ANDRES-BECK, BETH
U.S. House MA · C00909770 · 2026 cycle
Filings through Mar 31, 2026 · burn $41K/mo (last 90d ÷ 3)
Runway projection
$10K cash on hand · $41K/mo burn → 0.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 4 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.
No activity in the last 6 months.
12-month spend by category
$73K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 28, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 14, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 May 4, 2026 first $5K to NWF STRATEGIES — new vendor relationship
- · Jun 30, 2026 $3K to Gusto, Inc.
- · Jun 30, 2026 $336 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $801 to CONNOLLY PRINTING
- · Jun 29, 2026 $218 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $33 to AMALGAMATED BANK
- · Jun 28, 2026 $58 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $2K to ARTIST PROOF COLLECTIVE
- · Jun 25, 2026 $18 to ActBlue Technical Services, Inc.
Vendors by service category 8 categories
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GRASSROOTS ANALYTICS 90% $43,750 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Digital DATA SERVICES $43,750 -
GOODMAN CAMPAIGNS LLC 8% $4,068 4 disbs regular
Oct 12, 2025 → Dec 29, 2025 · avg gap 26d between disbursements · last disbursement 231d agoDate Category Purpose Amount Dec 29, 2025 Digital FUNDRAISING CONSULTING $364 Nov 14, 2025 Digital FUNDRAISING CONSULTING $1,914 Nov 14, 2025 Digital DATA SERVICES $1,140 Oct 12, 2025 Digital FUNDRAISING CONSULTING $650 -
SWITCHBOARD PUBLIC BENEFIT CORP. 1% $572 1 disb
Nov 4, 2025 → Nov 4, 2025Date Category Purpose Amount Nov 4, 2025 Digital SOFTWARE $572
-
Gusto, Inc. 95% $8,211 8 disbs lumpyinfrastructure
Dec 11, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL - CAMPAIGN STAFF $6,987 Jun 30, 2026 — PAYROLL TAXES $2,620 Jun 12, 2026 — PAYROLL TAXES $3,375 Jun 12, 2026 — PAYROLL - CAMPAIGN STAFF $8,360 Jun 4, 2026 — PAYROLL - CAMPAIGN FELLOW $780 Jun 4, 2026 — PAYROLL - CAMPAIGN FELLOW $478 Jun 2, 2026 — PAYROLL SOFTWARE FEES $45 May 28, 2026 — PAYROLL - CAMPAIGN STAFF $267 May 28, 2026 — PAYROLL TAXES $3,432 May 28, 2026 — PAYROLL - CAMPAIGN STAFF $8,360 -
Massachusetts Health Connector 5% $435 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Mar 30, 2026 — TEAM HEALTH INSURANCE $435 Feb 17, 2026 — TEAM HEALTH INSURANCE $435 Jan 14, 2026 — TEAM HEALTH INSURANCE $435 Dec 26, 2025 Wages & Payroll EMPLOYEE HEALTH INSURANCE $435
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ANDRES-BECK, BETHANY 100% $5,036 2 disbs lapsed
Sep 12, 2025 → Dec 18, 2025 · avg gap 97d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONORATLAS 100% $5,000 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDRES-BECK, BETHANY 100% $2,708 3 disbs lapsed
Sep 12, 2025 → Dec 17, 2025 · avg gap 48d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Evinco Strategies 100% $1,500 1 disb
Aug 3, 2025 → Aug 3, 2025Date Category Purpose Amount Aug 3, 2025 Strategy & Research CONSULTING SERVICES $1,500
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ANDRES-BECK, BETHANY 100% $1,425 3 disbs regular
Sep 1, 2025 → Nov 1, 2025 · avg gap 31d between disbursements · last disbursement 289d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WASHER, JONATHAN 100% $500 1 disb
Jul 6, 2025 → Jul 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $48,391 | 6 |
| Wages & Payroll | $8,646 | 9 |
| Software & Tech | $5,036 | 2 |
| Fundraising | $5,000 | 1 |
| Print & Mail | $2,708 | 3 |
| Strategy & Research | $1,500 | 1 |
| Other / Unclassified | $1,425 | 3 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $336 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL - CAMPAIGN STAFF | $6,987 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,620 |
| Jun 29, 2026 | CONNOLLY PRINTING | PRINTING | $801 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $33 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $218 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $58 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |
| Jun 25, 2026 | ARTIST PROOF COLLECTIVE | T-SHIRT PRINTING | $1,984 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $83 |
| Jun 24, 2026 | NWF STRATEGIES | FINANCE CONSULTING AND FUNDRAISING SERVICES | $10,000 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Jun 22, 2026 | NUMERO | FUNDRAISING SOFTWARE | $963 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $21 |
| Jun 22, 2026 | CENTER FOR STRATEGIC POLITICS | POLLING SERVICES | $3,000 |
| Jun 22, 2026 | MY WARCHEST, INC. | CAMPAIGN FINANCE SOFTWARE | $550 |
| Jun 22, 2026 | DELTA AIR LINES | AIRFARE | $323 |
| Jun 22, 2026 | ACTION NETWORK | ORGANIZING SOFTWARE | $16 |
| Jun 22, 2026 | MANNY'S LLC | EVENT SPACE/FUNDRAISING | $1,080 |
| Jun 22, 2026 | JETBLUE AIRWAYS | AIRFARE | $323 |