MILLER, CASSANDRA TANNER
U.S. House IL · C00801316 · 2022 cycle
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$90 cash on hand · $1K/mo burn → 0.1 months runwayTech stack last 90 days · 2022-10-25 → 2023-01-23
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 · 2022-07-27 → 2023-01-23
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 · 2022-01-23 → 2023-01-23
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
$6K across 12 months
Recent activity last 90 days
- · Jan 23, 2023 $4K to COR SERVICES Digital
Vendors by service category 3 categories
-
COR SERVICES 88% $3,800 1 disb
Jan 23, 2023 → Jan 23, 2023Date Category Purpose Amount Jan 23, 2023 Digital POLITICAL STRATEGY CONSULTING $3,800 -
RYVALL LLC 12% $500 1 disb
Mar 1, 2022 → Mar 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COPPER FOX 100% $648 1 disb
Apr 28, 2022 → Apr 28, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GONCHER, BETH 100% $648 1 disb
Apr 28, 2022 → Apr 28, 2022No 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 |
|---|---|---|
| Digital | $4,300 | 2 |
| Travel & Events | $648 | 1 |
| Wages & Payroll | $648 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2023 | COR SERVICES | POLITICAL STRATEGY CONSULTING | $3,800 |
| Apr 28, 2022 | COPPER FOX | EVENT CATERING | $648 |
| Apr 28, 2022 | GONCHER, BETH | EXPENSE REIMBURSEMENT- SEE MEMO | $648 |
| Mar 1, 2022 | RYVALL LLC | WEB DESIGN/SERVICES | $500 |