MANNION, NANCY
U.S. House PA · C00910943 · 2026 cycle
Filings through Apr 29, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $17K/mo burn → 0.9 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
2/12 categories filled · 2 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 4
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 1 individuals
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12-month spend by category
$73K across 12 months
Recent activity last 90 days
- ⚡ Apr 8, 2026 $6K to CAPITOL PROMOTIONS — 2×+ this campaign's average
- 🆕 Apr 27, 2026 first $6K to PENNSYLVANIA DEMOCRATIC PARTY — new vendor relationship
- · Jun 30, 2026 $524 to MANNION, NANCY
- · Jun 30, 2026 $223 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $100 to AMALGAMATED BANK
- · Jun 29, 2026 $3 to MANNION, NANCY
- · Jun 28, 2026 $62 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $14 to MANNION, NANCY
- · Jun 23, 2026 $4 to MANNION, NANCY
- · Jun 21, 2026 $101 to ActBlue Technical Services, Inc.
- · Jun 20, 2026 $129 to MANNION, NANCY
- · Jun 19, 2026 $19 to MANNION, NANCY
- · Jun 18, 2026 $106 to MANNION, NANCY
- · Jun 17, 2026 $611 to CAPITOL PROMOTIONS
- · Jun 15, 2026 $200 to LANDS' END
Vendors by service category 8 categories
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MANNION, NANCY 100% $23,579 7 disbs lumpy
Nov 4, 2025 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 0% $42 1 disb infrastructure
Oct 19, 2025 → Oct 19, 2025Date Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $223 Jun 28, 2026 — MERCHANT FEES $62 Jun 21, 2026 — MERCHANT FEES $101 Jun 14, 2026 — MERCHANT FEES $136 Jun 7, 2026 — MERCHANT FEES $23 May 31, 2026 — MERCHANT FEES $128 May 24, 2026 — MERCHANT FEES $206 May 19, 2026 — MERCHANT FEES $29 May 17, 2026 — MERCHANT FEES $92 May 10, 2026 — MERCHANT FEES $87
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ACUITY POLITICS, LLC 71% $12,500 3 disbs regular
Oct 14, 2025 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 278d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE SERVICES $2,500 May 4, 2026 — COMPLIANCE SERVICES $2,500 Apr 14, 2026 — COMPLIANCE SERVICES $2,500 Mar 2, 2026 — COMPLIANCE SERVICES $2,500 Feb 20, 2026 — COMPLIANCE SERVICES $2,500 Jan 14, 2026 — COMPLIANCE SERVICES $2,500 Dec 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Nov 20, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Oct 14, 2025 Print & Mail COMPLIANCE SERVICES $7,500 -
ART PRINTING 29% $5,180 8 disbs lapsed
Jul 25, 2025 → Dec 31, 2025 · avg gap 23d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRIGGS, LOWELL 100% $14,691 6 disbs lapsed
Jul 24, 2025 → Dec 31, 2025 · avg gap 32d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JCQ 100% $7,436 3 disbs lapsed
Sep 9, 2025 → Dec 31, 2025 · avg gap 57d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANNION, NANCY 100% $3,571 6 disbs lumpy
Dec 31, 2025 → Dec 31, 2025 · avg gap 0d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JCQ 76% $2,500 1 disb
Aug 10, 2025 → Aug 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 24% $795 3 disbs lumpy
Oct 31, 2025 → Dec 5, 2025 · avg gap 18d between disbursements · last disbursement 275d agoDate Category Purpose Amount Jun 4, 2026 — SOFTWARE $445 Jun 4, 2026 — SOFTWARE $265 May 11, 2026 — SOFTWARE $445 May 11, 2026 — SOFTWARE $265 Apr 17, 2026 — SOFTWARE $265 Apr 1, 2026 — SOFTWARE $265 Feb 27, 2026 — SOFTWARE $265 Dec 5, 2025 Software & Tech SOFTWARE $265 Nov 5, 2025 Software & Tech SOFTWARE $265 Oct 31, 2025 Software & Tech SOFTWARE $265
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ActBlue Technical Services, Inc. 86% $1,601 26 disbs lapsedinfrastructure
Jul 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $223 Jun 28, 2026 — MERCHANT FEES $62 Jun 21, 2026 — MERCHANT FEES $101 Jun 14, 2026 — MERCHANT FEES $136 Jun 7, 2026 — MERCHANT FEES $23 May 31, 2026 — MERCHANT FEES $128 May 24, 2026 — MERCHANT FEES $206 May 19, 2026 — MERCHANT FEES $29 May 17, 2026 — MERCHANT FEES $92 May 10, 2026 — MERCHANT FEES $87 -
AMALGAMATED BANK 14% $267 3 disbs regular
Oct 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEES $100 May 28, 2026 — BANK FEES $111 Apr 28, 2026 — BANK FEES $95 Mar 27, 2026 — BANK FEES $78 Feb 27, 2026 — BANK FEES $94 Jan 29, 2026 — BANK FEES $94 Dec 30, 2025 Fundraising BANK FEES $78 Nov 26, 2025 Fundraising BANK FEES $94 Oct 29, 2025 Fundraising BANK FEES $94
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MANNION, NANCY 100% $1,020 2 disbs lumpy
Dec 31, 2025 → Dec 31, 2025 · avg gap 0d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Travel & Events | $23,621 | 8 |
| Print & Mail | $17,680 | 11 |
| Strategy & Research | $14,691 | 6 |
| Digital | $7,436 | 3 |
| Admin & Office | $3,571 | 6 |
| Software & Tech | $3,295 | 4 |
| Fundraising | $1,868 | 29 |
| Media | $1,020 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | MANNION, NANCY | PO BOX FEE | $524 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $223 |
| Jun 29, 2026 | MANNION, NANCY | PRINTING | $3 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $100 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $62 |
| Jun 24, 2026 | MANNION, NANCY | SHIPPING | $14 |
| Jun 23, 2026 | MANNION, NANCY | SHIPPING | $4 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $101 |
| Jun 20, 2026 | MANNION, NANCY | EVENT SUPPLIES | $129 |
| Jun 19, 2026 | MANNION, NANCY | OFFICE SUPPLIES | $19 |
| Jun 18, 2026 | MANNION, NANCY | MEALS | $106 |
| Jun 17, 2026 | CAPITOL PROMOTIONS | PRINTING | $611 |
| Jun 15, 2026 | LANDS' END | EQUIPMENT | $200 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $136 |
| Jun 9, 2026 | MANNION, NANCY | TELEPHONE EXPENSES | $165 |
| Jun 8, 2026 | MANNION, NANCY | EVENT FEE | $80 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $23 |
| Jun 6, 2026 | MANNION, NANCY | PRINTING | $5 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $445 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $265 |