BROOKS, BOB
U.S. House PA · C00917096 · 2026 cycle
Filings through Apr 29, 2026 · burn $287K/mo (last 90d ÷ 3)
Runway projection
$252K cash on hand · $287K/mo burn → 0.9 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 13 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 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$267K across 12 months
Recent activity last 90 days
- ⚡ Jun 23, 2026 $12K to GRASSROOTS ANALYTICS — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ May 11, 2026 $18K to TRUE BLUE DIGITAL LLC — 2×+ this campaign's average
- ⚡ Apr 9, 2026 $123K to LC MEDIA LLC — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $141K to LC MEDIA LLC — 2×+ this campaign's average
- 🔄 Apr 30, 2026 $8K to NGP VAN, Inc. (EveryAction) — first disbursement after gap
- 🆕 Jun 23, 2026 first $7K to MESSAGE DIGITAL — new vendor relationship
- 🆕 Jun 9, 2026 first $5K to RISE POLITICAL STRATEGIES — new vendor relationship
- 🆕 Jun 5, 2026 first $10K to GLOBAL STRATEGY GROUP, LLC — new vendor relationship
- 🆕 May 18, 2026 first $15K to SEIU PENNSYLVANIA STATE COUNCIL — new vendor relationship
- 🆕 May 13, 2026 first $6K to RIPPLE EFFECT COMMUNICATIONS, INC. — new vendor relationship
- 🆕 Apr 17, 2026 first $5K to MCCOACH, JAKE — new vendor relationship
- 🆕 Apr 8, 2026 first $10K to COUNSEL MEDIA LLC — new vendor relationship
- · Jun 30, 2026 $2K to OATH.VOTE
- · Jun 30, 2026 $2K to ActBlue Technical Services, Inc.
Vendors by service category 10 categories
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ASCEND DIGITAL 97% $129,068 3 disbs regular
Sep 11, 2025 → Oct 28, 2025 · avg gap 24d between disbursements · last disbursement 313d agoDate Category Purpose Amount Mar 5, 2026 — DIGITAL ADVERTISING $26,022 Feb 4, 2026 — DIGITAL ADVERTISING $9,443 Jan 9, 2026 — DIGITAL ADVERTISING $34,114 Nov 19, 2025 — DIGITAL ADVERTISING $5,000 Nov 19, 2025 Strategy & Research CONSULTING SERVICES $5,000 Oct 28, 2025 Digital DIGITAL ADVERTISING $49,043 Oct 3, 2025 Digital DIGITAL ADVERTISING $40,000 Sep 11, 2025 Digital DIGITAL ADVERTISING $40,025 -
South St Digital, LLC 3% $3,503 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Feb 5, 2026 — DIGITAL CONSULTING SERVICES $4,000 Jan 9, 2026 — DIGITAL CONSULTING SERVICES $6,500 Oct 22, 2025 Digital DIGITAL CONSULTING SERVICES $3,503 -
GRASSROOTS ANALYTICS 1% $750 2 disbs lumpy
Sep 8, 2025 → Dec 2, 2025 · avg gap 85d between disbursements · last disbursement 278d agoDate Category Purpose Amount Jun 23, 2026 — FUNDRAISING EXPENSE $11,855 Jun 23, 2026 — FUNDRAISING EXPENSE $1,000 Jun 23, 2026 — FUNDRAISING EXPENSE $500 Mar 25, 2026 — FUNDRAISING EXPENSE $1,000 Mar 25, 2026 — FUNDRAISING EXPENSE $227 Mar 24, 2026 — FUNDRAISING EXPENSE $500 Feb 27, 2026 — FUNDRAISING EXPENSE $500 Jan 8, 2026 — FUNDRAISING EXPENSE $500 Dec 2, 2025 Digital FUNDRAISING EXPENSE $500 Sep 8, 2025 Digital FUNDRAISING CONSULTING SERVICES $250 -
Google LLC 0% $246 4 disbs regular
Oct 1, 2025 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 279d agoDate Category Purpose Amount Jun 2, 2026 — SUBSCRIPTIONS $209 May 6, 2026 — SUBSCRIPTIONS $196 Apr 2, 2026 — SUBSCRIPTIONS $174 Mar 2, 2026 — SUBSCRIPTIONS $167 Feb 2, 2026 — SUBSCRIPTIONS $125 Jan 2, 2026 — SUBSCRIPTIONS $110 Dec 1, 2025 Digital SUBSCRIPTIONS $84 Nov 3, 2025 Digital SUBSCRIPTIONS $81 Oct 1, 2025 Digital SUBSCRIPTIONS $3 Oct 1, 2025 Digital SUBSCRIPTIONS $78
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Jenna Kaufman 50% $25,966 5 disbs lumpy
Sep 30, 2025 → Nov 28, 2025 · avg gap 15d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL $7,984 May 29, 2026 — PAYROLL $3,749 May 15, 2026 — PAYROLL $3,749 Apr 30, 2026 — PAYROLL $3,749 Apr 16, 2026 — PAYROLL $3,749 Mar 13, 2026 — PAYROLL $3,749 Feb 27, 2026 — PAYROLL $3,749 Feb 13, 2026 — PAYROLL $3,749 Jan 30, 2026 — PAYROLL $3,749 Jan 15, 2026 — PAYROLL $3,749 -
Jack Werner 34% $17,562 5 disbs lumpy
Sep 30, 2025 → Nov 28, 2025 · avg gap 15d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 16, 2026 — REIMBURSEMENT - SEE BELOW $2,319 Jun 15, 2026 — PAYROLL $6,528 May 29, 2026 — PAYROLL $2,933 May 15, 2026 — PAYROLL $2,933 Apr 30, 2026 — PAYROLL $2,933 Apr 16, 2026 — PAYROLL $2,933 Mar 13, 2026 — PAYROLL $2,933 Feb 27, 2026 — PAYROLL $2,933 Feb 13, 2026 — PAYROLL $2,933 Jan 30, 2026 — PAYROLL $2,933 -
Paychex, Inc. 17% $8,705 3 disbs regularinfrastructure
Oct 17, 2025 → Nov 28, 2025 · avg gap 21d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 16, 2026 — PAYROLL PROCESSING FEES $278 Jun 15, 2026 — PAYROLL TAX $6,490 Jun 1, 2026 — PAYROLL PROCESSING FEES $266 May 29, 2026 — PAYROLL TAX $3,027 May 18, 2026 — PAYROLL PROCESSING FEES $266 May 15, 2026 — PAYROLL TAX $3,027 May 1, 2026 — PAYROLL PROCESSING FEES $286 Apr 30, 2026 — PAYROLL TAX $3,027 Apr 20, 2026 — PAYROLL PROCESSING FEES $296 Apr 17, 2026 — PAYROLL TAX $3,027
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ActBlue Technical Services, Inc. 54% $17,420 21 disbs lapsedinfrastructure
Aug 25, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $2,071 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $511 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $1,290 Jun 25, 2026 — CREDIT CARD PROCESSING FEES $308 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $1,788 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $3,141 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $1,240 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $1,924 May 31, 2026 — CREDIT CARD PROCESSING FEES $1,755 May 24, 2026 — CREDIT CARD PROCESSING FEES $805 -
SPB STRATEGIES 31% $10,000 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount Oct 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 -
Paychex, Inc. 11% $3,499 5 disbs lumpyinfrastructure
Oct 20, 2025 → Nov 28, 2025 · avg gap 10d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 16, 2026 — PAYROLL PROCESSING FEES $278 Jun 15, 2026 — PAYROLL TAX $6,490 Jun 1, 2026 — PAYROLL PROCESSING FEES $266 May 29, 2026 — PAYROLL TAX $3,027 May 18, 2026 — PAYROLL PROCESSING FEES $266 May 15, 2026 — PAYROLL TAX $3,027 May 1, 2026 — PAYROLL PROCESSING FEES $286 Apr 30, 2026 — PAYROLL TAX $3,027 Apr 20, 2026 — PAYROLL PROCESSING FEES $296 Apr 17, 2026 — PAYROLL TAX $3,027 -
OATH.VOTE 4% $1,295 2 disbs lumpy
Nov 28, 2025 → Dec 11, 2025 · avg gap 13d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LC MEDIA LLC 94% $22,000 2 disbs lumpy
Oct 3, 2025 → Oct 14, 2025 · avg gap 11d between disbursements · last disbursement 327d agoDate Category Purpose Amount May 29, 2026 — TELEVISION ADVERTISING $17,500 May 15, 2026 — TELEVISION ADVERTISING $15,000 May 12, 2026 — TELEVISION ADVERTISING $30,000 May 11, 2026 — TELEVISION ADVERTISING $30,000 May 1, 2026 — TELEVISION ADVERTISING $60,000 Apr 23, 2026 — TELEVISION ADVERTISING $59,673 Apr 15, 2026 — TELEVISION ADVERTISING $44,636 Apr 9, 2026 — TELEVISION ADVERTISING $123,460 Apr 3, 2026 — TELEVISION ADVERTISING $140,960 Oct 14, 2025 Media MEDIA PRODUCTION $12,000 -
Pinpoint Campaigns 6% $1,500 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount May 18, 2026 — PRINTING $2,700 May 18, 2026 — PRINTING $1,750 May 18, 2026 — PRINTING $1,500 Feb 27, 2026 — PRINTING $1,896 Feb 5, 2026 — PRINTING $200 Jan 28, 2026 — POSTAGE $100 Jan 9, 2026 — DIRECT MAIL $2,600 Nov 25, 2025 Media PHOTOSHOOT $1,500
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CFO COMPLIANCE, LLC 100% $8,638 3 disbs lumpy
Oct 2, 2025 → Nov 10, 2025 · avg gap 20d between disbursements · last disbursement 300d agoDate Category Purpose Amount Jun 15, 2026 — COMPLIANCE SERVICES $2,532 May 26, 2026 — COMPLIANCE SERVICES $2,511 Apr 13, 2026 — COMPLIANCE SERVICES $2,500 Mar 16, 2026 — COMPLIANCE SERVICES $2,501 Feb 10, 2026 — COMPLIANCE SERVICES $2,500 Jan 9, 2026 — COMPLIANCE SERVICES $5,002 Nov 10, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Oct 28, 2025 Legal & Compliance COMPLIANCE SERVICES $2,508 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,629
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NGP VAN, Inc. (EveryAction) 91% $7,488 2 disbs regular
Oct 8, 2025 → Nov 6, 2025 · avg gap 29d between disbursements · last disbursement 304d agoDate Category Purpose Amount Jun 2, 2026 — DATABASE SERVICES $8,387 Apr 30, 2026 — DATABASE SERVICES $8,387 Feb 25, 2026 — DATABASE SERVICES $7,488 Nov 6, 2025 Software & Tech DATABASE SERVICES $3,744 Oct 8, 2025 Software & Tech DATABASE SERVICES $3,744 -
BOTKINS, SCOTT 9% $750 1 disb
Sep 8, 2025 → Sep 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASCEND DIGITAL 100% $5,000 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Mar 5, 2026 — DIGITAL ADVERTISING $26,022 Feb 4, 2026 — DIGITAL ADVERTISING $9,443 Jan 9, 2026 — DIGITAL ADVERTISING $34,114 Nov 19, 2025 — DIGITAL ADVERTISING $5,000 Nov 19, 2025 Strategy & Research CONSULTING SERVICES $5,000 Oct 28, 2025 Digital DIGITAL ADVERTISING $49,043 Oct 3, 2025 Digital DIGITAL ADVERTISING $40,000 Sep 11, 2025 Digital DIGITAL ADVERTISING $40,025
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DINEEN, MICHAEL 100% $1,999 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Dec 17, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $1,999
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DOUBLETREE 51% $653 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Travel & Events LODGING $653 -
HotelTonight 33% $426 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Mar 30, 2026 — LODGING $193 Dec 15, 2025 Travel & Events LODGING $426 -
Uber Technologies, Inc. 16% $204 2 disbs lumpy
Nov 20, 2025 → Nov 20, 2025 · avg gap 0d between disbursements · last disbursement 290d agoDate Category Purpose Amount Jun 15, 2026 — TRANSPORTATION $23 Jun 10, 2026 — TRANSPORTATION $22 Jun 9, 2026 — TRANSPORTATION $22 Apr 21, 2026 — TRANSPORTATION $5 Mar 30, 2026 — TRANSPORTATION $12 Mar 24, 2026 — TRANSPORTATION $35 Jan 16, 2026 — TRANSPORTATION $32 Nov 20, 2025 Travel & Events TRANSPORTATION $34 Nov 20, 2025 Travel & Events TRANSPORTATION $170
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LV PRINT CENTER 100% $76 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Digital | $133,568 | 10 |
| Wages & Payroll | $52,233 | 13 |
| Fundraising | $32,214 | 29 |
| Media | $23,500 | 3 |
| Legal & Compliance | $8,638 | 3 |
| Software & Tech | $8,238 | 3 |
| Strategy & Research | $5,000 | 1 |
| Contributions & Transfers | $1,999 | 1 |
| Travel & Events | $1,283 | 4 |
| Print & Mail | $76 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $4 |
| Jun 30, 2026 | OATH.VOTE | CREDIT CARD PROCESSING FEES | $2,135 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,071 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $103 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Jun 30, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $52 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $511 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $678 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,290 |
| Jun 26, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $84 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $308 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,788 |
| Jun 24, 2026 | Leverage Digital | TEXT MESSAGING SERVICES | $554 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $280 |
| Jun 23, 2026 | TRUE BLUE DIGITAL LLC | DIGITAL CONSULTING SERVICES | $1,000 |
| Jun 23, 2026 | TRUE BLUE DIGITAL LLC | DIGITAL CONSULTING SERVICES | $118 |
| Jun 23, 2026 | TRUE BLUE DIGITAL LLC | DIGITAL CONSULTING SERVICES | $3,040 |