SHERMAN, CARL OSCAR SR.
U.S. Senate TX · C00850461 · 2024 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $2K/mo burn → 6.5 months runwayTech stack last 90 days · 2024-03-12 → 2024-06-10
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
Tech stack last 180 days · 2023-12-13 → 2024-06-10
4/12 categories filled · 4 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
Tech stack last 365 days · 2023-06-11 → 2024-06-10
4/12 categories filled · 4 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
$155K across 12 months
Recent activity last 90 days
- · Jun 10, 2024 $62 to Paychex, Inc. Wages & Payroll
- · Jun 7, 2024 $2K to POLICYPOINT Strategy & Research
- · May 10, 2024 $79 to Paychex, Inc. Wages & Payroll
- · Apr 26, 2024 $500 to POLICYPOINT Strategy & Research
- · Apr 19, 2024 $2K to ROGER THAT COMPLIANCE, LLC Legal & Compliance
- · Apr 10, 2024 $62 to Paychex, Inc. Wages & Payroll
- · Apr 2, 2024 $485 to Google LLC Digital
- · Apr 2, 2024 $4 to Google LLC Digital
- · Mar 17, 2024 $62 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 12 categories
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Paychex, Inc. 90% $62,406 8 disbs lapsedinfrastructure
Dec 1, 2023 → Jun 10, 2024 · avg gap 27d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 10, 2024 Wages & Payroll PAYROLL - INVOICE $62 May 10, 2024 Wages & Payroll PAYROLL - INVOICE $79 Apr 10, 2024 Wages & Payroll PAYROLL - INVOICE $62 Feb 1, 2024 Wages & Payroll PAYROLL (SEE MEMOED) $8,000 Jan 8, 2024 Wages & Payroll PAYROLL - INVOICE $117 Jan 5, 2024 Wages & Payroll PAYROLL (SEE MEMOED) $22,500 Dec 4, 2023 Wages & Payroll PAYROLL - INVOICE $86 Dec 1, 2023 Wages & Payroll PAYROLL (SEE MEMOED) $31,500 -
FLEMING, CANDACE 10% $7,050 6 disbs lumpy
Oct 23, 2023 → Dec 18, 2023 · avg gap 11d between disbursements · last disbursement 910d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENRICHED STRATEGIES LLC 100% $24,803 8 disbs lapsed
Sep 13, 2023 → Jun 7, 2024 · avg gap 38d between disbursements · last disbursement 738d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Bankem Printing 71% $11,253 3 disbs lumpy
Feb 1, 2024 → Feb 26, 2024 · avg gap 13d between disbursements · last disbursement 840d agoDate Category Purpose Amount Feb 26, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $758 Feb 2, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $5,248 Feb 1, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $5,248 -
EDWARDS & PATTERSON SIGNS 29% $4,686 3 disbs lumpy
Feb 15, 2024 → Feb 20, 2024 · avg gap 3d between disbursements · last disbursement 846d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATTLEAXE DIGITAL 95% $11,181 4 disbs lumpy
Nov 13, 2023 → Jan 10, 2024 · avg gap 19d between disbursements · last disbursement 887d agoDate Category Purpose Amount Jan 10, 2024 Digital REIMBURSEMENT (SEE MEMOED) $81 Dec 11, 2023 Digital STRATEGIC CONSULTING SERVICES $5,100 Nov 27, 2023 Digital FUNDRAISING CONSULTING $1,000 Nov 13, 2023 Digital FUNDRAISING CONSULTING $5,000 -
Google LLC 5% $644 6 disbs lumpy
Feb 2, 2024 → Apr 2, 2024 · avg gap 12d between disbursements · last disbursement 804d agoDate Category Purpose Amount Apr 2, 2024 Digital E-MAIL SERVICES $485 Apr 2, 2024 Digital E-MAIL SERVICES $4 Mar 4, 2024 Digital E-MAIL SERVICES $14 Mar 4, 2024 Digital E-MAIL SERVICES $64 Feb 2, 2024 Digital E-MAIL SERVICES $14 Feb 2, 2024 Digital E-MAIL SERVICES $64
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NGP VAN, Inc. (EveryAction) 85% $8,125 5 disbs lapsed
Nov 2, 2023 → Mar 4, 2024 · avg gap 31d between disbursements · last disbursement 833d agoDate Category Purpose Amount Mar 4, 2024 Software & Tech SOFTWARE $1,625 Feb 2, 2024 Software & Tech SOFTWARE $1,625 Jan 3, 2024 Software & Tech SOFTWARE $1,625 Dec 4, 2023 Software & Tech SOFTWARE $1,625 Nov 2, 2023 Software & Tech SOFTWARE $1,625 -
ZOE COMMUNICATION 15% $1,450 1 disb
Sep 12, 2023 → Sep 12, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRFIELD INN & SUITES BY MARRIOTT AUSTIN GEORGETOWN 76% $6,217 8 disbs lapsed
Sep 12, 2023 → Feb 22, 2024 · avg gap 23d between disbursements · last disbursement 844d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 17% $1,422 2 disbs lapsed
Oct 23, 2023 → Feb 5, 2024 · avg gap 105d between disbursements · last disbursement 861d agoDate Category Purpose Amount Feb 5, 2024 Travel & Events TRAVEL $685 Oct 23, 2023 Travel & Events TRAVEL $736 -
LOWE'S 4% $297 2 disbs lumpy
Feb 20, 2024 → Feb 27, 2024 · avg gap 7d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 27, 2024 Travel & Events OFFICE SUPPLIES $154 Feb 20, 2024 Travel & Events OFFICE SUPPLIES $143 -
SOUTHWEST AIRLINES 3% $220 1 disb
Jan 16, 2024 → Jan 16, 2024Date Category Purpose Amount Jan 16, 2024 Travel & Events TRAVEL $220
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DE'ROUEN, JAMES 100% $5,500 2 disbs lapsed
Sep 12, 2023 → Jan 30, 2024 · avg gap 140d between disbursements · last disbursement 867d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $3,573 4 disbs lapsedinfrastructure
Sep 30, 2023 → Mar 17, 2024 · avg gap 56d between disbursements · last disbursement 820d agoDate Category Purpose Amount Mar 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $62 Feb 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $217 Jan 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,284 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $1,010
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PACKARD, COLLIN 100% $2,775 2 disbs regular
Dec 20, 2023 → Jan 19, 2024 · avg gap 30d between disbursements · last disbursement 878d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROGER THAT COMPLIANCE, LLC 100% $2,000 1 disb
Apr 19, 2024 → Apr 19, 2024Date Category Purpose Amount Apr 19, 2024 Legal & Compliance COMPLIANCE AND ACCOUNTING CONSULTING $2,000
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WILLIAMS, EVALYNN 100% $1,000 1 disb
Oct 19, 2023 → Oct 19, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLICYPOINT 100% $702 1 disb
Oct 30, 2023 → Oct 30, 2023No 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 |
|---|---|---|
| Wages & Payroll | $69,456 | 14 |
| Strategy & Research | $24,803 | 8 |
| Print & Mail | $15,939 | 6 |
| Digital | $11,825 | 10 |
| Software & Tech | $9,575 | 6 |
| Travel & Events | $8,156 | 13 |
| Media | $5,500 | 2 |
| Fundraising | $3,573 | 4 |
| Field & Voter Contact | $2,775 | 2 |
| Legal & Compliance | $2,000 | 1 |
| Other / Unclassified | $1,000 | 1 |
| Contributions & Transfers | $702 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2024 | Paychex, Inc. | PAYROLL - INVOICE | $62 |
| Jun 7, 2024 | POLICYPOINT | STRATEGIC CONSULTING SERVICES | $2,000 |
| May 10, 2024 | Paychex, Inc. | PAYROLL - INVOICE | $79 |
| Apr 26, 2024 | POLICYPOINT | STRATEGIC CONSULTING SERVICES | $500 |
| Apr 19, 2024 | ROGER THAT COMPLIANCE, LLC | COMPLIANCE AND ACCOUNTING CONSULTING | $2,000 |
| Apr 10, 2024 | Paychex, Inc. | PAYROLL - INVOICE | $62 |
| Apr 2, 2024 | Google LLC | E-MAIL SERVICES | $485 |
| Apr 2, 2024 | Google LLC | E-MAIL SERVICES | $4 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $62 |
| Mar 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,625 |
| Mar 4, 2024 | Google LLC | E-MAIL SERVICES | $14 |
| Mar 4, 2024 | Google LLC | E-MAIL SERVICES | $64 |
| Feb 27, 2024 | LOWE'S | OFFICE SUPPLIES | $154 |
| Feb 26, 2024 | Bankem Printing | PRINTING OF CAMPAIGN MATERIALS | $758 |
| Feb 22, 2024 | PAPPADEAUX SEAFOOD | MEALS | $50 |
| Feb 20, 2024 | THEE PERFECT COLLECTION | PRINTING OF CAMPAIGN T-SHIRTS | $400 |
| Feb 20, 2024 | LOWE'S | OFFICE SUPPLIES | $143 |
| Feb 16, 2024 | EDWARDS & PATTERSON SIGNS | PRINTING OF YARD SIGNS | $12 |
| Feb 15, 2024 | EDWARDS & PATTERSON SIGNS | PRINTING OF YARD SIGNS | $4,274 |
| Feb 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $217 |