PRESTON, JENNA MICHALIK
U.S. House CO · C00912212 · 2026 cycle
Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)
Runway projection
$28K cash on hand · $11K/mo burn → 2.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-09 → 2026-06-07
1/12 categories filled · 1 active vendor · 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 · 2025-06-07 → 2026-06-07
4/12 categories filled · 4 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 2
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
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
$14K across 12 months
Recent activity last 90 days
- · Jun 7, 2026 $6 to ActBlue Technical Services, Inc.
- · May 13, 2026 $624 to RIVER CITY BUSINESS SERVICES
- · May 10, 2026 $26 to ActBlue Technical Services, Inc.
- · Apr 23, 2026 $4K to PRESTON, JENNA M
- · Apr 23, 2026 $4K to PRESTON, JENNA M
- · Apr 23, 2026 $4K to PRESTON, JENNA M
- · Apr 23, 2026 $3K to PRESTON, JENNA M
- · Apr 23, 2026 $3K to PRESTON, JENNA M
- · Apr 23, 2026 $2K to PRESTON, JENNA M
- · Apr 23, 2026 $550 to PRESTON, JENNA M
- · Apr 23, 2026 $409 to PRESTON, JENNA M
- · Apr 23, 2026 $361 to PRESTON, JENNA M
- · Apr 23, 2026 $224 to PRESTON, JENNA M
- · Apr 23, 2026 $180 to PRESTON, JENNA M
- · Apr 23, 2026 $134 to PRESTON, JENNA M
Vendors by service category 5 categories
-
SOKA SANDS CREATIVE, LLC 62% $3,750 1 disb
Aug 13, 2025 → Aug 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 28% $1,726 24 disbs lapsedinfrastructure
Aug 3, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jun 7, 2026 — MERCHANT FEES $6 May 10, 2026 — MERCHANT FEES $26 Apr 19, 2026 — MERCHANT FEES $139 Mar 31, 2026 — MERCHANT FEES $15 Mar 29, 2026 — MERCHANT FEES $12 Mar 22, 2026 — MERCHANT FEES $29 Mar 15, 2026 — MERCHANT FEES $60 Mar 8, 2026 — MERCHANT FEES $72 Mar 1, 2026 — MERCHANT FEES $94 Feb 22, 2026 — MERCHANT FEES $503 -
Groundfloor Political 10% $581 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Mar 30, 2026 — FUNDRAISING CONSULTING $2,167 Mar 9, 2026 — FUNDRAISING CONSULTING & TEXTING $1,971 Feb 17, 2026 — DATA & FUNDRAISING CONSULTING $89 Feb 5, 2026 — DATA & FUNDRAISING CONSULTING $7,055 Jan 26, 2026 — DATA & FUNDRAISING CONSULTING $3,352 Jan 26, 2026 — DATA & FUNDRAISING CONSULTING $3,000 Dec 23, 2025 Fundraising DATA & FUNDRAISING CONSULTING $581
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SOKA SANDS CREATIVE, LLC 53% $1,750 1 disb
Aug 13, 2025 → Aug 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COLORADO DEMOCRATIC PARTY 47% $1,545 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount Apr 3, 2026 — VOTER FILE ACCESS $1,030 Nov 14, 2025 Software & Tech VOTER FILE ACCESS $1,545
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RIVER CITY BUSINESS SERVICES 100% $1,868 5 disbs lapsed
Aug 13, 2025 → Dec 3, 2025 · avg gap 28d between disbursements · last disbursement 230d agoDate Category Purpose Amount May 13, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $624 Apr 6, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $583 Mar 6, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $1,287 Feb 11, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $1,060 Jan 8, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $605 Dec 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $406 Nov 6, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $348 Oct 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $323 Sep 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $325 Aug 13, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $465
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GRASSROOTS ANALYTICS 100% $1,750 2 disbs lumpy
Sep 16, 2025 → Nov 13, 2025 · avg gap 58d between disbursements · last disbursement 250d agoDate Category Purpose Amount Apr 2, 2026 — FUNDRAISING CONSULTING $900 Feb 27, 2026 — FUNDRAISING CONSULTING $523 Jan 6, 2026 — FUNDRAISING CONSULTING $228 Nov 13, 2025 Digital FUNDRAISING CONSULTING $1,500 Sep 16, 2025 Digital FUNDRAISING CONSULTING $250
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EMERGE AMERICA 100% $647 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Fundraising | $6,057 | 26 |
| Software & Tech | $3,295 | 2 |
| Print & Mail | $1,868 | 5 |
| Digital | $1,750 | 2 |
| Strategy & Research | $647 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| May 13, 2026 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $624 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $26 |
| Apr 23, 2026 | PRESTON, JENNA M | FUNDRAISING SOFTWARE | $3,726 |
| Apr 23, 2026 | PRESTON, JENNA M | FUNDRAISING SOFTWARE | $4,445 |
| Apr 23, 2026 | PRESTON, JENNA M | FUNDRAISING CONSULTING | $4,084 |
| Apr 23, 2026 | PRESTON, JENNA M | SOCIAL MEDIA CONSULTING | $2,875 |
| Apr 23, 2026 | PRESTON, JENNA M | NOTARY FEE | $180 |
| Apr 23, 2026 | PRESTON, JENNA M | VOTER FILE ACCESS | $3,121 |
| Apr 23, 2026 | PRESTON, JENNA M | PRINTED MATERIAL | $224 |
| Apr 23, 2026 | PRESTON, JENNA M | FUNDRAISING CONSULTING | $409 |
| Apr 23, 2026 | PRESTON, JENNA M | WEBSITE FEES | $1,650 |
| Apr 23, 2026 | PRESTON, JENNA M | WEBSITE FEES | $550 |
| Apr 23, 2026 | PRESTON, JENNA M | PRINTED MATERIAL | $134 |
| Apr 23, 2026 | PRESTON, JENNA M | PRINTED MATERIAL | $361 |
| Apr 23, 2026 | PRESTON, JENNA M | PRINTED MATERIAL | $74 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $139 |
| Apr 6, 2026 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $583 |
| Apr 3, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGES | $2,076 |
| Apr 3, 2026 | COLORADO DEMOCRATIC PARTY | VOTER FILE ACCESS | $1,030 |