EISENHEIM, ERIK BRIAN MR.
U.S. House WI · C00878413 · 2024 cycle
Filings through Mar 31, 2026 · burn $91/mo (last 90d ÷ 3)
Runway projection
$113 cash on hand · $91/mo burn → 1.2 months runwayTech stack last 90 days · 2025-08-28 → 2025-11-26
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
Tech stack last 180 days · 2025-05-30 → 2025-11-26
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
Tech stack last 365 days · 2024-11-26 → 2025-11-26
2/12 categories filled · 2 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
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · Nov 26, 2025 $273 to WISCONSIN DEPARTMENT OF REVENUE Legal & Compliance
Vendors by service category 8 categories
-
DEMOCRATIC PARTY OF WISCONSIN 51% $4,297 1 disb
Jun 22, 2024 → Jun 22, 2024Date Category Purpose Amount Jun 22, 2024 Wages & Payroll VAN ACCESS FEE $4,297 -
ACUITY INSURANCE 49% $4,053 2 disbs regular
Apr 30, 2025 → May 29, 2025 · avg gap 29d between disbursements · last disbursement 375d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS - APPLETON (FRANKLIN) 56% $2,527 3 disbs lumpy
May 23, 2024 → May 28, 2024 · avg gap 3d between disbursements · last disbursement 741d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNION FIRST LASER TECHNOLOGIES INC 38% $1,748 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Mar 26, 2025 Print & Mail PAYMENT FOR INVOICE FOR THANK YOU MAILING TO THOSE WHO SIGN… $1,748 -
VISTAPRINT 6% $274 1 disb
May 1, 2024 → May 1, 2024Date Category Purpose Amount May 1, 2024 Print & Mail BUSINESS CARDS $274
-
AMAZON 62% $1,051 7 disbs lumpy
May 17, 2024 → Jun 22, 2024 · avg gap 6d between disbursements · last disbursement 716d agoDate Category Purpose Amount Jun 22, 2024 Admin & Office OFFICE SUPPLIES $100 Jun 18, 2024 Admin & Office RETURN ITEM FEE $25 Jun 11, 2024 Admin & Office OFFICE SUPPLIES $224 May 21, 2024 Admin & Office ENVELOPES $104 May 21, 2024 Admin & Office ENVELOPES $173 May 21, 2024 Admin & Office ENVELOPES $59 May 17, 2024 Admin & Office CANVASSING SUPPLIES $367 -
OFFICEMAX - APPLETON 38% $633 4 disbs lumpy
May 24, 2024 → May 28, 2024 · avg gap 1d between disbursements · last disbursement 741d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHULA VISTA RESORT, TRADEMARK BY WYNDHAM 100% $1,119 5 disbs lapsed
Jun 5, 2024 → Jun 17, 2025 · avg gap 94d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUTOMATTIC, INC. (WORDPRESS) 100% $630 1 disb
Jun 14, 2024 → Jun 14, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMIERCAN UNIONS EMBROIDERY & SCREENPRINTING 100% $399 1 disb
Jun 22, 2024 → Jun 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WISCONSIN DEPARTMENT OF REVENUE 100% $273 1 disb
Nov 26, 2025 → Nov 26, 2025Date Category Purpose Amount Nov 26, 2025 Legal & Compliance WISCONSIN INCOME TAX PAYMENT - Q2 2025 $273
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ACCENT PHOTOGRAPHY BY KIM 100% $158 1 disb
Jun 14, 2024 → Jun 14, 2024No 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 |
|---|---|---|
| Wages & Payroll | $8,350 | 3 |
| Print & Mail | $4,550 | 5 |
| Admin & Office | $1,684 | 11 |
| Travel & Events | $1,119 | 5 |
| Software & Tech | $630 | 1 |
| Other / Unclassified | $399 | 1 |
| Legal & Compliance | $273 | 1 |
| Digital | $158 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2025 | WISCONSIN DEPARTMENT OF REVENUE | WISCONSIN INCOME TAX PAYMENT - Q2 2025 | $273 |
| Jun 17, 2025 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL COST | $56 |
| Jun 17, 2025 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL COST | $99 |
| Jun 14, 2025 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL RESERVATION. | $418 |
| May 29, 2025 | ACUITY INSURANCE | WORKER'S COMPENSATION AND BUSINESS LIABILITY INSURANCE | $593 |
| May 10, 2025 | CHULA VISTA RESORT, TRADEMARK BY WYNDHAM | HOTEL ROOM FOR CANDIDATE FOR WISCONSIN STATE DEMOCRATIC PARTY CONVENTION 6/14-… | $448 |
| Apr 30, 2025 | GRUSZYNSKI, STAN J. MR. | NET SALARY FOR CAMPAIGN ORGANIZER. | $3,460 |
| Mar 26, 2025 | UNION FIRST LASER TECHNOLOGIES INC | PAYMENT FOR INVOICE FOR THANK YOU MAILING TO THOSE WHO SIGNED NOMINATION FORMS. | $1,748 |
| Jun 22, 2024 | DEMOCRATIC PARTY OF WISCONSIN | VAN ACCESS FEE | $4,297 |
| Jun 22, 2024 | AMIERCAN UNIONS EMBROIDERY & SCREENPRINTING | CAMPAIGN SHIRTS | $399 |
| Jun 22, 2024 | AMAZON | OFFICE SUPPLIES | $100 |
| Jun 18, 2024 | AMAZON | RETURN ITEM FEE | $25 |
| Jun 14, 2024 | AUTOMATTIC, INC. (WORDPRESS) | WEBSITE PRODUCTION AND HOSTING | $630 |
| Jun 14, 2024 | ACCENT PHOTOGRAPHY BY KIM | CAMPAIGN PHOTOGRAPHY | $158 |
| Jun 11, 2024 | AMAZON | OFFICE SUPPLIES | $224 |
| Jun 5, 2024 | KWIK TRIP, INC. | GAS | $98 |
| May 28, 2024 | USPS - APPLETON (FRANKLIN) | POSTAGE | $272 |
| May 28, 2024 | OFFICEMAX - APPLETON | OFFICE SUPPLIES | $72 |
| May 26, 2024 | OFFICEMAX - APPLETON | OFFICE SUPPLIES | $72 |
| May 24, 2024 | OFFICEMAX - GREEN BAY | OFFICE SUPPLIES | $321 |