OBERACKER, PETER KARL JR

U.S. House NY · C00921668 · 2026 cycle

Republican challenger
$787K Total raised
$468K Total spent
$319K Cash on hand
3.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $108K/mo (last 90d ÷ 3)

Runway projection

$319K cash on hand · $108K/mo burn → 3.0 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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
DIGITAL no vendor in slot no vendor in slot STRATEGY • THE CASALE GROUP new THE CASALE GROUP — bronze tier (1 cycle), 149d since last activity no vendor in slot SOFTWARE • CMDI new CMDI — bronze tier (1 cycle), 149d since last activity • INTUIT new INTUIT — bronze tier (1 cycle), 136d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • SPECTRUM MARKETING COMP… new SPECTRUM MARKETING COMPANIES — bronze tier (1 cycle), 196d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot OP OBERACKER, PETER KARL JR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: AMTRAK · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

SPECTRUM MARKETING COMPANIES $47K — · 5 txns WinRed Technical Services, LLC $25K — · 26 txns THE CASALE GROUP $20K — · 3 txns PASCOELLO, DAIN $10K — · 1 txn LIGHTHOUSE PUBLIC AFFAIRS $8K — · 1 txn CAMPAIGN RED $5K — · 1 txn RED WING STRATEGIES LLC $5K — · 1 txn CMDI $5K — · 3 txns AGENTIC ACCOUNTING SOLUTIONS $4K — · 1 txn JAMES P CURRAN LLC $2K — · 1 txn OP OBERACKER, PETER KARL JR

Top vendors paid last 6 months · top 10

SPECTRUM MARKETING COMPANIES $79K — · 8 txns THE CASALE GROUP $67K — · 10 txns WinRed Technical Services, LLC $63K — · 69 txns LIGHTHOUSE PUBLIC AFFAIRS $25K — · 3 txns RED WING STRATEGIES LLC $25K — · 4 txns Thomas R. Grant $21K — · 4 txns Dain Pascocello $20K — · 2 txns CAMPAIGN RED $15K — · 2 txns AGENTIC ACCOUNTING SOLUTIONS $14K — · 4 txns CMDI $12K — · 10 txns OP OBERACKER, PETER KARL JR

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $211K Fundraising · 119 txns THE CASALE GROUP $130K Strategy & Research · 15 txns SPECTRUM MARKETING COMPANIES $97K Fundraising · 12 txns AGENTIC ACCOUNTING SOLUTIONS $51K Legal & Compliance · 7 txns RED WING STRATEGIES LLC $35K — · 5 txns LIGHTHOUSE PUBLIC AFFAIRS $30K — · 4 txns Dain Pascocello $30K — · 3 txns Thomas R. Grant $27K — · 5 txns CAMPAIGN RED $20K — · 3 txns HOLTZMAN VOGEL BARAN TORCHINSKY $15K Legal & Compliance · 3 txns OP OBERACKER, PETER KARL JR
#

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.

OBERACKER, PETER KARL JR Fundraising $78K Strategy & Research $25K Media $15K Legal & Compliance $9K Travel & Events $4K Software & Tech $459 Wages & Payroll $173 WinRed Technical Services, … $60K THE CASALE GROUP $20K BRUCE MCDONOUGH PHOTOGRAPHY $15K AGA SERVICE COMPANY $9K SUNRISE CATERING $3K CMDI $459 INTUIT $173 Total in: $130K Total out: $107K

12-month spend by category

$130K across 12 months

Jul 25 Jun 26 peak $90K Fundrais… 60% Strategy… 19% Media 11% Legal & … 7% Travel &… 3% Software… 0%

Recent activity last 90 days

#

Vendors by service category 7 categories

Fundraising $78K 4 vendors Highly concentrated · HHI 6337
  • WinRed Technical Services, LLC $60,083 51 disbs lumpyinfrastructure
    Oct 3, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD MERCHANT FEES $101
    Jun 30, 2026 — CREDIT CARD MERCHANT FEES $472
    Jun 30, 2026 — CREDIT CARD MERCHANT FEES $127
    Jun 30, 2026 — CREDIT CARD MERCHANT FEES $8
    Jun 29, 2026 — CREDIT CARD MERCHANT FEES $183
    Jun 26, 2026 — CREDIT CARD MERCHANT FEES $288
    Jun 26, 2026 — CREDIT CARD MERCHANT FEES $292
    Jun 24, 2026 — CREDIT CARD MERCHANT FEES $2,232
    Jun 23, 2026 — CREDIT CARD MERCHANT FEES $20
    Jun 22, 2026 — CREDIT CARD MERCHANT FEES $281

    View WinRed Technical Services, LLC profile →

  • SPECTRUM MARKETING COMPANIES $15,311 2 disbs lumpy
    Oct 23, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — DIRECT MAIL GOTV $19,718
    Jun 17, 2026 — DIRECT MAIL GOTV $11,320
    Jun 11, 2026 — DIRECT MAIL GOTV $7,662
    Jun 11, 2026 — DIRECT MAIL GOTV $78
    Jun 8, 2026 — DIRECT MAIL GOTV $4,693
    May 19, 2026 — DIRECT MAIL GOTV $4,014
    May 14, 2026 — DIRECT MAIL GOTV $14,568
    Mar 20, 2026 — DIRECT MAIL/POSTAGE $925
    Mar 20, 2026 — DIRECT MAIL/POSTAGE $16,430
    Jan 26, 2026 — DIRECT MAIL/POSTAGE $1,877

    View SPECTRUM MARKETING COMPANIES profile →

  • ANEDOT $2,482 14 disbs lumpyinfrastructure
    Nov 17, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — CREDIT CARD MERCHANT FEES $45
    Jun 25, 2026 — CREDIT CARD MERCHANT FEES $30
    Apr 29, 2026 — CREDIT CARD MERCHANT FEES $1
    Apr 10, 2026 — CREDIT CARD MERCHANT FEES $3
    Apr 8, 2026 — CREDIT CARD MERCHANT FEES $20
    Apr 6, 2026 — CREDIT CARD MERCHANT FEES $4
    Mar 31, 2026 — CREDIT CARD MERCHANT FEES $291
    Mar 31, 2026 — CREDIT CARD MERCHANT FEES $8
    Mar 27, 2026 — CREDIT CARD MERCHANT FEES $49
    Mar 19, 2026 — CREDIT CARD MERCHANT FEES $20

    View ANEDOT profile →

  • CHAIN BRIDGE BANK $75 3 disbs regular
    Oct 23, 2025 → Dec 9, 2025 · avg gap 24d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — BANK FEE $25
    Jun 15, 2026 — BANK FEE $25
    Jun 4, 2026 — BANK FEE $25
    May 18, 2026 — BANK FEE $25
    May 14, 2026 — BANK FEE $25
    May 8, 2026 — BANK FEE $25
    May 1, 2026 — BANK FEE $25
    Apr 28, 2026 — BANK FEE $25
    Apr 6, 2026 — BANK FEE $350
    Apr 2, 2026 — BANK FEE $25

    View CHAIN BRIDGE BANK profile →

Strategy & Research $25K 2 vendors Highly concentrated · HHI 6766
  • THE CASALE GROUP $19,647 2 disbs lumpy
    Dec 3, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — POLITICAL STRATEGY CONSULTING $5,000
    Jun 4, 2026 — POLITICAL STRATEGY CONSULTING $12,500
    May 18, 2026 — POLITICAL STRATEGY CONSULTING $2,106
    May 8, 2026 — POLITICAL STRATEGY CONSULTING $3,127
    May 1, 2026 — POLITICAL STRATEGY CONSULTING $12,500
    Apr 20, 2026 — TRAVEL $787
    Apr 2, 2026 — POLITICAL STRATEGY CONSULTING $12,500
    Mar 13, 2026 — POLITICAL STRATEGY CONSULTING $1,000
    Mar 2, 2026 — POLITICAL STRATEGY CONSULTING $12,550
    Feb 18, 2026 — POLITICAL STRATEGY CONSULTING $5,140

    View THE CASALE GROUP profile →

  • JW STRATEGIES $5,000 1 disb
    Dec 3, 2025 → Dec 3, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $15K 1 vendors
  • BRUCE MCDONOUGH PHOTOGRAPHY $14,500 3 disbs lumpy
    Oct 23, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 298d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $9K 1 vendors
  • AGA SERVICE COMPANY $8,516 3 disbs lumpy
    Dec 3, 2025 → Dec 17, 2025 · avg gap 7d between disbursements · last disbursement 243d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $4K 2 vendors Highly concentrated · HHI 7941
  • SUNRISE CATERING $3,336 1 disb
    Nov 6, 2025 → Nov 6, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMTRAK $440 2 disbs regular
    Nov 14, 2025 → Dec 16, 2025 · avg gap 32d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — TRAVEL $73
    Jun 4, 2026 — TRAVEL $387
    Jun 4, 2026 — TRAVEL $848
    May 15, 2026 — TRAVEL $256
    Dec 16, 2025 Travel & Events TRAVEL $238
    Nov 14, 2025 Travel & Events TRAVEL $202

    View AMTRAK profile →

Software & Tech $459 1 vendors
  • CMDI $459 2 disbs lumpy
    Dec 3, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — DATABASE MANAGEMENT $3,377
    Jun 2, 2026 — DATABASE MANAGEMENT $1,000
    Jun 2, 2026 — DATABASE MANAGEMENT $200
    May 8, 2026 — DATABASE MANAGEMENT $3,128
    May 4, 2026 — DATABASE MANAGEMENT $1,000
    Apr 8, 2026 — DATABASE MANAGEMENT $368
    Apr 2, 2026 — DATABASE MANAGEMENT $900
    Apr 2, 2026 — DATABASE MANAGEMENT $100
    Mar 10, 2026 — DATABASE MANAGEMENT $599
    Mar 3, 2026 — DATABASE MANAGEMENT $900

    View CMDI profile →

Wages & Payroll $173 1 vendors
  • INTUIT $173 3 disbs regular
    Oct 23, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — SOFTWARE SUBSCRIPTION $115
    May 22, 2026 — SOFTWARE SUBSCRIPTION $115
    Apr 22, 2026 — SOFTWARE SUBSCRIPTION $115
    Mar 23, 2026 — SOFTWARE SUBSCRIPTION $115
    Feb 23, 2026 — SOFTWARE SUBSCRIPTION $115
    Feb 4, 2026 — SOFTWARE SUBSCRIPTION $6
    Jan 22, 2026 — SOFTWARE SUBSCRIPTION $115
    Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $58
    Nov 23, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $58
    Oct 23, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $58

    View INTUIT profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $78K Strategy & Research $25K Media $15K Legal & Compliance $9K Travel & Events $4K Software & Tech $459 Wages & Payroll $173
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $77,951 70
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
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $101
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $472
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $127
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $8
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $183
Jun 29, 2026 NATIONAL RIFLE ASSOCIATION REGISTRATION FEE $40
Jun 29, 2026 FIVE FURLONGS TAVERN FOOD/BEVERAGES $1,492
Jun 29, 2026 ANEDOT CREDIT CARD MERCHANT FEES $45
Jun 26, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $288
Jun 26, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $292
Jun 26, 2026 STEWARTS SHOP FOOD/BEVERAGES $72
Jun 26, 2026 SPECTRUM MARKETING COMPANIES DIRECT MAIL GOTV $19,718
Jun 26, 2026 McDonald's FOOD/BEVERAGES $10
Jun 26, 2026 HAMPTON INN TRAVEL $749
Jun 25, 2026 USPS POSTAGE $780
Jun 25, 2026 HAMPTON INN TRAVEL $41
Jun 25, 2026 CVS OFFICE SUPPLIES $19
Jun 25, 2026 ANEDOT CREDIT CARD MERCHANT FEES $30
Jun 24, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $2,232
Jun 23, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $20
See all 406 disbursements → Download CSV