RAIKLIN, IVAN ERIC

U.S. Senate VA · C00653790 · 2018 cycle

Republican challenger

$0 Total raised

$0 Total spent

$319 Cash on hand

4.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $67/mo (last 90d ÷ 3)

Runway projection

$319 cash on hand · $67/mo burn → 4.8 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2019-07-02 → 2019-09-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2019-04-03 → 2019-09-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2018-09-30 → 2019-09-30

4/12 categories filled · 4 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: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Sep 30, 2019 $182 to GODADDY Software & Tech
· Aug 6, 2019 $18 to GODADDY Software & Tech

Vendors by service category 11 categories

Travel & Events $17K 23% of category spend 14 vendors Highly concentrated · HHI 6662

7-ELEVEN 81% $14,008 114 disbs lapsed

Aug 2, 2017 → Oct 2, 2018 · avg gap 4d between disbursements · last disbursement 2788d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COURTYARD BY MARRIOTT 4% $633 2 disbs lumpy

Oct 9, 2017 → Oct 9, 2017 · avg gap 0d between disbursements · last disbursement 3146d ago

Date	Category	Purpose	Amount
Oct 9, 2017	Travel & Events	HOTEL - SEE 2107.80 REIMBURSEMENT FOR HA	$317
Oct 9, 2017	Travel & Events	HOTEL - SEE 2107.80 REIMBURSEMENT FOR HA	$317

View COURTYARD BY MARRIOTT profile →

CLARKE & SAMPSON 3% $560 1 disb

Aug 22, 2017 → Aug 22, 2017

Date Category Purpose Amount

Aug 22, 2017 Travel & Events EVENT INSURANCE - SEE PERSONAL CREDIT CA $560

View CLARKE & SAMPSON profile →
SOUTHWEST 3% $467 1 disb

Feb 4, 2019 → Feb 4, 2019

Date Category Purpose Amount

Feb 4, 2019 Travel & Events AIRFARE $467

View SOUTHWEST profile →
DELTA AIRLINES 3% $444 1 disb

Nov 3, 2017 → Nov 3, 2017

Date Category Purpose Amount

Nov 3, 2017 Travel & Events AIRFARE $444

View DELTA AIRLINES profile →

Date	Category	Purpose	Amount
Aug 22, 2017	Travel & Events	EVENT INSURANCE - SEE PERSONAL CREDIT CA	$560

Date	Category	Purpose	Amount
Feb 4, 2019	Travel & Events	AIRFARE	$467

Date	Category	Purpose	Amount
Nov 3, 2017	Travel & Events	AIRFARE	$444

Fundraising $14K 19% of category spend 4 vendors Highly concentrated · HHI 6852

7-ELEVEN 80% $11,224 60 disbs lapsed

Apr 21, 2017 → Oct 10, 2018 · avg gap 9d between disbursements · last disbursement 2780d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 19% $2,690 9 disbs lapsedinfrastructure

Aug 31, 2017 → Sep 30, 2018 · avg gap 49d between disbursements · last disbursement 2790d ago

Date	Category	Purpose	Amount
Sep 30, 2018	Fundraising	PAYMENT PROCESSING FEES	$80
Jun 30, 2018	Fundraising	PAYMENT PROCESSING	$28
May 23, 2018	Fundraising	PAYMENT PROCESSING	$77
Mar 30, 2018	Fundraising	PAYMENT PROCESSING	$816
Dec 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$493
Nov 13, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$49
Oct 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$417
Sep 30, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$299
Aug 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$430

View ANEDOT profile →

VERIZON WIRELESS 0% $21 1 disb

Dec 6, 2017 → Dec 6, 2017

Date	Category	Purpose	Amount
Jul 5, 2018	Software & Tech	CELL SERVICE	$216
Dec 6, 2017	Software & Tech	CELLULAR SERVICE AND DATA - SEE CREDIT C	$2,102
Dec 6, 2017	Fundraising	PHONE ACCESSORIES - SEE CREDIT CARD 3	$21
Dec 6, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE DEBT OF	$96
Nov 11, 2017	Other / Unclassified	CELLULAR SUPPLIES - SEE 2107.80 REIMBURS	$42
Oct 16, 2017	Other / Unclassified	CELLULAR AND DATA SERVICE- SEE PERSONAL	$154
Oct 4, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$295
Sep 15, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE PERSONAL	$153
Sep 12, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195
Sep 5, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195

View VERIZON WIRELESS profile →

KMART 0% $8 1 disb

Dec 13, 2018 → Dec 13, 2018

Date Category Purpose Amount

Dec 13, 2018 Fundraising OFFICE SUPPLIES - CREDIT CARD 3 $8

View KMART profile →

Date	Category	Purpose	Amount
Dec 13, 2018	Fundraising	OFFICE SUPPLIES - CREDIT CARD 3	$8

Wages & Payroll $10K 13% of category spend 2 vendors Highly concentrated · HHI 5992

LEADERSHIP INSTITUTE 72% $7,107 6 disbs lapsed

Mar 5, 2017 → Jul 1, 2018 · avg gap 97d between disbursements · last disbursement 2881d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ADP, Inc. 28% $2,727 8 disbs lumpyinfrastructure

Sep 1, 2017 → Nov 27, 2017 · avg gap 12d between disbursements · last disbursement 3097d ago

Date	Category	Purpose	Amount
Nov 27, 2017	Wages & Payroll	PAYROLL FEES	$75
Nov 17, 2017	Wages & Payroll	PAYROLL FEES	$7
Nov 3, 2017	Wages & Payroll	PAYROLL FEES	$75
Sep 29, 2017	Wages & Payroll	PAYROLL FEES	$70
Sep 25, 2017	Wages & Payroll	PAYROLL TAXES	$1,596
Sep 18, 2017	Wages & Payroll	PAYROLL FEES	$26
Sep 11, 2017	Wages & Payroll	PAYROLL FEES	$80
Sep 1, 2017	Wages & Payroll	PAYROLL TAXES	$799

View ADP, Inc. profile →

Software & Tech $9K 12% of category spend 7 vendors Concentrated · HHI 2897

BIDEGANETA, ERIC 40% $3,422 7 disbs lapsed

Aug 20, 2017 → Aug 7, 2018 · avg gap 59d between disbursements · last disbursement 2844d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 30% $2,534 3 disbs lapsed

Aug 6, 2017 → Jul 5, 2018 · avg gap 167d between disbursements · last disbursement 2877d ago

Date	Category	Purpose	Amount
Jul 5, 2018	Software & Tech	CELL SERVICE	$216
Dec 6, 2017	Software & Tech	CELLULAR SERVICE AND DATA - SEE CREDIT C	$2,102
Dec 6, 2017	Fundraising	PHONE ACCESSORIES - SEE CREDIT CARD 3	$21
Dec 6, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE DEBT OF	$96
Nov 11, 2017	Other / Unclassified	CELLULAR SUPPLIES - SEE 2107.80 REIMBURS	$42
Oct 16, 2017	Other / Unclassified	CELLULAR AND DATA SERVICE- SEE PERSONAL	$154
Oct 4, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$295
Sep 15, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE PERSONAL	$153
Sep 12, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195
Sep 5, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195

View VERIZON WIRELESS profile →

BEST BUY 20% $1,703 5 disbs lapsed

Aug 11, 2017 → Aug 29, 2018 · avg gap 96d between disbursements · last disbursement 2822d ago

Date	Category	Purpose	Amount
Aug 29, 2018	Software & Tech	CAMERA EQUIPMENT	$42
Aug 6, 2018	Software & Tech	CAMERA EQUIPMENT	$55
Jan 29, 2018	Software & Tech	OFFICE SUPPLIES	$207
Aug 11, 2017	Software & Tech	PHONE - SEE PERSONAL CREDIT CARD 2	$1,171
Aug 11, 2017	Software & Tech	VIDEOGRAPHY EQUIPMENT - SEE PERSONAL CRE	$228

View BEST BUY profile →

Apple Inc. 3% $297 3 disbs lumpy

Dec 6, 2017 → Dec 6, 2017 · avg gap 0d between disbursements · last disbursement 3088d ago

Date	Category	Purpose	Amount
Dec 6, 2017	Software & Tech	PHONE ACCESSORIES - SEE CREDIT CARD 3	$185
Dec 6, 2017	Software & Tech		$42
Dec 6, 2017	Software & Tech	PHONE PAYMENT - SEE DEBT OF CANDIDATE TO	$69

View Apple Inc. profile →

DROPBOX 3% $250 2 disbs lumpy

Sep 11, 2017 → Nov 11, 2017 · avg gap 61d between disbursements · last disbursement 3113d ago

Date	Category	Purpose	Amount
Nov 11, 2017	Software & Tech	DATA STORAGE - SEE PERSONAL CREDIT CARD	$125
Sep 11, 2017	Software & Tech	DATA STORAGE - SEE PERSONAL CREDIT CARD	$125

View DROPBOX profile →

Legal & Compliance $7K 9% of category spend 2 vendors Highly concentrated · HHI 7083

CLARK HILL PLC 82% $5,726 4 disbs lapsed

Jul 31, 2017 → Nov 14, 2018 · avg gap 157d between disbursements · last disbursement 2745d ago

Date	Category	Purpose	Amount
Nov 14, 2018	Legal & Compliance	LEGAL FEES- SEE CREDIT CARD 3	$2,356
Dec 8, 2017	Legal & Compliance	LEGAL FEES - SEE DEBT OF CANDIDATE TO CO	$1,840
Nov 30, 2017	Legal & Compliance	LEGAL FEES - SEE CREDIT CARD 3	$240
Jul 31, 2017	Legal & Compliance	LEGAL FEES - SEE CREDIT CARD 3	$1,290

View CLARK HILL PLC profile →

CLARK HILL, PLC 18% $1,234 2 disbs lumpy

Feb 16, 2018 → Mar 5, 2018 · avg gap 17d between disbursements · last disbursement 2999d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $6K 8% of category spend 6 vendors Concentrated · HHI 3005

WEWORK 45% $2,728 13 disbs lapsed

Aug 17, 2017 → Dec 4, 2017 · avg gap 9d between disbursements · last disbursement 3090d ago

Date	Category	Purpose	Amount
Dec 4, 2017	Admin & Office	OFFICE SPACE FEES	$45
Nov 30, 2017	Admin & Office	CONFERENCE ROOM FEES	$50
Nov 20, 2017	Admin & Office	CONFERENCE ROOM FEES	$288
Nov 20, 2017	Admin & Office	CONFERENCE ROOM FEES	$288
Nov 17, 2017	Admin & Office	CONFERENCE ROOM FEES	$45
Nov 17, 2017	Admin & Office	OFFICE SPACE FEES	$135
Nov 11, 2017	Admin & Office	FOOD - SEE 2107.80 REIMBURSEMENT FOR HAS	$4
Oct 10, 2017	Admin & Office	CONFERENCE ROOM FEES	$150
Oct 2, 2017	Admin & Office	OFFICE SPACE FEES	$90
Sep 8, 2017	Admin & Office	CONFERENCE ROOM FEES	$135

View WEWORK profile →

VERIZON WIRELESS 26% $1,594 7 disbs lapsed

Aug 15, 2017 → Dec 6, 2017 · avg gap 19d between disbursements · last disbursement 3088d ago

Date	Category	Purpose	Amount
Jul 5, 2018	Software & Tech	CELL SERVICE	$216
Dec 6, 2017	Software & Tech	CELLULAR SERVICE AND DATA - SEE CREDIT C	$2,102
Dec 6, 2017	Fundraising	PHONE ACCESSORIES - SEE CREDIT CARD 3	$21
Dec 6, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE DEBT OF	$96
Nov 11, 2017	Other / Unclassified	CELLULAR SUPPLIES - SEE 2107.80 REIMBURS	$42
Oct 16, 2017	Other / Unclassified	CELLULAR AND DATA SERVICE- SEE PERSONAL	$154
Oct 4, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$295
Sep 15, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE PERSONAL	$153
Sep 12, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195
Sep 5, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195

View VERIZON WIRELESS profile →

AMAZON.COM 13% $822 6 disbs lumpy

Aug 31, 2017 → Nov 9, 2017 · avg gap 14d between disbursements · last disbursement 3115d ago

Date	Category	Purpose	Amount
Nov 9, 2017	Admin & Office	EVENT SUPPLIES	$100
Sep 20, 2017	Admin & Office	EVENT SUPPLIES	$64
Sep 18, 2017	Admin & Office	EVENT SUPPLIES	$64
Sep 7, 2017	Admin & Office	EVENT SUPPLIES	$125
Sep 7, 2017	Admin & Office	EVENT SUPPLIES	$86
Aug 31, 2017	Admin & Office	EVENT SUPPLIES	$382

View AMAZON.COM profile →

DOMINION ENERGY 12% $731 5 disbs lapsed

Nov 15, 2017 → Aug 14, 2018 · avg gap 68d between disbursements · last disbursement 2837d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
AT&T 4% $234 1 disb

Aug 8, 2017 → Aug 8, 2017

Date Category Purpose Amount

Aug 8, 2017 Admin & Office CELLULAR AND DATA SERVICE - SEE DEBT OF $234

View AT&T profile →

Date	Category	Purpose	Amount
Aug 8, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE DEBT OF	$234

Field & Voter Contact $4K 5% of category spend 1 vendors

BIDEGANETA, ERIC 100% $3,801 14 disbs lapsed

Dec 12, 2017 → May 18, 2018 · avg gap 12d between disbursements · last disbursement 2925d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $3K 3% of category spend 1 vendors

A POLITICAL FIRM LLC 100% $2,557 7 disbs lapsed

Aug 25, 2017 → Apr 5, 2018 · avg gap 37d between disbursements · last disbursement 2968d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $2K 3% of category spend 3 vendors Highly concentrated · HHI 7083

LEADPAGES 83% $2,043 3 disbs lapsed

Aug 13, 2017 → Jan 10, 2018 · avg gap 75d between disbursements · last disbursement 3053d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Meta Platforms, Inc. (Facebook/Instagram) 16% $388 3 disbs regular

Sep 17, 2018 → Oct 31, 2018 · avg gap 22d between disbursements · last disbursement 2759d ago

Date	Category	Purpose	Amount
Oct 31, 2018	Digital	ADVERTISING	$98
Oct 1, 2018	Digital	ADVERTISING	$40
Sep 17, 2018	Digital	ADVERTISING	$250

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Google LLC 2% $40 1 disb

Jul 3, 2018 → Jul 3, 2018

Date Category Purpose Amount

Jul 3, 2018 Digital WEBSITE HOSTING SERVICES $40

View Google LLC profile →

Date	Category	Purpose	Amount
Jul 3, 2018	Digital	WEBSITE HOSTING SERVICES	$40

Other / Unclassified $2K 2% of category spend 2 vendors Highly concentrated · HHI 7783

CAPITOL CLEANERS 87% $1,346 9 disbs lapsed

Aug 21, 2017 → Oct 1, 2018 · avg gap 51d between disbursements · last disbursement 2789d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 13% $196 2 disbs regular

Oct 16, 2017 → Nov 11, 2017 · avg gap 26d between disbursements · last disbursement 3113d ago

Date	Category	Purpose	Amount
Jul 5, 2018	Software & Tech	CELL SERVICE	$216
Dec 6, 2017	Software & Tech	CELLULAR SERVICE AND DATA - SEE CREDIT C	$2,102
Dec 6, 2017	Fundraising	PHONE ACCESSORIES - SEE CREDIT CARD 3	$21
Dec 6, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE DEBT OF	$96
Nov 11, 2017	Other / Unclassified	CELLULAR SUPPLIES - SEE 2107.80 REIMBURS	$42
Oct 16, 2017	Other / Unclassified	CELLULAR AND DATA SERVICE- SEE PERSONAL	$154
Oct 4, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$295
Sep 15, 2017	Admin & Office	CELLULAR AND DATA SERVICE - SEE PERSONAL	$153
Sep 12, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195
Sep 5, 2017	Admin & Office	CELLULAR AND DATA SERVICE	$195

View VERIZON WIRELESS profile →

Print & Mail $1K 2% of category spend 3 vendors Highly concentrated · HHI 5410

FEDEX 65% $842 9 disbs lumpy

Aug 16, 2017 → Nov 13, 2017 · avg gap 11d between disbursements · last disbursement 3111d ago

Date	Category	Purpose	Amount
Nov 13, 2017	Print & Mail	POSTAGE	$119
Nov 13, 2017	Print & Mail	PRINTING	$129
Nov 8, 2017	Print & Mail	PRINTING	$25
Oct 9, 2017	Print & Mail	PRINTING - SEE 2107.80 REIMBURSEMENT FOR	$80
Aug 23, 2017	Print & Mail	POSTAGE	$24
Aug 22, 2017	Print & Mail	PRINTING	$81
Aug 19, 2017	Print & Mail	PRINTING	$111
Aug 19, 2017	Print & Mail	PRINTING	$111
Aug 16, 2017	Print & Mail	PRINTING	$162

View FEDEX profile →

VISTAPRINT 34% $440 4 disbs lapsed

Oct 10, 2017 → Mar 7, 2018 · avg gap 49d between disbursements · last disbursement 2997d ago

Date	Category	Purpose	Amount
Mar 7, 2018	Print & Mail	PRINTING	$83
Oct 23, 2017	Print & Mail	PRINTING	$141
Oct 11, 2017	Print & Mail	PRINTING	$91
Oct 10, 2017	Print & Mail	PRINTING	$124

View VISTAPRINT profile →

FED EX 1% $10 1 disb

Nov 13, 2017 → Nov 13, 2017

Date Category Purpose Amount

Nov 13, 2017 Print & Mail POSTAGE $10

View FED EX profile →

Date	Category	Purpose	Amount
Nov 13, 2017	Print & Mail	POSTAGE	$10

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Travel & Events	$17,224	141
Fundraising	$13,943	71
Wages & Payroll	$9,834	14
Software & Tech	$8,563	23
Legal & Compliance	$6,960	6
Admin & Office	$6,118	33
Field & Voter Contact	$3,801	14
Strategy & Research	$2,557	7
Digital	$2,471	7
Other / Unclassified	$1,542	11
Print & Mail	$1,292	14

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Sep 30, 2019	GODADDY	WEBSITE HOSTING	$182
Aug 6, 2019	GODADDY	WEBSITE HOSTING	$18
Feb 4, 2019	SOUTHWEST	AIRFARE	$467
Dec 13, 2018	KMART	OFFICE SUPPLIES - CREDIT CARD 3	$8
Nov 14, 2018	CLARK HILL PLC	LEGAL FEES- SEE CREDIT CARD 3	$2,356
Oct 31, 2018	Meta Platforms, Inc. (Facebook/Instagram)	ADVERTISING	$98
Oct 10, 2018	BLACK CONSERVATIVE FEDERATION	ADMISSION FEE	$250
Oct 2, 2018	MCDONALDS	FOOD AND BEVERAGE	$14
Oct 2, 2018	IMPORT AUTO SERVICE, INC.	CAR MAINTENANCE	$16
Oct 1, 2018	Meta Platforms, Inc. (Facebook/Instagram)	ADVERTISING	$40
Oct 1, 2018	CAPITOL CLEANERS	DRY CLEANING	$17
Sep 30, 2018	ANEDOT	PAYMENT PROCESSING FEES	$80
Sep 28, 2018	SP PLUS CORPORATION	PARKING	$15
Sep 18, 2018	EAGLE TRUST FUND	ADMISSION FEE	$225
Sep 18, 2018	ARBY'S	FOOD AND BEVERAGE	$17
Sep 17, 2018	ST. LOUIS AIRPORT MARRIOTT	FOOD AND BEVERAGE	$17
Sep 17, 2018	Meta Platforms, Inc. (Facebook/Instagram)	ADVERTISING	$250
Sep 17, 2018	CAPITOL CLEANERS	DRY CLEANING	$44
Sep 16, 2018	AIRBNB	HOTEL - SEE PERSONAL CREDIT CARD 2	$124
Sep 13, 2018	ST. LOUIS AIRPORT MARRIOTT	HOTEL	$358

See all 341 disbursements → Download CSV