CUNNINGHAM, GREG
U.S. House NM · C00921791 · 2026 cycle
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$204K cash on hand · $21K/mo burn → 9.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 6 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 6 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
No vendor activity in this window.
Top vendors paid last 6 months · top 6
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.
12-month spend by category
$63K across 12 months
Recent activity last 90 days
- 🌱 Dec 5, 2025 first print & mail disbursement of cycle — $6K to POSTAGE FOR DIRECT MAIL LLC Print & Mail
- 🌱 Nov 3, 2025 first strategy & research disbursement of cycle — $5K to RIVAL STRATEGY GROUP LLC Strategy & Research
- · Dec 31, 2025 $305 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $292 to BETTER MOUSETRAP DIGITAL Fundraising
- · Dec 31, 2025 $240 to IMPERATOR LLC Fundraising
- · Dec 31, 2025 $205 to TMA DIRECT Digital
- · Dec 18, 2025 $9K to RIVAL STRATEGY GROUP LLC Strategy & Research
- · Dec 17, 2025 $1K to CBB CREDIT CARD Fundraising
- · Dec 11, 2025 $4K to HUCKABY DAVIS LISKER Legal & Compliance
- · Dec 10, 2025 $150 to CUNNINGHAM, GREG Wages & Payroll
- · Dec 8, 2025 $11K to RIVAL STRATEGY GROUP LLC Strategy & Research
- · Dec 8, 2025 $4K to RED MESA GROUP LLC Fundraising
- · Dec 8, 2025 $277 to RED MESA GROUP LLC Fundraising
- · Nov 30, 2025 $340 to WinRed Technical Services, LLC Fundraising
- · Nov 30, 2025 $262 to BETTER MOUSETRAP DIGITAL Fundraising
Vendors by service category 6 categories
-
RIVAL STRATEGY GROUP LLC 100% $26,249 3 disbs regular
Nov 3, 2025 → Dec 18, 2025 · avg gap 23d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 18, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $9,482 Dec 8, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $11,386 Nov 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $5,381
-
RED MESA GROUP LLC 54% $9,118 3 disbs lumpy
Nov 18, 2025 → Dec 8, 2025 · avg gap 10d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 8, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $3,906 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $277 Nov 18, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $4,936 -
ONMESSAGE DIGITAL FUNDRAISING LLC 24% $3,969 4 disbs lumpy
Oct 31, 2025 → Nov 30, 2025 · avg gap 10d between disbursements · last disbursement 197d agoDate Category Purpose Amount Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $174 Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $109 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $3,180 Oct 31, 2025 Fundraising DONOR ACQUISITION FEE $506 -
WinRed Technical Services, LLC 9% $1,460 3 disbs regularinfrastructure
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $305 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $340 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $816 -
CBB CREDIT CARD 9% $1,443 1 disb
Dec 17, 2025 → Dec 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BETTER MOUSETRAP DIGITAL 3% $555 2 disbs regular
Nov 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Fundraising DONOR ACQUISITION FEE $292 Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $262
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515 GROUP LLC 69% $4,299 2 disbs lumpy
Nov 10, 2025 → Nov 18, 2025 · avg gap 8d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TMA DIRECT 27% $1,656 3 disbs regular
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Digital DONOR ACQUISITION FEE $205 Nov 30, 2025 Digital DONOR ACQUISITION FEE $161 Oct 31, 2025 Digital DONOR ACQUISITION FEE $1,290 -
RIGHT RAIL LIST CO 4% $246 1 disb
Nov 30, 2025 → Nov 30, 2025Date Category Purpose Amount Nov 30, 2025 Digital DONOR ACQUISITION FEE $246
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POSTAGE FOR DIRECT MAIL LLC 100% $6,000 1 disb
Dec 5, 2025 → Dec 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUNNINGHAM, GREG 100% $4,014 4 disbs lumpy
Oct 17, 2025 → Dec 10, 2025 · avg gap 18d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 100% $3,539 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $3,539
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,249 | 3 |
| Fundraising | $16,785 | 14 |
| Digital | $6,201 | 6 |
| Print & Mail | $6,000 | 1 |
| Wages & Payroll | $4,014 | 4 |
| Legal & Compliance | $3,539 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $305 |
| Dec 31, 2025 | TMA DIRECT | DONOR ACQUISITION FEE | $205 |
| Dec 31, 2025 | IMPERATOR LLC | DONOR ACQUISITION FEE | $240 |
| Dec 31, 2025 | BETTER MOUSETRAP DIGITAL | DONOR ACQUISITION FEE | $292 |
| Dec 18, 2025 | RIVAL STRATEGY GROUP LLC | POLITICAL STRATEGY CONSULTING | $9,482 |
| Dec 17, 2025 | CBB CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,443 |
| Dec 11, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,539 |
| Dec 10, 2025 | CUNNINGHAM, GREG | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $150 |
| Dec 8, 2025 | RIVAL STRATEGY GROUP LLC | POLITICAL STRATEGY CONSULTING | $11,386 |
| Dec 8, 2025 | RED MESA GROUP LLC | FUNDRAISING CONSULTING/EXPENSES | $3,906 |
| Dec 8, 2025 | RED MESA GROUP LLC | FUNDRAISING CONSULTING | $277 |
| Dec 5, 2025 | POSTAGE FOR DIRECT MAIL LLC | DIRECT MAIL POSTAGE | $6,000 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $340 |
| Nov 30, 2025 | TMA DIRECT | DONOR ACQUISITION FEE | $161 |
| Nov 30, 2025 | RIGHT RAIL LIST CO | DONOR ACQUISITION FEE | $246 |
| Nov 30, 2025 | ONMESSAGE DIGITAL FUNDRAISING LLC | DONOR ACQUISITION FEE | $174 |
| Nov 30, 2025 | ONMESSAGE DIGITAL FUNDRAISING LLC | DONOR ACQUISITION FEE | $109 |
| Nov 30, 2025 | BETTER MOUSETRAP DIGITAL | DONOR ACQUISITION FEE | $262 |
| Nov 18, 2025 | RED MESA GROUP LLC | FUNDRAISING CONSULTING/EXPENSES | $4,936 |
| Nov 18, 2025 | 515 GROUP LLC | DIGITAL SERVICES | $2,035 |