JAMES, LINDSAY
U.S. House IA · C00916452 · 2026 cycle
Filings through Mar 31, 2026 · burn $131K/mo (last 90d ÷ 3)
Runway projection
$434K cash on hand · $131K/mo burn → 3.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
3/12 categories filled · 5 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 · 2025-05-13 → 2026-05-13
5/12 categories filled · 8 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 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$151K across 12 months
Recent activity last 90 days
- ⚡ May 7, 2026 $23K to JM2 — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $12K to JM2 — 2×+ this campaign's average
- 🆕 May 5, 2026 first $77K to BLUEWEST MEDIA — new vendor relationship
- 🆕 May 5, 2026 first $25K to GPS IMPACT — new vendor relationship
- 🆕 Apr 28, 2026 first $6K to PUBLIC POLICY POLLING — new vendor relationship
- 🆕 Apr 1, 2026 first $11K to NGP VAN, Inc. (EveryAction) — new vendor relationship
- 🌅 May 12, 2026 $58K to BLUEWEST MEDIA — vendor onboarded in last 30 days
- 🌅 May 12, 2026 $25K to GPS IMPACT — vendor onboarded in last 30 days
- · May 13, 2026 $228 to ActBlue, LLC
- · May 12, 2026 $35 to Oath Strategies
- · May 10, 2026 $239 to ActBlue, LLC
- · May 7, 2026 $800 to GRASSROOTS ANALYTICS
- · May 7, 2026 $20 to Meta Platforms, Inc. (Facebook/Instagram)
- · May 6, 2026 $3K to EVERGREEN STRATEGIES, LLC
- · May 6, 2026 $2K to JAMES, LINDSAY
Vendors by service category 11 categories
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EICHENBAUM, EMMA 71% $48,233 19 disbs lapsed
Aug 26, 2025 → Dec 18, 2025 · avg gap 6d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUTURE SYSTEMS 29% $20,015 27 disbs lapsed
Aug 26, 2025 → Dec 18, 2025 · avg gap 4d between disbursements · last disbursement 222d agoDate Category Purpose Amount May 4, 2026 — EMPLOYER PAYROLL TAXES $857 May 4, 2026 — EMPLOYEE PAYROLL TAXES $2,001 May 4, 2026 — PAYROLL PROCESSING FEE $83 Apr 17, 2026 — EMPLOYEE PAYROLL TAXES $2,001 Apr 17, 2026 — EMPLOYER PAYROLL TAXES $857 Apr 17, 2026 — PAYROLL PROCESSING $83 Apr 2, 2026 — PAYROLL PROCESSING $112 Apr 2, 2026 — EMPLOYER PAYROLL TAXES $1,140 Apr 2, 2026 — EMPLOYEE PAYROLL TAXES $2,519 Mar 19, 2026 — EMPLOYER PAYROLL TAXES $1,402
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VAN NESS CREATIVE STRATEGIES LLC 89% $21,951 10 disbs lumpy
Sep 2, 2025 → Nov 13, 2025 · avg gap 8d between disbursements · last disbursement 257d agoDate Category Purpose Amount Nov 13, 2025 Digital VENDOR COMMISSION $11 Nov 13, 2025 Digital DIGITAL CONSULTING $4,000 Nov 13, 2025 Digital SMS PLATFORM FEES $918 Oct 21, 2025 Digital SMS PLATFORM FEES $375 Oct 7, 2025 Digital TEXTING $88 Oct 7, 2025 Digital VENDOR COMMISSION $310 Oct 7, 2025 Digital DIGITAL CONSULTING $4,000 Sep 2, 2025 Digital SOFTWARE $250 Sep 2, 2025 Digital DIGITAL CONSULTING $2,000 Sep 2, 2025 Digital LIST ACQUISITION $10,000 -
EVERGREEN STRATEGIES, LLC 10% $2,500 1 disb
Dec 2, 2025 → Dec 2, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $179 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount May 4, 2026 — EMAIL $260 Apr 2, 2026 — EMAIL $252 Mar 2, 2026 — EMAIL $230 Feb 2, 2026 — EMAIL $190 Jan 2, 2026 — EMAIL $188 Dec 2, 2025 Digital EMAIL $179
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CONVIVIUM HOSPITALITY 67% $12,365 12 disbs lapsed
Sep 2, 2025 → Dec 13, 2025 · avg gap 9d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VILLAGE SQUARE 23% $4,324 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 Travel & Events VIDEO SHOOT PRODUCATION AND TRAVEL EXPENSES $4,324 -
HOTELS.COM 9% $1,594 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Travel & Events LODGING $1,594 -
SAM'S CLUB 1% $204 2 disbs lumpy
Dec 12, 2025 → Dec 17, 2025 · avg gap 5d between disbursements · last disbursement 223d agoDate Category Purpose Amount Feb 19, 2026 — EVENT REFRESHMENTS $115 Feb 11, 2026 — EVENT REFRESHMENTS $73 Dec 17, 2025 Travel & Events EVENT REFRESHMENTS $52 Dec 12, 2025 Travel & Events EVENT REFRESHMENTS $152
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ActBlue, LLC 100% $11,742 22 disbs lapsedinfrastructure
Aug 18, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING FEES $228 May 10, 2026 — CREDIT CARD PROCESSING FEES $239 May 3, 2026 — CREDIT CARD PROCESSING FEES $151 Apr 30, 2026 — CREDIT CARD PROCESSING FEES $373 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $380 Apr 19, 2026 — CREDIT CARD PROCESSING FEES $143 Apr 12, 2026 — CREDIT CARD PROCESSING FEES $289 Apr 5, 2026 — CREDIT CARD PROCESSING FEES $234 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $697 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $1,951
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JENNIFER FIIHR CONSULTING LLC 100% $9,275 2 disbs lumpy
Aug 26, 2025 → Nov 1, 2025 · avg gap 67d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACUITY INSURANCE 100% $7,649 4 disbs lapsed
Aug 26, 2025 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 49% $1,815 4 disbs lumpy
Nov 12, 2025 → Nov 19, 2025 · avg gap 2d between disbursements · last disbursement 251d agoDate Category Purpose Amount May 2, 2026 — POSTAGE $30 Jan 29, 2026 — POSTAGE $37 Nov 19, 2025 Print & Mail POSTAGE $100 Nov 18, 2025 Print & Mail POSTAGE $20 Nov 18, 2025 Print & Mail POSTAGE $780 Nov 12, 2025 Print & Mail POSTAGE $915 -
ADCRAFT PRINTING 45% $1,680 4 disbs lumpy
Oct 13, 2025 → Nov 5, 2025 · avg gap 8d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 6% $208 2 disbs regular
Nov 13, 2025 → Dec 10, 2025 · avg gap 27d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 3, 2026 — OFFICE SUPPLIES $63 Feb 23, 2026 — OFFICE SUPPLIES $116 Dec 10, 2025 Print & Mail OFFICE SUPPLIES $117 Nov 13, 2025 Print & Mail OFFICE SUPPLIES $91
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IOWA DEMOCRATIC PARTY 80% $2,220 4 disbs regular
Sep 17, 2025 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 225d agoDate Category Purpose Amount May 4, 2026 — VOTER DATABASE ACCESS $556 Apr 1, 2026 — VOTER DATABASE ACCESS $556 Feb 17, 2026 — VOTER DATABASE ACCESS $556 Jan 15, 2026 — VOTER DATABASE ACCESS $556 Dec 15, 2025 Software & Tech VOTER DATABASE ACCESS $556 Nov 24, 2025 Software & Tech VOTER DATABASE ACCESS $556 Oct 31, 2025 Software & Tech VOTER DATABASE ACCESS $556 Sep 17, 2025 Software & Tech VOTER DATABASE SOFTWARE $552 -
FIIHR, JENNIFER 16% $457 3 disbs lumpy
Nov 11, 2025 → Dec 2, 2025 · avg gap 11d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Run 4% $100 2 disbs regular
Nov 16, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 17, 2026 — WEBSITE HOSTING $50 Mar 17, 2026 — WEBSITE HOSTING $50 Feb 17, 2026 — WEBSITE HOSTING $50 Jan 20, 2026 — WEBSITE HOSTING $50 Dec 16, 2025 Software & Tech WEBSITE HOSTING $50 Nov 16, 2025 Software & Tech WEBSITE $50
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FIIHR, JENNIFER 100% $2,741 3 disbs regular
Aug 29, 2025 → Nov 6, 2025 · avg gap 35d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KOHLHAAS, KELLY J 100% $1,200 1 disb
Aug 9, 2025 → Aug 9, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PIERSON, ISABELLE 100% $1,000 1 disb
Oct 31, 2025 → Oct 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 | $68,249 | 46 |
| Digital | $24,630 | 12 |
| Travel & Events | $18,487 | 16 |
| Fundraising | $11,742 | 22 |
| Strategy & Research | $9,275 | 2 |
| Legal & Compliance | $7,649 | 4 |
| Print & Mail | $3,703 | 10 |
| Software & Tech | $2,777 | 9 |
| Contributions & Transfers | $2,741 | 3 |
| Media | $1,200 | 1 |
| Other / Unclassified | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $228 |
| May 12, 2026 | BLUEWEST MEDIA | MEDIA BUY | $57,510 |
| May 12, 2026 | GPS IMPACT | DIGITAL ADVERTISEMENT | $25,363 |
| May 12, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $35 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $239 |
| May 7, 2026 | JM2 | DIRECT MAIL | $22,863 |
| May 7, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISEMENT | $20 |
| May 7, 2026 | GRASSROOTS ANALYTICS | LIST ACQUISITION | $800 |
| May 6, 2026 | EVERGREEN STRATEGIES, LLC | TEXTING | $225 |
| May 6, 2026 | EVERGREEN STRATEGIES, LLC | DIGITAL CONSULTING | $2,700 |
| May 6, 2026 | JAMES, LINDSAY | REIMBURSEMENT/DETAIL BELOW IF ITEMIZED | $344 |
| May 6, 2026 | JAMES, LINDSAY | REIMBURSEMENT/DETAIL BELOW IF ITEMIZED | $2,216 |
| May 6, 2026 | JM2 | CONSULTANT TRAVEL EXPENSES | $295 |
| May 6, 2026 | JM2 | PHOTOGRAPHY | $1,800 |
| May 6, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISEMENT | $10 |
| May 6, 2026 | SWITCHBOARD | TEXTING | $403 |
| May 6, 2026 | SUPER.COM | LODGING | $241 |
| May 5, 2026 | GPS IMPACT | DIGITAL ADVERTISEMENT | $25,363 |
| May 5, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $1 |
| May 5, 2026 | BLUEWEST MEDIA | MEDIA BUY | $76,959 |