MANNION, NANCY
U.S. House PA · C00910943 · 2026 cycle
Filings through Apr 29, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $19K/mo burn → 0.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 9
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$73K across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $14K to MANNION, NANCY — 2×+ this campaign's average Travel & Events
- ⚡ Dec 31, 2025 $8K to MANNION, NANCY — 2×+ this campaign's average Travel & Events
- ⚡ Dec 31, 2025 $5K to MANNION, NANCY — 2×+ this campaign's average Digital
- 🆕 Oct 14, 2025 first $8K to ACUITY POLITICS, LLC — new vendor relationship Print & Mail
- · Dec 31, 2025 $1K to MANNION, NANCY Admin & Office
- · Dec 31, 2025 $1K to MANNION, NANCY Admin & Office
- · Dec 31, 2025 $1K to MANNION, NANCY Print & Mail
- · Dec 31, 2025 $913 to MANNION, NANCY Print & Mail
- · Dec 31, 2025 $795 to MANNION, NANCY Media
- · Dec 31, 2025 $724 to MANNION, NANCY Travel & Events
- · Dec 31, 2025 $712 to MANNION, NANCY Print & Mail
- · Dec 31, 2025 $501 to MANNION, NANCY Admin & Office
- · Dec 31, 2025 $472 to MANNION, NANCY Admin & Office
- · Dec 31, 2025 $350 to MANNION, NANCY Travel & Events
- · Dec 31, 2025 $350 to MANNION, NANCY Admin & Office
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 167d 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 Dec 31, 2025 Fundraising MERCHANT FEES $113 Dec 28, 2025 Fundraising MERCHANT FEES $32 Dec 21, 2025 Fundraising MERCHANT FEES $116 Dec 14, 2025 Fundraising MERCHANT FEES $31 Dec 7, 2025 Fundraising MERCHANT FEES $18 Nov 30, 2025 Fundraising MERCHANT FEES $42 Nov 23, 2025 Fundraising MERCHANT FEES $27 Nov 16, 2025 Fundraising MERCHANT FEES $13 Nov 9, 2025 Fundraising MERCHANT FEES $12 Nov 2, 2025 Fundraising MERCHANT FEES $10
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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 196d agoDate Category Purpose Amount 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 167d 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 167d 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 167d 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 167d 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 193d agoDate Category Purpose Amount 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 167d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $113 Dec 28, 2025 Fundraising MERCHANT FEES $32 Dec 21, 2025 Fundraising MERCHANT FEES $116 Dec 14, 2025 Fundraising MERCHANT FEES $31 Dec 7, 2025 Fundraising MERCHANT FEES $18 Nov 30, 2025 Fundraising MERCHANT FEES $42 Nov 23, 2025 Fundraising MERCHANT FEES $27 Nov 16, 2025 Fundraising MERCHANT FEES $13 Nov 9, 2025 Fundraising MERCHANT FEES $12 Nov 2, 2025 Fundraising MERCHANT FEES $10 -
AMALGAMATED BANK 14% $267 3 disbs regular
Oct 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Dec 31, 2025 | MANNION, NANCY | GENERAL CAMPAIGN CONSULTING | $116 |
| Dec 31, 2025 | MANNION, NANCY | PRINTING | $324 |
| Dec 31, 2025 | MANNION, NANCY | POSTAGE | $712 |
| Dec 31, 2025 | MANNION, NANCY | EVENT ENTERTAINMENT | $350 |
| Dec 31, 2025 | MANNION, NANCY | TELEPHONE EXPENSE | $501 |
| Dec 31, 2025 | MANNION, NANCY | PHOTOGRAPHY SERVICES | $225 |
| Dec 31, 2025 | MANNION, NANCY | PRINTING | $89 |
| Dec 31, 2025 | MANNION, NANCY | OFFICE SUPPLIES | $1,127 |
| Dec 31, 2025 | MANNION, NANCY | SECURITY SERVICES | $1,025 |
| Dec 31, 2025 | MANNION, NANCY | PHOTOGRAPHY SERVICES | $795 |
| Dec 31, 2025 | MANNION, NANCY | OFFICE SUPPLIES | $95 |
| Dec 31, 2025 | MANNION, NANCY | VENUE RENTAL | $14,250 |
| Dec 31, 2025 | MANNION, NANCY | EQUIPMENT | $472 |
| Dec 31, 2025 | MANNION, NANCY | DIGITAL CONSULTING | $5,396 |
| Dec 31, 2025 | MANNION, NANCY | REFRESHMENTS | $724 |
| Dec 31, 2025 | MANNION, NANCY | POSTAGE | $11 |
| Dec 31, 2025 | MANNION, NANCY | PRINTING | $913 |
| Dec 31, 2025 | MANNION, NANCY | EQUIPMENT | $350 |
| Dec 31, 2025 | MANNION, NANCY | CATERING | $7,737 |
| Dec 31, 2025 | MANNION, NANCY | REFRESHMENTS | $123 |