MUNSING, EVAN

U.S. House CO · C00912279 · 2026 cycle

Democratic challenger
$601K Total raised
$493K Total spent
$108K Cash on hand
1.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)

Runway projection

$108K cash on hand · $60K/mo burn → 1.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: · Travel & Events: DELTA AIR LINES · Admin & Office: · Contributions & Transfers: DONOHUE, TIERNAN

Tech stack last 180 days · 2025-07-04 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: DELTA AIR LINES · Admin & Office: · Contributions & Transfers: DONOHUE, TIERNAN

Tech stack last 365 days · 2024-12-31 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: DELTA AIR LINES · Admin & Office: · Contributions & Transfers: DONOHUE, TIERNAN

No vendor activity in this window.

Top vendors paid last 6 months · top 5

PAYROLL DATA PROCESSING $15K Wages & Payroll · 4 txns ActBlue Technical Services, Inc. $5K Fundraising · 4 txns COMMONCENTSCONSULTING, LLC $4K Legal & Compliance · 1 txn UNITED AIRLINES $403 Travel & Events · 2 txns CALL TOOLS $272 Software & Tech · 2 txns ME MUNSING, EVAN

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $77K Wages & Payroll · 24 txns DIALOGUE DIGITAL $58K Digital · 2 txns ARC INITIATIVES, LLC $24K Strategy & Research · 6 txns DONOHUE, TIERNAN $20K Strategy & Research · 3 txns ActBlue Technical Services, Inc. $18K Fundraising · 24 txns COMMONCENTSCONSULTING, LLC $16K Legal & Compliance · 4 txns TECHNICOLOR POLITICAL $8K Other / Unclassified · 1 txn ANDREW GODINICH $8K Strategy & Research · 1 txn SB DIGITAL, INC. $6K Digital · 1 txn WILSON STRATEGIES, LLC $5K Fundraising · 1 txn ME MUNSING, EVAN
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MUNSING, EVAN Wages & Payroll $15K Fundraising $5K Legal & Compliance $4K Travel & Events $556 Software & Tech $272 Digital $47 PAYROLL DATA PROCESSING $15K ActBlue Technical Services,… $5K COMMONCENTSCONSULTING, LLC $4K UNITED AIRLINES $403 CALL TOOLS $272 MAILCHIMP $47 Total in: $24K Total out: $24K
MUNSING, EVAN Wages & Payroll $77K Digital $71K Strategy & Research $51K Fundraising $30K Legal & Compliance $22K Other / Unclassified $11K Travel & Events $2K Software & Tech $958 Print & Mail $534 Contributions & Transfers $503 PAYROLL DATA PROCESSING $77K DIALOGUE DIGITAL $58K ANDREW GODINICH $32K ActBlue Technical Services,… $18K COMMONCENTSCONSULTING, LLC $16K TECHNICOLOR POLITICAL $8K FRONTIER AIRLINES $608 CALL TOOLS $958 THE DOVER GROUP $534 DONOHUE, TIERNAN $503 Total in: $267K Total out: $211K

12-month spend by category

$267K across 12 months

Jan 25 Dec 25 peak $112K Wages & … 29% Digital 27% Strategy… 19% Fundrais… 11% Legal & … 8% Other / … 4%

Recent activity last 90 days

#

Vendors by service category 10 categories

Wages & Payroll $77K 1 vendors
  • PAYROLL DATA PROCESSING $77,159 28 disbs lapsedinfrastructure
    Aug 15, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Wages & Payroll PAYROLL TAXES $2,156
    Dec 30, 2025 Legal & Compliance WORKERS COMP INSURANCE $16
    Dec 30, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $5,296
    Dec 30, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Dec 12, 2025 Legal & Compliance WORKERS COMP INSURANCE $16
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $2,223
    Dec 12, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $4,946
    Dec 12, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Nov 26, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $4,946
    Nov 26, 2025 Wages & Payroll PAYROLL AND TAXES $2,292

    View PAYROLL DATA PROCESSING profile →

Digital $71K 7 vendors Highly concentrated · HHI 6847
  • DIALOGUE DIGITAL $58,468 2 disbs regular
    Oct 8, 2025 → Nov 12, 2025 · avg gap 35d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Nov 12, 2025 Digital DIGITAL CONSULTING $1,048
    Oct 8, 2025 Digital DIGITAL CONSULTING $57,420

    View DIALOGUE DIGITAL profile →

  • SB DIGITAL, INC. $6,000 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    Nov 10, 2025 Digital FUNDRAISING CONSULTING $6,000

    View SB DIGITAL, INC. profile →

  • RIPPLE EFFECT STRATEGIES LLC $4,072 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    Nov 10, 2025 Digital DIGITAL CONSULTING $4,072

    View RIPPLE EFFECT STRATEGIES LLC profile →

  • GRASSROOTS ANALYTICS $1,373 3 disbs regular
    Oct 15, 2025 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Digital FUNDRAISING CONSULTING $500
    Nov 17, 2025 Digital FUNDRAISING CONSULTING $500
    Oct 15, 2025 Digital FUNDRAISING CONSULTANT $373

    View GRASSROOTS ANALYTICS profile →

  • CIRCUIT $1,000 1 disb
    Dec 3, 2025 → Dec 3, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $51K 2 vendors Highly concentrated · HHI 5264
  • ANDREW GODINICH $31,531 7 disbs lumpy
    Sep 4, 2025 → Dec 1, 2025 · avg gap 15d between disbursements · last disbursement 190d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DONOHUE, TIERNAN $19,740 2 disbs lumpy
    Jul 25, 2025 → Sep 4, 2025 · avg gap 41d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    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

    View DONOHUE, TIERNAN profile →

Fundraising $30K 6 vendors Concentrated · HHI 4348
  • ActBlue Technical Services, Inc. $18,070 26 disbs lapsedinfrastructure
    Jul 20, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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

    View ActBlue Technical Services, Inc. profile →

  • NGP VAN - BONTERRA INC. $7,874 2 disbs lapsed
    Aug 14, 2025 → Dec 8, 2025 · avg gap 116d between disbursements · last disbursement 183d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NUMERO $3,242 3 disbs lumpy
    Aug 26, 2025 → Oct 1, 2025 · avg gap 18d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Oct 1, 2025 Fundraising SOFTWARE $1,500
    Sep 2, 2025 Fundraising SOFTWARE $242
    Aug 26, 2025 Fundraising SOFTWARE $1,500

    View NUMERO profile →

  • THE DOVER GROUP $504 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    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

    View THE DOVER GROUP profile →

  • PAYROLL DATA PROCESSING $323 6 disbs lumpyinfrastructure
    Oct 15, 2025 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Wages & Payroll PAYROLL TAXES $2,156
    Dec 30, 2025 Legal & Compliance WORKERS COMP INSURANCE $16
    Dec 30, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $5,296
    Dec 30, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Dec 12, 2025 Legal & Compliance WORKERS COMP INSURANCE $16
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $2,223
    Dec 12, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $4,946
    Dec 12, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Nov 26, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $4,946
    Nov 26, 2025 Wages & Payroll PAYROLL AND TAXES $2,292

    View PAYROLL DATA PROCESSING profile →

Legal & Compliance $22K 4 vendors Highly concentrated · HHI 5458
  • COMMONCENTSCONSULTING, LLC $15,517 4 disbs lapsed
    Aug 14, 2025 → Dec 9, 2025 · avg gap 39d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    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

    View COMMONCENTSCONSULTING, LLC profile →

  • INTEGRATED SOLUTIONS: POLITICAL $3,290 5 disbs lapsed
    Aug 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    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

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • SANDLER REIFF ROSENSTEIN & BIRKENSTOCK, P.C. $2,835 1 disb
    Oct 31, 2025 → Oct 31, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PAYROLL DATA PROCESSING $170 11 disbs lapsedinfrastructure
    Aug 15, 2025 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Wages & Payroll PAYROLL TAXES $2,156
    Dec 30, 2025 Legal & Compliance WORKERS COMP INSURANCE $16
    Dec 30, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $5,296
    Dec 30, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Dec 12, 2025 Legal & Compliance WORKERS COMP INSURANCE $16
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $2,223
    Dec 12, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $4,946
    Dec 12, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Nov 26, 2025 Wages & Payroll PAYROLL: SEE BELOW IF ITEMIZED $4,946
    Nov 26, 2025 Wages & Payroll PAYROLL AND TAXES $2,292

    View PAYROLL DATA PROCESSING profile →

Other / Unclassified $11K 2 vendors Highly concentrated · HHI 5927
  • TECHNICOLOR POLITICAL $7,537 1 disb
    Sep 12, 2025 → Sep 12, 2025
    DateCategoryPurposeAmount
    Sep 12, 2025 Other / Unclassified PRODUCTION & EDITING EXPENSE $7,537

    View TECHNICOLOR POLITICAL profile →

  • THE DOVER GROUP $3,000 1 disb
    Aug 14, 2025 → Aug 14, 2025
    DateCategoryPurposeAmount
    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

    View THE DOVER GROUP profile →

Travel & Events $2K 6 vendors Moderate · HHI 1931
  • FRONTIER AIRLINES $608 2 disbs lumpy
    Sep 2, 2025 → Nov 12, 2025 · avg gap 71d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Nov 12, 2025 Travel & Events TRAVEL $331
    Sep 2, 2025 Travel & Events AIRFARE $277

    View FRONTIER AIRLINES profile →

  • DELTA AIR LINES $468 3 disbs lumpy
    Nov 12, 2025 → Nov 20, 2025 · avg gap 4d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Nov 20, 2025 Travel & Events TRAVEL $161
    Nov 14, 2025 Travel & Events TRAVEL $223
    Nov 12, 2025 Travel & Events TRAVEL $83

    View DELTA AIR LINES profile →

  • UNITED AIRLINES $403 2 disbs lumpy
    Dec 11, 2025 → Dec 15, 2025 · avg gap 4d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Travel & Events TRAVEL $224
    Dec 11, 2025 Travel & Events TRAVEL $178

    View UNITED AIRLINES profile →

  • THE UNIVERSITY CLUB OF DENVER $352 1 disb
    Dec 3, 2025 → Dec 3, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LYFT $245 4 disbs lumpy
    Nov 21, 2025 → Dec 15, 2025 · avg gap 8d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    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

    View LYFT profile →

Software & Tech $958 1 vendors
  • CALL TOOLS $958 7 disbs lumpy
    Oct 14, 2025 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $534 1 vendors
  • THE DOVER GROUP $534 2 disbs lumpy
    Aug 14, 2025 → Sep 25, 2025 · avg gap 42d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    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

    View THE DOVER GROUP profile →

Contributions & Transfers $503 1 vendors
  • DONOHUE, TIERNAN $503 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    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

    View DONOHUE, TIERNAN profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $15K Fundraising $5K Legal & Compliance $4K Travel & Events $556 Software & Tech $272 Digital $47

Spending by category

last 12 months
Wages & Payroll $77K Digital $71K Strategy & Research $51K Fundraising $30K Legal & Compliance $22K Travel & Events $2K Software & Tech $958 Print & Mail $534 Contributions & Transfers $503
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 CALL TOOLS SOFTWARE $106
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,778
Dec 30, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $2,156
Dec 30, 2025 PAYROLL DATA PROCESSING WORKERS COMP INSURANCE $16
Dec 30, 2025 PAYROLL DATA PROCESSING PAYROLL: SEE BELOW IF ITEMIZED $5,296
Dec 30, 2025 PAYROLL DATA PROCESSING PAYROLL PROCESSING FEE $50
Dec 30, 2025 MAILCHIMP SOFTWARE $47
Dec 30, 2025 AMALGAMATED BANK BANK FEES $93
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $943
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,666
Dec 15, 2025 UNITED AIRLINES TRAVEL $224
Dec 15, 2025 LYFT TRAVEL $60
Dec 15, 2025 CALL TOOLS SOFTWARE $166
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $657
Dec 12, 2025 Uber Technologies, Inc. TRAVEL $38
Dec 12, 2025 Uber Technologies, Inc. TRAVEL $3
Dec 12, 2025 PAYROLL DATA PROCESSING WORKERS COMP INSURANCE $16
Dec 12, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $2,223
Dec 12, 2025 PAYROLL DATA PROCESSING PAYROLL: SEE BELOW IF ITEMIZED $4,946
Dec 12, 2025 PAYROLL DATA PROCESSING PAYROLL PROCESSING FEE $50
See all 140 disbursements → Download CSV