SWEETSER, KYLE
U.S. Senate AL · C00901777 · 2026 cycle
Filings through Apr 29, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $6K/mo burn → 1.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 7 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 · 2025-06-30 → 2026-06-30
7/12 categories filled · 11 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.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$59K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $94 to AMALGAMATED BANK
- · Jun 29, 2026 $0 to NUMERO
- · Jun 28, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 22, 2026 $1 to NUMERO
- · Jun 21, 2026 $3 to ActBlue Technical Services, Inc.
- · Jun 15, 2026 $0 to NUMERO
- · Jun 14, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 10, 2026 $65 to Paychex, Inc.
- · Jun 7, 2026 $38 to GoodChange
- · Jun 7, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 1, 2026 $475 to CAMPAIGN DEPUTY
- · May 31, 2026 $27 to GoodChange
- · May 31, 2026 $2 to ActBlue Technical Services, Inc.
- · May 28, 2026 $111 to AMALGAMATED BANK
Vendors by service category 10 categories
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NEW BLUE INTERACTIVE, LLC 99% $31,043 7 disbs lapsed
Apr 22, 2025 → Sep 3, 2025 · avg gap 22d between disbursements · last disbursement 370d agoDate Category Purpose Amount Sep 3, 2025 Digital DIGITAL SERVICES $4,503 Aug 13, 2025 Digital DIGITAL CONSULTING SERVICES $2,003 Aug 4, 2025 Digital DIGITAL CONSULTING SERVICES $4,028 Jul 7, 2025 Digital DIGITAL CONSULTING SERVICES $5,503 Jun 23, 2025 Digital DIGITAL CONSULTING SERVICES $5,503 Apr 22, 2025 Digital DIGITAL CONSULTING SERVICES $5,503 Apr 22, 2025 Digital DIGITAL CONSULTING SERVICES $4,003 -
SWEETSER, DEBBIE 1% $296 1 disb
Jul 25, 2025 → Jul 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HODGES, APRIL 78% $18,823 4 disbs lumpy
May 15, 2025 → Jul 10, 2025 · avg gap 19d between disbursements · last disbursement 425d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 22% $5,444 7 disbs lapsedinfrastructure
May 16, 2025 → Mar 10, 2026 · avg gap 50d between disbursements · last disbursement 182d agoDate Category Purpose Amount Jun 10, 2026 — PAYROLL SERVICES $65 May 11, 2026 — PAYROLL SERVICES $85 Apr 10, 2026 — PAYROLL SERVICES $58 Mar 10, 2026 Wages & Payroll PAYROLL SERVICES $58 Feb 10, 2026 Wages & Payroll PAYROLL SERVICE FEE $202 Jan 12, 2026 Wages & Payroll PAYROLL SERVICES $58 Dec 10, 2025 Fundraising PAYROLL PROCESSING FEE $78 Nov 10, 2025 Fundraising PAYROLL PROCESSING FEE $58 Oct 10, 2025 Fundraising PAYROLL PROCESSING FEE $58 Sep 10, 2025 Wages & Payroll PAYROLL SERVICE FEE $78
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BLANTON, WILLIAM 39% $5,838 4 disbs lapsed
Nov 14, 2025 → Mar 24, 2026 · avg gap 43d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 16% $2,458 50 disbs lapsed
Apr 14, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jun 29, 2026 — CREDIT CARD PROCESSING FEE $0 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $1 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $0 May 25, 2026 — CREDIT CARD PROCESSING FEES $1 May 18, 2026 — CREDIT CARD PROCESSING FEES $8 May 11, 2026 — CREDIT CARD PROCESSING FEES $2 Apr 27, 2026 — CREDIT CARD PROCESSING FEES $1 Apr 13, 2026 — CREDIT CARD PROCESSING FEES $40 Apr 6, 2026 — CREDIT CARD PROCESSING FEES $9 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $28 -
MGM National Harbor 15% $2,208 2 disbs lumpy
Jan 22, 2026 → Feb 4, 2026 · avg gap 13d between disbursements · last disbursement 216d agoDate Category Purpose Amount Feb 4, 2026 Fundraising VENUE AND FOOD FOR FUNDRAISER $1,708 Jan 22, 2026 Fundraising VENUE AND FOOD FOR FUNDRAISER $500 -
ActBlue Technical Services, Inc. 13% $1,933 55 disbs lapsedinfrastructure
Apr 13, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 28, 2026 — CREDIT CARD PROCESSING FEE $1 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $3 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $1 May 31, 2026 — CREDIT CARD PROCESSING FEES $2 May 24, 2026 — CREDIT CARD PROCESSING FEES $1 May 19, 2026 — CREDIT CARD PROCESSING FEES $0 May 17, 2026 — CREDIT CARD PROCESSING FEES $5 May 10, 2026 — CREDIT CARD PROCESSING FEES $5 -
Paychex, Inc. 10% $1,462 8 disbs lapsedinfrastructure
May 16, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 272d agoDate Category Purpose Amount Jun 10, 2026 — PAYROLL SERVICES $65 May 11, 2026 — PAYROLL SERVICES $85 Apr 10, 2026 — PAYROLL SERVICES $58 Mar 10, 2026 Wages & Payroll PAYROLL SERVICES $58 Feb 10, 2026 Wages & Payroll PAYROLL SERVICE FEE $202 Jan 12, 2026 Wages & Payroll PAYROLL SERVICES $58 Dec 10, 2025 Fundraising PAYROLL PROCESSING FEE $78 Nov 10, 2025 Fundraising PAYROLL PROCESSING FEE $58 Oct 10, 2025 Fundraising PAYROLL PROCESSING FEE $58 Sep 10, 2025 Wages & Payroll PAYROLL SERVICE FEE $78
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Ikon Global Consulting 80% $8,000 2 disbs regular
Nov 10, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 272d agoDate Category Purpose Amount Mar 10, 2026 — STRATEGIC CONSULTING SERVICES $1,000 Feb 4, 2026 — STRATEGIC CONSULTING SERVICES $1,000 Dec 10, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $4,000 Nov 10, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $4,000 Oct 2, 2025 Travel & Events STRATEGIC CONSULTING SERVICES & TRAVEL $2,644 Sep 17, 2025 Travel & Events STRATEGIC CONSULTING SERVICES & TRAVEL $1,861 -
PUBLIC POLICY POLLING 20% $2,000 3 disbs regular
Jan 13, 2026 → Mar 10, 2026 · avg gap 28d between disbursements · last disbursement 182d agoDate Category Purpose Amount Mar 10, 2026 Strategy & Research POLLING SERVICES $500 Feb 6, 2026 Strategy & Research POLLING SERVICES $500 Jan 13, 2026 Strategy & Research POLLING SERVICES $1,000
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CFO COMPLIANCE, LLC 100% $9,418 3 disbs lapsed
Jun 10, 2025 → Sep 9, 2025 · avg gap 46d between disbursements · last disbursement 364d agoDate Category Purpose Amount Sep 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Jun 10, 2025 Legal & Compliance COMPLIANCE SERVICES $4,417 Jun 10, 2025 Legal & Compliance COMPLIANCE SERVICES $2,501
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Ikon Global Consulting 77% $4,505 2 disbs lumpy
Sep 17, 2025 → Oct 2, 2025 · avg gap 15d between disbursements · last disbursement 341d agoDate Category Purpose Amount Mar 10, 2026 — STRATEGIC CONSULTING SERVICES $1,000 Feb 4, 2026 — STRATEGIC CONSULTING SERVICES $1,000 Dec 10, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $4,000 Nov 10, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $4,000 Oct 2, 2025 Travel & Events STRATEGIC CONSULTING SERVICES & TRAVEL $2,644 Sep 17, 2025 Travel & Events STRATEGIC CONSULTING SERVICES & TRAVEL $1,861 -
HODGES, APRIL 15% $884 2 disbs lapsed
May 8, 2025 → Sep 16, 2025 · avg gap 131d between disbursements · last disbursement 357d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Rivian 4% $264 9 disbs lumpy
Mar 10, 2026 → Mar 23, 2026 · avg gap 2d between disbursements · last disbursement 169d agoDate Category Purpose Amount May 22, 2026 — REPAIR BILL FOR DEER CAR DAMAGE DURING CAMPAIGN TRIP $454 May 18, 2026 — CHARGING/FUEL FEE $37 May 18, 2026 — CHARGING/FUEL FEE $36 May 18, 2026 — CHARGING/FUEL FEE $57 May 8, 2026 — CHARGING/FUEL FEE $31 May 8, 2026 — CHARGING/FUEL FEE $33 May 8, 2026 — CHARGING/FUEL FEE $28 May 7, 2026 — CHARGING/FUEL FEE $39 May 7, 2026 — CHARGING/FUEL FEE $44 May 6, 2026 — CHARGING/FUEL FEE $49 -
Evgo 4% $228 6 disbs lumpy
Feb 24, 2026 → Mar 16, 2026 · avg gap 4d between disbursements · last disbursement 176d agoDate Category Purpose Amount May 18, 2026 — CHARGING/FUEL FEE $20 May 18, 2026 — CHARGING/FUEL FEE $21 May 13, 2026 — CHARGING/FUEL FEE $38 May 12, 2026 — CHARGING/FUEL FEE $35 May 8, 2026 — CHARGING/FUEL FEE $43 May 7, 2026 — CHARGING/FUEL FEE $36 May 4, 2026 — CHARGING/FUEL FEE $29 May 4, 2026 — CHARGING/FUEL FEE $10 Apr 30, 2026 — CHARGING/FUEL FEE $40 Apr 29, 2026 — CHARGING/FUEL FEE $38
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THE BLUE DEAL 65% $2,262 3 disbs regular
Jan 20, 2026 → Mar 24, 2026 · avg gap 32d between disbursements · last disbursement 168d agoDate Category Purpose Amount Apr 3, 2026 — PRINTING $528 Mar 24, 2026 Print & Mail CAMPAIGN SIGNS PRINTING & SHIPPING $707 Mar 17, 2026 Print & Mail PRINTING: LETTERHEAD AND CONTRIB. ENVELOPES $440 Jan 20, 2026 Print & Mail PRINTING: LETTERHEAD AND CONTRIB. ENVELOPES $1,115 -
USPS 19% $664 3 disbs regular
Jan 30, 2026 → Mar 18, 2026 · avg gap 24d between disbursements · last disbursement 174d agoDate Category Purpose Amount Apr 8, 2026 — POSTAGE STAMPS $1 Mar 18, 2026 Print & Mail POSTAGE STAMPS $156 Feb 18, 2026 Print & Mail POSTAGE STAMPS $312 Jan 30, 2026 Print & Mail POSTAGE STAMPS $196 -
SKINNER PRINTING 16% $575 2 disbs regular
Feb 17, 2026 → Mar 13, 2026 · avg gap 24d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MATTHEWS, EMILY 100% $3,000 3 disbs lumpy
Oct 2, 2025 → Dec 24, 2025 · avg gap 42d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $2,000 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Apr 3, 2026 — DATABASE SERVICES $7,996 Mar 2, 2026 — DATABASE SERVICES $3,000 Sep 17, 2025 Software & Tech DATABASE SERVICES $2,000
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SWEETSER, KYLE 100% $151 1 disb
Jun 24, 2025 → Jun 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $31,338 | 8 |
| Wages & Payroll | $24,268 | 11 |
| Fundraising | $15,006 | 137 |
| Strategy & Research | $10,000 | 5 |
| Legal & Compliance | $9,418 | 3 |
| Travel & Events | $5,882 | 19 |
| Print & Mail | $3,501 | 8 |
| Admin & Office | $3,000 | 3 |
| Software & Tech | $2,000 | 1 |
| Media | $151 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 29, 2026 | AMALGAMATED BANK | BANKING FEES | $94 |
| Jun 29, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $0 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 22, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $1 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Jun 15, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $0 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 10, 2026 | Paychex, Inc. | PAYROLL SERVICES | $65 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 7, 2026 | GoodChange | CREDIT CARD PROCESSING FEES | $38 |
| Jun 1, 2026 | CAMPAIGN DEPUTY | DATABASE | $475 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| May 31, 2026 | GoodChange | CREDIT CARD PROCESSING FEES | $27 |
| May 28, 2026 | AMALGAMATED BANK | BANKING FEES | $111 |
| May 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS ON ELECTION DAY | $611 |
| May 25, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $1 |
| May 25, 2026 | GoodChange | CREDIT CARD PROCESSING FEES | $5 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| May 22, 2026 | Rivian | REPAIR BILL FOR DEER CAR DAMAGE DURING CAMPAIGN TRIP | $454 |