CORTESE, MIKE
U.S. House TN · C00911248 · 2026 cycle
Filings through Mar 31, 2026 · burn $58K/mo (last 90d ÷ 3)
Runway projection
$150K cash on hand · $58K/mo burn → 2.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 7 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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$97K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $5K to Gusto, Inc.
- · Jun 30, 2026 $356 to ActBlue, LLC
- · Jun 30, 2026 $259 to Oath Strategies
- · Jun 30, 2026 $8 to NUMERO
- · Jun 29, 2026 $120 to Nashville Pride
- · Jun 29, 2026 $82 to Nashville Pride
- · Jun 29, 2026 $45 to Nashville Pride
- · Jun 29, 2026 $11 to Nashville Pride
- · Jun 29, 2026 $11 to Nashville Pride
- · Jun 28, 2026 $778 to ActBlue, LLC
- · Jun 25, 2026 $2K to Gusto, Inc.
- · Jun 24, 2026 $63 to T-MOBILE
- · Jun 22, 2026 $95 to TRUIST
- · Jun 21, 2026 $644 to ActBlue, LLC
- · Jun 21, 2026 $100 to ActBlue, LLC
Vendors by service category 9 categories
-
RAWLINGS, CAMERON 52% $14,304 5 disbs lumpy
Aug 14, 2025 → Sep 30, 2025 · avg gap 12d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Gusto, Inc. 48% $13,336 13 disbs lapsedinfrastructure
Aug 14, 2025 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL $4,844 Jun 25, 2026 — PAYROLL $1,600 Jun 15, 2026 — PAYROLL $4,844 Jun 2, 2026 — PAYROLL FEE $81 May 29, 2026 — PAYROLL $4,844 May 15, 2026 — PAYROLL $4,844 May 5, 2026 — PAYROLL FEE $81 Apr 30, 2026 — PAYROLL $4,844 Apr 15, 2026 — PAYROLL $4,901 Apr 3, 2026 — PAYROLL FEE $81
-
ActBlue, LLC 38% $7,986 27 disbs lapsedinfrastructure
Jul 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 226d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $356 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $778 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $100 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $644 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $269 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $416 May 31, 2026 — CREDIT CARD PROCESSING FEES $407 May 24, 2026 — CREDIT CARD PROCESSING FEES $865 May 17, 2026 — CREDIT CARD PROCESSING FEES $776 May 10, 2026 — CREDIT CARD PROCESSING FEES $20 -
EDITH TILLER 33% $7,000 6 disbs lumpy
Oct 1, 2025 → Dec 10, 2025 · avg gap 14d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NUMERO 20% $4,125 3 disbs regular
Oct 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jun 30, 2026 — SOFTWARE $8 Apr 7, 2026 — SOFTWARE $76 Mar 31, 2026 — SOFTWARE $4 Mar 17, 2026 — SOFTWARE $19 Mar 2, 2026 — SOFTWARE $35 Mar 2, 2026 — SOFTWARE $1,375 Feb 24, 2026 — SOFTWARE $1 Feb 2, 2026 — SOFTWARE $1,430 Jan 2, 2026 — SOFTWARE $1,375 Dec 1, 2025 Fundraising SOFTWARE $1,375 -
Oath Strategies 8% $1,718 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $259 Jan 20, 2026 — CREDIT CARD PROCESSING FEES $259 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,718 -
TRUIST 1% $264 4 disbs regular
Oct 21, 2025 → Dec 22, 2025 · avg gap 21d between disbursements · last disbursement 235d agoDate Category Purpose Amount Jun 22, 2026 — BANK FEES $95 May 21, 2026 — BANK FEES $135 Apr 21, 2026 — BANK FEES $35 Mar 24, 2026 — BANK FEES $80 Feb 23, 2026 — BANK FEES $120 Jan 20, 2026 — BANK FEES $40 Dec 22, 2025 Fundraising BANK FEES $67 Nov 25, 2025 Fundraising BANK FEES $45 Nov 21, 2025 Fundraising BANK FEES $112 Oct 21, 2025 Fundraising BANK FEES $40
-
Sunport Strategies 100% $16,954 5 disbs lapsed
Aug 12, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 247d agoDate Category Purpose Amount Jun 3, 2026 — GENERAL CAMPAIGN CONSULTING $3,500 May 11, 2026 — GENERAL CAMPAIGN CONSULTING $4,300 Apr 7, 2026 — GENERAL CAMPAIGN CONSULTING $4,411 Mar 3, 2026 — GENERAL CAMPAIGN CONSULTING $4,650 Jan 28, 2026 — GENERAL CAMPAIGN CONSULTING $5,573 Jan 5, 2026 — GENERAL CAMPAIGN CONSULTING $2,500 Dec 10, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,454 Oct 28, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,500 Oct 1, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000 Sep 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
-
MIKE CORTESE 100% $11,067 1 disb
Oct 27, 2025 → Oct 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SB DIGITAL, INC. 91% $7,300 2 disbs lapsed
Aug 6, 2025 → Dec 8, 2025 · avg gap 124d between disbursements · last disbursement 249d agoDate Category Purpose Amount Dec 8, 2025 Digital DIGITAL CONSULTING $300 Aug 6, 2025 Digital TEXTING AND ACQUISTION $7,000 -
Google LLC 9% $742 5 disbs lumpy
Oct 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 1, 2026 — EMAIL SERVICES $232 Jun 1, 2026 — EMAIL SERVICES $116 May 4, 2026 — EMAIL SERVICES $93 May 4, 2026 — EMAIL SERVICES $232 Apr 1, 2026 — EMAIL SERVICES $231 Mar 2, 2026 — EMAIL SERVICES $203 Feb 2, 2026 — EMAIL SERVICES $199 Jan 2, 2026 — EMAIL SERVICES $174 Dec 2, 2025 Digital EMAIL SERVICES $174 Nov 10, 2025 Digital EMAIL SERVICES $86
-
DAVIDSON COUNTY DEMOCRATS 48% $2,485 2 disbs lumpy
Sep 9, 2025 → Nov 30, 2025 · avg gap 82d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TENNESSEE DEMOCRATIC PARTY 39% $2,000 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Aug 14, 2025 Travel & Events EVENT CONTRIBUTION $2,000 -
SOUTHWEST 13% $692 4 disbs lumpy
Oct 29, 2025 → Nov 10, 2025 · avg gap 4d between disbursements · last disbursement 277d agoDate Category Purpose Amount Jan 20, 2026 — AIRFARE $36 Jan 16, 2026 — AIRFARE $35 Jan 13, 2026 — AIRFARE $348 Jan 5, 2026 — AIRFARE $310 Nov 10, 2025 Travel & Events AIRFARE $12 Nov 10, 2025 Travel & Events AIRFARE $35 Oct 30, 2025 Travel & Events AIRFARE $10 Oct 29, 2025 Travel & Events AIRFARE $635
-
KG LLC 100% $5,000 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000
-
TILLER, EDITH 100% $1,000 1 disb
Sep 15, 2025 → Sep 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON 52% $389 4 disbs lapsed
Oct 1, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 226d agoDate Category Purpose Amount May 30, 2026 — INTERNET SERVICES $93 May 8, 2026 — INTERNET SERVICES $89 Apr 3, 2026 — INTERNET SERVICES $89 Mar 4, 2026 — INTERNET SERVICES $89 Feb 6, 2026 — INTERNET SERVICES $89 Dec 31, 2025 Admin & Office INTERNET SERVICES $89 Dec 2, 2025 Admin & Office INTERNET SERVICES $89 Nov 3, 2025 Admin & Office INTERNET SERVICES $89 Oct 1, 2025 Admin & Office INTERNET SERVICES $121 -
UPS 48% $360 1 disb
Oct 8, 2025 → Oct 8, 2025Date Category Purpose Amount Oct 8, 2025 Admin & Office PO BOX SERVICES $360
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 |
|---|---|---|
| Wages & Payroll | $27,640 | 18 |
| Fundraising | $21,093 | 41 |
| Strategy & Research | $16,954 | 5 |
| Contributions & Transfers | $11,067 | 1 |
| Digital | $8,042 | 7 |
| Travel & Events | $5,177 | 7 |
| Legal & Compliance | $5,000 | 1 |
| Other / Unclassified | $1,000 | 1 |
| Admin & Office | $749 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $259 |
| Jun 30, 2026 | NUMERO | SOFTWARE | $8 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL | $4,844 |
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $356 |
| Jun 29, 2026 | Nashville Pride | EVENT TICKET | $120 |
| Jun 29, 2026 | Nashville Pride | EVENT TICKET | $45 |
| Jun 29, 2026 | Nashville Pride | EVENT TICKET | $11 |
| Jun 29, 2026 | Nashville Pride | EVENT TICKET | $11 |
| Jun 29, 2026 | Nashville Pride | EVENT TICKET | $82 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $778 |
| Jun 25, 2026 | Gusto, Inc. | PAYROLL | $1,600 |
| Jun 24, 2026 | T-MOBILE | TELEPHONE | $63 |
| Jun 22, 2026 | TRUIST | BANK FEES | $95 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $100 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $644 |
| Jun 18, 2026 | TILLER SHERIDAN STRATEGIES | FUNDRAISING CONSULTING | $1,250 |
| Jun 15, 2026 | WALMART | OFFICE SUPPLIES | $11 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL | $4,844 |
| Jun 14, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $269 |
| Jun 11, 2026 | Kroger | OFFICE SUPPLIES | $70 |