GRAY, HARTZELL
U.S. House MO · C00910745 · 2026 cycle
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$27K cash on hand · $17K/mo burn → 1.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 3 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
2/12 categories filled · 3 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
2/12 categories filled · 3 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 2
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
$86K across 12 months
Recent activity last 90 days
- ⚡ Oct 7, 2025 $6K to SWITCHBOARD PUBLIC BENEFIT CORP. — 2×+ this campaign's average Digital
- · Dec 31, 2025 $564 to PEX Prepaid CC Fundraising
- · Dec 31, 2025 $136 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $236 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $119 to ActBlue Technical Services, Inc. Fundraising
- · Dec 14, 2025 $71 to ActBlue Technical Services, Inc. Fundraising
- · Dec 10, 2025 $3K to SWITCHBOARD PUBLIC BENEFIT CORP. Digital
- · Dec 10, 2025 $25 to PEX Prepaid CC Fundraising
- · Dec 9, 2025 $205 to ActBlue Technical Services, Inc. Fundraising
- · Dec 7, 2025 $91 to ActBlue Technical Services, Inc. Fundraising
- · Dec 4, 2025 $700 to SWITCHBOARD PUBLIC BENEFIT CORP. Digital
- · Dec 2, 2025 $4K to RUMI GLOBAL ALLIANCES, INC. Strategy & Research
- · Dec 2, 2025 $6 to NUMERO Fundraising
- · Dec 1, 2025 $2K to NUMERO Fundraising
- · Nov 30, 2025 $414 to PEX Prepaid CC Fundraising
Vendors by service category 8 categories
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ADRASTOS DA SILVA DBA DA SILVA CONSULTING 100% $37,500 14 disbs lapsed
Jul 30, 2025 → Dec 2, 2025 · avg gap 10d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PANTOGRAPH LABS, LLC 36% $6,122 2 disbs lumpy
Sep 11, 2025 → Nov 4, 2025 · avg gap 54d between disbursements · last disbursement 237d agoDate Category Purpose Amount Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $2,968 Sep 11, 2025 Fundraising FUNDRAISING CONSULTING $3,153 -
ActBlue Technical Services, Inc. 23% $3,880 28 disbs lapsedinfrastructure
Jul 13, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $136 Dec 28, 2025 Fundraising MERCHANT FEES $236 Dec 21, 2025 Fundraising MERCHANT FEES $119 Dec 14, 2025 Fundraising MERCHANT FEES $71 Dec 9, 2025 Fundraising MERCHANT FEES $205 Dec 7, 2025 Fundraising MERCHANT FEES $91 Nov 30, 2025 Fundraising MERCHANT FEES $196 Nov 23, 2025 Fundraising MERCHANT FEES $34 Nov 16, 2025 Fundraising MERCHANT FEES $47 Nov 9, 2025 Fundraising MERCHANT FEES $94 -
NUMERO 21% $3,591 4 disbs lumpy
Oct 22, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 209d agoDate Category Purpose Amount Dec 2, 2025 Fundraising WEBSITE $6 Dec 1, 2025 Fundraising WEBSITE $1,500 Nov 3, 2025 Fundraising WEBSITE $735 Oct 22, 2025 Fundraising WEBSITE $1,350 -
PEX Prepaid CC 11% $1,914 7 disbs lapsed
Aug 6, 2025 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PAYMENT $564 Dec 10, 2025 Fundraising PEX FEE $25 Nov 30, 2025 Fundraising CREDIT CARD PAYMENT $414 Nov 28, 2025 Fundraising PEX FEE $25 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $510 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT $321 Aug 6, 2025 Fundraising PEX FEE $55 -
L2, INC. 6% $974 2 disbs regular
Oct 21, 2025 → Nov 12, 2025 · avg gap 22d between disbursements · last disbursement 229d agoDate Category Purpose Amount Nov 12, 2025 Fundraising LISTS $450 Oct 21, 2025 Fundraising LISTS $524
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SWITCHBOARD PUBLIC BENEFIT CORP. 70% $10,655 4 disbs lapsed
Sep 2, 2025 → Dec 10, 2025 · avg gap 33d between disbursements · last disbursement 201d agoDate Category Purpose Amount Dec 10, 2025 Digital TEXT MESSAGES $2,641 Dec 4, 2025 Digital TEXT MESSAGES $700 Oct 7, 2025 Digital TEXT MESSAGES $5,723 Sep 2, 2025 Digital TEXT MESSAGES $1,591 -
DIXON, PHILLIP 30% $4,500 3 disbs lumpy
Sep 11, 2025 → Oct 15, 2025 · avg gap 17d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEANE & COMPANY 71% $3,000 2 disbs lumpy
Oct 10, 2025 → Oct 10, 2025 · avg gap 0d between disbursements · last disbursement 262d agoDate Category Purpose Amount Oct 10, 2025 Other / Unclassified REPORTING SERVICES $2,198 Oct 10, 2025 Other / Unclassified REPORTING SERVICES $802 -
GROUNDED MEDIA, LLC 29% $1,250 2 disbs lumpy
Jul 29, 2025 → Jul 30, 2025 · avg gap 1d between disbursements · last disbursement 334d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADRASTOS DA SILVA DBA DA SILVA CONSULTING 100% $3,265 8 disbs lumpy
Aug 28, 2025 → Nov 19, 2025 · avg gap 12d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUMI GLOBAL ALLIANCES, INC. 100% $3,100 2 disbs lumpy
Aug 6, 2025 → Sep 16, 2025 · avg gap 41d between disbursements · last disbursement 286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADRASTOS DA SILVA DBA DA SILVA CONSULTING 100% $3,050 12 disbs lapsed
Jul 30, 2025 → Nov 7, 2025 · avg gap 9d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JEN D. RAFANAN, LLC 100% $2,790 3 disbs regular
Aug 21, 2025 → Oct 15, 2025 · avg gap 28d between disbursements · last disbursement 257d agoNo 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 |
|---|---|---|
| Strategy & Research | $37,500 | 14 |
| Fundraising | $16,931 | 44 |
| Digital | $15,155 | 7 |
| Other / Unclassified | $4,250 | 4 |
| Admin & Office | $3,265 | 8 |
| Software & Tech | $3,100 | 2 |
| Travel & Events | $3,050 | 12 |
| Media | $2,790 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PEX Prepaid CC | CREDIT CARD PAYMENT | $564 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $136 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $236 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $71 |
| Dec 10, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGES | $2,641 |
| Dec 10, 2025 | PEX Prepaid CC | PEX FEE | $25 |
| Dec 9, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $205 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $91 |
| Dec 4, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGES | $700 |
| Dec 2, 2025 | RUMI GLOBAL ALLIANCES, INC. | CAMPAIGN CONSULTING | $3,500 |
| Dec 2, 2025 | NUMERO | WEBSITE | $6 |
| Dec 1, 2025 | NUMERO | WEBSITE | $1,500 |
| Nov 30, 2025 | PEX Prepaid CC | CREDIT CARD PAYMENT | $414 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $196 |
| Nov 28, 2025 | PEX Prepaid CC | PEX FEE | $25 |
| Nov 25, 2025 | SARMIENTO, JUAN RAMIRO | CAMPAIGN CONSULTING | $2,500 |
| Nov 25, 2025 | ADRASTOS DA SILVA DBA DA SILVA CONSULTING | CAMPAIGN CONSULTING | $3,500 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $34 |
| Nov 19, 2025 | RAVEN PRINTING, LLC | OFFICE SUPPLIES | $96 |