VONDRAS, JOAN
U.S. House MO · C00925594 · 2026 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$226K cash on hand · $32K/mo burn → 7.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
8/12 categories filled · 10 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 · 2025-06-30 → 2026-06-30
10/12 categories filled · 12 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 9
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$59K across 12 months
Recent activity last 90 days
- 🔄 Apr 17, 2026 $8K to Q1MEDIA, INC. — first disbursement after gap
- 🆕 Apr 13, 2026 first $15K to RIVERBEND RESOURCES LLC — new vendor relationship
- · Jun 30, 2026 $94 to ActBlue, LLC
- · Jun 28, 2026 $47 to ActBlue, LLC
- · Jun 27, 2026 $969 to Marks Quick Printing
- · Jun 24, 2026 $992 to Gusto, Inc.
- · Jun 24, 2026 $251 to Gusto, Inc.
- · Jun 21, 2026 $152 to ActBlue, LLC
- · Jun 19, 2026 $131 to Marks Quick Printing
- · Jun 17, 2026 $2K to MCCOOL DIGITAL LLC
- · Jun 16, 2026 $445 to MCCOOL DIGITAL LLC
- · Jun 15, 2026 $463 to Flo Rose
- · Jun 14, 2026 $105 to ActBlue, LLC
- · Jun 12, 2026 $3K to SEVEN PEAKS STRATEGIES
- · Jun 12, 2026 $36 to SQUARESPACE
Vendors by service category 11 categories
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ALMONDS RESTAURANT 98% $13,359 5 disbs lumpy
Dec 4, 2025 → Feb 2, 2026 · avg gap 15d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Booking.com 2% $278 1 disb
Feb 7, 2026 → Feb 7, 2026Date Category Purpose Amount Feb 7, 2026 Travel & Events LODGING $278
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Gusto, Inc. 80% $8,816 8 disbs lumpyinfrastructure
Feb 20, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 24, 2026 — PAYROLL $992 Jun 24, 2026 — PAYROLL TAX $251 Jun 3, 2026 — PAYROLL $1,113 Jun 3, 2026 — PAYROLL TAX $254 Jun 2, 2026 — PAYROLL FEE $51 May 5, 2026 — PAYROLL TAX $251 May 5, 2026 — PAYROLL $1,094 May 4, 2026 — PAYROLL FEE $55 Apr 2, 2026 — PAYROLL FEE $56 Mar 31, 2026 Wages & Payroll PAYROLL $2,210 -
DeeDee Roy 20% $2,183 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Feb 26, 2026 Contributions & Transfers REIMBURSEMENT - MILAGE $134 Jan 16, 2026 Wages & Payroll PAYROLL $2,183 Dec 8, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $2,280
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Q1MEDIA, INC. 84% $9,146 2 disbs lumpy
Jan 22, 2026 → Feb 10, 2026 · avg gap 19d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAPPHIRE STRATEGIES 16% $1,700 2 disbs regular
Nov 19, 2025 → Dec 11, 2025 · avg gap 22d between disbursements · last disbursement 262d agoDate Category Purpose Amount Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $850 Jan 21, 2026 Fundraising FUNDRAISING CONSULTING $850 Dec 11, 2025 Digital FUNDRAISING CONSULTING $850 Nov 19, 2025 Digital FUNDRAISING CONSULTING $850
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CKS LLC 100% $7,500 2 disbs regular
Feb 10, 2026 → Mar 11, 2026 · avg gap 29d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jun 8, 2026 — COMPLIANCE CONSULTING $2,500 May 11, 2026 — COMPLIANCE CONSULTING $2,500 Apr 14, 2026 — COMPLIANCE CONSULTING $2,500 Mar 11, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Feb 10, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000
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Epoch Design Group 81% $3,205 1 disb
Mar 6, 2026 → Mar 6, 2026Date Category Purpose Amount May 21, 2026 — RENT $1,068 May 14, 2026 — RENT $1,068 Mar 6, 2026 Admin & Office RENT $3,205 -
THE UPS STORE 10% $400 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Feb 10, 2026 — SHIPPING COSTS $65 Nov 13, 2025 Admin & Office BOX RENTAL $400 -
Walgreens 6% $235 5 disbs lumpy
Feb 10, 2026 → Feb 20, 2026 · avg gap 3d between disbursements · last disbursement 191d agoDate Category Purpose Amount Feb 20, 2026 Admin & Office OFFICE SUPPLIES $59 Feb 18, 2026 Admin & Office OFFICE SUPPLIES $61 Feb 17, 2026 Admin & Office OFFICE SUPPLIES $62 Feb 10, 2026 Admin & Office OFFICE SUPPLIES $20 Feb 10, 2026 Admin & Office OFFICE SUPPLIES $33 -
OFFICE DEPOT 3% $122 2 disbs lumpy
Jan 22, 2026 → Mar 9, 2026 · avg gap 46d between disbursements · last disbursement 174d agoDate Category Purpose Amount Mar 9, 2026 Admin & Office OFFICE SUPPLIES $36 Jan 22, 2026 Admin & Office OFFICE SUPPLIES $87
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ActBlue, LLC 50% $1,725 22 disbs lapsedinfrastructure
Nov 16, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $94 Jun 28, 2026 — CREDIT CARD FEES $47 Jun 21, 2026 — CREDIT CARD FEES $152 Jun 14, 2026 — CREDIT CARD FEES $105 Jun 7, 2026 — CREDIT CARD FEES $53 May 31, 2026 — CREDIT CARD FEES $184 May 24, 2026 — CREDIT CARD FEES $19 May 17, 2026 — CREDIT CARD FEES $17 May 10, 2026 — CREDIT CARD FEES $16 May 3, 2026 — CREDIT CARD FEES $124 -
SAPPHIRE STRATEGIES 50% $1,700 2 disbs lumpy
Jan 21, 2026 → Mar 9, 2026 · avg gap 47d between disbursements · last disbursement 174d agoDate Category Purpose Amount Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $850 Jan 21, 2026 Fundraising FUNDRAISING CONSULTING $850 Dec 11, 2025 Digital FUNDRAISING CONSULTING $850 Nov 19, 2025 Digital FUNDRAISING CONSULTING $850
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EVERY ACTION INC 83% $2,650 6 disbs lumpy
Jan 17, 2026 → Feb 26, 2026 · avg gap 8d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 13% $429 2 disbs lumpy
Jan 14, 2026 → Jan 25, 2026 · avg gap 11d between disbursements · last disbursement 217d agoDate Category Purpose Amount Jun 12, 2026 — WEBSITE HOSTING $36 May 12, 2026 — WEBSITE HOSTING $36 May 8, 2026 — WEBSITE HOSTING $85 Apr 11, 2026 — WEBSITE HOSTING $196 Jan 25, 2026 Software & Tech WEBSITE HOSTING $266 Jan 14, 2026 Software & Tech WEBSITE HOSTING $163 -
Run 3% $100 2 disbs regular
Feb 2, 2026 → Mar 2, 2026 · avg gap 28d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jun 2, 2026 — WEBSITE HOSTING $50 May 4, 2026 — WEBSITE HOSTING $50 Apr 2, 2026 — WEBSITE HOSTING $50 Mar 2, 2026 Software & Tech WEBSITE HOSTING $50 Feb 2, 2026 Software & Tech WEBSITE HOSTING $50 Jan 2, 2026 — CAMPAIGN WEBSITE $2,050
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DeeDee Roy 100% $2,280 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Feb 26, 2026 Contributions & Transfers REIMBURSEMENT - MILAGE $134 Jan 16, 2026 Wages & Payroll PAYROLL $2,183 Dec 8, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $2,280
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CONOYER, DALE 100% $1,640 2 disbs lumpy
Feb 2, 2026 → Mar 11, 2026 · avg gap 37d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Ink Spot Inc. 100% $1,316 7 disbs lumpy
Dec 12, 2025 → Mar 10, 2026 · avg gap 15d between disbursements · last disbursement 173d agoDate Category Purpose Amount Apr 23, 2026 — PRINTED MATERIALS $1,508 Apr 17, 2026 — PRINTED MATERIALS $630 Apr 7, 2026 — PRINTED MATERIALS $83 Mar 27, 2026 — PRINTED MATERIALS $390 Mar 26, 2026 — PRINTED MATERIALS $614 Mar 25, 2026 — PRINTED MATERIALS $378 Mar 14, 2026 — PRINTED MATERIALS $1,257 Mar 10, 2026 Print & Mail PRINTING $439 Jan 29, 2026 Print & Mail PRINTING $100 Jan 29, 2026 Print & Mail PRINTING $93
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DeeDee Roy 100% $134 1 disb
Feb 26, 2026 → Feb 26, 2026Date Category Purpose Amount Feb 26, 2026 Contributions & Transfers REIMBURSEMENT - MILAGE $134 Jan 16, 2026 Wages & Payroll PAYROLL $2,183 Dec 8, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $2,280
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,638 | 6 |
| Wages & Payroll | $10,999 | 9 |
| Digital | $10,846 | 4 |
| Legal & Compliance | $7,500 | 2 |
| Admin & Office | $3,962 | 9 |
| Fundraising | $3,425 | 24 |
| Software & Tech | $3,179 | 10 |
| Strategy & Research | $2,280 | 1 |
| Media | $1,640 | 2 |
| Print & Mail | $1,316 | 7 |
| Contributions & Transfers | $134 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD FEES | $94 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD FEES | $47 |
| Jun 27, 2026 | Marks Quick Printing | PRINTED MATERIALS | $969 |
| Jun 24, 2026 | Gusto, Inc. | PAYROLL | $992 |
| Jun 24, 2026 | Gusto, Inc. | PAYROLL TAX | $251 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD FEES | $152 |
| Jun 19, 2026 | Marks Quick Printing | PRINTED MATERIALS | $131 |
| Jun 17, 2026 | MCCOOL DIGITAL LLC | DIGITAL CONSULTING | $2,198 |
| Jun 16, 2026 | MCCOOL DIGITAL LLC | DIGITAL CONSULTING | $445 |
| Jun 15, 2026 | Flo Rose | WEBSITE DEVELOPMENT | $463 |
| Jun 14, 2026 | ActBlue, LLC | CREDIT CARD FEES | $105 |
| Jun 12, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Jun 12, 2026 | SEVEN PEAKS STRATEGIES | STRATEGIC CONSULTING | $2,500 |
| Jun 8, 2026 | CKS LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 7, 2026 | ActBlue, LLC | CREDIT CARD FEES | $53 |
| Jun 5, 2026 | EVERY ACTION INC | CRM SOFTWARE | $4,963 |
| Jun 3, 2026 | Gusto, Inc. | PAYROLL | $1,113 |
| Jun 3, 2026 | Gusto, Inc. | PAYROLL TAX | $254 |
| Jun 3, 2026 | BRAND AVE | COMMUNICATIONS CONSULTING | $2,975 |
| Jun 2, 2026 | Run | WEBSITE HOSTING | $50 |