SERVANCE, SQUIRE
U.S. House NJ · C00927996 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$154K cash on hand · $13K/mo burn → 12.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$38K across 12 months
Recent activity last 90 days
- 🌱 Nov 18, 2025 first media disbursement of cycle — $8K to PRECISION PICTURES Media
- 🌱 Nov 18, 2025 first media disbursement of cycle — $8K to SERVANCE, SQUIRE Media
- · Dec 31, 2025 $2K to SERVANCE, SQUIRE Legal & Compliance
- · Dec 31, 2025 $2K to ELIAS LAW GROUP Legal & Compliance
- · Dec 31, 2025 $131 to SERVANCE, SQUIRE Print & Mail
- · Dec 30, 2025 $82 to SERVANCE, SQUIRE Travel & Events
- · Dec 29, 2025 $21 to SERVANCE, SQUIRE Travel & Events
- · Dec 28, 2025 $68 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $24 to SERVANCE, SQUIRE Travel & Events
- · Dec 23, 2025 $13 to SERVANCE, SQUIRE Software & Tech
- · Dec 22, 2025 $867 to UNITED AIRLINES Travel & Events
- · Dec 22, 2025 $867 to SERVANCE, SQUIRE Travel & Events
- · Dec 21, 2025 $131 to ActBlue Technical Services, Inc. Fundraising
- · Dec 20, 2025 $550 to SERVANCE, SQUIRE Software & Tech
- · Dec 20, 2025 $550 to RUN! Software & Tech
Vendors by service category 7 categories
-
PRECISION PICTURES 100% $27,777 3 disbs lumpy
Nov 18, 2025 → Dec 17, 2025 · avg gap 15d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SERVANCE, SQUIRE 50% $2,015 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 50% $2,015 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Legal & Compliance LEGAL SERVICES $2,015
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RUN! 100% $3,423 10 disbs lumpy
Nov 19, 2025 → Dec 23, 2025 · avg gap 4d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SERVANCE, SQUIRE 53% $994 4 disbs lumpy
Dec 22, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 47% $867 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Travel & Events TRAVEL $867
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ActBlue Technical Services, Inc. 100% $760 5 disbs lumpyinfrastructure
Nov 30, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 145d agoDate Category Purpose Amount Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $68 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $131 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $147 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $363 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $51
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SERVANCE, SQUIRE 100% $131 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SERVANCE, SQUIRE 100% $105 1 disb
Dec 17, 2025 → Dec 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $27,777 | 3 |
| Legal & Compliance | $4,029 | 2 |
| Software & Tech | $3,423 | 10 |
| Travel & Events | $1,861 | 5 |
| Fundraising | $760 | 5 |
| Print & Mail | $131 | 1 |
| Other / Unclassified | $105 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SERVANCE, SQUIRE | IN-KIND PRINTING | $131 |
| Dec 31, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $2,015 |
| Dec 31, 2025 | SERVANCE, SQUIRE | IN-KIND LEGAL SERVICES, SEE BELOW | $2,015 |
| Dec 30, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL | $82 |
| Dec 29, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL | $21 |
| Dec 28, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL | $24 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $68 |
| Dec 23, 2025 | SERVANCE, SQUIRE | IN-KIND EMAIL SERVICES | $13 |
| Dec 22, 2025 | UNITED AIRLINES | TRAVEL | $867 |
| Dec 22, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL, SEE BELOW | $867 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $131 |
| Dec 20, 2025 | RUN! | WEBSITE SERVICES | $550 |
| Dec 20, 2025 | SERVANCE, SQUIRE | IN-KIND WEBSITE SERVICES, SEE BELOW | $550 |
| Dec 18, 2025 | SERVANCE, SQUIRE | IN-KIND SUBSCRIPTION | $99 |
| Dec 17, 2025 | SERVANCE, SQUIRE | IN-KIND POST OFFICE BOX RENTAL | $105 |
| Dec 17, 2025 | PRECISION PICTURES | VIDEO PRODUCTION | $12,777 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $147 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $363 |
| Dec 5, 2025 | SERVANCE, SQUIRE | IN-KIND EMAIL SERVICES | $13 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $51 |