CAVANAUGH, JOHN
U.S. House NE · C00907246 · 2026 cycle
Filings through Apr 22, 2026 · burn $225K/mo (last 90d ÷ 3)
Runway projection
$159K cash on hand · $225K/mo burn → 0.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-24 → 2026-04-22
5/12 categories filled · 7 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 · 2025-04-22 → 2026-04-22
6/12 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
No vendor activity in this window.
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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$257K across 12 months
Recent activity last 90 days
- ⚡ Apr 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 8, 2026 $26K to AMHC — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 13, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Jan 28, 2026 $27K to GBAO — first disbursement after gap
- 🆕 Apr 7, 2026 first $6K to KIELOCH CONSULTING — new vendor relationship
- 🆕 Feb 26, 2026 first $137K to Screen Strategies Media — new vendor relationship
- 🆕 Jan 26, 2026 first $7K to DIXON/DAVIS MEDIA GROUP, LLC — new vendor relationship
- · Apr 22, 2026 $2K to GRASSROOTS ANALYTICS
- · Apr 22, 2026 $1K to ASHFORD, ANN
- · Apr 22, 2026 $809 to ActBlue Technical Services, Inc.
- · Apr 22, 2026 $707 to UNIONIST PRINTING
- · Apr 22, 2026 $26 to RIPPLE EFFECT STRATEGIES LLC
- · Apr 21, 2026 $200 to Google LLC
Vendors by service category 11 categories
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Gusto, Inc. 90% $57,492 17 disbs lapsedinfrastructure
Sep 2, 2025 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 225d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL TAXES $2,894 Apr 15, 2026 — PAYROLL $7,342 Apr 3, 2026 — PAYROLL TAXES $2,783 Apr 3, 2026 — PAYROLL $7,134 Apr 3, 2026 — PAYROLL PROCESSING FEE $91 Mar 13, 2026 — PAYROLL TAXES $2,812 Mar 13, 2026 — PAYROLL $7,134 Mar 4, 2026 — PAYROLL FEE $94 Feb 27, 2026 — PAYROLL TAXES $2,863 Feb 27, 2026 — PAYROLL $7,247 -
BARTIZAL, KATIE 10% $6,579 3 disbs regular
Aug 29, 2025 → Oct 22, 2025 · avg gap 27d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Authentic Campaigns 67% $36,100 4 disbs lumpy
Jul 7, 2025 → Jul 29, 2025 · avg gap 7d between disbursements · last disbursement 364d agoDate Category Purpose Amount Jul 29, 2025 Digital DIGITAL ADVERTISING $20,025 Jul 14, 2025 Digital DIGITAL ADVERTISING $4,025 Jul 7, 2025 Digital DIGITAL ADVERTISING $7,025 Jul 7, 2025 Digital DIGITAL ADVERTISING $5,025 -
BLUE ACTION INC. 10% $5,200 4 disbs lapsed
Jul 29, 2025 → Nov 21, 2025 · avg gap 38d between disbursements · last disbursement 249d agoDate Category Purpose Amount Apr 6, 2026 — TEXT MESSAGING SERVICES $175 Nov 21, 2025 Digital TEXT MESSAGING SERVICES $200 Oct 15, 2025 Digital TEXT MESSAGING SERVICES $1,000 Oct 10, 2025 Digital TEXT MESSAGING SERVICES $1,000 Jul 29, 2025 Digital TEXT MESSAGING SERVICES $3,000 -
SWITCHBOARD PBC 7% $4,018 2 disbs lumpy
Oct 8, 2025 → Dec 15, 2025 · avg gap 68d between disbursements · last disbursement 225d agoDate Category Purpose Amount Apr 7, 2026 — TEXT MESSAGING SERVICES $3,988 Mar 6, 2026 — TEXT MESSAGING SERVICES $1,218 Feb 5, 2026 — TEXT MESSAGING SERVICES $1,095 Jan 20, 2026 — TEXT MESSAGING SERVICES $4,782 Dec 15, 2025 Digital TEXT MESSAGING SERVICES $1,206 Oct 8, 2025 Digital TEXT MESSAGING SERVICES $2,812 -
GRASSROOTS ANALYTICS 6% $3,250 3 disbs lumpy
Sep 9, 2025 → Dec 5, 2025 · avg gap 44d between disbursements · last disbursement 235d agoDate Category Purpose Amount Apr 22, 2026 — SOFTWARE $2,000 Apr 17, 2026 — SOFTWARE $2,000 Mar 2, 2026 — DIGITAL FUNDRAISING CONSULTING $2,000 Feb 2, 2026 — DIGITAL FUNDRAISING CONSULTING $2,000 Jan 6, 2026 — DIGITAL FUNDRAISING CONSULTING $2,000 Dec 5, 2025 Digital DIGITAL FUNDRAISING CONSULTING $2,000 Oct 10, 2025 Digital DIGITAL FUNDRAISING CONSULTING $1,000 Sep 9, 2025 Digital SOFTWARE $250 -
Apple Inc. 4% $2,139 1 disb
Jul 17, 2025 → Jul 17, 2025Date Category Purpose Amount Jul 17, 2025 Digital OFFICE EQUPIMENT $2,139
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GBAO 65% $27,300 1 disb
Aug 6, 2025 → Aug 6, 2025Date Category Purpose Amount Jan 28, 2026 — RESEARCH CONSULTING $26,500 Aug 6, 2025 Strategy & Research RESEARCH CONSULTING $27,300 -
DUNN, ETHAN 26% $10,960 2 disbs regular
Jul 23, 2025 → Aug 19, 2025 · avg gap 27d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES MANDEL 9% $4,000 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Apr 6, 2026 — RESEARCH CONSULTING $149 Mar 13, 2026 — RESEARCH CONSULTING $203 Jan 7, 2026 — RESEARCH CONSULTING $3,079 Nov 12, 2025 Strategy & Research RESEARCH CONSULTING $4,000
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AMHC 71% $14,345 3 disbs regular
Oct 9, 2025 → Nov 19, 2025 · avg gap 21d between disbursements · last disbursement 251d agoDate Category Purpose Amount Apr 8, 2026 — PRINTING AND POSTAGE $26,250 Nov 19, 2025 Print & Mail DESIGN AND PRINTING OF CAMPAIGN MATERIALS $4,470 Nov 3, 2025 Print & Mail DESIGN AND PRINTING OF CAMPAIGN MATERIALS $3,300 Oct 9, 2025 Print & Mail DESIGN AND PRINTING OF CAMPAIGN MATERIALS $6,575 -
UNIONIST PRINTING 18% $3,700 6 disbs lapsed
Jun 25, 2025 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 238d agoDate Category Purpose Amount Apr 22, 2026 — PRINTING $707 Apr 20, 2026 — PRINTING $353 Apr 6, 2026 — PRINTING $149 Mar 16, 2026 — PRINTING $215 Mar 2, 2026 — PRINTING $181 Feb 17, 2026 — PRINTING $166 Feb 11, 2026 — PRINTING $353 Dec 2, 2025 Print & Mail PRINTING OF CAMPAIGN MATERIALS $259 Oct 10, 2025 Print & Mail PRINTING OF CAMPAIGN MATERIALS $44 Oct 7, 2025 Print & Mail PRINTING OF CAMPAIGN MATERIALS $628 -
MARK WEISS ASSOCIATES 11% $2,200 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Apr 20, 2026 — PRINTING $1,756 Oct 1, 2025 Print & Mail YARD SIGNS $2,200 -
UNITED STATES POSTAL SERVICE (USPS) 0% $5 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Apr 10, 2026 — SHIPPING $61 Apr 7, 2026 — SHIPPING $78 Mar 18, 2026 — SHIPPING $88 Mar 12, 2026 — SHIPPING $47 Feb 18, 2026 — SHIPPING $125 Feb 17, 2026 — SHIPPING $47 Feb 11, 2026 — SHIPPING $47 Nov 21, 2025 Print & Mail POSTAGE $5 Aug 29, 2025 Admin & Office PO BOX RENTAL $122 Aug 28, 2025 Admin & Office PO BOX RENTAL $122
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ActBlue Technical Services, Inc. 86% $16,807 32 disbs lapsedinfrastructure
Jun 16, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 22, 2026 — CREDIT CARD PROCESSING FEES $809 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $860 Apr 15, 2026 — CREDIT CARD PROCESSING FEES $310 Apr 13, 2026 — CREDIT CARD PROCESSING FEES $298 Apr 8, 2026 — CREDIT CARD PROCESSING FEES $385 Apr 6, 2026 — CREDIT CARD PROCESSING FEES $38 Apr 3, 2026 — CREDIT CARD PROCESSING FEES $2,169 Apr 1, 2026 — CREDIT CARD PROCESSING FEES $1,478 Mar 30, 2026 — CREDIT CARD PROCESSING FEES $519 Mar 25, 2026 — CREDIT CARD PROCESSING FEES $503 -
DEMOCRATS.COM LLC 8% $1,616 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Fundraising LIST ACQUISITION $1,616 -
CITY OF RALSTON 4% $820 2 disbs lumpy
Jun 19, 2025 → Jun 21, 2025 · avg gap 2d between disbursements · last disbursement 402d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 1% $264 3 disbs regularinfrastructure
Oct 3, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 237d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL TAXES $2,894 Apr 15, 2026 — PAYROLL $7,342 Apr 3, 2026 — PAYROLL TAXES $2,783 Apr 3, 2026 — PAYROLL $7,134 Apr 3, 2026 — PAYROLL PROCESSING FEE $91 Mar 13, 2026 — PAYROLL TAXES $2,812 Mar 13, 2026 — PAYROLL $7,134 Mar 4, 2026 — PAYROLL FEE $94 Feb 27, 2026 — PAYROLL TAXES $2,863 Feb 27, 2026 — PAYROLL $7,247
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HANLON, EDWARD 100% $18,000 6 disbs lapsed
Jul 21, 2025 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 0% $0 2 disbs lumpyinfrastructure
Aug 27, 2025 → Aug 27, 2025 · avg gap 0d between disbursements · last disbursement 335d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL TAXES $2,894 Apr 15, 2026 — PAYROLL $7,342 Apr 3, 2026 — PAYROLL TAXES $2,783 Apr 3, 2026 — PAYROLL $7,134 Apr 3, 2026 — PAYROLL PROCESSING FEE $91 Mar 13, 2026 — PAYROLL TAXES $2,812 Mar 13, 2026 — PAYROLL $7,134 Mar 4, 2026 — PAYROLL FEE $94 Feb 27, 2026 — PAYROLL TAXES $2,863 Feb 27, 2026 — PAYROLL $7,247
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NGP VAN, Inc. (EveryAction) 100% $12,594 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Software & Tech SOFTWARE $12,594
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CAVANAUGH, MICHAEL 100% $9,800 3 disbs lumpy
Jul 9, 2025 → Aug 8, 2025 · avg gap 15d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANTHONY, DARIN 55% $4,199 6 disbs lapsed
Aug 18, 2025 → Dec 2, 2025 · avg gap 21d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 16% $1,204 4 disbs lumpy
Oct 17, 2025 → Dec 15, 2025 · avg gap 20d between disbursements · last disbursement 225d agoDate Category Purpose Amount Apr 14, 2026 — TRAVEL $190 Apr 14, 2026 — TRAVEL $176 Mar 17, 2026 — TRAVEL $418 Mar 4, 2026 — TRAVEL $198 Mar 4, 2026 — TRAVEL $20 Mar 2, 2026 — TRAVEL $338 Dec 15, 2025 Travel & Events TRAVEL $178 Nov 18, 2025 Travel & Events TRAVEL $388 Oct 20, 2025 Travel & Events TRAVEL $378 Oct 17, 2025 Travel & Events TRAVEL $258 -
SOUTHWEST AIRLINES 10% $776 3 disbs regular
Oct 20, 2025 → Dec 15, 2025 · avg gap 28d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 16, 2026 — TRAVEL $216 Dec 15, 2025 Travel & Events TRAVEL $167 Oct 20, 2025 Travel & Events TRAVEL $358 Oct 20, 2025 Travel & Events TRAVEL $250 -
UNITED AIRLINES 8% $600 3 disbs lumpy
Oct 15, 2025 → Oct 21, 2025 · avg gap 3d between disbursements · last disbursement 280d agoDate Category Purpose Amount Oct 21, 2025 Travel & Events TRAVEL $14 Oct 15, 2025 Travel & Events TRAVEL $320 Oct 15, 2025 Travel & Events TRAVEL $265 -
AMERICAN AIRLINES 7% $509 2 disbs lumpy
Oct 23, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 278d agoDate Category Purpose Amount Oct 23, 2025 Travel & Events TRAVEL $274 Oct 23, 2025 Travel & Events TRAVEL $234
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BINNEY BUILDING LLC 90% $5,500 5 disbs lapsed
Jul 7, 2025 → Nov 21, 2025 · avg gap 34d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 6% $382 4 disbs lumpy
Jul 11, 2025 → Aug 13, 2025 · avg gap 11d between disbursements · last disbursement 349d agoDate Category Purpose Amount Oct 31, 2025 Travel & Events EVENT SUPPLIES $37 Aug 13, 2025 Admin & Office OFFICE SUPPLIES $32 Jul 18, 2025 Admin & Office OFFICE SUPPLIES $78 Jul 18, 2025 Admin & Office OFFICE SUPPLIES $156 Jul 11, 2025 Admin & Office OFFICE SUPPLIES $117 -
UNITED STATES POSTAL SERVICE (USPS) 4% $244 2 disbs lumpy
Aug 28, 2025 → Aug 29, 2025 · avg gap 1d between disbursements · last disbursement 333d agoDate Category Purpose Amount Apr 10, 2026 — SHIPPING $61 Apr 7, 2026 — SHIPPING $78 Mar 18, 2026 — SHIPPING $88 Mar 12, 2026 — SHIPPING $47 Feb 18, 2026 — SHIPPING $125 Feb 17, 2026 — SHIPPING $47 Feb 11, 2026 — SHIPPING $47 Nov 21, 2025 Print & Mail POSTAGE $5 Aug 29, 2025 Admin & Office PO BOX RENTAL $122 Aug 28, 2025 Admin & Office PO BOX RENTAL $122
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KATHLEEN, BARTIZAL 100% $3,408 1 disb
Oct 22, 2025 → Oct 22, 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 |
|---|---|---|
| Wages & Payroll | $64,071 | 20 |
| Digital | $53,670 | 25 |
| Strategy & Research | $42,260 | 4 |
| Print & Mail | $20,249 | 11 |
| Fundraising | $19,507 | 38 |
| Legal & Compliance | $18,000 | 8 |
| Software & Tech | $12,594 | 1 |
| Media | $9,800 | 3 |
| Travel & Events | $7,606 | 21 |
| Admin & Office | $6,126 | 11 |
| Contributions & Transfers | $3,408 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | UNIONIST PRINTING | PRINTING | $707 |
| Apr 22, 2026 | RIPPLE EFFECT STRATEGIES LLC | LIST ACQUISITION | $26 |
| Apr 22, 2026 | GRASSROOTS ANALYTICS | SOFTWARE | $2,000 |
| Apr 22, 2026 | ASHFORD, ANN | IN-KIND: EVENT SPACE AND CATERING | $1,000 |
| Apr 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $809 |
| Apr 21, 2026 | Google LLC | DIGITAL ADVERTISING | $200 |
| Apr 20, 2026 | UNIONIST PRINTING | PRINTING | $353 |
| Apr 20, 2026 | MARK WEISS ASSOCIATES | PRINTING | $1,756 |
| Apr 20, 2026 | Google LLC | DIGITAL ADVERTISING | $10 |
| Apr 20, 2026 | Google LLC | DIGITAL ADVERTISING | $100 |
| Apr 20, 2026 | Google LLC | DIGITAL ADVERTISING | $50 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $860 |
| Apr 17, 2026 | GRASSROOTS ANALYTICS | SOFTWARE | $2,000 |
| Apr 16, 2026 | Screen Strategies Media | ADVERTISING - TELEVISION | $60,000 |
| Apr 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,894 |
| Apr 15, 2026 | Gusto, Inc. | PAYROLL | $7,342 |
| Apr 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $310 |
| Apr 14, 2026 | TRYP BY WYNDHAM | LODGING | $226 |
| Apr 14, 2026 | SCARLETT, MICAH | REIMBURSEMENT - VENDORS THAT ITEMIZE LISTED BELOW | $16 |
| Apr 14, 2026 | DELTA AIRLINES | TRAVEL | $190 |