GRAY, LEELA J
U.S. House FL · C00937441 · 2026 cycle
$565K
Total raised
$65K
Total spent
$500K
Cash on hand
23.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$500K cash on hand · $21K/mo burn → 23.4 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Feb 25, 2026 first $16K to HOCKEYSTICK LLC — new vendor relationship
- · Mar 31, 2026 $3K to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $23 to EMILYS LIST
- · Mar 31, 2026 $2 to EMILYS LIST
- · Mar 29, 2026 $2K to ActBlue Technical Services, Inc.
- · Mar 26, 2026 $4 to EMILYS LIST
- · Mar 22, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 19, 2026 $1K to Gusto, Inc.
- · Mar 19, 2026 $445 to Gusto, Inc.
- · Mar 19, 2026 $2 to EMILYS LIST
- · Mar 15, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 12, 2026 $1 to EMILYS LIST
- · Mar 11, 2026 $3K to NGP VAN, Inc. (EveryAction)
- · Mar 10, 2026 $944 to MUELLER, JILL
- · Mar 8, 2026 $1K to ActBlue Technical Services, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | EMILYS LIST | MERCHANT FEES | $2 |
| Mar 31, 2026 | EMILYS LIST | MERCHANT FEES | $23 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,328 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,932 |
| Mar 26, 2026 | EMILYS LIST | MERCHANT FEES | $4 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,390 |
| Mar 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $1,497 |
| Mar 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $445 |
| Mar 19, 2026 | EMILYS LIST | MERCHANT FEES | $2 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,029 |
| Mar 12, 2026 | EMILYS LIST | MERCHANT FEES | $1 |
| Mar 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,649 |
| Mar 10, 2026 | MUELLER, JILL | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $944 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,485 |
| Mar 5, 2026 | EMILYS LIST | MERCHANT FEES | $2 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $1,497 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL TAXES | $445 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL FEES | $58 |
| Mar 2, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $800 |
| Mar 2, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $3,500 |