SCHULTZ, MATTHEW DAMIAN
U.S. House AK · C00923714 · 2026 cycle
Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)
Runway projection
$348K cash on hand · $54K/mo burn → 6.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 10 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 · 2025-06-30 → 2026-06-30
8/12 categories filled · 11 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 10
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$227K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $6K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- 🔄 Jun 22, 2026 $14K to HAMBURGER GROUP CREATIVE — first disbursement after gap
- 🆕 Jun 11, 2026 first $23K to IMPACT RESEARCH — new vendor relationship
- · Jun 30, 2026 $1K to PAYROLL DATA PROCESSING
- · Jun 30, 2026 $941 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $591 to PAYROLL DATA PROCESSING
- · Jun 30, 2026 $50 to PAYROLL DATA PROCESSING
- · Jun 29, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $33 to OFFICE DEPOT
- · Jun 27, 2026 $64 to AMALGAMATED BANK
- · Jun 26, 2026 $390 to USPS
- · Jun 24, 2026 $993 to PIP Printing
- · Jun 23, 2026 $76 to OFFICE DEPOT
- · Jun 22, 2026 $429 to ActBlue Technical Services, Inc.
- · Jun 18, 2026 $500 to GRASSROOTS ANALYTICS
Vendors by service category 10 categories
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MANDATE MEDIA 84% $64,704 9 disbs lapsed
Oct 31, 2025 → Mar 10, 2026 · avg gap 16d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jun 7, 2026 — DIGITAL FUNDRAISING $579 Jun 1, 2026 — DIGITAL FUNDRAISING $5,918 May 6, 2026 — DIGITAL FUNDRAISING $8,275 Apr 15, 2026 — DIGITAL FUNDRAISING $12,729 Apr 13, 2026 — DIGITAL FUNDRAISING $5,022 Mar 10, 2026 Digital DIGITAL FUNDRAISING $10,592 Mar 3, 2026 Digital DIGITAL FUNDRAISING $4,083 Mar 3, 2026 Digital DIGITAL FUNDRAISING $3,877 Feb 4, 2026 Digital DIGITAL FUNDRAISING $24,838 Jan 13, 2026 Digital DIGITAL FUNDRAISING $2,648 -
GRASSROOTS ANALYTICS 16% $12,750 7 disbs lapsed
Nov 1, 2025 → Mar 31, 2026 · avg gap 25d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 18, 2026 — DIGITAL FUNDRAISING $500 May 4, 2026 — DIGITAL FUNDRAISING $500 Mar 31, 2026 Digital DIGITAL FUNDRAISING $500 Mar 22, 2026 Digital DIGITAL FUNDRAISING $10,000 Feb 27, 2026 Digital DIGITAL FUNDRAISING $500 Jan 30, 2026 Digital DIGITAL FUNDRAISING $500 Jan 6, 2026 Digital DIGITAL FUNDRAISING $500 Dec 2, 2025 Digital DIGITAL FUNDRAISING $500 Nov 1, 2025 Digital DIGITAL FUNDRAISING $250
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PAYROLL DATA PROCESSING 99% $66,873 44 disbs lapsedinfrastructure
Nov 4, 2025 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL TAXES $591 Jun 30, 2026 — PAYROLL TAXES $1,477 Jun 30, 2026 — PAYROLL EXPENSES $50 Jun 30, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $5,773 Jun 15, 2026 — PAYROLL TAXES $425 Jun 15, 2026 — PAYROLL TAXES $1,136 Jun 15, 2026 — PAYROLL EXPENSES $51 Jun 15, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,864 May 29, 2026 — PAYROLL EXPENSES $48 May 29, 2026 — PAYROLL TAXES $433 -
NCCI 1% $384 2 disbs lumpy
Nov 12, 2025 → Nov 18, 2025 · avg gap 6d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 67% $18,926 26 disbs lapsedinfrastructure
Oct 29, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $941 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $1,033 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $429 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $586 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $462 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $426 May 26, 2026 — CREDIT CARD PROCESSING FEE $719 May 18, 2026 — CREDIT CARD PROCESSING FEE $778 May 11, 2026 — CREDIT CARD PROCESSING FEE $1,151 May 4, 2026 — CREDIT CARD PROCESSING FEE $729 -
Susquehanna Strategies 32% $9,000 2 disbs regular
Feb 16, 2026 → Mar 16, 2026 · avg gap 28d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTANT $4,500 May 15, 2026 — FUNDRAISING CONSULTANT $4,500 Apr 15, 2026 — FUNDRAISING CONSULTANT $4,500 Mar 16, 2026 Fundraising FUNDRAISING CONSULTANT $4,500 Mar 16, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $120 Feb 16, 2026 Fundraising FUNDRAISING CONSULTANT $4,500 -
AMALGAMATED BANK 1% $299 3 disbs regular
Jan 29, 2026 → Mar 27, 2026 · avg gap 29d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 27, 2026 — BANK FEE $64 May 28, 2026 — BANK FEE $80 Apr 28, 2026 — BANK FEE $81 Mar 27, 2026 Fundraising BANK FEE $64 Feb 27, 2026 Fundraising BANK FEE $80 Jan 29, 2026 Fundraising BANK FEE $154 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Feb 3, 2026 Fundraising IN-KIND-FUNDRAISING SERVICES $50
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HAMBURGER GROUP CREATIVE 100% $12,572 2 disbs lumpy
Nov 4, 2025 → Nov 4, 2025 · avg gap 0d between disbursements · last disbursement 286d agoDate Category Purpose Amount Jun 22, 2026 — MEDIA PRODUCTION $14,026 Nov 4, 2025 Media MEDIA PRODUCTION $7,565 Nov 4, 2025 Media MEDIA PRODUCTION $5,007
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CHISM STRATEGIES LLC 100% $11,850 1 disb
Mar 4, 2026 → Mar 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN COMPLIANCE, INC. 100% $11,345 5 disbs lapsed
Nov 4, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 167d agoDate Category Purpose Amount Jun 2, 2026 — COMPLIANCE CONSULTANT $2,500 May 10, 2026 — COMPLIANCE CONSULTANT $2,503 Apr 1, 2026 — COMPLIANCE CONSULTANT $2,502 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTANT $2,500 Feb 4, 2026 Legal & Compliance COMPLIANCE CONSULTANT $2,530 Jan 15, 2026 Legal & Compliance COMPLIANCE CONSULTANT $2,501 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTANT $2,565 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTANT $1,250
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NGP VAN, Inc. (EveryAction) 100% $8,297 4 disbs lapsed
Dec 3, 2025 → Mar 30, 2026 · avg gap 39d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jun 8, 2026 — SOFTWARE $2,999 May 4, 2026 — SOFTWARE $2,999 Apr 6, 2026 — SOFTWARE $5,298 Mar 30, 2026 Software & Tech SOFTWARE $1,400 Feb 2, 2026 Software & Tech SOFTWARE $4,598 Dec 18, 2025 Software & Tech SOFTWARE $1,300 Dec 3, 2025 Software & Tech SOFTWARE $999
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1873 SHELL SIMMONS DR. 53% $3,540 4 disbs lapsed
Dec 9, 2025 → Mar 21, 2026 · avg gap 34d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALASKA AIRLINES 39% $2,632 6 disbs lapsed
Nov 17, 2025 → Mar 27, 2026 · avg gap 26d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 10, 2026 — TRAVEL $951 May 22, 2026 — TRAVEL $352 Apr 20, 2026 — TRAVEL $360 Mar 27, 2026 Travel & Events TRAVEL $447 Feb 11, 2026 Travel & Events TRAVEL $120 Jan 21, 2026 Travel & Events TRAVEL $405 Dec 8, 2025 Travel & Events TRAVEL $999 Dec 8, 2025 Travel & Events TRAVEL $285 Nov 17, 2025 Travel & Events TRAVEL $375 -
DELTA AIRLINES 8% $556 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Apr 21, 2026 — TRAVEL $581 Mar 25, 2026 Travel & Events TRAVEL $556
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THE PIVOT GROUP, INC. 69% $1,900 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Jun 9, 2026 — PRINTING $1,000 Mar 11, 2026 Print & Mail PRINTING $1,900 -
PIP Printing 21% $586 1 disb
Mar 30, 2026 → Mar 30, 2026Date Category Purpose Amount Jun 24, 2026 — PRINTING $993 May 21, 2026 — PRINTING $250 Apr 17, 2026 — PRINTING $2,644 Mar 30, 2026 Print & Mail PRINTING $586 -
USPS 10% $275 3 disbs lumpy
Mar 24, 2026 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 26, 2026 — POSTAGE $390 Mar 31, 2026 Print & Mail POSTAGE $19 Mar 25, 2026 Print & Mail POSTAGE $244 Mar 24, 2026 Print & Mail POSTAGE $12
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Susquehanna Strategies 100% $120 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTANT $4,500 May 15, 2026 — FUNDRAISING CONSULTANT $4,500 Apr 15, 2026 — FUNDRAISING CONSULTANT $4,500 Mar 16, 2026 Fundraising FUNDRAISING CONSULTANT $4,500 Mar 16, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $120 Feb 16, 2026 Fundraising FUNDRAISING CONSULTANT $4,500
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $77,454 | 16 |
| Wages & Payroll | $67,257 | 46 |
| Fundraising | $28,274 | 32 |
| Media | $12,572 | 2 |
| Strategy & Research | $11,850 | 1 |
| Legal & Compliance | $11,345 | 5 |
| Software & Tech | $8,297 | 4 |
| Travel & Events | $6,729 | 11 |
| Print & Mail | $2,760 | 5 |
| Contributions & Transfers | $120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $591 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,477 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $50 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $5,773 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $941 |
| Jun 29, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $33 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,033 |
| Jun 27, 2026 | AMALGAMATED BANK | BANK FEE | $64 |
| Jun 26, 2026 | USPS | POSTAGE | $390 |
| Jun 24, 2026 | PIP Printing | PRINTING | $993 |
| Jun 23, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $76 |
| Jun 22, 2026 | HAMBURGER GROUP CREATIVE | MEDIA PRODUCTION | $14,026 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $429 |
| Jun 18, 2026 | GRASSROOTS ANALYTICS | DIGITAL FUNDRAISING | $500 |
| Jun 15, 2026 | Susquehanna Strategies | FUNDRAISING CONSULTANT | $4,500 |
| Jun 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $425 |
| Jun 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,136 |
| Jun 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $51 |
| Jun 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $3,864 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $586 |