SYKES, B COURTLAND
U.S. Senate MO · C00656694 · 2018 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $2K/mo burn → 2.8 months runwayTech stack last 90 days · 2018-04-10 → 2018-07-09
1/12 categories filled · 1 active vendor · 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 · 2018-01-10 → 2018-07-09
1/12 categories filled · 1 active vendor · 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 · 2017-07-09 → 2018-07-09
1/12 categories filled · 1 active vendor · 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$18K across 12 months
Recent activity last 90 days
- · Jul 9, 2018 $149 to HOTWIRE Travel & Events
- · Jun 30, 2018 $3K to HOTEL COST Travel & Events
- · Jun 30, 2018 $2K to SCHLOTTACH, ASHLEY Other / Unclassified
- · Jun 30, 2018 $127 to US POST OFFICE Print & Mail
Vendors by service category 5 categories
-
CALEB MOORE 100% $8,410 4 disbs lapsed
Dec 12, 2017 → Apr 1, 2018 · avg gap 37d between disbursements · last disbursement 2972d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUEL EXPENSE 100% $5,611 4 disbs lapsed
Nov 7, 2017 → Jul 9, 2018 · avg gap 81d between disbursements · last disbursement 2873d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAICCHIMP 100% $3,700 5 disbs lapsed
Oct 26, 2017 → Jun 30, 2018 · avg gap 62d between disbursements · last disbursement 2882d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CORPORATE COPY PRINT 94% $1,900 2 disbs regular
Oct 4, 2017 → Nov 7, 2017 · avg gap 34d between disbursements · last disbursement 3117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POST OFFICE 6% $127 1 disb
Jun 30, 2018 → Jun 30, 2018Date Category Purpose Amount Jun 30, 2018 Print & Mail POSTAGE $127
-
F STOP PUBLICATIONS 100% $883 1 disb
Nov 7, 2017 → Nov 7, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,410 | 4 |
| Travel & Events | $5,611 | 4 |
| Other / Unclassified | $3,700 | 5 |
| Print & Mail | $2,027 | 3 |
| Media | $883 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2018 | HOTWIRE | HOTEL | $149 |
| Jun 30, 2018 | US POST OFFICE | POSTAGE | $127 |
| Jun 30, 2018 | SCHLOTTACH, ASHLEY | — | $1,600 |
| Jun 30, 2018 | HOTEL COST | LODGING | $2,915 |
| Apr 1, 2018 | CALEB MOORE | CONSULTING | $410 |
| Jan 6, 2018 | SALAMA, MONA | CONSULTING | $500 |
| Dec 29, 2017 | LAWRENCE, JENNIFER | CONSULTING | $2,500 |
| Dec 12, 2017 | TAYLOR PIERCEFIELD | — | $1,000 |
| Dec 12, 2017 | LAWRENCE, JENNIFER | CONSULTING | $5,000 |
| Nov 7, 2017 | GRENE COUNTY REPUBUCAN PARTY(TARGET) | EVENT | $500 |
| Nov 7, 2017 | F STOP PUBLICATIONS | MEDIA | $883 |
| Nov 7, 2017 | SIR SPEEDY | PAMPHLETS | $1,705 |
| Oct 26, 2017 | PETTY CASH | PETTY CASH | $400 |
| Oct 4, 2017 | CORPORATE COPY PRINT | LETTERHEAD ENVELOPES | $195 |
| — | FUEL EXPENSE | FUEL | $2,046 |
| — | MAICCHIMP | MARKETING / OUTREACH | $450 |
| — | MOORE, CALEB | CONSULTINL | $250 |