CLEMENT, CHRISTINA LOREN REV DR TRUSTE

U.S. Senate GA · C00857128 · 2026 cycle

Republican challenger
$50.25M Total raised
$2K Total spent
$50.25M Cash on hand
74809.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $672/mo (last 90d ÷ 3)

Runway projection

$50.25M cash on hand · $672/mo burn → 74809.7 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 1

EXTENDED STAY $508 Travel & Events · 1 txn CC CLEMENT, CHRISTINA LOREN REV DR TRUS…

Top vendors paid last 6 months · top 1

EXTENDED STAY $2K Travel & Events · 2 txns CC CLEMENT, CHRISTINA LOREN REV DR TRUS…

Top vendors paid last 12 months · top 1

EXTENDED STAY $2K Travel & Events · 2 txns CC CLEMENT, CHRISTINA LOREN REV DR TRUS…
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Money flow: spend by category → top vendor

category → campaign → top vendor
CLEMENT, CHRISTINA LOREN REV DR… Travel & Events $508 Print & Mail $85 EXTENDED STAY $508 SIGNS FOR CHEAP $85 Total in: $593 Total out: $593
CLEMENT, CHRISTINA LOREN REV DR… Travel & Events $2K Print & Mail $85 EXTENDED STAY $2K SIGNS FOR CHEAP $85 Total in: $2K Total out: $2K
CLEMENT, CHRISTINA LOREN REV DR… Travel & Events $2K Print & Mail $85 EXTENDED STAY $2K SIGNS FOR CHEAP $85 Total in: $2K Total out: $2K

12-month spend by category

$2K across 12 months

Apr 25 Mar 26 peak $1K Travel &… 96% Print & … 4%

Recent activity last 90 days

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Vendors by service category 2 categories

Travel & Events $2K 1 vendors
  • EXTENDED STAY $1,930 2 disbs recent
    Feb 1, 2026 → Mar 23, 2026 · avg gap 50d between disbursements · last disbursement 59d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $85 1 vendors
  • SIGNS FOR CHEAP $85 1 disb
    Mar 14, 2026 → Mar 14, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Travel & Events $508 Print & Mail $85

Spending by category

last 6 months
Travel & Events $2K Print & Mail $85

Spending by category

last 12 months
Travel & Events $2K Print & Mail $85
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,930 2
Print & Mail $85 1
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Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 23, 2026 EXTENDED STAY HOTEL $508
Mar 14, 2026 SIGNS FOR CHEAP SIGNS $85
Feb 1, 2026 EXTENDED STAY HOTEL $1,422
See full disbursement table → Download CSV