JAMES, WANDA

U.S. House CO · C00919951 · 2026 cycle

Democratic challenger
$252K Total raised
$198K Total spent
$54K Cash on hand
1.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $36K/mo (last 90d ÷ 3)

Runway projection

$54K cash on hand · $36K/mo burn → 1.5 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

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 NGP VAN, Inc. (EveryAct… new NGP VAN, Inc. (EveryAction) — bronze tier (1 cycle), 147d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL SPRUCE STREET COMPLIANCE new SPRUCE STREET COMPLIANCE — bronze tier (1 cycle), 147d since last activity no vendor in slot JW JAMES, WANDA TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

4/12 categories filled · 5 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

4/12 categories filled · 5 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

PAYROLL DATA PROCESSING $13K Wages & Payroll · 6 txns NEAL LEVINE CONSULTING LLC $10K — · 1 txn PENA, JESUS $5K Field & Voter Contact · 3 txns WALSH-VECCHIARELLI, SAMANTHA $3K — · 1 txn FEDERAL: COLORADO DEMOCRATIC PARTY $2K Software & Tech · 1 txn ActBlue Technical Services, Inc. $1K Fundraising · 4 txns KINNEY, MAYAIH $920 Field & Voter Contact · 1 txn MUSEUM FOR BLACK GIRLS $900 Travel & Events · 1 txn SOLOMON, SAMUEL $810 Field & Voter Contact · 1 txn SCHWEITZER, STEPHANIE $532 Travel & Events · 1 txn JW JAMES, WANDA

Top vendors paid last 6 months · top 10

PAYROLL DATA PROCESSING $23K Wages & Payroll · 13 txns NEAL LEVINE CONSULTING LLC $19K — · 2 txns SEARCHLIGHT RESEARCH, LLC $18K Strategy & Research · 1 txn SPRUCE STREET COMPLIANCE $9K Software & Tech · 2 txns SCHWEITZER, STEPHANIE $8K Fundraising · 2 txns WALSH-VECCHIARELLI, SAMANTHA $8K Strategy & Research · 2 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 3 txns SWITCHBOARD PUBLIC BENEFIT CORP. $7K — · 3 txns PENA, JESUS $5K Field & Voter Contact · 3 txns CROKE FAIRCHILD DUARTE & BERES $5K Legal & Compliance · 1 txn JW JAMES, WANDA

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $23K Wages & Payroll · 13 txns NEAL LEVINE CONSULTING LLC $19K — · 2 txns SEARCHLIGHT RESEARCH, LLC $18K Strategy & Research · 1 txn SPRUCE STREET COMPLIANCE $18K Print & Mail · 5 txns TWO HUNDRED, INC. $14K Fundraising · 5 txns SCHWEITZER, STEPHANIE $12K Fundraising · 3 txns JAMES, WANDA L. $10K Contributions & Transfers · 7 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 4 txns SWITCHBOARD PUBLIC BENEFIT CORP. $9K Digital · 4 txns CROKE FAIRCHILD DUARTE & BERES $9K Legal & Compliance · 2 txns JW JAMES, WANDA
#

Money flow: spend by category → top vendor

category → campaign → top vendor
JAMES, WANDA Wages & Payroll $13K Field & Voter Contact $7K Software & Tech $2K Travel & Events $2K Fundraising $1K Print & Mail $375 PAYROLL DATA PROCESSING $13K HALL, KENNETH $7K FEDERAL: COLORADO DEMOCRATI… $2K CHEF BRI $2K ActBlue Technical Services,… $1K CORAZON PRINTING $375 Total in: $26K Total out: $25K
JAMES, WANDA Strategy & Research $27K Wages & Payroll $24K Software & Tech $19K Fundraising $16K Field & Voter Contact $7K Legal & Compliance $5K Print & Mail $4K Travel & Events $4K Contributions & Transfers $2K Admin & Office $132 SEARCHLIGHT RESEARCH, LLC $27K PAYROLL DATA PROCESSING $23K NGP VAN, Inc. (EveryAction) $7K SCHWEITZER, STEPHANIE $9K HALL, KENNETH $7K CROKE FAIRCHILD DUARTE & BE… $5K SPRUCE STREET COMPLIANCE $3K CHEF BRI $4K JAMES, WANDA L. $2K MINT MOBILE $132 Total in: $109K Total out: $88K
JAMES, WANDA Fundraising $37K Strategy & Research $28K Wages & Payroll $24K Software & Tech $22K Print & Mail $14K Contributions & Transfers $10K Legal & Compliance $9K Travel & Events $8K Field & Voter Contact $7K Digital $2K SCHWEITZER, STEPHANIE $25K SEARCHLIGHT RESEARCH, LLC $28K PAYROLL DATA PROCESSING $23K NGP VAN, Inc. (EveryAction) $9K SPRUCE STREET COMPLIANCE $12K JAMES, WANDA L. $10K CROKE FAIRCHILD DUARTE & BE… $9K CHEF BRI $5K HALL, KENNETH $7K SWITCHBOARD PUBLIC BENEFIT … $2K Total in: $161K Total out: $130K
#

Active staff & reimbursements last 12 months · top 1 individuals

Stephanie Schweitzer $532 Travel · 1 txn JW JAMES, WANDA

Need contact info or career history? Premium · coming soon

12-month spend by category

$161K across 12 months

Apr 25 Mar 26 peak $40K Fundrais… 23% Strategy… 17% Wages & … 15% Software… 14% Print & … 8% Contribu… 7%

Recent activity last 90 days

#

Vendors by service category 11 categories

Fundraising $37K 3 vendors Highly concentrated · HHI 5176
  • SCHWEITZER, STEPHANIE $24,761 7 disbs lumpy
    Oct 2, 2025 → Dec 28, 2025 · avg gap 15d between disbursements · last disbursement 163d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $8,667 32 disbs lumpyinfrastructure
    Sep 16, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $405
    Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $461
    Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $140
    Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $200
    Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $75
    Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $224
    Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $44
    Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $142
    Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $49
    Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $13

    View ActBlue Technical Services, Inc. profile →

  • PANTOGRAPH LABS, LLC $3,329 1 disb
    Dec 28, 2025 → Dec 28, 2025
    DateCategoryPurposeAmount
    Dec 28, 2025 Fundraising FUNDRAISING CONSULTING $3,329

    View PANTOGRAPH LABS, LLC profile →

Strategy & Research $28K 1 vendors
  • SEARCHLIGHT RESEARCH, LLC $28,000 4 disbs regular
    Nov 20, 2025 → Jan 29, 2026 · avg gap 23d between disbursements · last disbursement 131d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $24K 2 vendors Highly concentrated · HHI 9585
  • PAYROLL DATA PROCESSING $23,083 17 disbs recentinfrastructure
    Jan 30, 2026 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 71d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Wages & Payroll PAYROLL TAXES $1,346
    Mar 30, 2026 Wages & Payroll PAYROLL $3,005
    Mar 30, 2026 Wages & Payroll PAYROLL FEES $70
    Mar 30, 2026 Wages & Payroll PAYROLL $792
    Mar 12, 2026 Wages & Payroll PAYROLL $5,041
    Mar 12, 2026 Wages & Payroll PAYROLL TAXES $1,893
    Mar 12, 2026 Wages & Payroll PAYROLL FEES $68
    Mar 12, 2026 Wages & Payroll PAYROLL $511
    Feb 26, 2026 Wages & Payroll PAYROLL TAXES $990
    Feb 26, 2026 Wages & Payroll PAYROLL FEES $48

    View PAYROLL DATA PROCESSING profile →

  • AMTRUST FINANCIAL SERVICES INC. $500 1 disb
    Feb 6, 2026 → Feb 6, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $22K 6 vendors Concentrated · HHI 3137
  • NGP VAN, Inc. (EveryAction) $9,324 4 disbs lumpy
    Oct 16, 2025 → Mar 19, 2026 · avg gap 51d between disbursements · last disbursement 82d ago
    DateCategoryPurposeAmount
    Mar 19, 2026 Software & Tech DATABASE SOFTWARE $424
    Feb 6, 2026 Software & Tech DATABASE SOFTWARE $2,755
    Dec 11, 2025 Software & Tech DATABASE SOFTWARE $4,238
    Oct 16, 2025 Software & Tech DATABASE SOFTWARE $1,907

    View NGP VAN, Inc. (EveryAction) profile →

  • SPRUCE STREET COMPLIANCE $6,333 1 disb
    Feb 3, 2026 → Feb 3, 2026
    DateCategoryPurposeAmount
    Feb 3, 2026 Software & Tech COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $6,333
    Dec 11, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $3,086
    Nov 6, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $3,000
    Nov 4, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $3,189
    Oct 16, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $2,318

    View SPRUCE STREET COMPLIANCE profile →

  • FEDERAL: COLORADO DEMOCRATIC PARTY $4,635 3 disbs regular
    Jan 22, 2026 → Mar 23, 2026 · avg gap 30d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CALLTIME.AI $650 1 disb
    Dec 9, 2025 → Dec 9, 2025
    DateCategoryPurposeAmount
    Dec 9, 2025 Software & Tech SUBSCRIPTION $650

    View CALLTIME.AI profile →

  • LIBRA LABS LLC $509 4 disbs lumpy
    Oct 30, 2025 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Software & Tech SUBSCRIPTION $3
    Dec 1, 2025 Software & Tech SUBSCRIPTION $1
    Nov 10, 2025 Software & Tech SUBSCRIPTION $500
    Oct 30, 2025 Software & Tech SUBSCRIPTION $5

    View LIBRA LABS LLC profile →

Print & Mail $14K 2 vendors Highly concentrated · HHI 7572
  • SPRUCE STREET COMPLIANCE $11,594 4 disbs lumpy
    Oct 16, 2025 → Dec 11, 2025 · avg gap 19d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Feb 3, 2026 Software & Tech COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $6,333
    Dec 11, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $3,086
    Nov 6, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $3,000
    Nov 4, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $3,189
    Oct 16, 2025 Print & Mail COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE $2,318

    View SPRUCE STREET COMPLIANCE profile →

  • CORAZON PRINTING $1,909 7 disbs regular
    Oct 15, 2025 → Mar 12, 2026 · avg gap 25d between disbursements · last disbursement 89d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $10K 1 vendors
  • JAMES, WANDA L. $10,461 7 disbs lapsed
    Nov 6, 2025 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 109d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $9K 1 vendors
  • CROKE FAIRCHILD DUARTE & BERES $8,623 2 disbs lapsed
    Oct 2, 2025 → Jan 8, 2026 · avg gap 98d between disbursements · last disbursement 152d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $8K 6 vendors Concentrated · HHI 4067
  • CHEF BRI $5,036 14 disbs lumpy
    Oct 2, 2025 → Mar 19, 2026 · avg gap 13d between disbursements · last disbursement 82d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $1,074 3 disbs lumpy
    Nov 12, 2025 → Dec 1, 2025 · avg gap 10d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events TRAVEL $320
    Nov 21, 2025 Travel & Events TRAVEL $240
    Nov 12, 2025 Travel & Events TRAVEL $513

    View AMERICAN AIRLINES profile →

  • FRONTIER AIRLINES $802 3 disbs lumpy
    Nov 10, 2025 → Nov 28, 2025 · avg gap 9d between disbursements · last disbursement 193d ago
    DateCategoryPurposeAmount
    Nov 28, 2025 Travel & Events TRAVEL $421
    Nov 24, 2025 Travel & Events TRAVEL $118
    Nov 10, 2025 Travel & Events TRAVEL $263

    View FRONTIER AIRLINES profile →

  • Uber Technologies, Inc. $574 32 disbs lumpy
    Nov 17, 2025 → Jan 20, 2026 · avg gap 2d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    Jan 20, 2026 Travel & Events TRAVEL $20
    Jan 20, 2026 Travel & Events TRAVEL $17
    Jan 20, 2026 Travel & Events TRAVEL $11
    Dec 15, 2025 Travel & Events TRAVEL $11
    Dec 12, 2025 Travel & Events TRAVEL $14
    Dec 5, 2025 Travel & Events TRAVEL $55
    Dec 5, 2025 Travel & Events TRAVEL $16
    Dec 5, 2025 Travel & Events TRAVEL $15
    Dec 5, 2025 Travel & Events TRAVEL $26
    Dec 4, 2025 Travel & Events TRAVEL $20

    View Uber Technologies, Inc. profile →

  • EXPEDIA $545 2 disbs lumpy
    Nov 10, 2025 → Nov 10, 2025 · avg gap 0d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Nov 10, 2025 Travel & Events TRAVEL $449
    Nov 10, 2025 Travel & Events TRAVEL $96

    View EXPEDIA profile →

Field & Voter Contact $7K 1 vendors
  • HALL, KENNETH $7,440 7 disbs recent
    Mar 13, 2026 → Mar 27, 2026 · avg gap 2d between disbursements · last disbursement 74d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $2K 2 vendors Highly concentrated · HHI 8539
  • SWITCHBOARD PUBLIC BENEFIT CORP. $1,971 1 disb
    Dec 5, 2025 → Dec 5, 2025
    DateCategoryPurposeAmount
    Mar 4, 2026 TEXTING $727
    Feb 20, 2026 TEXTING $4,572
    Feb 6, 2026 TEXTING $2,032
    Dec 5, 2025 Digital TEXTING $1,971

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • Google LLC $170 2 disbs regular
    Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Software & Tech SUBSCRIPTION $132
    Feb 2, 2026 Software & Tech SUBSCRIPTION $121
    Jan 2, 2026 Software & Tech SUBSCRIPTION $114
    Dec 2, 2025 Digital SUBSCRIPTION $96
    Nov 3, 2025 Digital SUBSCRIPTION $74

    View Google LLC profile →

Admin & Office $132 1 vendors
  • MINT MOBILE $132 1 disb
    Jan 28, 2026 → Jan 28, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Wages & Payroll $13K Field & Voter Contact $7K Software & Tech $2K Travel & Events $2K Fundraising $1K Print & Mail $375

Spending by category

last 6 months
Strategy & Research $27K Wages & Payroll $24K Software & Tech $19K Fundraising $16K Field & Voter Contact $7K Legal & Compliance $5K Print & Mail $4K Travel & Events $4K Contributions & Transfers $2K Admin & Office $132

Spending by category

last 12 months
Fundraising $37K Strategy & Research $28K Wages & Payroll $24K Software & Tech $22K Print & Mail $14K Contributions & Transfers $10K Legal & Compliance $9K Travel & Events $8K Field & Voter Contact $7K Digital $2K Admin & Office $132
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $36,757 40
Strategy & Research $28,000 4
Wages & Payroll $23,583 18
Software & Tech $21,818 16
Print & Mail $13,503 11
Contributions & Transfers $10,461 7
Legal & Compliance $8,623 2
Travel & Events $8,274 55
Field & Voter Contact $7,440 7
Digital $2,141 3
Admin & Office $132 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $405
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $1,346
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL $3,005
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $70
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL $792
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $461
Mar 27, 2026 SOLOMON, SAMUEL FIELD CONSULTING $810
Mar 27, 2026 HALL, KENNETH FIELD CONSULTING $210
Mar 27, 2026 KINNEY, MAYAIH FIELD CONSULTING $920
Mar 27, 2026 NEAL LEVINE CONSULTING LLC MANAGEMENT CONSULTING $10,000
Mar 27, 2026 PENA, JESUS FIELD CONSULTING $1,330
Mar 27, 2026 WILLIS, JAMES FIELD CONSULTING $210
Mar 23, 2026 FEDERAL: COLORADO DEMOCRATIC PARTY VOTER FILE $1,545
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $140
Mar 19, 2026 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $424
Mar 19, 2026 SCHWEITZER, STEPHANIE REIMBURSEMENT - TRAVEL $532
Mar 18, 2026 CHEF BRI CATERING $400
Mar 17, 2026 PENA, JESUS FIELD CONSULTING $1,600
Mar 16, 2026 MUSEUM FOR BLACK GIRLS EVENT SPACE RENTAL $900
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $200
See all 173 disbursements → Download CSV