GARCIA, LINDSAY
U.S. House LA · C00940551 · 2026 cycle
$23K
Total raised
$12K
Total spent
$11K
Cash on hand
2.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $4K/mo burn → 2.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
1/12 categories filled · 2 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-06-30 → 2026-06-30
1/12 categories filled · 2 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 1
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
$6K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $3 to ActBlue Technical Services, Inc.
- · Jun 21, 2026 $7 to ActBlue Technical Services, Inc.
- · Jun 14, 2026 $20 to ActBlue Technical Services, Inc.
- · Jun 7, 2026 $2 to ActBlue Technical Services, Inc.
- · May 31, 2026 $18 to ActBlue Technical Services, Inc.
- · May 27, 2026 $433 to CHAPMAN'S AUTO
- · May 24, 2026 $93 to ActBlue Technical Services, Inc.
- · May 17, 2026 $314 to ActBlue Technical Services, Inc.
- · May 12, 2026 $3K to Ascent Trail Solutions
- · May 12, 2026 $2K to COLLINS, EUGENE
- · May 10, 2026 $75 to ActBlue Technical Services, Inc.
- · May 3, 2026 $143 to ActBlue Technical Services, Inc.
- · May 1, 2026 $127 to Sonesta International Hotels Corporation
- · Apr 29, 2026 $2K to LAFLEUR PRINTING
Vendors by service category 4 categories
-
COMPASSION DESIGN LLC 100% $2,925 2 disbs lumpy
Mar 20, 2026 → Mar 30, 2026 · avg gap 10d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOUISIANA DEMOCRATIC PARTY 85% $1,500 1 disb
Mar 26, 2026 → Mar 26, 2026Date Category Purpose Amount Mar 26, 2026 Software & Tech SOFTWARE LICENSES $1,500 -
WIX 15% $255 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Software & Tech WEB HOSTING $255
-
ActBlue Technical Services, Inc. 100% $793 4 disbs lumpyinfrastructure
Mar 19, 2026 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 30, 2026 — PAYMENT PROCESSING FEES $0 Jun 28, 2026 — PAYMENT PROCESSING FEES $3 Jun 21, 2026 — PAYMENT PROCESSING FEES $7 Jun 14, 2026 — PAYMENT PROCESSING FEES $20 Jun 7, 2026 — PAYMENT PROCESSING FEES $2 May 31, 2026 — PAYMENT PROCESSING FEES $18 May 24, 2026 — PAYMENT PROCESSING FEES $93 May 17, 2026 — PAYMENT PROCESSING FEES $314 May 10, 2026 — PAYMENT PROCESSING FEES $75 May 3, 2026 — PAYMENT PROCESSING FEES $143
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LAFLEUR PRINTING 100% $507 1 disb
Mar 30, 2026 → Mar 30, 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 |
|---|---|---|
| Digital | $2,925 | 2 |
| Software & Tech | $1,755 | 2 |
| Fundraising | $793 | 4 |
| Print & Mail | $507 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $0 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $3 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $7 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $20 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $2 |
| May 31, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $18 |
| May 27, 2026 | CHAPMAN'S AUTO | VEHICLE EXPENSES | $433 |
| May 24, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $93 |
| May 17, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $314 |
| May 12, 2026 | COLLINS, EUGENE | CAMPAIGN CONSULTING | $2,000 |
| May 12, 2026 | Ascent Trail Solutions | ACCOUNTING AND COMPLIANCE SERVICES | $2,788 |
| May 10, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $75 |
| May 3, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $143 |
| May 1, 2026 | Sonesta International Hotels Corporation | LODGING/ HOTEL | $127 |
| Apr 29, 2026 | LAFLEUR PRINTING | PRINTING | $1,867 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $187 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $355 |
| Apr 13, 2026 | SELAH PRODUCTIONS | CHARITABLE CONTRIBUTION | $250 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $81 |
| Apr 9, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $191 |