LACORE, NANCY
U.S. House SC · C00935379 · 2026 cycle
$1.03M
Total raised
$451K
Total spent
$578K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $351K/mo (last 90d ÷ 3)
Runway projection
$578K cash on hand · $351K/mo burn → 1.6 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 28, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 14, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $49K to SB DIGITAL, INC. — 2×+ this campaign's average
- ⚡ Mar 17, 2026 $29K to CIRCUIT TEXTING LLC — 2×+ this campaign's average
- 🆕 May 15, 2026 first $8K to THE WRIGHT CONNECTION LLC — new vendor relationship
- 🆕 May 8, 2026 first $100K to Polaris Campaigns Inc — new vendor relationship
- 🆕 Apr 20, 2026 first $18K to SPIROS CONSULTING — new vendor relationship
- 🆕 Apr 16, 2026 first $11K to SANDS GENOVA STRATEGIC — new vendor relationship
- 🆕 Apr 16, 2026 first $8K to EMILYS LIST — new vendor relationship
- 🆕 Apr 2, 2026 first $7K to MB CONSULTING — new vendor relationship
- 🆕 Mar 12, 2026 first $17K to CIRCUIT TEXTING LLC — new vendor relationship
- 🆕 Mar 6, 2026 first $5K to MCINTOSH CONSULTING, LLC — new vendor relationship
- 🌅 May 28, 2026 $100K to Polaris Campaigns Inc — vendor onboarded in last 30 days
- 🌅 May 21, 2026 $100K to Polaris Campaigns Inc — vendor onboarded in last 30 days
- 🌅 May 15, 2026 $100K to Polaris Campaigns Inc — vendor onboarded in last 30 days
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | VALKYRIE STRATEGIES, LLC | POSTAGE | $15,373 |
| Jun 3, 2026 | VALKYRIE STRATEGIES, LLC | POSTAGE | $11,440 |
| Jun 3, 2026 | VALKYRIE STRATEGIES, LLC | DIRECT MAIL SERVICES | $18,948 |
| Jun 3, 2026 | VALKYRIE STRATEGIES, LLC | DIRECT MAIL SERVICES | $18,233 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,183 |
| Jun 2, 2026 | SCALE TO WIN | TEXT MESSAGING SERVICES | $1,579 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEE | $136 |
| Jun 2, 2026 | Google LLC | SOFTWARE RENTAL | $265 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,706 |
| Jun 1, 2026 | TOWNSEND, BRYNN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $25 |
| Jun 1, 2026 | SPRINGHILL SUITES BY MARRIOTT COLUMBIA FORT MEADE AREA | LODGING | $172 |
| Jun 1, 2026 | SPRINGHILL SUITES BY MARRIOTT COLUMBIA FORT MEADE AREA | LODGING | $22 |
| Jun 1, 2026 | SPRINGHILL SUITES BY MARRIOTT COLUMBIA FORT MEADE AREA | LODGING | $32 |
| Jun 1, 2026 | RYAN, KENNETH | POSTAGE | $82 |
| Jun 1, 2026 | OATH VOTE | CREDIT CARD FEES | $260 |
| Jun 1, 2026 | EMAIL OCTOPUS | SOFTWARE RENTAL | $648 |
| Jun 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $258 |
| May 31, 2026 | PARAGON | CREDIT CARD FEES | $18 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,548 |
| May 28, 2026 | Polaris Campaigns Inc | MEDIA ADVERTISING | $100,006 |