GRAY, HARTZELL
U.S. House MO · C00910745 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$27K cash on hand · $18K/mo burn → 1.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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 7
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.
No activity in the last 6 months.
12-month spend by category
$86K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $150 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $43 to PEX Prepaid CC
- · Mar 31, 2026 $25 to PEX Prepaid CC
- · Mar 31, 2026 $11 to PEX Prepaid CC
- · Mar 29, 2026 $670 to ActBlue Technical Services, Inc.
- · Mar 22, 2026 $49 to ActBlue Technical Services, Inc.
- · Mar 15, 2026 $77 to ActBlue Technical Services, Inc.
- · Mar 8, 2026 $50 to ActBlue Technical Services, Inc.
- · Mar 2, 2026 $5K to SWITCHBOARD PUBLIC BENEFIT CORP.
- · Mar 2, 2026 $4K to RUMI GLOBAL ALLIANCES, INC.
- · Mar 2, 2026 $3K to DEANE & COMPANY
- · Mar 2, 2026 $2K to NUMERO
- · Mar 2, 2026 $1K to DEANE & COMPANY
- · Mar 2, 2026 $61 to NUMERO
- · Mar 1, 2026 $103 to ActBlue Technical Services, Inc.
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 231d 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 259d agoDate Category Purpose Amount Jan 2, 2026 — FUNDRAISING CONSULTING $3,193 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 202d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $150 Mar 29, 2026 — MERCHANT FEES $670 Mar 22, 2026 — MERCHANT FEES $49 Mar 15, 2026 — MERCHANT FEES $77 Mar 8, 2026 — MERCHANT FEES $50 Mar 1, 2026 — MERCHANT FEES $103 Feb 22, 2026 — MERCHANT FEES $247 Feb 15, 2026 — MERCHANT FEES $103 Feb 8, 2026 — MERCHANT FEES $227 Feb 1, 2026 — MERCHANT FEES $185 -
NUMERO 21% $3,591 4 disbs lumpy
Oct 22, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 231d agoDate Category Purpose Amount 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 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 202d agoDate Category Purpose Amount 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 Feb 28, 2026 — CREDIT CARD PAYMENT $272 Jan 31, 2026 — CREDIT CARD PAYMENT $32 Jan 31, 2026 — CREDIT CARD PAYMENT $81 Jan 31, 2026 — PEX FEE $25 Dec 31, 2025 Fundraising CREDIT CARD PAYMENT $564 Dec 10, 2025 Fundraising PEX FEE $25 -
L2, INC. 6% $974 2 disbs regular
Oct 21, 2025 → Nov 12, 2025 · avg gap 22d between disbursements · last disbursement 251d 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 223d agoDate Category Purpose Amount 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 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 279d 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 284d agoDate Category Purpose Amount 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 Feb 2, 2026 — REPORTING SERVICES $1,852 Jan 2, 2026 — REPORTING SERVICES $966 Jan 2, 2026 — REPORTING SERVICES $650 Jan 2, 2026 — REPORTING SERVICES $1,884 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 356d 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 244d 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 308d 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 256d 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 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Mar 31, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $43 |
| Mar 31, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $11 |
| Mar 31, 2026 | PEX Prepaid CC | PEX FEE | $25 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $150 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $670 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $77 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Mar 2, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGES | $5,300 |
| Mar 2, 2026 | RUMI GLOBAL ALLIANCES, INC. | CAMPAIGN CONSULTING | $3,500 |
| Mar 2, 2026 | NUMERO | WEBSITE | $61 |
| Mar 2, 2026 | NUMERO | WEBSITE | $1,500 |
| Mar 2, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,221 |
| Mar 2, 2026 | DEANE & COMPANY | REPORTING SERVICES | $2,966 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $103 |
| Feb 28, 2026 | PEX Prepaid CC | PEX FEE | $25 |
| Feb 28, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $272 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $247 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $103 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $227 |