VON WILPERT, MARNI
U.S. House CA · C00918391 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$546K cash on hand · $22K/mo burn → 24.5 months runwayTech stack last 90 days · 2025-12-14 → 2026-03-14
1/12 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 · 2025-09-15 → 2026-03-14
5/12 categories filled · 8 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 · 2025-03-14 → 2026-03-14
5/12 categories filled · 8 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 1
Top vendors paid last 6 months · top 7
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$205K across 12 months
Recent activity last 90 days
- 🌱 Dec 16, 2025 first media disbursement of cycle — $10K to ARMOUR EVANS MEDIA LLC Media
- ⚡ Dec 16, 2025 $31K to KINETIC STRATEGIES LLC — 2×+ this campaign's average Fundraising
- · Mar 14, 2026 $550 to Marni von Wilpert for Congress Other / Unclassified
- · Dec 31, 2025 $3K to ARMOUR EVANS MEDIA LLC Media
- · Dec 31, 2025 $943 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $933 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $971 to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $210 to ActBlue Technical Services, Inc. Fundraising
- · Dec 22, 2025 $320 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $571 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $5K to RCBS PAYROLL Fundraising
- · Dec 19, 2025 $81 to RCBS PAYROLL Fundraising
- · Dec 18, 2025 $1K to Marni von Wilpert for Congress Other / Unclassified
- · Dec 18, 2025 $210 to Oath Strategies Fundraising
- · Dec 17, 2025 $215 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 8 categories
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KINETIC STRATEGIES LLC 80% $126,999 12 disbs lumpy
Oct 9, 2025 → Dec 16, 2025 · avg gap 6d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Fundraising ACQUIRED & RENTAL FUNDRAISING CONTACT LISTS $30,689 Dec 16, 2025 Fundraising DIGITAL ADVERTISING $4,803 Dec 16, 2025 Fundraising TEXTING COST $2,574 Dec 16, 2025 Fundraising CAMPAIGN CONSULTING SERVICES $4,500 Nov 17, 2025 Fundraising TEXTING COSTS $744 Nov 17, 2025 Fundraising CAMPAIGN CONSULTING SERVICES $4,500 Oct 9, 2025 Fundraising TEXTING COSTS $1,101 Oct 9, 2025 Fundraising RENTED FUNDRAISING CONTACT LISTS $56,476 Oct 9, 2025 Fundraising TEXTING VERIFICATION FEE $95 Oct 9, 2025 Fundraising CAMPAIGN CONSULTING SERVICES $720 -
ActBlue Technical Services, Inc. 10% $16,395 33 disbs lapsedinfrastructure
Sep 2, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $943 Dec 30, 2025 Fundraising MERCHANT FEES $933 Dec 28, 2025 Fundraising MERCHANT FEES $971 Dec 23, 2025 Fundraising MERCHANT FEES $210 Dec 22, 2025 Fundraising MERCHANT FEES $320 Dec 21, 2025 Fundraising MERCHANT FEES $571 Dec 17, 2025 Fundraising MERCHANT FEE $215 Dec 15, 2025 Fundraising MERCHANT FEES $235 Dec 14, 2025 Fundraising MERCHANT FEES $269 Dec 7, 2025 Fundraising MERCHANT FEE $238 -
RCBS PAYROLL 7% $10,681 4 disbs lumpy
Dec 5, 2025 → Dec 19, 2025 · avg gap 5d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 19, 2025 Fundraising PAYROLL PROCESSING FEE $81 Dec 19, 2025 Fundraising SALARY AND PAYROLL TAX $4,994 Dec 5, 2025 Fundraising PAYROLL PROCESSING FEE $491 Dec 5, 2025 Fundraising SALARY AND PAYROLL TAX $5,114 -
BOXER, BARBARA 2% $3,700 2 disbs lumpy
Dec 5, 2025 → Dec 11, 2025 · avg gap 6d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KM STRATEGIES, INC. 0% $250 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Travel & Events FOOD AND BEVERAGES $428 Dec 3, 2025 Fundraising FUNDRAISING EVENT DEPOSIT $250 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
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RIVER CITY BUSINESS SERVICES 71% $10,760 4 disbs regular
Sep 15, 2025 → Dec 5, 2025 · avg gap 27d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,692 Dec 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,636 Oct 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,161 Sep 15, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $272 -
AMPLIFY CAMPAIGNS 29% $4,322 2 disbs lumpy
Dec 1, 2025 → Dec 1, 2025 · avg gap 0d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 1, 2025 Travel & Events AIRFARE $178 Dec 1, 2025 Print & Mail PRINTING AND DESIGN $2,015 Dec 1, 2025 Software & Tech CAMPAIGN WEBSITE AND SOFTWARE $1,950 Dec 1, 2025 Travel & Events EVENT PHOTOGRAPHY AND EQUIPMENT RENTAL $1,083 Dec 1, 2025 Print & Mail SOFTWARE, PRINTING, WEBSITE DOMAIN AND HOSTING $2,307
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ARMOUR EVANS MEDIA LLC 100% $12,636 2 disbs lumpy
Dec 16, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SABELLICO, KEVIN 75% $9,000 1 disb
Nov 12, 2025 → Nov 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KM STRATEGIES, INC. 25% $3,000 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Travel & Events FOOD AND BEVERAGES $428 Dec 3, 2025 Fundraising FUNDRAISING EVENT DEPOSIT $250 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
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KENNEDY, SEAMUS 44% $1,308 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMPLIFY CAMPAIGNS 42% $1,261 2 disbs lumpy
Dec 1, 2025 → Dec 1, 2025 · avg gap 0d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 1, 2025 Travel & Events AIRFARE $178 Dec 1, 2025 Print & Mail PRINTING AND DESIGN $2,015 Dec 1, 2025 Software & Tech CAMPAIGN WEBSITE AND SOFTWARE $1,950 Dec 1, 2025 Travel & Events EVENT PHOTOGRAPHY AND EQUIPMENT RENTAL $1,083 Dec 1, 2025 Print & Mail SOFTWARE, PRINTING, WEBSITE DOMAIN AND HOSTING $2,307 -
KM STRATEGIES, INC. 14% $428 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Travel & Events FOOD AND BEVERAGES $428 Dec 3, 2025 Fundraising FUNDRAISING EVENT DEPOSIT $250 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
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AMPLIFY CAMPAIGNS 100% $1,950 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Travel & Events AIRFARE $178 Dec 1, 2025 Print & Mail PRINTING AND DESIGN $2,015 Dec 1, 2025 Software & Tech CAMPAIGN WEBSITE AND SOFTWARE $1,950 Dec 1, 2025 Travel & Events EVENT PHOTOGRAPHY AND EQUIPMENT RENTAL $1,083 Dec 1, 2025 Print & Mail SOFTWARE, PRINTING, WEBSITE DOMAIN AND HOSTING $2,307
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Marni von Wilpert for Congress 84% $1,550 2 disbs lumpy
Dec 18, 2025 → Mar 14, 2026 · avg gap 86d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 14, 2026 Other / Unclassified $550 Dec 18, 2025 Other / Unclassified $1,000 -
MARNI VON WILPERT FOR SENATE 2026 16% $295 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMPLOYERS PREFERRED INSURANCE CO. 100% $661 1 disb
Nov 20, 2025 → Nov 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $158,235 | 53 |
| Print & Mail | $15,082 | 6 |
| Media | $12,636 | 2 |
| Strategy & Research | $12,000 | 2 |
| Travel & Events | $2,997 | 4 |
| Software & Tech | $1,950 | 1 |
| Other / Unclassified | $1,845 | 3 |
| Wages & Payroll | $661 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2026 | Marni von Wilpert for Congress | — | $550 |
| Dec 31, 2025 | ARMOUR EVANS MEDIA LLC | FILM SHOOT AND POST PRODUCTION | $2,775 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $943 |
| Dec 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $933 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $971 |
| Dec 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $210 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $571 |
| Dec 19, 2025 | RCBS PAYROLL | PAYROLL PROCESSING FEE | $81 |
| Dec 19, 2025 | RCBS PAYROLL | SALARY AND PAYROLL TAX | $4,994 |
| Dec 18, 2025 | Oath Strategies | MERCHANT FEE | $210 |
| Dec 18, 2025 | Marni von Wilpert for Congress | — | $1,000 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $215 |
| Dec 16, 2025 | KINETIC STRATEGIES LLC | ACQUIRED & RENTAL FUNDRAISING CONTACT LISTS | $30,689 |
| Dec 16, 2025 | KINETIC STRATEGIES LLC | DIGITAL ADVERTISING | $4,803 |
| Dec 16, 2025 | KINETIC STRATEGIES LLC | TEXTING COST | $2,574 |
| Dec 16, 2025 | KINETIC STRATEGIES LLC | CAMPAIGN CONSULTING SERVICES | $4,500 |
| Dec 16, 2025 | ARMOUR EVANS MEDIA LLC | FILM SHOOT AND POST PRODUCTION | $9,861 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $235 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $269 |