GROSSI, GARY J.
U.S. House MA · C00941054 · 2026 cycle
$5K
Total raised
$22
Total spent
$5K
Cash on hand
10.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $423/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $423/mo burn → 10.7 months runwayTop vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 2
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Aug 7, 2026 $1 to WinRed Technical Services, LLC
- · Aug 5, 2026 $12 to WinRed Technical Services, LLC
- · Jul 28, 2026 $1K to A.G.E GRAPHICS, LLC
- · Jul 27, 2026 $2 to WinRed Technical Services, LLC
- · Jul 20, 2026 $210 to Hockomock Digital
- · Jul 1, 2026 $2 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Aug 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Jul 28, 2026 | A.G.E GRAPHICS, LLC | PRINTING EXPENSE | $1,043 |
| Jul 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jul 20, 2026 | Hockomock Digital | STRATEGY CONSULTING & EXPENSES | $210 |
| Jul 1, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |