DECIO, JAMEE MS.
U.S. House IN · C00916619 · 2026 cycle
Filings through Apr 15, 2026 · burn $40K/mo (last 90d ÷ 3)
Runway projection
$138K cash on hand · $40K/mo burn → 3.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
3/12 categories filled · 4 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 · 2025-06-30 → 2026-06-30
3/12 categories filled · 5 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.
12-month spend by category
$125K across 12 months
Recent activity last 90 days
- 🆕 May 27, 2026 first $7K to TRIPTYCH STRATEGIES — new vendor relationship
- 🆕 May 19, 2026 first $15K to PELOQUIN, JOHN OTTO — new vendor relationship
- 🆕 Apr 22, 2026 first $5K to LAMAR COMPANIES — new vendor relationship
- · Jun 30, 2026 $133 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $150 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $16 to AMALGAMATED BANK
- · Jun 23, 2026 $4K to KATZ COMPLIANCE
- · Jun 23, 2026 $250 to SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC
- · Jun 22, 2026 $221 to ActBlue Technical Services, Inc.
- · Jun 18, 2026 $95 to TRIPTYCH STRATEGIES
- · Jun 17, 2026 $1K to EYEDART CREATIVE STUDIO
- · Jun 15, 2026 $7K to TRIPTYCH STRATEGIES
- · Jun 15, 2026 $47 to ActBlue Technical Services, Inc.
- · Jun 12, 2026 $6K to BERGER HIRSCHBERG STRATEGIES
- · Jun 12, 2026 $3K to GOODRICH, MICHAEL
Vendors by service category 6 categories
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BERGER HIRSCHBERG STRATEGIES 98% $38,846 7 disbs lapsed
Sep 23, 2025 → Mar 13, 2026 · avg gap 29d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 12, 2026 — FUNDRAISING CONSULTING AND EXPENSES $5,576 May 8, 2026 — FUNDRAISING CONSULTING AND EXPENSES $5,528 Apr 17, 2026 — FUNDRAISING CONSULTING AND EXPENSES $5,571 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,577 Feb 10, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,535 Jan 9, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,571 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,535 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,564 Oct 17, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,564 Sep 23, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,500 -
ActBlue Technical Services, Inc. 2% $856 24 disbs lapsedinfrastructure
Oct 27, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 134d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $133 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $150 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $221 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $47 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $153 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $13 May 26, 2026 — CREDIT CARD PROCESSING FEES $41 May 18, 2026 — CREDIT CARD PROCESSING FEES $27 May 11, 2026 — CREDIT CARD PROCESSING FEES $56 May 5, 2026 — CREDIT CARD PROCESSING FEES $45
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EYEDART CREATIVE STUDIO 100% $36,632 11 disbs lapsed
Oct 8, 2025 → Mar 13, 2026 · avg gap 16d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KATZ COMPLIANCE 88% $28,110 7 disbs lapsed
Sep 11, 2025 → Mar 13, 2026 · avg gap 31d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 23, 2026 — COMPLIANCE SERVICES $4,000 May 8, 2026 — COMPLIANCE SERVICES $4,000 Apr 17, 2026 — COMPLIANCE SERVICES $4,000 Mar 13, 2026 Legal & Compliance COMPLIANCE SERVICES $4,000 Feb 10, 2026 Legal & Compliance COMPLIANCE SERVICES $4,110 Jan 9, 2026 Legal & Compliance COMPLIANCE SERVICES $4,000 Dec 11, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Nov 10, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Oct 20, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Sep 11, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 -
ROGERS, RICHARD 9% $2,784 1 disb
Mar 16, 2026 → Mar 16, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 4% $1,163 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount Jun 23, 2026 — LEGAL SERVICES $250 Nov 7, 2025 Legal & Compliance LEGAL SERVICES $1,163 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
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STRAIGHT, CORINNE 100% $10,300 3 disbs lapsed
Sep 17, 2025 → Dec 19, 2025 · avg gap 47d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 93% $3,177 2 disbs lapsed
Nov 3, 2025 → Mar 2, 2026 · avg gap 119d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 4, 2026 — SOFTWARE $1,059 May 6, 2026 — SOFTWARE $1,059 Apr 6, 2026 — SOFTWARE $2,118 Mar 2, 2026 Software & Tech SOFTWARE $1,059 Nov 3, 2025 Software & Tech SOFTWARE $2,118 -
INTUIT 7% $239 3 disbs regular
Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE $80 May 4, 2026 — SOFTWARE $80 Apr 1, 2026 — SOFTWARE $80 Mar 2, 2026 Software & Tech SOFTWARE $80 Feb 2, 2026 Software & Tech SOFTWARE $80 Jan 2, 2026 Software & Tech SOFTWARE $80
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DECIO, JAMEE 100% $2,694 1 disb
Dec 10, 2025 → Dec 10, 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 |
|---|---|---|
| Fundraising | $39,702 | 31 |
| Digital | $36,632 | 11 |
| Legal & Compliance | $32,057 | 9 |
| Strategy & Research | $10,300 | 3 |
| Software & Tech | $3,415 | 5 |
| Travel & Events | $2,694 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $133 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $16 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $150 |
| Jun 23, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $250 |
| Jun 23, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $4,000 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $221 |
| Jun 18, 2026 | TRIPTYCH STRATEGIES | FUNDRAISING CONSULTING | $95 |
| Jun 17, 2026 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT AND EXPENSES | $1,037 |
| Jun 15, 2026 | TRIPTYCH STRATEGIES | FUNDRAISING CONSULTING | $6,500 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $47 |
| Jun 12, 2026 | GOODRICH, MICHAEL | TRANSPORTATION AND SECURITY SERVICES | $2,500 |
| Jun 12, 2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | $5,576 |
| Jun 10, 2026 | BEST BUY | OFFICE SUPPLIES | $110 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $153 |
| Jun 5, 2026 | BEST BUY | OFFICE SUPPLIES | $80 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,059 |
| Jun 1, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |
| May 29, 2026 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT AND EXPENSES | $6,633 |
| May 28, 2026 | Manette Zeitler | COMMUNICATIONS CONSULTING | $3,000 |