BRADSHAW, MARQUITA
U.S. Senate TN · C00846048 · 2024 cycle
Filings through Mar 31, 2026 · burn $472/mo (last 90d ÷ 3)
Runway projection
$449 cash on hand · $472/mo burn → 1.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2023-10-31 → 2024-10-30
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
$24K across 12 months
Recent activity last 90 days
- · Oct 30, 2024 $170 to BRADSHAW, MARQUITA Travel & Events
- · Oct 30, 2024 $2 to PINNICLE BANK Fundraising
- · Sep 23, 2024 $920 to BRADSHAW, MARQUITA Travel & Events
- · Aug 15, 2024 $325 to BRADSHAW, MARQUITA Travel & Events
Vendors by service category 8 categories
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BRADSHAW, MARQUITA 33% $3,120 8 disbs lapsed
Mar 22, 2024 → Oct 30, 2024 · avg gap 32d between disbursements · last disbursement 568d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIS 31% $2,974 1 disb
Apr 11, 2024 → Apr 11, 2024Date Category Purpose Amount Apr 11, 2024 Travel & Events TRAVEL EXPENSE $2,974 -
AIRBNB 17% $1,632 3 disbs lumpy
Feb 20, 2024 → Mar 26, 2024 · avg gap 18d between disbursements · last disbursement 786d agoDate Category Purpose Amount Mar 26, 2024 Travel & Events TRAVEL EXPENSE $1,136 Feb 29, 2024 Travel & Events TRAVEL EXPENSE $246 Feb 20, 2024 Travel & Events TRAVEL EXPENSE $251 -
COSTCO 7% $701 3 disbs lapsed
Aug 20, 2023 → Apr 22, 2024 · avg gap 123d between disbursements · last disbursement 759d agoDate Category Purpose Amount Apr 22, 2024 Travel & Events OFFICE SUPPLIES $431 Dec 25, 2023 Travel & Events OFFICE SUPPLIES $193 Aug 20, 2023 Travel & Events OFFICE SUPPLIES $77 -
DELTA AIRLINES 6% $580 2 disbs lumpy
Nov 17, 2023 → Nov 20, 2023 · avg gap 3d between disbursements · last disbursement 913d agoDate Category Purpose Amount Nov 20, 2023 Travel & Events TRAVEL EXPENSE $40 Nov 17, 2023 Travel & Events TRAVEL EXPENSE $540
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TENNESSEE DEMOCRATIC PARTY 72% $4,500 3 disbs lapsed
Nov 17, 2023 → Apr 5, 2024 · avg gap 70d between disbursements · last disbursement 776d agoDate Category Purpose Amount Apr 5, 2024 Software & Tech VOTER LIST $1,500 Dec 7, 2023 Software & Tech VOTER FILE $2,000 Nov 17, 2023 Software & Tech VOTER FILE $1,000 -
NGP VAN, Inc. (EveryAction) 15% $933 1 disb
Jan 12, 2024 → Jan 12, 2024Date Category Purpose Amount Jan 12, 2024 Software & Tech SOFTWARE $933 -
CHAMBERS, JEFFRIES 8% $499 2 disbs lapsed
Dec 20, 2023 → Jun 6, 2024 · avg gap 169d between disbursements · last disbursement 714d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX.COM 5% $345 1 disb
Dec 22, 2023 → Dec 22, 2023Date Category Purpose Amount Dec 22, 2023 Software & Tech WEBSITE SERVICE $345
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CAPITOL VIEW ADVISORS 95% $5,000 2 disbs lumpy
Apr 10, 2024 → Apr 24, 2024 · avg gap 14d between disbursements · last disbursement 757d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS SOLUTIONS 5% $250 1 disb
Jan 8, 2024 → Jan 8, 2024Date Category Purpose Amount Jan 8, 2024 Strategy & Research FIELD SERVICES $250
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ActBlue, LLC 57% $1,183 1 disb infrastructure
Sep 1, 2023 → Sep 1, 2023Date Category Purpose Amount Sep 1, 2023 Fundraising SERVICE FEE $1,183 -
ActBlue Technical Services, Inc. 43% $884 3 disbs lapsedinfrastructure
Dec 31, 2023 → Jun 30, 2024 · avg gap 91d between disbursements · last disbursement 690d agoDate Category Purpose Amount Jun 30, 2024 Fundraising PROCESSING FEE $390 Mar 31, 2024 Fundraising PROCESSING FEE $243 Dec 31, 2023 Fundraising PROCESSING FEE $251 -
PINNICLE BANK 0% $2 1 disb
Oct 30, 2024 → Oct 30, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLODESK 51% $459 1 disb
Dec 22, 2023 → Dec 22, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 49% $436 5 disbs lapsed
Jul 3, 2023 → Dec 1, 2023 · avg gap 38d between disbursements · last disbursement 902d agoDate Category Purpose Amount Dec 1, 2023 Digital EMAIL SERVICE $198 Sep 11, 2023 Digital EMAIL SERVICE $92 Sep 1, 2023 Digital EMAIL SERVICE $79 Jul 3, 2023 Digital EMAIL SERVICES $25 Jul 3, 2023 Digital EMAIL SERVICE $41
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DIAMOND PRINTING COMPANY 65% $540 1 disb
Dec 20, 2023 → Dec 20, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE UPS STORE 35% $296 1 disb
Feb 12, 2024 → Feb 12, 2024Date Category Purpose Amount Feb 12, 2024 Print & Mail SHIPPING SERVICES $296
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AMAZON 100% $573 3 disbs lapsed
Aug 1, 2023 → Mar 4, 2024 · avg gap 108d between disbursements · last disbursement 808d agoDate Category Purpose Amount Mar 4, 2024 Admin & Office OFFICE SUPPLIES $237 Oct 1, 2023 Admin & Office OFFICE SUPPLIES $238 Aug 1, 2023 Admin & Office OFFICE SUPPLIES $99
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P&BCC 100% $300 1 disb
Feb 6, 2024 → Feb 6, 2024No 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 |
|---|---|---|
| Travel & Events | $9,588 | 19 |
| Software & Tech | $6,277 | 7 |
| Strategy & Research | $5,250 | 3 |
| Fundraising | $2,069 | 5 |
| Digital | $894 | 6 |
| Print & Mail | $836 | 2 |
| Admin & Office | $573 | 3 |
| Legal & Compliance | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2024 | PINNICLE BANK | BANK FEE | $2 |
| Oct 30, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSEMENT | $170 |
| Sep 23, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSEMENT | $920 |
| Aug 15, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSMENT | $325 |
| Jul 12, 2024 | HOME DEPOT | OFFICE SUPPLIES | $211 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $390 |
| Jun 6, 2024 | FLODESK, INC | EMAIL SERVICE | $249 |
| May 15, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSMENT | $500 |
| Apr 24, 2024 | CAPITOL VIEW ADVISORS | CAMPAIGN MANAGEMENT | $3,500 |
| Apr 22, 2024 | COSTCO | OFFICE SUPPLIES | $431 |
| Apr 16, 2024 | MELVIN DANIEL AND ASSOCIATES | SITE RENTAL | $500 |
| Apr 15, 2024 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $369 |
| Apr 11, 2024 | AVIS | TRAVEL EXPENSE | $2,974 |
| Apr 10, 2024 | CAPITOL VIEW ADVISORS | CAMPAIGN MANAGEMENT | $1,500 |
| Apr 5, 2024 | TENNESSEE DEMOCRATIC PARTY | VOTER LIST | $1,500 |
| Mar 31, 2024 | BROOK SHAW | FOOD AND BEVERAGE | $44 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $243 |
| Mar 26, 2024 | CONGRESSIONAL BLACK CAUCUS | SITE RENTAL | $550 |
| Mar 26, 2024 | AIRBNB | TRAVEL EXPENSE | $1,136 |
| Mar 22, 2024 | SUSHI KINGDOM | FOOD AND BEVERAGE | $112 |