FARINGTON, KIM

U.S. Senate VA · C00893099 · 2026 cycle

Republican challenger
$122K Total raised
$99K Total spent
$23K Cash on hand
4.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)

Runway projection

$23K cash on hand · $5K/mo burn → 4.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD • PHONEBURNER new PHONEBURNER — bronze tier (1 cycle), 149d since last activity no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • VISTAPRINT new VISTAPRINT — bronze tier (1 cycle), 168d since last activity • UNITED STATES POSTAL SE… new UNITED STATES POSTAL SERVICE — bronze tier (1 cycle), 269d since last activity LEGAL • ELECTION CFO new ELECTION CFO — bronze tier (1 cycle), 149d since last activity no vendor in slot FK FARINGTON, KIM TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Exxon, Shell · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

NEWSOME, SHADRACH $2K — · 1 txn ELECTION CFO $2K — · 1 txn Imagine This $2K — · 2 txns VISTAPRINT $819 — · 2 txns WEDMORE PLACE $701 — · 1 txn HOLBROOK, BRETT $529 — · 2 txns HAMPTON INN $516 — · 3 txns THE INN AT WISE $467 — · 2 txns HOLIDAY INN EXPRESS $134 — · 1 txn WinRed Technical Services, LLC $107 — · 1 txn FK FARINGTON, KIM

Top vendors paid last 6 months · top 10

HUDSON, JASON $11K — · 5 txns ELECTION CFO $6K — · 3 txns LOOS, MELODI $3K — · 2 txns NEWSOME, SHADRACH $2K — · 1 txn VISTAPRINT $2K — · 5 txns Imagine This $2K — · 3 txns HAMPTON INN $2K — · 8 txns HOLBROOK, BRETT $1K — · 3 txns IWANICKI, HUGH $941 — · 3 txns WEDMORE PLACE $701 — · 1 txn FK FARINGTON, KIM

Top vendors paid last 12 months · top 10

ELECTION CFO $20K Legal & Compliance · 8 txns HUDSON, JASON $11K — · 5 txns VISTAPRINT $3K Print & Mail · 13 txns LOOS, MELODI $3K — · 2 txns FARINGTON, KIM $2K Contributions & Transfers · 3 txns NEWSOME, SHADRACH $2K — · 1 txn HAMPTON INN $2K — · 11 txns Imagine This $2K — · 4 txns PHONEBURNER $2K Other / Unclassified · 9 txns HOLBROOK, BRETT $1K — · 3 txns FK FARINGTON, KIM
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

FARINGTON, KIM Legal & Compliance $8K Travel & Events $1K Other / Unclassified $860 Contributions & Transfers $651 Print & Mail $484 Fundraising $16 ELECTION CFO $8K KINGSMILL RESORT LODGE $1K PHONEBURNER $860 FARINGTON, KIM $651 VISTAPRINT $484 WinRed Technical Services, … $16 Total in: $12K Total out: $11K
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Active staff & reimbursements last 12 months · top 1 individuals

Hugh Iwanicki $570 Reimbursement · 2 txns FK FARINGTON, KIM

Need contact info or career history? Premium · coming soon

12-month spend by category

$20K across 12 months

Aug 25 Jul 26 peak $8K Legal & … 51% Strategy… 28% Travel &… 9% Other / … 5% Contribu… 3% Print & … 3%

Recent activity last 90 days

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Vendors by service category 8 categories

Strategy & Research $29K 1 vendors
  • CAPE GIRARDEAU DESIGNS $28,841 5 disbs lapsed
    Apr 4, 2025 → Aug 11, 2025 · avg gap 32d between disbursements · last disbursement 371d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $21K 1 vendors
  • ELECTION CFO $21,135 10 disbs lapsed
    May 1, 2025 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — COMPLIANCE CONSULTING $2,028
    May 7, 2026 — COMPLIANCE CONSULTING $2,035
    Apr 9, 2026 — COMPLIANCE CONSULTING $2,062
    Feb 6, 2026 — COMPLIANCE CONSULTING $4,026
    Jan 7, 2026 — COMPLIANCE CONSULTING $2,000
    Dec 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,011
    Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,012
    Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,020
    Aug 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,021
    Jul 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,014

    View ELECTION CFO profile →

Contributions & Transfers $7K 1 vendors
  • FARINGTON, KIM $7,190 3 disbs lapsed
    Apr 5, 2025 → Oct 23, 2025 · avg gap 101d between disbursements · last disbursement 298d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $5K 5 vendors Highly concentrated · HHI 7144
  • KIMPTON THE FORUM HOTEL $4,620 6 disbs lapsed
    Dec 9, 2024 → Dec 8, 2025 · avg gap 73d between disbursements · last disbursement 252d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HILTON HOTEL $416 1 disb
    May 19, 2025 → May 19, 2025
    DateCategoryPurposeAmount
    Mar 19, 2026 — TRAVEL $83
    May 19, 2025 Travel & Events TRAVEL $416

    View HILTON HOTEL profile →

  • Exxon $183 4 disbs lapsed
    Jul 14, 2025 → Dec 15, 2025 · avg gap 51d between disbursements · last disbursement 245d ago
    DateCategoryPurposeAmount
    Jul 14, 2026 — TRAVEL $67
    Jun 29, 2026 — TRAVEL $73
    Jun 2, 2026 — TRAVEL $73
    May 12, 2026 — TRAVEL $9
    May 5, 2026 — TRAVEL $81
    Apr 13, 2026 — TRAVEL $66
    Mar 17, 2026 — TRAVEL $70
    Mar 16, 2026 — TRAVEL $46
    Feb 23, 2026 — TRAVEL $48
    Feb 18, 2026 — TRAVEL $25

    View Exxon profile →

  • HAMPTON INN $169 1 disb
    Jul 14, 2025 → Jul 14, 2025
    DateCategoryPurposeAmount
    Jul 15, 2026 — TRAVEL $155
    Jun 23, 2026 — TRAVEL $226
    Jun 17, 2026 — TRAVEL $135
    Mar 25, 2026 — TRAVEL $359
    Mar 23, 2026 — TRAVEL $214
    Mar 9, 2026 — TRAVEL $42
    Mar 9, 2026 — TRAVEL $305
    Mar 6, 2026 — TRAVEL $287
    Feb 18, 2026 — TRAVEL $147
    Jan 20, 2026 — TRAVEL $144

    View HAMPTON INN profile →

  • Shell $109 2 disbs lumpy
    Nov 19, 2025 → Dec 4, 2025 · avg gap 15d between disbursements · last disbursement 256d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 — TRAVEL $62
    Jul 6, 2026 — TRAVEL $83
    Jun 24, 2026 — TRAVEL $45
    Jun 22, 2026 — TRAVEL $74
    Jun 18, 2026 — TRAVEL $70
    Jun 8, 2026 — TRAVEL $70
    Jun 5, 2026 — TRAVEL $75
    May 26, 2026 — TRAVEL $62
    Apr 27, 2026 — TRAVEL $81
    Apr 2, 2026 — TRAVEL $73

    View Shell profile →

Digital $5K 1 vendors
  • CAPE GIRARDEAU DESIGNS $5,000 1 disb
    Feb 25, 2025 → Feb 25, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 1 vendors
  • PHONEBURNER $1,075 5 disbs lapsed
    Aug 11, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    May 11, 2026 — PHONES $215
    Apr 9, 2026 — PHONES $215
    Mar 9, 2026 — PHONES $215
    Feb 9, 2026 — PHONES $215
    Jan 9, 2026 — PHONES $215
    Dec 9, 2025 Other / Unclassified PHONES $215
    Nov 10, 2025 Other / Unclassified PHONES $215
    Oct 9, 2025 Other / Unclassified PHONES $215
    Sep 8, 2025 Other / Unclassified PHONES $215
    Aug 11, 2025 Other / Unclassified PHONES $215

    View PHONEBURNER profile →

Print & Mail $787 2 vendors Highly concentrated · HHI 5265
  • VISTAPRINT $484 2 disbs lumpy
    Oct 7, 2025 → Nov 20, 2025 · avg gap 44d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — PRINTING $465
    Jun 22, 2026 — PRINTING $354
    May 11, 2026 — PRINTING $324
    Apr 27, 2026 — PRINTING $527
    Mar 16, 2026 — PRINTING $205
    Feb 23, 2026 — PRINTING $77
    Feb 17, 2026 — PRINTING $149
    Feb 17, 2026 — PRINTING $137
    Feb 17, 2026 — PRINTING $136
    Feb 11, 2026 — PRINTING $206

    View VISTAPRINT profile →

  • UNITED STATES POSTAL SERVICE $303 2 disbs lumpy
    May 16, 2025 → Aug 11, 2025 · avg gap 87d between disbursements · last disbursement 371d ago
    DateCategoryPurposeAmount
    Aug 11, 2025 Print & Mail POSTAGE $157
    May 16, 2025 Print & Mail P.O. BOX RENTAL $146

    View UNITED STATES POSTAL SERVICE profile →

Fundraising $214 1 vendors
  • WinRed Technical Services, LLC $214 5 disbs lapsedinfrastructure
    Feb 28, 2025 → Dec 31, 2025 · avg gap 77d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — FUNDRAISING FEES $107
    Jul 15, 2026 — FUNDRAISING FEES $8
    Jun 30, 2026 — FUNDRAISING FEES $29
    May 30, 2026 — FUNDRAISING FEES $45
    Apr 30, 2026 — FUNDRAISING FEES $51
    Mar 31, 2026 — FUNDRAISING FEES $89
    Feb 28, 2026 — FUNDRAISING FEES $37
    Jan 31, 2026 — FUNDRAISING FEES $14
    Dec 31, 2025 Fundraising FUNDRAISING FEES $16
    May 12, 2025 Fundraising FUNDRAISING FEES $10

    View WinRed Technical Services, LLC profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Legal & Compliance $8K Travel & Events $1K Contributions & Transfers $651 Print & Mail $484 Fundraising $16
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $28,841 5
Legal & Compliance $21,135 10
Contributions & Transfers $7,190 3
Travel & Events $5,498 14
Digital $5,000 1
Other / Unclassified $1,075 5
Print & Mail $787 4
Fundraising $214 5
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 WinRed Technical Services, LLC FUNDRAISING FEES $107
Jul 15, 2026 WinRed Technical Services, LLC FUNDRAISING FEES $8
Jul 15, 2026 Imagine This PRINTING $53
Jul 15, 2026 Imagine This PRINTING $700
Jul 15, 2026 Imagine This PRINTING $880
Jul 15, 2026 HAMPTON INN TRAVEL $155
Jul 14, 2026 Exxon TRAVEL $67
Jul 13, 2026 Shell TRAVEL $62
Jul 10, 2026 VISTAPRINT PRINTING $465
Jul 6, 2026 Shell TRAVEL $83
Jul 6, 2026 HOLIDAY INN EXPRESS TRAVEL $39
Jul 6, 2026 HOLIDAY INN EXPRESS TRAVEL $134
Jun 30, 2026 WinRed Technical Services, LLC FUNDRAISING FEES $29
Jun 29, 2026 Exxon TRAVEL $73
Jun 24, 2026 Shell TRAVEL $45
Jun 23, 2026 HAMPTON INN TRAVEL $226
Jun 22, 2026 VISTAPRINT PRINTING $354
Jun 22, 2026 Shell TRAVEL $74
Jun 18, 2026 Shell TRAVEL $70
Jun 17, 2026 HAMPTON INN TRAVEL $135
See all 168 disbursements → Download CSV