GRONLI, NICOLE
U.S. House SD · C00918961 · 2026 cycle
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$99K cash on hand · $21K/mo burn → 4.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 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
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.
No activity in the last 6 months.
12-month spend by category
$37K across 12 months
Recent activity last 90 days
- 🆕 Jun 1, 2026 first $8K to LONGVIEW IMPACT, INC. — new vendor relationship
- · Jun 30, 2026 $298 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $1K to Gusto, Inc.
- · Jun 29, 2026 $265 to Gusto, Inc.
- · Jun 28, 2026 $308 to ActBlue Technical Services, Inc.
- · Jun 22, 2026 $969 to Cleanslate Design and Print
- · Jun 22, 2026 $245 to ALPHA GRAPHICS INC
- · Jun 21, 2026 $209 to ActBlue Technical Services, Inc.
- · Jun 18, 2026 $3K to BLUE WAVE POLITICAL PARTNERS, LLC
- · Jun 18, 2026 $467 to LA HARRIS & ASSOCIATION
- · Jun 17, 2026 $3K to STANFORD, GRETCHEN
- · Jun 15, 2026 $63 to Coffee Cup Fuel Stop
- · Jun 15, 2026 $38 to Coffee Cup Fuel Stop
- · Jun 14, 2026 $127 to ActBlue Technical Services, Inc.
- · Jun 12, 2026 $2K to Gusto, Inc.
Vendors by service category 9 categories
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BLUE WAVE POLITICAL PARTNERS, LLC 45% $9,000 3 disbs regular
Oct 11, 2025 → Dec 19, 2025 · avg gap 35d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 18, 2026 — CONSULTING / COMPLIANCE $3,000 May 21, 2026 — CONSULTING / COMPLIANCE $3,000 Apr 8, 2026 — CONSULTING / COMPLIANCE $3,000 Mar 17, 2026 — CONSULTING / COMPLIANCE $3,017 Feb 11, 2026 — CONSULTING / COMPLIANCE $3,000 Jan 5, 2026 — CONSULTING / COMPLIANCE $3,000 Dec 19, 2025 Fundraising CONSULTING / COMPLIANCE $3,000 Nov 14, 2025 Fundraising CONSULTING / COMPLIANCE $3,000 Oct 11, 2025 Fundraising CONSULTING / COMPLIANCE $3,000 -
LA HARRIS & ASSOCIATION 43% $8,620 3 disbs lumpy
Oct 27, 2025 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 12% $2,517 18 disbs lapsedinfrastructure
Sep 14, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $298 Jun 28, 2026 — MERCHANT FEES $308 Jun 21, 2026 — MERCHANT FEES $209 Jun 14, 2026 — MERCHANT FEES $127 Jun 7, 2026 — MERCHANT FEES $103 Jun 2, 2026 — MERCHANT FEES $10 May 31, 2026 — MERCHANT FEES $130 May 24, 2026 — MERCHANT FEES $49 May 17, 2026 — MERCHANT FEES $18 May 13, 2026 — MERCHANT PROCESSING FEES $15
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Gusto, Inc. 97% $8,751 11 disbs lumpyinfrastructure
Nov 4, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL TAXES $1,055 Jun 29, 2026 — PAYROLL TAXES $265 Jun 12, 2026 — PAYROLL - SEE DETAILS, IF ITEMIZED $1,787 Jun 12, 2026 — PAYROLL TAXES $403 Jun 2, 2026 — PAYROLL FEES $101 May 28, 2026 — PAYROLL - SEE DETAILS, IF ITEMIZED $2,552 May 28, 2026 — PAYROLL TAXES $653 May 14, 2026 — PAYROLL - SEE DETAILS, IF ITEMIZED $2,552 May 14, 2026 — PAYROLL TAXES $671 May 4, 2026 — PAYROLL FEES $101 -
AMTRUST NORTH AMERICA, INC. 3% $250 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 100% $2,827 3 disbs regular
Oct 16, 2025 → Dec 2, 2025 · avg gap 24d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $800 May 4, 2026 — SOFTWARE $800 Apr 2, 2026 — SOFTWARE $800 Mar 1, 2026 — SOFTWARE $800 Feb 1, 2026 — SOFTWARE $800 Jan 5, 2026 — SOFTWARE $800 Dec 2, 2025 Legal & Compliance SOFTWARE $800 Nov 4, 2025 Legal & Compliance SOFTWARE $800 Oct 16, 2025 Legal & Compliance SOFTWARE $1,227
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PREFERRED PRINTING 43% $641 2 disbs regular
Oct 17, 2025 → Nov 18, 2025 · avg gap 32d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 16% $237 1 disb
Oct 30, 2025 → Oct 30, 2025Date Category Purpose Amount Mar 12, 2026 — OFFICE SUPPLIES $26 Oct 30, 2025 Print & Mail OFFICE SUPPLIES $237 -
ALPHA GRAPHICS 16% $231 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Mar 13, 2026 — PRINTING $224 Oct 9, 2025 Print & Mail PRINTING $231 -
Scratchpad Tees 15% $221 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Print & Mail PRINTING / T-SHIRTS $221 -
UNITED STATES POSTAL SERVICE 10% $156 1 disb
Nov 23, 2025 → Nov 23, 2025Date Category Purpose Amount May 1, 2026 — POSTAGE $261 Apr 8, 2026 — POSTAGE $78 Mar 12, 2026 — POSTAGE $156 Feb 12, 2026 — POSTAGE $125 Jan 13, 2026 — POSTAGE $10 Nov 23, 2025 Print & Mail POSTAGE $156
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GRONLI, NICOLE 100% $1,461 3 disbs lumpy
Sep 18, 2025 → Oct 7, 2025 · avg gap 10d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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M B HASKETT DELICATESSEN 100% $1,020 1 disb
Oct 31, 2025 → Oct 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STARTUP SIOUX FALLS 100% $531 1 disb
Sep 3, 2025 → Sep 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EVERETT PALMER CREATIVE 100% $319 1 disb
Sep 15, 2025 → Sep 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL 100% $200 1 disb
Dec 4, 2025 → Dec 4, 2025No 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 |
|---|---|---|
| Fundraising | $20,136 | 24 |
| Wages & Payroll | $9,001 | 12 |
| Legal & Compliance | $2,827 | 3 |
| Print & Mail | $1,487 | 6 |
| Contributions & Transfers | $1,461 | 3 |
| Travel & Events | $1,020 | 1 |
| Admin & Office | $531 | 1 |
| Media | $319 | 1 |
| Software & Tech | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $298 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,055 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $265 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $308 |
| Jun 22, 2026 | Cleanslate Design and Print | PRINTING / T-SHIRTS | $969 |
| Jun 22, 2026 | ALPHA GRAPHICS INC | PRINTING | $245 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $209 |
| Jun 18, 2026 | LA HARRIS & ASSOCIATION | CONSULTING / FUNDRAISING | $467 |
| Jun 18, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | CONSULTING / COMPLIANCE | $3,000 |
| Jun 17, 2026 | STANFORD, GRETCHEN | CONSULTING / ADMINISTRATION | $2,500 |
| Jun 15, 2026 | Coffee Cup Fuel Stop | TRAVEL / AUTO FUEL | $63 |
| Jun 15, 2026 | Coffee Cup Fuel Stop | TRAVEL / AUTO FUEL | $38 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $127 |
| Jun 12, 2026 | LIV CREATIVE | CONSULTING / COMMUNICATIONS | $400 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL - SEE DETAILS, IF ITEMIZED | $1,787 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $403 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $103 |
| Jun 6, 2026 | OLSON, DENNIS | IN KIND: IN-KIND - BUTTONS | $103 |
| Jun 4, 2026 | White Pages | SOFTWARE | $27 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $800 |