REGNITZ, BARB
U.S. House IN · C00924100 · 2026 cycle
Filings through Apr 15, 2026 · burn $77K/mo (last 90d ÷ 3)
Runway projection
$1.18M cash on hand · $77K/mo burn → 15.4 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 · 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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$86K across 12 months
Recent activity last 90 days
- ⚡ Apr 10, 2026 $103K to SYCAMORE STRATEGIES LLC — 2×+ this campaign's average
- 🔄 May 15, 2026 $7K to DIRECT MAIL SYSTEMS, INC. — first disbursement after gap
- 🆕 Jun 26, 2026 first $22K to NATIONAL RESEARCH INC — new vendor relationship
- 🆕 Jun 18, 2026 first $10K to SENECA — new vendor relationship
- · Jun 30, 2026 $74 to BP
- · Jun 30, 2026 $39 to WinRed Technical Services, LLC
- · Jun 30, 2026 $6 to WinRed Technical Services, LLC
- · Jun 29, 2026 $2K to Rachel Hennessey
- · Jun 29, 2026 $1K to REYNOLDS, CODY
- · Jun 29, 2026 $1K to Gusto, Inc.
- · Jun 29, 2026 $119 to COSTCO
- · Jun 26, 2026 $25 to CHAIN BRIDGE BANK N.A.
- · Jun 26, 2026 $2 to WinRed Technical Services, LLC
- · Jun 25, 2026 $99 to WinRed Technical Services, LLC
- · Jun 24, 2026 $46 to AMAZON
Vendors by service category 9 categories
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Rachel Hennessey 42% $10,761 4 disbs lumpy
Nov 13, 2025 → Dec 30, 2025 · avg gap 16d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL $2,213 Jun 12, 2026 — PAYROLL $2,213 May 28, 2026 — PAYROLL $2,213 May 14, 2026 — PAYROLL $2,213 Apr 29, 2026 — PAYROLL $2,213 Apr 14, 2026 — PAYROLL $2,213 Mar 30, 2026 — PAYROLL $2,213 Mar 12, 2026 — PAYROLL $2,213 Feb 26, 2026 — PAYROLL $2,213 Feb 12, 2026 — PAYROLL $2,213 -
Gusto, Inc. 29% $7,498 7 disbs lumpyinfrastructure
Nov 4, 2025 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL TAXES $1,142 Jun 12, 2026 — PAYROLL TAXES $1,142 Jun 2, 2026 — PAYROLL PROCESSING FEE $73 May 28, 2026 — PAYROLL TAXES $1,142 May 14, 2026 — PAYROLL TAXES $1,763 May 4, 2026 — PAYROLL PROCESSING FEE $74 Apr 29, 2026 — PAYROLL TAXES $1,763 Apr 14, 2026 — PAYROLL TAXES $1,763 Apr 2, 2026 — PAYROLL TAXES $74 Mar 30, 2026 — PAYROLL TAXES $1,782 -
ALEKSIC, WALTER 29% $7,440 6 disbs lumpy
Nov 13, 2025 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SYCAMORE STRATEGIES LLC 100% $24,000 3 disbs lumpy
Dec 2, 2025 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SYCAMORE STRATEGIES LLC 100% $15,417 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JIM JONES PHOTOGRAPHY 100% $7,100 2 disbs lumpy
Nov 5, 2025 → Nov 13, 2025 · avg gap 8d between disbursements · last disbursement 291d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASPARAGUS RESTAURANT 89% $4,592 8 disbs lumpy
Oct 22, 2025 → Dec 16, 2025 · avg gap 8d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stephanie Heaton 5% $251 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Travel & Events TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $251 -
AMAZON 2% $125 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Jun 24, 2026 — OFFICE SUPPLIES $46 Jun 22, 2026 — OFFICE SUPPLIES $29 Mar 31, 2026 — OFFICE SUPPLIES $15 Dec 26, 2025 Travel & Events OFFICE SUPPLIES $125 -
Speedway 2% $87 2 disbs lumpy
Nov 6, 2025 → Nov 20, 2025 · avg gap 14d between disbursements · last disbursement 284d agoDate Category Purpose Amount Nov 20, 2025 Travel & Events TRAVEL: FUEL $36 Nov 6, 2025 Travel & Events TRAVEL: FUEL $50 -
BP 1% $45 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Jun 30, 2026 — TRAVEL EXPENSE: FUEL $74 Nov 17, 2025 Travel & Events TRAVEL: FUEL $45
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RED CURVE SOLUTIONS 99% $3,884 2 disbs regular
Nov 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 266d agoDate Category Purpose Amount Jun 18, 2026 — POSTAGE EXPENSE $6 Jun 3, 2026 — COMPLIANCE CONSULTING, DATA MANAGEMENT $1,603 May 4, 2026 — COMPLIANCE CONSULTING, DATA MANAGEMENT $1,625 Apr 2, 2026 — COMPLIANCE CONSULTING $1,500 Apr 2, 2026 — DATA PROCESSING SERVICES $74 Mar 11, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $1,521 Feb 26, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $1,544 Jan 9, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $1,545 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,545 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,339 -
NEXT INSURANCE 1% $49 2 disbs lumpy
Dec 8, 2025 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Maria James Guidonred 90% $3,000 2 disbs lumpy
Nov 7, 2025 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 243d agoDate Category Purpose Amount Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $1,500 -
WinRed Technical Services, LLC 8% $272 12 disbs lumpyinfrastructure
Oct 24, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $39 Jun 30, 2026 — MERCHANT FEES $6 Jun 26, 2026 — MERCHANT FEES $2 Jun 25, 2026 — MERCHANT FEES $99 Jun 24, 2026 — MERCHANT FEES $14 Jun 23, 2026 — MERCHANT FEES $1 Jun 22, 2026 — MERCHANT FEES $40 Jun 18, 2026 — MERCHANT FEES $280 Jun 17, 2026 — MERCHANT FEES $81 Jun 16, 2026 — MERCHANT FEES $2 -
CHAIN BRIDGE BANK N.A. 2% $63 2 disbs lumpy
Oct 22, 2025 → Oct 28, 2025 · avg gap 6d between disbursements · last disbursement 307d agoDate Category Purpose Amount Jun 26, 2026 — BANK FEES $25 Oct 28, 2025 Fundraising BANK FEES $38 Oct 22, 2025 Fundraising BANK FEES $25
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VISTAPRINT 46% $810 5 disbs lumpy
Dec 2, 2025 → Dec 22, 2025 · avg gap 5d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 18, 2026 — PRINTING EXPENSE $109 Mar 18, 2026 — PRINTING EXPENSE $51 Feb 23, 2026 — PRINTING EXPENSE $56 Jan 22, 2026 — PRINTING EXPENSE $73 Jan 13, 2026 — POSTAGE EXPENSE $9 Dec 22, 2025 Print & Mail PRINTING SERVICES $107 Dec 22, 2025 Print & Mail PRINTING SERVICES $150 Dec 15, 2025 Print & Mail PRINTING SERVICES $366 Dec 11, 2025 Print & Mail PRINTING SERVICES $54 Dec 2, 2025 Print & Mail PRINTING SERVICES $133 -
BOYCONN PRINTERS, INC. 45% $777 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 9% $159 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Jun 1, 2026 — POSTAGE EXPENSE $393 Mar 5, 2026 — POSTAGE $250 Jan 6, 2026 — POSTAGE EXPENSE $2 Nov 10, 2025 — POSTAGE EXPENSE $159 Nov 10, 2025 Print & Mail POSTAGE $159
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X CORP. 100% $50 2 disbs lumpy
Dec 24, 2025 → Dec 24, 2025 · avg gap 0d between disbursements · last disbursement 250d agoDate Category Purpose Amount Dec 24, 2025 Software & Tech ONLINE SUBSCRIPTION $42 Dec 24, 2025 Software & Tech ONLINE SUBSCRIPTION $8
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 | $25,699 | 17 |
| Strategy & Research | $24,000 | 3 |
| Digital | $15,417 | 1 |
| Media | $7,100 | 2 |
| Travel & Events | $5,133 | 17 |
| Legal & Compliance | $3,933 | 4 |
| Fundraising | $3,335 | 16 |
| Print & Mail | $1,745 | 7 |
| Software & Tech | $50 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 30, 2026 | BP | TRAVEL EXPENSE: FUEL | $74 |
| Jun 29, 2026 | REYNOLDS, CODY | PAYROLL | $1,221 |
| Jun 29, 2026 | Rachel Hennessey | PAYROLL | $2,213 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,142 |
| Jun 29, 2026 | COSTCO | OFFICE SUPPLIES | $119 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 26, 2026 | NATIONAL RESEARCH INC | POLLING EXPENSE | $22,000 |
| Jun 26, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Jun 24, 2026 | AMAZON | OFFICE SUPPLIES | $46 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $40 |
| Jun 22, 2026 | Sky Petroleum | TRAVEL EXPENSE: FUEL | $90 |
| Jun 22, 2026 | SALVATORI'S FORT WAYNE | TRAVEL EXPENSE: MEALS | $64 |
| Jun 22, 2026 | Next Insurance | WORKERS COMPENSATION POLICY | $24 |
| Jun 22, 2026 | MUSASHI JAPANESE RESTAURANT | MEETING EXPENSE: MEAL | $163 |
| Jun 22, 2026 | Longhorn Steakhouse | TRAVEL EXPENSE: MEALS | $90 |