DERITO, ADAM
U.S. House CO · C00928309 · 2026 cycle
$29K
Total raised
$26K
Total spent
$3K
Cash on hand
1.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $3K/mo burn → 1.0 months runwayTech stack last 90 days · 2025-12-19 → 2026-03-19
2/12 categories filled · 2 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: — · Admin & Office: Canva · Contributions & Transfers: —
Tech stack last 180 days · 2025-09-20 → 2026-03-19
2/12 categories filled · 2 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: — · Admin & Office: Canva · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-19 → 2026-03-19
2/12 categories filled · 2 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: — · Admin & Office: Canva · Contributions & Transfers: —
Top vendors paid last 3 months · top 3
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 vendor12-month spend by category
$25K across 12 months
Recent activity last 90 days
- · Mar 19, 2026 $104 to COPPER RAIL BAR AND GRILL Travel & Events
- · Mar 18, 2026 $181 to VISTA PRINT Other / Unclassified
- · Mar 17, 2026 $270 to Canva Admin & Office
- · Feb 28, 2026 $104 to Canva Admin & Office
- · Feb 27, 2026 $1K to UNITED AIRLINES Travel & Events
- · Feb 27, 2026 $363 to EXPEDIA Travel & Events
- · Feb 20, 2026 $671 to VISTA PRINT Print & Mail
- · Feb 6, 2026 $400 to Canva Admin & Office
- · Jan 31, 2026 $264 to Google LLC Digital
- · Jan 22, 2026 $1K to TACTICAL DATA SOLUTIONS, INC. Strategy & Research
- · Jan 18, 2026 $204 to Canva Admin & Office
- · Jan 2, 2026 $314 to Canva Admin & Office
- · Dec 21, 2025 $4K to APL CONSULTING Other / Unclassified
Vendors by service category 6 categories
-
APL CONSULTING 99% $19,169 16 disbs lumpy
Oct 24, 2025 → Dec 21, 2025 · avg gap 4d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VISTA PRINT 1% $181 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Other / Unclassified CAUCUS REIMBURSEMENT $181 Feb 20, 2026 Print & Mail PRINTED MATERIALS $671
-
UNITED AIRLINES 65% $1,409 1 disb
Feb 27, 2026 → Feb 27, 2026Date Category Purpose Amount Feb 27, 2026 Travel & Events AIR TRAVEL $1,409 -
EXPEDIA 17% $363 1 disb
Feb 27, 2026 → Feb 27, 2026Date Category Purpose Amount Feb 27, 2026 Travel & Events AIR TRAVEL $363 -
AMAZON 13% $288 2 disbs lumpy
Nov 23, 2025 → Nov 28, 2025 · avg gap 5d between disbursements · last disbursement 198d agoDate Category Purpose Amount Nov 28, 2025 Travel & Events $98 Nov 23, 2025 Travel & Events $190 -
COPPER RAIL BAR AND GRILL 5% $104 1 disb
Mar 19, 2026 → Mar 19, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Canva 100% $1,292 5 disbs lumpy
Jan 2, 2026 → Mar 17, 2026 · avg gap 19d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 17, 2026 Admin & Office CAMPAIGN SUPPLIES $270 Feb 28, 2026 Admin & Office CAMPAIGN SUPPLIES $104 Feb 6, 2026 Admin & Office CAMPAIGN SUPPLIES $400 Jan 18, 2026 Admin & Office CAMPAIGN SUPPLIES $204 Jan 2, 2026 Admin & Office CAMPAIGN SUPPLIES $314
-
TACTICAL DATA SOLUTIONS, INC. 100% $1,000 1 disb
Jan 22, 2026 → Jan 22, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VISTA PRINT 100% $671 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Mar 18, 2026 Other / Unclassified CAUCUS REIMBURSEMENT $181 Feb 20, 2026 Print & Mail PRINTED MATERIALS $671
-
Google LLC 100% $513 2 disbs lumpy
Dec 1, 2025 → Jan 31, 2026 · avg gap 61d between disbursements · last disbursement 134d agoDate Category Purpose Amount Jan 31, 2026 Digital DIGITAL INFRASTRUCTURE $264 Dec 1, 2025 Digital $249
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,350 | 17 |
| Travel & Events | $2,166 | 5 |
| Admin & Office | $1,292 | 5 |
| Strategy & Research | $1,000 | 1 |
| Print & Mail | $671 | 1 |
| Digital | $513 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2026 | COPPER RAIL BAR AND GRILL | MEALS | $104 |
| Mar 18, 2026 | VISTA PRINT | CAUCUS REIMBURSEMENT | $181 |
| Mar 17, 2026 | Canva | CAMPAIGN SUPPLIES | $270 |
| Feb 28, 2026 | Canva | CAMPAIGN SUPPLIES | $104 |
| Feb 27, 2026 | UNITED AIRLINES | AIR TRAVEL | $1,409 |
| Feb 27, 2026 | EXPEDIA | AIR TRAVEL | $363 |
| Feb 20, 2026 | VISTA PRINT | PRINTED MATERIALS | $671 |
| Feb 6, 2026 | Canva | CAMPAIGN SUPPLIES | $400 |
| Jan 31, 2026 | Google LLC | DIGITAL INFRASTRUCTURE | $264 |
| Jan 22, 2026 | TACTICAL DATA SOLUTIONS, INC. | FINANCE CONSULTING | $1,000 |
| Jan 18, 2026 | Canva | CAMPAIGN SUPPLIES | $204 |
| Jan 2, 2026 | Canva | CAMPAIGN SUPPLIES | $314 |
| Dec 21, 2025 | APL CONSULTING | — | $3,602 |
| Dec 17, 2025 | SAMANTHA IMMER PHOTOGRAPHY | — | $1,502 |
| Dec 17, 2025 | PRODIGY CONSULTING | — | $772 |
| Dec 10, 2025 | TACTICAL DATA SOLUTIONS, INC. | — | $1,000 |
| Dec 3, 2025 | DISCIPLE PRESS | — | $499 |
| Dec 1, 2025 | RUSH ORDER TEES | — | $72 |
| Dec 1, 2025 | Google LLC | — | $249 |
| Nov 28, 2025 | AMAZON | — | $98 |