MAPP, ADRIAN O MR
U.S. House NJ · C00930008 · 2026 cycle
$369K
Total raised
$206K
Total spent
$163K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $101K/mo (last 90d ÷ 3)
Runway projection
$163K cash on hand · $101K/mo burn → 1.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
3/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Harland Clark Checks · Contributions & Transfers: —
Tech stack last 365 days · 2025-05-13 → 2026-05-13
3/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Harland Clark Checks · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
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.
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- ⚡ Mar 27, 2026 $12K to COLE MEDIA — 2×+ this campaign's average
- ⚡ Mar 3, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 23, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 May 7, 2026 first $5K to GMW SOLUTIONS — new vendor relationship
- 🆕 May 5, 2026 first $32K to PARKTOWNE ASSOCIATES — new vendor relationship
- 🆕 May 5, 2026 first $15K to MAPP, ADRIAN — new vendor relationship
- 🆕 Apr 24, 2026 first $15K to BOTTOM UP CONSULTING — new vendor relationship
- 🆕 Apr 24, 2026 first $9K to BOTTOM UP CONSULTING — new vendor relationship
- 🆕 Apr 8, 2026 first $5K to CREATIVE BLITZ — new vendor relationship
- 🆕 Apr 2, 2026 first $10K to CAPITOL PROMOTIONS — new vendor relationship
- 🆕 Apr 2, 2026 first $7K to MINUTEMAN PRESS — new vendor relationship
- 🆕 Apr 1, 2026 first $5K to MCCARTER & ENGLISH — new vendor relationship
- 🆕 Mar 20, 2026 first $15K to SMG — new vendor relationship
- 🆕 Mar 9, 2026 first $20K to APOLLO — new vendor relationship
Vendors by service category 4 categories
-
ActBlue, LLC 100% $1,897 3 disbs lumpyinfrastructure
Dec 21, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING FEES $170 May 10, 2026 — CREDIT CARD PROCESSING FEES $346 May 3, 2026 — CREDIT CARD PROCESSING FEES $198 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $582 Apr 19, 2026 — CREDIT CARD PROCESSING FEES $59 Apr 12, 2026 — CREDIT CARD PROCESSING FEES $10 Apr 5, 2026 — CREDIT CARD PROCESSING FEES $22 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $474 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $1,945 Mar 20, 2026 — CREDIT CARD PROCESSING FEES $903
-
WIX.COM 100% $1,078 3 disbs lumpy
Dec 22, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 13, 2026 — WEBSITE HOSTING $20 Apr 13, 2026 — WEBSITE HOSTING $20 Mar 13, 2026 — WEBSITE HOSTING $20 Feb 20, 2026 — WEBSITE HOSTING $72 Feb 20, 2026 — WEBSITE HOSTING $162 Feb 13, 2026 — WEBSITE HOSTING $20 Jan 29, 2026 — WEBSITE HOSTING $154 Jan 26, 2026 — WEBSITE HOSTING $78 Jan 15, 2026 — WEBSITE HOSTING $20 Jan 15, 2026 — WEBSITE HOSTING $241
-
Harland Clark Checks 100% $520 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Admin & Office CHECK STOCK $520
-
CONSTANT CONTACT 100% $36 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Apr 20, 2026 — SOFTWARE $620 Mar 17, 2026 — SOFTWARE $110 Feb 17, 2026 — SOFTWARE $110 Jan 20, 2026 — SOFTWARE $104 Jan 9, 2026 — SOFTWARE $6 Dec 18, 2025 Digital SOFTWARE $36
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 |
|---|---|---|
| Fundraising | $1,897 | 3 |
| Software & Tech | $1,078 | 3 |
| Admin & Office | $520 | 1 |
| Digital | $36 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WIX.COM | WEBSITE HOSTING | $20 |
| May 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $170 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $346 |
| May 8, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $151 |
| May 7, 2026 | TD BANK | BANK FEES | $30 |
| May 7, 2026 | GMW SOLUTIONS | POLICY CONSULTING | $5,000 |
| May 5, 2026 | TD BANK | BANK FEES | $60 |
| May 5, 2026 | PARKTOWNE ASSOCIATES | $31,721 | |
| May 5, 2026 | MAPP, ADRIAN | REFUND | $15,000 |
| May 5, 2026 | LEFT LANE COMPLIANCE | COMPLIANCE SERVICES | $7,000 |
| May 4, 2026 | Gusto, Inc. | PAYROLL FEE | $82 |
| May 4, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $64 |
| May 4, 2026 | 1911 BBQ | MEALS | $338 |
| May 3, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $198 |
| May 1, 2026 | RETREAT CONSULTING | FINANCE CONSULTING FEES | $7,500 |
| Apr 30, 2026 | Gusto, Inc. | PAYROLL | $4,462 |
| Apr 30, 2026 | EL PUNTO PERUANO | MEALS | $124 |
| Apr 30, 2026 | COSTCO | MEALS | $1,132 |
| Apr 28, 2026 | TD BANK | BANK FEES | $30 |
| Apr 28, 2026 | EL PUNTO PERUANO | MEALS | $121 |