BECCIA, JOHN
U.S. House MA · C00923912 · 2026 cycle
Filings through Mar 31, 2026 · burn $46K/mo (last 90d ÷ 3)
Runway projection
$2.06M cash on hand · $46K/mo burn → 44.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$138K across 12 months
Recent activity last 90 days
- 🌱 Nov 26, 2025 first wages & payroll disbursement of cycle — $9K to PAYROLL DATA PROCESSING Wages & Payroll
- 🌱 Nov 26, 2025 first wages & payroll disbursement of cycle — $9K to BECK, DYVINA Wages & Payroll
- 🌱 Nov 13, 2025 first digital disbursement of cycle — $40K to Authentic Campaigns Digital
- 🌱 Nov 13, 2025 first strategy & research disbursement of cycle — $10K to DOWNFIELD, LLC Strategy & Research
- 🌱 Oct 31, 2025 first fundraising disbursement of cycle — $9K to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $138 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $5K to PAYROLL DATA PROCESSING Wages & Payroll
- · Dec 30, 2025 $5K to BECK, DYVINA Wages & Payroll
- · Dec 30, 2025 $591 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $445 to PAYROLL DATA PROCESSING Wages & Payroll
- · Dec 29, 2025 $5K to SPRUCE STREET COMPLIANCE Print & Mail
- · Dec 29, 2025 $1K to THE COUNCIL OF INSURANCE AGENTS & BROKERS PAC Travel & Events
- · Dec 24, 2025 $134 to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $356 to ActBlue Technical Services, Inc. Fundraising
- · Dec 12, 2025 $20K to Authentic Campaigns Digital
Vendors by service category 9 categories
-
Authentic Campaigns 100% $60,050 2 disbs regular
Nov 13, 2025 → Dec 12, 2025 · avg gap 29d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 12, 2025 Digital FUNDRAISING CONSULTING $20,050 Nov 13, 2025 Digital FUNDRAISING CONSULTING $40,000
-
PAYROLL DATA PROCESSING 53% $21,095 6 disbs lumpyinfrastructure
Nov 26, 2025 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES AND FEES $445 Dec 30, 2025 Wages & Payroll PAYROLL $5,225 Dec 12, 2025 Wages & Payroll PAYROLL TAXES AND FEES $537 Dec 12, 2025 Wages & Payroll PAYROLL $5,225 Nov 26, 2025 Wages & Payroll PAYROLL TAXES AND FEES $1,105 Nov 26, 2025 Wages & Payroll PAYROLL $8,558 -
BECK, DYVINA 47% $19,008 3 disbs lumpy
Nov 26, 2025 → Dec 30, 2025 · avg gap 17d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $138 Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $591 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $134 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $356 Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $64 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $154 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $369 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $273 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $351 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $479 -
NUMERO 10% $1,350 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Fundraising DATABASE SOFTWARE $1,350
-
DOWNFIELD, LLC 100% $10,000 1 disb
Nov 13, 2025 → Nov 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPRUCE STREET COMPLIANCE 100% $4,636 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount 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 160d 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 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $60,050 | 2 |
| Wages & Payroll | $40,103 | 9 |
| 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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $138 |
| Dec 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $591 |
| Dec 30, 2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $445 |
| Dec 30, 2025 | BECK, DYVINA | SALARY | $5,225 |
| Dec 30, 2025 | PAYROLL DATA PROCESSING | PAYROLL | $5,225 |
| Dec 29, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING, POSTAGE, AND SUBSCRIPTION | $4,636 |
| Dec 29, 2025 | THE COUNCIL OF INSURANCE AGENTS & BROKERS PAC | CATERING | $1,065 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $134 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $356 |
| Dec 12, 2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $537 |
| Dec 12, 2025 | FOSTER GARVEY, PC | LEGAL SERVICES | $2,511 |
| Dec 12, 2025 | BECK, DYVINA | SALARY | $5,225 |
| Dec 12, 2025 | PAYROLL DATA PROCESSING | PAYROLL | $5,225 |
| Dec 12, 2025 | Authentic Campaigns | FUNDRAISING CONSULTING | $20,050 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $64 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $154 |
| Dec 1, 2025 | NUMERO | DATABASE SOFTWARE | $1,350 |
| Nov 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $369 |
| Nov 26, 2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $1,105 |
| Nov 26, 2025 | BECK, DYVINA | SALARY | $8,558 |