HERRERA, JORDAN
U.S. House MO · C00899161 · 2026 cycle
Filings through Mar 31, 2026 · burn $979/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $979/mo burn → 4.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-02 → 2026-05-31
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 365 days · 2025-05-31 → 2026-05-31
2/12 categories filled · 2 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 1
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · May 31, 2026 $228 to BUMPERACTIVE.COM
- · Mar 26, 2026 $298 to Teocali Mexican Restaurant
- · Mar 26, 2026 $193 to BROOKSIDE PARTY WARE
- · Mar 20, 2026 $500 to WHITE, TYLER
- · Mar 17, 2026 $408 to SAPPHIRE STRATEGIES
- · Mar 16, 2026 $500 to THOMAS, WILLIAM
- · Mar 16, 2026 $243 to BROOKSIDE PARTY WARE
- · Mar 11, 2026 $346 to GAIL'S GRAPHICS
- · Mar 4, 2026 $115 to NEROTECH SOLUTIONS
- · Mar 2, 2026 $60 to DOORDASH
- · Mar 2, 2026 $46 to DOORDASH
Vendors by service category 6 categories
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HERRERA, JORDAN 100% $4,111 2 disbs lumpy
Oct 7, 2025 → Dec 9, 2025 · avg gap 63d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TAYLOR, CARTER 80% $2,816 1 disb
Jul 29, 2025 → Jul 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAPPHIRE STRATEGIES 20% $705 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Mar 17, 2026 — DIGITAL CONSULTING $408 Jan 26, 2026 — DIGITAL CONSULTING $690 Dec 29, 2025 Digital POLITICAL CONSULTING $705
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JACKSON COUNTY DEMOCRATIC CENTRAL COMMITTEE 100% $1,070 2 disbs lumpy
Jul 24, 2025 → Jul 28, 2025 · avg gap 4d between disbursements · last disbursement 367d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MONDAY.COM 100% $568 2 disbs lumpy
Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 303d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY 100% $475 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Sep 30, 2025 Fundraising CAMPAIGN DEPTY, EMAILING LIST & FUNDRAISING $475
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THOMAS, WILLIAM 100% $250 1 disb
Dec 12, 2025 → Dec 12, 2025No 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 |
|---|---|---|
| Other / Unclassified | $4,111 | 2 |
| Digital | $3,521 | 2 |
| Travel & Events | $1,070 | 2 |
| Software & Tech | $568 | 2 |
| Fundraising | $475 | 1 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | BUMPERACTIVE.COM | CAMPAIGN MERCH | $228 |
| Mar 26, 2026 | Teocali Mexican Restaurant | EVENT CATERING | $298 |
| Mar 26, 2026 | BROOKSIDE PARTY WARE | EVENT SUPPLIES | $193 |
| Mar 20, 2026 | WHITE, TYLER | STAFF STIPEND | $500 |
| Mar 17, 2026 | SAPPHIRE STRATEGIES | DIGITAL CONSULTING | $408 |
| Mar 16, 2026 | THOMAS, WILLIAM | CAMPAIGN CONSULTING | $500 |
| Mar 16, 2026 | BROOKSIDE PARTY WARE | EVENT SUPPLIES | $243 |
| Mar 11, 2026 | GAIL'S GRAPHICS | PRINTING SERVICES | $346 |
| Mar 4, 2026 | NEROTECH SOLUTIONS | SOFTWARE/DIGITAL SERVICES | $115 |
| Mar 2, 2026 | DOORDASH | VOTER OUTREACH FOOD | $60 |
| Mar 2, 2026 | DOORDASH | VOTER OUTREACH FOOD | $46 |
| Feb 25, 2026 | Missouri Dems | DONATION TO OTHER COMMITTEE | $300 |
| Feb 17, 2026 | HERRERA, JORDAN | CANDIDATE REIMBURSEMENT | $401 |
| Feb 13, 2026 | HERRERA, JORDAN | CANDIDATE REIMBURSEMENT | $780 |
| Jan 30, 2026 | THOMAS, WILLIAM | CAMPAIGN CONSULTING | $500 |
| Jan 29, 2026 | NEROTECH SOLUTIONS | SOFTWARE/DIGITAL SERVICES | $115 |
| Jan 26, 2026 | SAPPHIRE STRATEGIES | DIGITAL CONSULTING | $690 |
| Dec 29, 2025 | SAPPHIRE STRATEGIES | POLITICAL CONSULTING | $705 |
| Dec 12, 2025 | THOMAS, WILLIAM | STAFF REIMBURSMENT | $250 |
| Dec 9, 2025 | HERRERA, JORDAN | CANDIDATE REIMBURSMENT FOR EXPENSES | $1,335 |