WOLFTORNABANE, ASHLEY
U.S. House IA · C00909499 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $3K/mo burn → 2.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Top vendors paid last 3 months · top 4
Top vendors paid last 6 months · top 7
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.
12-month spend by category
$5K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $78 to USPS
- · Jun 29, 2026 $1K to LAI, DIANNA
- · Jun 23, 2026 $4K to GETTHRU / TOSKR, INC.
- · Jun 7, 2026 $6 to ActBlue, LLC
- · Jun 5, 2026 $48 to Casey's
- · Jun 2, 2026 $1 to ActBlue, LLC
- · May 31, 2026 $47 to ActBlue, LLC
- · May 31, 2026 $27 to Casey's
- · May 30, 2026 $308 to GETTHRU / TOSKR, INC.
- · May 30, 2026 $41 to Casey's
- · May 29, 2026 $243 to CE PRINT + PROMO
- · May 29, 2026 $40 to Casey's
- · May 28, 2026 $38 to Casey's
- · May 27, 2026 $41 to Casey's
- · May 26, 2026 $780 to L2, INC.
Vendors by service category 9 categories
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CE PRINT + PROMO 93% $2,216 2 disbs regular
Sep 26, 2025 → Oct 17, 2025 · avg gap 21d between disbursements · last disbursement 306d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 7% $174 2 disbs lumpy
Jul 18, 2025 → Sep 7, 2025 · avg gap 51d between disbursements · last disbursement 346d agoDate Category Purpose Amount Mar 7, 2026 — TRIPOD AND CAR PHONE MOUNT $53 Jan 22, 2026 — CLIPBOARDS, PENS, PRINTER INK, PAPER $60 Dec 2, 2025 Travel & Events WINTER PARADE CANDY $26 Nov 19, 2025 Admin & Office OFFICE SUPPLIES AND WINTER PARADE CANDY $64 Nov 6, 2025 Travel & Events CHRISTMAS PARADE ENTRY DECORATIONS $25 Nov 3, 2025 Other / Unclassified PARADE CANDY $12 Oct 10, 2025 Field & Voter Contact CLIPBOARDS AND PENS FOR SIGNATURES, STICK DRIVE $13 Sep 7, 2025 Print & Mail BLANK STICKERS FOR PRINTING CAMPAIGN LOGO $9 Aug 31, 2025 Field & Voter Contact NOMINATION PETITION SIGNATURE COLLECTION SUPPLIES $18 Jul 18, 2025 Print & Mail CAMPAIGN LITERATURE FROM WALMART PHOTO $164
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IAN MACDONALD STUDIOS 100% $1,000 1 disb
Sep 17, 2025 → Sep 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WOLFTORNABANE, ASHLEY 58% $445 1 disb
Dec 30, 2025 → Dec 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Casey's 26% $200 9 disbs lumpy
Nov 14, 2025 → Dec 18, 2025 · avg gap 4d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 5, 2026 — REFUELING FROM PRIMARY TRAVEL $48 May 31, 2026 — TRAVEL EXPENSE (FUEL) $27 May 30, 2026 — TRAVEL EXPENSE $41 May 29, 2026 — TRAVEL EXPENSE (FUEL) $40 May 28, 2026 — TRAVEL EXPENSE (FUEL) $38 May 27, 2026 — TRAVEL EXPENSE (FUEL) $41 May 26, 2026 — TRAVEL EXPENSE (FUEL) $48 May 26, 2026 — TRAVEL EXPENSE (FUEL) $44 May 26, 2026 — TRAVEL EXPENSE (FUEL) $32 May 22, 2026 — TRAVEL EXPENSE (FUEL) $50 -
ACT BLUE 10% $75 1 disb
Sep 19, 2025 → Sep 19, 2025Date Category Purpose Amount Sep 28, 2025 Fundraising ACT BLUE FEE DD# 401716833 $21 Sep 21, 2025 Fundraising ACT BLUE FEE DD# 401710441 $0 Sep 19, 2025 Travel & Events IOWA DEMOCRATIC PARTY LIBERTY AND JUSTICE TICKET FOR STAFFER $75 Sep 14, 2025 Fundraising ACT BLUE DD# 401702731 $4 Sep 7, 2025 Fundraising ACT BLUE FEE DD# 401697402 $2 Aug 31, 2025 Fundraising ACT BLUE DD# 401688349 $3 Aug 24, 2025 Fundraising ACT BLUE FEE DD# 401683796 $6 Aug 23, 2025 Fundraising STEAK FRY TICKET AND BOOTH, PAID WITH EARMARKED ACT BLUE DO… $150 -
WALMART 7% $50 2 disbs regular
Nov 6, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 260d agoDate Category Purpose Amount Mar 7, 2026 — TRIPOD AND CAR PHONE MOUNT $53 Jan 22, 2026 — CLIPBOARDS, PENS, PRINTER INK, PAPER $60 Dec 2, 2025 Travel & Events WINTER PARADE CANDY $26 Nov 19, 2025 Admin & Office OFFICE SUPPLIES AND WINTER PARADE CANDY $64 Nov 6, 2025 Travel & Events CHRISTMAS PARADE ENTRY DECORATIONS $25 Nov 3, 2025 Other / Unclassified PARADE CANDY $12 Oct 10, 2025 Field & Voter Contact CLIPBOARDS AND PENS FOR SIGNATURES, STICK DRIVE $13 Sep 7, 2025 Print & Mail BLANK STICKERS FOR PRINTING CAMPAIGN LOGO $9 Aug 31, 2025 Field & Voter Contact NOMINATION PETITION SIGNATURE COLLECTION SUPPLIES $18 Jul 18, 2025 Print & Mail CAMPAIGN LITERATURE FROM WALMART PHOTO $164
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PRACTICAL FARMERS OF IOWA 67% $510 2 disbs lumpy
Dec 23, 2025 → Dec 23, 2025 · avg gap 0d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACT BLUE 25% $186 7 disbs lumpy
Aug 23, 2025 → Sep 28, 2025 · avg gap 6d between disbursements · last disbursement 325d agoDate Category Purpose Amount Sep 28, 2025 Fundraising ACT BLUE FEE DD# 401716833 $21 Sep 21, 2025 Fundraising ACT BLUE FEE DD# 401710441 $0 Sep 19, 2025 Travel & Events IOWA DEMOCRATIC PARTY LIBERTY AND JUSTICE TICKET FOR STAFFER $75 Sep 14, 2025 Fundraising ACT BLUE DD# 401702731 $4 Sep 7, 2025 Fundraising ACT BLUE FEE DD# 401697402 $2 Aug 31, 2025 Fundraising ACT BLUE DD# 401688349 $3 Aug 24, 2025 Fundraising ACT BLUE FEE DD# 401683796 $6 Aug 23, 2025 Fundraising STEAK FRY TICKET AND BOOTH, PAID WITH EARMARKED ACT BLUE DO… $150 -
ActBlue, LLC 8% $62 13 disbs lumpyinfrastructure
Oct 5, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 7, 2026 — SERVICE FEE FOR DD 401997911 $6 Jun 2, 2026 — SERVICE FEE FOR DD 401992397 $1 May 31, 2026 — SERVICE FEE FOR DD 401987542 $47 May 24, 2026 — SERVICE FEE FOR DD 401980674 $9 May 17, 2026 — SERVICE FEE FOR DD 401971412 $29 May 13, 2026 — SERVICE FEE FOR DD 401967982 $6 May 10, 2026 — SERVICE FEE FOR DD 401962774 $12 May 3, 2026 — SERVICE FEE FOR DD 401953695 $5 Apr 26, 2026 — SERVICE FEE FOR DD $24 Apr 19, 2026 — SERVICE FEE FOR DD 401939683 $3
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SQUARESPACE 100% $266 1 disb
Sep 16, 2025 → Sep 16, 2025Date Category Purpose Amount Sep 16, 2025 Software & Tech 1 YEAR WEBSITE HOSTING $266
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WOLFTORNABANE, ASHLEY 100% $189 2 disbs lumpy
Dec 30, 2025 → Dec 30, 2025 · avg gap 0d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 100% $64 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Mar 7, 2026 — TRIPOD AND CAR PHONE MOUNT $53 Jan 22, 2026 — CLIPBOARDS, PENS, PRINTER INK, PAPER $60 Dec 2, 2025 Travel & Events WINTER PARADE CANDY $26 Nov 19, 2025 Admin & Office OFFICE SUPPLIES AND WINTER PARADE CANDY $64 Nov 6, 2025 Travel & Events CHRISTMAS PARADE ENTRY DECORATIONS $25 Nov 3, 2025 Other / Unclassified PARADE CANDY $12 Oct 10, 2025 Field & Voter Contact CLIPBOARDS AND PENS FOR SIGNATURES, STICK DRIVE $13 Sep 7, 2025 Print & Mail BLANK STICKERS FOR PRINTING CAMPAIGN LOGO $9 Aug 31, 2025 Field & Voter Contact NOMINATION PETITION SIGNATURE COLLECTION SUPPLIES $18 Jul 18, 2025 Print & Mail CAMPAIGN LITERATURE FROM WALMART PHOTO $164
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WALMART 100% $30 2 disbs lumpy
Aug 31, 2025 → Oct 10, 2025 · avg gap 40d between disbursements · last disbursement 313d agoDate Category Purpose Amount Mar 7, 2026 — TRIPOD AND CAR PHONE MOUNT $53 Jan 22, 2026 — CLIPBOARDS, PENS, PRINTER INK, PAPER $60 Dec 2, 2025 Travel & Events WINTER PARADE CANDY $26 Nov 19, 2025 Admin & Office OFFICE SUPPLIES AND WINTER PARADE CANDY $64 Nov 6, 2025 Travel & Events CHRISTMAS PARADE ENTRY DECORATIONS $25 Nov 3, 2025 Other / Unclassified PARADE CANDY $12 Oct 10, 2025 Field & Voter Contact CLIPBOARDS AND PENS FOR SIGNATURES, STICK DRIVE $13 Sep 7, 2025 Print & Mail BLANK STICKERS FOR PRINTING CAMPAIGN LOGO $9 Aug 31, 2025 Field & Voter Contact NOMINATION PETITION SIGNATURE COLLECTION SUPPLIES $18 Jul 18, 2025 Print & Mail CAMPAIGN LITERATURE FROM WALMART PHOTO $164
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WALMART 100% $12 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Mar 7, 2026 — TRIPOD AND CAR PHONE MOUNT $53 Jan 22, 2026 — CLIPBOARDS, PENS, PRINTER INK, PAPER $60 Dec 2, 2025 Travel & Events WINTER PARADE CANDY $26 Nov 19, 2025 Admin & Office OFFICE SUPPLIES AND WINTER PARADE CANDY $64 Nov 6, 2025 Travel & Events CHRISTMAS PARADE ENTRY DECORATIONS $25 Nov 3, 2025 Other / Unclassified PARADE CANDY $12 Oct 10, 2025 Field & Voter Contact CLIPBOARDS AND PENS FOR SIGNATURES, STICK DRIVE $13 Sep 7, 2025 Print & Mail BLANK STICKERS FOR PRINTING CAMPAIGN LOGO $9 Aug 31, 2025 Field & Voter Contact NOMINATION PETITION SIGNATURE COLLECTION SUPPLIES $18 Jul 18, 2025 Print & Mail CAMPAIGN LITERATURE FROM WALMART PHOTO $164
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 |
|---|---|---|
| Print & Mail | $2,389 | 4 |
| Media | $1,000 | 1 |
| Travel & Events | $770 | 13 |
| Fundraising | $759 | 22 |
| Software & Tech | $266 | 1 |
| Contributions & Transfers | $189 | 2 |
| Admin & Office | $64 | 1 |
| Field & Voter Contact | $30 | 2 |
| Other / Unclassified | $12 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | USPS | ANNUAL PO BOX FEE | $78 |
| Jun 29, 2026 | LAI, DIANNA | FIELD ORGANIZING | $1,000 |
| Jun 23, 2026 | GETTHRU / TOSKR, INC. | GOTV TEXTING | $3,722 |
| Jun 7, 2026 | ActBlue, LLC | SERVICE FEE FOR DD 401997911 | $6 |
| Jun 5, 2026 | Casey's | REFUELING FROM PRIMARY TRAVEL | $48 |
| Jun 2, 2026 | ActBlue, LLC | SERVICE FEE FOR DD 401992397 | $1 |
| May 31, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $27 |
| May 31, 2026 | ActBlue, LLC | SERVICE FEE FOR DD 401987542 | $47 |
| May 30, 2026 | GETTHRU / TOSKR, INC. | GOTV TEXTING | $308 |
| May 30, 2026 | Casey's | TRAVEL EXPENSE | $41 |
| May 29, 2026 | CE PRINT + PROMO | CAMPAIGN LITERATURE | $243 |
| May 29, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $40 |
| May 28, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $38 |
| May 27, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $41 |
| May 26, 2026 | L2, INC. | LIST ACQUISITION FOR GOTV TEXTING | $780 |
| May 26, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $48 |
| May 26, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $44 |
| May 26, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $32 |
| May 24, 2026 | ActBlue, LLC | SERVICE FEE FOR DD 401980674 | $9 |
| May 22, 2026 | Casey's | TRAVEL EXPENSE (FUEL) | $50 |