TILL, SUZANNE MARIE DR.
U.S. House CA · C00909713 · 2026 cycle
Filings through Dec 4, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-08-09 → 2025-11-07
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
Tech stack last 180 days · 2025-05-11 → 2025-11-07
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
Tech stack last 365 days · 2024-11-07 → 2025-11-07
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 5
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 7, 2025 $1K to JOHNSON, MALCOLM P Software & Tech
- · Nov 7, 2025 $539 to PIP PRINTING Print & Mail
- · Nov 7, 2025 $539 to TILL, SUZANNE Print & Mail
- · Nov 7, 2025 $354 to TILL, SUZANNE Other / Unclassified
- · Nov 7, 2025 $300 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Nov 7, 2025 $141 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Nov 7, 2025 $131 to TILL, SUZANNE Print & Mail
- · Nov 7, 2025 $50 to TILL, SUZANNE Travel & Events
- · Nov 7, 2025 $47 to AIRBNB Travel & Events
- · Nov 5, 2025 $850 to PHILLIPS JONES INC Software & Tech
- · Oct 7, 2025 $135 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Sep 23, 2025 $1K to PHILLIPS JONES INC Software & Tech
- · Sep 5, 2025 $390 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Aug 19, 2025 $912 to RIVER CITY BUSINESS SERVICES Print & Mail
Vendors by service category 5 categories
-
RIVER CITY BUSINESS SERVICES 61% $1,879 5 disbs regular
Aug 19, 2025 → Nov 7, 2025 · avg gap 20d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 7, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $300 Nov 7, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $141 Oct 7, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $135 Sep 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $390 Aug 19, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $912 -
PIP PRINTING 39% $1,209 3 disbs lumpy
Nov 7, 2025 → Nov 7, 2025 · avg gap 0d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JOHNSON, MALCOLM P 100% $2,900 3 disbs regular
Sep 23, 2025 → Nov 7, 2025 · avg gap 23d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHILLIPS JONES INC 100% $1,000 2 disbs lumpy
Jul 28, 2025 → Aug 7, 2025 · avg gap 10d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TILL, SUZANNE 100% $354 1 disb
Nov 7, 2025 → Nov 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TILL, SUZANNE 52% $50 1 disb
Nov 7, 2025 → Nov 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AIRBNB 48% $47 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount Nov 7, 2025 Travel & Events HOTEL ACCOMODATIONS $47
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 |
|---|---|---|
| Print & Mail | $3,088 | 8 |
| Software & Tech | $2,900 | 3 |
| Digital | $1,000 | 2 |
| Other / Unclassified | $354 | 1 |
| Travel & Events | $97 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2025 | AIRBNB | HOTEL ACCOMODATIONS | $47 |
| Nov 7, 2025 | TILL, SUZANNE | HOTEL ACCOMODATIONS AND TRAIN TICKET | $50 |
| Nov 7, 2025 | PIP PRINTING | COMMITTEE FLYERS AND SIGNS | $539 |
| Nov 7, 2025 | TILL, SUZANNE | COMMITTEE FLYERS AND SIGNS | $539 |
| Nov 7, 2025 | TILL, SUZANNE | DEBT FORGIVEN | $354 |
| Nov 7, 2025 | TILL, SUZANNE | BUSINESS CARDS | $131 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $300 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $141 |
| Nov 7, 2025 | JOHNSON, MALCOLM P | WEBSITE WORK | $1,000 |
| Nov 5, 2025 | PHILLIPS JONES INC | WEB DEVELOPMENT | $850 |
| Oct 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $135 |
| Sep 23, 2025 | PHILLIPS JONES INC | WEB DEVELOPMENT | $1,050 |
| Sep 5, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $390 |
| Aug 19, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $912 |
| Aug 7, 2025 | PHILLIPS JONES INC | DIGITAL CONSULTING & WEBSITE UPDATES | $500 |
| Jul 28, 2025 | PHILLIPS JONES INC | DESIGN & DIGITAL CONSULTING | $500 |