POWELL, DENISE
U.S. House NE · C00903948 · 2026 cycle
Filings through Apr 22, 2026 · burn $54K/mo (last 90d ÷ 3)
Runway projection
$324K cash on hand · $54K/mo burn → 6.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 8 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
4/12 categories filled · 8 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
4/12 categories filled · 8 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 5
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
$418K across 12 months
Recent activity last 90 days
- ⚡ Nov 13, 2025 $5K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 30, 2025 $8K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 13, 2025 $8K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- 🔄 Oct 15, 2025 $10K to PATH TO VICTORY LLC — first disbursement after gap Strategy & Research
- 🔄 Oct 10, 2025 $10K to ONE HOUSE STRATEGIES — first disbursement after gap Strategy & Research
- 🆕 Oct 3, 2025 first $30K to FDM CONNECTS LLC — new vendor relationship Print & Mail
- · Dec 31, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $455 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 30, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $830 to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $97 to AMALGAMATED BANK Fundraising
- · Dec 30, 2025 $13 to Oath Strategies Fundraising
- · Dec 29, 2025 $700 to ACTION NETWORK Software & Tech
- · Dec 28, 2025 $234 to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $97 to Oath Strategies Fundraising
Vendors by service category 9 categories
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Gusto, Inc. 100% $114,787 46 disbs lapsedinfrastructure
May 16, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $830 Dec 30, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $2,154 Dec 17, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $334 Dec 17, 2025 Wages & Payroll PAYROLL TAXES $66 Dec 12, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,384 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $1,595 Dec 2, 2025 Wages & Payroll PAYROLL FEE $65 Nov 26, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $4,715 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $2,013 Nov 13, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $5,466 -
THE HARTFORD 0% $557 1 disb
May 20, 2025 → May 20, 2025Date Category Purpose Amount May 20, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $557
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SB DIGITAL, INC. 100% $98,002 9 disbs lapsed
May 9, 2025 → Nov 12, 2025 · avg gap 23d between disbursements · last disbursement 214d agoDate Category Purpose Amount Nov 12, 2025 Digital DIGITAL CONSULTING $7,000 Oct 15, 2025 Digital DIGITAL CONSULTING $8,640 Sep 10, 2025 Digital DIGITAL CONSULTING $10,762 Aug 6, 2025 Digital DIGITAL CONSULTING $5,000 Jul 30, 2025 Digital DIGITAL CONSULTING $24,500 Jul 2, 2025 Digital DIGITAL CONSULTING $11,100 May 21, 2025 Digital DIGITAL CONSULTING $3,000 May 13, 2025 Digital DIGITAL CONSULTING $23,000 May 9, 2025 Digital DIGITAL CONSULTING $5,000 -
MAILCHIMP 0% $119 3 disbs regular
Oct 20, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Digital SOFTWARE RENTAL $40 Nov 19, 2025 Digital SOFTWARE RENTAL $40 Oct 20, 2025 Digital SOFTWARE RENTAL $40
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ONE HOUSE STRATEGIES 67% $61,579 5 disbs lapsed
Jun 13, 2025 → Oct 30, 2025 · avg gap 35d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PATH TO VICTORY LLC 33% $29,983 5 disbs lapsed
Jun 3, 2025 → Nov 5, 2025 · avg gap 39d between disbursements · last disbursement 221d agoDate Category Purpose Amount Nov 12, 2025 Travel & Events TRAVEL EXPENSES $1,012 Nov 5, 2025 Strategy & Research FINANCE CONSULTING $5,000 Oct 15, 2025 Strategy & Research FINANCE CONSULTING $10,000 Aug 12, 2025 Strategy & Research FINANCE CONSULTING $5,000 Jul 2, 2025 Strategy & Research FINANCE CONSULTING $5,000 Jun 3, 2025 Strategy & Research FINANCE CONSULTING $4,983
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ActBlue Technical Services, Inc. 55% $25,185 38 disbs lapsedinfrastructure
May 4, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $1,054 Dec 28, 2025 Fundraising CREDIT CARD FEES $234 Dec 21, 2025 Fundraising CREDIT CARD FEES $892 Dec 14, 2025 Fundraising CREDIT CARD FEES $481 Dec 7, 2025 Fundraising CREDIT CARD FEES $372 Nov 30, 2025 Fundraising CREDIT CARD FEES $89 Nov 23, 2025 Fundraising CREDIT CARD FEES $271 Nov 16, 2025 Fundraising CREDIT CARD FEES $344 Nov 9, 2025 Fundraising CREDIT CARD FEES $174 Nov 2, 2025 Fundraising CREDIT CARD FEES $434 -
BLUE WAVE POLITICAL PARTNERS, LLC 38% $17,508 8 disbs lapsed
Jun 3, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 5, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 5, 2025 Fundraising POSTAGE $8 Oct 15, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Sep 10, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Aug 6, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Jul 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Jun 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
Oath Strategies 3% $1,534 4 disbs lumpy
Nov 28, 2025 → Dec 30, 2025 · avg gap 11d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD FEES $13 Dec 23, 2025 Fundraising CREDIT CARD FEES $97 Dec 10, 2025 Fundraising CREDIT CARD FEES $518 Nov 28, 2025 Fundraising CREDIT CARD FEES $907 -
DEMOCRACY ENGINE, LLC 2% $837 5 disbs lapsed
Sep 17, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $455 Oct 22, 2025 Fundraising CREDIT CARD FEES $2 Sep 30, 2025 Fundraising CREDIT CARD FEES $100 Sep 24, 2025 Fundraising CREDIT CARD FEES $140 Sep 17, 2025 Fundraising CREDIT CARD FEES $140 -
AMALGAMATED BANK 1% $634 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Fundraising BANK FEE $97 Nov 26, 2025 Fundraising BANK FEE $177 Oct 29, 2025 Fundraising BANK FEE $128 Sep 26, 2025 Fundraising BANK FEE $67 Aug 28, 2025 Fundraising BANK FEE $82 Jul 29, 2025 Fundraising BANK FEE $83
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FDM CONNECTS LLC 77% $30,378 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Print & Mail DIRECT MARKETING $30,378 -
BERGMAN INC. 17% $6,678 5 disbs lapsed
May 29, 2025 → Oct 15, 2025 · avg gap 35d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNIONIST PRINTING 5% $1,838 5 disbs lumpy
Oct 15, 2025 → Nov 23, 2025 · avg gap 10d between disbursements · last disbursement 203d agoDate Category Purpose Amount Nov 23, 2025 Print & Mail PRINTING $39 Nov 5, 2025 Print & Mail PRINTING $44 Oct 29, 2025 Print & Mail PRINTING $138 Oct 15, 2025 Print & Mail PRINTING $1,367 Oct 15, 2025 Print & Mail PRINTING $251 -
USPS 1% $427 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Dec 10, 2025 Print & Mail POSTAGE $427 -
FEDEX 0% $52 2 disbs lumpy
Dec 8, 2025 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 15, 2025 Print & Mail POSTAGE $41 Dec 8, 2025 Print & Mail POSTAGE $11
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NGP VAN, Inc. (EveryAction) 81% $13,136 10 disbs lapsed
May 20, 2025 → Dec 17, 2025 · avg gap 23d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 17, 2025 Software & Tech SOFTWARE RENTAL $2,119 Nov 19, 2025 Software & Tech SOFTWARE RENTAL $212 Nov 12, 2025 Software & Tech SOFTWARE RENTAL $1,907 Oct 24, 2025 Software & Tech SOFTWARE RENTAL $3,603 Sep 29, 2025 Software & Tech CREDIT CARD FEES $0 Sep 3, 2025 Software & Tech SOFTWARE RENTAL $1,059 Aug 8, 2025 Software & Tech SOFTWARE RENTAL $1,059 Jul 13, 2025 Software & Tech SOFTWARE RENTAL $1,059 Jun 3, 2025 Software & Tech SOFTWARE RENTAL $1,059 May 20, 2025 Software & Tech SOFTWARE RENTAL $1,059 -
ACTION NETWORK 19% $3,113 6 disbs lapsed
Jul 29, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech SOFTWARE RENTAL $700 Dec 1, 2025 Software & Tech SOFTWARE RENTAL $700 Oct 29, 2025 Software & Tech SOFTWARE RENTAL $700 Sep 29, 2025 Software & Tech SOFTWARE RENTAL $700 Aug 29, 2025 Software & Tech SOFTWARE RENTAL $135 Jul 29, 2025 Software & Tech SOFTWARE RENTAL $178
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RIZZO CREATIVE 100% $4,875 1 disb
May 7, 2025 → May 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 38% $1,516 2 disbs lumpy
Aug 15, 2025 → Oct 22, 2025 · avg gap 68d between disbursements · last disbursement 235d agoDate Category Purpose Amount Oct 22, 2025 Travel & Events AIR TRAVEL $728 Aug 15, 2025 Travel & Events AIR TRAVEL $788 -
FIESTAS PATRIAS OMAHA 37% $1,478 3 disbs lumpy
Jul 29, 2025 → Oct 27, 2025 · avg gap 45d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PATH TO VICTORY LLC 25% $1,012 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Travel & Events TRAVEL EXPENSES $1,012 Nov 5, 2025 Strategy & Research FINANCE CONSULTING $5,000 Oct 15, 2025 Strategy & Research FINANCE CONSULTING $10,000 Aug 12, 2025 Strategy & Research FINANCE CONSULTING $5,000 Jul 2, 2025 Strategy & Research FINANCE CONSULTING $5,000 Jun 3, 2025 Strategy & Research FINANCE CONSULTING $4,983
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CONNELY, GARRETT 100% $3,254 4 disbs lapsed
Jun 9, 2025 → Dec 10, 2025 · avg gap 61d between disbursements · last disbursement 186d 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 |
|---|---|---|
| Wages & Payroll | $115,344 | 47 |
| Digital | $98,121 | 12 |
| Strategy & Research | $91,562 | 10 |
| Fundraising | $45,699 | 61 |
| Print & Mail | $39,374 | 14 |
| Software & Tech | $16,248 | 16 |
| Media | $4,875 | 1 |
| Travel & Events | $4,006 | 6 |
| Contributions & Transfers | $3,254 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $455 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,054 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $97 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $830 |
| Dec 30, 2025 | Oath Strategies | CREDIT CARD FEES | $13 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $2,154 |
| Dec 29, 2025 | ACTION NETWORK | SOFTWARE RENTAL | $700 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $234 |
| Dec 23, 2025 | Oath Strategies | CREDIT CARD FEES | $97 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $892 |
| Dec 19, 2025 | MAILCHIMP | SOFTWARE RENTAL | $40 |
| Dec 17, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $334 |
| Dec 17, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,119 |
| Dec 17, 2025 | Gusto, Inc. | PAYROLL TAXES | $66 |
| Dec 15, 2025 | FEDEX | POSTAGE | $41 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $481 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,384 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,595 |
| Dec 10, 2025 | LONGENECKER, RYAN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,498 |
| Dec 10, 2025 | USPS | POSTAGE | $427 |