compliance FEC & ACCOUNTING SOFTWARE $3,750 Feb 2, 2024 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Jan 3, 2024 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Dec 4, 2023 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Nov 2, 2023 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Oct 3, 2023 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Sep 5, 2023 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Aug 2, 2023 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500 Jul 5, 2023 Legal & Compliance FEC & ACCOUNTING SOFTWARE $7,500
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BINKLEY, RYAN 100% $176,151 6 disbs lapsed
Jun 14, 2023 → Sep 15, 2023 · avg gap 19d between disbursements · last disbursement 997d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHAGRAPHICS 103 100% $145,829 30 disbs lapsed
Apr 20, 2023 → Mar 11, 2024 · avg gap 11d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BINKLEY, CATHERINE 87% $83,227 49 disbs lapsed
Jun 20, 2023 → Nov 5, 2025 · avg gap 18d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 13% $11,941 7 disbs lapsedinfrastructure
Feb 15, 2024 → Jul 11, 2024 · avg gap 25d between disbursements · last disbursement 697d agoDate Category Purpose Amount Jul 11, 2024 Wages & Payroll PAYROLL TAXES REFUND -$17 Apr 19, 2024 Wages & Payroll PAYROLL TAXES $390 Apr 19, 2024 Wages & Payroll PAYROLL TAXES $4,077 Apr 19, 2024 Wages & Payroll PAYROLL TAXES $4,906 Apr 15, 2024 Wages & Payroll PAYROLL TAXES $523 Mar 15, 2024 Wages & Payroll PAYROLL TAXES $1,282 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $780
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ALPHAGRAPHICS 103 97% $7,997 13 disbs lapsed
Apr 20, 2023 → Aug 20, 2024 · avg gap 41d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 6% $520 5 disbs lapsed
Feb 3, 2025 → Jul 8, 2025 · avg gap 39d between disbursements · last disbursement 335d agoDate Category Purpose Amount Jul 8, 2025 Print & Mail WEB HOSTING $220 May 27, 2025 Print & Mail WEB HOSTING $60 Apr 10, 2025 Print & Mail WEB HOSTING $120 Feb 19, 2025 Print & Mail WEB HOSTING $60 Feb 3, 2025 Print & Mail WEB HOSTING $60 Dec 20, 2024 Strategy & Research WEB HOSTING $60 Nov 20, 2024 Strategy & Research WEB HOSTING $113 Oct 7, 2024 Strategy & Research WEB HOSTING $81 Aug 21, 2024 Strategy & Research WEB HOSTING $102 Aug 21, 2024 Strategy & Research WEB HOSTING $494 -
FEDERAL EXPRESS -4% -$315 1 disb
Jul 11, 2024 → Jul 11, 2024Date Category Purpose Amount Jul 11, 2024 Print & Mail SHIPPING REFUND -$315
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,209,154 | 207 |
| Field & Voter Contact | $1,713,067 | 148 |
| Fundraising | $1,104,828 | 354 |
| Admin & Office | $769,264 | 48 |
| Travel & Events | $384,715 | 403 |
| Media | $336,295 | 23 |
| Digital | $233,184 | 7 |
| Legal & Compliance | $228,873 | 43 |
| Software & Tech | $176,151 | 6 |
| Other / Unclassified | $145,829 | 30 |
| Wages & Payroll | $95,168 | 56 |
| Print & Mail | $8,202 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2026 | CIBC | BANK FEES | $76 |
| Feb 18, 2026 | CIBC | BANK FEES | $174 |
| Jan 21, 2026 | CIBC | BANK FEES | $47 |
| Dec 17, 2025 | CIBC | BANK FEES | $47 |
| Nov 18, 2025 | CIBC | BANK FEES | $58 |
| Nov 5, 2025 | OHRVALL, SHILOAH | OFFICE MANAGER PAYROLL | $484 |
| Nov 5, 2025 | GENERATIONAL EQUITY | CREDIT CARD EXPENSES BILLED THROUGH GG GROUP | $10,276 |
| Oct 21, 2025 | CIBC | BANK FEES | $48 |
| Sep 17, 2025 | CIBC | BANK FEES | $48 |
| Aug 19, 2025 | CIBC | BANK FEES | $48 |
| Jul 22, 2025 | CIBC | BANK FEES | $48 |
| Jul 8, 2025 | VICTORY ENTERPRISES | WEB HOSTING | $220 |
| Jun 17, 2025 | CIBC | BANK FEES | $48 |
| Jun 2, 2025 | OHRVALL, SHILOAH | OFFICE MANAGER PAYROLL | $477 |
| May 27, 2025 | VICTORY ENTERPRISES | WEB HOSTING | $60 |
| May 20, 2025 | CIBC | BANK FEES | $57 |
| Apr 22, 2025 | CIBC | BANK FEES | $47 |
| Apr 10, 2025 | VICTORY ENTERPRISES | WEB HOSTING | $120 |
| Mar 18, 2025 | CIBC | BANK FEES | $49 |
| Feb 19, 2025 | VICTORY ENTERPRISES | WEB HOSTING | $60 |