ROMERO, DWAYNE
U.S. House CO · C00941526 · 2026 cycle
$506K
Total raised
$36K
Total spent
$470K
Cash on hand
2.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $198K/mo (last 90d ÷ 3)
Runway projection
$470K cash on hand · $198K/mo burn → 2.4 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 15, 2026 $16K to WinFirst LLC — 2×+ this campaign's average
- 🔄 Jun 5, 2026 $34K to MISSION CONTROL, INC — first disbursement after gap
- 🆕 Jun 25, 2026 first $35K to KEATING RESEARCH, INC. — new vendor relationship
- 🆕 Jun 12, 2026 first $23K to GMMB — new vendor relationship
- 🆕 Jun 3, 2026 first $50K to EVOLVE MEDIA — new vendor relationship
- 🆕 Apr 15, 2026 first $7K to August Group LLC — new vendor relationship
- 🆕 Apr 6, 2026 first $8K to BIRKHOLD INC — new vendor relationship
- 🆕 Apr 3, 2026 first $5K to PE POLITICAL — new vendor relationship
- 🌅 Jun 26, 2026 $10K to EVOLVE MEDIA — vendor onboarded in last 30 days
- 🌅 Jun 25, 2026 $5K to EMERALD PLAINS LLC — vendor onboarded in last 30 days
- 🌅 Jun 17, 2026 $38K to GMMB — vendor onboarded in last 30 days
- 🌅 Jun 17, 2026 $25K to EVOLVE MEDIA — vendor onboarded in last 30 days
- 🌅 Jun 11, 2026 $73K to EVOLVE MEDIA — vendor onboarded in last 30 days
- 🌅 Jun 10, 2026 $76K to EVOLVE MEDIA — vendor onboarded in last 30 days
- · Jun 30, 2026 $420 to CORAZON PRINTING
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SPRINGHILL SUITES | TRAVEL | $375 |
| Jun 30, 2026 | SPRINGHILL SUITES | TRAVEL | $402 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $10 |
| Jun 30, 2026 | CORAZON PRINTING | PRINTING | $420 |
| Jun 30, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $266 |
| Jun 29, 2026 | The Purple Pig Pizzeria & Pub | CATERING | $313 |
| Jun 29, 2026 | SPRINGHILL SUITES | TRAVEL | $244 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL | $3,804 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,031 |
| Jun 29, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $354 |
| Jun 26, 2026 | EVOLVE MEDIA | PAID MEDIA BUY - TV & DIGITAL | $10,000 |
| Jun 25, 2026 | PE POLITICAL | FUNDRAISING CONSULTING | $5,000 |
| Jun 25, 2026 | Leverage Digital | TEXTING | $631 |
| Jun 25, 2026 | KEATING RESEARCH, INC. | POLLING | $35,000 |
| Jun 25, 2026 | EMERALD PLAINS LLC | FIELD CONSULTING & MILEAGE | $5,021 |
| Jun 25, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $600 |
| Jun 23, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $13 |
| Jun 22, 2026 | SPRINGHILL SUITES DURANGO | TRAVEL | $331 |
| Jun 22, 2026 | FAIRFIELD INN & SUITES DURANGO | TRAVEL | $400 |
| Jun 22, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $250 |