GRAY, HARTZELL

U.S. House MO · C00910745 · 2026 cycle

Democratic challenger
$168K Total raised
$141K Total spent
$27K Cash on hand
1.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$27K cash on hand · $15K/mo burn → 1.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

6/12 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
DIGITAL • SWITCHBOARD PUBLIC BENE… new SWITCHBOARD PUBLIC BENEFIT CORP. — bronze tier (1 cycle), 148d since last activity no vendor in slot STRATEGY • Adrastos Da Silva Dba D… new Adrastos Da Silva Dba Da Silva Consulting — bronze tier (0 cycles) • Rumi Global Alliances new Rumi Global Alliances — bronze tier (0 cycles) SOFTWARE • Rumi Global Alliances new Rumi Global Alliances — bronze tier (0 cycles) • VoteShift Strategies new VoteShift Strategies — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • PANTOGRAPH LABS, LLC new PANTOGRAPH LABS, LLC — bronze tier (1 cycle), 184d since last activity • NUMERO new NUMERO — bronze tier (1 cycle), 156d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot GH GRAY, HARTZELL TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Rumi Global Alliances, Adrastos Da Silva Dba Da Silva Consulting · Admin & Office: Adrastos Da Silva Dba Da Silva Consulting · Contributions & Transfers: —

Top vendors paid last 3 months · top 8

Rumi Global Alliances $6K — · 2 txns DEANE & COMPANY $5K — · 2 txns SWITCHBOARD PUBLIC BENEFIT CORP. $3K — · 2 txns ActBlue Technical Services, Inc. $2K — · 4 txns PANTOGRAPH LABS, LLC $1K — · 1 txn NUMERO $890 — · 1 txn THE TELEGRAPH $620 — · 1 txn BUMPERACTIVE $124 — · 1 txn GH GRAY, HARTZELL

Top vendors paid last 6 months · top 9

Rumi Global Alliances $21K — · 11 txns DEANE & COMPANY $14K — · 6 txns SWITCHBOARD PUBLIC BENEFIT CORP. $12K — · 6 txns NUMERO $6K — · 4 txns PANTOGRAPH LABS, LLC $4K — · 4 txns ActBlue Technical Services, Inc. $3K — · 8 txns BUMPERACTIVE $1K — · 4 txns THE TELEGRAPH $620 — · 1 txn RAVEN PRINTING, LLC $399 — · 1 txn GH GRAY, HARTZELL

Top vendors paid last 12 months · top 10

Rumi Global Alliances $43K Strategy & Research · 20 txns SWITCHBOARD PUBLIC BENEFIT CORP. $36K Digital · 13 txns DEANE & COMPANY $28K Other / Unclassified · 16 txns Adrastos Da Silva Dba Da Silva Consul… $17K Strategy & Research · 11 txns NUMERO $14K Fundraising · 10 txns PANTOGRAPH LABS, LLC $13K Fundraising · 7 txns SARMIENTO, JUAN RAMIRO $8K Strategy & Research · 3 txns ActBlue Technical Services, Inc. $7K Fundraising · 25 txns DIXON, PHILLIP $4K Digital · 2 txns JEN D. RAFANAN, LLC $3K Media · 1 txn GH GRAY, HARTZELL
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

GRAY, HARTZELL Strategy & Research $29K Fundraising $16K Digital $14K Other / Unclassified $3K Media $3K Admin & Office $2K Travel & Events $2K Software & Tech $1K Adrastos Da Silva Dba Da Si… $11K PANTOGRAPH LABS, LLC $6K SWITCHBOARD PUBLIC BENEFIT … $9K DEANE & COMPANY $3K JEN D. RAFANAN, LLC $3K MORNINGSKY, AUTUMN $2K Adrastos Da Silva Dba Da Si… $831 VoteShift Strategies $1K Total in: $68K Total out: $35K

12-month spend by category

$80K across 12 months

Aug 25 Jul 26 peak $32K Strategy… 42% Fundrais… 21% Digital 19% Admin & … 4% Software… 4% Other / … 4%

Recent activity last 90 days

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Vendors by service category 8 categories

Strategy & Research $38K 3 vendors Concentrated · HHI 3444
  • Adrastos Da Silva Dba Da Silva Consulting $15,500 6 disbs lapsed
    Jul 30, 2025 → Nov 25, 2025 · avg gap 24d between disbursements · last disbursement 285d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 — CAMPAIGN CONSULTING $1,242
    Jan 2, 2026 — CAMPAIGN CONSULTING $3,500
    Nov 25, 2025 Strategy & Research CAMPAIGN CONSULTING $3,500
    Nov 7, 2025 Admin & Office OFFICE SUPPLIES $62
    Nov 7, 2025 Travel & Events FOOD/BEVERAGES $150
    Nov 7, 2025 Admin & Office TELEPHONE $206
    Oct 31, 2025 Travel & Events FOOD/BEVERAGES $179
    Oct 30, 2025 Strategy & Research CAMPAIGN CONSULTING $3,500
    Oct 24, 2025 Travel & Events MILEAGE $310
    Oct 14, 2025 Admin & Office OFFICE SUPPLIES $237

    View Adrastos Da Silva Dba Da Silva Consulting profile →

  • Rumi Global Alliances $12,000 4 disbs regular
    Sep 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — TRAVEL EXPENSES $1,862
    Jul 2, 2026 — CAMPAIGN CONSULTING $4,000
    Jun 1, 2026 — TRAVEL EXPENSES $292
    Jun 1, 2026 — CAMPAIGN CONSULTING $4,000
    May 4, 2026 — TRAVEL EXPENSES $26
    May 4, 2026 — OFFICE EXPENSES $345
    Apr 30, 2026 — CAMPAIGN CONSULTING $4,000
    Apr 27, 2026 — TRAVEL EXPENSES $414
    Apr 17, 2026 — TRAVEL EXPENSES $613
    Apr 10, 2026 — TRAVEL EXPENSES $699

    View Rumi Global Alliances profile →

  • DIXON, PHILLIP $10,000 4 disbs lapsed
    Jul 30, 2025 → Nov 25, 2025 · avg gap 39d between disbursements · last disbursement 285d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $17K 6 vendors Moderate · HHI 2450
  • PANTOGRAPH LABS, LLC $6,122 2 disbs lumpy
    Sep 11, 2025 → Nov 4, 2025 · avg gap 54d between disbursements · last disbursement 306d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — FUNDRAISING CONSULTING $1,000
    Jun 1, 2026 — FUNDRAISING CONSULTING $1,000
    Apr 30, 2026 — FUNDRAISING CONSULTING $1,000
    Apr 1, 2026 — FUNDRAISING CONSULTING $1,000
    Jan 2, 2026 — FUNDRAISING CONSULTING $3,193
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $2,968
    Sep 11, 2025 Fundraising FUNDRAISING CONSULTING $3,153

    View PANTOGRAPH LABS, LLC profile →

  • ActBlue Technical Services, Inc. $3,880 28 disbs lapsedinfrastructure
    Jul 13, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — MERCHANT FEES $70
    Jul 12, 2026 — MERCHANT FEES $193
    Jul 5, 2026 — MERCHANT FEES $276
    Jun 30, 2026 — MERCHANT FEES $177
    Jun 28, 2026 — MERCHANT FEES $1,462
    Jun 21, 2026 — MERCHANT FEES $74
    Jun 14, 2026 — MERCHANT FEES $54
    Jun 7, 2026 — MERCHANT FEES $74
    May 31, 2026 — MERCHANT FEES $87
    May 24, 2026 — MERCHANT FEES $65

    View ActBlue Technical Services, Inc. profile →

  • NUMERO $3,591 4 disbs lumpy
    Oct 22, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — WEBSITE $890
    Jun 2, 2026 — WEBSITE $1,500
    May 4, 2026 — WEBSITE $1,706
    Apr 2, 2026 — WEBSITE $1,500
    Mar 2, 2026 — WEBSITE $61
    Mar 2, 2026 — WEBSITE $1,500
    Feb 2, 2026 — WEBSITE $1,500
    Jan 2, 2026 — WEBSITE $1,500
    Dec 2, 2025 Fundraising WEBSITE $6
    Dec 1, 2025 Fundraising WEBSITE $1,500

    View NUMERO profile →

  • PEX Prepaid CC $1,914 7 disbs lapsed
    Aug 6, 2025 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PEX FEE $25
    May 31, 2026 — PEX FEE $25
    May 31, 2026 — CREDIT CARD PAYMENT $59
    Apr 30, 2026 — PEX FEE $25
    Apr 30, 2026 — CREDIT CARD PAYMENT $1
    Apr 30, 2026 — CREDIT CARD PAYMENT $92
    Mar 31, 2026 — CREDIT CARD PAYMENT $43
    Mar 31, 2026 — CREDIT CARD PAYMENT $11
    Mar 31, 2026 — PEX FEE $25
    Feb 28, 2026 — PEX FEE $25

    View PEX Prepaid CC profile →

  • L2, INC. $974 2 disbs regular
    Oct 21, 2025 → Nov 12, 2025 · avg gap 22d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Nov 12, 2025 Fundraising LISTS $450
    Oct 21, 2025 Fundraising LISTS $524

    View L2, INC. profile →

Digital $15K 2 vendors Highly concentrated · HHI 5825
  • SWITCHBOARD PUBLIC BENEFIT CORP. $10,655 4 disbs lapsed
    Sep 2, 2025 → Dec 10, 2025 · avg gap 33d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jul 14, 2026 — TEXT MESSAGES $1,514
    Jul 2, 2026 — TEXT MESSAGES $1,929
    Jun 1, 2026 — TEXT MESSAGES $1,570
    Apr 29, 2026 — TEXT MESSAGES $1,586
    Apr 2, 2026 — TEXT MESSAGES $2,378
    Apr 2, 2026 — TEXT MESSAGES $2,765
    Mar 2, 2026 — TEXT MESSAGES $5,300
    Feb 2, 2026 — TEXT MESSAGES $3,732
    Feb 2, 2026 — TEXT MESSAGES $2,522
    Jan 2, 2026 — TEXT MESSAGES $3,500

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • DIXON, PHILLIP $4,500 3 disbs lumpy
    Sep 11, 2025 → Oct 15, 2025 · avg gap 17d between disbursements · last disbursement 326d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $4K 2 vendors Highly concentrated · HHI 5848
  • DEANE & COMPANY $3,000 2 disbs lumpy
    Oct 10, 2025 → Oct 10, 2025 · avg gap 0d between disbursements · last disbursement 331d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — REPORTING SERVICES $3,024
    Jul 1, 2026 — REPORTING SERVICES $1,477
    Jun 2, 2026 — REPORTING SERVICES $1,129
    Jun 1, 2026 — REPORTING SERVICES $2,955
    Apr 29, 2026 — REPORTING SERVICES $2,585
    Apr 1, 2026 — REPORTING SERVICES $2,559
    Mar 2, 2026 — REPORTING SERVICES $1,221
    Mar 2, 2026 — REPORTING SERVICES $2,966
    Feb 2, 2026 — REPORTING SERVICES $1,562
    Feb 2, 2026 — REPORTING SERVICES $587

    View DEANE & COMPANY profile →

  • GROUNDED MEDIA, LLC $1,250 2 disbs lumpy
    Jul 29, 2025 → Jul 30, 2025 · avg gap 1d between disbursements · last disbursement 403d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $3K 2 vendors Highly concentrated · HHI 7383
  • DIXON, PHILLIP $2,760 5 disbs regular
    Aug 28, 2025 → Nov 19, 2025 · avg gap 21d between disbursements · last disbursement 291d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Adrastos Da Silva Dba Da Silva Consulting $506 3 disbs lumpy
    Oct 14, 2025 → Nov 7, 2025 · avg gap 12d between disbursements · last disbursement 303d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 — CAMPAIGN CONSULTING $1,242
    Jan 2, 2026 — CAMPAIGN CONSULTING $3,500
    Nov 25, 2025 Strategy & Research CAMPAIGN CONSULTING $3,500
    Nov 7, 2025 Admin & Office OFFICE SUPPLIES $62
    Nov 7, 2025 Travel & Events FOOD/BEVERAGES $150
    Nov 7, 2025 Admin & Office TELEPHONE $206
    Oct 31, 2025 Travel & Events FOOD/BEVERAGES $179
    Oct 30, 2025 Strategy & Research CAMPAIGN CONSULTING $3,500
    Oct 24, 2025 Travel & Events MILEAGE $310
    Oct 14, 2025 Admin & Office OFFICE SUPPLIES $237

    View Adrastos Da Silva Dba Da Silva Consulting profile →

Software & Tech $3K 2 vendors Highly concentrated · HHI 5421
  • Rumi Global Alliances $2,000 1 disb
    Aug 6, 2025 → Aug 6, 2025
    DateCategoryPurposeAmount
    Jul 7, 2026 — TRAVEL EXPENSES $1,862
    Jul 2, 2026 — CAMPAIGN CONSULTING $4,000
    Jun 1, 2026 — TRAVEL EXPENSES $292
    Jun 1, 2026 — CAMPAIGN CONSULTING $4,000
    May 4, 2026 — TRAVEL EXPENSES $26
    May 4, 2026 — OFFICE EXPENSES $345
    Apr 30, 2026 — CAMPAIGN CONSULTING $4,000
    Apr 27, 2026 — TRAVEL EXPENSES $414
    Apr 17, 2026 — TRAVEL EXPENSES $613
    Apr 10, 2026 — TRAVEL EXPENSES $699

    View Rumi Global Alliances profile →

  • VoteShift Strategies $1,100 1 disb
    Sep 16, 2025 → Sep 16, 2025
    DateCategoryPurposeAmount
    Sep 16, 2025 Software & Tech WEBSITE $1,100

    View VoteShift Strategies profile →

Travel & Events $3K 2 vendors Highly concentrated · HHI 5000
  • Rumi Global Alliances $1,538 6 disbs lumpy
    Sep 3, 2025 → Sep 25, 2025 · avg gap 4d between disbursements · last disbursement 346d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — TRAVEL EXPENSES $1,862
    Jul 2, 2026 — CAMPAIGN CONSULTING $4,000
    Jun 1, 2026 — TRAVEL EXPENSES $292
    Jun 1, 2026 — CAMPAIGN CONSULTING $4,000
    May 4, 2026 — TRAVEL EXPENSES $26
    May 4, 2026 — OFFICE EXPENSES $345
    Apr 30, 2026 — CAMPAIGN CONSULTING $4,000
    Apr 27, 2026 — TRAVEL EXPENSES $414
    Apr 17, 2026 — TRAVEL EXPENSES $613
    Apr 10, 2026 — TRAVEL EXPENSES $699

    View Rumi Global Alliances profile →

  • Adrastos Da Silva Dba Da Silva Consulting $1,511 6 disbs lapsed
    Jul 30, 2025 → Nov 7, 2025 · avg gap 20d between disbursements · last disbursement 303d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 — CAMPAIGN CONSULTING $1,242
    Jan 2, 2026 — CAMPAIGN CONSULTING $3,500
    Nov 25, 2025 Strategy & Research CAMPAIGN CONSULTING $3,500
    Nov 7, 2025 Admin & Office OFFICE SUPPLIES $62
    Nov 7, 2025 Travel & Events FOOD/BEVERAGES $150
    Nov 7, 2025 Admin & Office TELEPHONE $206
    Oct 31, 2025 Travel & Events FOOD/BEVERAGES $179
    Oct 30, 2025 Strategy & Research CAMPAIGN CONSULTING $3,500
    Oct 24, 2025 Travel & Events MILEAGE $310
    Oct 14, 2025 Admin & Office OFFICE SUPPLIES $237

    View Adrastos Da Silva Dba Da Silva Consulting profile →

Media $3K 1 vendors
  • JEN D. RAFANAN, LLC $2,790 3 disbs regular
    Aug 21, 2025 → Oct 15, 2025 · avg gap 28d between disbursements · last disbursement 326d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Strategy & Research $29K Fundraising $16K Digital $14K Media $3K Admin & Office $2K Travel & Events $2K Software & Tech $1K
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $70
Jul 14, 2026 THE TELEGRAPH PRINT ADS $620
Jul 14, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGES $1,514
Jul 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $193
Jul 7, 2026 Rumi Global Alliances TRAVEL EXPENSES $1,862
Jul 5, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $276
Jul 2, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGES $1,929
Jul 2, 2026 Rumi Global Alliances CAMPAIGN CONSULTING $4,000
Jul 2, 2026 PANTOGRAPH LABS, LLC FUNDRAISING CONSULTING $1,000
Jul 2, 2026 NUMERO WEBSITE $890
Jul 2, 2026 BUMPERACTIVE CAMPAIGN PARAPHERNALIA $124
Jul 1, 2026 DEANE & COMPANY REPORTING SERVICES $3,024
Jul 1, 2026 DEANE & COMPANY REPORTING SERVICES $1,477
Jun 30, 2026 PEX Prepaid CC PEX FEE $25
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $177
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,462
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $74
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $54
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $74
Jun 2, 2026 NUMERO WEBSITE $1,500
See all 200 disbursements → Download CSV