COGNETTI, PAIGE
U.S. House PA · C00918151 · 2026 cycle
Filings through Apr 29, 2026 · burn $165K/mo (last 90d ÷ 3)
Runway projection
$2.25M cash on hand · $165K/mo burn → 13.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 10 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$319K across 12 months
Recent activity last 90 days
- ⚡ Jun 17, 2026 $21K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 17, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $19K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 19, 2026 $17K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 4, 2026 $15K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 Jun 23, 2026 first $6K to ECKERT & ASSOCIATES — new vendor relationship
- 🆕 Jun 9, 2026 first $10K to STERLING DATA COMPANY LLC — new vendor relationship
- 🆕 Jun 5, 2026 first $11K to TRUE BLUE ANALYTICS LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $25K to Mulberry 205 Realty — new vendor relationship
- 🆕 Apr 8, 2026 first $54K to IMPACT RESEARCH — new vendor relationship
- · Jun 30, 2026 $3K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $2K to DCCC
- · Jun 30, 2026 $785 to Oath Strategies
Vendors by service category 11 categories
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Authentic Campaigns 100% $82,500 9 disbs lumpy
Oct 10, 2025 → Dec 9, 2025 · avg gap 8d between disbursements · last disbursement 252d agoDate Category Purpose Amount Feb 3, 2026 — DIGITAL CONSULTING $5,000 Jan 22, 2026 — DIGITAL CONSULTING $50,000 Jan 5, 2026 — DIGITAL CONSULTING $5,000 Dec 9, 2025 Digital DIGITAL CONSULTING $2,500 Dec 3, 2025 Digital DIGITAL CONSULTING $5,000 Nov 4, 2025 Digital DIGITAL CONSULTING $7,500 Nov 4, 2025 Digital LIST ACQUISITION $20,000 Nov 4, 2025 Digital DIGITAL CONSULTING $5,000 Oct 10, 2025 Digital DIGITAL CONSULTING $5,000 Oct 10, 2025 Digital ADVERTISING $20,000 -
Google LLC 0% $222 3 disbs lumpy
Nov 24, 2025 → Dec 2, 2025 · avg gap 4d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 23, 2026 — SUBSCRIPTIONS $350 Jun 16, 2026 — SUBSCRIPTIONS $200 Jun 15, 2026 — SUBSCRIPTIONS $100 Jun 15, 2026 — SUBSCRIPTIONS $10 Jun 15, 2026 — SUBSCRIPTIONS $50 Jun 2, 2026 — SUBSCRIPTIONS $185 Jun 2, 2026 — SUBSCRIPTIONS $165 May 4, 2026 — SUBSCRIPTIONS $148 May 4, 2026 — SUBSCRIPTIONS $110 Apr 3, 2026 — SUBSCRIPTIONS $106
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Gusto, Inc. 100% $70,940 20 disbs lapsedinfrastructure
Sep 12, 2025 → Dec 18, 2025 · avg gap 5d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 25, 2026 — PAYROLL TAXES $638 Jun 24, 2026 — PAYROLL - SEE MEMO ITEMS $1,691 Jun 17, 2026 — PAYROLL - SEE MEMO ITEMS $21,383 Jun 17, 2026 — PAYROLL TAXES $9,946 Jun 11, 2026 — PAYROLL - SEE MEMO ITEMS $867 Jun 11, 2026 — PAYROLL TAXES $324 Jun 4, 2026 — PAYROLL TAXES $8,856 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $18,915 Jun 2, 2026 — PAYROLL FEES $192 May 28, 2026 — PAYROLL - SEE MEMO ITEMS $865
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ActBlue Technical Services, Inc. 45% $23,687 20 disbs lapsedinfrastructure
Sep 2, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $3,498 Jun 28, 2026 — MERCHANT FEES $2,774 Jun 21, 2026 — MERCHANT FEES $1,972 Jun 14, 2026 — MERCHANT FEES $1,629 Jun 7, 2026 — MERCHANT FEES $2,634 May 31, 2026 — MERCHANT FEES $1,946 May 24, 2026 — MERCHANT FEES $1,973 May 19, 2026 — MERCHANT FEES $12 May 19, 2026 — MERCHANT FEES $3,338 May 19, 2026 — MERCHANT FEES $847 -
RISE POLITICAL STRATEGIES 38% $20,201 6 disbs lumpy
Oct 2, 2025 → Dec 17, 2025 · avg gap 15d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 9, 2026 — TRAVEL $17 Jun 9, 2026 — TRAVEL $124 Jun 9, 2026 — FUNDRAISING CONSULTING $5,000 May 20, 2026 — POSTAGE $18 May 20, 2026 — FUNDRAISING CONSULTING $5,000 Apr 9, 2026 — POSTAGE $12 Apr 9, 2026 — FUNDRAISING CONSULTING $5,000 Mar 4, 2026 — FUNDRAISING CONSULTING $5,000 Feb 12, 2026 — FUNDRAISING CONSULTING $5,025 Jan 14, 2026 — POSTAGE $11 -
Stripe, Inc. 9% $4,564 10 disbs lumpyinfrastructure
Oct 23, 2025 → Dec 22, 2025 · avg gap 7d between disbursements · last disbursement 239d agoDate Category Purpose Amount Dec 22, 2025 Fundraising MERCHANT FEES $15 Dec 18, 2025 Fundraising MERCHANT FEES $389 Dec 10, 2025 Fundraising MERCHANT FEES $333 Dec 3, 2025 Fundraising MERCHANT FEES $99 Nov 28, 2025 Fundraising MERCHANT FEES $924 Nov 20, 2025 Fundraising MERCHANT FEES $1,095 Nov 13, 2025 Fundraising MERCHANT FEES $1,435 Nov 6, 2025 Fundraising MERCHANT FEES $133 Oct 29, 2025 Fundraising MERCHANT FEES $140 Oct 23, 2025 Fundraising MERCHANT FEES $1 -
DEMOCRACY ENGINE, LLC 3% $1,854 13 disbs lumpy
Oct 22, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $13 Jun 30, 2026 — MERCHANT FEES $40 Jun 30, 2026 — MERCHANT FEES $16 Jun 24, 2026 — MERCHANT FEES $17 Jun 24, 2026 — MERCHANT FEES $140 Jun 17, 2026 — MERCHANT FEES $301 Jun 17, 2026 — MERCHANT FEES $137 Jun 10, 2026 — MERCHANT FEES $240 Jun 10, 2026 — MERCHANT FEES $235 Jun 3, 2026 — MERCHANT FEES $99 -
FRIENDS OF PAIGE COGNETTI 3% $1,497 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LC MEDIA LLC 96% $35,000 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Media MEDIA PRODUCTION $35,000 -
ROB LETTIERI PHOTOGRAPHY 4% $1,500 1 disb
Oct 20, 2025 → Oct 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WENDY K. WILSON COMMUNICATIONS 71% $18,685 4 disbs regular
Sep 19, 2025 → Dec 18, 2025 · avg gap 30d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHAPMAN, EDWARD 13% $3,500 1 disb
Sep 15, 2025 → Sep 15, 2025Date Category Purpose Amount Sep 15, 2025 Strategy & Research RESEARCH CONSULTING $3,500 -
SPIROS CONSULTING 11% $3,000 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Jun 2, 2026 — RESEARCH CONSULTING $4,000 May 5, 2026 — RESEARCH CONSULTING $4,000 Apr 2, 2026 — RESEARCH CONSULTING $4,000 Mar 3, 2026 — RESEARCH CONSULTING $3,500 Feb 25, 2026 — RESEARCH CONSULTING $19,250 Feb 3, 2026 — RESEARCH CONSULTING $3,500 Jan 14, 2026 — RESEARCH CONSULTING $19,250 Jan 6, 2026 — RESEARCH CONSULTING $3,500 Dec 23, 2025 Strategy & Research RESEARCH CONSULTING $3,000 -
GOOD INFLUENCE 5% $1,288 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Mar 20, 2026 — MEDIA CONSULTING $8,000 Oct 9, 2025 Strategy & Research MEDIA CONSULTING $1,288
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EMILYS LIST 48% $12,583 2 disbs lumpy
Sep 22, 2025 → Nov 25, 2025 · avg gap 64d between disbursements · last disbursement 266d agoDate Category Purpose Amount May 8, 2026 — POSTAGE $3,289 Feb 25, 2026 — POSTAGE $7,806 Nov 25, 2025 Print & Mail DIRECT MAIL SERVICES $380 Oct 22, 2025 Fundraising MERCHANT FEES $73 Oct 15, 2025 Fundraising MERCHANT FEES $4 Oct 8, 2025 Fundraising MERCHANT FEES $1 Oct 1, 2025 Fundraising MERCHANT FEES $48 Sep 25, 2025 Fundraising MERCHANT FEES $1 Sep 22, 2025 Print & Mail DIRECT MAIL SERVICES $12,203 Sep 17, 2025 Fundraising MERCHANT FEES $1 -
ACUITY POLITICS, LLC 46% $11,895 9 disbs lumpy
Oct 1, 2025 → Dec 2, 2025 · avg gap 8d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 4, 2026 — POSTAGE $80 Jun 4, 2026 — COMPLIANCE SERVICES $3,000 May 5, 2026 — COMPLIANCE SERVICES $3,000 Apr 1, 2026 — POSTAGE $9 Apr 1, 2026 — COMPLIANCE SERVICES $3,000 Mar 2, 2026 — COMPLIANCE SERVICES $3,000 Feb 27, 2026 — POSTAGE $8 Feb 27, 2026 — COMPLIANCE SERVICES $3,000 Jan 12, 2026 — COMPLIANCE SERVICES -$500 Jan 6, 2026 — COMPLIANCE SERVICES $3,500 -
BRIER MOVING 3% $773 1 disb
Nov 4, 2025 → Nov 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 3% $728 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Jun 23, 2026 — PRINTING $555 May 11, 2026 — PRINTING $1,211 May 11, 2026 — PRINTING $1,841 Apr 16, 2026 — PRINTING $755 Dec 5, 2025 Print & Mail PRINTING $728
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NGP VAN, Inc. (EveryAction) 92% $8,170 4 disbs lumpy
Oct 8, 2025 → Dec 4, 2025 · avg gap 19d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 25, 2026 — SOFTWARE $5,530 May 22, 2026 — SOFTWARE $663 May 7, 2026 — SOFTWARE $663 May 7, 2026 — SOFTWARE $3,974 Apr 3, 2026 — SOFTWARE $3,974 Mar 12, 2026 — SOFTWARE $3,974 Feb 27, 2026 — SOFTWARE $3,974 Feb 25, 2026 — SOFTWARE $3,974 Dec 4, 2025 Software & Tech SOFTWARE $3,974 Dec 3, 2025 Software & Tech SOFTWARE $3,974 -
BOTKINS, SCOTT 8% $750 1 disb
Sep 10, 2025 → Sep 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLOUD 9 TRANSPORTATION, INC. 100% $5,189 5 disbs regular
Sep 29, 2025 → Dec 18, 2025 · avg gap 20d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KORMAN, ANNA 68% $3,522 2 disbs lapsed
Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 16, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $20 May 5, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $3,340 Dec 31, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,384 Sep 30, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,138 -
BALL, LILY 32% $1,631 2 disbs lumpy
Sep 30, 2025 → Dec 5, 2025 · avg gap 66d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTRUST FINANCIAL SERVICES 100% $3,761 4 disbs regular
Oct 1, 2025 → Dec 9, 2025 · avg gap 23d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINKEN AND ASSOCIATES 73% $375 1 disb
Oct 29, 2025 → Oct 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 27% $140 2 disbs regular
Nov 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 253d agoDate Category Purpose Amount Jun 26, 2026 — TELEPHONE EXPENDITURES $75 Jun 8, 2026 — TELEPHONE EXPENDITURES $60 May 26, 2026 — TELEPHONE EXPENDITURES $75 May 6, 2026 — TELEPHONE EXPENDITURES $54 Apr 27, 2026 — TELEPHONE EXPENDITURES $75 Apr 8, 2026 — TELEPHONE EXPENDITURES $70 Mar 26, 2026 — TELEPHONE EXPENDITURES $75 Mar 9, 2026 — TELEPHONE EXPENDITURES $70 Feb 26, 2026 — TELEPHONE EXPENDITURES $75 Feb 6, 2026 — TELEPHONE EXPENDITURES $70
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 | $82,722 | 12 |
| Wages & Payroll | $70,940 | 20 |
| Fundraising | $53,166 | 67 |
| Media | $36,500 | 2 |
| Strategy & Research | $26,473 | 7 |
| Print & Mail | $25,979 | 13 |
| Software & Tech | $8,920 | 5 |
| Travel & Events | $5,189 | 5 |
| Contributions & Transfers | $5,153 | 4 |
| Legal & Compliance | $3,761 | 4 |
| Admin & Office | $515 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Oath Strategies | MERCHANT FEES | $785 |
| Jun 30, 2026 | JSTREETPAC | MERCHANT FEES | $19 |
| Jun 30, 2026 | JSTREETPAC | MERCHANT FEES | $77 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $13 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $40 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $16 |
| Jun 30, 2026 | DCCC | CATERING AND FACILITY RENTAL | $1,728 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,498 |
| Jun 29, 2026 | TARGET | OFFICE SUPPLIES | $40 |
| Jun 29, 2026 | STAPLES | OFFICE SUPPLIES | $232 |
| Jun 29, 2026 | Oath Strategies | MERCHANT FEES | $505 |
| Jun 29, 2026 | COMCAST | UTILITIES | $672 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $468 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,774 |
| Jun 26, 2026 | VERIZON WIRELESS | TELEPHONE EXPENDITURES | $75 |
| Jun 26, 2026 | LAST, W. MICHAEL | CATERING AND FACILITY RENTAL | $499 |
| Jun 26, 2026 | LAST, PATRICIA M | CATERING AND FACILITY RENTAL | $3,450 |
| Jun 26, 2026 | CENTER CITY PRINT | PRINTING | $277 |
| Jun 25, 2026 | STIKLORIUS, THEODORE | SALARY | $247 |
| Jun 25, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $5,530 |