ALLEN, MARY THERESA
U.S. House IN · C00914556 · 2026 cycle
Filings through Apr 15, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$137K cash on hand · $8K/mo burn → 18.1 months runwayTech stack last 365 days · 2025-03-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
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 90 days · 2025-12-31 → 2026-03-31
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 12 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 3 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$56K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Mar 31, 2026 $29 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $13 to Google LLC Digital
- · Mar 30, 2026 $185 to Google LLC Digital
- · Mar 29, 2026 $2K to HAY, KRISTEN Field & Voter Contact
- · Mar 29, 2026 $199 to ActBlue Technical Services, Inc. Fundraising
- · Mar 22, 2026 $53 to ActBlue Technical Services, Inc. Fundraising
- · Mar 20, 2026 $500 to MATHEW, RACHEL Digital
- · Mar 19, 2026 $270 to SIGNARAMA Print & Mail
- · Mar 18, 2026 $4K to PROMO FACTORY, INC. Print & Mail
- · Mar 18, 2026 $63 to COSTCO Admin & Office
- · Mar 17, 2026 $628 to VRBO Travel & Events
- · Mar 16, 2026 $86 to UPRINTING Print & Mail
- · Mar 16, 2026 $34 to RUBY TUESDAY Travel & Events
- · Mar 15, 2026 $115 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 11 categories
-
AD-VISION SCREEN GRAPHICS 93% $11,602 19 disbs lumpy
Jul 31, 2025 → Mar 19, 2026 · avg gap 13d between disbursements · last disbursement 60d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 4% $504 6 disbs lapsed
Jul 16, 2025 → Dec 20, 2025 · avg gap 31d between disbursements · last disbursement 149d agoDate Category Purpose Amount Dec 20, 2025 Print & Mail PO BOX RENTAL $96 Oct 15, 2025 Print & Mail POSTAGE $78 Aug 29, 2025 Print & Mail STAMPS $78 Aug 12, 2025 Print & Mail STAMPS $78 Aug 8, 2025 Print & Mail STAMPS $78 Jul 16, 2025 Print & Mail PO BOX ANNUAL RENTAL $96 -
UPRINTING 3% $390 3 disbs lumpy
Jul 31, 2025 → Mar 16, 2026 · avg gap 114d between disbursements · last disbursement 63d agoDate Category Purpose Amount Mar 16, 2026 Print & Mail CAMPAIGN MERCHANDISE $86 Oct 27, 2025 Print & Mail CAMPAIGN STICKERS $151 Jul 31, 2025 Print & Mail CAMPAIGN STICKERS $154 -
WALMART 0% $41 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Dec 26, 2025 Print & Mail OFFICE SUPPLIES/POSTAGE $41
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NGP VAN, Inc. (EveryAction) 80% $9,499 10 disbs regular
Sep 5, 2025 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 48d agoDate Category Purpose Amount Mar 31, 2026 Software & Tech SOFTWARE LICENSING $1,299 Feb 28, 2026 Software & Tech SOFTWARE LICENSING $1,299 Jan 31, 2026 Software & Tech MERCHANT FEE $7 Jan 27, 2026 Software & Tech SOFTWARE LICENSING $1,299 Dec 22, 2025 Software & Tech SOFTWARE LICENSING $1,299 Dec 15, 2025 Software & Tech SOFTWARE LICENSING $300 Nov 30, 2025 Software & Tech SOFTWARE LICENSING $999 Oct 31, 2025 Software & Tech SOFTWARE LICENSING $999 Oct 2, 2025 Software & Tech SOFTWARE LICENSING $999 Sep 5, 2025 Software & Tech SOFTWARE $999 -
CANVA PARTY LTD 20% $2,420 3 disbs lapsed
Aug 11, 2025 → Jan 14, 2026 · avg gap 78d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNT PRAIRIE PRINT SHOP 99% $6,403 6 disbs lapsed
Aug 20, 2025 → Jan 11, 2026 · avg gap 29d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 1% $77 1 disb infrastructure
Sep 21, 2025 → Sep 21, 2025Date Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEE $29 Mar 29, 2026 Fundraising MERCHANT FEE $199 Mar 22, 2026 Fundraising MERCHANT FEE $53 Mar 15, 2026 Fundraising MERCHANT FEE $115 Mar 8, 2026 Fundraising MERCHANT FEE $43 Mar 1, 2026 Fundraising MERCHANT FEE $45 Feb 22, 2026 Fundraising MERCHANT FEE $34 Feb 15, 2026 Fundraising MERCHANT FEE $38 Feb 8, 2026 Fundraising MERCHANT FEE $102 Feb 1, 2026 Fundraising MERCHANT FEE $78
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3RD SHOT PICKLEBALL 58% $3,486 5 disbs lumpy
Jul 15, 2025 → Mar 2, 2026 · avg gap 58d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 40% $2,408 36 disbs lumpyinfrastructure
Aug 10, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 48d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEE $29 Mar 29, 2026 Fundraising MERCHANT FEE $199 Mar 22, 2026 Fundraising MERCHANT FEE $53 Mar 15, 2026 Fundraising MERCHANT FEE $115 Mar 8, 2026 Fundraising MERCHANT FEE $43 Mar 1, 2026 Fundraising MERCHANT FEE $45 Feb 22, 2026 Fundraising MERCHANT FEE $34 Feb 15, 2026 Fundraising MERCHANT FEE $38 Feb 8, 2026 Fundraising MERCHANT FEE $102 Feb 1, 2026 Fundraising MERCHANT FEE $78 -
COSTCO 2% $149 2 disbs lumpy
Sep 11, 2025 → Nov 24, 2025 · avg gap 74d between disbursements · last disbursement 175d agoDate Category Purpose Amount Mar 18, 2026 Admin & Office OFFICE SUPPLIES $63 Mar 5, 2026 Travel & Events GASOLINE $45 Jan 11, 2026 Travel & Events GASOLINE $35 Nov 24, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $89 Sep 11, 2025 Admin & Office OFFICE SUPPLIES $123 Sep 11, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $60
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BROWN, ABRAHAM 84% $3,792 12 disbs regular
Aug 6, 2025 → Mar 16, 2026 · avg gap 20d between disbursements · last disbursement 63d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VRBO 14% $628 1 disb
Mar 17, 2026 → Mar 17, 2026Date Category Purpose Amount Mar 17, 2026 Travel & Events LODGING $628 -
COSTCO 2% $80 2 disbs recent
Jan 11, 2026 → Mar 5, 2026 · avg gap 53d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 18, 2026 Admin & Office OFFICE SUPPLIES $63 Mar 5, 2026 Travel & Events GASOLINE $45 Jan 11, 2026 Travel & Events GASOLINE $35 Nov 24, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $89 Sep 11, 2025 Admin & Office OFFICE SUPPLIES $123 Sep 11, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $60
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BRASH PROPERTIES, LLC 95% $4,142 11 disbs lumpy
Sep 4, 2025 → Mar 2, 2026 · avg gap 18d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 4% $186 2 disbs lumpy
Sep 11, 2025 → Mar 18, 2026 · avg gap 188d between disbursements · last disbursement 61d agoDate Category Purpose Amount Mar 18, 2026 Admin & Office OFFICE SUPPLIES $63 Mar 5, 2026 Travel & Events GASOLINE $45 Jan 11, 2026 Travel & Events GASOLINE $35 Nov 24, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $89 Sep 11, 2025 Admin & Office OFFICE SUPPLIES $123 Sep 11, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $60 -
TARGET 1% $50 1 disb
Feb 26, 2026 → Feb 26, 2026Date Category Purpose Amount Feb 26, 2026 Admin & Office OFFICE SUPPLIES $50
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BUFFER, INC 72% $2,652 8 disbs lumpy
Nov 24, 2025 → Mar 20, 2026 · avg gap 17d between disbursements · last disbursement 59d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 28% $1,038 9 disbs lumpy
Oct 31, 2025 → Mar 31, 2026 · avg gap 19d between disbursements · last disbursement 48d agoDate Category Purpose Amount Mar 31, 2026 Digital PHONE $13 Mar 30, 2026 Digital SOFTWARE LICENSING $185 Feb 28, 2026 Digital SOFTWARE LICENSING $181 Feb 28, 2026 Digital PHONE $13 Jan 30, 2026 Digital PHONE $13 Jan 30, 2026 Digital SOFTWARE LICENSING $163 Dec 30, 2025 Digital SOFTWARE LICENSING $165 Nov 30, 2025 Digital SOFTWARE LICENSING $164 Oct 31, 2025 Digital SOFTWARE LICENSING $141
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HAY, KRISTEN 100% $3,200 2 disbs recent
Mar 2, 2026 → Mar 29, 2026 · avg gap 27d between disbursements · last disbursement 50d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MATHEW, RACHEL 100% $2,560 3 disbs lumpy
Jul 29, 2025 → Aug 11, 2025 · avg gap 7d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMERGE AMERICA CANDIDATE BOOT CAMP 100% $310 1 disb
Jan 21, 2026 → Jan 21, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INDIANA DEMOCRATIC PARTY 100% $200 1 disb
Mar 8, 2026 → Mar 8, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,537 | 29 |
| Software & Tech | $11,919 | 13 |
| Other / Unclassified | $6,481 | 7 |
| Fundraising | $6,043 | 43 |
| Travel & Events | $4,501 | 15 |
| Admin & Office | $4,378 | 14 |
| Digital | $3,690 | 17 |
| Field & Voter Contact | $3,200 | 2 |
| Media | $2,560 | 3 |
| Strategy & Research | $310 | 1 |
| Contributions & Transfers | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSING | $1,299 |
| Mar 31, 2026 | Google LLC | PHONE | $13 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $29 |
| Mar 30, 2026 | Google LLC | SOFTWARE LICENSING | $185 |
| Mar 29, 2026 | HAY, KRISTEN | CANVASSING MANAGEMENT CONSULTING | $1,600 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $199 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $53 |
| Mar 20, 2026 | MATHEW, RACHEL | DIGITAL CONSULTING | $500 |
| Mar 19, 2026 | SIGNARAMA | CAMPAIGN MERCHANDISE | $270 |
| Mar 18, 2026 | PROMO FACTORY, INC. | YARD SIGNS | $4,181 |
| Mar 18, 2026 | COSTCO | OFFICE SUPPLIES | $63 |
| Mar 17, 2026 | VRBO | LODGING | $628 |
| Mar 16, 2026 | UPRINTING | CAMPAIGN MERCHANDISE | $86 |
| Mar 16, 2026 | RUBY TUESDAY | MEAL | $34 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $115 |
| Mar 13, 2026 | BURNT PRAIRIE PRINT SHOP | CAMPAIGN MERCHANDISE | $558 |
| Mar 8, 2026 | SIGNARAMA | CAMPAIGN MERCHANDISE | $571 |
| Mar 8, 2026 | INDIANA DEMOCRATIC PARTY | CONTRIBUTION | $200 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $43 |
| Mar 5, 2026 | COSTCO | GASOLINE | $45 |