BECCIA, JOHN
U.S. House MA · C00923912 · 2026 cycle
Filings through Mar 31, 2026 · burn $344K/mo (last 90d ÷ 3)
Runway projection
$2.06M cash on hand · $344K/mo burn → 6.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 5 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.
Active staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$119K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $12K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $11K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 21, 2026 $52K to BERLIN ROSEN, LLC — 2×+ this campaign's average
- ⚡ May 14, 2026 $8K to FOSTER GARVEY, PC — 2×+ this campaign's average
- 🆕 Jun 1, 2026 first $84K to Thematic Campaigns — new vendor relationship
- 🆕 May 18, 2026 first $40K to SCHOEN COOPERMAN RESEARCH — new vendor relationship
- 🆕 May 4, 2026 first $9K to SUMMIT STRATEGIES — new vendor relationship
- 🌅 Jun 26, 2026 $522K to Thematic Campaigns — vendor onboarded in last 30 days
- · Jun 30, 2026 $5K to PAYROLL DATA PROCESSING
- · Jun 30, 2026 $44 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $50K to BERLIN ROSEN, LLC
- · Jun 29, 2026 $500 to SQUAREUP.COM
- · Jun 29, 2026 $216 to CONNOLLY PRINTING
- · Jun 29, 2026 $14 to AMALGAMATED BANK
- · Jun 29, 2026 $5 to ActBlue Technical Services, Inc.
Vendors by service category 9 categories
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Authentic Campaigns 100% $60,050 2 disbs regular
Nov 13, 2025 → Dec 12, 2025 · avg gap 29d between disbursements · last disbursement 267d agoDate Category Purpose Amount May 8, 2026 — WEBSITE DOMAIN $50 Mar 3, 2026 — WEBSITE DOMAIN $50 Feb 18, 2026 — FUNDRAISING CONSULTING $6,500 Jan 8, 2026 — FUNDRAISING CONSULTING $6,500 Jan 8, 2026 — WEBSITE DOMAIN $50 Dec 12, 2025 Digital FUNDRAISING CONSULTING $20,050 Nov 13, 2025 Digital FUNDRAISING CONSULTING $40,000
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PAYROLL DATA PROCESSING 100% $21,095 6 disbs lumpyinfrastructure
Nov 26, 2025 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $11,833 Jun 30, 2026 — PAYROLL TAXES & SERVICES $4,615 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $11,477 Jun 15, 2026 — PAYROLL TAXES & SERVICES $4,455 May 29, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $9,545 May 29, 2026 — PAYROLL TAXES & SERVICES $4,061 May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $9,863 May 15, 2026 — PAYROLL TAXES & SERVICES $4,163 Apr 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $10,146 Apr 30, 2026 — PAYROLL TAXES & SERVICES $4,087
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ActBlue Technical Services, Inc. 90% $12,816 12 disbs lumpyinfrastructure
Oct 31, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $44 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $5 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $49 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $277 Jun 10, 2026 — CREDIT CARD PROCESSING FEE $133 May 31, 2026 — CREDIT CARD PROCESSING FEE $8 May 28, 2026 — CREDIT CARD PROCESSING FEE $20 May 20, 2026 — CREDIT CARD PROCESSING FEE $10 May 13, 2026 — CREDIT CARD PROCESSING FEE $401 May 6, 2026 — CREDIT CARD PROCESSING FEE $14 -
NUMERO 10% $1,350 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Jun 2, 2026 — SOFTWARE SUBSCRIPTION $1,350 May 4, 2026 — SOFTWARE SUBSCRIPTION $1,350 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $38 Apr 2, 2026 — SOFTWARE SUBSCRIPTION $1,350 Mar 2, 2026 — DATABASE SOFTWARE $1,350 Feb 2, 2026 — DATABASE SOFTWARE $1,350 Jan 2, 2026 — DATABASE SOFTWARE $1,350 Dec 1, 2025 Fundraising DATABASE SOFTWARE $1,350
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DOWNFIELD LLC 100% $10,000 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount May 6, 2026 — COMMUNICATION CONSULTANTING $6,000 Apr 17, 2026 — COMMUNICATION CONSULTANTING $6,000 Feb 27, 2026 — COMMUNICATIONS CONSULTANT $6,000 Jan 8, 2026 — COMMUNICATIONS CONSULTING $8,000 Jan 8, 2026 — COMMUNICATIONS CONSULTING $6,000 Nov 13, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000
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SPRUCE STREET COMPLIANCE 100% $4,636 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Mar 3, 2026 — COMPLIANCE SERVICES $3,637 Jan 26, 2026 — COMPLIANCE SERVICES $4,109 Jan 8, 2026 — COMPLIANCE CONSULTING, POSTAGE, AND SUBSCRIPTION $3,016 Jan 8, 2026 — COMPLIANCE CONSULTING, POSTAGE, AND SUBSCRIPTION $3,142 Dec 29, 2025 Print & Mail COMPLIANCE CONSULTING, POSTAGE, AND SUBSCRIPTION $4,636
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FOSTER GARVEY, PC 100% $3,171 2 disbs lumpy
Nov 3, 2025 → Dec 12, 2025 · avg gap 39d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $2,655 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Jun 26, 2026 — SOFTWARE SUBSCRIPTION $3,186 May 26, 2026 — SOFTWARE SUBSCRIPTION $2,655 May 26, 2026 — SOFTWARE SUBSCRIPTION $531 May 6, 2026 — SOFTWARE SUBSCRIPTION $2,655 May 6, 2026 — SOFTWARE SUBSCRIPTION $531 Mar 31, 2026 — SOFTWARE SUBSCRIPTION $531 Jan 26, 2026 — DATABASE SOFTWARE $2,655 Nov 13, 2025 Software & Tech DATABASE SOFTWARE $2,655
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BERLIN ROSEN, LLC 100% $2,630 1 disb
Oct 30, 2025 → Oct 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE COUNCIL OF INSURANCE AGENTS & BROKERS PAC 100% $1,065 1 disb
Dec 29, 2025 → Dec 29, 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 | $60,050 | 2 |
| Wages & Payroll | $21,095 | 6 |
| Fundraising | $14,166 | 13 |
| Strategy & Research | $10,000 | 1 |
| Print & Mail | $4,636 | 1 |
| Legal & Compliance | $3,171 | 2 |
| Software & Tech | $2,655 | 1 |
| Media | $2,630 | 1 |
| Travel & Events | $1,065 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $11,833 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $4,615 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $3 |
| Jun 29, 2026 | SQUAREUP.COM | SOFTWARE SUBSCRIPTION | $500 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 29, 2026 | CONNOLLY PRINTING | PRINTING | $216 |
| Jun 29, 2026 | BERLIN ROSEN, LLC | DIRECT MAIL SERVICES | $49,544 |
| Jun 26, 2026 | Thematic Campaigns | MEDIA PRODUCTION | $522,476 |
| Jun 26, 2026 | Walsh Patrick | MEAL REIMBURSEMENT | $44 |
| Jun 26, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $3,186 |
| Jun 23, 2026 | BECCIA, JOHN | IN-KIND: EVENT TICKETS - SEE BELOW IF ITEMIZED | $52 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| Jun 18, 2026 | MY WARCHEST, INC. | SOFTWARE SUBSCRIPTION | $425 |
| Jun 17, 2026 | BECCIA, JOHN | IN-KIND: EVENT TICKETS - SEE BELOW IF ITEMIZED | $200 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |
| Jun 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $11,477 |
| Jun 15, 2026 | BERLIN ROSEN, LLC | DIRECT MAIL SERVICES | $47,016 |
| Jun 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $4,455 |