MORRISON, CURTIS

U.S. House CA · C00901074 · 2026 cycle

Democratic open seat
$36K Total raised
$36K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Feb 23, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $6K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-11-12 → 2026-02-10

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • CARD SERVICES CENTER new CARD SERVICES CENTER — bronze tier (1 cycle), 99d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MC MORRISON, CURTIS TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-14 → 2026-02-10

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • CARD SERVICES CENTER new CARD SERVICES CENTER — bronze tier (1 cycle), 99d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MC MORRISON, CURTIS TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-10 → 2026-02-10

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • CARD SERVICES CENTER new CARD SERVICES CENTER — bronze tier (1 cycle), 99d since last activity no vendor in slot PRINT & MAIL • URIBE PRINTING, INC. new URIBE PRINTING, INC. — bronze tier (1 cycle), 380d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot MC MORRISON, CURTIS TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 2

CARD SERVICES CENTER $9K Fundraising · 9 txns DEANE & COMPANY $2K Other / Unclassified · 2 txns MC MORRISON, CURTIS

Top vendors paid last 12 months · top 4

DEANE & COMPANY $14K Other / Unclassified · 8 txns CARD SERVICES CENTER $13K Fundraising · 18 txns URSA LOCAL STRATEGIES, LLC $2K Strategy & Research · 1 txn MORRISON, CURTIS $952 Digital · 4 txns MC MORRISON, CURTIS
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MORRISON, CURTIS Fundraising $9K Other / Unclassified $2K CARD SERVICES CENTER $9K DEANE & COMPANY $2K Total in: $11K Total out: $11K
MORRISON, CURTIS Other / Unclassified $14K Fundraising $14K Strategy & Research $2K Digital $670 Print & Mail $182 Legal & Compliance $100 Admin & Office $86 DEANE & COMPANY $14K CARD SERVICES CENTER $13K URSA LOCAL STRATEGIES, LLC $2K MORRISON, CURTIS $670 MORRISON, CURTIS $182 MORRISON, CURTIS $100 MORRISON, CURTIS $86 Total in: $30K Total out: $30K

12-month spend by category

$35K across 12 months

Mar 25 Feb 26 peak $10K Other / … 50% Fundrais… 41% Strategy… 4% Digital 2% Print & … 1% Legal & … 0%

Recent activity last 90 days

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Vendors by service category 7 categories

Other / Unclassified $18K 1 vendors
  • DEANE & COMPANY $17,845 9 disbs lapsed
    May 16, 2025 → Feb 10, 2026 · avg gap 34d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 Other / Unclassified REPORTING SERVICES $588
    Jan 23, 2026 Other / Unclassified REPORTING SERVICES $1,779
    Nov 26, 2025 Other / Unclassified REPORTING SERVICES $2,195
    Nov 26, 2025 Other / Unclassified REPORTING SERVICES $1,779
    Oct 21, 2025 Other / Unclassified REPORTING SERVICES $1,786
    Jul 31, 2025 Other / Unclassified REPORTING SERVICES $1,764
    Jul 28, 2025 Other / Unclassified REPORTING SERVICES $2,212
    Jun 18, 2025 Other / Unclassified REPORTING SERVICES $1,773
    May 16, 2025 Other / Unclassified REPORTING SERVICES $3,970

    View DEANE & COMPANY profile →

Fundraising $15K 2 vendors Highly concentrated · HHI 8987
  • CARD SERVICES CENTER $13,832 23 disbs lapsed
    May 23, 2025 → Jan 28, 2026 · avg gap 11d between disbursements · last disbursement 137d ago
    DateCategoryPurposeAmount
    Jan 28, 2026 Fundraising CREDIT CARD PAYMENT $8
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $3,119
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $29
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $445
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $2,787
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $445
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $287
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $511
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT $134
    Dec 22, 2025 Fundraising CREDIT CARD PAYMENT $721

    View CARD SERVICES CENTER profile →

  • ActBlue Technical Services, Inc. $782 41 disbs lapsedinfrastructure
    Apr 6, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising MERCHANT FEES $1
    Dec 28, 2025 Fundraising MERCHANT FEES $5
    Dec 21, 2025 Fundraising MERCHANT FEES $16
    Dec 14, 2025 Fundraising MERCHANT FEES $6
    Dec 7, 2025 Fundraising MERCHANT FEES $7
    Nov 30, 2025 Fundraising MERCHANT FEES $3
    Nov 23, 2025 Fundraising MERCHANT FEES $4
    Nov 16, 2025 Fundraising MERCHANT FEES $16
    Nov 9, 2025 Fundraising MERCHANT FEES $9
    Nov 2, 2025 Fundraising MERCHANT FEES $4

    View ActBlue Technical Services, Inc. profile →

Strategy & Research $2K 1 vendors
  • URSA LOCAL STRATEGIES, LLC $1,500 1 disb
    Jun 30, 2025 → Jun 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $865 1 vendors
  • MORRISON, CURTIS $865 3 disbs lapsed
    May 2, 2025 → Nov 21, 2025 · avg gap 102d between disbursements · last disbursement 205d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $387 2 vendors Highly concentrated · HHI 5017
  • URIBE PRINTING, INC. $205 1 disb
    Apr 22, 2025 → Apr 22, 2025
    DateCategoryPurposeAmount
    Apr 22, 2025 Print & Mail CAMPAIGN MATERIALS $205

    View URIBE PRINTING, INC. profile →

  • MORRISON, CURTIS $182 1 disb
    Jun 30, 2025 → Jun 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $100 1 vendors
  • MORRISON, CURTIS $100 1 disb
    Aug 29, 2025 → Aug 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $86 1 vendors
  • MORRISON, CURTIS $86 1 disb
    Jun 30, 2025 → Jun 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $9K

Spending by category

last 12 months
Fundraising $14K Strategy & Research $2K Digital $670 Print & Mail $182 Legal & Compliance $100 Admin & Office $86
Show as table (with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $17,845 9
Fundraising $14,615 64
Strategy & Research $1,500 1
Digital $865 3
Print & Mail $387 2
Legal & Compliance $100 1
Admin & Office $86 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 10, 2026 DEANE & COMPANY REPORTING SERVICES $588
Jan 28, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $8
Jan 23, 2026 DEANE & COMPANY REPORTING SERVICES $1,779
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $3,119
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $29
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $445
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $2,787
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $445
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $287
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $511
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $134
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $1
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $5
Dec 22, 2025 CARD SERVICES CENTER CREDIT CARD PAYMENT $721
Dec 22, 2025 CARD SERVICES CENTER CREDIT CARD PAYMENT $219
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $16
Dec 14, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $6
Dec 7, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $7
Nov 30, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $3
Nov 26, 2025 DEANE & COMPANY REPORTING SERVICES $2,195
See all 81 disbursements → Download CSV