MITCHELL, JOE
U.S. House IA · C00918979 · 2026 cycle
Filings through Mar 31, 2026 · burn $110K/mo (last 90d ÷ 3)
Runway projection
$879K cash on hand · $110K/mo burn → 8.0 months runwayTech stack last 90 days · 2026-02-12 → 2026-05-13
5/12 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
Tech stack last 180 days · 2025-11-14 → 2026-05-13
5/12 categories filled · 10 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 · 10 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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$410K across 12 months
Recent activity last 90 days
- ⚡ Apr 7, 2026 $78K to IMPERATOR LLC — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $8K to DIRECT MAIL FUNDRAISING, LLC — 2×+ this campaign's average
- ⚡ Feb 23, 2026 $6K to BETTER MOUSETRAP DIGITAL — 2×+ this campaign's average Fundraising
- ⚡ Feb 23, 2026 $5K to TAILWINDS POLITICAL — 2×+ this campaign's average Fundraising
- 🆕 Apr 13, 2026 first $17K to PRECISION SIGNZ — new vendor relationship
- 🆕 Feb 17, 2026 first $10K to PATRIOTS PATHWAYS CONSULTING CORP — new vendor relationship Strategy & Research
- · May 13, 2026 $3 to CASEY'S
- · May 12, 2026 $66 to CASEY'S
- · May 11, 2026 $469 to DELTA AIR LINES
- · May 11, 2026 $299 to WinRed, LLC
- · May 11, 2026 $112 to Uber Technologies, Inc.
- · May 11, 2026 $88 to HILTON
- · May 11, 2026 $25 to DELTA AIR LINES
- · May 11, 2026 $20 to DELTA AIR LINES
- · May 11, 2026 $19 to Uber Technologies, Inc.
Vendors by service category 11 categories
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515 GROUP 93% $105,830 26 disbs lapsed
Oct 3, 2025 → Mar 27, 2026 · avg gap 7d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE MCINTOSH COMPANY 5% $5,947 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Strategy & Research FINANCE CONSULTING $5,947 -
SEC CONSULTING LLC 2% $1,750 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Strategy & Research FINANCE CONSULTING $1,750
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THE MAR-A-LAGO CLUB 71% $77,390 3 disbs lapsed
Dec 8, 2025 → Mar 9, 2026 · avg gap 46d between disbursements · last disbursement 134d agoDate Category Purpose Amount Mar 9, 2026 Travel & Events FACILITY RENTAL/CATERING $50,311 Feb 2, 2026 Travel & Events FACILITY RENTAL/CATERING $24,410 Dec 8, 2025 Travel & Events TRAVEL $2,670 -
ALLEGIANT AIR 8% $9,061 36 disbs lapsed
Oct 17, 2025 → Mar 23, 2026 · avg gap 4d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 6% $6,513 26 disbs lapsed
Oct 17, 2025 → Mar 24, 2026 · avg gap 6d between disbursements · last disbursement 119d agoDate Category Purpose Amount May 5, 2026 — TRAVEL $559 Apr 16, 2026 — TRAVEL $389 Mar 24, 2026 Travel & Events TRAVEL $505 Mar 23, 2026 Travel & Events TRAVEL $431 Mar 16, 2026 Travel & Events TRAVEL $90 Mar 10, 2026 Travel & Events TRAVEL $250 Mar 4, 2026 Travel & Events TRAVEL $39 Mar 4, 2026 Travel & Events TRAVEL $90 Feb 19, 2026 Travel & Events TRAVEL $398 Feb 19, 2026 Travel & Events TRAVEL $244 -
HOTELS.COM 4% $4,141 7 disbs lapsed
Nov 20, 2025 → Mar 27, 2026 · avg gap 21d between disbursements · last disbursement 116d agoDate Category Purpose Amount May 8, 2026 — TRAVEL $300 Mar 27, 2026 Travel & Events TRAVEL $658 Mar 16, 2026 Travel & Events TRAVEL $315 Mar 10, 2026 Travel & Events TRAVEL $674 Mar 5, 2026 Travel & Events TRAVEL $876 Feb 11, 2026 Travel & Events TRAVEL $514 Feb 11, 2026 Travel & Events TRAVEL $723 Nov 20, 2025 Travel & Events TRAVEL $382 -
HILTON 2% $2,715 6 disbs lumpy
Nov 3, 2025 → Jan 20, 2026 · avg gap 16d between disbursements · last disbursement 182d agoDate Category Purpose Amount May 11, 2026 — TRAVEL $88 May 4, 2026 — TRAVEL $1,022 Apr 1, 2026 — TRAVEL $647 Jan 20, 2026 Travel & Events TRAVEL $406 Jan 15, 2026 Travel & Events TRAVEL $646 Jan 13, 2026 Travel & Events TRAVEL $882 Dec 18, 2025 Travel & Events TRAVEL $441 Dec 8, 2025 Travel & Events TRAVEL $80 Nov 3, 2025 Travel & Events TRAVEL $261
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IMPERATOR LLC 37% $30,792 3 disbs regular
Jan 5, 2026 → Mar 6, 2026 · avg gap 30d between disbursements · last disbursement 137d agoDate Category Purpose Amount Apr 7, 2026 — DIGITAL/FINANCE CONSULTING $78,170 Mar 6, 2026 Fundraising DIGITAL/FINANCE CONSULTING $4,729 Feb 11, 2026 Fundraising DIGITAL/FINANCE CONSULTING $10,236 Jan 5, 2026 Fundraising DIGITAL/FINANCE CONSULTING $15,827 -
WinRed, LLC 27% $22,506 30 disbs lapsedinfrastructure
Sep 15, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 113d agoDate Category Purpose Amount May 11, 2026 — CREDIT CARD MERCHANT FEE $299 May 4, 2026 — CREDIT CARD MERCHANT FEE $884 Apr 27, 2026 — CREDIT CARD MERCHANT FEE $715 Apr 20, 2026 — CREDIT CARD MERCHANT FEE $1,094 Apr 13, 2026 — CREDIT CARD MERCHANT FEE $825 Apr 6, 2026 — CREDIT CARD MERCHANT FEE $1,192 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $499 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $1,016 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,003 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $3,128 -
BETTER MOUSETRAP DIGITAL 14% $11,330 6 disbs lumpy
Jan 20, 2026 → Mar 30, 2026 · avg gap 14d between disbursements · last disbursement 113d agoDate Category Purpose Amount Apr 27, 2026 — CREDIT CARD MERCHANT FEE $72 Apr 20, 2026 — CREDIT CARD MERCHANT FEE $3,407 Apr 13, 2026 — CREDIT CARD MERCHANT FEE $1,064 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $158 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $152 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $1,603 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $6,399 Feb 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,048 Jan 20, 2026 Fundraising CREDIT CARD MERCHANT FEE $971 -
TAILWINDS POLITICAL 13% $10,983 7 disbs lapsed
Nov 17, 2025 → Mar 2, 2026 · avg gap 18d between disbursements · last disbursement 141d agoDate Category Purpose Amount Apr 20, 2026 — CREDIT CARD MERCHANT FEE $42 Apr 13, 2026 — CREDIT CARD MERCHANT FEE $3,288 Apr 6, 2026 — CREDIT CARD MERCHANT FEE $2,695 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $82 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $5,380 Feb 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,722 Jan 20, 2026 Fundraising CREDIT CARD MERCHANT FEE $601 Dec 8, 2025 Fundraising CREDIT CARD MERCHANT FEE $105 Dec 1, 2025 Fundraising CREDIT CARD MERCHANT FEE $1,646 Nov 17, 2025 Fundraising CREDIT CARD MERCHANT FEE $446 -
2 - LP BROKERAGE 6% $4,795 3 disbs lumpy
Feb 23, 2026 → Mar 16, 2026 · avg gap 11d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROGHAMER COMPLIANCE 54% $18,239 6 disbs lapsed
Oct 3, 2025 → Mar 6, 2026 · avg gap 31d between disbursements · last disbursement 137d agoDate Category Purpose Amount Apr 7, 2026 — COMPLIANCE CONSULTING $4,001 Mar 6, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,113 Feb 11, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,475 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,970 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,475 Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,329 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,878 -
LEX POLITICA PLLC 26% $8,765 5 disbs lapsed
Oct 20, 2025 → Feb 11, 2026 · avg gap 29d between disbursements · last disbursement 160d agoDate Category Purpose Amount Apr 7, 2026 — RESEARCH/LEGAL CONSULTING $304 Feb 11, 2026 Legal & Compliance RESEARCH/LEGAL CONSULTING $1,619 Feb 11, 2026 Legal & Compliance RESEARCH/LEGAL CONSULTING $2,113 Jan 5, 2026 Legal & Compliance RESEARCH/LEGAL CONSULTING $188 Nov 6, 2025 Legal & Compliance RESEARCH/LEGAL CONSULTING $3,771 Oct 20, 2025 Legal & Compliance RESEARCH $1,075 -
ARISTOTLE INTERNATIONAL, INC. 20% $6,750 3 disbs lapsed
Oct 3, 2025 → Mar 6, 2026 · avg gap 77d between disbursements · last disbursement 137d agoDate Category Purpose Amount Mar 6, 2026 Legal & Compliance SOFTWARE $2,250 Dec 5, 2025 Legal & Compliance SOFTWARE $2,250 Oct 3, 2025 Legal & Compliance SOFTWARE $2,250
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ARMORY PRODUCTIONS LLC 100% $22,400 7 disbs lapsed
Oct 3, 2025 → Mar 23, 2026 · avg gap 29d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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515 GROUP 47% $8,726 7 disbs lapsed
Oct 20, 2025 → Mar 23, 2026 · avg gap 26d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESURGENCE MEDIA LLC 28% $5,131 5 disbs lumpy
Feb 23, 2026 → Mar 30, 2026 · avg gap 9d between disbursements · last disbursement 113d agoDate Category Purpose Amount May 4, 2026 — CREDIT CARD MERCHANT FEE $18 Apr 20, 2026 — CREDIT CARD MERCHANT FEE $279 Apr 13, 2026 — CREDIT CARD MERCHANT FEE $586 Mar 30, 2026 Digital CREDIT CARD MERCHANT FEE $257 Mar 23, 2026 Digital CREDIT CARD MERCHANT FEE $1,016 Mar 9, 2026 Digital CREDIT CARD MERCHANT FEE $410 Mar 2, 2026 Digital CREDIT CARD MERCHANT FEE $3,204 Feb 23, 2026 Digital CREDIT CARD MERCHANT FEE $243 -
NORTH COUNTRY STRATEGIES LLC 14% $2,573 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Digital CREDIT CARD MERCHANT FEE $2,573 -
O2M DIGITAL 12% $2,188 3 disbs lumpy
Jan 20, 2026 → Feb 23, 2026 · avg gap 17d between disbursements · last disbursement 148d agoDate Category Purpose Amount Feb 23, 2026 Digital CREDIT CARD MERCHANT FEE $628 Jan 26, 2026 Digital CREDIT CARD MERCHANT FEE $52 Jan 20, 2026 Digital CREDIT CARD MERCHANT FEE $1,508
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JOHNS, DREW 100% $17,481 12 disbs lapsed
Oct 3, 2025 → Mar 6, 2026 · avg gap 14d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL FUNDRAISING, LLC 67% $5,756 4 disbs regular
Jan 15, 2026 → Mar 26, 2026 · avg gap 23d between disbursements · last disbursement 117d agoDate Category Purpose Amount Apr 2, 2026 — POSTAGE/SHIPPING $7,859 Mar 26, 2026 Print & Mail POSTAGE/SHIPPING $1,756 Feb 12, 2026 Print & Mail POSTAGE & DELIVERY $500 Jan 22, 2026 Print & Mail POSTAGE & DELIVERY $500 Jan 15, 2026 Print & Mail POSTAGE & DELIVERY $3,000 -
USPS 12% $1,000 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Print & Mail POSTAGE & DELIVERY $1,000 -
GLOBAL INTERMEDIATE LLC 11% $974 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Print & Mail PRINTING $974 -
ANDERSON, ERICK 10% $812 2 disbs lumpy
Dec 31, 2025 → Mar 31, 2026 · avg gap 90d between disbursements · last disbursement 112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HALCYON STUDIOS LLC 100% $1,750 1 disb
Jan 5, 2026 → Jan 5, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGET 65% $869 4 disbs lumpy
Oct 22, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 271d agoDate Category Purpose Amount Oct 23, 2025 Admin & Office OFFICE SUPPLIES $32 Oct 22, 2025 Admin & Office OFFICE SUPPLIES $59 Oct 22, 2025 Admin & Office OFFICE SUPPLIES $749 Oct 22, 2025 Admin & Office OFFICE SUPPLIES $29 -
D & D SALES INC 35% $476 1 disb
Oct 24, 2025 → Oct 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SORENSEN STUDIOS 100% $984 1 disb
Oct 3, 2025 → Oct 3, 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 | $113,527 | 28 |
| Travel & Events | $109,594 | 168 |
| Fundraising | $82,463 | 58 |
| Legal & Compliance | $33,754 | 14 |
| Media | $22,400 | 7 |
| Digital | $18,618 | 16 |
| Wages & Payroll | $17,481 | 12 |
| Print & Mail | $8,542 | 8 |
| Software & Tech | $1,750 | 1 |
| Admin & Office | $1,345 | 5 |
| Other / Unclassified | $984 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | CASEY'S | TRAVEL | $3 |
| May 12, 2026 | CASEY'S | TRAVEL | $66 |
| May 11, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $299 |
| May 11, 2026 | Uber Technologies, Inc. | TRAVEL | $112 |
| May 11, 2026 | Uber Technologies, Inc. | TRAVEL | $19 |
| May 11, 2026 | Uber Technologies, Inc. | TRAVEL | $19 |
| May 11, 2026 | HILTON | TRAVEL | $88 |
| May 11, 2026 | DELTA AIR LINES | TRAVEL | $25 |
| May 11, 2026 | DELTA AIR LINES | TRAVEL | $20 |
| May 11, 2026 | DELTA AIR LINES | TRAVEL | $469 |
| May 8, 2026 | HOTELS.COM | TRAVEL | $300 |
| May 7, 2026 | BRICKTOP'S | FOOD/BEVERAGE | $75 |
| May 6, 2026 | UNITED AIRLINES | TRAVEL | $649 |
| May 6, 2026 | UNITED AIRLINES | TRAVEL | $32 |
| May 5, 2026 | KELLY'S LITTLE NIPPER | FOOD/BEVERAGE | $21 |
| May 5, 2026 | AMERICAN AIRLINES | TRAVEL | $559 |
| May 4, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $884 |
| May 4, 2026 | THE DES MOINES EMBASSY CLUB | TRAVEL | $186 |
| May 4, 2026 | RESURGENCE MEDIA LLC | CREDIT CARD MERCHANT FEE | $18 |
| May 4, 2026 | MARRIOTT | TRAVEL | $279 |