POWELL, DENISE
U.S. House NE · C00903948 · 2026 cycle
Filings through Apr 22, 2026 · burn $212K/mo (last 90d ÷ 3)
Runway projection
$324K cash on hand · $212K/mo burn → 1.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 9 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 10
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
$330K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $8K to EMILYS LIST — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $35K to SB DIGITAL, INC. — 2×+ this campaign's average
- ⚡ May 28, 2026 $12K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 28, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 22, 2026 $47K to MVAR MEDIA LLC — 2×+ this campaign's average
- 🔄 Jun 26, 2026 $7K to ONE HOUSE STRATEGIES — first disbursement after gap
- · Jun 30, 2026 $3K to Gusto, Inc.
- · Jun 30, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $992 to Oath Strategies
- · Jun 30, 2026 $221 to DCCC
- · Jun 30, 2026 $140 to DEMOCRACY ENGINE, LLC
- · Jun 30, 2026 $138 to DEMOCRACY ENGINE, LLC
- · Jun 30, 2026 $8 to NGP VAN, Inc. (EveryAction)
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 232d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL - SEE MEMO ITEMS $6,557 Jun 30, 2026 — PAYROLL TAXES $2,894 Jun 15, 2026 — PAYROLL - SEE MEMO ITEMS $6,557 Jun 15, 2026 — PAYROLL TAXES $2,894 Jun 2, 2026 — PAYROLL FEE $65 May 28, 2026 — PAYROLL - SEE MEMO ITEMS $11,719 May 28, 2026 — PAYROLL TAXES $7,497 May 14, 2026 — PAYROLL - SEE MEMO ITEMS $5,613 May 14, 2026 — PAYROLL TAXES $2,299 May 5, 2026 — PAYROLL FEE $65 -
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 280d agoDate Category Purpose Amount Jun 12, 2026 — ONLINE/EMAIL SOLICITATION $3,647 Jun 12, 2026 — WEBSITE SERVICES $3,000 Jun 12, 2026 — ONLINE/EMAIL SOLICITATION $3,000 Jun 12, 2026 — DIGITAL CONSULTING $3,000 Jun 12, 2026 — DATA ACQUISITION $35,000 May 7, 2026 — ONLINE/EMAIL SOLICITATION $1,280 May 7, 2026 — DIGITAL CONSULTING $2,500 Apr 29, 2026 — WEBSITE SERVICES $300 Apr 22, 2026 — ONLINE/EMAIL SOLICITATION $6,645 Apr 22, 2026 — DIGITAL CONSULTING $5,000 -
MAILCHIMP 0% $119 3 disbs regular
Oct 20, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE RENTAL $46 May 19, 2026 — SOFTWARE RENTAL $46 Apr 20, 2026 — SOFTWARE RENTAL $46 Mar 19, 2026 — SOFTWARE RENTAL $46 Feb 19, 2026 — SOFTWARE RENTAL $40 Jan 20, 2026 — SOFTWARE RENTAL $40 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 293d 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 287d agoDate Category Purpose Amount Jun 29, 2026 — FUNDRAISING CONSULTING $5,000 May 18, 2026 — FUNDRAISING CONSULTING $10,000 Mar 31, 2026 — TRAVEL EXPENSES $1,300 Mar 31, 2026 — FUNDRAISING CONSULTING $5,000 Jan 21, 2026 — FUNDRAISING CONSULTING $5,000 Jan 14, 2026 — FUNDRAISING CONSULTING $5,000 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
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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 231d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $1,371 Jun 29, 2026 — CREDIT CARD FEES $713 Jun 28, 2026 — CREDIT CARD FEES $1,994 Jun 21, 2026 — CREDIT CARD FEES $1,306 Jun 14, 2026 — CREDIT CARD FEES $913 Jun 7, 2026 — CREDIT CARD FEES $2,054 May 31, 2026 — CREDIT CARD FEES $1,099 May 27, 2026 — CREDIT CARD FEES $1,078 May 24, 2026 — CREDIT CARD FEES $775 May 20, 2026 — CREDIT CARD FEES $768 -
BLUE WAVE POLITICAL PARTNERS, LLC 38% $17,508 8 disbs lapsed
Jun 3, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 7, 2026 — POSTAGE $56 Jun 7, 2026 — COMPLIANCE CONSULTING $2,500 May 7, 2026 — COMPLIANCE CONSULTING $2,500 Apr 16, 2026 — COMPLIANCE CONSULTING $2,500 Mar 3, 2026 — SOFTWARE RENTAL $25 Mar 3, 2026 — COMPLIANCE CONSULTING $2,500 Feb 4, 2026 — COMPLIANCE CONSULTING $2,500 Jan 14, 2026 — COMPLIANCE CONSULTING $2,500 Dec 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 5, 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 232d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $992 Jun 29, 2026 — CREDIT CARD FEES $2,068 Jun 22, 2026 — CREDIT CARD FEES $115 Jun 15, 2026 — CREDIT CARD FEES $213 Jun 8, 2026 — CREDIT CARD FEES $215 Jun 1, 2026 — CREDIT CARD FEES $573 May 25, 2026 — CREDIT CARD FEES $812 May 18, 2026 — CREDIT CARD FEES $68 May 4, 2026 — CREDIT CARD FEES $70 Apr 27, 2026 — CREDIT CARD FEES $259 -
DEMOCRACY ENGINE, LLC 2% $837 5 disbs lapsed
Sep 17, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $0 Jun 30, 2026 — CREDIT CARD FEES $138 Jun 30, 2026 — CREDIT CARD FEES $140 Jun 24, 2026 — CREDIT CARD FEES $42 Jun 17, 2026 — CREDIT CARD FEES $145 Jun 10, 2026 — CREDIT CARD FEES $139 May 27, 2026 — CREDIT CARD FEES $214 May 20, 2026 — CREDIT CARD FEES $40 May 13, 2026 — CREDIT CARD FEES $0 Apr 20, 2026 — CREDIT CARD FEES $138 -
AMALGAMATED BANK 1% $634 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 28, 2026 — BANK FEES $685 May 28, 2026 — BANK FEES $720 Apr 28, 2026 — BANK FEES $667 Mar 26, 2026 — BANK FEES $375 Feb 27, 2026 — BANK FEES $102 Jan 29, 2026 — BANK FEES $132 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
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FDM CONNECTS LLC 77% $30,378 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Jan 6, 2026 — DIRECT MARKETING $31,498 Oct 3, 2025 Print & Mail DIRECT MARKETING $30,378 -
VALKYRIE STRATEGIES LLC 15% $6,060 4 disbs regular
May 29, 2025 → Aug 13, 2025 · avg gap 25d between disbursements · last disbursement 371d agoDate Category Purpose Amount Apr 22, 2026 — MEDIA PRODUCTION $4,305 Aug 13, 2025 Print & Mail PRINTING $1,803 Jul 23, 2025 Print & Mail PRINTING $411 Jul 2, 2025 Print & Mail PRINTING $680 May 29, 2025 Print & Mail PRINTING $3,166 -
UNIONIST PRINTING 5% $1,838 5 disbs lumpy
Oct 15, 2025 → Nov 23, 2025 · avg gap 10d between disbursements · last disbursement 269d agoDate Category Purpose Amount Feb 18, 2026 — PRINTING $243 Feb 11, 2026 — PRINTING $431 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 -
BERGMAN INC. 2% $618 1 disb
Oct 15, 2025 → Oct 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 1% $427 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Dec 10, 2025 Print & Mail POSTAGE $427
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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 245d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $8 Jun 26, 2026 — CREDIT CARD FEES $8 Jun 21, 2026 — SOFTWARE RENTAL $334 Jun 4, 2026 — SOFTWARE RENTAL $2,225 Apr 16, 2026 — SOFTWARE RENTAL $2,119 Mar 31, 2026 — CREDIT CARD FEES $33 Mar 11, 2026 — SOFTWARE RENTAL $2,119 Mar 3, 2026 — SOFTWARE RENTAL $2,119 Jan 14, 2026 — SOFTWARE RENTAL $2,119 Dec 17, 2025 Software & Tech SOFTWARE RENTAL $2,119 -
ACTION NETWORK 19% $3,113 6 disbs lapsed
Jul 29, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 29, 2026 — SOFTWARE RENTAL $700 May 29, 2026 — SOFTWARE RENTAL $700 Apr 29, 2026 — SOFTWARE RENTAL $700 Mar 30, 2026 — SOFTWARE RENTAL $700 Mar 2, 2026 — SOFTWARE RENTAL $700 Jan 29, 2026 — SOFTWARE RENTAL $700 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
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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 301d 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 296d 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 Jun 29, 2026 — FUNDRAISING CONSULTING $5,000 May 18, 2026 — FUNDRAISING CONSULTING $10,000 Mar 31, 2026 — TRAVEL EXPENSES $1,300 Mar 31, 2026 — FUNDRAISING CONSULTING $5,000 Jan 21, 2026 — FUNDRAISING CONSULTING $5,000 Jan 14, 2026 — FUNDRAISING CONSULTING $5,000 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
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Longenecker, Ryan 82% $2,678 2 disbs lumpy
Sep 26, 2025 → Dec 10, 2025 · avg gap 75d between disbursements · last disbursement 252d agoDate Category Purpose Amount Mar 11, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,790 Dec 10, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,498 Sep 26, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,180 -
CONNELY, GARRETT 18% $576 2 disbs lapsed
Jun 9, 2025 → Oct 15, 2025 · avg gap 128d between disbursements · last disbursement 308d agoNo 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $6,557 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,371 |
| Jun 30, 2026 | DCCC | SITE RENTAL AND CATERING | $221 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $8 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,894 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $138 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD FEES | $992 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $140 |
| Jun 29, 2026 | PATH TO VICTORY LLC | FUNDRAISING CONSULTING | $5,000 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $713 |
| Jun 29, 2026 | ACTION NETWORK | SOFTWARE RENTAL | $700 |
| Jun 29, 2026 | Oath Strategies | CREDIT CARD FEES | $2,068 |
| Jun 29, 2026 | GUTMAN LAW GROUP | LEGAL SERVICES | $1,072 |
| Jun 28, 2026 | AMALGAMATED BANK | BANK FEES | $685 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,994 |
| Jun 26, 2026 | ONE HOUSE STRATEGIES | GENERAL STRATEGY CONSULTING | $7,000 |
| Jun 26, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $8 |
| Jun 25, 2026 | EMILYS LIST | DIRECT MAIL SERVICES | $8,222 |
| Jun 24, 2026 | HUMAN RIGHTS CAMPAIGN PAC | IN-KIND: STAFF TIME | $50 |