GREENSTEIN, LINDA
U.S. House NJ · C00558171 · 2014 cycle
$0
Total raised
$0
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Apr 12, 2026 · burn $79/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $79/mo burn → 0.0 months runwayTech stack last 90 days · 2019-01-01 → 2019-04-01
1/12 categories filled · 1 active vendor · 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 · 2018-10-03 → 2019-04-01
1/12 categories filled · 1 active vendor · 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 · 2018-04-01 → 2019-04-01
1/12 categories filled · 1 active vendor · 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$268 across 12 months
Recent activity last 90 days
- · Apr 1, 2019 $238 to NEXT LEVEL PARTNERS Legal & Compliance
Vendors by service category 2 categories
-
NEXT LEVEL PARTNERS 100% $242 2 disbs lapsed
Feb 24, 2017 → Apr 1, 2019 · avg gap 766d between disbursements · last disbursement 2607d agoDate Category Purpose Amount Apr 1, 2019 Legal & Compliance CONSULTANT - COMPLIANCE $238 Feb 24, 2017 Legal & Compliance REIMBURSEMENT FOR 1099 FILINGS $4
-
BANK OF AMERICA 100% $30 2 disbs regular
Oct 2, 2018 → Nov 1, 2018 · avg gap 30d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 1, 2018 Travel & Events BANK FEE $15 Oct 2, 2018 Travel & Events BANK FEE $15
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 |
|---|---|---|
| Legal & Compliance | $242 | 2 |
| Travel & Events | $30 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2019 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $238 |
| Nov 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 2, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Feb 24, 2017 | NEXT LEVEL PARTNERS | REIMBURSEMENT FOR 1099 FILINGS | $4 |