CUNNINGHAM, GREG

U.S. House NM · C00921791 · 2026 cycle

Republican challenger
$397K Total raised
$193K Total spent
$204K Cash on hand
3.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)

Runway projection

$204K cash on hand · $62K/mo burn → 3.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-05-13 → 2026-05-13

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

CBB CREDIT CARD $8K — · 1 txn WARD, JOSIAH $7K — · 2 txns FULFILLMENT SOLUTIONS INC. $7K — · 2 txns PROGRAPHIX SOLUTIONS LLC $4K — · 1 txn ANGELIQUE BACA DIGITAL $4K — · 1 txn BARRERAS, RUBEN $3K — · 1 txn HSP DIRECT LLC $3K — · 1 txn IMPERATOR LLC $3K — · 2 txns ONPOINT DATA STRATEGY LLC $2K — · 2 txns THE PRINTING GUY $2K — · 2 txns CG CUNNINGHAM, GREG

Top vendors paid last 6 months · top 10

RIVAL STRATEGY GROUP LLC $34K — · 5 txns FULFILLMENT SOLUTIONS INC. $28K — · 9 txns WARD, JOSIAH $28K — · 10 txns CBB CREDIT CARD $21K — · 6 txns ONMESSAGE DIGITAL FUNDRAISING LLC $16K — · 5 txns RED MESA GROUP LLC $14K — · 5 txns ONPOINT DATA STRATEGY LLC $12K — · 6 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $11K — · 4 txns HSP DIRECT LLC $9K — · 4 txns 515 GROUP LLC $8K — · 3 txns CG CUNNINGHAM, GREG

Top vendors paid last 12 months · top 10

RIVAL STRATEGY GROUP LLC $60K Strategy & Research · 8 txns RED MESA GROUP LLC $32K Fundraising · 9 txns FULFILLMENT SOLUTIONS INC. $28K — · 9 txns WARD, JOSIAH $28K — · 10 txns CBB CREDIT CARD $22K Fundraising · 7 txns ONMESSAGE DIGITAL FUNDRAISING LLC $20K Fundraising · 9 txns 515 GROUP LLC $15K Digital · 6 txns ONPOINT DATA STRATEGY LLC $12K — · 6 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $11K — · 4 txns HSP DIRECT LLC $9K — · 4 txns CG CUNNINGHAM, GREG
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

CUNNINGHAM, GREG Strategy & Research $26K Fundraising $17K Digital $6K Print & Mail $6K Wages & Payroll $4K Legal & Compliance $4K RIVAL STRATEGY GROUP LLC $26K RED MESA GROUP LLC $9K 515 GROUP LLC $4K POSTAGE FOR DIRECT MAIL LLC $6K CUNNINGHAM, GREG $4K HUCKABY DAVIS LISKER $4K Total in: $63K Total out: $53K
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Active staff & reimbursements last 12 months · top 1 individuals

Josiah Ward $2K Reimbursement · 8 txns CG CUNNINGHAM, GREG

Need contact info or career history? Premium · coming soon

12-month spend by category

$63K across 12 months

Jun 25 May 26 peak $37K Strategy… 42% Fundrais… 27% Digital 10% Print & … 10% Wages & … 6% Legal & … 6%

Recent activity last 90 days

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Vendors by service category 6 categories

Strategy & Research $26K 1 vendors
  • RIVAL STRATEGY GROUP LLC $26,249 3 disbs regular
    Nov 3, 2025 → Dec 18, 2025 · avg gap 23d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    Apr 1, 2026 TRAVEL AND MEETINGS $2,742
    Apr 1, 2026 POLITICAL STRATEGY CONSULTING $9,417
    Feb 17, 2026 POLITICAL STRATEGY CONSULTING $9,522
    Feb 5, 2026 PRINTING/COPYING $2,371
    Jan 21, 2026 POLITICAL STRATEGY CONSULTING $9,453
    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

    View RIVAL STRATEGY GROUP LLC profile →

Fundraising $17K 6 vendors Concentrated · HHI 3673
  • RED MESA GROUP LLC $9,118 3 disbs lumpy
    Nov 18, 2025 → Dec 8, 2025 · avg gap 10d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 FUNDRAISING CONSULTING $7,858
    Apr 13, 2026 FUNDRAISING EXPENSES $433
    Mar 5, 2026 FUNDRAISING EXPENSES $303
    Mar 5, 2026 FUNDRAISING CONSULTING $3,014
    Feb 10, 2026 FUNDRAISING CONSULTING $2,710
    Jan 15, 2026 FUNDRAISING CONSULTING $8,708
    Jan 15, 2026 FUNDRAISING EXPENSES $82
    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

    View RED MESA GROUP LLC profile →

  • ONMESSAGE DIGITAL FUNDRAISING LLC $3,969 4 disbs lumpy
    Oct 31, 2025 → Nov 30, 2025 · avg gap 10d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 FUNDRAISING CONSULTING $3,014
    Apr 7, 2026 FUNDRAISING CONSULTING $7,325
    Mar 31, 2026 DONOR ACQUISITION FEE $66
    Mar 10, 2026 FUNDRAISING CONSULTING $3,022
    Feb 28, 2026 DONOR ACQUISITION FEE $104
    Feb 18, 2026 FUNDRAISING CONSULTING $3,007
    Jan 31, 2026 DONOR ACQUISITION FEE $13
    Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $174
    Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $109
    Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $3,180

    View ONMESSAGE DIGITAL FUNDRAISING LLC profile →

  • WinRed Technical Services, LLC $1,460 3 disbs regularinfrastructure
    Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    May 13, 2026 CREDIT CARD PROCESSING FEES $349
    Apr 30, 2026 CREDIT CARD PROCESSING FEES $483
    Mar 31, 2026 CREDIT CARD PROCESSING FEES $1,372
    Feb 28, 2026 CREDIT CARD PROCESSING FEES $214
    Jan 31, 2026 CREDIT CARD PROCESSING FEES $329
    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

    View WinRed Technical Services, LLC profile →

  • CBB CREDIT CARD $1,443 1 disb
    Dec 17, 2025 → Dec 17, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BETTER MOUSETRAP DIGITAL $555 2 disbs regular
    Nov 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Feb 28, 2026 DONOR ACQUISITION FEE $123
    Jan 31, 2026 DONOR ACQUISITION FEE $36
    Dec 31, 2025 Fundraising DONOR ACQUISITION FEE $292
    Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $262

    View BETTER MOUSETRAP DIGITAL profile →

Digital $6K 3 vendors Highly concentrated · HHI 5535
  • 515 GROUP LLC $4,299 2 disbs lumpy
    Nov 10, 2025 → Nov 18, 2025 · avg gap 8d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TMA DIRECT $1,656 3 disbs regular
    Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Feb 28, 2026 DONOR ACQUISITION FEE $294
    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

    View TMA DIRECT profile →

  • RIGHT RAIL LIST CO $246 1 disb
    Nov 30, 2025 → Nov 30, 2025
    DateCategoryPurposeAmount
    Nov 30, 2025 Digital DONOR ACQUISITION FEE $246

    View RIGHT RAIL LIST CO profile →

Print & Mail $6K 1 vendors
  • POSTAGE FOR DIRECT MAIL LLC $6,000 1 disb
    Dec 5, 2025 → Dec 5, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $4K 1 vendors
  • CUNNINGHAM, GREG $4,014 4 disbs lumpy
    Oct 17, 2025 → Dec 10, 2025 · avg gap 18d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $4K 1 vendors
  • HUCKABY DAVIS LISKER $3,539 1 disb
    Dec 11, 2025 → Dec 11, 2025
    DateCategoryPurposeAmount
    Apr 1, 2026 FEC COMPLIANCE/ACCOUNTING $4,500
    Dec 11, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $3,539

    View HUCKABY DAVIS LISKER profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Strategy & Research $26K Fundraising $17K Digital $6K Print & Mail $6K Wages & Payroll $4K Legal & Compliance $4K
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $349
May 13, 2026 IMPERATOR LLC DONOR ACQUISITION FEE $1,749
May 12, 2026 ANEDOT CREDIT CARD PROCESSING FEES $471
May 8, 2026 WARD, JOSIAH EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $83
May 8, 2026 WARD, JOSIAH EXPENSE REIMBURSEMENT: MILEAGE $437
May 8, 2026 WARD, JOSIAH POLITICAL DIRECTOR $6,458
May 7, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL EXPENSE $317
May 7, 2026 DIRECT MAIL PROCESSORS DIRECT MAIL EXPENSE $1,285
May 6, 2026 ANGELIQUE BACA DIGITAL ADVERTISING EXPENSE $3,776
May 4, 2026 THE PRINTING GUY PRINTING/COPYING $1,265
May 4, 2026 MIDDLETOWN VALLEY BANK BANK FEES $57
May 4, 2026 ELITE CARD PROCESSING CREDIT CARD FEES $104
May 4, 2026 BARRERAS, RUBEN FUNDRAISING EXPENSES $3,000
May 1, 2026 CBB CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $8,231
Apr 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $483
Apr 30, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL EXPENSE $2,163
Apr 30, 2026 IMPERATOR LLC DONOR ACQUISITION FEE $789
Apr 30, 2026 HSP DIRECT LLC DIRECT MAIL EXPENSE $2,875
Apr 29, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL EXPENSE $1,188
Apr 27, 2026 TOWNSEND, PAULA IN-KIND:SITE RENTAL/CATERING $269
See all 138 disbursements → Download CSV