BURNS, EMILY
U.S. House MA · C00791517 · 2022 cycle
$0
Total raised
$0
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through May 27, 2025 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $3K/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- 🌱 Oct 18, 2023 first contributions & transfers disbursement of cycle — $8K to BROWNSTONE INSTITUTE Contributions & Transfers
Vendors by service category 10 categories
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CITY OF NEWTON 100% $60,723 3 disbs lumpy
Nov 19, 2021 → Dec 15, 2021 · avg gap 13d between disbursements · last disbursement 1618d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 57% $28,359 2 disbs lumpy
Dec 14, 2021 → Mar 11, 2022 · avg gap 87d between disbursements · last disbursement 1532d agoDate Category Purpose Amount Mar 11, 2022 Digital DIGITAL ADVERTISEMENTS $18,619 Dec 14, 2021 Digital DIGITAL SERVICES $9,740 -
THE STRATEGY GROUP 43% $21,000 1 disb
Dec 14, 2021 → Dec 14, 2021Date Category Purpose Amount Dec 14, 2021 Digital MEDIA PRODUCTION $21,000
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KELLI FROM BOSTON 78% $26,500 5 disbs lapsed
Nov 8, 2021 → Mar 13, 2022 · avg gap 31d between disbursements · last disbursement 1530d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 7% $2,368 1 disb infrastructure
Dec 31, 2021 → Dec 31, 2021Date Category Purpose Amount Dec 31, 2021 Fundraising CREDIT CARD PROCESSING $2,368 -
WinRed, LLC 5% $1,676 2 disbs lumpyinfrastructure
Dec 31, 2021 → Mar 31, 2022 · avg gap 90d between disbursements · last disbursement 1512d agoDate Category Purpose Amount Mar 31, 2022 Fundraising CREDIT CARD PROCESSING $852 Dec 31, 2021 Fundraising CREDIT CARD PROCESSING $824 -
EVENTBRITE 4% $1,474 1 disb
Dec 9, 2021 → Dec 9, 2021Date Category Purpose Amount Dec 9, 2021 Fundraising SERVICE FEE $1,474 -
FUNDRAISING, INC. 4% $1,429 1 disb
Feb 28, 2022 → Feb 28, 2022Date Category Purpose Amount Feb 28, 2022 Fundraising FUNDRAISING CONSULTING $1,429
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AXIOM STRATEGIES 100% $16,852 5 disbs lapsed
Oct 27, 2021 → Feb 15, 2022 · avg gap 28d between disbursements · last disbursement 1556d agoDate Category Purpose Amount Feb 15, 2022 Print & Mail GENERAL CAMPAIGN CONSULTING $8,274 Feb 2, 2022 Print & Mail TRANSPORTATION AND AIRFARE REIMBURSEMENT $1,281 Feb 2, 2022 Print & Mail EMAIL SERVICES $79 Dec 15, 2021 Print & Mail GENERAL CAMPAIGN CONSULTING $3,064 Oct 27, 2021 Print & Mail GENERAL CAMPAIGN CONSULTING $4,155
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KELLI FROM BOSTON 100% $14,000 2 disbs lumpy
Jan 28, 2022 → Jan 28, 2022 · avg gap 0d between disbursements · last disbursement 1574d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENRYALAN 100% $12,278 4 disbs lapsed
Nov 2, 2021 → Feb 9, 2022 · avg gap 33d between disbursements · last disbursement 1562d agoDate Category Purpose Amount Feb 9, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $4,000 Feb 1, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Dec 3, 2021 Legal & Compliance ACCOUNTING & COMPLIANCE $1,500 Nov 2, 2021 Legal & Compliance ACCOUNTING & COMPLIANCE $4,778
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BROWNSTONE INSTITUTE 100% $8,300 1 disb
Oct 18, 2023 → Oct 18, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KELLI FROM BOSTON 100% $2,225 1 disb
Jan 26, 2022 → Jan 26, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KSM STAFFING 100% $883 1 disb
Jan 25, 2022 → Jan 25, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEBB SWEENEY MUPRHY 100% $600 1 disb
Oct 8, 2021 → Oct 8, 2021No 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 |
|---|---|---|
| Travel & Events | $60,723 | 3 |
| Digital | $49,359 | 3 |
| Fundraising | $34,097 | 11 |
| Print & Mail | $16,852 | 5 |
| Strategy & Research | $14,000 | 2 |
| Legal & Compliance | $12,278 | 4 |
| Contributions & Transfers | $8,300 | 1 |
| Admin & Office | $2,225 | 1 |
| Field & Voter Contact | $883 | 1 |
| Media | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2023 | BROWNSTONE INSTITUTE | CONTRIBUTION | $8,300 |
| Dec 31, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $650 |
| Mar 31, 2022 | WinRed, LLC | CREDIT CARD PROCESSING | $852 |
| Mar 13, 2022 | SCR & ASSOCIATES | FUNDRAISING CONSULTING | $3,000 |
| Mar 11, 2022 | THE PROSPER GROUP | DIGITAL ADVERTISEMENTS | $18,619 |
| Feb 28, 2022 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $1,429 |
| Feb 15, 2022 | AXIOM STRATEGIES | GENERAL CAMPAIGN CONSULTING | $8,274 |
| Feb 9, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $4,000 |
| Feb 2, 2022 | AXIOM STRATEGIES | TRANSPORTATION AND AIRFARE REIMBURSEMENT | $1,281 |
| Feb 2, 2022 | AXIOM STRATEGIES | EMAIL SERVICES | $79 |
| Feb 1, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $2,000 |
| Jan 31, 2022 | SCR & ASSOCIATES | FUNDRAISING CONSULTING | $6,000 |
| Jan 28, 2022 | KELLI FROM BOSTON | MEDIA CONSULTING | $6,000 |
| Jan 28, 2022 | KELLI FROM BOSTON | MEDIA CONSULTING | $8,000 |
| Jan 26, 2022 | KELLI FROM BOSTON | MEDIA STORAGE | $2,225 |
| Jan 25, 2022 | KSM STAFFING | FIELD STAFF | $883 |
| Dec 31, 2021 | WinRed, LLC | CREDIT CARD PROCESSING | $824 |
| Dec 31, 2021 | ANEDOT | CREDIT CARD PROCESSING | $2,368 |
| Dec 21, 2021 | SCR & ASSOCIATES | FUNDRAISING SERVICES | $6,000 |
| Dec 15, 2021 | PURPLE FINCH EVENTS | EVENT FOOD & BEVERAGE | $836 |