ALLEN, MARY THERESA
U.S. House IN · C00914556 · 2026 cycle
Filings through Apr 15, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$137K cash on hand · $17K/mo burn → 8.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
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 · 2025-06-30 → 2026-06-30
5/12 categories filled · 7 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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$56K across 12 months
Recent activity last 90 days
- ⚡ Apr 8, 2026 $7K to BURKERT WALTON, INC — 2×+ this campaign's average
- · Jun 30, 2026 $3K to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 30, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Jun 30, 2026 $989 to LADYBIRD CAFE
- · Jun 30, 2026 $230 to Google LLC
- · Jun 30, 2026 $169 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $48 to Pirate Ship
- · Jun 29, 2026 $2K to HAY, KRISTEN
- · Jun 29, 2026 $1K to EASTERDAY, GRETCHEN LEA
- · Jun 29, 2026 $171 to AMAZON CAPITAL SERVICES
- · Jun 28, 2026 $268 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $875 to SCHIPP, JANE
- · Jun 25, 2026 $750 to HOLLINDEN, TONY
- · Jun 25, 2026 $544 to EASTMAN, BRENT
- · Jun 25, 2026 $270 to Vera Emmons
Vendors by service category 11 categories
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BURKERT WALTON, INC 79% $9,891 15 disbs lapsed
Jul 31, 2025 → Mar 18, 2026 · avg gap 16d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Signarama 11% $1,413 3 disbs lapsed
Dec 9, 2025 → Mar 19, 2026 · avg gap 50d between disbursements · last disbursement 150d agoDate Category Purpose Amount Apr 23, 2026 — CAMPAIGN MERCHANDISE $571 Mar 19, 2026 Print & Mail CAMPAIGN MERCHANDISE $270 Mar 8, 2026 Print & Mail CAMPAIGN MERCHANDISE $571 Dec 9, 2025 Print & Mail MAGNETIC BUMPER SITCKERS $571 Sep 26, 2025 Other / Unclassified SECOND CANDIDATE NAME TAG $32 Sep 4, 2025 Admin & Office CANDIDATE NAME TAG $32 -
UNITED STATES POSTAL SERVICE 4% $504 6 disbs lapsed
Jul 16, 2025 → Dec 20, 2025 · avg gap 31d between disbursements · last disbursement 239d agoDate Category Purpose Amount Jun 16, 2026 — PO BOX RENTAL $98 May 4, 2026 — POSTAGE $78 Apr 27, 2026 — POSTAGE $78 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 lapsed
Jul 31, 2025 → Mar 16, 2026 · avg gap 114d between disbursements · last disbursement 153d 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 -
Ad-Vision Screen Graphics 2% $298 1 disb
Sep 26, 2025 → Sep 26, 2025Date Category Purpose Amount Apr 23, 2026 — CAMPAIGN MERCH $145 Apr 2, 2026 — CAMPAIGN MERCH $48 Sep 26, 2025 Print & Mail DRESS SHIRTS WITH NAME FOR CANDIDATE $298
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NGP VAN, Inc. (EveryAction) 80% $9,499 10 disbs lapsed
Sep 5, 2025 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jun 30, 2026 — SOFTWARE LICENSE $2,199 May 31, 2026 — MERCHANT FEE $37 May 28, 2026 — SOFTWARE LICENSE $1,824 Apr 30, 2026 — MERCHANT FEE $54 Apr 30, 2026 — SOFTWARE LICENSING $2,349 Apr 15, 2026 — MERCHANT FEE $62 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 -
CANVA PARTY LTD 20% $2,420 3 disbs lapsed
Aug 11, 2025 → Jan 14, 2026 · avg gap 78d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNT PRAIRIE PRINT SHOP 98% $6,371 5 disbs lapsed
Aug 20, 2025 → Jan 11, 2026 · avg gap 36d between disbursements · last disbursement 217d 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 Jun 30, 2026 — MERCHANT FEE $169 Jun 28, 2026 — MERCHANT FEE $268 Jun 21, 2026 — MERCHANT FEE $315 Jun 14, 2026 — MERCHANT FEE $275 Jun 7, 2026 — MERCHANT FEE $148 May 31, 2026 — MERCHANT FEE $69 May 24, 2026 — MERCHANT FEE $154 May 17, 2026 — MERCHANT FEE $71 May 10, 2026 — MERCHANT FEE $107 May 5, 2026 — MERCHANT FEE $5 -
Signarama 0% $32 1 disb
Sep 26, 2025 → Sep 26, 2025Date Category Purpose Amount Apr 23, 2026 — CAMPAIGN MERCHANDISE $571 Mar 19, 2026 Print & Mail CAMPAIGN MERCHANDISE $270 Mar 8, 2026 Print & Mail CAMPAIGN MERCHANDISE $571 Dec 9, 2025 Print & Mail MAGNETIC BUMPER SITCKERS $571 Sep 26, 2025 Other / Unclassified SECOND CANDIDATE NAME TAG $32 Sep 4, 2025 Admin & Office CANDIDATE NAME TAG $32
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3RD SHOT PICKLEBALL 58% $3,486 5 disbs lapsed
Jul 15, 2025 → Mar 2, 2026 · avg gap 58d between disbursements · last disbursement 167d 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 lapsedinfrastructure
Aug 10, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEE $169 Jun 28, 2026 — MERCHANT FEE $268 Jun 21, 2026 — MERCHANT FEE $315 Jun 14, 2026 — MERCHANT FEE $275 Jun 7, 2026 — MERCHANT FEE $148 May 31, 2026 — MERCHANT FEE $69 May 24, 2026 — MERCHANT FEE $154 May 17, 2026 — MERCHANT FEE $71 May 10, 2026 — MERCHANT FEE $107 May 5, 2026 — MERCHANT FEE $5 -
COSTCO 2% $149 2 disbs lumpy
Sep 11, 2025 → Nov 24, 2025 · avg gap 74d between disbursements · last disbursement 265d agoDate Category Purpose Amount May 24, 2026 — FUEL EXPENSE $54 May 18, 2026 — FUEL EXPENSE $57 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% $3,768 11 disbs lapsed
Aug 6, 2025 → Mar 16, 2026 · avg gap 22d between disbursements · last disbursement 153d 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 lumpy
Jan 11, 2026 → Mar 5, 2026 · avg gap 53d between disbursements · last disbursement 164d agoDate Category Purpose Amount May 24, 2026 — FUEL EXPENSE $54 May 18, 2026 — FUEL EXPENSE $57 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 -
Conoco Gas 1% $24 1 disb
Jan 19, 2026 → Jan 19, 2026Date Category Purpose Amount Jan 19, 2026 Travel & Events GASOLINE $24
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BRASH PROPERTIES, LLC 94% $4,110 10 disbs lapsed
Sep 4, 2025 → Mar 2, 2026 · avg gap 20d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 4% $186 2 disbs lapsed
Sep 11, 2025 → Mar 18, 2026 · avg gap 188d between disbursements · last disbursement 151d agoDate Category Purpose Amount May 24, 2026 — FUEL EXPENSE $54 May 18, 2026 — FUEL EXPENSE $57 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 -
Signarama 1% $32 1 disb
Sep 4, 2025 → Sep 4, 2025Date Category Purpose Amount Apr 23, 2026 — CAMPAIGN MERCHANDISE $571 Mar 19, 2026 Print & Mail CAMPAIGN MERCHANDISE $270 Mar 8, 2026 Print & Mail CAMPAIGN MERCHANDISE $571 Dec 9, 2025 Print & Mail MAGNETIC BUMPER SITCKERS $571 Sep 26, 2025 Other / Unclassified SECOND CANDIDATE NAME TAG $32 Sep 4, 2025 Admin & Office CANDIDATE NAME TAG $32
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MATHEW, RACHEL 68% $2,500 5 disbs lapsed
Nov 24, 2025 → Mar 20, 2026 · avg gap 29d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 28% $1,038 9 disbs lapsed
Oct 31, 2025 → Mar 31, 2026 · avg gap 19d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jun 30, 2026 — SOFTWARE LICENSING $230 May 31, 2026 — SOFTWARE LICENSING $208 Apr 30, 2026 — SOFTWARE LICENSING $198 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 -
Buffer 4% $152 3 disbs lumpy
Jan 5, 2026 → Feb 4, 2026 · avg gap 15d between disbursements · last disbursement 193d agoDate Category Purpose Amount Feb 4, 2026 Digital ADVERTISING - SOCIAL MEDIA $47 Jan 8, 2026 Digital ADVERTISING - SOCIAL MEDIA $52 Jan 5, 2026 Digital ADVERTISING - SOCIAL MEDIA $53
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HAY, KRISTEN 100% $3,200 2 disbs regular
Mar 2, 2026 → Mar 29, 2026 · avg gap 27d between disbursements · last disbursement 140d 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 370d 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
No category spend in this window.
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 |
|---|---|---|---|
| Jun 30, 2026 | Pirate Ship | MERCHANDISE SHIPPING | $48 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE | $2,199 |
| Jun 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - DIGITAL | $3,483 |
| Jun 30, 2026 | LADYBIRD CAFE | FUNDRAISING EXPENSE | $989 |
| Jun 30, 2026 | Google LLC | SOFTWARE LICENSING | $230 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $169 |
| Jun 29, 2026 | HAY, KRISTEN | GOTV CONSULTING | $1,500 |
| Jun 29, 2026 | EASTERDAY, GRETCHEN LEA | CAMPAIGN CONSULTING | $1,248 |
| Jun 29, 2026 | AMAZON CAPITAL SERVICES | FUNDRAISING SUPPLIES | $171 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $268 |
| Jun 25, 2026 | Carol Vanwinkle | AUCTION ITEM | $25 |
| Jun 25, 2026 | SCHIPP, JANE | EVENT VENUE RENTAL | $875 |
| Jun 25, 2026 | HOLLINDEN, TONY | FUNDRAISING EVENT EXPENSE | $750 |
| Jun 25, 2026 | Vera Emmons | AUCTION ITEM | $270 |
| Jun 25, 2026 | EASTMAN, BRENT | FUNDRAISER - FOOD | $544 |
| Jun 22, 2026 | SIMO HOLDINGS, INC. | WIFI SERVICE | $25 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $315 |
| Jun 20, 2026 | MATHEW, RACHEL | DIGITAL CONSULTING | $500 |
| Jun 18, 2026 | BURKERT WALTON, INC | PRINTING | $203 |
| Jun 16, 2026 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | $98 |