WOLFTORNABANE, ASHLEY

U.S. House IA · C00909499 · 2026 cycle

Democratic open seat
$17K Total raised
$12K Total spent
$6K Cash on hand
2.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)

Runway projection

$6K cash on hand · $3K/mo burn → 2.0 months runway
general 2026-11-03 funds out today
#

No 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE SQUARESPACE new SQUARESPACE — bronze tier (1 cycle), 233d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ACT BLUE new ACT BLUE — bronze tier (1 cycle), 221d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WA WOLFTORNABANE, ASHLEY TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: Casey's · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 4

GETTHRU / TOSKR, INC. $4K — · 2 txns LAI, DIANNA $1K — · 1 txn L2, INC. $780 — · 1 txn CE PRINT + PROMO $243 — · 1 txn WA WOLFTORNABANE, ASHLEY

Top vendors paid last 6 months · top 7

GETTHRU / TOSKR, INC. $4K — · 3 txns RECORD PRINTING & COPY CENTER $1K — · 1 txn CE PRINT + PROMO $1K — · 2 txns LAI, DIANNA $1K — · 1 txn L2, INC. $780 — · 1 txn ECANVASSER $599 — · 1 txn Raygun $360 — · 2 txns WA WOLFTORNABANE, ASHLEY

Top vendors paid last 12 months · top 10

GETTHRU / TOSKR, INC. $4K — · 3 txns RECORD PRINTING & COPY CENTER $3K Print & Mail · 2 txns CE PRINT + PROMO $3K Print & Mail · 4 txns LAI, DIANNA $1K — · 1 txn IAN MACDONALD STUDIOS $1K Media · 1 txn L2, INC. $780 — · 1 txn ECANVASSER $599 — · 1 txn WOLFTORNABANE, ASHLEY $545 Travel & Events · 2 txns PRACTICAL FARMERS OF IOWA $510 Fundraising · 2 txns Raygun $360 — · 2 txns WA WOLFTORNABANE, ASHLEY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

WOLFTORNABANE, ASHLEY Print & Mail $2K Media $1K Travel & Events $770 Fundraising $759 Software & Tech $266 Contributions & Transfers $189 Admin & Office $64 Field & Voter Contact $30 Other / Unclassified $12 CE PRINT + PROMO $2K IAN MACDONALD STUDIOS $1K WOLFTORNABANE, ASHLEY $445 PRACTICAL FARMERS OF IOWA $510 SQUARESPACE $266 WOLFTORNABANE, ASHLEY $189 WALMART $64 WALMART $30 WALMART $12 Total in: $5K Total out: $5K

12-month spend by category

$5K across 12 months

Jul 25 Jun 26 peak $2K Print & … 44% Media 18% Travel &… 14% Fundrais… 14% Software… 5% Contribu… 3%

Recent activity last 90 days

#

Vendors by service category 9 categories

Print & Mail $2K 2 vendors Highly concentrated · HHI 8651
  • CE PRINT + PROMO $2,216 2 disbs regular
    Sep 26, 2025 → Oct 17, 2025 · avg gap 21d between disbursements · last disbursement 306d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WALMART $174 2 disbs lumpy
    Jul 18, 2025 → Sep 7, 2025 · avg gap 51d between disbursements · last disbursement 346d ago
    DateCategoryPurposeAmount
    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

    View WALMART profile →

Media $1K 1 vendors
  • IAN MACDONALD STUDIOS $1,000 1 disb
    Sep 17, 2025 → Sep 17, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $770 4 vendors Concentrated · HHI 4149
  • WOLFTORNABANE, ASHLEY $445 1 disb
    Dec 30, 2025 → Dec 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Casey's $200 9 disbs lumpy
    Nov 14, 2025 → Dec 18, 2025 · avg gap 4d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    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

    View Casey's profile →

  • ACT BLUE $75 1 disb
    Sep 19, 2025 → Sep 19, 2025
    DateCategoryPurposeAmount
    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

    View ACT BLUE profile →

  • WALMART $50 2 disbs regular
    Nov 6, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    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

    View WALMART profile →

Fundraising $759 3 vendors Highly concentrated · HHI 5191
  • PRACTICAL FARMERS OF IOWA $510 2 disbs lumpy
    Dec 23, 2025 → Dec 23, 2025 · avg gap 0d between disbursements · last disbursement 239d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ACT BLUE $186 7 disbs lumpy
    Aug 23, 2025 → Sep 28, 2025 · avg gap 6d between disbursements · last disbursement 325d ago
    DateCategoryPurposeAmount
    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

    View ACT BLUE profile →

  • ActBlue, LLC $62 13 disbs lumpyinfrastructure
    Oct 5, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    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

    View ActBlue, LLC profile →

Software & Tech $266 1 vendors
  • SQUARESPACE $266 1 disb
    Sep 16, 2025 → Sep 16, 2025
    DateCategoryPurposeAmount
    Sep 16, 2025 Software & Tech 1 YEAR WEBSITE HOSTING $266

    View SQUARESPACE profile →

Contributions & Transfers $189 1 vendors
  • WOLFTORNABANE, ASHLEY $189 2 disbs lumpy
    Dec 30, 2025 → Dec 30, 2025 · avg gap 0d between disbursements · last disbursement 232d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $64 1 vendors
  • WALMART $64 1 disb
    Nov 19, 2025 → Nov 19, 2025
    DateCategoryPurposeAmount
    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

    View WALMART profile →

Field & Voter Contact $30 1 vendors
  • WALMART $30 2 disbs lumpy
    Aug 31, 2025 → Oct 10, 2025 · avg gap 40d between disbursements · last disbursement 313d ago
    DateCategoryPurposeAmount
    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

    View WALMART profile →

Other / Unclassified $12 1 vendors
  • WALMART $12 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    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

    View WALMART profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $2K Media $1K Travel & Events $770 Fundraising $759 Software & Tech $266 Contributions & Transfers $189 Admin & Office $64 Field & Voter Contact $30
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
See all 132 disbursements → Download CSV