JAMES, LINDSAY
U.S. House IA · C00916452 · 2026 cycle
Filings through Mar 31, 2026 · burn $187K/mo (last 90d ÷ 3)
Runway projection
$434K cash on hand · $187K/mo burn → 2.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 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
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 29, 2026 $15K to VILLAGE SQUARE — 2×+ this campaign's average
- ⚡ May 15, 2026 $18K to JM2 — 2×+ this campaign's average
- ⚡ May 7, 2026 $23K to JM2 — 2×+ this campaign's average
- 🔄 Jun 4, 2026 $11K to NGP VAN, Inc. (EveryAction) — first disbursement after gap
- 🆕 Jun 12, 2026 first $12K to EMILYS LIST — new vendor relationship
- 🆕 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
- · Jun 30, 2026 $3K to Oath Strategies
- · Jun 30, 2026 $2K to ActBlue, LLC
- · Jun 30, 2026 $21 to MIDWESTONE BANK
- · Jun 30, 2026 $3 to MIDWESTONE BANK
- · Jun 29, 2026 $781 to ActBlue, LLC
- · Jun 29, 2026 $21 to MIDWESTONE BANK
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 242d 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 242d agoDate Category Purpose Amount Jun 17, 2026 — EMPLOYEE PAYROLL TAXES $2,241 Jun 17, 2026 — EMPLOYER PAYROLL TAXES $932 Jun 17, 2026 — PAYROLL PROCESSING $85 Jun 4, 2026 — EMPLOYER PAYROLL TAXES $807 Jun 4, 2026 — EMPLOYEE PAYROLL TAXES $2,001 Jun 4, 2026 — PAYROLL PROCESSING $83 May 19, 2026 — EMPLOYER PAYROLL TAXES $836 May 19, 2026 — EMPLOYEE PAYROLL TAXES $2,001 May 19, 2026 — PAYROLL PROCESSING $83 May 4, 2026 — EMPLOYER PAYROLL TAXES $857
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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 277d 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 Jun 2, 2026 — EMAIL $259 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 247d 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 May 29, 2026 — VIDEO AND AUDIO PRODUCTION AND EDITING $15,172 May 29, 2026 — CONSULTANT TRAVEL EXPENSES $1,744 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 243d 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 229d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1,676 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $781 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $1,354 Jun 25, 2026 — CREDIT CARD PROCESSING FEES $1,963 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $2,070 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $1,049 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $1,667 Jun 4, 2026 — CREDIT CARD PROCESSING FEES $161 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $135 May 31, 2026 — CREDIT CARD PROCESSING FEES $902
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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 289d 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 248d 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 271d 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 285d 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 250d 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 245d agoDate Category Purpose Amount Jun 2, 2026 — VOTER DATABASE ACCESS $556 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 -
JENNIFER FIIHR CONSULTING 16% $457 3 disbs lumpy
Nov 11, 2025 → Dec 2, 2025 · avg gap 11d between disbursements · last disbursement 258d agoDate Category Purpose Amount Apr 17, 2026 — REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $1,270 Jan 2, 2026 — REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $22,254 Dec 2, 2025 Software & Tech REIMBURSEMENT/WEBSITE HOSTING/DETAIL BELOW IF ITEMIZED $100 Nov 11, 2025 Software & Tech REIMBURSEMENT/EMAIL SERVICE/DETAIL BELOW IF ITEMIZED $262 Nov 11, 2025 Software & Tech REIMBURSEMENT/SUBSCRIPTION/DETAIL BELOW IF ITEMIZED $95 Aug 29, 2025 Contributions & Transfers REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $2,300 Aug 29, 2025 Contributions & Transfers REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $339 -
Run 4% $100 2 disbs regular
Nov 16, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 17, 2026 — WEBSITE HOSTING $50 May 18, 2026 — WEBSITE $50 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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JENNIFER FIIHR CONSULTING 96% $2,639 2 disbs lumpy
Aug 29, 2025 → Aug 29, 2025 · avg gap 0d between disbursements · last disbursement 353d agoDate Category Purpose Amount Apr 17, 2026 — REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $1,270 Jan 2, 2026 — REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $22,254 Dec 2, 2025 Software & Tech REIMBURSEMENT/WEBSITE HOSTING/DETAIL BELOW IF ITEMIZED $100 Nov 11, 2025 Software & Tech REIMBURSEMENT/EMAIL SERVICE/DETAIL BELOW IF ITEMIZED $262 Nov 11, 2025 Software & Tech REIMBURSEMENT/SUBSCRIPTION/DETAIL BELOW IF ITEMIZED $95 Aug 29, 2025 Contributions & Transfers REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $2,300 Aug 29, 2025 Contributions & Transfers REIMBURSEMENT/DETAIL BELOW IF ITEMIZED $339 -
LUND, CAROLENA 4% $102 1 disb
Nov 6, 2025 → Nov 6, 2025No 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 |
|---|---|---|---|
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $2,711 |
| Jun 30, 2026 | MIDWESTONE BANK | BANK FEE | $3 |
| Jun 30, 2026 | MIDWESTONE BANK | BANK FEE | $21 |
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,676 |
| Jun 29, 2026 | MIDWESTONE BANK | BANK FEE | $21 |
| Jun 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $781 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,354 |
| Jun 25, 2026 | SQUARE ONE POLITICS | TRAVEL | $141 |
| Jun 25, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,963 |
| Jun 24, 2026 | WELLMARK | HEALTH INSURANCE | $219 |
| Jun 24, 2026 | SQUARE ONE POLITICS | TRAVEL | $878 |
| Jun 24, 2026 | NELSON, TIMOTHY | COMMUNICATIONS CONSULTING | $500 |
| Jun 23, 2026 | SQUARE ONE POLITICS | TRAVEL | $737 |
| Jun 23, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $557 |
| Jun 23, 2026 | MIDWESTONE BANK | BANK FEE | $11 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $2,070 |
| Jun 17, 2026 | SMITH, JACKSON | SALARY | $4,030 |
| Jun 17, 2026 | Run | WEBSITE HOSTING | $50 |
| Jun 17, 2026 | REED, RAE | SALARY | $2,025 |
| Jun 17, 2026 | MIDWESTONE BANK | BANK FEE | $11 |