REEVES, BRYCE
U.S. Senate VA · C00921593 · 2026 cycle
$106K
Total raised
$106K
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $17K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-25 → 2026-03-25
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-09-26 → 2026-03-25
5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-25 → 2026-03-25
5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 3
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 1 individuals
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12-month spend by category
$101K across 12 months
Recent activity last 90 days
- 🌱 Dec 31, 2025 first strategy & research disbursement of cycle — $5K to BREAKWALL GROUP Strategy & Research
- 🔄 Mar 3, 2026 $8K to CAMPAIGN ENGINE GROUP LLC — first disbursement after gap Digital
- · Mar 25, 2026 $3K to HSP DIRECT LLC Print & Mail
- · Mar 25, 2026 $1K to MDI IMAGING & MAIL Print & Mail
- · Mar 25, 2026 $275 to DONORBUREAU Print & Mail
- · Jan 22, 2026 $2K to HSP DIRECT LLC Print & Mail
- · Jan 6, 2026 $5K to PROFESSIONAL DATA SERVICES Legal & Compliance
- · Jan 2, 2026 $5K to PROFESSIONAL DATA SERVICES Legal & Compliance
- · Jan 2, 2026 $3K to NELSON, ROBERT Travel & Events
- · Dec 31, 2025 $9K to CAMPAIGN ENGINE GROUP LLC Digital
- · Dec 31, 2025 $5K to PROFESSIONAL DATA SERVICES Legal & Compliance
- · Dec 30, 2025 $4K to NELSON, ROBERT H Travel & Events
- · Dec 28, 2025 $319 to WinRed Technical Services, LLC Fundraising
- · Dec 28, 2025 $127 to WinRed Technical Services, LLC Fundraising
Vendors by service category 7 categories
-
CAMPAIGN ENGINE GROUP LLC 91% $24,962 3 disbs lapsed
Nov 7, 2025 → Mar 3, 2026 · avg gap 58d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Digital DIGITAL CONSULTING $7,500 Dec 31, 2025 Digital DIGITAL CONSULTING $9,061 Nov 7, 2025 Digital DIGITAL CONSULTING $8,401 -
TMA DIRECT 9% $2,502 8 disbs lumpy
Oct 20, 2025 → Dec 21, 2025 · avg gap 9d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 21, 2025 Digital DIGITAL MARKETING $76 Dec 15, 2025 Digital DIGITAL MARKETING $98 Dec 8, 2025 Digital DIGITAL MARKETING $208 Dec 1, 2025 Digital DIGITAL MARKETING $55 Nov 24, 2025 Digital DIGITAL MARKETING $983 Nov 10, 2025 Digital DIGITAL MARKETING $5 Oct 27, 2025 Digital DIGITAL MARKETING $113 Oct 20, 2025 Digital DIGITAL MARKETING $964
-
MOTIVE MEDIA 100% $22,475 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DIRECT MAIL FUNDRAISING, LLC 61% $11,542 3 disbs lumpy
Dec 2, 2025 → Dec 18, 2025 · avg gap 8d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail MAILING $2,542 Dec 11, 2025 Print & Mail MAILING $4,000 Dec 2, 2025 Print & Mail MAILING $5,000 -
HSP DIRECT LLC 31% $5,770 2 disbs lumpy
Jan 22, 2026 → Mar 25, 2026 · avg gap 62d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail DIRECT MAIL $3,450 Jan 22, 2026 Print & Mail DIRECT MAIL $2,320 -
MDI IMAGING & MAIL 7% $1,225 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Mar 25, 2026 Print & Mail DIRECT MAIL $1,225 -
DONORBUREAU 1% $275 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Mar 25, 2026 Print & Mail DIRECT MAIL $275
-
PROFESSIONAL DATA SERVICES 100% $18,123 4 disbs lumpy
Dec 15, 2025 → Jan 6, 2026 · avg gap 7d between disbursements · last disbursement 153d agoDate Category Purpose Amount Jan 6, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,527 Jan 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,527 Dec 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,527 Dec 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,543
-
NELSON, ROBERT 100% $7,917 3 disbs lumpy
Dec 23, 2025 → Jan 2, 2026 · avg gap 5d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREAKWALL GROUP 100% $5,088 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Strategy & Research COMMUNICATION CONSULTING $5,088
-
WinRed Technical Services, LLC 96% $1,064 13 disbs lumpyinfrastructure
Oct 13, 2025 → Dec 28, 2025 · avg gap 6d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 28, 2025 Fundraising CC TRANSACTION FEES $127 Dec 28, 2025 Fundraising CC TRANSACTION FEES $319 Dec 21, 2025 Fundraising CC TRANSACTION FEES $9 Dec 15, 2025 Fundraising CC TRANSACTION FEES $155 Dec 8, 2025 Fundraising CC TRANSACTION FEES $46 Dec 1, 2025 Fundraising CC TRANSACTION FEES $20 Nov 23, 2025 Fundraising CC TRANSACTION FEES $76 Nov 16, 2025 Fundraising CC TRANSACTION FEES $17 Nov 10, 2025 Fundraising CC TRANSACTION FEES $4 Nov 2, 2025 Fundraising CC TRANSACTION FEES $11 -
BETTER MOUSETRAP DIGITAL 4% $44 2 disbs lumpy
Dec 15, 2025 → Dec 21, 2025 · avg gap 6d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 21, 2025 Fundraising DIGITAL MARKETING $1 Dec 15, 2025 Fundraising DIGITAL MARKETING $43
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,464 | 11 |
| Media | $22,475 | 1 |
| Print & Mail | $18,812 | 7 |
| Legal & Compliance | $18,123 | 4 |
| Travel & Events | $7,917 | 3 |
| Strategy & Research | $5,088 | 1 |
| Fundraising | $1,108 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | MDI IMAGING & MAIL | DIRECT MAIL | $1,225 |
| Mar 25, 2026 | HSP DIRECT LLC | DIRECT MAIL | $3,450 |
| Mar 25, 2026 | DONORBUREAU | DIRECT MAIL | $275 |
| Mar 3, 2026 | CAMPAIGN ENGINE GROUP LLC | DIGITAL CONSULTING | $7,500 |
| Jan 22, 2026 | HSP DIRECT LLC | DIRECT MAIL | $2,320 |
| Jan 6, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,527 |
| Jan 2, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,527 |
| Jan 2, 2026 | NELSON, ROBERT | EVENT SPACE REIMBURSEMENT | $3,349 |
| Dec 31, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,527 |
| Dec 31, 2025 | CAMPAIGN ENGINE GROUP LLC | DIGITAL CONSULTING | $9,061 |
| Dec 31, 2025 | BREAKWALL GROUP | COMMUNICATION CONSULTING | $5,088 |
| Dec 30, 2025 | NELSON, ROBERT H | IN-KIND:ROOM RENTAL | $3,500 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $127 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $319 |
| Dec 23, 2025 | RISTORANTE RENATO | CATERING EVENT | $1,068 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $9 |
| Dec 21, 2025 | TMA DIRECT | DIGITAL MARKETING | $76 |
| Dec 21, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL MARKETING | $1 |
| Dec 18, 2025 | DIRECT MAIL FUNDRAISING, LLC | MAILING | $2,542 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $155 |