GREEN, JENNIFER-RUTH
U.S. House IN · C00924761 · 2026 cycle
$172K
Total raised
$167K
Total spent
$5K
Cash on hand
0.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $10K/mo burn → 0.5 months runwayTech stack last 90 days · 2025-09-30 → 2025-12-29
1/12 categories filled · 2 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 · 2025-07-02 → 2025-12-29
1/12 categories filled · 2 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 · 2024-12-29 → 2025-12-29
1/12 categories filled · 2 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: —
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 5
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$29K across 12 months
Recent activity last 90 days
- 🌱 Dec 15, 2025 first print & mail disbursement of cycle — $16K to RESPONSE AMERICA LLC Print & Mail
- 🌱 Dec 11, 2025 first media disbursement of cycle — $9K to BABBLE MEDIA LLC Media
- · Dec 29, 2025 $109 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $500 to UNITED STATES POSTAL SERVICE Print & Mail
- · Dec 22, 2025 $106 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $217 to WinRed Technical Services, LLC Fundraising
- · Dec 8, 2025 $304 to WinRed Technical Services, LLC Fundraising
- · Dec 5, 2025 $126 to WinRed Technical Services, LLC Fundraising
- · Nov 30, 2025 $118 to WinRed Technical Services, LLC Fundraising
- · Nov 24, 2025 $295 to WinRed Technical Services, LLC Fundraising
- · Nov 17, 2025 $513 to WinRed Technical Services, LLC Fundraising
- · Nov 10, 2025 $770 to CANVA Software & Tech
- · Nov 8, 2025 $389 to WinRed Technical Services, LLC Fundraising
- · Oct 31, 2025 $304 to WinRed Technical Services, LLC Fundraising
Vendors by service category 4 categories
-
RESPONSE AMERICA LLC 97% $15,916 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Print & Mail POSTAGE $15,916 -
UNITED STATES POSTAL SERVICE 3% $500 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Print & Mail BUSINESS REPLY STAMPING $500
-
BABBLE MEDIA LLC 100% $9,486 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 100% $2,482 10 disbs lumpyinfrastructure
Oct 31, 2025 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $109 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $106 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $217 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $304 Dec 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $126 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $118 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $295 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $513 Nov 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $389 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $304
-
CANVA 100% $770 1 disb
Nov 10, 2025 → Nov 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,416 | 2 |
| Media | $9,486 | 1 |
| Fundraising | $2,482 | 10 |
| Software & Tech | $770 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $109 |
| Dec 23, 2025 | UNITED STATES POSTAL SERVICE | BUSINESS REPLY STAMPING | $500 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $106 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $217 |
| Dec 15, 2025 | RESPONSE AMERICA LLC | POSTAGE | $15,916 |
| Dec 11, 2025 | BABBLE MEDIA LLC | VIDEO PRODUCTION | $9,486 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $304 |
| Dec 5, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $126 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $118 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $295 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $513 |
| Nov 10, 2025 | CANVA | SOFTWARE SUBSCRIPTION | $770 |
| Nov 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $389 |
| Oct 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $304 |