OBERACKER, PETER KARL JR
U.S. House NY · C00921668 · 2026 cycle
Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$319K cash on hand · $43K/mo burn → 7.4 months runwayTech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 5 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 · 5 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 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 5 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 12 months · top 10
Top vendors paid last 6 months · top 8
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$130K across 12 months
Recent activity last 90 days
- 🌱 Dec 3, 2025 first strategy & research disbursement of cycle — $14K to THE CASALE GROUP Strategy & Research
- 🌱 Dec 3, 2025 first legal & compliance disbursement of cycle — $5K to HOLTZMAN VOGEL BARAN TORCHINSKY Legal & Compliance
- 🌱 Dec 3, 2025 first strategy & research disbursement of cycle — $5K to JW STRATEGIES Strategy & Research
- 🌱 Oct 23, 2025 first media disbursement of cycle — $7K to TOM KAHIL VIDEO AND EDITING SVCS Media
- 🌱 Oct 23, 2025 first media disbursement of cycle — $5K to TOM KAHIL VIDEO AND EDITING SVCS Media
- ⚡ Dec 31, 2025 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 31, 2025 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 26, 2025 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 24, 2025 $17K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- 🆕 Oct 23, 2025 first $13K to SPECTRUM MARKETING COMPANIES — new vendor relationship Fundraising
- 🌅 Dec 9, 2025 $6K to THE CASALE GROUP — vendor onboarded in last 30 days Strategy & Research
- · Dec 31, 2025 $3K to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $1K to ANEDOT Fundraising
- · Dec 31, 2025 $199 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $2K to WinRed Technical Services, LLC Fundraising
Vendors by service category 7 categories
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WinRed Technical Services, LLC 77% $60,083 51 disbs lumpyinfrastructure
Oct 3, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 138d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $199 Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $3,020 Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $5,124 Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $6,070 Dec 30, 2025 Fundraising CREDIT CARD MERCHANT FEES $1,906 Dec 29, 2025 Fundraising CREDIT CARD MERCHANT FEES $3,439 Dec 26, 2025 Fundraising CREDIT CARD MERCHANT FEES $5,667 Dec 24, 2025 Fundraising CREDIT CARD MERCHANT FEES $16,861 Dec 23, 2025 Fundraising CREDIT CARD MERCHANT FEES $2,178 Dec 19, 2025 Fundraising CREDIT CARD MERCHANT FEES $58 -
SPECTRUM MARKETING COMPANIES 20% $15,311 2 disbs lumpy
Oct 23, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 207d agoDate Category Purpose Amount Oct 23, 2025 Fundraising DIRECT MAIL FUNDRAISING $2,536 Oct 23, 2025 Fundraising DIRECT MAIL FUNDRAISING $12,775 -
ANEDOT 3% $2,482 14 disbs lumpyinfrastructure
Nov 17, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 138d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $1,115 Dec 29, 2025 Fundraising CREDIT CARD MERCHANT FEES $1 Dec 26, 2025 Fundraising CREDIT CARD MERCHANT FEES $291 Dec 23, 2025 Fundraising CREDIT CARD MERCHANT FEES $8 Dec 19, 2025 Fundraising CREDIT CARD MERCHANT FEES $131 Dec 17, 2025 Fundraising CREDIT CARD MERCHANT FEES $161 Dec 16, 2025 Fundraising CREDIT CARD MERCHANT FEES $121 Dec 11, 2025 Fundraising CREDIT CARD MERCHANT FEES $91 Dec 10, 2025 Fundraising CREDIT CARD MERCHANT FEES $40 Dec 5, 2025 Fundraising CREDIT CARD MERCHANT FEES $19 -
CHAIN BRIDGE BANK 0% $175 7 disbs lumpy
Oct 23, 2025 → Dec 9, 2025 · avg gap 8d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 9, 2025 Fundraising BANK FEE $25 Dec 3, 2025 Fundraising BANK FEE $25 Dec 3, 2025 Fundraising BANK FEE $25 Dec 3, 2025 Fundraising BANK FEE $25 Dec 3, 2025 Fundraising BANK FEE $25 Oct 23, 2025 Fundraising BANK FEE $25 Oct 23, 2025 Fundraising BANK FEE $25
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THE CASALE GROUP 80% $19,647 2 disbs lumpy
Dec 3, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 9, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $5,992 Dec 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $13,655 -
JW STRATEGIES 20% $5,000 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRUCE MCDONOUGH PHOTOGRAPHY 100% $14,500 3 disbs lumpy
Oct 23, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGA SERVICE COMPANY 100% $8,516 3 disbs lumpy
Dec 3, 2025 → Dec 17, 2025 · avg gap 7d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUNRISE CATERING 88% $3,336 1 disb
Nov 6, 2025 → Nov 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTRAK 12% $440 2 disbs regular
Nov 14, 2025 → Dec 16, 2025 · avg gap 32d between disbursements · last disbursement 153d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events TRAVEL $238 Nov 14, 2025 Travel & Events TRAVEL $202
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CMDI 100% $459 2 disbs lumpy
Dec 3, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 9, 2025 Software & Tech DATABASE MANAGEMENT FEE $59 Dec 3, 2025 Software & Tech DATABASE MANAGEMENT $400
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INTUIT 100% $173 3 disbs regular
Oct 23, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 147d agoDate Category Purpose Amount Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $58 Nov 23, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $58 Oct 23, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $58
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $78,051 | 74 |
| Strategy & Research | $24,647 | 3 |
| Media | $14,500 | 3 |
| Legal & Compliance | $8,516 | 3 |
| Travel & Events | $3,776 | 3 |
| Software & Tech | $459 | 2 |
| Wages & Payroll | $173 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $199 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $3,020 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,124 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $6,070 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $1,115 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,906 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $3,439 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $1 |
| Dec 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,667 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $291 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $16,861 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2,178 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $8 |
| Dec 22, 2025 | INTUIT | SOFTWARE SUBSCRIPTION | $58 |
| Dec 19, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $58 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $131 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $18 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4,384 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $465 |
| Dec 17, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $161 |