MONTIEL, CARMEN
U.S. House TX · C00902304 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $22K/mo burn → 0.2 months runwayTech stack last 90 days · 2025-12-23 → 2026-03-23
3/12 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
Tech stack last 180 days · 2025-09-24 → 2026-03-23
3/12 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
Tech stack last 365 days · 2025-03-23 → 2026-03-23
4/12 categories filled · 5 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
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$135K across 12 months
Recent activity last 90 days
- ⚡ Mar 9, 2026 $7K to MDI IMAGING & MAIL — 2×+ this campaign's average Print & Mail
- ⚡ Feb 17, 2026 $6K to DEUTSCH DM — 2×+ this campaign's average Print & Mail
- ⚡ Jan 20, 2026 $6K to DEUTSCH DM — 2×+ this campaign's average Print & Mail
- 🔄 Feb 26, 2026 $15K to MONTIEL, CARMEN — first disbursement after gap Strategy & Research
- · Mar 23, 2026 $593 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $556 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $468 to DIRECT MAIL PROCESSORS Print & Mail
- · Mar 23, 2026 $432 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $320 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $250 to DIRECT MAIL PROCESSORS Print & Mail
- · Mar 23, 2026 $212 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $181 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $168 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $164 to OMEGA LIST COMPANY Print & Mail
- · Mar 23, 2026 $145 to OMEGA LIST COMPANY Print & Mail
Vendors by service category 8 categories
-
CAMPAIGN FUNDING DIRECT, INC. 31% $23,496 7 disbs lapsed
Sep 15, 2025 → Mar 9, 2026 · avg gap 29d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 9, 2026 Print & Mail DIRECT MAIL $269 Mar 9, 2026 Print & Mail DIRECT MAIL $3,050 Mar 9, 2026 Print & Mail DIRECT MAIL $877 Mar 9, 2026 Print & Mail DIRECT MAIL $2,726 Mar 9, 2026 Print & Mail DIRECT MAIL $970 Feb 9, 2026 Print & Mail DIRECT MAIL $2,604 Sep 15, 2025 Print & Mail DIRECT MAIL $13,000 -
DEUTSCH DM 24% $18,271 11 disbs lapsed
Oct 16, 2025 → Mar 9, 2026 · avg gap 14d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRAM 11% $8,436 3 disbs lumpy
Sep 22, 2025 → Sep 29, 2025 · avg gap 4d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 29, 2025 Print & Mail DIRECT MAIL $938 Sep 29, 2025 Print & Mail DIRECT MAIL $259 Sep 22, 2025 Print & Mail DIRECT MAIL $7,240 -
MDI IMAGING & MAIL 10% $7,559 4 disbs lumpy
Mar 9, 2026 → Mar 9, 2026 · avg gap 0d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 9, 2026 Print & Mail DIRECT MAIL $6,504 Mar 9, 2026 Print & Mail DIRECT MAIL $8 Mar 9, 2026 Print & Mail DIRECT MAIL $3 Mar 9, 2026 Print & Mail DIRECT MAIL $1,045 -
OMEGA LIST COMPANY 9% $6,763 41 disbs lumpy
Oct 13, 2025 → Mar 23, 2026 · avg gap 4d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 23, 2026 Print & Mail DIRECT MAIL $168 Mar 23, 2026 Print & Mail DIRECT MAIL $212 Mar 23, 2026 Print & Mail DIRECT MAIL $35 Mar 23, 2026 Print & Mail DIRECT MAIL $320 Mar 23, 2026 Print & Mail DIRECT MAIL $181 Mar 23, 2026 Print & Mail DIRECT MAIL $164 Mar 23, 2026 Print & Mail DIRECT MAIL $24 Mar 23, 2026 Print & Mail DIRECT MAIL $145 Mar 23, 2026 Print & Mail DIRECT MAIL $556 Mar 23, 2026 Print & Mail DIRECT MAIL $432
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CRUZ, HOPE 100% $30,714 20 disbs lapsed
Jun 2, 2025 → Feb 26, 2026 · avg gap 14d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 39% $6,725 2 disbs lapsedinfrastructure
Oct 14, 2025 → Feb 17, 2026 · avg gap 126d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 17, 2026 Fundraising CREDIT CARD PAYMENT $1,037 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT $5,688 -
WinRed Technical Services, LLC 23% $3,961 22 disbs lapsedinfrastructure
Jul 31, 2025 → Mar 12, 2026 · avg gap 11d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 12, 2026 Fundraising CREDIT CARD FEES $2 Feb 11, 2026 Fundraising CREDIT CARD FEES $4 Jan 29, 2026 Fundraising CREDIT CARD FEES $0 Jan 15, 2026 Fundraising CREDIT CARD FEES REFUNDED $2 Jan 8, 2026 Fundraising CREDIT CARD FEES REFUNDED $2 Dec 11, 2025 Fundraising CREDIT CARD FEES $8 Nov 24, 2025 Fundraising CREDIT CARD FEES $11 Nov 13, 2025 Fundraising CREDIT CARD FEES $8 Oct 23, 2025 Fundraising CREDIT CARD FEES $1 Oct 15, 2025 Fundraising CREDIT CARD FEES $4 -
ANEDOT 22% $3,732 53 disbs lumpyinfrastructure
May 26, 2025 → Mar 19, 2026 · avg gap 6d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 19, 2026 Fundraising CREDIT CARD FEES $1 Mar 17, 2026 Fundraising CREDIT CARD FEES $2 Mar 3, 2026 Fundraising CREDIT CARD FEES $65 Feb 24, 2026 Fundraising CREDIT CARD FEES $1 Feb 22, 2026 Fundraising CREDIT CARD FEES $16 Feb 20, 2026 Fundraising CREDIT CARD FEES $64 Feb 18, 2026 Fundraising CREDIT CARD FEES $7 Feb 14, 2026 Fundraising CREDIT CARD FEES $401 Feb 11, 2026 Fundraising CREDIT CARD FEES $74 Feb 9, 2026 Fundraising CREDIT CARD FEES $4 -
MONTIEL, CARMEN 10% $1,700 3 disbs lapsed
Jun 5, 2025 → Mar 2, 2026 · avg gap 135d between disbursements · last disbursement 104d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED FOX STRATEGIES 6% $991 7 disbs lapsed
Sep 3, 2025 → Mar 5, 2026 · avg gap 31d between disbursements · last disbursement 101d agoDate Category Purpose Amount Mar 5, 2026 Fundraising FUNDRAISING CONSULTING $102 Feb 9, 2026 Fundraising FUNDRAISING CONSULTING $70 Jan 13, 2026 Fundraising FUNDRAISING CONSULTING $72 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING $72 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $325 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $150 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $200
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Cultura Media Group 74% $5,232 4 disbs lumpy
Feb 10, 2026 → Mar 1, 2026 · avg gap 6d between disbursements · last disbursement 105d agoDate Category Purpose Amount Mar 1, 2026 Media MEDIA PLACEMENT $900 Feb 26, 2026 Media MEDIA PLACEMENT $893 Feb 21, 2026 Media MEDIA PLACEMENT $705 Feb 10, 2026 Media MEDIA PLACEMENT $2,734 -
AFROVIBES TV 26% $1,800 1 disb
Oct 6, 2025 → Oct 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SECRETARY OF STATE 100% $3,125 1 disb
Jul 15, 2025 → Jul 15, 2025Date Category Purpose Amount Jul 15, 2025 Legal & Compliance FILING FEES $3,125
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ALIO WOODS FOOD 100% $636 2 disbs lumpy
Feb 23, 2026 → Mar 2, 2026 · avg gap 7d between disbursements · last disbursement 104d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEB HERO DEVELOPMENT 100% $600 2 disbs lumpy
Aug 26, 2025 → Aug 28, 2025 · avg gap 2d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POVICOM TV 100% $500 1 disb
Dec 1, 2025 → Dec 1, 2025No 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 |
|---|---|---|
| Print & Mail | $75,106 | 88 |
| Strategy & Research | $30,714 | 20 |
| Fundraising | $17,109 | 87 |
| Media | $7,032 | 5 |
| Legal & Compliance | $3,125 | 1 |
| Travel & Events | $636 | 2 |
| Software & Tech | $600 | 2 |
| Admin & Office | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $168 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $212 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $35 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $320 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $181 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $164 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $24 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $145 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $556 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $432 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $107 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $94 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $18 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $593 |
| Mar 23, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $51 |
| Mar 23, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL | $468 |
| Mar 23, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL | $250 |
| Mar 19, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 17, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |