BUSSE, RYAN
U.S. House MT · C00933473 · 2026 cycle
$530K
Total raised
$162K
Total spent
$368K
Cash on hand
2.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $160K/mo (last 90d ÷ 3)
Runway projection
$368K cash on hand · $160K/mo burn → 2.3 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 15, 2026 $6K to NUMERO — 2×+ this campaign's average
- 🆕 May 8, 2026 first $29K to THE STRATEGY GROUP — new vendor relationship
- 🆕 Apr 23, 2026 first $23K to DEAR JON, LLC — new vendor relationship
- 🆕 Apr 23, 2026 first $22K to Viewpoint Media LLC — new vendor relationship
- 🆕 Apr 9, 2026 first $10K to BLUE ACTION INC. — new vendor relationship
- 🆕 Apr 6, 2026 first $30K to TULCHIN RESEARCH — new vendor relationship
- 🆕 Mar 19, 2026 first $11K to LEFT HOOK COMMUNICATIONS LLC — new vendor relationship
- 🆕 Mar 6, 2026 first $10K to SWITCHBOARD — new vendor relationship
- 🌅 May 8, 2026 $34K to Viewpoint Media LLC — vendor onboarded in last 30 days
- 🌅 May 1, 2026 $27K to Viewpoint Media LLC — vendor onboarded in last 30 days
- · May 13, 2026 $1K to LEE ENTERPRISES
- · May 13, 2026 $279 to ActBlue Technical Services, Inc.
- · May 11, 2026 $120 to ENTERPRISE RENT-A-CAR
- · May 10, 2026 $2K to ActBlue Technical Services, Inc.
- · May 8, 2026 $8K to THE STRATEGY DIVISION
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | LEE ENTERPRISES | NEWSPAPER ADVERTISING | $1,200 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $279 |
| May 11, 2026 | ENTERPRISE RENT-A-CAR | TRANSPORTATION | $120 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,515 |
| May 8, 2026 | EXXON MOBILE | GASOLINE | $94 |
| May 8, 2026 | THE STRATEGY GROUP | DIRECT MAIL | $28,557 |
| May 8, 2026 | BITTERROOT STAR | NEWSPAPER ADVERTISING | $260 |
| May 8, 2026 | Viewpoint Media LLC | TELEVISION ADVERTISING | $34,000 |
| May 8, 2026 | THE STRATEGY DIVISION | DIGITAL ADVERTISING | $8,000 |
| May 7, 2026 | SWITCHBOARD | TEXT MESSAGING SERVICES | $17,606 |
| May 7, 2026 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,500 |
| May 7, 2026 | HARRIS COMPLIANCE | STRATEGIC CONSULTING SERVICES & EXPENSES | $18,601 |
| May 6, 2026 | DEFEO CONSULTING | DIGITAL CONSULTING SERVICES | $8,310 |
| May 6, 2026 | TREELINE CREATIVE LLC | WEBSITE | $1,148 |
| May 6, 2026 | DIGIEMPOWER LLC | DIGITAL CONSULTING SERVICES | $1,325 |
| May 5, 2026 | EXXON MOBILE | GASOLINE | $9 |
| May 4, 2026 | MAILCHIMP | SUBSCRIPTIONS | $119 |
| May 4, 2026 | LITWAK, EMILIA | DIGITAL CONSULTING SERVICES | $2,000 |
| May 4, 2026 | BUSSE, RYAN | MILEAGE REIMBURSEMENT | $2,175 |
| May 4, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,250 |