DOUGLAS, JUSTIN
U.S. House PA · C00918698 · 2026 cycle
Filings through Apr 29, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $14K/mo burn → 0.8 months runwayTech stack last 90 days · 2026-01-29 → 2026-04-29
2/12 categories filled · 3 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 · 2025-10-31 → 2026-04-29
4/12 categories filled · 7 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 365 days · 2025-04-29 → 2026-04-29
4/12 categories filled · 7 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 3
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.
12-month spend by category
$106K across 12 months
Recent activity last 90 days
- · Apr 29, 2026 $70 to ActBlue Technical Services, Inc.
- · Apr 27, 2026 $840 to 24HOURWRISTBANDS.COM
- · Apr 27, 2026 $304 to HARRISTOWN ENTERPRISES INC
- · Apr 27, 2026 $80 to INTUIT QUICKBOOKS
- · Apr 27, 2026 $54 to ActBlue Technical Services, Inc.
- · Apr 27, 2026 $26 to Uber Technologies, Inc.
- · Apr 27, 2026 $16 to Uber Technologies, Inc.
- · Apr 27, 2026 $16 to Uber Technologies, Inc.
- · Apr 27, 2026 $8 to Uber Technologies, Inc.
- · Apr 27, 2026 $8 to Uber Technologies, Inc.
- · Apr 27, 2026 $5 to Uber Technologies, Inc.
- · Apr 27, 2026 $4 to Uber Technologies, Inc.
- · Apr 24, 2026 $687 to KENNEDY PRINTING COMPANY INC
- · Apr 23, 2026 $27 to Uber Technologies, Inc.
- · Apr 22, 2026 $674 to KENNEDY PRINTING COMPANY INC
Vendors by service category 10 categories
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STAGE LEFT STRATEGIES 92% $48,091 9 disbs lapsed
Oct 7, 2025 → Mar 6, 2026 · avg gap 19d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 8% $4,435 32 disbs lapsedinfrastructure
Sep 15, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 112d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PROCESSING FEES $70 Apr 27, 2026 — CREDIT CARD PROCESSING FEES $54 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $204 Apr 13, 2026 — CREDIT CARD PROCESSING FEES $132 Apr 6, 2026 — CREDIT CARD PROCESSING FEES $73 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $45 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $125 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $93 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $118 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $31
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KATZ COMPLIANCE 99% $13,500 6 disbs lapsed
Oct 7, 2025 → Mar 6, 2026 · avg gap 30d between disbursements · last disbursement 137d agoDate Category Purpose Amount Apr 16, 2026 — COMPLIANCE SERVICES $2,250 Apr 1, 2026 — COMPLIANCE SERVICES $2,250 Mar 6, 2026 Legal & Compliance COMPLIANCE SERVICES $2,250 Jan 14, 2026 Legal & Compliance COMPLIANCE SERVICES $2,250 Dec 17, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Nov 11, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 -
INTUIT QUICKBOOKS 1% $80 1 disb
Mar 26, 2026 → Mar 26, 2026Date Category Purpose Amount Apr 27, 2026 — SOFTWARE $80 Mar 26, 2026 Legal & Compliance SOFTWARE $80
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BRAND MOVES 100% $9,786 10 disbs lapsed
Oct 7, 2025 → Mar 26, 2026 · avg gap 19d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEACH, NORA 63% $5,002 6 disbs lumpy
Sep 29, 2025 → Dec 18, 2025 · avg gap 16d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 37% $2,905 3 disbs regular
Oct 20, 2025 → Dec 4, 2025 · avg gap 23d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 9, 2026 — TEXTING SERVICES $888 Mar 9, 2026 Other / Unclassified TEXTING SERVICES $604 Feb 9, 2026 Other / Unclassified TEXTING SERVICES $990 Jan 14, 2026 Other / Unclassified TEXTING SERVICES $1,304 Dec 4, 2025 Digital TEXTING SERVICES $770 Dec 4, 2025 Digital MESSAGING $702 Oct 20, 2025 Digital TEXTING SERVICES $1,432
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PEACH, NORA 100% $6,525 6 disbs lumpy
Jan 14, 2026 → Mar 19, 2026 · avg gap 13d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APPALACHIAN BREWING COMPANY 68% $2,597 6 disbs lapsed
Oct 21, 2025 → Jan 20, 2026 · avg gap 18d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Uber Technologies, Inc. 21% $803 40 disbs lumpy
Feb 2, 2026 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 113d agoDate Category Purpose Amount Apr 27, 2026 — TRAVEL EXPENSES $8 Apr 27, 2026 — TRAVEL EXPENSES $5 Apr 27, 2026 — TRAVEL EXPENSES $16 Apr 27, 2026 — TRAVEL EXPENSES $16 Apr 27, 2026 — TRAVEL EXPENSES $8 Apr 27, 2026 — TRAVEL EXPENSES $4 Apr 27, 2026 — TRAVEL EXPENSES $26 Apr 23, 2026 — TRAVEL EXPENSES $27 Apr 22, 2026 — TRAVEL EXPENSES $9 Apr 22, 2026 — TRAVEL EXPENSES $35 -
WALMART 10% $395 1 disb
Jan 5, 2026 → Jan 5, 2026Date Category Purpose Amount Jan 5, 2026 Travel & Events OFFICE SUPPLIES $395
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APPALACHIAN BREWING COMPANY 72% $2,208 7 disbs lapsed
Nov 27, 2025 → Feb 27, 2026 · avg gap 15d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Guitar Center 21% $662 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Admin & Office OFFICE SUPPLIES $662 -
Rode 7% $211 1 disb
Nov 27, 2025 → Nov 27, 2025Date Category Purpose Amount Nov 27, 2025 Admin & Office OFFICE SUPPLIES $211
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DESCRIPT 100% $3,069 8 disbs lapsed
Nov 5, 2025 → Mar 11, 2026 · avg gap 18d between disbursements · last disbursement 132d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 96% $2,899 3 disbs regular
Jan 14, 2026 → Mar 9, 2026 · avg gap 27d between disbursements · last disbursement 134d agoDate Category Purpose Amount Apr 9, 2026 — TEXTING SERVICES $888 Mar 9, 2026 Other / Unclassified TEXTING SERVICES $604 Feb 9, 2026 Other / Unclassified TEXTING SERVICES $990 Jan 14, 2026 Other / Unclassified TEXTING SERVICES $1,304 Dec 4, 2025 Digital TEXTING SERVICES $770 Dec 4, 2025 Digital MESSAGING $702 Oct 20, 2025 Digital TEXTING SERVICES $1,432 -
KEYSTONE BUTTONEER 4% $115 1 disb
Feb 17, 2026 → Feb 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUGLAS, JUSTIN 77% $2,194 5 disbs lumpy
Dec 10, 2025 → Feb 27, 2026 · avg gap 20d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTAPRINT 20% $566 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Print & Mail PRINTING $566 -
USPS 3% $94 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Print & Mail POSTAGE $94
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,526 | 41 |
| Legal & Compliance | $13,580 | 7 |
| Media | $9,786 | 10 |
| Digital | $7,907 | 9 |
| Strategy & Research | $6,525 | 6 |
| Travel & Events | $3,795 | 47 |
| Admin & Office | $3,081 | 9 |
| Software & Tech | $3,069 | 8 |
| Other / Unclassified | $3,014 | 4 |
| Print & Mail | $2,854 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $70 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $8 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $5 |
| Apr 27, 2026 | HARRISTOWN ENTERPRISES INC | FACILITY RENTAL | $304 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $16 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $16 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $8 |
| Apr 27, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Apr 27, 2026 | 24HOURWRISTBANDS.COM | CAMPAIGN MERCHANDISE: T-SHIRTS | $840 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $54 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $4 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $26 |
| Apr 24, 2026 | KENNEDY PRINTING COMPANY INC | CAMPAIGN MERCHANDISE: DOOR HANGERS | $687 |
| Apr 23, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $27 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $9 |
| Apr 22, 2026 | KENNEDY PRINTING COMPANY INC | CAMPAIGN MERCHANDISE: DOOR HANGERS | $674 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $35 |
| Apr 21, 2026 | KENNEDY PRINTING COMPANY INC | CAMPAIGN MERCHANDISE: YARD SIGNS | $1,536 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $204 |
| Apr 16, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250 |