ROMERO, DWAYNE
U.S. House CO · C00941526 · 2026 cycle
$506K
Total raised
$36K
Total spent
$470K
Cash on hand
4.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $100K/mo (last 90d ÷ 3)
Runway projection
$470K cash on hand · $100K/mo burn → 4.7 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
- 🔄 Jun 5, 2026 $34K to MISSION CONTROL, INC — first disbursement after gap
- 🆕 Jun 3, 2026 first $50K to EVOLVE MEDIA — new vendor relationship
- 🆕 Apr 15, 2026 first $16K to WINFIRST, LLC — 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 10, 2026 $76K to EVOLVE MEDIA — vendor onboarded in last 30 days
- · Jun 10, 2026 $602 to ActBlue, Inc.
- · Jun 9, 2026 $118 to NUMERO
- · Jun 8, 2026 $362 to WESTIN DENVER DOWNTOWN
- · Jun 8, 2026 $332 to ActBlue, Inc.
- · Jun 3, 2026 $6K to BIRKHOLD INC
- · Jun 2, 2026 $2K to NUMERO
- · Jun 2, 2026 $55 to Gusto, Inc.
- · Jun 2, 2026 $47 to NUMERO
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | EVOLVE MEDIA | PAID MEDIA BUY - TV & DIGITAL | $75,922 |
| Jun 10, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $602 |
| Jun 9, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $118 |
| Jun 8, 2026 | WESTIN DENVER DOWNTOWN | TRAVEL | $362 |
| Jun 8, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $332 |
| Jun 5, 2026 | MISSION CONTROL, INC | PRINTING & POSTAGE | $33,839 |
| Jun 3, 2026 | EVOLVE MEDIA | PAID MEDIA BUY - TV & DIGITAL | $50,000 |
| Jun 3, 2026 | BIRKHOLD INC | SOCIAL MEDIA CONSULTING | $6,000 |
| Jun 2, 2026 | NUMERO | SOFTWARE | $1,750 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $55 |
| Jun 2, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $47 |
| Jun 1, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $228 |
| Jun 1, 2026 | SPRINGHILL SUITES | TRAVEL | $618 |
| May 28, 2026 | Gusto, Inc. | PAYROLL | $3,804 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,031 |
| May 28, 2026 | BRUES ALEHOUSE | EVENT CATERING | $55 |
| May 25, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $1,226 |
| May 19, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $31 |
| May 18, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $339 |
| May 14, 2026 | Gusto, Inc. | PAYROLL | $3,804 |