MILLERON, NADIA D
U.S. House MA · C00868927 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$22K cash on hand · $2K/mo burn → 10.9 months runwayTop vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$6K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $100 to Stripe, Inc. Other / Unclassified
- · Feb 25, 2026 $1K to LOPES, RAFFIK Other / Unclassified
- · Feb 18, 2026 $1K to PRZEKWAS, EMILY Other / Unclassified
- · Jan 29, 2026 $543 to MURRAY, EILEEN Legal & Compliance
- · Dec 31, 2025 $3K to Stripe, Inc. Fundraising
Vendors by service category 10 categories
-
ADVERTISING, NORTH WOODS 100% $123,895 7 disbs lapsed
Apr 19, 2024 → Nov 1, 2024 · avg gap 33d between disbursements · last disbursement 566d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ADVERTISING, HISPANIC 93% $96,808 34 disbs regular
Jan 24, 2024 → Feb 25, 2026 · avg gap 23d between disbursements · last disbursement 85d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Stripe, Inc. 7% $6,984 3 disbs lumpyinfrastructure
Sep 30, 2024 → Mar 31, 2026 · avg gap 274d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Other / Unclassified $100 Dec 31, 2025 Fundraising CREDIT CARD FEES $2,900 Nov 25, 2024 Other / Unclassified $3,407 Sep 30, 2024 Other / Unclassified $3,476 Aug 14, 2024 Fundraising CC FEES $1,245
-
BARTLETT, JASON 100% $83,230 9 disbs lapsed
Apr 18, 2024 → Nov 9, 2024 · avg gap 26d between disbursements · last disbursement 558d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NADIA FOR CONGRESS 74% $11,948 1 disb
Jan 16, 2025 → Jan 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Stripe, Inc. 26% $4,145 2 disbs lapsedinfrastructure
Aug 14, 2024 → Dec 31, 2025 · avg gap 504d between disbursements · last disbursement 141d agoDate Category Purpose Amount Mar 31, 2026 Other / Unclassified $100 Dec 31, 2025 Fundraising CREDIT CARD FEES $2,900 Nov 25, 2024 Other / Unclassified $3,407 Sep 30, 2024 Other / Unclassified $3,476 Aug 14, 2024 Fundraising CC FEES $1,245
-
MURRAY, EILEEN 100% $10,343 3 disbs lapsed
Jul 10, 2024 → Jan 29, 2026 · avg gap 284d between disbursements · last disbursement 112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KROLL, JOHN 100% $7,204 3 disbs regular
Feb 23, 2024 → Apr 15, 2024 · avg gap 26d between disbursements · last disbursement 766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PRINT & COPY, MAC 100% $5,388 2 disbs lumpy
Aug 22, 2024 → Aug 23, 2024 · avg gap 1d between disbursements · last disbursement 636d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KUDRA, MATEUSZ 100% $5,120 2 disbs lumpy
Aug 1, 2024 → Oct 16, 2024 · avg gap 76d between disbursements · last disbursement 582d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CALIXTE, JERRY 100% $2,000 2 disbs lumpy
Oct 1, 2024 → Oct 1, 2024 · avg gap 0d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MILLERON, NADIA 100% $1,808 3 disbs lapsed
May 25, 2024 → Nov 8, 2024 · avg gap 84d between disbursements · last disbursement 559d agoNo 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 |
|---|---|---|
| Media | $123,895 | 7 |
| Other / Unclassified | $103,792 | 37 |
| Strategy & Research | $83,230 | 9 |
| Fundraising | $16,093 | 3 |
| Legal & Compliance | $10,343 | 3 |
| Software & Tech | $7,204 | 3 |
| Print & Mail | $5,388 | 2 |
| Wages & Payroll | $5,120 | 2 |
| Field & Voter Contact | $2,000 | 2 |
| Travel & Events | $1,808 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Stripe, Inc. | — | $100 |
| Feb 25, 2026 | LOPES, RAFFIK | — | $1,320 |
| Feb 18, 2026 | PRZEKWAS, EMILY | — | $1,200 |
| Jan 29, 2026 | MURRAY, EILEEN | BOKKKEEPING | $543 |
| Dec 31, 2025 | Stripe, Inc. | CREDIT CARD FEES | $2,900 |
| Jan 16, 2025 | NADIA FOR CONGRESS | FUNDRAISING & MATERIALS | $11,948 |
| Nov 25, 2024 | Stripe, Inc. | — | $3,407 |
| Nov 9, 2024 | STRATEGIES, COR | CONSULTING | $6,276 |
| Nov 8, 2024 | ORTIZ, DAYSI | — | $900 |
| Nov 8, 2024 | MILLERON, NADIA | CATERING | $900 |
| Nov 8, 2024 | CALIXTE, JERRY | — | $500 |
| Nov 8, 2024 | CALIXTE, JERRY | — | $688 |
| Nov 1, 2024 | STRATEGIES, COR | CONSULTING ADS | $39,954 |
| Nov 1, 2024 | MILLERON, NADIA | CATERING | $408 |
| Nov 1, 2024 | BALL, ROBIN | VIDEOTAPING | $270 |
| Oct 30, 2024 | CALIXTE, JERRY | VOLUNTEER | $250 |
| Oct 28, 2024 | MUNOZ, ELIZABETH HOLLY | — | $3,000 |
| Oct 25, 2024 | OLDE VILLAGE MONOGRAMMIN GINC | MONGRAMMING | $1,168 |
| Oct 25, 2024 | KROLL, JOHN | ADVERTISING | $2,500 |
| Oct 24, 2024 | SERMINI-CURITSS, SANDRA | VOLUNTEER | $1,000 |