MUNSING, EVAN
U.S. House CO · C00912279 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$108K cash on hand · $22K/mo burn → 4.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-30 → 2026-05-29
2/12 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
Tech stack last 365 days · 2025-05-29 → 2026-05-29
7/12 categories filled · 9 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 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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$267K across 12 months
Recent activity last 90 days
- 🔄 May 8, 2026 $5K to TECHNICOLOR POLITICAL — first disbursement after gap
- 🔄 Mar 6, 2026 $17K to NGP VAN - BONTERRA INC. — first disbursement after gap
- · May 29, 2026 $135 to MAILCHIMP
- · May 28, 2026 $109 to AMALGAMATED BANK
- · May 21, 2026 $2K to THE DOVER STRATEGY GROUP
- · May 21, 2026 $500 to GRASSROOTS ANALYTICS
- · May 19, 2026 $9 to OATH VOTE
- · May 18, 2026 $660 to SQUARESPACE
- · May 18, 2026 $34 to ActBlue, LLC
- · May 11, 2026 $4K to HEARTLAND COMPLIANCE
- · May 11, 2026 $613 to SWITCHBOARD PUBLIC BENEFIT CORP.
- · May 11, 2026 $22 to ActBlue, LLC
- · May 8, 2026 $3K to TECHNICOLOR POLITICAL
- · May 5, 2026 $215 to Gusto, Inc.
- · May 4, 2026 $218 to Google LLC
Vendors by service category 10 categories
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PAYROLL DATA PROCESSING 100% $77,159 28 disbs lapsedinfrastructure
Aug 15, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jan 30, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $7,310 Jan 30, 2026 — PAYROLL PROCESSING FEES $53 Jan 30, 2026 — WORKERS COMP INSURANCE $23 Jan 30, 2026 — PAYROLL TAXES $3,088 Jan 29, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $2,165 Jan 29, 2026 — PAYROLL PROCESSING FEES $194 Jan 29, 2026 — WORKERS COMP INSURANCE $6 Jan 29, 2026 — PAYROLL TAXES $804 Jan 15, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $5,321 Jan 15, 2026 — PAYROLL TAXES $2,293
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DIALOGUE DIGITAL 82% $58,468 2 disbs regular
Oct 8, 2025 → Nov 12, 2025 · avg gap 35d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jan 9, 2026 — DIGITAL CONSULTING $504 Nov 12, 2025 Digital DIGITAL CONSULTING $1,048 Oct 8, 2025 Digital DIGITAL CONSULTING $57,420 -
SB DIGITAL, INC. 8% $6,000 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Apr 9, 2026 — DIGITAL CONSULTING $2,209 Mar 10, 2026 — FUNDRAISING SERVICES $5,000 Feb 10, 2026 — TEXTING SERVICES $6,522 Feb 10, 2026 — DIGITAL CONSULTING $6,000 Jan 22, 2026 — FUNDRAISING SERVICES $300 Jan 15, 2026 — FUNDRAISING SERVICES $8,168 Jan 2, 2026 — FUNDRAISING SERVICES $21,000 Nov 10, 2025 Digital FUNDRAISING CONSULTING $6,000 -
RIPPLE EFFECT STRATEGIES LLC 6% $4,072 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Digital DIGITAL CONSULTING $4,072 -
GRASSROOTS ANALYTICS 2% $1,373 3 disbs regular
Oct 15, 2025 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 231d agoDate Category Purpose Amount May 21, 2026 — FUNDRAISING SERVICES $500 May 1, 2026 — FUNDRAISING SERVICES $500 Mar 2, 2026 — FUNDRAISING SOFTWARE $500 Feb 11, 2026 — FUNDRAISING SOFTWARE $500 Jan 6, 2026 — FUNDRAISING SOFTWARE $500 Dec 1, 2025 Digital FUNDRAISING CONSULTING $500 Nov 17, 2025 Digital FUNDRAISING CONSULTING $500 Oct 15, 2025 Digital FUNDRAISING CONSULTANT $373 -
CIRCUIT 1% $1,000 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDREW GODINICH 61% $31,531 7 disbs lumpy
Sep 4, 2025 → Dec 1, 2025 · avg gap 15d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONOHUE, TIERNAN 39% $19,740 2 disbs lumpy
Jul 25, 2025 → Sep 4, 2025 · avg gap 41d between disbursements · last disbursement 319d agoDate Category Purpose Amount Nov 10, 2025 Contributions & Transfers REIMBURSEMENT: SEE BELOW IF ITEMIZED $503 Sep 4, 2025 Strategy & Research CAMPAIGN CONSULTANT $4,470 Jul 25, 2025 Strategy & Research CAMPAIGN CONSULTANT $15,269
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ActBlue Technical Services, Inc. 60% $18,070 26 disbs lapsedinfrastructure
Jul 20, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,778 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $943 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,666 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $657 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $481 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $374 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $135 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $253 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $831 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $397 -
NGP VAN - BONTERRA INC. 26% $7,874 2 disbs lapsed
Aug 14, 2025 → Dec 8, 2025 · avg gap 116d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 11% $3,242 3 disbs lumpy
Aug 26, 2025 → Oct 1, 2025 · avg gap 18d between disbursements · last disbursement 292d agoDate Category Purpose Amount Oct 1, 2025 Fundraising SOFTWARE $1,500 Sep 2, 2025 Fundraising SOFTWARE $242 Aug 26, 2025 Fundraising SOFTWARE $1,500 -
THE DOVER GROUP 2% $504 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $504 Sep 25, 2025 Print & Mail PRINTING - THANK YOU CARDS $264 Aug 14, 2025 Print & Mail PRINTING - BUSINESS CARDS $270 Aug 14, 2025 Other / Unclassified PRODUCTION & DESIGN EXPENSE $3,000 -
PAYROLL DATA PROCESSING 1% $323 6 disbs lumpyinfrastructure
Oct 15, 2025 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jan 30, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $7,310 Jan 30, 2026 — PAYROLL PROCESSING FEES $53 Jan 30, 2026 — WORKERS COMP INSURANCE $23 Jan 30, 2026 — PAYROLL TAXES $3,088 Jan 29, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $2,165 Jan 29, 2026 — PAYROLL PROCESSING FEES $194 Jan 29, 2026 — WORKERS COMP INSURANCE $6 Jan 29, 2026 — PAYROLL TAXES $804 Jan 15, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $5,321 Jan 15, 2026 — PAYROLL TAXES $2,293
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COMMONCENTSCONSULTING, LLC 71% $15,517 4 disbs lapsed
Aug 14, 2025 → Dec 9, 2025 · avg gap 39d between disbursements · last disbursement 223d agoDate Category Purpose Amount Jan 16, 2026 — COMPLIANCE CONSULTING $3,500 Dec 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Nov 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Oct 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Aug 14, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $5,017 -
INTEGRATED SOLUTIONS: POLITICAL 15% $3,290 5 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jan 5, 2026 — SOFTWARE $600 Dec 2, 2025 Legal & Compliance SOFTWARE $600 Nov 4, 2025 Legal & Compliance SOFTWARE $600 Oct 2, 2025 Legal & Compliance SOFTWARE $600 Sep 3, 2025 Legal & Compliance SOFTWARE $600 Aug 4, 2025 Legal & Compliance SOFTWARE $890 -
SANDLER REIFF ROSENSTEIN & BIRKENSTOCK, P.C. 13% $2,835 1 disb
Oct 31, 2025 → Oct 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYROLL DATA PROCESSING 1% $170 11 disbs lapsedinfrastructure
Aug 15, 2025 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jan 30, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $7,310 Jan 30, 2026 — PAYROLL PROCESSING FEES $53 Jan 30, 2026 — WORKERS COMP INSURANCE $23 Jan 30, 2026 — PAYROLL TAXES $3,088 Jan 29, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $2,165 Jan 29, 2026 — PAYROLL PROCESSING FEES $194 Jan 29, 2026 — WORKERS COMP INSURANCE $6 Jan 29, 2026 — PAYROLL TAXES $804 Jan 15, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $5,321 Jan 15, 2026 — PAYROLL TAXES $2,293
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TECHNICOLOR POLITICAL 72% $7,537 1 disb
Sep 12, 2025 → Sep 12, 2025Date Category Purpose Amount May 8, 2026 — MEDIA PRODUCTION $2,525 May 8, 2026 — DIGITAL ADVERTISING $5,250 Sep 12, 2025 Other / Unclassified PRODUCTION & EDITING EXPENSE $7,537 -
THE DOVER GROUP 28% $3,000 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $504 Sep 25, 2025 Print & Mail PRINTING - THANK YOU CARDS $264 Aug 14, 2025 Print & Mail PRINTING - BUSINESS CARDS $270 Aug 14, 2025 Other / Unclassified PRODUCTION & DESIGN EXPENSE $3,000
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FRONTIER AIRLINES 27% $608 2 disbs lumpy
Sep 2, 2025 → Nov 12, 2025 · avg gap 71d between disbursements · last disbursement 250d agoDate Category Purpose Amount Nov 12, 2025 Travel & Events TRAVEL $331 Sep 2, 2025 Travel & Events AIRFARE $277 -
DELTA AIR LINES 21% $468 3 disbs lumpy
Nov 12, 2025 → Nov 20, 2025 · avg gap 4d between disbursements · last disbursement 242d agoDate Category Purpose Amount Nov 20, 2025 Travel & Events TRAVEL $161 Nov 14, 2025 Travel & Events TRAVEL $223 Nov 12, 2025 Travel & Events TRAVEL $83 -
UNITED AIRLINES 18% $403 2 disbs lumpy
Dec 11, 2025 → Dec 15, 2025 · avg gap 4d between disbursements · last disbursement 217d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events TRAVEL $224 Dec 11, 2025 Travel & Events TRAVEL $178 -
THE UNIVERSITY CLUB OF DENVER 16% $352 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LYFT 11% $245 4 disbs lumpy
Nov 21, 2025 → Dec 15, 2025 · avg gap 8d between disbursements · last disbursement 217d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events TRAVEL $60 Dec 12, 2025 Travel & Events TRAVEL $53 Nov 24, 2025 Travel & Events TRAVEL $84 Nov 21, 2025 Travel & Events TRAVEL $48
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CALL TOOLS 100% $958 7 disbs lumpy
Oct 14, 2025 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE DOVER GROUP 100% $534 2 disbs lumpy
Aug 14, 2025 → Sep 25, 2025 · avg gap 42d between disbursements · last disbursement 298d agoDate Category Purpose Amount Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $504 Sep 25, 2025 Print & Mail PRINTING - THANK YOU CARDS $264 Aug 14, 2025 Print & Mail PRINTING - BUSINESS CARDS $270 Aug 14, 2025 Other / Unclassified PRODUCTION & DESIGN EXPENSE $3,000
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DONOHUE, TIERNAN 100% $503 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Contributions & Transfers REIMBURSEMENT: SEE BELOW IF ITEMIZED $503 Sep 4, 2025 Strategy & Research CAMPAIGN CONSULTANT $4,470 Jul 25, 2025 Strategy & Research CAMPAIGN CONSULTANT $15,269
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 |
|---|---|---|
| Wages & Payroll | $77,159 | 28 |
| Digital | $71,233 | 12 |
| Strategy & Research | $51,271 | 9 |
| Fundraising | $30,311 | 41 |
| Legal & Compliance | $21,812 | 21 |
| Other / Unclassified | $10,537 | 2 |
| Travel & Events | $2,227 | 17 |
| Software & Tech | $958 | 7 |
| Print & Mail | $534 | 2 |
| Contributions & Transfers | $503 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $135 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $109 |
| May 21, 2026 | THE DOVER STRATEGY GROUP | PRINTED MATERIALS | $1,780 |
| May 21, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $500 |
| May 19, 2026 | OATH VOTE | CREDIT CARD PROCESSING FEES | $9 |
| May 18, 2026 | SQUARESPACE | SOFTWARE | $660 |
| May 18, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $34 |
| May 11, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING | $613 |
| May 11, 2026 | HEARTLAND COMPLIANCE | COMPLIANCE CONSULTING | $3,750 |
| May 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $22 |
| May 8, 2026 | TECHNICOLOR POLITICAL | MEDIA PRODUCTION | $2,525 |
| May 8, 2026 | TECHNICOLOR POLITICAL | DIGITAL ADVERTISING | $5,250 |
| May 5, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $215 |
| May 4, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $218 |
| May 4, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $35 |
| May 1, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $500 |
| Apr 30, 2026 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $107 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $110 |
| Apr 27, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $169 |
| Apr 21, 2026 | HEARTLAND COMPLIANCE | COMPLIANCE CONSULTING | $3,750 |