ROBERTI, DANIEL FRANCIS
U.S. House CT · C00494096 · 2012 cycle
$1K
Total raised
$1K
Total spent
$141
Cash on hand
7.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $20/mo (last 90d ÷ 3)
Runway projection
$141 cash on hand · $20/mo burn → 7.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $15 to WEBSTER BANK Fundraising
- · Feb 28, 2026 $15 to WEBSTER BANK Fundraising
- · Jan 31, 2026 $15 to WEBSTER BANK Fundraising
- · Dec 31, 2025 $15 to WEBSTER BANK Fundraising
Vendors by service category 5 categories
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ROBERTI, DANIEL F. 100% $6,936 13 disbs lapsed
Jun 24, 2018 → Sep 15, 2025 · avg gap 220d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL COMPLIANCE ASSOCIATES, INC. 100% $1,536 5 disbs lapsed
Apr 27, 2017 → Jan 25, 2020 · avg gap 251d between disbursements · last disbursement 2309d agoDate Category Purpose Amount Jan 25, 2020 Legal & Compliance SOFTWARE & COMPLIANCE - CANDIDATE IN-KIND TO PAY DOWN DEBT $240 Sep 2, 2019 Legal & Compliance SOFTWARE & COMPLIANCE - CANDIDATE IN-KIND TO PAY DOWN DEBT $368 Sep 20, 2017 Legal & Compliance COMPLIANCE SERVICES & SOFTWARE $135 Apr 27, 2017 Legal & Compliance COMPLIANCE SERVICES $83 Apr 27, 2017 Legal & Compliance COMPLIANCE SERVICES & SOFTWARE $711
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CAMPAIGNSWON.COM 100% $1,500 2 disbs lumpy
Apr 23, 2018 → Jul 15, 2018 · avg gap 83d between disbursements · last disbursement 2868d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GUMBINNER & DAVIES COMMUNICATIONS 100% $1,500 1 disb
Dec 11, 2017 → Dec 11, 2017Date Category Purpose Amount Dec 11, 2017 Print & Mail PRINTING $1,500
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WEBSTER BANK 100% $1,267 112 disbs regular
Apr 4, 2018 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $6,936 | 13 |
| Legal & Compliance | $1,536 | 5 |
| Strategy & Research | $1,500 | 2 |
| Print & Mail | $1,500 | 1 |
| Fundraising | $1,267 | 112 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WEBSTER BANK | BANK FEE | $15 |
| Feb 28, 2026 | WEBSTER BANK | BANK FEE | $15 |
| Jan 31, 2026 | WEBSTER BANK | BANK FEE | $15 |
| Dec 31, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Nov 28, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Oct 31, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Sep 30, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Sep 15, 2025 | ROBERTI, DANIEL F. | COMPLIANCE SERVICES AND SOFTWARE | $341 |
| Aug 29, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Jul 31, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Jun 30, 2025 | WEBSTER BANK | BANK FEE | $15 |
| May 31, 2025 | WEBSTER BANK | BANK FEE | $15 |
| May 27, 2025 | ROBERTI, DANIEL F. | COMPLIANCE SERVICES AND SOFTWARE | $681 |
| Apr 30, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Mar 31, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Feb 28, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Jan 31, 2025 | WEBSTER BANK | BANK FEE | $15 |
| Dec 31, 2024 | WEBSTER BANK | BANK FEE | $15 |
| Dec 17, 2024 | ROBERTI, DANIEL F. | COMPLIANCE SERVICES AND SOFTWARE | $1,007 |
| Nov 30, 2024 | WEBSTER BANK | BANK FEE | $15 |