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 · 2025-10-02 → 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 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.
12-month spend by category
$88K 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 PREPAID EXPENSE CARD SOLUTIONS, INC. (PEX) Fundraising
- · Dec 31, 2025 $136 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $69 to BROOKSIDE BARRIO Travel & Events
- · Dec 31, 2025 $61 to PHILLIPS 66 Travel & Events
- · Dec 31, 2025 $51 to LOVE'S Travel & Events
- · Dec 31, 2025 $50 to MEDDY'S - BROOKSIDE Travel & Events
- · Dec 31, 2025 $46 to SHELL Travel & Events
- · Dec 31, 2025 $44 to OPENPHONE TECHNOLOGIES Admin & Office
- · Dec 31, 2025 $31 to LOVE'S Travel & Events
- · Dec 31, 2025 $25 to STREAMYARD Admin & Office
- · Dec 31, 2025 $25 to GMASS, INC. Admin & Office
- · Dec 31, 2025 $25 to LYFT Travel & Events
- · Dec 31, 2025 $23 to PRICE CHOPPER Travel & Events
- · Dec 31, 2025 $23 to LYFT Travel & Events
Vendors by service category 9 categories
-
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 171d 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 199d 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 142d 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 171d 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 -
KEMET CREATIVE 14% $2,364 8 disbs lapsed
Aug 6, 2025 → Dec 31, 2025 · avg gap 21d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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L2, INC. 6% $974 2 disbs regular
Oct 21, 2025 → Nov 12, 2025 · avg gap 22d between disbursements · last disbursement 191d 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 163d 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 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADRASTOS DA SILVA DBA DA SILVA CONSULTING 98% $4,537 51 disbs lapsed
Jul 30, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LYFT 2% $78 5 disbs lumpy
Oct 31, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events TRAVEL EXPENSES $23 Dec 31, 2025 Travel & Events TRAVEL EXPENSES $7 Dec 31, 2025 Travel & Events TRAVEL EXPENSES $25 Nov 30, 2025 Travel & Events TRAVEL EXPENSES $11 Oct 31, 2025 Travel & Events TRAVEL EXPENSES $13
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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 224d 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 296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADRASTOS DA SILVA DBA DA SILVA CONSULTING 100% $3,433 16 disbs lapsed
Aug 28, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 142d 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 248d 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 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S POSTMASTER 100% $75 3 disbs regular
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 142d 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 |
| Travel & Events | $4,615 | 56 |
| Other / Unclassified | $4,250 | 4 |
| Admin & Office | $3,433 | 16 |
| Software & Tech | $3,100 | 2 |
| Media | $2,790 | 3 |
| Print & Mail | $75 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ZOOM COMMUNICATIONS, INC. | TELECONFERENCING | $17 |
| Dec 31, 2025 | U.S POSTMASTER | POSTAGE | $1 |
| Dec 31, 2025 | THE SNAPPY STOP | TRAVEL EXPENSES | $13 |
| Dec 31, 2025 | TEOCALI MEXICAN RESTAURANT & CANTINA | FOOD/BEVERAGES | $10 |
| Dec 31, 2025 | STREAMYARD | OFFICE SUPPLIES | $25 |
| Dec 31, 2025 | SHELL | TRAVEL EXPENSES | $46 |
| Dec 31, 2025 | PRICE CHOPPER | FOOD/BEVERAGES | $23 |
| Dec 31, 2025 | PHILLIPS 66 | TRAVEL EXPENSES | $61 |
| Dec 31, 2025 | OPENPHONE TECHNOLOGIES | TELEPHONE | $44 |
| Dec 31, 2025 | MEDDY'S - BROOKSIDE | FOOD/BEVERAGES | $50 |
| Dec 31, 2025 | LYFT | TRAVEL EXPENSES | $23 |
| Dec 31, 2025 | LYFT | TRAVEL EXPENSES | $7 |
| Dec 31, 2025 | LYFT | TRAVEL EXPENSES | $25 |
| Dec 31, 2025 | LOVE'S | TRAVEL EXPENSES | $22 |
| Dec 31, 2025 | LOVE'S | TRAVEL EXPENSES | $31 |
| Dec 31, 2025 | LOVE'S | TRAVEL EXPENSES | $51 |
| Dec 31, 2025 | GMASS, INC. | OFFICE SUPPLIES | $25 |
| Dec 31, 2025 | CANVA | OFFICE SUPPLIES | $10 |
| Dec 31, 2025 | BROOKSIDE BARRIO | FOOD/BEVERAGES | $11 |
| Dec 31, 2025 | BROOKSIDE BARRIO | FOOD/BEVERAGES | $69 |