ALI, MUSSAB
U.S. House NJ · C00936732 · 2026 cycle
$181K
Total raised
$84K
Total spent
$98K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$98K cash on hand · $59K/mo burn → 1.6 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 30, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 Feb 20, 2026 first $15K to ANTHPO, LLC — new vendor relationship
- · May 13, 2026 $448 to ActBlue Technical Services, Inc.
- · May 13, 2026 $368 to STICKER MULE
- · May 12, 2026 $286 to ActBlue Technical Services, Inc.
- · May 12, 2026 $113 to VERIZON
- · May 12, 2026 $13 to NUMERO
- · May 11, 2026 $197 to Next Insurance
- · May 7, 2026 $4K to NGP VAN, Inc. (EveryAction)
- · May 7, 2026 $2K to LUKE, STENNETT
- · May 7, 2026 $776 to SWITCHBOARD PBC
- · May 5, 2026 $259 to ActBlue Technical Services, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | STICKER MULE | PRINTING | $368 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $448 |
| May 12, 2026 | VERIZON | TELECOMMUNICATION SERVICE | $113 |
| May 12, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $13 |
| May 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $286 |
| May 11, 2026 | Next Insurance | WORKERS' COMPENSATION INSURANCE | $197 |
| May 7, 2026 | SWITCHBOARD PBC | DIGITAL CONSULTING SERVICES | $776 |
| May 7, 2026 | LUKE, STENNETT | GOTV CONSULTING | $2,000 |
| May 7, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $3,649 |
| May 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $259 |
| May 4, 2026 | SCALE TO WIN | FUNDRAISING SOFTWARE | $2,307 |
| May 4, 2026 | PADILLA, YURAAV | FUNDRAISING FEES | $387 |
| May 4, 2026 | OSSANDON, MIA | GRAPHIC DESIGN SERVICES | $700 |
| May 4, 2026 | NUMERO | SOFTWARE | $1,500 |
| May 3, 2026 | Turo | VEHICLE RENTAL | $36 |
| May 1, 2026 | TEXTRA SMS | TEXTING SOFTWARE | $500 |
| May 1, 2026 | COBALT COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Apr 30, 2026 | UNITED AIRLINES | AIR TRAVEL | $403 |
| Apr 30, 2026 | Gusto, Inc. | PAYROLL | $6,685 |
| Apr 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,803 |