BECCIA, JOHN
U.S. House MA · C00923912 · 2026 cycle
$2.45M
Total raised
$385K
Total spent
$2.06M
Cash on hand
24.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $85K/mo (last 90d ÷ 3)
Runway projection
$2.06M cash on hand · $85K/mo burn → 24.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$119K across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $30K to BECCIA, JOHN — 2×+ this campaign's average
- ⚡ Dec 31, 2025 $7K to BECCIA, JOHN — 2×+ this campaign's average
- 🔄 Mar 31, 2026 $9K to SPIROS CONSULTING — first disbursement after gap
- 🆕 Mar 24, 2026 first $8K to MASSACHUSETTS DEMOCRATIC STATE COMMITTEE — new vendor relationship
- 🆕 Mar 24, 2026 first $6K to THROOP STRATEGIES — new vendor relationship
- 🆕 Mar 3, 2026 first $27K to RAPOSO, ALEXANDRA — new vendor relationship
- 🆕 Feb 27, 2026 first $5K to MBA CONSULTING GROUP — new vendor relationship
- 🆕 Jan 8, 2026 first $18K to LAWLOR STATEGIES LLC — new vendor relationship
- 🆕 Jan 8, 2026 first $10K to SPIROS CONSULTING — new vendor relationship
- · Mar 31, 2026 $8K to PAYROLL DATA PROCESSING
- · Mar 31, 2026 $4K to PAYROLL DATA PROCESSING
- · Mar 31, 2026 $1K to FOSTER GARVEY, PC
- · Mar 31, 2026 $531 to NGP VAN, Inc. (EveryAction)
- · Mar 31, 2026 $178 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $132 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 244d agoDate Category Purpose Amount 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 226d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $8,455 Mar 31, 2026 — PAYROLL TAXES AND FEES $3,514 Mar 13, 2026 — PAYROLL TAXES AND FEES $3,587 Mar 13, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $8,841 Feb 27, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $8,248 Feb 27, 2026 — PAYROLL TAXES AND FEES $3,482 Feb 13, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $7,250 Feb 13, 2026 — PAYROLL TAXES AND FEES $3,209 Jan 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $4,778 Jan 30, 2026 — PAYROLL TAXES AND FEES $2,362
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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 225d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $178 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $132 Mar 25, 2026 — CREDIT CARD PROCESSING FEE $181 Mar 18, 2026 — CREDIT CARD PROCESSING FEE $99 Mar 11, 2026 — CREDIT CARD PROCESSING FEE $420 Mar 4, 2026 — CREDIT CARD PROCESSING FEE $507 Feb 25, 2026 — CREDIT CARD PROCESSING FEE $359 Feb 18, 2026 — CREDIT CARD PROCESSING FEE $176 Feb 11, 2026 — CREDIT CARD PROCESSING FEES $4 Feb 4, 2026 — CREDIT CARD PROCESSING FEE $65 -
NUMERO 10% $1,350 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount 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 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 244d 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 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 |
|---|---|---|---|
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $531 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $8,455 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $178 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $132 |
| Mar 31, 2026 | SPIROS CONSULTING | RESEARCH SERVICES | $9,071 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $3,514 |
| Mar 31, 2026 | FOSTER GARVEY, PC | LEGAL SERVICES | $1,339 |
| Mar 28, 2026 | BECCIA, JOHN | IN KIND: TRAVEL - SEE BELOW IF ITEMIZED | $251 |
| Mar 26, 2026 | AMTRAK | TRAVEL | $164 |
| Mar 26, 2026 | BECCIA, JOHN | IN KIND: TRAVEL - SEE BELOW IF ITEMIZED | $91 |
| Mar 25, 2026 | BECCIA, JOHN | IN KIND: TRAVEL - SEE BELOW IF ITEMIZED | $126 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $181 |
| Mar 24, 2026 | MASSACHUSETTS DEMOCRATIC STATE COMMITTEE | SOFTWARE SUBSCRIPTION | $7,500 |
| Mar 24, 2026 | THROOP STRATEGIES | GENERAL CAMPAIGN CONSULTING | $6,473 |
| Mar 23, 2026 | BECCIA, JOHN | IN KIND: TRAVEL - SEE BELOW IF ITEMIZED | $214 |
| Mar 19, 2026 | BERLIN ROSEN, LLC | MEDIA PRODUCTION | $750 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Mar 16, 2026 | AMTRUST | INSURANCE | $412 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $3,587 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $8,841 |