FARINGTON, KIM
U.S. Senate VA · C00893099 · 2026 cycle
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$23K cash on hand · $7K/mo burn → 3.1 months runwayNo 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
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
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$61K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $89 to WinRed Technical Services, LLC
- · Mar 30, 2026 $3K to HUDSON, JASON
- · Mar 30, 2026 $2K to HUDSON, JASON
- · Mar 30, 2026 $69 to Shell
- · Mar 30, 2026 $65 to Shell
- · Mar 27, 2026 $296 to MYERS, AURORA
- · Mar 25, 2026 $359 to HAMPTON INN
- · Mar 23, 2026 $214 to HAMPTON INN
- · Mar 23, 2026 $68 to 7-Eleven
- · Mar 19, 2026 $83 to HILTON HOTEL
- · Mar 17, 2026 $346 to IWANICKI, HUGH
- · Mar 17, 2026 $70 to Exxon
- · Mar 16, 2026 $205 to VISTAPRINT
- · Mar 16, 2026 $46 to Exxon
- · Mar 13, 2026 $212 to Morning Glory Inn
Vendors by service category 8 categories
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CAPE GIRARDEAU DESIGNS 100% $28,841 5 disbs lapsed
Apr 4, 2025 → Aug 11, 2025 · avg gap 32d between disbursements · last disbursement 348d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELECTION CFO 100% $21,135 10 disbs lapsed
May 1, 2025 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 228d agoDate Category Purpose Amount 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
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FARINGTON, KIM 100% $7,190 3 disbs lapsed
Apr 5, 2025 → Oct 23, 2025 · avg gap 101d between disbursements · last disbursement 275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KIMPTON THE FORUM HOTEL 84% $4,620 6 disbs lapsed
Dec 9, 2024 → Dec 8, 2025 · avg gap 73d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON HOTEL 8% $416 1 disb
May 19, 2025 → May 19, 2025Date Category Purpose Amount Mar 19, 2026 — TRAVEL $83 May 19, 2025 Travel & Events TRAVEL $416 -
Exxon 3% $183 4 disbs lapsed
Jul 14, 2025 → Dec 15, 2025 · avg gap 51d between disbursements · last disbursement 222d agoDate Category Purpose Amount 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 -
HAMPTON INN 3% $169 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount 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 -
Shell 2% $109 2 disbs lumpy
Nov 19, 2025 → Dec 4, 2025 · avg gap 15d between disbursements · last disbursement 233d agoDate Category Purpose Amount 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
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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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PHONEBURNER 100% $1,075 5 disbs lapsed
Aug 11, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 228d agoDate Category Purpose Amount 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
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VISTAPRINT 62% $484 2 disbs lumpy
Oct 7, 2025 → Nov 20, 2025 · avg gap 44d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
UNITED STATES POSTAL SERVICE 38% $303 2 disbs lumpy
May 16, 2025 → Aug 11, 2025 · avg gap 87d between disbursements · last disbursement 348d 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 206d agoDate Category Purpose Amount 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
Spend by service category
No category spend in this window.
No category spend in this window.
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 |