BARNETT, MICHAELA
U.S. House TN · C00920520 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$31K cash on hand · $50K/mo burn → 0.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-17 → 2026-07-17
3/12 categories filled · 3 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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$60K across 12 months
Recent activity last 90 days
- ⚡ Jul 17, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jul 2, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 17, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 29, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 May 8, 2026 first $5K to L2, INC. — new vendor relationship
- · Jul 17, 2026 $3K to Gusto, Inc.
- · Jul 17, 2026 $354 to MONKEY'S BAR
- · Jul 17, 2026 $252 to ActBlue Technical Services, Inc.
- · Jul 17, 2026 $233 to Gusto, Inc.
- · Jul 17, 2026 $195 to USPS POST OFFICE
- · Jul 15, 2026 $375 to For Tha Masses LLC
- · Jul 14, 2026 $350 to STAIR COMPANY, INC.
- · Jul 13, 2026 $620 to KNIGHT, AMY
Vendors by service category 8 categories
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A/B STUDIOS 63% $13,900 5 disbs lumpy
Oct 14, 2025 → Nov 17, 2025 · avg gap 9d between disbursements · last disbursement 289d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Robin Easter Design 37% $8,194 2 disbs lumpy
Oct 15, 2025 → Dec 19, 2025 · avg gap 65d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jul 8, 2026 — DESIGN CONSULTING $1,967 Jun 11, 2026 — DESIGN CONSULTING $26 Apr 22, 2026 — DESIGN CONSULTING $281 Dec 19, 2025 Strategy & Research DESIGN CONSULTING $2,731 Oct 15, 2025 Strategy & Research DESIGN CONSULTING $5,463
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Gusto, Inc. 99% $18,783 18 disbs lumpyinfrastructure
Nov 26, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jul 17, 2026 — PAYROLL $11,320 Jul 17, 2026 — PAYROLL ITEM $233 Jul 17, 2026 — PAYROLL TAXES $3,024 Jul 2, 2026 — PAYROLL $10,469 Jul 2, 2026 — PAYROLL TAXES $2,680 Jul 2, 2026 — PAYROLL $615 Jul 2, 2026 — PAYROLL PROCESSING FEES $279 Jun 17, 2026 — MILEAGE REIMBURSEMENT $78 Jun 17, 2026 — PAYROLL $10,539 Jun 17, 2026 — PAYROLL ITEM $150 -
A/B STUDIOS 1% $268 1 disb
Nov 26, 2025 → Nov 26, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAY VENTURES LLC 100% $7,500 3 disbs regular
Nov 18, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 54% $2,581 16 disbs lapsedinfrastructure
Sep 28, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jul 17, 2026 — SERVICE FEE $252 Jul 12, 2026 — SERVICE FEE $430 Jul 5, 2026 — SERVICE FEE $345 Jun 30, 2026 — SERVICE FEE $407 Jun 28, 2026 — SERVICE FEE $452 Jun 21, 2026 — SERVICE FEE $207 Jun 14, 2026 — SERVICE FEE $607 Jun 7, 2026 — SERVICE FEE $558 May 31, 2026 — SERVICE FEE $804 May 24, 2026 — SERVICE FEE $108 -
NUMERO 31% $1,473 2 disbs lumpy
Dec 7, 2025 → Dec 23, 2025 · avg gap 16d between disbursements · last disbursement 253d agoDate Category Purpose Amount Jul 6, 2026 — SERVICE FEE $1 Jul 2, 2026 — FUNDRAISING SOFTWARE FEE $159 Jun 3, 2026 — FUNDRAISING SOFTWARE FEE $420 Jun 2, 2026 — FUNDRAISING SOFTWARE FEE $1,361 Jun 1, 2026 — SERVICE FEE $3 May 5, 2026 — SERVICE FEE $68 May 3, 2026 — FUNDRAISING SOFTWARE FEE $1,194 Apr 28, 2026 — SERVICE FEE $127 Apr 21, 2026 — SERVICE FEE $70 Apr 14, 2026 — SERVICE FEE $48 -
AMALGAMATED BANK 8% $387 3 disbs regular
Oct 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 246d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEE $98 May 28, 2026 — BANK FEE $101 Apr 28, 2026 — BANK FEE $94 Mar 27, 2026 — BANK FEE $114 Feb 27, 2026 — BANK FEE $98 Jan 29, 2026 — BANK FEE $110 Dec 30, 2025 Fundraising BANK FEE $82 Nov 26, 2025 Fundraising BANK FEE $275 Oct 29, 2025 Fundraising BANK FEE $30 -
Gusto, Inc. 7% $349 1 disb infrastructure
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Jul 17, 2026 — PAYROLL $11,320 Jul 17, 2026 — PAYROLL ITEM $233 Jul 17, 2026 — PAYROLL TAXES $3,024 Jul 2, 2026 — PAYROLL $10,469 Jul 2, 2026 — PAYROLL TAXES $2,680 Jul 2, 2026 — PAYROLL $615 Jul 2, 2026 — PAYROLL PROCESSING FEES $279 Jun 17, 2026 — MILEAGE REIMBURSEMENT $78 Jun 17, 2026 — PAYROLL $10,539 Jun 17, 2026 — PAYROLL ITEM $150
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BORDERLAND TEES 100% $3,441 3 disbs lumpy
Dec 8, 2025 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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865 Studio Shirts 100% $1,449 2 disbs lumpy
Oct 27, 2025 → Dec 5, 2025 · avg gap 39d between disbursements · last disbursement 271d agoDate Category Purpose Amount Mar 22, 2026 — GRAPHIC DESIGN (SHIRTS) $257 Dec 5, 2025 Other / Unclassified GRAPHIC DESIGN (SHIRTS) $384 Oct 27, 2025 Other / Unclassified GRAPHIC DESIGN (SHIRTS) $1,065
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SIDWELL, BRITTANY 83% $1,000 2 disbs regular
Sep 10, 2025 → Oct 15, 2025 · avg gap 35d between disbursements · last disbursement 322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FACEBOOK.COM 17% $204 12 disbs lumpy
Nov 28, 2025 → Dec 26, 2025 · avg gap 3d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jul 10, 2026 — ADVERTISING FEE $184 Jul 6, 2026 — ADVERTISING FEE $184 Jun 30, 2026 — ADVERTISING FEE $184 Jun 26, 2026 — ADVERTISING FEE $118 Jun 22, 2026 — ADVERTISING FEE $184 Jun 17, 2026 — ADVERTISING FEE $184 Jun 12, 2026 — ADVERTISING FEE $184 Jun 8, 2026 — ADVERTISING FEE $184 Jun 3, 2026 — ADVERTISING FEE $184 Jun 1, 2026 — ADVERTISING FEE $184
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HB-FILMS 100% $757 2 disbs regular
Oct 15, 2025 → Nov 4, 2025 · avg gap 20d between disbursements · last disbursement 302d 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 |
|---|---|---|
| Strategy & Research | $22,094 | 7 |
| Wages & Payroll | $19,051 | 19 |
| Legal & Compliance | $7,500 | 3 |
| Fundraising | $4,789 | 22 |
| Print & Mail | $3,441 | 3 |
| Other / Unclassified | $1,449 | 2 |
| Media | $1,204 | 14 |
| Travel & Events | $757 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2026 | USPS POST OFFICE | POSTAGE | $195 |
| Jul 17, 2026 | MONKEY'S BAR | CAMPAIGN EVENT RENTAL FEE | $354 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL | $11,320 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL ITEM | $233 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,024 |
| Jul 17, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $252 |
| Jul 15, 2026 | For Tha Masses LLC | CAMPAIGN MATERIALS DESIGN FEE | $375 |
| Jul 14, 2026 | STAIR COMPANY, INC. | RADIO AD FEE | $350 |
| Jul 13, 2026 | KNIGHT, AMY | T-SHIRT PRINTING FEE | $620 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $430 |
| Jul 10, 2026 | FACEBOOK.COM | ADVERTISING FEE | $184 |
| Jul 8, 2026 | Robin Easter Design | DESIGN CONSULTING | $1,967 |
| Jul 8, 2026 | PRINTING IMAGE | CAMPAIGN LITERATURE - YARD SIGNS | $2,939 |
| Jul 6, 2026 | FACEBOOK.COM | ADVERTISING FEE | $184 |
| Jul 6, 2026 | PRINTSHOP BEER CO. | CAMPAIGN HQ RENT | $500 |
| Jul 6, 2026 | NUMERO | SERVICE FEE | $1 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $345 |
| Jul 3, 2026 | NGP VAN, Inc. (EveryAction) | COMPLIANCE REPORTING SOFTWARE | $1,993 |
| Jul 2, 2026 | Two Bikes | CAMPAIGN MATERIALS | $250 |
| Jul 2, 2026 | TRIUMPH STRATEGIES | CAMPAIGN CONSULTING | $2,500 |