BEAUDION, JULIAN C
U.S. Senate SD · C00901694 · 2026 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $8K/mo burn → 0.8 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
5/12 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
Tech stack last 180 days · 2025-10-01 → 2026-03-30
5/12 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
Tech stack last 365 days · 2025-03-30 → 2026-03-30
6/12 categories filled · 8 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
Top vendors paid last 3 months · top 9
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 vendorActive staff & reimbursements last 12 months · top 6 individuals
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12-month spend by category
$177K across 12 months
Recent activity last 90 days
- · Mar 30, 2026 $610 to MEGOSHA, RAHELE Wages & Payroll
- · Mar 27, 2026 $89 to STORAGE CENTER Admin & Office
- · Mar 27, 2026 $22 to LYFT Travel & Events
- · Mar 26, 2026 $14 to LYFT Travel & Events
- · Mar 25, 2026 $25 to LYFT Travel & Events
- · Mar 25, 2026 $14 to ActBlue, LLC Fundraising
- · Mar 24, 2026 $220 to PHONEBURNER Admin & Office
- · Mar 24, 2026 $40 to Canva Software & Tech
- · Mar 23, 2026 $37 to LYFT Travel & Events
- · Mar 23, 2026 $35 to DOORDASH Travel & Events
- · Mar 23, 2026 $12 to LYFT Travel & Events
- · Mar 20, 2026 $23 to LYFT Travel & Events
- · Mar 20, 2026 $18 to LYFT Travel & Events
- · Mar 20, 2026 $14 to LYFT Travel & Events
- · Mar 19, 2026 $25 to LYFT Travel & Events
Vendors by service category 12 categories
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KAMPEYN LLC 100% $62,785 27 disbs lumpy
Apr 22, 2025 → Mar 16, 2026 · avg gap 13d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEAUDION, JULIAN 88% $26,499 19 disbs lapsed
Apr 15, 2025 → Dec 1, 2025 · avg gap 13d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 8% $2,334 9 disbs lapsed
Jul 3, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 103d agoDate Category Purpose Amount Mar 3, 2026 Digital SOFTWARE/SOFTWARE LICENSING $298 Feb 3, 2026 Digital SOFTWARE/SOFTWARE LICENSING $326 Jan 5, 2026 Digital SOFTWARE/SOFTWARE LICENSING $244 Dec 4, 2025 Digital SOFTWARE/SOFTWARE LICENSING $244 Nov 3, 2025 Digital SOFTWARE/SOFTWARE LICENSING $244 Oct 3, 2025 Digital SOFTWARE/SOFTWARE LICENSING $244 Sep 9, 2025 Digital EMAIL FUNDRAISING SOFTWARE $244 Aug 4, 2025 Digital EMAIL FUNDRAISING SOFTWARE $244 Jul 3, 2025 Digital EMAIL SOFTWARE $244 -
Google LLC 4% $1,187 14 disbs lapsed
Jul 2, 2025 → Mar 2, 2026 · avg gap 19d between disbursements · last disbursement 104d agoDate Category Purpose Amount Mar 2, 2026 Digital SOFTWARE/SOFTWARE LICENSING $106 Mar 2, 2026 Digital SOFTWARE/SOFTWARE LICENSING $15 Feb 2, 2026 Digital SOFTWARE/SOFTWARE LICENSING $83 Feb 2, 2026 Digital SOFTWARE/SOFTWARE LICENSING $15 Jan 2, 2026 Digital SOFTWARE/SOFTWARE LICENSING $254 Jan 2, 2026 Digital SOFTWARE/SOFTWARE LICENSING $3 Dec 26, 2025 Digital SOFTWARE/SOFTWARE LICENSING $32 Dec 11, 2025 Digital SOFTWARE/SOFTWARE LICENSING $40 Nov 3, 2025 Digital SOFTWARE/SOFTWARE LICENSING $135 Nov 3, 2025 Digital SOFTWARE/SOFTWARE LICENSING $7
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DAYAGET, HANNAH 99% $22,930 29 disbs lumpy
Sep 15, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $260 2 disbs lumpy
Jun 3, 2025 → Jun 17, 2025 · avg gap 14d between disbursements · last disbursement 362d agoDate Category Purpose Amount Jun 17, 2025 Wages & Payroll PAYROLL SOFTWARE $16 Jun 3, 2025 Wages & Payroll EMAIL MARKETING SERVICES $244
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EVERETT PALMER CREATIVE 100% $15,644 7 disbs lapsed
Apr 15, 2025 → Sep 12, 2025 · avg gap 25d between disbursements · last disbursement 275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEGIANT AIRLINES 54% $5,754 34 disbs lumpy
May 30, 2025 → Mar 17, 2026 · avg gap 9d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRICELINE 10% $1,044 2 disbs lumpy
Nov 6, 2025 → Dec 19, 2025 · avg gap 43d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Travel & Events TRAVEL $58 Nov 6, 2025 Travel & Events TRAVEL $986 -
LYFT 6% $680 33 disbs lumpy
Nov 13, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 27, 2026 Travel & Events TRAVEL $22 Mar 26, 2026 Travel & Events TRAVEL $14 Mar 25, 2026 Travel & Events TRAVEL $25 Mar 23, 2026 Travel & Events TRAVEL $37 Mar 23, 2026 Travel & Events TRAVEL $12 Mar 20, 2026 Travel & Events TRAVEL $23 Mar 20, 2026 Travel & Events TRAVEL $18 Mar 20, 2026 Travel & Events TRAVEL $14 Mar 19, 2026 Travel & Events TRAVEL $25 Mar 19, 2026 Travel & Events TRAVEL $13 -
HILTON GARDEN INN 6% $590 2 disbs lumpy
May 7, 2025 → Jul 3, 2025 · avg gap 57d between disbursements · last disbursement 346d agoDate Category Purpose Amount Jul 3, 2025 Travel & Events TRAVEL ACCOMODATIONS $58 May 7, 2025 Travel & Events LODGING $532 -
SOUTHWEST AIRLINES 6% $588 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Mar 16, 2026 Travel & Events TRAVEL $588
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COMMUNITY, INC 50% $4,718 7 disbs lapsed
May 15, 2025 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 37% $3,511 56 disbs lumpyinfrastructure
Apr 28, 2025 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $14 Mar 18, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $46 Mar 11, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $17 Mar 4, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $100 Mar 2, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $50 Feb 25, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $30 Feb 19, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $27 Feb 11, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $54 Feb 4, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $31 Feb 2, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $50 -
PHONEBURNER 12% $1,140 8 disbs lapsed
May 29, 2025 → Sep 29, 2025 · avg gap 18d between disbursements · last disbursement 258d agoDate Category Purpose Amount Mar 24, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $220 Feb 24, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $220 Jan 26, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $215 Sep 29, 2025 Fundraising FUNDRAISING SOFTWARE $230 Sep 8, 2025 Fundraising FUNDRAISING SOFTWARE $215 Sep 4, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $10 Sep 4, 2025 Fundraising FUNDRAISING SOFTWARE $5 Jul 28, 2025 Fundraising FUNDRAISING SOFTWARE $230 Jun 30, 2025 Fundraising FUNDRAISING SOFTWARE $230 May 29, 2025 Fundraising FUNDRAISING SOFTWARE $10
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BEAUDION, JULIAN 88% $7,616 13 disbs regular
Jul 15, 2025 → Mar 27, 2026 · avg gap 21d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 8% $665 4 disbs lumpy
Sep 4, 2025 → Mar 24, 2026 · avg gap 67d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 24, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $220 Feb 24, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $220 Jan 26, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $215 Sep 29, 2025 Fundraising FUNDRAISING SOFTWARE $230 Sep 8, 2025 Fundraising FUNDRAISING SOFTWARE $215 Sep 4, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $10 Sep 4, 2025 Fundraising FUNDRAISING SOFTWARE $5 Jul 28, 2025 Fundraising FUNDRAISING SOFTWARE $230 Jun 30, 2025 Fundraising FUNDRAISING SOFTWARE $230 May 29, 2025 Fundraising FUNDRAISING SOFTWARE $10 -
BEST BUY 4% $352 2 disbs lumpy
Feb 3, 2026 → Feb 13, 2026 · avg gap 10d between disbursements · last disbursement 121d agoDate Category Purpose Amount Feb 13, 2026 Admin & Office OFFICE EQUIPMENT/ OFFICE EQUIPMENT RENTAL $138 Feb 3, 2026 Admin & Office OFFICE EQUIPMENT/ OFFICE EQUIPMENT RENTAL $214
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BERGESON, DANIEL 100% $5,730 2 disbs lapsed
Jul 1, 2025 → Dec 31, 2025 · avg gap 183d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMMUNITY, INC 78% $3,462 15 disbs lapsed
May 7, 2025 → Mar 9, 2026 · avg gap 22d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Canva 20% $880 19 disbs lumpy
Jul 17, 2025 → Mar 24, 2026 · avg gap 14d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 24, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $40 Mar 17, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $30 Mar 13, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $120 Feb 24, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $40 Feb 17, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $30 Jan 26, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $40 Jan 20, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $30 Dec 24, 2025 Software & Tech SOFTWARE/SOFTWARE LICENSING $50 Dec 17, 2025 Software & Tech SOFTWARE/SOFTWARE LICENSING $50 Nov 24, 2025 Software & Tech SOFTWARE/SOFTWARE LICENSING $50 -
ActBlue, LLC 2% $95 1 disb infrastructure
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $14 Mar 18, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $46 Mar 11, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $17 Mar 4, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $100 Mar 2, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $50 Feb 25, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $30 Feb 19, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $27 Feb 11, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $54 Feb 4, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $31 Feb 2, 2026 Fundraising CREDIT CARD FEE/ MERCHANT FEE $50
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GO UNION PRINTING 41% $1,066 4 disbs regular
Sep 23, 2025 → Dec 1, 2025 · avg gap 23d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX OFFICE 32% $828 3 disbs regular
Jun 12, 2025 → Aug 13, 2025 · avg gap 31d between disbursements · last disbursement 305d agoDate Category Purpose Amount Aug 13, 2025 Print & Mail LITERATURE $207 Jul 21, 2025 Print & Mail LITERATURE $414 Jun 12, 2025 Print & Mail CAMPAIGN LITERATURE $207 -
FEDEX 27% $698 4 disbs lapsed
Jul 2, 2025 → Oct 27, 2025 · avg gap 39d between disbursements · last disbursement 230d agoDate Category Purpose Amount Oct 27, 2025 Print & Mail PRINTING $164 Oct 6, 2025 Print & Mail PRINTING $164 Aug 25, 2025 Print & Mail PRINTING $164 Jul 2, 2025 Print & Mail PRINTING $207
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CAMPAIGN DEPUTY 100% $2,346 4 disbs lumpy
Oct 3, 2025 → Mar 17, 2026 · avg gap 55d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 17, 2026 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $575 Jan 29, 2026 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $621 Oct 6, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $575 Oct 3, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $575
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KAMPEYN LLC 100% $1,875 8 disbs lumpy
Jun 17, 2025 → Mar 16, 2026 · avg gap 39d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $62,785 | 27 |
| Digital | $30,019 | 42 |
| Wages & Payroll | $23,190 | 31 |
| Other / Unclassified | $15,644 | 7 |
| Travel & Events | $10,571 | 81 |
| Fundraising | $9,369 | 71 |
| Admin & Office | $8,633 | 19 |
| Media | $5,730 | 2 |
| Software & Tech | $4,437 | 35 |
| Print & Mail | $2,592 | 11 |
| Legal & Compliance | $2,346 | 4 |
| Contributions & Transfers | $1,875 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | MEGOSHA, RAHELE | SALARY | $610 |
| Mar 27, 2026 | STORAGE CENTER | RENT | $89 |
| Mar 27, 2026 | LYFT | TRAVEL | $22 |
| Mar 26, 2026 | LYFT | TRAVEL | $14 |
| Mar 25, 2026 | LYFT | TRAVEL | $25 |
| Mar 25, 2026 | ActBlue, LLC | CREDIT CARD FEE/ MERCHANT FEE | $14 |
| Mar 24, 2026 | Canva | SOFTWARE/SOFTWARE LICENSING | $40 |
| Mar 24, 2026 | PHONEBURNER | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | $220 |
| Mar 23, 2026 | LYFT | TRAVEL | $37 |
| Mar 23, 2026 | LYFT | TRAVEL | $12 |
| Mar 23, 2026 | DOORDASH | FOOD AND/OR BEVERAGE(S) | $35 |
| Mar 20, 2026 | LYFT | TRAVEL | $23 |
| Mar 20, 2026 | LYFT | TRAVEL | $18 |
| Mar 20, 2026 | LYFT | TRAVEL | $14 |
| Mar 19, 2026 | LYFT | TRAVEL | $25 |
| Mar 19, 2026 | LYFT | TRAVEL | $13 |
| Mar 19, 2026 | LYFT | TRAVEL | $9 |
| Mar 18, 2026 | LYFT | TRAVEL | $10 |
| Mar 18, 2026 | LYFT | TRAVEL | $9 |
| Mar 18, 2026 | LYFT | TRAVEL | $13 |