CUNNINGHAM, GREG
U.S. House NM · C00921791 · 2026 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$204K cash on hand · $62K/mo burn → 3.3 months runwayNo 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
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
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$63K across 12 months
Recent activity last 90 days
- ⚡ May 8, 2026 $6K to WARD, JOSIAH — 2×+ this campaign's average
- ⚡ May 1, 2026 $8K to CBB CREDIT CARD — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $8K to RED MESA GROUP LLC — 2×+ this campaign's average
- ⚡ Apr 7, 2026 $7K to ONMESSAGE DIGITAL FUNDRAISING LLC — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $6K to WARD, JOSIAH — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $6K to WARD, JOSIAH — 2×+ this campaign's average
- 🆕 Apr 13, 2026 first $8K to MDI IMAGING & MAIL — new vendor relationship
- · May 13, 2026 $2K to IMPERATOR LLC
- · May 13, 2026 $349 to WinRed Technical Services, LLC
- · May 12, 2026 $471 to ANEDOT
- · May 8, 2026 $437 to WARD, JOSIAH
- · May 8, 2026 $83 to WARD, JOSIAH
- · May 7, 2026 $1K to DIRECT MAIL PROCESSORS
- · May 7, 2026 $317 to ONPOINT DATA STRATEGY LLC
- · May 6, 2026 $4K to ANGELIQUE BACA DIGITAL
Vendors by service category 6 categories
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RIVAL STRATEGY GROUP LLC 100% $26,249 3 disbs regular
Nov 3, 2025 → Dec 18, 2025 · avg gap 23d between disbursements · last disbursement 214d agoDate Category Purpose Amount 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
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RED MESA GROUP LLC 54% $9,118 3 disbs lumpy
Nov 18, 2025 → Dec 8, 2025 · avg gap 10d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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 -
ONMESSAGE DIGITAL FUNDRAISING LLC 24% $3,969 4 disbs lumpy
Oct 31, 2025 → Nov 30, 2025 · avg gap 10d between disbursements · last disbursement 232d agoDate Category Purpose Amount 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 -
WinRed Technical Services, LLC 9% $1,460 3 disbs regularinfrastructure
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 201d agoDate Category Purpose Amount 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 -
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 201d agoDate Category Purpose Amount 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
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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 244d 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 201d agoDate Category Purpose Amount 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 -
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 222d 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 Apr 1, 2026 — FEC COMPLIANCE/ACCOUNTING $4,500 Dec 11, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $3,539
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 |
|---|---|---|
| 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 |
|---|---|---|---|
| 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 |