CRANK, JEFF
U.S. House CO · C00865592 · 2026 cycle
Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$1.17M cash on hand · $59K/mo burn → 19.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-12 → 2026-06-10
3/12 categories filled · 5 active vendors · 2 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 · 2025-06-10 → 2026-06-10
5/12 categories filled · 7 active vendors · 4 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 10
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
$265K across 12 months
Recent activity last 90 days
- ⚡ Jun 10, 2026 $6K to Launchpad Strategies, LLC — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $11K to American Express Company — 2×+ this campaign's average
- ⚡ May 18, 2026 $6K to Launchpad Strategies, LLC — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $7K to Launchpad Strategies, LLC — 2×+ this campaign's average
- ⚡ Apr 9, 2026 $14K to American Express Company — 2×+ this campaign's average
- ⚡ Mar 13, 2026 $7K to Launchpad Strategies, LLC — 2×+ this campaign's average
- 🔄 Apr 14, 2026 $5K to NPA STRATEGIES, LLC — first disbursement after gap
- 🔄 Mar 19, 2026 $6K to ROCKY MOUNTAIN ROOSTERS INC — first disbursement after gap
- 🆕 Jun 8, 2026 first $5K to HAMMES, ROBERT — new vendor relationship
- 🆕 Mar 20, 2026 first $10K to THE BROADMOOR — new vendor relationship
- · Jun 10, 2026 $3K to LP BROKERING LLC
- · Jun 10, 2026 $245 to TMA DIRECT
- · Jun 10, 2026 $171 to WinRed Technical Services, LLC
- · Jun 10, 2026 $79 to O2M DIGITAL
- · Jun 10, 2026 $0 to Launchpad Strategies, LLC
Vendors by service category 11 categories
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FLEXPOINT CAMPAIGNS 65% $325,570 8 disbs lapsed
May 13, 2024 → Oct 22, 2024 · avg gap 23d between disbursements · last disbursement 642d agoDate Category Purpose Amount Oct 22, 2024 Digital PLACED MEDIA $87,920 Oct 10, 2024 Digital PLACED MEDIA $61,870 Jun 18, 2024 Digital PLACED MEDIA $37,430 Jun 11, 2024 Digital PLACED MEDIA $26,830 Jun 3, 2024 Digital PLACED MEDIA $26,830 May 28, 2024 Digital PLACED MEDIA $26,830 May 21, 2024 Digital PLACED MEDIA $26,830 May 13, 2024 Digital PLACED MEDIA $31,030 -
Launchpad Strategies, LLC 15% $72,980 146 disbs lapsed
Jan 16, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 207d agoDate Category Purpose Amount Jun 10, 2026 — FUNDRAISING FEES $0 Jun 10, 2026 — DIGITAL CONSULTING & EXPENSES $6,034 Jun 9, 2026 — FUNDRAISING FEES $0 Jun 8, 2026 — FUNDRAISING FEES $1 Jun 5, 2026 — FUNDRAISING FEES $1 Jun 3, 2026 — FUNDRAISING FEES $2 Jun 1, 2026 — FUNDRAISING FEES $0 May 28, 2026 — FUNDRAISING FEES $2 May 27, 2026 — FUNDRAISING FEES $0 May 26, 2026 — FUNDRAISING FEES $0 -
FRONTLINE STRATEGIES LLC 7% $33,497 86 disbs lapsed
Mar 25, 2024 → May 20, 2025 · avg gap 5d between disbursements · last disbursement 432d agoDate Category Purpose Amount May 12, 2026 — FUNDRAISING FEES $26 May 11, 2026 — FUNDRAISING FEES $9 Apr 27, 2026 — FUNDRAISING FEES $26 Mar 31, 2026 — FUNDRAISING FEES $16 Mar 11, 2026 — FUNDRAISING FEES $225 Mar 10, 2026 — FUNDRAISING FEES $222 Feb 23, 2026 — FUNDRAISING FEES $48 Feb 19, 2026 — FUNDRAISING FEES $2 Feb 18, 2026 — FUNDRAISING FEES $208 Feb 17, 2026 — FUNDRAISING FEES $49 -
BETTER MOUSETRAP DIGITAL 5% $23,702 71 disbs lapsed
Apr 24, 2024 → Dec 30, 2024 · avg gap 4d between disbursements · last disbursement 573d agoDate Category Purpose Amount Oct 2, 2025 Fundraising FUNDRAISING FEES $10 Oct 1, 2025 Fundraising FUNDRAISING FEES $79 Sep 25, 2025 Fundraising FUNDRAISING FEES $1 Sep 24, 2025 Fundraising FUNDRAISING FEES $1,326 Sep 19, 2025 Fundraising FUNDRAISING FEES $107 Sep 19, 2025 Fundraising FUNDRAISING FEES $284 Sep 17, 2025 Fundraising FUNDRAISING FEES $1,139 Sep 10, 2025 Fundraising FUNDRAISING FEES $17 Sep 9, 2025 Fundraising FUNDRAISING FEES $70 Sep 8, 2025 Fundraising FUNDRAISING FEES $257 -
TMA DIRECT 4% $19,414 192 disbs lapsed
Feb 8, 2024 → Dec 26, 2025 · avg gap 4d between disbursements · last disbursement 212d agoDate Category Purpose Amount Jun 10, 2026 — FUNDRAISING FEES $245 Jun 9, 2026 — FUNDRAISING FEES $391 Jun 8, 2026 — FUNDRAISING FEES $223 Jun 5, 2026 — FUNDRAISING FEES $533 Jun 1, 2026 — FUNDRAISING FEES $195 May 29, 2026 — FUNDRAISING FEES $233 May 28, 2026 — FUNDRAISING FEES $411 Apr 22, 2026 — FUNDRAISING FEES $32 Apr 21, 2026 — FUNDRAISING FEES $24 Apr 20, 2026 — FUNDRAISING FEES $194
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MADPAX STRATEGIES LLC 38% $181,602 16 disbs lapsed
Feb 27, 2024 → Dec 16, 2025 · avg gap 44d between disbursements · last disbursement 222d agoDate Category Purpose Amount May 6, 2026 — FUNDRAISING CONSULTING $8,943 Mar 12, 2026 — FUNDRAISING CONSULTING $7,000 Jan 20, 2026 — FUNDRAISING CONSULTING $10,500 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $19,894 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING $10,500 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $3,611 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING $10,500 Apr 14, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $7,675 Apr 3, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Mar 13, 2025 Fundraising FUNDRAISING CONSULTING $7,000 -
GRAND VALLEY CONSULTING LLC 22% $107,784 22 disbs lapsed
Feb 27, 2024 → Dec 5, 2025 · avg gap 31d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 8, 2026 — FUNDRAISING CONSULTING & EXPENSES $4,438 May 6, 2026 — FUNDRAISING CONSULTING & EXPENSES $4,507 Apr 7, 2026 — FUNDRAISING CONSULTING & EXPENSES $4,593 Mar 4, 2026 — FUNDRAISING CONSULTING & EXPENSES $4,476 Feb 6, 2026 — FUNDRAISING CONSULTING & EXPENSES $4,444 Jan 9, 2026 — FUNDRAISING CONSULTING & EXPENSES $4,601 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,444 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,457 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,546 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,439 -
AMERICAN MADE MEDIA CONSULTANTS, LLC 20% $95,774 72 disbs lapsed
Mar 26, 2024 → Jan 14, 2025 · avg gap 4d between disbursements · last disbursement 558d agoDate Category Purpose Amount Jun 3, 2026 — COLLATERAL: STICKERS $862 Mar 31, 2026 — DIGITAL CONSULTING EXPENSES $1,793 Jan 14, 2025 Fundraising FUNDRAISING FEES $18 Jan 13, 2025 Fundraising FUNDRAISING FEES $1 Jan 10, 2025 Fundraising FUNDRAISING FEES $177 Jan 8, 2025 Fundraising FUNDRAISING FEES $19 Jan 3, 2025 Fundraising FUNDRAISING FEES $498 Dec 30, 2024 Fundraising FUNDRAISING FEES $0 Dec 27, 2024 Fundraising FUNDRAISING FEES $20 Dec 26, 2024 Fundraising FUNDRAISING FEES $491 -
WinRed Technical Services, LLC 7% $33,851 462 disbs lapsedinfrastructure
Jan 18, 2024 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 207d agoDate Category Purpose Amount Jun 10, 2026 — MERCHANT FEES $171 Jun 9, 2026 — MERCHANT FEES $23 Jun 8, 2026 — MERCHANT FEES $71 Jun 5, 2026 — MERCHANT FEES $85 Jun 4, 2026 — MERCHANT FEES $4 Jun 3, 2026 — MERCHANT FEES $78 Jun 2, 2026 — MERCHANT FEES $65 Jun 1, 2026 — MERCHANT FEES $106 May 29, 2026 — MERCHANT FEES $27 May 28, 2026 — MERCHANT FEES $62 -
American Express Company 7% $33,655 10 disbs lapsedinfrastructure
Feb 18, 2025 → Nov 14, 2025 · avg gap 30d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 9, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $10,555 May 6, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $9,808 Apr 9, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $13,503 Mar 4, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $7,235 Feb 9, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $918 Jan 7, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $4,995 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $3,742 Oct 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $606 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $2,230 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $7,799
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PT STRATEGY LLC 29% $126,622 8 disbs lapsed
Mar 13, 2024 → Oct 15, 2024 · avg gap 31d between disbursements · last disbursement 649d agoDate Category Purpose Amount Jun 1, 2026 — COLLATERAL: PALM CARDS $1,700 Oct 15, 2024 Strategy & Research DIRECT MAIL & PRINTING SERVICES $44,489 Oct 8, 2024 Strategy & Research DIRECT MAIL $43,527 Sep 12, 2024 Strategy & Research PRINTING SERVICES $1,625 Jun 21, 2024 Strategy & Research DIRECT MAIL $700 May 24, 2024 Strategy & Research DIRECT MAIL SERVICES $29,945 May 8, 2024 Strategy & Research PRINTING SERVICES $1,849 Apr 25, 2024 Strategy & Research PRINTING SERVICES $1,971 Mar 13, 2024 Strategy & Research PRINTING SERVICES $2,516 -
CALABRESE, BRIAN 21% $93,000 23 disbs lapsed
Jan 30, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASCENT MEDIA LLC 15% $68,590 5 disbs lapsed
May 6, 2024 → Oct 10, 2024 · avg gap 39d between disbursements · last disbursement 654d agoDate Category Purpose Amount Oct 10, 2024 Strategy & Research MEDIA PRODUCTION $10,099 Jun 24, 2024 Strategy & Research MEDIA PRODUCTION $1,200 Jun 21, 2024 Strategy & Research MEDIA PRODUCTION $11,500 May 10, 2024 Strategy & Research MEDIA PRODUCTION $11,500 May 6, 2024 Strategy & Research MEDIA PRODUCTION $34,291 -
PUBLIC OPINION STRATEGIES 14% $62,000 2 disbs lapsed
Apr 3, 2024 → Sep 19, 2025 · avg gap 534d between disbursements · last disbursement 310d agoDate Category Purpose Amount Sep 19, 2025 Strategy & Research POLLING EXPENSE $37,000 Apr 3, 2024 Strategy & Research POLLING EXPENSE $25,000 -
NATIONAL PUBLIC AFFAIRS 13% $59,610 11 disbs lapsed
Feb 27, 2024 → Dec 20, 2024 · avg gap 30d between disbursements · last disbursement 583d agoDate Category Purpose Amount Dec 20, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Nov 4, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Oct 15, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Oct 10, 2024 Strategy & Research STRATEGY CONSULTING & EXPENSES $5,195 Aug 13, 2024 Strategy & Research STRATEGY CONSULTING $5,596 Jul 11, 2024 Strategy & Research STRATEGY CONSULTING $8,819 Jun 25, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Jun 24, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Apr 4, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Mar 13, 2024 Strategy & Research STRATEGY CONSULTING $5,000
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RED CURVE SOLUTIONS 100% $56,743 32 disbs lapsed
Feb 2, 2024 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 236d agoDate Category Purpose Amount Jun 3, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,808 May 6, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,632 Apr 2, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,954 Mar 4, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,755 Feb 12, 2026 — COMPLIANCE CONSULTING $111 Feb 6, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $4,803 Jan 22, 2026 — COMPLIANCE CONSULTING $2,000 Jan 6, 2026 — DATA PROCESSING SERVICES $501 Dec 2, 2025 Legal & Compliance DATA PROCESSING SERVICES $452 Dec 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
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BOURBON BROTHERS PRESENTS LLC 98% $18,317 9 disbs lapsed
Aug 14, 2024 → Dec 23, 2025 · avg gap 62d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 2% $450 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Travel & Events FACILITY RENTAL & CATERING SERVICES $450
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I360 LLC 81% $10,602 8 disbs lapsed
Apr 8, 2024 → Nov 4, 2024 · avg gap 30d between disbursements · last disbursement 629d agoDate Category Purpose Amount Nov 4, 2024 Software & Tech SOFTWARE SUBSCRIPTION $102 Oct 3, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 Sep 3, 2024 Software & Tech SOFTWARE SUBSCRIPTIONS $1,500 Aug 5, 2024 Software & Tech SOFTWARE SUBSCRIPTIONS $1,500 Jul 3, 2024 Software & Tech SOFTWARE SUBSCRIPTIONS $1,500 Jun 3, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 May 3, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 Apr 8, 2024 Software & Tech SOFTWARE SUBSCRIPTION $1,500 -
QUICK, JOHN 19% $2,500 1 disb
Feb 22, 2024 → Feb 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN TRUCKING ASSOCIATIONS 100% $9,821 12 disbs lapsed
Jun 26, 2024 → Dec 23, 2025 · avg gap 50d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL SYSTEMS, INC. 48% $3,497 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Mar 26, 2025 Print & Mail DIRECT MAIL SERVICES $3,497 -
FEDEX 27% $1,956 40 disbs lapsed
Jun 17, 2024 → Jan 29, 2025 · avg gap 6d between disbursements · last disbursement 543d agoDate Category Purpose Amount Jan 29, 2025 Print & Mail DELIVERY SERVICES $27 Jan 27, 2025 Print & Mail DELIVERY SERVICES $37 Jan 16, 2025 Print & Mail DELIVERY SERVICES $24 Jan 8, 2025 Print & Mail DELIVERY SERVICES $35 Dec 26, 2024 Print & Mail DELIVERY SERVICES $30 Nov 25, 2024 Print & Mail DELIVERY SERVICES $35 Nov 15, 2024 Print & Mail DELIVERY SERVICES $35 Nov 8, 2024 Print & Mail DELIVERY SERVICES $35 Nov 7, 2024 Print & Mail DELIVERY SERVICES $35 Nov 1, 2024 Print & Mail DELIVERY SERVICES $67 -
BALINK, ROBERT C 24% $1,766 5 disbs lapsed
Jan 25, 2024 → Aug 6, 2025 · avg gap 140d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALABRESE, BRIAN 100% $4,640 12 disbs lapsed
Jun 28, 2024 → Dec 19, 2025 · avg gap 49d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MILLER, MARCIE 100% $500 1 disb
Jun 19, 2024 → Jun 19, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KULA KIDA KP LLC 100% $250 1 disb
Sep 2, 2025 → Sep 2, 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 |
|---|---|---|
| Digital | $500,897 | 637 |
| Fundraising | $484,232 | 782 |
| Strategy & Research | $443,053 | 52 |
| Legal & Compliance | $56,743 | 32 |
| Travel & Events | $18,767 | 10 |
| Software & Tech | $13,102 | 9 |
| Admin & Office | $9,821 | 12 |
| Print & Mail | $7,220 | 46 |
| Wages & Payroll | $4,640 | 12 |
| Other / Unclassified | $500 | 1 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $171 |
| Jun 10, 2026 | TMA DIRECT | FUNDRAISING FEES | $245 |
| Jun 10, 2026 | O2M DIGITAL | FUNDRAISING FEES | $79 |
| Jun 10, 2026 | LP BROKERING LLC | FUNDRAISING FEES | $2,597 |
| Jun 10, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $0 |
| Jun 10, 2026 | Launchpad Strategies, LLC | DIGITAL CONSULTING & EXPENSES | $6,034 |
| Jun 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $23 |
| Jun 9, 2026 | TMA DIRECT | FUNDRAISING FEES | $391 |
| Jun 9, 2026 | LP BROKERING LLC | FUNDRAISING FEES | $5 |
| Jun 9, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $0 |
| Jun 9, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $10,555 |
| Jun 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $71 |
| Jun 8, 2026 | TMA DIRECT | FUNDRAISING FEES | $223 |
| Jun 8, 2026 | LP BROKERING LLC | FUNDRAISING FEES | $66 |
| Jun 8, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $1 |
| Jun 8, 2026 | HAMMES, ROBERT | POLITICAL STRATEGY CONSULTING | $5,000 |
| Jun 8, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING & EXPENSES | $4,438 |
| Jun 8, 2026 | A-TEAM DIGITAL | FUNDRAISING FEES | $26 |
| Jun 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $85 |
| Jun 5, 2026 | TMA DIRECT | FUNDRAISING FEES | $533 |