SMEAD, JOSH
U.S. House MO · C00900233 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$18K cash on hand · $4K/mo burn → 4.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
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
$6K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $3K to MILLER, MORGAN
- · Mar 31, 2026 $1K to SMEAD, JOSH
- · Mar 31, 2026 $37 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $154 to ActBlue Technical Services, Inc.
- · Mar 24, 2026 $316 to Raven Printing
- · Mar 24, 2026 $50 to STARLINK
- · Mar 22, 2026 $32 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $184 to AMAZON
- · Mar 18, 2026 $90 to Microsoft Corporation
- · Mar 17, 2026 $1K to SAPPHIRE STRATEGIES
- · Mar 15, 2026 $72 to ActBlue Technical Services, Inc.
- · Mar 8, 2026 $11 to ActBlue Technical Services, Inc.
- · Mar 1, 2026 $49 to ActBlue Technical Services, Inc.
- · Feb 26, 2026 $550 to KELLEY KREATION LLC
- · Feb 26, 2026 $50 to STARLINK
Vendors by service category 7 categories
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SAPPHIRE STRATEGIES 100% $2,676 3 disbs lumpy
Oct 4, 2025 → Dec 15, 2025 · avg gap 36d between disbursements · last disbursement 239d agoDate Category Purpose Amount Mar 17, 2026 — CONSULTANTS $1,102 Feb 17, 2026 — CONSULTANTS $1,160 Jan 20, 2026 — CONSULTANTS $815 Dec 15, 2025 Digital CONSULTANTS $916 Nov 17, 2025 Digital CONSULTANTS $1,008 Oct 4, 2025 Digital CONSULTANTS $753 Sep 2, 2025 — CONSULTANT $610 Aug 11, 2025 — CONSULTANT $515 Jul 22, 2025 — CONSULTANT $500 Jun 11, 2025 — CONSULTANTS $500
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KELLEY KREATION LLC 100% $1,350 2 disbs lumpy
Oct 1, 2025 → Nov 21, 2025 · avg gap 51d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMEAD, JOSH 100% $927 2 disbs lumpy
Dec 3, 2025 → Dec 15, 2025 · avg gap 12d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMEAD, JOSH 100% $275 4 disbs regular
Oct 18, 2025 → Dec 18, 2025 · avg gap 20d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Raven Printing 65% $167 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Mar 24, 2026 — PRINTING $316 Oct 31, 2025 Print & Mail PRINTING $167 Jun 23, 2025 — PALM CARDS, 200. REMIT ENVELOPES, 150 $205 -
SMEAD, JOSH 35% $91 2 disbs lapsed
Mar 30, 2025 → Dec 3, 2025 · avg gap 248d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMEAD, JOSH 100% $55 1 disb
Nov 30, 2025 → Nov 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMEAD, JOSH 100% $11 1 disb
Oct 10, 2025 → Oct 10, 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 |
|---|---|---|
| Digital | $2,676 | 3 |
| Strategy & Research | $1,350 | 2 |
| Travel & Events | $927 | 2 |
| Software & Tech | $275 | 4 |
| Print & Mail | $258 | 3 |
| Admin & Office | $55 | 1 |
| Other / Unclassified | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $37 |
| Mar 31, 2026 | SMEAD, JOSH | IN-KIND - MILEAGE @ IRS RATE - $0.70/MILE | $1,054 |
| Mar 31, 2026 | MILLER, MORGAN | IN-KIND - CAMPAIGN PHOTO SESSION | $2,800 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $154 |
| Mar 24, 2026 | STARLINK | — | $50 |
| Mar 24, 2026 | Raven Printing | PRINTING | $316 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Mar 20, 2026 | AMAZON | AV EQUIPMENT FOR EVENTS | $184 |
| Mar 18, 2026 | Microsoft Corporation | — | $90 |
| Mar 17, 2026 | SAPPHIRE STRATEGIES | CONSULTANTS | $1,102 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $72 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Feb 26, 2026 | STARLINK | — | $50 |
| Feb 26, 2026 | KELLEY KREATION LLC | CONSULTANT | $550 |
| Feb 25, 2026 | MISSOURI DEMOCRATIC PARTY | FILING FEE | $300 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Feb 18, 2026 | Microsoft Corporation | SUBSCRIPTION | $90 |
| Feb 17, 2026 | SMEAD, JOSH | IN-KIND - POST OFFICE BOX | $57 |
| Feb 17, 2026 | SAPPHIRE STRATEGIES | CONSULTANTS | $1,160 |