DAY, JOHN DAVID

U.S. House LA · C00942151 · 2026 cycle

Democratic challenger
$5K Total raised
$4K Total spent
$4K Cash on hand
1.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $4K/mo burn → 1.0 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 5

NUMERO $1K — · 1 txn GRASSROOTS ANALYTICS $800 — · 1 txn ERIN RIECKE ROWAN CPA, LLC $375 — · 1 txn Mailerlite $230 — · 1 txn OFFICE DEPOT $174 — · 1 txn DJ DAY, JOHN DAVID

Top vendors paid last 6 months · top 10

NUMERO $4K — · 3 txns DAY, JOHN DAVID $2K — · 1 txn GRASSROOTS ANALYTICS $2K — · 3 txns LOUISIANA DEMOCRATIC STATE CENTRAL CO… $2K — · 1 txn ERIN RIECKE ROWAN CPA, LLC $750 — · 2 txns LINDSEY JANIES PHOTOGRAPHY $500 — · 1 txn RESTAURANT CALLA $471 — · 3 txns EMPORIUM $400 — · 1 txn Mailerlite $230 — · 1 txn OFFICE DEPOT $174 — · 1 txn DJ DAY, JOHN DAVID

Top vendors paid last 12 months · top 10

NUMERO $4K — · 3 txns DAY, JOHN DAVID $2K — · 1 txn GRASSROOTS ANALYTICS $2K — · 3 txns LOUISIANA DEMOCRATIC STATE CENTRAL CO… $2K — · 1 txn ERIN RIECKE ROWAN CPA, LLC $750 — · 2 txns LINDSEY JANIES PHOTOGRAPHY $500 — · 1 txn RESTAURANT CALLA $471 — · 3 txns EMPORIUM $400 — · 1 txn Mailerlite $230 — · 1 txn OFFICE DEPOT $174 — · 1 txn DJ DAY, JOHN DAVID

12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2026 Mailerlite DIRECT MAIL SERVICES $230
Jun 28, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $0
Jun 24, 2026 SAM'S CLUB FUEL $54
Jun 22, 2026 GRASSROOTS ANALYTICS FUNDRAISING CONSULTING $800
Jun 21, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $1
Jun 14, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $15
Jun 10, 2026 Mailerlite DIRECT MAIL SERVICES $17
Jun 8, 2026 SAM'S CLUB FUEL $70
Jun 8, 2026 NUMERO SERVICE CHARGE $1
Jun 8, 2026 ERIN RIECKE ROWAN CPA, LLC CAMPAIGN ACCOUNTING & COMPLIANCE $375
Jun 7, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $6
Jun 5, 2026 NUMERO SERVICE CHARGE $10
Jun 4, 2026 SAM'S CLUB FUEL $45
Jun 4, 2026 OFFICE DEPOT CAMPAIGN OFFICE SUPPLIES $39
Jun 2, 2026 NUMERO CAMPAIGN SOFTWARE $1,300
Jun 1, 2026 OFFICE DEPOT CAMPAIGN PRINTING $174
May 31, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $42
May 29, 2026 SAM'S CLUB FUEL $66
May 18, 2026 SAM'S CLUB FUEL $65
May 18, 2026 RESTAURANT CALLA CATERING $238
See all 47 disbursements → Download CSV