OBERWEIS, JAMES MR.
U.S. House FL · C00898973 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$2.96M cash on hand · $42K/mo burn → 70.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 180 days · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2024-12-31 → 2025-12-31
3/12 categories filled · 3 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
No vendor activity in this window.
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.
12-month spend by category
$411K across 12 months
Recent activity last 90 days
- ⚡ Oct 29, 2025 $10K to SHAW LAW LTD. — 2×+ this campaign's average Legal & Compliance
- 🆕 Dec 31, 2025 first $6K to WinRed, LLC — new vendor relationship Fundraising
- · Dec 31, 2025 $7K to DOLFIN CONSULTING Strategy & Research
- · Dec 31, 2025 $3K to PT STRATEGY LLC Strategy & Research
- · Dec 31, 2025 $2K to DFC GLOBAL CORPORATION Admin & Office
- · Dec 31, 2025 $1K to COLE, PAT Admin & Office
- · Dec 29, 2025 $2K to I 360 LLC Software & Tech
- · Dec 26, 2025 $5K to WELLS FARGO Fundraising
- · Dec 26, 2025 $1K to GULF COAST STRATEGIES Digital
- · Dec 24, 2025 $448 to EFFCIENCY MEDIA Media
- · Dec 22, 2025 $300 to MANNIX, TOM Contributions & Transfers
- · Dec 19, 2025 $200 to WUNDER, RALPH Strategy & Research
- · Dec 19, 2025 $200 to COLE, PAT Admin & Office
- · Dec 15, 2025 $4K to WUNDER, RALPH Strategy & Research
- · Dec 15, 2025 $3K to GULF COAST STRATEGIES Digital
Vendors by service category 12 categories
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BIG GAME STRATEGIES 91% $107,145 24 disbs lapsed
Apr 13, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PT STRATEGY LLC 9% $10,000 4 disbs lapsed
Sep 8, 2025 → Dec 31, 2025 · avg gap 38d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Strategy & Research CAMPAIGN CONSULTING $2,500 Nov 30, 2025 Strategy & Research CAMPAIGN CONSULTING $2,500 Oct 31, 2025 Strategy & Research CAMPAIGN CONSULTING $2,500 Sep 8, 2025 Strategy & Research CAMPAIGN CONSULTING STRATEGY $2,500
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34 PUBLISHING 100% $94,135 19 disbs lapsed
Apr 17, 2025 → Dec 24, 2025 · avg gap 14d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIG GAME STRATEGIES 48% $43,894 15 disbs lapsed
Apr 18, 2025 → Dec 15, 2025 · avg gap 17d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS FARGO 39% $35,596 6 disbs lapsed
Jul 27, 2025 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 26, 2025 Fundraising CREDIT CARD PAYMENT $5,281 Nov 27, 2025 Fundraising CREDIT CARD PAYMENT $6,945 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT $1,319 Sep 27, 2025 Fundraising CREDIT CARD PAYMENT $5,984 Aug 28, 2025 Fundraising CREDIT CARD PAYMENT $4,357 Jul 27, 2025 Fundraising CREDIT CARD PAYMENT $11,710 -
WinRed, LLC 7% $6,266 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Fundraising WINRED FEES FOR 10/01/25 - 12/31/26 $6,266 -
FIDELITY 4% $4,000 2 disbs lumpy
Apr 21, 2025 → Apr 21, 2025 · avg gap 0d between disbursements · last disbursement 413d agoDate Category Purpose Amount Apr 21, 2025 Fundraising EVENT LRT DINNER TICKETS $2,000 Apr 21, 2025 Fundraising FLAMINGO GRAPHIC DESIGN $2,000 -
Stripe, Inc. 2% $1,529 21 disbs lapsedinfrastructure
Apr 1, 2025 → Sep 30, 2025 · avg gap 9d between disbursements · last disbursement 251d agoDate Category Purpose Amount Sep 30, 2025 Fundraising CREDIT CARD FEES $305 Aug 30, 2025 Fundraising CREDIT CARD FEES $9 Jul 31, 2025 Fundraising CREDIT CARD FEES $147 Jun 27, 2025 Fundraising STRIPE FEES $40 Jun 26, 2025 Fundraising STRIPE FEES $10 Jun 25, 2025 Fundraising STRIPE FEES $51 Jun 18, 2025 Fundraising STRIPE FEES $89 Jun 12, 2025 Fundraising STRIPE FEES $1 Jun 9, 2025 Fundraising STRIPE FEES $4 Jun 5, 2025 Fundraising STRIPE FEES $3
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DIRECT MAIL SYSTEMS, INC. 83% $24,008 2 disbs regular
May 15, 2025 → Jun 18, 2025 · avg gap 34d between disbursements · last disbursement 355d agoDate Category Purpose Amount Jun 18, 2025 Print & Mail POSTAGE $11,680 May 15, 2025 Print & Mail POSTAGE $12,328 -
BIGFOOT FLAMINGO LLC 17% $5,060 4 disbs regular
Apr 5, 2025 → Jun 6, 2025 · avg gap 21d between disbursements · last disbursement 367d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIG GAME STRATEGIES 100% $19,500 3 disbs regular
Oct 1, 2025 → Nov 30, 2025 · avg gap 30d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN ENGINE 100% $19,329 7 disbs lapsed
Jun 26, 2025 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURKE, JIM 100% $16,876 14 disbs lapsed
Jun 1, 2025 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHAIN BRIDGE BANK N.A. 0% $12 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Admin & Office BANK NSF CHARGE REDEPOSITED 2ND $12 Dec 1, 2025 Fundraising BANK NSF FEE $12 Jun 26, 2025 Fundraising WIRE FEE $50 Jun 18, 2025 Fundraising WIRE FEE $50 Jun 13, 2025 Fundraising BANK FEES MMKT 0261 $318 May 29, 2025 Fundraising BANK FEES MMKT 0260 $311
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SHAW LAW LTD. 100% $13,215 4 disbs lapsed
Apr 15, 2025 → Oct 29, 2025 · avg gap 66d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I 360 LLC 100% $4,552 4 disbs lapsed
Jun 5, 2025 → Dec 29, 2025 · avg gap 69d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE LEADERSHIP CAUCUS 63% $2,836 6 disbs lapsed
May 30, 2025 → Dec 9, 2025 · avg gap 39d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 12% $545 1 disb
Jun 14, 2025 → Jun 14, 2025Date Category Purpose Amount Jun 14, 2025 Travel & Events TRAVEL EXPENSE $545 -
AMERICAN AIRLINES 11% $516 3 disbs lumpy
May 9, 2025 → Jun 14, 2025 · avg gap 18d between disbursements · last disbursement 359d agoDate Category Purpose Amount Jun 14, 2025 Travel & Events TRAVEL EXPENSE $23 Jun 14, 2025 Travel & Events TRAVEL EXPENSE $367 May 9, 2025 Travel & Events TRAVEL EXPENSE $125 -
CITIBANK 5% $223 1 disb
Sep 8, 2025 → Sep 8, 2025Date Category Purpose Amount Sep 8, 2025 Travel & Events AA TICKET TO DC $223 -
American Express Company 5% $204 1 disb infrastructure
Sep 26, 2025 → Sep 26, 2025Date Category Purpose Amount Sep 26, 2025 Travel & Events DELTA AIRLINE TICKETS DCA-RSW $204
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MANNIX, TOM 100% $324 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANNIX, TOM 100% $300 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $117,145 | 28 |
| Media | $94,135 | 19 |
| Fundraising | $92,026 | 50 |
| Print & Mail | $29,068 | 6 |
| Field & Voter Contact | $19,500 | 3 |
| Digital | $19,329 | 7 |
| Admin & Office | $16,888 | 15 |
| Legal & Compliance | $13,215 | 4 |
| Software & Tech | $4,552 | 4 |
| Travel & Events | $4,495 | 13 |
| Wages & Payroll | $324 | 1 |
| Contributions & Transfers | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | WINRED FEES FOR 10/01/25 - 12/31/26 | $6,266 |
| Dec 31, 2025 | PT STRATEGY LLC | CAMPAIGN CONSULTING | $2,500 |
| Dec 31, 2025 | DOLFIN CONSULTING | GENERAL CONSULTING | $6,500 |
| Dec 31, 2025 | DFC GLOBAL CORPORATION | RENT | $2,075 |
| Dec 31, 2025 | COLE, PAT | ADMINISTRATIVE WORK | $1,140 |
| Dec 29, 2025 | I 360 LLC | VOTER DATA | $1,500 |
| Dec 26, 2025 | WELLS FARGO | CREDIT CARD PAYMENT | $5,281 |
| Dec 26, 2025 | GULF COAST STRATEGIES | SOCIAL MEDIA CONSULTING | $1,150 |
| Dec 24, 2025 | EFFCIENCY MEDIA | RADIO ADVERTISING | $448 |
| Dec 22, 2025 | MANNIX, TOM | REIMBURSEMENT SUPPLIES | $300 |
| Dec 19, 2025 | WUNDER, RALPH | MEDIA CONSULTING | $200 |
| Dec 19, 2025 | COLE, PAT | ADMINISTRATIVE WORK | $200 |
| Dec 15, 2025 | WUNDER, RALPH | MEDIA CONSULTING | $3,500 |
| Dec 15, 2025 | ROSE STRATEGY | FUNDRAISING CONSULTING | $1,500 |
| Dec 15, 2025 | GULF COAST STRATEGIES | SOCIAL MEDIA CONSULTING | $2,500 |
| Dec 12, 2025 | CAMPAIGN ENGINE | DIGITAL FUNDRAISING CONSULTANTS | $4,500 |
| Dec 11, 2025 | MANNIX, TOM | OFFICE EXPENSE REIMBURSEMENT | $324 |
| Dec 9, 2025 | OBERWEIS, JAMES MR. | IN-KIND - TRAVEL AMERICAN AIRLINES DCA-RSW | $232 |
| Dec 5, 2025 | CHAIN BRIDGE BANK N.A. | BANK NSF CHARGE REDEPOSITED 2ND | $12 |
| Dec 4, 2025 | MANNIX, TOM | REFRIGERATOR | $400 |