DOUGLAS, JUSTIN
U.S. House PA · C00918698 · 2026 cycle
Filings through Apr 29, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $13K/mo burn → 0.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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 5
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 vendor12-month spend by category
$106K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $45 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $125 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $35 to Uber Technologies, Inc. Travel & Events
- · Mar 27, 2026 $9 to Uber Technologies, Inc. Travel & Events
- · Mar 27, 2026 $8 to Uber Technologies, Inc. Travel & Events
- · Mar 27, 2026 $4 to Uber Technologies, Inc. Travel & Events
- · Mar 26, 2026 $382 to DEVON LINVILLE MEDIA Media
- · Mar 26, 2026 $80 to INTUIT QUICKBOOKS Legal & Compliance
- · Mar 26, 2026 $16 to Uber Technologies, Inc. Travel & Events
- · Mar 23, 2026 $93 to ActBlue Technical Services, Inc. Fundraising
- · Mar 19, 2026 $675 to PEACH, NORA Strategy & Research
- · Mar 17, 2026 $1K to PEACH, NORA Strategy & Research
- · Mar 16, 2026 $118 to ActBlue Technical Services, Inc. Fundraising
- · Mar 12, 2026 $9 to Uber Technologies, Inc. Travel & Events
- · Mar 11, 2026 $94 to USPS Print & Mail
Vendors by service category 10 categories
-
STAGE LEFT STRATEGIES 92% $48,091 9 disbs lapsed
Oct 7, 2025 → Mar 6, 2026 · avg gap 19d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 8% $4,435 32 disbs lumpyinfrastructure
Sep 15, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount 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 Mar 3, 2026 Fundraising CREDIT CARD PROCESSING FEES $85 Feb 24, 2026 Fundraising CREDIT CARD PROCESSING FEES $124 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEES $140 Feb 10, 2026 Fundraising CREDIT CARD PROCESSING FEES $150 Feb 3, 2026 Fundraising CREDIT CARD PROCESSING FEES $104
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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 94d agoDate Category Purpose Amount 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 Mar 26, 2026 Legal & Compliance SOFTWARE $80
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BRAND MOVES 100% $9,786 10 disbs lumpy
Oct 7, 2025 → Mar 26, 2026 · avg gap 19d between disbursements · last disbursement 74d 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 172d 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 186d agoDate Category Purpose Amount 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 81d 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 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Uber Technologies, Inc. 21% $803 40 disbs recent
Feb 2, 2026 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events TRAVEL EXPENSES $35 Mar 27, 2026 Travel & Events TRAVEL EXPENSES $8 Mar 27, 2026 Travel & Events TRAVEL EXPENSES $4 Mar 27, 2026 Travel & Events TRAVEL EXPENSES $9 Mar 26, 2026 Travel & Events TRAVEL EXPENSES $16 Mar 12, 2026 Travel & Events TRAVEL EXPENSES $9 Mar 10, 2026 Travel & Events TRAVEL EXPENSES $29 Mar 10, 2026 Travel & Events TRAVEL EXPENSES $5 Mar 10, 2026 Travel & Events TRAVEL EXPENSES $25 Mar 6, 2026 Travel & Events TRAVEL EXPENSES $12 -
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 101d 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 lumpy
Nov 5, 2025 → Mar 11, 2026 · avg gap 18d between disbursements · last disbursement 89d 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 91d agoDate Category Purpose Amount 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 101d 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
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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $125 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $35 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $8 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $4 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $9 |
| Mar 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Mar 26, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $16 |
| Mar 26, 2026 | DEVON LINVILLE MEDIA | PHOTOGRAPHY SERVICES | $382 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $93 |
| Mar 19, 2026 | PEACH, NORA | CAMPAIGN MANAGEMENT CONSULTING | $675 |
| Mar 17, 2026 | PEACH, NORA | CAMPAIGN MANAGEMENT CONSULTING | $1,425 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $118 |
| Mar 12, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $9 |
| Mar 11, 2026 | DESCRIPT | VIDEO PRODUCTION SOFTWARE | $69 |
| Mar 11, 2026 | USPS | POSTAGE | $94 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $29 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $5 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $25 |
| Mar 9, 2026 | OPERATIVE | SOFTWARE | $500 |