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 runwayTech 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 spend in this window.
No vendor spend in this window.
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 565d 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 783d 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 756d 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 910d 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 773d 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 711d 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 754d 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 687d 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 899d 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 805d 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.
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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 |