JEWETT, LAUREN
U.S. House LA · C00913863 · 2026 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$24K cash on hand · $19K/mo burn → 1.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
2/12 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
Tech stack last 365 days · 2025-06-30 → 2026-06-30
2/12 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 3 months · top 9
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
$48K across 12 months
Recent activity last 90 days
- 🔄 May 4, 2026 $8K to BRANDON GUICHARD ADVERTISING — first disbursement after gap
- · Jun 30, 2026 $6K to THE JUNE GROUP
- · Jun 30, 2026 $800 to GRASSROOTS ANALYTICS
- · Jun 30, 2026 $240 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $28 to JEWETT, LAUREN
- · Jun 29, 2026 $4 to ActBlue Technical Services, Inc.
- · Jun 27, 2026 $5 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $78 to NUMERO
- · Jun 24, 2026 $800 to GRASSROOTS ANALYTICS
- · Jun 24, 2026 $2 to ActBlue Technical Services, Inc.
- · Jun 20, 2026 $12 to ActBlue Technical Services, Inc.
- · Jun 18, 2026 $40 to NUMERO
- · Jun 17, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 16, 2026 $153 to THE PRINTERS WHOLESALE GROUP, INC.
- · Jun 16, 2026 $9 to ActBlue Technical Services, Inc.
Vendors by service category 8 categories
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MORRISON, MEGAN 100% $18,587 8 disbs lapsed
Sep 7, 2025 → Mar 1, 2026 · avg gap 25d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRESTRIDGE POLITICAL LLC 46% $8,376 3 disbs regular
Jan 5, 2026 → Mar 1, 2026 · avg gap 28d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 45% $8,133 12 disbs lapsed
Nov 24, 2025 → Mar 30, 2026 · avg gap 11d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 26, 2026 — CREDIT CARD PROCESSING FEES $78 Jun 18, 2026 — CREDIT CARD PROCESSING FEES $40 Jun 11, 2026 — CREDIT CARD PROCESSING FEES $19 Jun 5, 2026 — CREDIT CARD PROCESSING FEES $143 Jun 2, 2026 — SOFTWARE $2,101 May 29, 2026 — CREDIT CARD PROCESSING FEES $30 May 21, 2026 — CREDIT CARD PROCESSING FEES $63 May 14, 2026 — CREDIT CARD PROCESSING FEES $130 May 8, 2026 — CREDIT CARD PROCESSING FEES $79 May 4, 2026 — SOFTWARE $1,905 -
ActBlue Technical Services, Inc. 6% $1,013 29 disbs lapsedinfrastructure
Sep 30, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 142d agoDate Category Purpose Amount Jun 30, 2026 — SERVICE CHARGES $240 Jun 29, 2026 — SERVICE CHARGES $4 Jun 27, 2026 — SERVICE CHARGES $5 Jun 24, 2026 — SERVICE CHARGES $2 Jun 20, 2026 — SERVICE CHARGES $12 Jun 17, 2026 — SERVICE CHARGES $0 Jun 16, 2026 — SERVICE CHARGES $9 Jun 15, 2026 — SERVICE CHARGES $1 Jun 14, 2026 — SERVICE CHARGES $5 Jun 11, 2026 — SERVICE CHARGES $13 -
CHISM STRATEGIES 4% $700 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Fundraising FUNDRAISING TEXTS $700
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INTEGRATED SOLUTIONS: POLITICAL 62% $3,033 4 disbs regular
Dec 1, 2025 → Mar 1, 2026 · avg gap 30d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jun 2, 2026 — COMPLIANCE SOFTWARE $700 May 4, 2026 — COMPLIANCE SOFTWARE $700 Apr 2, 2026 — COMPLIANCE SOFTWARE $700 Mar 1, 2026 Legal & Compliance COMPLIANCE SOFTWARE $700 Feb 1, 2026 Legal & Compliance COMPLIANCE SOFTWARE $700 Jan 1, 2026 Legal & Compliance COMPLIANCE SOFTWARE $700 Dec 1, 2025 Legal & Compliance COMPLIANCE SOFTWARE $933 -
ERIN RIECKE ROWAN, CPA LLC 38% $1,875 5 disbs lapsed
Nov 29, 2025 → Mar 26, 2026 · avg gap 29d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRANDON GUICHARD ADVERTISING 100% $2,500 1 disb
Feb 24, 2026 → Feb 24, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JEWETT, LAUREN 100% $1,917 3 disbs lumpy
Dec 4, 2025 → Feb 16, 2026 · avg gap 37d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PRINTERS WHOLESALE GROUP, INC. 100% $1,073 3 disbs regular
Feb 6, 2026 → Mar 20, 2026 · avg gap 21d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEISSAL, RICK 100% $397 2 disbs lumpy
Feb 7, 2026 → Mar 23, 2026 · avg gap 44d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JEWETT, LAUREN 100% $106 4 disbs regular
Dec 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 142d agoNo 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 |
|---|---|---|
| Strategy & Research | $18,587 | 8 |
| Fundraising | $18,222 | 45 |
| Legal & Compliance | $4,908 | 9 |
| Media | $2,500 | 1 |
| Travel & Events | $1,917 | 3 |
| Print & Mail | $1,073 | 3 |
| Other / Unclassified | $397 | 2 |
| Software & Tech | $106 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | THE JUNE GROUP | CAMPAIGN CONSULTING | $6,000 |
| Jun 30, 2026 | JEWETT, LAUREN | IN KIND: GOOGLE WORKSPACE SUBSCRIPTION | $28 |
| Jun 30, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $800 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $240 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $4 |
| Jun 27, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $5 |
| Jun 26, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $78 |
| Jun 24, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $800 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $2 |
| Jun 20, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $12 |
| Jun 18, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $40 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $0 |
| Jun 16, 2026 | THE PRINTERS WHOLESALE GROUP, INC. | PUSHCARDS | $153 |
| Jun 16, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $9 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $1 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $5 |
| Jun 11, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $19 |
| Jun 11, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $13 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $6 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGES | $2 |