HYDE, ROBERT FINLEY
U.S. Senate CT · C00762559 · 2024 cycle
$0
Total raised
$0
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Oct 20, 2025 · burn $332/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $332/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Nov 25, 2024 $689 to MCCORD, JEAN Strategy & Research
- · Oct 15, 2024 $248 to WinRed, LLC Fundraising
- · Oct 1, 2024 $30 to BANK OF AMERICA Travel & Events
- · Sep 1, 2024 $30 to BANK OF AMERICA Travel & Events
Vendors by service category 9 categories
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AD VICTORIAM SOLUTIONS 54% $7,303 2 disbs lapsed
Jun 30, 2022 → Sep 30, 2022 · avg gap 92d between disbursements · last disbursement 1329d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 41% $5,500 3 disbs lapsed
Feb 1, 2021 → Oct 3, 2022 · avg gap 305d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $1,250 Sep 15, 2022 Fundraising WEBSITE $1,250 Feb 1, 2021 Fundraising WEBSITE $3,000 -
WinRed, LLC 5% $639 3 disbs lapsedinfrastructure
Jun 30, 2022 → Oct 15, 2024 · avg gap 419d between disbursements · last disbursement 583d agoDate Category Purpose Amount Oct 15, 2024 Fundraising CREDIT CARD PROCESSING COSTS $248 Sep 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $132 Jun 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $259 -
ANEDOT 1% $129 1 disb infrastructure
Sep 30, 2022 → Sep 30, 2022Date Category Purpose Amount Sep 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $129 Jun 30, 2022 Other / Unclassified $153
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HYDE FOR SENATE 100% $7,689 7 disbs lapsed
Jun 1, 2021 → Nov 25, 2024 · avg gap 212d between disbursements · last disbursement 542d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KORDENBROCK, JEAN 100% $4,000 2 disbs lumpy
Jul 1, 2022 → Sep 1, 2022 · avg gap 62d between disbursements · last disbursement 1358d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EPROMOS PROMOTIONAL PRODUCTS 96% $3,392 2 disbs lapsed
Apr 13, 2022 → Dec 15, 2022 · avg gap 246d between disbursements · last disbursement 1253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 4% $153 1 disb infrastructure
Jun 30, 2022 → Jun 30, 2022Date Category Purpose Amount Sep 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $129 Jun 30, 2022 Other / Unclassified $153
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PERFECT ALGORITHM LLC 100% $1,581 1 disb
Mar 9, 2022 → Mar 9, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARRY MORGANSTEIN PHOTOGRAPHY 100% $1,500 1 disb
Feb 15, 2021 → Feb 15, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 100% $985 6 disbs lapsed
Feb 1, 2021 → Apr 16, 2022 · avg gap 88d between disbursements · last disbursement 1496d agoDate Category Purpose Amount Apr 16, 2022 Admin & Office OFFICE SUPPLIES $211 Apr 6, 2022 Admin & Office OFFICE SUPPLIES $78 Apr 2, 2022 Admin & Office OFFICE SUPPLIES $5 Apr 1, 2022 Admin & Office OFFICE SUPPLIES $40 Mar 31, 2022 Admin & Office OFFICE SUPPLIES $251 Feb 1, 2021 Admin & Office PRINTING $400
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STICKER MULE LLC 100% $566 1 disb
Apr 1, 2022 → Apr 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 55% $267 7 disbs lapsed
Jan 31, 2024 → Oct 1, 2024 · avg gap 41d between disbursements · last disbursement 597d agoDate Category Purpose Amount Oct 1, 2024 Travel & Events BANK FEE $30 Sep 1, 2024 Travel & Events BANK FEE $30 Aug 1, 2024 Travel & Events BANK FEE $30 Jun 20, 2024 Travel & Events BANK FEES $87 Mar 31, 2024 Travel & Events BANK FEE $30 Feb 27, 2024 Travel & Events BANK FEE $30 Jan 31, 2024 Travel & Events BANK FEE $30 -
VIRON RONDO OSTERIO 45% $220 1 disb
Apr 2, 2022 → Apr 2, 2022No 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 | $13,570 | 9 |
| Strategy & Research | $7,689 | 7 |
| Contributions & Transfers | $4,000 | 2 |
| Other / Unclassified | $3,545 | 3 |
| Software & Tech | $1,581 | 1 |
| Media | $1,500 | 1 |
| Admin & Office | $985 | 6 |
| Print & Mail | $566 | 1 |
| Travel & Events | $487 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | MCCORD, JEAN | PROFESSIONAL SERVICES | $689 |
| Oct 15, 2024 | WinRed, LLC | CREDIT CARD PROCESSING COSTS | $248 |
| Oct 1, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 1, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 1, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 20, 2024 | BANK OF AMERICA | BANK FEES | $87 |
| Mar 31, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 27, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 31, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Dec 15, 2022 | KORDENBROCK, JEAN | BOOK KEEPING | $3,000 |
| Oct 3, 2022 | McShane LLC | FUNDRAISING CONSULTING | $1,250 |
| Sep 30, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $132 |
| Sep 30, 2022 | THE BIG RED LLC | FUNDRAISING CONSULTING | $2,184 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $129 |
| Sep 15, 2022 | McShane LLC | WEBSITE | $1,250 |
| Sep 1, 2022 | KORDENBROCK, JEAN | DIRECT CONTRIBUTION | $2,000 |
| Jul 1, 2022 | KORDENBROCK, JEAN | DIRECT CONTRIBUTION | $2,000 |
| Jun 30, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $259 |
| Jun 30, 2022 | ANEDOT | — | $153 |
| Jun 30, 2022 | AD VICTORIAM SOLUTIONS | LIST RENTAL | $5,119 |