REGNITZ, BARB
U.S. House IN · C00924100 · 2026 cycle
Filings through Apr 15, 2026 · burn $75K/mo (last 90d ÷ 3)
Runway projection
$1.18M cash on hand · $75K/mo burn → 15.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-17 → 2026-04-15
4/12 categories filled · 6 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 · 2025-04-15 → 2026-04-15
4/12 categories filled · 6 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
No vendor activity in this window.
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 3 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
- ⚡ Mar 24, 2026 $10K to REGNITZ, BARB — 2×+ this campaign's average
- 🆕 Mar 6, 2026 first $7K to DIRECT MAIL SYSTEMS, INC. — new vendor relationship
- · Apr 15, 2026 $132 to WinRed Technical Services, LLC
- · Apr 14, 2026 $2K to HENNESSEY, RACHEL
- · Apr 14, 2026 $2K to ALEKSIC, WALTER
- · Apr 14, 2026 $2K to Gusto, Inc.
- · Apr 14, 2026 $1K to REYNOLDS, CODY
- · Apr 14, 2026 $1 to WinRed Technical Services, LLC
- · Apr 13, 2026 $673 to JOHN HALL STRATEGIES
- · Apr 13, 2026 $20 to WinRed Technical Services, LLC
- · Apr 10, 2026 $561 to CUSTOM INK
- · Apr 9, 2026 $80 to WinRed Technical Services, LLC
- · Apr 9, 2026 $25 to BETTER MOUSETRAP DIGITAL
- · Apr 8, 2026 $25 to FEDEX
Vendors by service category 9 categories
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ALEKSIC, WALTER 71% $18,200 10 disbs lumpy
Nov 13, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 29% $7,498 7 disbs lumpyinfrastructure
Nov 4, 2025 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 203d agoDate Category Purpose Amount Apr 14, 2026 — PAYROLL TAXES $1,763 Apr 2, 2026 — PAYROLL TAXES $74 Mar 30, 2026 — PAYROLL TAXES $1,782 Mar 12, 2026 — PAYROLL TAXES $1,820 Mar 3, 2026 — PAYROLL TAXES $74 Feb 26, 2026 — PAYROLL TAXES $1,925 Feb 12, 2026 — PAYROLL TAXES $1,962 Feb 3, 2026 — PAYROLL TAXES $84 Jan 29, 2026 — PAYROLL TAXES $1,965 Jan 14, 2026 — PAYROLL TAXES $1,965
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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 203d 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 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASPARAGUS RESTAURANT 96% $4,908 11 disbs lumpy
Oct 22, 2025 → Dec 16, 2025 · avg gap 6d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $125 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount 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 243d agoDate Category Purpose Amount Nov 20, 2025 Travel & Events TRAVEL: FUEL $36 Nov 6, 2025 Travel & Events TRAVEL: FUEL $50 -
McDonald's 0% $11 2 disbs regular
Nov 14, 2025 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 224d agoDate Category Purpose Amount Dec 9, 2025 Travel & Events TRAVEL: FOOD $5 Nov 14, 2025 Travel & Events TRAVEL: FOOD $5 -
PANERA BREAD 0% $3 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Travel & Events TRAVEL: FOOD $3
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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 225d agoDate Category Purpose Amount 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 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARIA JAMES GUIDONRED, LLC 90% $3,000 2 disbs lumpy
Nov 7, 2025 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 8% $272 12 disbs lumpyinfrastructure
Oct 24, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 15, 2026 — MERCHANT FEES $132 Apr 14, 2026 — MERCHANT FEES $1 Apr 13, 2026 — MERCHANT FEES $20 Apr 9, 2026 — MERCHANT FEES $80 Apr 8, 2026 — MERCHANT FEES $9 Apr 7, 2026 — MERCHANT FEES $22 Apr 3, 2026 — MERCHANT FEES $14 Apr 2, 2026 — MERCHANT FEES $5 Apr 1, 2026 — MERCHANT FEES $21 Mar 30, 2026 — MERCHANT FEES $22 -
CHAIN BRIDGE BANK N.A. 2% $63 2 disbs lumpy
Oct 22, 2025 → Oct 28, 2025 · avg gap 6d between disbursements · last disbursement 266d agoDate Category Purpose Amount 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 211d agoDate Category Purpose Amount 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 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 209d 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 |
|---|---|---|---|
| Apr 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $132 |
| Apr 14, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Apr 14, 2026 | REYNOLDS, CODY | PAYROLL | $1,221 |
| Apr 14, 2026 | HENNESSEY, RACHEL | PAYROLL | $2,213 |
| Apr 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,763 |
| Apr 14, 2026 | ALEKSIC, WALTER | PAYROLL | $1,800 |
| Apr 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Apr 13, 2026 | JOHN HALL STRATEGIES | DIRECT MAIL SERVICES | $673 |
| Apr 10, 2026 | SYCAMORE STRATEGIES LLC | DIRECT MAIL SERVICES | $103,443 |
| Apr 10, 2026 | CUSTOM INK | COLLATERAL: SHIRTS | $561 |
| Apr 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $80 |
| Apr 9, 2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING FEES | $25 |
| Apr 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Apr 8, 2026 | FEDEX | POSTAGE EXPENSE | $25 |
| Apr 8, 2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING FEES | $25 |
| Apr 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Apr 7, 2026 | FLUID COFFEE ROASTERS | FOOD AND BEVERAGE | $12 |
| Apr 7, 2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING FEES | $59 |
| Apr 6, 2026 | Next Insurance | INSURANCE | $37 |
| Apr 6, 2026 | CUSTOM INK | COLLATERAL: SHIRTS | $757 |