FARINGTON, KIM
U.S. Senate VA · C00893099 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$23K cash on hand · $4K/mo burn → 6.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 3 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 · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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 · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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
$74K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $16 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $45 to EXXONMOBIL Travel & Events
- · Dec 9, 2025 $2K to ELECTION CFO Legal & Compliance
- · Dec 9, 2025 $215 to PHONEBURNER Other / Unclassified
- · Dec 8, 2025 $389 to KINGSMILL RESORT LODGE Travel & Events
- · Dec 4, 2025 $48 to SHELL Travel & Events
- · Nov 20, 2025 $311 to VISTAPRINT Print & Mail
- · Nov 19, 2025 $61 to SHELL Travel & Events
- · Nov 17, 2025 $724 to THE REPUBLICAN PARTY OF VIRGINIA Travel & Events
- · Nov 10, 2025 $215 to PHONEBURNER Other / Unclassified
- · Nov 10, 2025 $125 to THE INN AT WISE Travel & Events
- · Nov 4, 2025 $2K to ELECTION CFO Legal & Compliance
- · Oct 23, 2025 $651 to FARINGTON, KIM Contributions & Transfers
- · Oct 20, 2025 $39 to EXXONMOBIL Travel & Events
- · Oct 14, 2025 $43 to EXXONMOBIL Travel & Events
Vendors by service category 9 categories
-
CAPE GIRARDEAU DESIGNS 100% $28,841 5 disbs lapsed
Apr 4, 2025 → Aug 11, 2025 · avg gap 32d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ELECTION CFO 100% $23,137 11 disbs lapsed
May 1, 2025 → Dec 9, 2025 · avg gap 22d between disbursements · last disbursement 163d agoDate Category Purpose Amount 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 Jun 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,022 Jun 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,026 May 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,002 May 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 May 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,007
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FARINGTON, KIM 100% $8,010 5 disbs lapsed
Apr 5, 2025 → Oct 23, 2025 · avg gap 50d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXXONMOBIL 68% $4,985 13 disbs lapsed
Dec 9, 2024 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMBASSY SUITES 16% $1,185 3 disbs lumpy
Jan 6, 2025 → Mar 31, 2025 · avg gap 42d between disbursements · last disbursement 416d agoDate Category Purpose Amount Mar 31, 2025 Travel & Events TRAVEL $1,049 Jan 6, 2025 Travel & Events FOOD $50 Jan 6, 2025 Travel & Events FOOD $86 -
AMERICAN AIRLINES 7% $548 1 disb
Jan 19, 2025 → Jan 19, 2025Date Category Purpose Amount Jan 19, 2025 Travel & Events TRAVEL $548 -
HILTON HOTEL 6% $416 1 disb
May 19, 2025 → May 19, 2025Date Category Purpose Amount May 19, 2025 Travel & Events TRAVEL $416 -
HAMPTON INN 2% $169 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount Jul 14, 2025 Travel & Events TRAVEL $169
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CAPE GIRARDEAU DESIGNS 100% $5,000 1 disb
Feb 25, 2025 → Feb 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL ABOUT HEADSHOTS 100% $2,655 2 disbs regular
Apr 4, 2025 → May 6, 2025 · avg gap 32d between disbursements · last disbursement 380d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 100% $1,075 5 disbs lapsed
Aug 11, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 163d agoDate Category Purpose Amount 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
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VISTAPRINT 62% $484 2 disbs lumpy
Oct 7, 2025 → Nov 20, 2025 · avg gap 44d between disbursements · last disbursement 182d agoDate Category Purpose Amount Nov 20, 2025 Print & Mail PRINTING $311 Oct 7, 2025 Print & Mail PRINTING $173 -
UNITED STATES POSTAL SERVICE 38% $303 2 disbs lumpy
May 16, 2025 → Aug 11, 2025 · avg gap 87d between disbursements · last disbursement 283d agoDate Category Purpose Amount Aug 11, 2025 Print & Mail POSTAGE $157 May 16, 2025 Print & Mail P.O. BOX RENTAL $146
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WinRed Technical Services, LLC 100% $214 5 disbs lapsedinfrastructure
Feb 28, 2025 → Dec 31, 2025 · avg gap 77d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising FUNDRAISING FEES $16 May 12, 2025 Fundraising FUNDRAISING FEES $10 Apr 13, 2025 Fundraising FUNDRAISING FEES $64 Mar 31, 2025 Fundraising FUNDRAISING FEE $0 Feb 28, 2025 Fundraising FUNDRAISING FEE $123
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $28,841 | 5 |
| Legal & Compliance | $23,137 | 11 |
| Contributions & Transfers | $8,010 | 5 |
| Travel & Events | $7,360 | 20 |
| Digital | $5,000 | 1 |
| Media | $2,655 | 2 |
| Other / Unclassified | $1,075 | 5 |
| Print & Mail | $787 | 4 |
| Fundraising | $214 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | FUNDRAISING FEES | $16 |
| Dec 15, 2025 | EXXONMOBIL | TRAVEL | $45 |
| Dec 9, 2025 | PHONEBURNER | PHONES | $215 |
| Dec 9, 2025 | ELECTION CFO | COMPLIANCE CONSULTING | $2,011 |
| Dec 8, 2025 | KINGSMILL RESORT LODGE | TRAVEL | $389 |
| Dec 4, 2025 | SHELL | TRAVEL | $48 |
| Nov 20, 2025 | VISTAPRINT | PRINTING | $311 |
| Nov 19, 2025 | SHELL | TRAVEL | $61 |
| Nov 17, 2025 | THE REPUBLICAN PARTY OF VIRGINIA | EVENT REGISTRATION | $724 |
| Nov 10, 2025 | THE INN AT WISE | TRAVEL | $125 |
| Nov 10, 2025 | PHONEBURNER | PHONES | $215 |
| Nov 4, 2025 | ELECTION CFO | COMPLIANCE CONSULTING | $2,012 |
| Oct 23, 2025 | FARINGTON, KIM | REIMBURSEMENT (SEE BELOW) | $651 |
| Oct 20, 2025 | EXXONMOBIL | TRAVEL | $39 |
| Oct 14, 2025 | EXXONMOBIL | TRAVEL | $43 |
| Oct 9, 2025 | PHONEBURNER | PHONES | $215 |
| Oct 7, 2025 | VISTAPRINT | PRINTING | $173 |
| Oct 2, 2025 | ELECTION CFO | COMPLIANCE CONSULTING | $4,020 |
| Sep 13, 2025 | EXXONMOBIL | GAS | $73 |
| Sep 8, 2025 | PHONEBURNER | PHONES | $215 |