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 → 0.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-02 → 2026-07-01
2/12 categories filled · 4 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 · 2025-07-01 → 2026-07-01
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 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.
12-month spend by category
$106K across 12 months
Recent activity last 90 days
- · Jul 1, 2026 $5K to STAGE LEFT STRATEGIES
- · Jun 26, 2026 $80 to INTUIT QUICKBOOKS
- · Jun 11, 2026 $69 to DESCRIPT
- · Jun 9, 2026 $462 to SWITCHBOARD PUBLIC BENEFIT CORP.
- · Jun 8, 2026 $1K to TEXTING FOR LESS
- · Jun 8, 2026 $500 to OPERATIVE
- · May 26, 2026 $80 to INTUIT QUICKBOOKS
- · May 19, 2026 $36 to Uber Technologies, Inc.
- · May 19, 2026 $11 to ActBlue Technical Services, Inc.
- · May 18, 2026 $2K to STAGE LEFT STRATEGIES
- · May 18, 2026 $2K to PEACH, NORA
- · May 18, 2026 $1K to KENNEDY PRINTING CO
- · May 18, 2026 $216 to Uber Technologies, Inc.
- · May 18, 2026 $141 to ActBlue Technical Services, Inc.
- · May 15, 2026 $4K to STAGE LEFT STRATEGIES
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 159d 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 134d agoDate Category Purpose Amount May 19, 2026 — CREDIT CARD PROCESSING FEES $11 May 18, 2026 — CREDIT CARD PROCESSING FEES $141 May 13, 2026 — CREDIT CARD PROCESSING FEES $132 May 4, 2026 — CREDIT CARD PROCESSING FEES $251 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
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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 159d agoDate Category Purpose Amount May 8, 2026 — COMPLIANCE SERVICES $2,250 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 Jun 26, 2026 — SOFTWARE $80 May 26, 2026 — SOFTWARE $80 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 139d 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 237d 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 251d agoDate Category Purpose Amount Jun 9, 2026 — TEXTING SERVICES $462 May 7, 2026 — TEXTING SERVICES $278 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 146d 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 204d 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 135d agoDate Category Purpose Amount May 19, 2026 — TRAVEL EXPENSES $36 May 18, 2026 — TRAVEL EXPENSES $216 May 15, 2026 — TRAVEL EXPENSES $69 May 14, 2026 — TRAVEL EXPENSES $7 May 14, 2026 — TRAVEL EXPENSES $5 May 14, 2026 — TRAVEL EXPENSES $17 May 14, 2026 — TRAVEL EXPENSES $24 May 14, 2026 — TRAVEL EXPENSES $2 May 14, 2026 — TRAVEL EXPENSES $26 May 13, 2026 — TRAVEL EXPENSES $8 -
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 166d 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 154d 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 156d agoDate Category Purpose Amount Jun 9, 2026 — TEXTING SERVICES $462 May 7, 2026 — TEXTING SERVICES $278 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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KENNEDY PRINTING CO 63% $1,786 4 disbs regular
Dec 10, 2025 → Feb 27, 2026 · avg gap 26d between disbursements · last disbursement 166d agoDate Category Purpose Amount May 18, 2026 — CAMPAIGN MERCHANDISE: YARD SIGNS $1,082 May 13, 2026 — CAMPAIGN MERCHANDISE: YARD SIGNS $1,136 May 6, 2026 — CAMPAIGN MERCHANDISE: YARD SIGNS $687 Apr 30, 2026 — CAMPAIGN MERCHANDISE: PALM CARDS $2,525 Apr 24, 2026 — CAMPAIGN MERCHANDISE: DOOR HANGERS $687 Apr 22, 2026 — CAMPAIGN MERCHANDISE: DOOR HANGERS $674 Apr 21, 2026 — CAMPAIGN MERCHANDISE: YARD SIGNS $1,536 Apr 10, 2026 — PRINTING $349 Feb 27, 2026 Print & Mail PRINTING $185 Feb 4, 2026 Print & Mail PRINTING $300 -
VISTAPRINT 20% $566 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Print & Mail PRINTING $566 -
DOUGLAS, JUSTIN 14% $408 1 disb
Jan 14, 2026 → Jan 14, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 |
|---|---|---|---|
| Jul 1, 2026 | STAGE LEFT STRATEGIES | FUNDRAISING CONSULTING | $4,775 |
| Jun 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Jun 11, 2026 | DESCRIPT | VIDEO PRODUCTION SOFTWARE | $69 |
| Jun 9, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $462 |
| Jun 8, 2026 | TEXTING FOR LESS | TEXTING SERVICES | $1,024 |
| Jun 8, 2026 | OPERATIVE | SOFTWARE | $500 |
| May 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| May 19, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $36 |
| May 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| May 18, 2026 | PEACH, NORA | CAMPAIGN MANAGEMENT CONSULTING | $1,815 |
| May 18, 2026 | KENNEDY PRINTING CO | CAMPAIGN MERCHANDISE: YARD SIGNS | $1,082 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $141 |
| May 18, 2026 | STAGE LEFT STRATEGIES | TEXTING SERVICES | $2,000 |
| May 18, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $216 |
| May 15, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $69 |
| May 15, 2026 | STAGE LEFT STRATEGIES | FUNDRAISING CONSULTING | $3,500 |
| May 14, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $7 |
| May 14, 2026 | GAMUT THEATRE GROUP | FACILITY RENTAL | $414 |
| May 14, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $5 |
| May 14, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $17 |