BANSIL, KATIE
U.S. House NJ · C00893610 · 2026 cycle
$40K
Total raised
$36K
Total spent
$5K
Cash on hand
2.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $3K/mo burn → 2.0 months runwayTop vendors paid last 3 months · top 2
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
$16K across 12 months
Recent activity last 90 days
- · Jun 1, 2026 $3K to KATIE BANSIL FOR CONGRESS
- · May 18, 2026 $875 to KATIE BANSIL FOR CONGRESS
- · May 18, 2026 $65 to KATIE BANSIL FOR CONGRESS
- · May 15, 2026 $399 to KATIE BANSIL FOR CONGRESS
- · May 13, 2026 $1 to ActBlue, LLC
- · May 12, 2026 $3 to Meta Platforms, Inc. (Facebook/Instagram)
- · May 12, 2026 $0 to ActBlue, LLC
- · May 11, 2026 $1 to ActBlue, LLC
- · May 8, 2026 $14 to Meta Platforms, Inc. (Facebook/Instagram)
- · May 7, 2026 $10 to Meta Platforms, Inc. (Facebook/Instagram)
- · May 7, 2026 $3 to Meta Platforms, Inc. (Facebook/Instagram)
- · May 7, 2026 $1 to ActBlue, LLC
- · May 6, 2026 $20 to IMPRINT
- · May 6, 2026 $4 to ActBlue, LLC
- · May 3, 2026 $0 to ActBlue, LLC
Vendors by service category 7 categories
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PTGR STRATEGIES 100% $14,000 6 disbs lapsed
Jan 30, 2025 → Sep 1, 2025 · avg gap 43d between disbursements · last disbursement 324d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COUGHLAN, BRIDIE 100% $12,393 7 disbs lapsed
Dec 20, 2024 → Dec 13, 2025 · avg gap 60d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTRAK 46% $949 8 disbs lumpy
Feb 28, 2025 → Apr 15, 2025 · avg gap 7d between disbursements · last disbursement 463d agoDate Category Purpose Amount Apr 15, 2025 Travel & Events VOLUNTEER TRAVEL $87 Apr 4, 2025 Travel & Events VENDOR TRAVEL $109 Mar 24, 2025 Travel & Events CAMPAIGN TRANSPORTATION $118 Mar 19, 2025 Travel & Events TRANSPORTATION FEES $26 Mar 3, 2025 Travel & Events CAMPAIGN VOLUNTEER TRANSPORTATION $188 Mar 3, 2025 Travel & Events CAMPAIGN VOLUNTEER TRANSPORTATION $51 Mar 3, 2025 Travel & Events CAMPAIGN VOLUNTEER TRANSPORTATION $34 Feb 28, 2025 Travel & Events CAMPAIGN VOLUNTEER TRANSPORTATION $336 -
Peerspace 34% $695 2 disbs regular
Apr 16, 2025 → May 20, 2025 · avg gap 34d between disbursements · last disbursement 428d agoDate Category Purpose Amount May 20, 2025 Travel & Events EVENT SPACE RESERVATION $384 Apr 16, 2025 Travel & Events EVENT SPACE RESERVATION $311 -
CANTINA LA MARTINA 16% $325 1 disb
Feb 24, 2025 → Feb 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 4% $82 3 disbs lapsed
Sep 2, 2025 → Dec 8, 2025 · avg gap 49d between disbursements · last disbursement 226d agoDate Category Purpose Amount Dec 8, 2025 Travel & Events CAMPAIGN SUPPLIES $16 Nov 24, 2025 Travel & Events CAMPAIGN SUPPLIES $8 Sep 2, 2025 Travel & Events VENDOR ITEMS: CARDS, PLATES, CUPS $58
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UPS 55% $480 1 disb
Nov 30, 2024 → Nov 30, 2024Date Category Purpose Amount Nov 30, 2024 Print & Mail MAILBOX FOR ONE YEAR $480 -
RUSH ORDER TEES 45% $395 2 disbs regular
Feb 6, 2025 → Mar 3, 2025 · avg gap 25d between disbursements · last disbursement 506d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INDIGO 100% $783 1 disb
Mar 11, 2025 → Mar 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMPRINT.COM 100% $750 3 disbs lapsed
Feb 18, 2025 → Dec 30, 2025 · avg gap 158d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CACATIAN, DANIEL 100% $455 3 disbs lumpy
Nov 28, 2024 → Dec 20, 2024 · avg gap 11d between disbursements · last disbursement 579d 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 |
|---|---|---|
| Strategy & Research | $14,000 | 6 |
| Media | $12,393 | 7 |
| Travel & Events | $2,050 | 14 |
| Print & Mail | $875 | 3 |
| Other / Unclassified | $783 | 1 |
| Admin & Office | $750 | 3 |
| Software & Tech | $455 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2026 | KATIE BANSIL FOR CONGRESS | PAYROLL | $2,500 |
| May 18, 2026 | KATIE BANSIL FOR CONGRESS | DIGITAL ADS | $65 |
| May 18, 2026 | KATIE BANSIL FOR CONGRESS | PRINT MATERIALS | $875 |
| May 15, 2026 | KATIE BANSIL FOR CONGRESS | WEBSITE/CRM | $399 |
| May 13, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $1 |
| May 12, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $3 |
| May 12, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $0 |
| May 11, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $1 |
| May 8, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $14 |
| May 7, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $3 |
| May 7, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $10 |
| May 7, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $1 |
| May 6, 2026 | IMPRINT | PRINT MATERIALS | $20 |
| May 6, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $4 |
| May 3, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $0 |
| Apr 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $13 |
| Apr 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $3 |
| Apr 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL AD | $2 |
| Apr 30, 2026 | IMPRINT | PRINT MATERIALS | $342 |
| Apr 30, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $1 |