HENNRICH, BRENT WILLIAM
U.S. House WA · C00771436 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$39K cash on hand · $22K/mo burn → 1.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 5 active vendors · 1 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 · 2025-03-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 1 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.
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$57K across 12 months
Recent activity last 90 days
- ⚡ Jan 30, 2026 $5K to MDC GROUP — 2×+ this campaign's average
- · Mar 31, 2026 $150 to HENNRICH, BRENT WILLIAM
- · Mar 31, 2026 $123 to ActBlue, LLC
- · Mar 31, 2026 $69 to AMAZON.COM
- · Mar 30, 2026 $539 to MINUTEMAN PRESS VANCOUVER
- · Mar 30, 2026 $145 to AMAZON.COM
- · Mar 30, 2026 $77 to 7 ELEVEN (136TH)
- · Mar 30, 2026 $73 to 7 ELEVEN (136TH)
- · Mar 30, 2026 $65 to AMAZON.COM
- · Mar 29, 2026 $195 to ActBlue, LLC
- · Mar 26, 2026 $1K to TWO SISTERS CATERING
- · Mar 26, 2026 $40 to TAP UNION
- · Mar 23, 2026 $1K to AMC THEATERS
- · Mar 23, 2026 $1K to TWO SISTERS CATERING
- · Mar 23, 2026 $248 to AMAZON.COM
Vendors by service category 12 categories
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7 ELEVEN (136TH) 82% $47,990 114 disbs lapsed
Mar 15, 2021 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RMS GROUP 7% $4,000 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Other / Unclassified $4,000 -
ActBlue, LLC 4% $2,523 32 disbs lapsedinfrastructure
Jun 15, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $123 Mar 29, 2026 — CREDIT CARD FEES $195 Mar 22, 2026 — CREDIT CARD FEES $68 Mar 15, 2026 — CREDIT CARD FEES $174 Mar 8, 2026 — CREDIT CARD FEES $99 Mar 1, 2026 — CREDIT CARD FEES $171 Feb 22, 2026 — CREDIT CARD FEES $103 Feb 15, 2026 — CREDIT CARD FEES $357 Feb 8, 2026 — CREDIT CARD FEES $458 Feb 1, 2026 — CREDIT CARD FEES $523 -
SWITCHBOARD PUBLIC BENEFIT CORP. 2% $1,326 1 disb
Apr 11, 2022 → Apr 11, 2022Date Category Purpose Amount Jul 15, 2022 Digital TEXT MESSAGING SERVICE $366 May 6, 2022 Fundraising SOLICITATION $1,408 Apr 11, 2022 Other / Unclassified EMAIL SOLICITATION $1,326 -
APPLE STORE 2% $1,307 1 disb
Aug 28, 2025 → Aug 28, 2025Date Category Purpose Amount Aug 28, 2025 Other / Unclassified $1,307
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C2G STRATEGIES LLC 75% $22,740 10 disbs lapsed
Apr 8, 2022 → Dec 30, 2025 · avg gap 151d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 12, 2026 — EMAIL FUNDRAISING $5,694 Feb 23, 2026 — EMAIL FUNDRAISING $3,921 Feb 6, 2026 — EMAIL FUNDRAISING $6,000 Jan 29, 2026 — EMAIL FUNDRAISING $6,000 Dec 30, 2025 Fundraising $2,000 Nov 3, 2025 Fundraising $4,587 Oct 22, 2025 Fundraising $563 Sep 4, 2025 Fundraising $3,000 Sep 3, 2025 Fundraising $3,000 Jun 5, 2025 Fundraising $1,050 -
ActBlue, LLC 10% $3,034 75 disbs lapsedinfrastructure
Mar 7, 2021 → Sep 11, 2022 · avg gap 7d between disbursements · last disbursement 1409d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $123 Mar 29, 2026 — CREDIT CARD FEES $195 Mar 22, 2026 — CREDIT CARD FEES $68 Mar 15, 2026 — CREDIT CARD FEES $174 Mar 8, 2026 — CREDIT CARD FEES $99 Mar 1, 2026 — CREDIT CARD FEES $171 Feb 22, 2026 — CREDIT CARD FEES $103 Feb 15, 2026 — CREDIT CARD FEES $357 Feb 8, 2026 — CREDIT CARD FEES $458 Feb 1, 2026 — CREDIT CARD FEES $523 -
ADOBE INC 9% $2,789 8 disbs lapsed
Jun 30, 2021 → May 23, 2022 · avg gap 47d between disbursements · last disbursement 1520d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 5% $1,408 1 disb
May 6, 2022 → May 6, 2022Date Category Purpose Amount Jul 15, 2022 Digital TEXT MESSAGING SERVICE $366 May 6, 2022 Fundraising SOLICITATION $1,408 Apr 11, 2022 Other / Unclassified EMAIL SOLICITATION $1,326 -
US BANK 1% $179 24 disbs lapsed
Dec 14, 2021 → Sep 15, 2023 · avg gap 28d between disbursements · last disbursement 1040d agoDate Category Purpose Amount Sep 15, 2023 Fundraising SERVICE FEE $6 Aug 14, 2023 Fundraising SERVICE FEE $6 Jul 17, 2023 Fundraising SERVICE FEE $6 Jun 14, 2023 Fundraising SERVICE FEE $6 May 12, 2023 Fundraising OVERDRAFT FEE $36 May 12, 2023 Fundraising SERVICE FEE $6 Apr 28, 2023 Fundraising SERVICE CHARGE $6 Mar 14, 2023 Fundraising ANALYSIS SERVICE CHARGE $6 Feb 14, 2023 Fundraising ANALYSIS SERVICE CHARGE $6 Jan 17, 2023 Fundraising ANALYSIS SERVICE CHARGE $5
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AMAZON 58% $8,274 70 disbs lapsed
Apr 27, 2021 → Apr 26, 2023 · avg gap 11d between disbursements · last disbursement 1182d agoDate Category Purpose Amount Apr 26, 2023 Admin & Office OFFICE SUPPLIES $8 May 19, 2022 Admin & Office CANDY FOR PARADE $62 May 13, 2022 Admin & Office VOICEOVER MICROPHONE $112 May 11, 2022 Admin & Office CARDSTOCK $33 May 3, 2022 Admin & Office DATABACKUP HARDWARE $344 May 2, 2022 Admin & Office COMPUTER SUPPLIES $484 May 2, 2022 Admin & Office TELECONFERENCING HARDWARE $195 Mar 14, 2022 Admin & Office LAPTOP CASE $43 Mar 14, 2022 Admin & Office USB MAILTIPORT ADAPTOR $19 Feb 3, 2022 Admin & Office CALANDER $21 -
APPLE CARD 33% $4,705 27 disbs lapsed
Apr 17, 2021 → Feb 17, 2023 · avg gap 26d between disbursements · last disbursement 1250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 9% $1,345 13 disbs lapsed
Aug 1, 2025 → Dec 1, 2025 · avg gap 10d between disbursements · last disbursement 232d agoDate Category Purpose Amount Mar 31, 2026 — PODIUM AND MIC STAND FOR KICKOFF $69 Mar 30, 2026 — OFFICE SUPPLIES FOR KICKOFF $145 Mar 30, 2026 — OFFICE SUPPLIES FOR KICKOFF $65 Mar 23, 2026 — TELEPROMPTER FOR RECORDING VIDEOS. $248 Mar 18, 2026 — FOLDING TABLE $129 Mar 16, 2026 — FOLDING CHAIRS $83 Mar 13, 2026 — OFFICE SUPPLIES $11 Mar 11, 2026 — OFFICE SUPPLIES $18 Jan 2, 2026 — OFFICE SUPPLIES $47 Jan 2, 2026 — OFFICE SUPPLIES $37
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WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE 36% $4,680 1 disb
Feb 22, 2022 → Feb 22, 2022Date Category Purpose Amount Feb 22, 2022 Software & Tech ACCESS TO VOTE BUILDER $4,680 View WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE profile →
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BITLY EUROPE GMBH 17% $2,260 9 disbs lapsed
Apr 9, 2021 → Aug 16, 2022 · avg gap 62d between disbursements · last disbursement 1435d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 13% $1,740 4 disbs lapsed
Jul 2, 2021 → Jan 21, 2022 · avg gap 68d between disbursements · last disbursement 1642d agoDate Category Purpose Amount Sep 2, 2025 Other / Unclassified $219 Jan 21, 2022 Software & Tech WIRELESS LAPEL MIC $80 Jan 18, 2022 Software & Tech WIRELESS LAPEL MICROPHONE $380 Jan 14, 2022 Software & Tech TRIPOD $280 Jul 2, 2021 Software & Tech CAMER $1,000 -
ACTION NETWORK 10% $1,287 6 disbs lapsed
Jul 15, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 16, 2026 — FUNDRAISNG EMAIL SOFTWARE $167 Feb 17, 2026 — FUNDRAISNG EMAIL SOFTWARE $162 Jan 16, 2026 — FUNDRAISNG EMAIL SOFTWARE $53 Dec 15, 2025 Software & Tech $167 Nov 17, 2025 Software & Tech $276 Oct 15, 2025 Software & Tech $159 Sep 15, 2025 Software & Tech $264 Aug 15, 2025 Software & Tech $235 Jul 15, 2025 Software & Tech $186 -
PHONEBURNER 10% $1,280 7 disbs lapsed
Dec 13, 2021 → May 16, 2022 · avg gap 26d between disbursements · last disbursement 1527d agoDate Category Purpose Amount May 16, 2022 Software & Tech MONTHLY FEE $216 Apr 14, 2022 Software & Tech MONTHLY FEE $216 Mar 14, 2022 Software & Tech MONTHLY FEE $216 Jan 16, 2022 Software & Tech MONTHLY FEE $216 Jan 14, 2022 Software & Tech MONTHLY CHARGES $216 Dec 13, 2021 Software & Tech UPGRADE FEE $52 Dec 13, 2021 Software & Tech MONTHLY CHARGE $149
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LACHMAN, SUZANNE 100% $12,248 19 disbs lapsed
Dec 20, 2021 → Apr 22, 2022 · avg gap 7d between disbursements · last disbursement 1551d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COLUMBIA LITHO INC 59% $5,473 15 disbs lapsed
Mar 19, 2021 → May 3, 2022 · avg gap 29d between disbursements · last disbursement 1540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUMPERACTIVE.COM 22% $2,020 11 disbs lapsed
Oct 19, 2021 → Jun 17, 2022 · avg gap 24d between disbursements · last disbursement 1495d agoDate Category Purpose Amount Jun 17, 2022 Print & Mail COST OF ADVERTISIING SUPPLIES $453 Jun 17, 2022 Print & Mail COST OF ADVERTISING SUPPLIES $84 May 9, 2022 Print & Mail COST OF ADVERTISING SUPPLIES $59 Apr 8, 2022 Print & Mail COST OF ADVERTISING SUPPLIES $32 Mar 14, 2022 Print & Mail COST OF MERCHANDISE FOR SALE $67 Mar 14, 2022 Print & Mail COST OF ON LINE MERCHANDISE FOR SALE $60 Jan 11, 2022 Print & Mail COST OF MERCHANDISE FOR SALE $137 Dec 9, 2021 Print & Mail MATERIALS $79 Nov 9, 2021 Print & Mail MERCHANDISE $84 Oct 19, 2021 Print & Mail WEBSTORE SETUP $800 -
US POSTAL SERVICE 15% $1,357 5 disbs lapsed
Jun 22, 2021 → Jul 19, 2023 · avg gap 189d between disbursements · last disbursement 1098d agoDate Category Purpose Amount Jul 19, 2023 Print & Mail RENTAL FEE FOR POST OFFICE BOX $354 Jul 21, 2022 Print & Mail ANNUAL MAIL BOX FEE $332 Sep 15, 2021 Print & Mail STAMPS $325 Jun 22, 2021 Print & Mail PO BOX RENTAL $322 Jun 22, 2021 Print & Mail PO BOX KEYS $24 -
UNITED STATES POSTAL SERVICE 4% $411 1 disb
Jul 7, 2025 → Jul 7, 2025Date Category Purpose Amount Feb 10, 2026 — POSTAGE $111 Jul 7, 2025 Print & Mail $411
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SWITCHBOARD 31% $2,543 3 disbs regular
Oct 7, 2025 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 11, 2026 — TEXTING FEE $610 Feb 3, 2026 — TEXTING FEE $508 Jan 14, 2026 — TEXTING FEE $1,351 Dec 15, 2025 Digital $1,496 Nov 5, 2025 Digital $814 Oct 7, 2025 Digital $233 -
Meta Platforms, Inc. (Facebook/Instagram) 25% $2,051 21 disbs lapsed
Apr 22, 2021 → Jun 21, 2022 · avg gap 21d between disbursements · last disbursement 1491d agoDate Category Purpose Amount Mar 16, 2026 — FACEBOOK ADS $165 Feb 18, 2026 — FACEBOOK ADS $119 Jan 30, 2026 — FACEBOOK ADS $271 Jan 20, 2026 — FACEBOOK ADS $173 Jun 21, 2022 Digital ADVERTISING $10 May 18, 2022 Digital ADVERTISING $5 Apr 18, 2022 Digital ADVERTISING $175 Apr 6, 2022 Digital ADVERTISING $250 Mar 18, 2022 Digital ADVERTISING $100 Jan 18, 2022 Digital ADVERTISING $100 -
GRASSROOTS ANALYTICS 21% $1,750 4 disbs lapsed
Jun 20, 2025 → Dec 2, 2025 · avg gap 55d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 6, 2026 — CONTACT LISTS $500 Feb 24, 2026 — CONTACT LISTS $500 Feb 17, 2026 — CONTACT LISTS $500 Jan 26, 2026 — CONTACT LISTS $500 Dec 2, 2025 Digital $500 Oct 17, 2025 Digital $500 Aug 21, 2025 Digital $500 Jun 20, 2025 Digital $250 -
THE ACTION NETWORK 7% $604 11 disbs lapsed
Apr 11, 2022 → Feb 13, 2023 · avg gap 31d between disbursements · last disbursement 1254d agoDate Category Purpose Amount Feb 13, 2023 Digital EMAIL SERVICE $10 Jan 11, 2023 Digital EMAIL SERVICE $10 Dec 11, 2022 Digital EMAIL SERVICE $10 Nov 11, 2022 Digital EMAIL SERVICE $10 Oct 11, 2022 Digital EMAIL SERVICE $10 Sep 12, 2022 Digital EMAIL SERVICE $10 Aug 10, 2022 Digital EMAIL SERVICEP $10 Jul 11, 2022 Digital EMAIL SERVICE $10 Jun 10, 2022 Digital EMAIL SERVICE $124 May 10, 2022 Digital EMAIL SERVICE - SOLICITATION $307 -
GA CAMPAIGNS 5% $409 4 disbs lapsed
Jul 7, 2021 → Oct 19, 2021 · avg gap 35d between disbursements · last disbursement 1736d agoDate Category Purpose Amount Oct 19, 2021 Digital FUNDRAISING $142 Aug 31, 2021 Digital PHONE LISTS $97 Jul 31, 2021 Digital PHONE LISTS $84 Jul 7, 2021 Digital PHONE LISTS $85
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AUTO'S PUB 53% $3,551 30 disbs lapsed
Sep 2, 2021 → Jun 30, 2022 · avg gap 10d between disbursements · last disbursement 1482d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 45% $3,026 8 disbs lapsed
Aug 9, 2021 → Jul 5, 2022 · avg gap 47d between disbursements · last disbursement 1477d agoDate Category Purpose Amount Jul 5, 2022 Travel & Events REFUND OF FLIGHT CHANGE -$53 Jun 6, 2022 Travel & Events TRAVEL FOR JASON DIPANE - FINALIZATION $820 Apr 12, 2022 Travel & Events AIRLINE TICKET FOR JASON DIPANE $888 Apr 12, 2022 Travel & Events AIRLINE FOR JASON DIPANE $46 Dec 28, 2021 Travel & Events FLIGHT 1/11/22 JASON DIPANE $444 Oct 21, 2021 Travel & Events CHANGE FEE $18 Oct 14, 2021 Travel & Events FLIGHT 11/6/21 JASON $430 Aug 9, 2021 Travel & Events JASON PANE TRAVEL TO PDX $433 -
Jimmy John's 1% $90 2 disbs lumpy
Apr 25, 2022 → Jun 3, 2022 · avg gap 39d between disbursements · last disbursement 1509d agoDate Category Purpose Amount Jun 3, 2022 Travel & Events DINING $51 Apr 25, 2022 Travel & Events FOOD $39 Jan 12, 2022 Other / Unclassified LUNCHES $48 -
Taco Bell 0% $28 1 disb
May 14, 2022 → May 14, 2022Date Category Purpose Amount May 14, 2022 Travel & Events DINING $28 -
STARBUCKS 0% $18 1 disb
Jan 31, 2022 → Jan 31, 2022Date Category Purpose Amount Jan 31, 2022 Travel & Events BREAKFAST MEETING $18
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YOUNG, JANICE 92% $2,880 1 disb
Mar 31, 2022 → Mar 31, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 8% $250 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Legal & Compliance $250
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HENNRICH, BRENT W 94% $996 8 disbs lapsed
Oct 17, 2021 → Apr 17, 2023 · avg gap 78d between disbursements · last disbursement 1191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 6% $68 3 disbs lapsedinfrastructure
Apr 17, 2022 → Jul 17, 2022 · avg gap 46d between disbursements · last disbursement 1465d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $123 Mar 29, 2026 — CREDIT CARD FEES $195 Mar 22, 2026 — CREDIT CARD FEES $68 Mar 15, 2026 — CREDIT CARD FEES $174 Mar 8, 2026 — CREDIT CARD FEES $99 Mar 1, 2026 — CREDIT CARD FEES $171 Feb 22, 2026 — CREDIT CARD FEES $103 Feb 15, 2026 — CREDIT CARD FEES $357 Feb 8, 2026 — CREDIT CARD FEES $458 Feb 1, 2026 — CREDIT CARD FEES $523
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GROUNDWORKS 100% $500 1 disb
Aug 3, 2021 → Aug 3, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENNRICH, BRENT W 100% $150 2 disbs regular
May 5, 2021 → May 29, 2021 · avg gap 24d between disbursements · last disbursement 1879d agoNo 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $58,342 | 157 |
| Fundraising | $30,162 | 122 |
| Admin & Office | $14,324 | 110 |
| Software & Tech | $12,951 | 48 |
| Wages & Payroll | $12,248 | 19 |
| Print & Mail | $9,261 | 32 |
| Digital | $8,191 | 64 |
| Travel & Events | $6,714 | 42 |
| Legal & Compliance | $3,130 | 2 |
| Contributions & Transfers | $1,064 | 11 |
| Strategy & Research | $500 | 1 |
| Media | $150 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HENNRICH, BRENT WILLIAM | IN KIND: CELL PHONES | $150 |
| Mar 31, 2026 | AMAZON.COM | PODIUM AND MIC STAND FOR KICKOFF | $69 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD FEES | $123 |
| Mar 30, 2026 | MINUTEMAN PRESS VANCOUVER | PRINTING | $539 |
| Mar 30, 2026 | AMAZON.COM | OFFICE SUPPLIES FOR KICKOFF | $145 |
| Mar 30, 2026 | AMAZON.COM | OFFICE SUPPLIES FOR KICKOFF | $65 |
| Mar 30, 2026 | 7 ELEVEN (136TH) | GAS | $77 |
| Mar 30, 2026 | 7 ELEVEN (136TH) | GAS | $73 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD FEES | $195 |
| Mar 26, 2026 | TWO SISTERS CATERING | KICKOFF CATERING FINAL PAYMENT | $1,129 |
| Mar 26, 2026 | TAP UNION | FORWARD FRIDAY | $40 |
| Mar 23, 2026 | TWO SISTERS CATERING | KICKOFF CATERING DEPOSIT | $1,129 |
| Mar 23, 2026 | AMC THEATERS | KICKOFF VENUE RENTAL | $1,200 |
| Mar 23, 2026 | AMAZON.COM | TELEPROMPTER FOR RECORDING VIDEOS. | $248 |
| Mar 23, 2026 | 7 ELEVEN (136TH) | GAS | $56 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $68 |
| Mar 18, 2026 | MAAS, MELORY | SALARY | $1,600 |
| Mar 18, 2026 | AMAZON.COM | FOLDING TABLE | $129 |
| Mar 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $165 |
| Mar 16, 2026 | AMAZON.COM | FOLDING CHAIRS | $83 |