CORTESE, MIKE
U.S. House TN · C00911248 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$150K cash on hand · $15K/mo burn → 9.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 6 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
5/12 categories filled · 6 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 4
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$97K across 12 months
Recent activity last 90 days
- 🌱 Nov 12, 2025 first legal & compliance disbursement of cycle — $5K to KG LLC Legal & Compliance
- 🌱 Oct 27, 2025 first contributions & transfers disbursement of cycle — $11K to MIKE CORTESE Contributions & Transfers
- · Dec 31, 2025 $376 to ActBlue, LLC Fundraising
- · Dec 31, 2025 $89 to VERIZON Admin & Office
- · Dec 28, 2025 $390 to ActBlue, LLC Fundraising
- · Dec 22, 2025 $67 to TRUIST Fundraising
- · Dec 21, 2025 $445 to ActBlue, LLC Fundraising
- · Dec 15, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 14, 2025 $300 to ActBlue, LLC Fundraising
- · Dec 10, 2025 $3K to SUNPORT STRATEGIES Strategy & Research
- · Dec 10, 2025 $1K to TILLER SHERIDAN STRATEGIES Fundraising
- · Dec 8, 2025 $300 to SB DIGITAL, INC. Digital
- · Dec 7, 2025 $306 to ActBlue, LLC Fundraising
- · Dec 2, 2025 $174 to Google LLC Digital
- · Dec 2, 2025 $89 to VERIZON Admin & Office
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 252d 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 176d agoDate Category Purpose Amount Dec 15, 2025 Wages & Payroll PAYROLL $1,942 Dec 2, 2025 Wages & Payroll PAYROLL FEES $75 Nov 28, 2025 Wages & Payroll PAYROLL $1,942 Nov 14, 2025 Wages & Payroll PAYROLL $1,942 Nov 4, 2025 Wages & Payroll PAYROLL FEES $81 Oct 31, 2025 Wages & Payroll PAYROLL $1,942 Oct 2, 2025 Wages & Payroll PAYROLL FEES $72 Sep 30, 2025 Wages & Payroll PAYROLL TAXES $598 Sep 12, 2025 Wages & Payroll PAYROLL TAXES $770 Sep 4, 2025 Wages & Payroll PAYROLL FEE $54
-
ActBlue, LLC 38% $7,986 27 disbs lapsedinfrastructure
Jul 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $376 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $390 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $445 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $300 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $306 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $240 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $407 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $659 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $256 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $109 -
EDITH TILLER 33% $7,000 6 disbs lumpy
Oct 1, 2025 → Dec 10, 2025 · avg gap 14d between disbursements · last disbursement 181d 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 190d agoDate Category Purpose Amount Dec 1, 2025 Fundraising SOFTWARE $1,375 Nov 3, 2025 Fundraising SOFTWARE $1,375 Oct 1, 2025 Fundraising SOFTWARE $1,375 -
Oath Strategies 8% $1,718 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount 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 169d agoDate Category Purpose Amount 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 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 183d 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 189d agoDate Category Purpose Amount Dec 2, 2025 Digital EMAIL SERVICES $174 Nov 10, 2025 Digital EMAIL SERVICES $86 Nov 6, 2025 Digital EMAIL SERVICES $207 Nov 3, 2025 Digital EMAIL SERVICES $159 Oct 2, 2025 Digital EMAIL SERVICES $116
-
DAVIDSON COUNTY DEMOCRATS 48% $2,485 2 disbs lumpy
Sep 9, 2025 → Nov 30, 2025 · avg gap 82d between disbursements · last disbursement 191d 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 211d agoDate Category Purpose Amount 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 160d agoDate Category Purpose Amount 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | VERIZON | INTERNET SERVICES | $89 |
| Dec 31, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $376 |
| Dec 28, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $390 |
| Dec 22, 2025 | TRUIST | BANK FEES | $67 |
| Dec 21, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $445 |
| Dec 15, 2025 | Gusto, Inc. | PAYROLL | $1,942 |
| Dec 14, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $300 |
| Dec 10, 2025 | TILLER SHERIDAN STRATEGIES | FUNDRAISING CONSULTING | $1,250 |
| Dec 10, 2025 | SUNPORT STRATEGIES | GENERAL CAMPAIGN CONSULTING | $3,454 |
| Dec 8, 2025 | SB DIGITAL, INC. | DIGITAL CONSULTING | $300 |
| Dec 7, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $306 |
| Dec 2, 2025 | VERIZON | INTERNET SERVICES | $89 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL FEES | $75 |
| Dec 2, 2025 | Google LLC | EMAIL SERVICES | $174 |
| Dec 1, 2025 | NUMERO | SOFTWARE | $1,375 |
| Nov 30, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $240 |
| Nov 30, 2025 | OWEN, WILLIAM | IN KIND - CATERING/EVENTS | $1,235 |
| Nov 28, 2025 | Gusto, Inc. | PAYROLL | $1,942 |
| Nov 25, 2025 | TRUIST | BANK FEES | $45 |
| Nov 25, 2025 | TILLER SHERIDAN STRATEGIES | FUNDRAISING CONSULTING | $1,250 |