BANSIL, KATIE

U.S. House NJ · C00893610 · 2026 cycle

Democratic challenger
$40K Total raised
$36K Total spent
$5K Cash on hand
1.6 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 → 1.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2024-12-30 → 2025-12-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot BK BANSIL, KATIE TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: AMTRAK · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 3

HOSTINGER $2K Media · 1 txn DEKONY VISUALS $1K Media · 1 txn IMPRINT.COM $127 Admin & Office · 1 txn BK BANSIL, KATIE

Top vendors paid last 12 months · top 5

PTGR STRATEGIES - CONSULTING SERVICES $6K Strategy & Research · 2 txns HOSTINGER $5K Media · 2 txns FONG VISUALS $4K Media · 1 txn DEKONY VISUALS $1K Media · 1 txn IMPRINT.COM $127 Admin & Office · 1 txn BK BANSIL, KATIE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BANSIL, KATIE Media $3K Admin & Office $127 Travel & Events $24 DEKONY VISUALS $3K IMPRINT.COM $127 AMAZON $24 Total in: $3K Total out: $3K
BANSIL, KATIE Media $10K Strategy & Research $6K Admin & Office $127 Travel & Events $82 DEKONY VISUALS $10K PTGR STRATEGIES - CONSULTIN… $6K IMPRINT.COM $127 AMAZON $82 Total in: $16K Total out: $16K

12-month spend by category

$28K across 12 months

Jan 25 Dec 25 peak $7K Strategy… 51% Media 35% Travel &… 7% Other / … 3% Admin & … 3% Print & … 1%

Recent activity last 90 days

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Vendors by service category 7 categories

Strategy & Research $14K 1 vendors
  • PTGR STRATEGIES $14,000 6 disbs lapsed
    Jan 30, 2025 → Sep 1, 2025 · avg gap 43d between disbursements · last disbursement 262d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $12K 1 vendors
  • COUGHLAN, BRIDIE $12,393 7 disbs lapsed
    Dec 20, 2024 → Dec 13, 2025 · avg gap 60d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $2K 3 vendors Concentrated · HHI 4631
  • CANTINA LA MARTINA $1,020 3 disbs lumpy
    Feb 24, 2025 → May 20, 2025 · avg gap 43d between disbursements · last disbursement 366d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMTRAK $949 8 disbs lumpy
    Feb 28, 2025 → Apr 15, 2025 · avg gap 7d between disbursements · last disbursement 401d ago
    DateCategoryPurposeAmount
    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

    View AMTRAK profile →

  • AMAZON $82 3 disbs lapsed
    Sep 2, 2025 → Dec 8, 2025 · avg gap 49d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    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

    View AMAZON profile →

Print & Mail $875 2 vendors Highly concentrated · HHI 5047
  • UPS $480 1 disb
    Nov 30, 2024 → Nov 30, 2024
    DateCategoryPurposeAmount
    Nov 30, 2024 Print & Mail MAILBOX FOR ONE YEAR $480

    View UPS profile →

  • RUSH ORDER TEES $395 2 disbs regular
    Feb 6, 2025 → Mar 3, 2025 · avg gap 25d between disbursements · last disbursement 444d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $783 1 vendors
  • INDIGO $783 1 disb
    Mar 11, 2025 → Mar 11, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $750 1 vendors
  • IMPRINT.COM $750 3 disbs lapsed
    Feb 18, 2025 → Dec 30, 2025 · avg gap 158d between disbursements · last disbursement 142d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $455 1 vendors
  • CACATIAN, DANIEL $455 3 disbs lumpy
    Nov 28, 2024 → Dec 20, 2024 · avg gap 11d between disbursements · last disbursement 517d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Media $3K Admin & Office $127 Travel & Events $24

Spending by category

last 12 months
Media $10K Strategy & Research $6K Admin & Office $127 Travel & Events $82
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2025 IMPRINT.COM CAMPAIGN SUPPLIES $127
Dec 13, 2025 HOSTINGER MEDIA SERVICES $1,850
Dec 8, 2025 AMAZON CAMPAIGN SUPPLIES $16
Dec 1, 2025 DEKONY VISUALS MEDIA SERVICES $1,138
Nov 24, 2025 AMAZON CAMPAIGN SUPPLIES $8
Nov 17, 2025 HOSTINGER MEDIA SERVICES $2,750
Nov 16, 2025 FONG VISUALS MEDIA SERVICES $4,000
Sep 2, 2025 AMAZON VENDOR ITEMS: CARDS, PLATES, CUPS $58
Sep 1, 2025 PTGR STRATEGIES - CONSULTING SERVICES CONSULTING SERVICES $3,000
Aug 18, 2025 PTGR STRATEGIES - CONSULTING SERVICES CONSULTING SERVICES $3,000
May 20, 2025 PEERSPACE EVENT SPACE RESERVATION $384
May 17, 2025 PTGR STRATEGIES - CONSULTING SERVICES CONSULTING SERVICES $3,000
Apr 16, 2025 PEERSPACE EVENT SPACE RESERVATION $311
Apr 15, 2025 AMTRAK VOLUNTEER TRAVEL $87
Apr 4, 2025 AMTRAK VENDOR TRAVEL $109
Mar 24, 2025 AMTRAK CAMPAIGN TRANSPORTATION $118
Mar 19, 2025 AMTRAK TRANSPORTATION FEES $26
Mar 12, 2025 NARRA COLLECTIVE CONFERENCE ROOM FEES $283
Mar 11, 2025 INDIGO ADVANCE CAMPAIGN ACCESS FEES $783
Mar 3, 2025 RUSH ORDER TEES CAMPAIGN MERCHANDISE $198
See all 37 disbursements → Download CSV