FARINGTON, KIM

U.S. Senate VA · C00893099 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)

Runway projection

$23K cash on hand · $7K/mo burn → 3.1 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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
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 no vendor in slot LEGAL ELECTION CFO new ELECTION CFO — bronze tier (1 cycle), 149d since last activity no vendor in slot FK FARINGTON, KIM TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Exxon, Shell · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

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
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: HILTON HOTEL, Exxon · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

HUDSON, JASON $7K — · 3 txns ELECTION CFO $4K — · 1 txn HAMPTON INN $1K — · 5 txns FARINGTON, KIM $1K — · 1 txn VISTAPRINT $1K — · 6 txns IWANICKI, HUGH $570 — · 2 txns Morning Glory Inn $479 — · 2 txns PHONEBURNER $430 — · 2 txns MYERS, AURORA $296 — · 1 txn LILY VALLEY INN $289 — · 1 txn FK FARINGTON, KIM

Top vendors paid last 12 months · top 10

ELECTION CFO $16K Legal & Compliance · 6 txns HUDSON, JASON $7K — · 3 txns CAPE GIRARDEAU DESIGNS $6K Strategy & Research · 1 txn FARINGTON, KIM $2K Contributions & Transfers · 2 txns PHONEBURNER $2K Other / Unclassified · 8 txns HAMPTON INN $2K — · 8 txns VISTAPRINT $2K Print & Mail · 9 txns THE REPUBLICAN PARTY OF VIRGINIA $724 Travel & Events · 1 txn IWANICKI, HUGH $570 — · 2 txns Morning Glory Inn $479 — · 2 txns FK FARINGTON, KIM
#

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 $10K Strategy & Research $6K Travel & Events $2K Other / Unclassified $1K Contributions & Transfers $651 Print & Mail $641 Fundraising $16 ELECTION CFO $10K CAPE GIRARDEAU DESIGNS $6K KINGSMILL RESORT LODGE $1K PHONEBURNER $1K FARINGTON, KIM $651 VISTAPRINT $484 WinRed Technical Services, … $16 Total in: $20K Total out: $19K
#

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

$61K across 12 months

Apr 25 Mar 26 peak $12K Strategy… 47% Legal & … 34% Contribu… 12% Travel &… 4% Other / … 2% Print & … 1%

Recent activity last 90 days

#

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 348d 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 228d ago
    DateCategoryPurposeAmount
    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
    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 $1,000

    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 275d 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 229d 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 222d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 TRAVEL $70
    Mar 16, 2026 TRAVEL $46
    Feb 23, 2026 TRAVEL $48
    Feb 18, 2026 TRAVEL $25
    Feb 17, 2026 TRAVEL $52
    Jan 20, 2026 TRAVEL $56
    Jan 14, 2026 TRAVEL $61
    Dec 15, 2025 Travel & Events TRAVEL $45
    Oct 20, 2025 Travel & Events TRAVEL $39
    Oct 14, 2025 Travel & Events TRAVEL $43

    View Exxon profile →

  • HAMPTON INN $169 1 disb
    Jul 14, 2025 → Jul 14, 2025
    DateCategoryPurposeAmount
    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
    Jan 20, 2026 TRAVEL $107
    Jan 13, 2026 TRAVEL $99
    Jan 12, 2026 TRAVEL $100

    View HAMPTON INN profile →

  • Shell $109 2 disbs lumpy
    Nov 19, 2025 → Dec 4, 2025 · avg gap 15d between disbursements · last disbursement 233d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 TRAVEL $69
    Mar 30, 2026 TRAVEL $65
    Mar 2, 2026 TRAVEL $58
    Feb 12, 2026 TRAVEL $51
    Jan 26, 2026 TRAVEL $40
    Jan 8, 2026 TRAVEL $53
    Jan 8, 2026 TRAVEL $59
    Dec 4, 2025 Travel & Events TRAVEL $48
    Nov 19, 2025 Travel & Events TRAVEL $61

    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 228d ago
    DateCategoryPurposeAmount
    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 247d ago
    DateCategoryPurposeAmount
    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
    Jan 26, 2026 PRINTING $175
    Jan 6, 2026 PRINTING $139
    Nov 20, 2025 Print & Mail PRINTING $311
    Oct 7, 2025 Print & Mail PRINTING $173

    View VISTAPRINT profile →

  • UNITED STATES POSTAL SERVICE $303 2 disbs lumpy
    May 16, 2025 → Aug 11, 2025 · avg gap 87d between disbursements · last disbursement 348d 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 206d ago
    DateCategoryPurposeAmount
    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
    Apr 13, 2025 Fundraising FUNDRAISING FEES $64
    Mar 31, 2025 Fundraising FUNDRAISING FEE $0
    Feb 28, 2025 Fundraising FUNDRAISING FEE $123

    View WinRed Technical Services, LLC profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Legal & Compliance $10K Strategy & Research $6K Travel & Events $2K Contributions & Transfers $651 Print & Mail $641 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
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC FUNDRAISING FEES $89
Mar 30, 2026 Shell TRAVEL $69
Mar 30, 2026 Shell TRAVEL $65
Mar 30, 2026 HUDSON, JASON CAMPAIGN CONSULTING $2,010
Mar 30, 2026 HUDSON, JASON CAMPAIGN CONSULTING $2,510
Mar 27, 2026 MYERS, AURORA CAMPAIGN CONSULTING $296
Mar 25, 2026 HAMPTON INN TRAVEL $359
Mar 23, 2026 HAMPTON INN TRAVEL $214
Mar 23, 2026 7-Eleven TRAVEL $68
Mar 19, 2026 HILTON HOTEL TRAVEL $83
Mar 17, 2026 IWANICKI, HUGH REIMBURSEMENT (SEE BELOW) $346
Mar 17, 2026 Exxon TRAVEL $70
Mar 16, 2026 VISTAPRINT PRINTING $205
Mar 16, 2026 Exxon TRAVEL $46
Mar 13, 2026 Morning Glory Inn TRAVEL $212
Mar 12, 2026 LILY VALLEY INN TRAVEL $289
Mar 11, 2026 Morning Glory Inn TRAVEL $267
Mar 11, 2026 HUDSON, JASON CAMPAIGN CONSULTING $2,640
Mar 9, 2026 PHONEBURNER PHONES $215
Mar 9, 2026 HAMPTON INN TRAVEL $42
See all 107 disbursements → Download CSV