BROOKS, BOB
U.S. House PA · C00917096 · 2026 cycle
Filings through Apr 29, 2026 · burn $67K/mo (last 90d ÷ 3)
Runway projection
$252K cash on hand · $67K/mo burn → 3.7 months runwayTech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 9 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
8/12 categories filled · 9 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
8/12 categories filled · 9 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 10
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$269K across 12 months
Recent activity last 90 days
- 🌱 Nov 19, 2025 first strategy & research disbursement of cycle — $5K to ASCEND DIGITAL Strategy & Research
- 🌱 Oct 3, 2025 first media disbursement of cycle — $10K to LC MEDIA LLC Media
- 🆕 Oct 7, 2025 first $10K to SPB STRATEGIES — new vendor relationship Fundraising
- · Dec 31, 2025 $953 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $326 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $2K to DINEEN, MICHAEL Contributions & Transfers
- · Dec 15, 2025 $653 to DOUBLETREE Travel & Events
- · Dec 15, 2025 $426 to HOTEL TONIGHT Travel & Events
- · Dec 14, 2025 $2K to ActBlue Technical Services, Inc. Fundraising
- · Dec 11, 2025 $259 to OATH.VOTE Fundraising
- · Dec 7, 2025 $382 to ActBlue Technical Services, Inc. Fundraising
- · Dec 2, 2025 $500 to GRASSROOTS ANALYTICS Digital
- · Dec 1, 2025 $84 to Google LLC Digital
- · Nov 30, 2025 $273 to ActBlue Technical Services, Inc. Fundraising
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 202d agoDate Category Purpose Amount 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 STREET DIGITAL 3% $3,503 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 1% $750 2 disbs lumpy
Sep 8, 2025 → Dec 2, 2025 · avg gap 85d between disbursements · last disbursement 167d agoDate Category Purpose Amount 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 168d agoDate Category Purpose Amount 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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KAUFMAN, JENNA 83% $43,528 10 disbs lumpy
Sep 30, 2025 → Nov 28, 2025 · avg gap 7d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 17% $8,705 3 disbs regularinfrastructure
Oct 17, 2025 → Nov 28, 2025 · avg gap 21d between disbursements · last disbursement 171d agoDate Category Purpose Amount Nov 28, 2025 Wages & Payroll PAYROLL TAX $2,461 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $250 Nov 17, 2025 Fundraising PAYROLL PROCESSING FEES $175 Nov 14, 2025 Wages & Payroll PAYROLL TAXES $2,461 Nov 3, 2025 Fundraising PAYROLL PROCESSING FEES $175 Oct 31, 2025 Fundraising PAYROLL PROCESSING FEES $2,517 Oct 20, 2025 Fundraising PAYROLL PROCESSING FEES $381 Oct 17, 2025 Wages & Payroll PAYROLL TAX $3,783
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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 138d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $953 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $326 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,165 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,889 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $382 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $273 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $384 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $523 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $185 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $322 -
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 171d agoDate Category Purpose Amount Nov 28, 2025 Wages & Payroll PAYROLL TAX $2,461 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $250 Nov 17, 2025 Fundraising PAYROLL PROCESSING FEES $175 Nov 14, 2025 Wages & Payroll PAYROLL TAXES $2,461 Nov 3, 2025 Fundraising PAYROLL PROCESSING FEES $175 Oct 31, 2025 Fundraising PAYROLL PROCESSING FEES $2,517 Oct 20, 2025 Fundraising PAYROLL PROCESSING FEES $381 Oct 17, 2025 Wages & Payroll PAYROLL TAX $3,783 -
OATH.VOTE 4% $1,295 2 disbs lumpy
Nov 28, 2025 → Dec 11, 2025 · avg gap 13d between disbursements · last disbursement 158d 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 216d agoDate Category Purpose Amount Oct 14, 2025 Media MEDIA PRODUCTION $12,000 Oct 3, 2025 Media MEDIA PRODUCTION $10,000 -
PINPOINT CAMPAIGNS 6% $1,500 1 disb
Nov 25, 2025 → Nov 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 189d agoDate Category Purpose Amount 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 193d agoDate Category Purpose Amount 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 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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BELLA PIZZA 2 68% $1,843 3 disbs lapsed
Aug 26, 2025 → Dec 15, 2025 · avg gap 56d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLETREE 24% $653 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Travel & Events LODGING $653 -
Uber Technologies, Inc. 8% $204 2 disbs lumpy
Nov 20, 2025 → Nov 20, 2025 · avg gap 0d between disbursements · last disbursement 179d agoDate Category Purpose Amount Nov 20, 2025 Travel & Events TRANSPORTATION $34 Nov 20, 2025 Travel & Events TRANSPORTATION $170
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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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LV PRINT CENTER 100% $628 2 disbs lumpy
Aug 26, 2025 → Oct 14, 2025 · avg gap 49d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
| Travel & Events | $2,700 | 6 |
| Contributions & Transfers | $1,999 | 1 |
| Print & Mail | $628 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $953 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $326 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,165 |
| Dec 17, 2025 | DINEEN, MICHAEL | REIMBURSEMENT - SEE BELOW | $1,999 |
| Dec 15, 2025 | DOUBLETREE | LODGING | $653 |
| Dec 15, 2025 | HOTEL TONIGHT | LODGING | $426 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,889 |
| Dec 11, 2025 | OATH.VOTE | CREDIT CARD PROCESSING FEE | $259 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $382 |
| Dec 2, 2025 | GRASSROOTS ANALYTICS | FUNDRAISING EXPENSE | $500 |
| Dec 1, 2025 | Google LLC | SUBSCRIPTIONS | $84 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $273 |
| Nov 28, 2025 | Paychex, Inc. | PAYROLL TAX | $2,461 |
| Nov 28, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEES | $250 |
| Nov 28, 2025 | WERNER, JACK | PAYROLL | $2,915 |
| Nov 28, 2025 | KAUFMAN, JENNA | PAYROLL | $3,742 |
| Nov 28, 2025 | OATH.VOTE | CREDIT CARD PROCESSING FEE | $1,036 |
| Nov 25, 2025 | PINPOINT CAMPAIGNS | PHOTOSHOOT | $1,500 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $384 |
| Nov 20, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $34 |