BROTHERS, JENNIFER M

U.S. House PA · C00903419 · 2026 cycle

Democratic challenger
$9K Total raised
$8K Total spent
$1K Cash on hand
2.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $503/mo (last 90d ÷ 3)

Runway projection

$1K cash on hand · $503/mo burn → 2.4 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 · 2025-06-28 → 2026-06-28

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ACT BLUE new ACT BLUE — bronze tier (1 cycle), 130d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot BJ BROTHERS, JENNIFER M TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 2

LV PRINT CENTER $452 — · 1 txn WIX $216 — · 1 txn BJ BROTHERS, JENNIFER M

Top vendors paid last 12 months · top 3

LV PRINT CENTER $452 — · 1 txn ANDRES-YAKUPCIN, KAITLIN $265 Travel & Events · 1 txn WIX $216 — · 1 txn BJ BROTHERS, JENNIFER M
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BROTHERS, JENNIFER M Admin & Office $175 Field & Voter Contact $87 WALMART - TUNKHANNOCK $175 DANDY - MESHOPPEN $87 Total in: $263 Total out: $263
BROTHERS, JENNIFER M Travel & Events $1K Field & Voter Contact $207 Admin & Office $175 Print & Mail $116 Fundraising $64 ANDRES-YAKUPCIN, KAITLIN $1K DANDY - MESHOPPEN $207 WALMART - TUNKHANNOCK $175 NINJA DTF - PHILADELPHIA $116 ACT BLUE $64 Total in: $2K Total out: $2K

12-month spend by category

$2K across 12 months

Jul 25 Jun 26 peak $415 Travel &… 69% Field & … 11% Admin & … 10% Print & … 6% Fundrais… 4%

Recent activity last 90 days

#

Vendors by service category 6 categories

Travel & Events $1K 1 vendors
  • ANDRES-YAKUPCIN, KAITLIN $1,240 26 disbs lapsed
    Jul 12, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $355 1 vendors
  • WIX $355 3 disbs lumpy
    Apr 25, 2025 → May 2, 2025 · avg gap 4d between disbursements · last disbursement 464d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 WEBSITE MAINTENANCE $216
    Jun 1, 2025 Fundraising WEBSITE FEE $1
    May 2, 2025 Software & Tech WEBSITE UPGRADE $121
    Apr 25, 2025 Software & Tech WEBSITE ADD-ON $18
    Apr 25, 2025 Software & Tech WEBSITE SUBSCRIPTION $216

    View WIX profile →

Field & Voter Contact $207 1 vendors
  • DANDY - MESHOPPEN $207 5 disbs lumpy
    Feb 2, 2026 → Mar 12, 2026 · avg gap 10d between disbursements · last disbursement 150d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $175 1 vendors
  • WALMART - TUNKHANNOCK $175 4 disbs lumpy
    Feb 19, 2026 → Mar 24, 2026 · avg gap 11d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $116 1 vendors
  • NINJA DTF - PHILADELPHIA $116 2 disbs lumpy
    Jan 23, 2026 → Jan 23, 2026 · avg gap 0d between disbursements · last disbursement 198d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $65 2 vendors Highly concentrated · HHI 9690
  • ACT BLUE $64 2 disbs lumpy
    Dec 21, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jun 28, 2026 SERVICE CHARGE $0
    Jun 14, 2026 SERVICE CHARGE $10
    Dec 28, 2025 Fundraising SERVICE CHARGE $1
    Dec 21, 2025 Fundraising SERVICE CHARGE $64

    View ACT BLUE profile →

  • WIX $1 1 disb
    Jun 1, 2025 → Jun 1, 2025
    DateCategoryPurposeAmount
    Apr 27, 2026 WEBSITE MAINTENANCE $216
    Jun 1, 2025 Fundraising WEBSITE FEE $1
    May 2, 2025 Software & Tech WEBSITE UPGRADE $121
    Apr 25, 2025 Software & Tech WEBSITE ADD-ON $18
    Apr 25, 2025 Software & Tech WEBSITE SUBSCRIPTION $216

    View WIX profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Admin & Office $175 Field & Voter Contact $87

Spending by category

last 12 months
Travel & Events $1K Field & Voter Contact $207 Admin & Office $175 Print & Mail $116 Fundraising $64
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,240 26
Software & Tech $355 3
Field & Voter Contact $207 5
Admin & Office $175 4
Print & Mail $116 2
Fundraising $65 3
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 28, 2026 ACT BLUE SERVICE CHARGE $0
Jun 25, 2026 WALMART - TUNKHANNOCK OFFICE SUPPLIES $62
Jun 22, 2026 Speedway FUEL - CANVASSING $51
Jun 18, 2026 Speedway FUEL - CANVASSING $23
Jun 17, 2026 Speedway FUEL - CANVASSING $51
Jun 14, 2026 ACT BLUE SERVICE CHARGE $10
Jun 13, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $62
Jun 10, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $61
Jun 9, 2026 SHEETZ - TOWANDA FUEL - CANVASSING $62
Jun 8, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $20
Jun 5, 2026 SHEETZ - TOWANDA FUEL - CANVASSING $25
Jun 1, 2026 Speedway FUEL - CANVASSING $53
May 14, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $36
May 3, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $24
Apr 29, 2026 LV PRINT CENTER CANDIDATE SIGNS $452
Apr 27, 2026 WIX WEBSITE MAINTENANCE $216
Apr 24, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $57
Apr 19, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $53
Apr 18, 2026 Speedway FUEL - CANVASSING $50
Apr 15, 2026 DANDY - MESHOPPEN FUEL - CANVASSING $56
See all 65 disbursements → Download CSV