COLLINS, REUBEN BURTON II
U.S. House MD · C00941716 · 2026 cycle
$12K
Total raised
$27
Total spent
$12K
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$12K cash on hand · $10K/mo burn → 1.1 months runwayTop vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Apr 22, 2026 first $7K to Capitol View Advisors — new vendor relationship
- · Jun 30, 2026 $242 to UNITED STATES POSTAL SERVICE (USPS)
- · Jun 29, 2026 $325 to ACUMEN SOLUTIONS GROUP LLC
- · Jun 22, 2026 $2K to JOHNSON, J.
- · Jun 17, 2026 $600 to BCP Digital Printing
- · Jun 15, 2026 $4K to 1631 DIGITAL, LLC
- · Jun 15, 2026 $66 to ActBlue Technical Services, Inc.
- · Jun 11, 2026 $5 to ActBlue Technical Services, Inc.
- · Jun 10, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 9, 2026 $10 to ActBlue Technical Services, Inc.
- · Jun 8, 2026 $68 to ActBlue Technical Services, Inc.
- · Jun 5, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 1, 2026 $500 to ELLY VIRTUALLY, LLC
- · Jun 1, 2026 $102 to ActBlue, LLC
- · Jun 1, 2026 $6 to ActBlue Technical Services, Inc.
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 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | UNITED STATES POSTAL SERVICE (USPS) | — | $242 |
| Jun 29, 2026 | ACUMEN SOLUTIONS GROUP LLC | — | $325 |
| Jun 22, 2026 | JOHNSON, J. | FEES | $1,750 |
| Jun 17, 2026 | BCP Digital Printing | — | $600 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $66 |
| Jun 15, 2026 | 1631 DIGITAL, LLC | — | $3,500 |
| Jun 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $68 |
| Jun 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Jun 1, 2026 | ELLY VIRTUALLY, LLC | MARKETING EXPENSES | $500 |
| Jun 1, 2026 | ActBlue, LLC | SERVICE FEE | $102 |
| May 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| May 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| May 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| May 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| May 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $22 |