CRAWFORD, DANIEL H
U.S. House OH · C00934372 · 2026 cycle
$179
Total raised
$374
Total spent
$82
Cash on hand
1.1 mo
Runway at current pace
Filings through Apr 22, 2026 · burn $73/mo (last 90d ÷ 3)
Runway projection
$82 cash on hand · $73/mo burn → 1.1 months runwayTech stack last 90 days · 2026-01-02 → 2026-04-02
1/12 categories filled · 1 active vendor · 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 180 days · 2025-10-04 → 2026-04-02
1/12 categories filled · 1 active vendor · 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 · 2025-04-02 → 2026-04-02
1/12 categories filled · 1 active vendor · 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 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$219 across 12 months
Recent activity last 90 days
- · Apr 2, 2026 $219 to WIX.COM Software & Tech
Vendors by service category 1 category
-
WIX.COM 100% $219 1 disb
Apr 2, 2026 → Apr 2, 2026Date Category Purpose Amount Apr 2, 2026 Software & Tech WEBSITE SERVICE PAYMENT $219
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $219 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2026 | WIX.COM | WEBSITE SERVICE PAYMENT | $219 |