FOLEY, MICHAEL
U.S. House MN · C00928945 · 2026 cycle
$11K
Total raised
$5K
Total spent
$7K
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $6K/mo burn → 1.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
4/12 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: FOLEY, MICHAEL · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-07-22 → 2026-07-22
5/12 categories filled · 6 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: FOLEY, MICHAEL · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 6
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.
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Jul 22, 2026 $4 to WinRed Technical Services, LLC
- · Jul 21, 2026 $474 to Imprint Com
- · Jul 15, 2026 $4 to WinRed Technical Services, LLC
- · Jul 13, 2026 $801 to Imprint Com
- · Jul 13, 2026 $5 to WinRed Technical Services, LLC
- · Jul 10, 2026 $2 to WinRed Technical Services, LLC
- · Jul 9, 2026 $788 to Image Printing & Graphics
- · Jul 9, 2026 $518 to Image Printing & Graphics
- · Jul 9, 2026 $502 to Image Printing & Graphics
- · Jul 9, 2026 $307 to Image Printing & Graphics
- · Jul 8, 2026 $157 to BUILDASIGN.COM, LLC
- · Jul 8, 2026 $1 to WinRed Technical Services, LLC
- · Jul 7, 2026 $554 to Imprint Com
- · Jul 7, 2026 $528 to Imprint Com
- · Jul 7, 2026 $391 to VISTAPRINT
Vendors by service category 6 categories
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VISTAPRINT 45% $1,050 4 disbs lumpy
Jan 22, 2026 → Mar 2, 2026 · avg gap 13d between disbursements · last disbursement 201d agoDate Category Purpose Amount Jul 7, 2026 — STICKERS FOR PARADES $391 Jun 18, 2026 — PARADE STICKERS $441 Mar 2, 2026 Print & Mail VISTAPRINT BUSINESS CARDS $54 Feb 17, 2026 Print & Mail VISTA PRINT - BUSINESS CARDS, STICKERS, FLYERS $420 Feb 17, 2026 Print & Mail VISTA PRINT - BUSINESS CARDS AND STICKERS $356 Jan 22, 2026 Print & Mail VISTAPRINT BUSINESS CARDS AND STICKERS $221 -
FOLEY, MICHAEL 29% $687 7 disbs lapsed
Oct 2, 2025 → Feb 20, 2026 · avg gap 24d between disbursements · last disbursement 211d agoDate Category Purpose Amount Jun 28, 2026 — IN-KIND - MILEAGE TOTAL 2ND QTR = 1198 MILES $869 Jun 8, 2026 — IN-KIND - EMAIL/NEWSLETTER SERVICE $20 May 30, 2026 — IN-KIND - PARADE SUPPLIES $28 May 29, 2026 — IN-KIND - PARADE CANDY $105 May 27, 2026 — IN-KIND - PARADE GEAR & TOTES $65 May 26, 2026 — IN-KIND - EVENT SCHEDULING SERVICE SUBSCRIPTION $18 May 26, 2026 — IN-KIND - PARADE TOTE BAGS $16 May 26, 2026 — IN-KIND - PARADE CANDY $241 May 26, 2026 — IN-KIND - PARADE CANDY & PAILS $44 May 26, 2026 — IN-KIND - BANNER PARTS $14 -
BUILDASIGN.COM, LLC 26% $596 1 disb
Mar 25, 2026 → Mar 25, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FOLEY, MICHAEL 100% $401 7 disbs lapsed
Oct 3, 2025 → Mar 28, 2026 · avg gap 29d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 28, 2026 — IN-KIND - MILEAGE TOTAL 2ND QTR = 1198 MILES $869 Jun 8, 2026 — IN-KIND - EMAIL/NEWSLETTER SERVICE $20 May 30, 2026 — IN-KIND - PARADE SUPPLIES $28 May 29, 2026 — IN-KIND - PARADE CANDY $105 May 27, 2026 — IN-KIND - PARADE GEAR & TOTES $65 May 26, 2026 — IN-KIND - EVENT SCHEDULING SERVICE SUBSCRIPTION $18 May 26, 2026 — IN-KIND - PARADE TOTE BAGS $16 May 26, 2026 — IN-KIND - PARADE CANDY $241 May 26, 2026 — IN-KIND - PARADE CANDY & PAILS $44 May 26, 2026 — IN-KIND - BANNER PARTS $14
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FOLEY, MICHAEL 100% $365 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Jun 28, 2026 — IN-KIND - MILEAGE TOTAL 2ND QTR = 1198 MILES $869 Jun 8, 2026 — IN-KIND - EMAIL/NEWSLETTER SERVICE $20 May 30, 2026 — IN-KIND - PARADE SUPPLIES $28 May 29, 2026 — IN-KIND - PARADE CANDY $105 May 27, 2026 — IN-KIND - PARADE GEAR & TOTES $65 May 26, 2026 — IN-KIND - EVENT SCHEDULING SERVICE SUBSCRIPTION $18 May 26, 2026 — IN-KIND - PARADE TOTE BAGS $16 May 26, 2026 — IN-KIND - PARADE CANDY $241 May 26, 2026 — IN-KIND - PARADE CANDY & PAILS $44 May 26, 2026 — IN-KIND - BANNER PARTS $14
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FOLEY, MICHAEL 100% $341 5 disbs lapsed
Nov 23, 2025 → Mar 3, 2026 · avg gap 25d between disbursements · last disbursement 200d agoDate Category Purpose Amount Jun 28, 2026 — IN-KIND - MILEAGE TOTAL 2ND QTR = 1198 MILES $869 Jun 8, 2026 — IN-KIND - EMAIL/NEWSLETTER SERVICE $20 May 30, 2026 — IN-KIND - PARADE SUPPLIES $28 May 29, 2026 — IN-KIND - PARADE CANDY $105 May 27, 2026 — IN-KIND - PARADE GEAR & TOTES $65 May 26, 2026 — IN-KIND - EVENT SCHEDULING SERVICE SUBSCRIPTION $18 May 26, 2026 — IN-KIND - PARADE TOTE BAGS $16 May 26, 2026 — IN-KIND - PARADE CANDY $241 May 26, 2026 — IN-KIND - PARADE CANDY & PAILS $44 May 26, 2026 — IN-KIND - BANNER PARTS $14
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WinRed Technical Services, LLC 84% $160 10 disbs lumpyinfrastructure
Feb 26, 2026 → Mar 26, 2026 · avg gap 3d between disbursements · last disbursement 177d agoDate Category Purpose Amount Jul 22, 2026 — WINRED FEE $4 Jul 15, 2026 — WINRED FEE $4 Jul 13, 2026 — WINRED FEES $5 Jul 10, 2026 — WINRED FEE $2 Jul 8, 2026 — WINRED FEE $1 Jul 6, 2026 — WINRED FEE $1 Jul 2, 2026 — WINRED FEES $12 Jun 30, 2026 — WINRED FEES $2 Jun 26, 2026 — WINRED FEES $14 Jun 24, 2026 — WINRED FEES $10 -
FOLEY, MICHAEL 16% $30 1 disb
Mar 17, 2026 → Mar 17, 2026Date Category Purpose Amount Jun 28, 2026 — IN-KIND - MILEAGE TOTAL 2ND QTR = 1198 MILES $869 Jun 8, 2026 — IN-KIND - EMAIL/NEWSLETTER SERVICE $20 May 30, 2026 — IN-KIND - PARADE SUPPLIES $28 May 29, 2026 — IN-KIND - PARADE CANDY $105 May 27, 2026 — IN-KIND - PARADE GEAR & TOTES $65 May 26, 2026 — IN-KIND - EVENT SCHEDULING SERVICE SUBSCRIPTION $18 May 26, 2026 — IN-KIND - PARADE TOTE BAGS $16 May 26, 2026 — IN-KIND - PARADE CANDY $241 May 26, 2026 — IN-KIND - PARADE CANDY & PAILS $44 May 26, 2026 — IN-KIND - BANNER PARTS $14
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FOLEY, MICHAEL 100% $40 1 disb
Jan 1, 2026 → Jan 1, 2026Date Category Purpose Amount Jun 28, 2026 — IN-KIND - MILEAGE TOTAL 2ND QTR = 1198 MILES $869 Jun 8, 2026 — IN-KIND - EMAIL/NEWSLETTER SERVICE $20 May 30, 2026 — IN-KIND - PARADE SUPPLIES $28 May 29, 2026 — IN-KIND - PARADE CANDY $105 May 27, 2026 — IN-KIND - PARADE GEAR & TOTES $65 May 26, 2026 — IN-KIND - EVENT SCHEDULING SERVICE SUBSCRIPTION $18 May 26, 2026 — IN-KIND - PARADE TOTE BAGS $16 May 26, 2026 — IN-KIND - PARADE CANDY $241 May 26, 2026 — IN-KIND - PARADE CANDY & PAILS $44 May 26, 2026 — IN-KIND - BANNER PARTS $14
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,333 | 12 |
| Other / Unclassified | $401 | 7 |
| Travel & Events | $365 | 1 |
| Software & Tech | $341 | 5 |
| Fundraising | $190 | 11 |
| Legal & Compliance | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | WINRED FEE | $4 |
| Jul 21, 2026 | Imprint Com | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $474 |
| Jul 15, 2026 | WinRed Technical Services, LLC | WINRED FEE | $4 |
| Jul 13, 2026 | WinRed Technical Services, LLC | WINRED FEES | $5 |
| Jul 13, 2026 | Imprint Com | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $801 |
| Jul 10, 2026 | WinRed Technical Services, LLC | WINRED FEE | $2 |
| Jul 9, 2026 | Image Printing & Graphics | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $518 |
| Jul 9, 2026 | Image Printing & Graphics | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $307 |
| Jul 9, 2026 | Image Printing & Graphics | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $788 |
| Jul 9, 2026 | Image Printing & Graphics | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $502 |
| Jul 8, 2026 | WinRed Technical Services, LLC | WINRED FEE | $1 |
| Jul 8, 2026 | BUILDASIGN.COM, LLC | TABLECLOTH FOR FAIR BOOTH | $157 |
| Jul 7, 2026 | VISTAPRINT | STICKERS FOR PARADES | $391 |
| Jul 7, 2026 | Imprint Com | COUNTY FAIR MARKETING GIVEAWAYS | $554 |
| Jul 7, 2026 | Imprint Com | COUNTY FAIR MARKETING MATERIALS AND GIVEAWAYS | $528 |
| Jul 6, 2026 | WinRed Technical Services, LLC | WINRED FEE | $1 |
| Jul 6, 2026 | COSTCO WHOLESALE | WATER FOR PARADES AND FAIRS | $67 |
| Jul 6, 2026 | COSTCO WHOLESALE | PARADE CANDY | $741 |
| Jul 6, 2026 | COSTCO WHOLESALE | WATER FOR PARADES AND FAIRS | $24 |
| Jul 3, 2026 | Image Printing & Graphics | COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS | $1,081 |