CORTESE, MIKE
U.S. House TN · C00911248 · 2026 cycle
Filings through Mar 31, 2026 · burn $95K/mo (last 90d ÷ 3)
Runway projection
$150K cash on hand · $95K/mo burn → 1.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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 365 days · 2025-03-31 → 2026-03-31
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 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
- 🆕 Feb 17, 2026 first $8K to LEFT LANE COMPLIANCE — new vendor relationship
- 🆕 Jan 5, 2026 first $25K to KEY LIME STRATEGIES — new vendor relationship
- 🆕 Jan 5, 2026 first $6K to JCBR CONSULTING — new vendor relationship
- · Mar 31, 2026 $3K to WHALEN, IRELAND
- · Mar 31, 2026 $2K to MOORE, ANGEL
- · Mar 31, 2026 $376 to Gusto, Inc.
- · Mar 31, 2026 $306 to ActBlue, LLC
- · Mar 31, 2026 $4 to NUMERO
- · Mar 29, 2026 $787 to ActBlue, LLC
- · Mar 29, 2026 $150 to ActBlue, LLC
- · Mar 24, 2026 $80 to TRUIST
- · Mar 22, 2026 $287 to ActBlue, LLC
- · Mar 18, 2026 $3K to WHALEN, IRELAND
- · Mar 18, 2026 $3K to SWITCHBOARD
- · Mar 18, 2026 $278 to Gusto, Inc.
Vendors by service category 9 categories
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RAWLINGS, CAMERON 52% $14,304 5 disbs lumpy
Aug 14, 2025 → Sep 30, 2025 · avg gap 12d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 48% $13,336 13 disbs lapsedinfrastructure
Aug 14, 2025 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL TAXES $376 Mar 18, 2026 — PAYROLL TAXES $278 Mar 4, 2026 — PAYROLL FEES $72 Feb 13, 2026 — PAYROLL TAXES $192 Feb 5, 2026 — PAYROLL TAXES $134 Feb 5, 2026 — PAYROLL FEES $292 Jan 30, 2026 — PAYROLL TAXES $192 Jan 15, 2026 — PAYROLL TAXES $192 Jan 5, 2026 — PAYROLL FEES $182 Jan 1, 2026 — PAYROLL TAXES $134
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ActBlue, LLC 38% $7,986 27 disbs lapsedinfrastructure
Jul 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $306 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $150 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $787 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $287 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $25 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $550 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $30 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $530 Mar 6, 2026 — CREDIT CARD PROCESSING FEES $50 Mar 6, 2026 — CREDIT CARD PROCESSING FEES $70 -
EDITH TILLER 33% $7,000 6 disbs lumpy
Oct 1, 2025 → Dec 10, 2025 · avg gap 14d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 20% $4,125 3 disbs regular
Oct 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 233d agoDate Category Purpose Amount 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 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 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 212d agoDate Category Purpose Amount 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
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SUNPORT STRATEGIES 100% $16,954 5 disbs lapsed
Aug 12, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MIKE CORTESE 100% $11,067 1 disb
Oct 27, 2025 → Oct 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SB DIGITAL, INC. 91% $7,300 2 disbs lapsed
Aug 6, 2025 → Dec 8, 2025 · avg gap 124d between disbursements · last disbursement 226d 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 232d agoDate Category Purpose Amount 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 Nov 6, 2025 Digital EMAIL SERVICES $207 Nov 3, 2025 Digital EMAIL SERVICES $159 Oct 2, 2025 Digital EMAIL SERVICES $116
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DAVIDSON COUNTY DEMOCRATS 48% $2,485 2 disbs lumpy
Sep 9, 2025 → Nov 30, 2025 · avg gap 82d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 254d 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
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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
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TILLER, EDITH 100% $1,000 1 disb
Sep 15, 2025 → Sep 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 52% $389 4 disbs lapsed
Oct 1, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 203d agoDate Category Purpose Amount 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 |
|---|---|---|---|
| Mar 31, 2026 | WHALEN, IRELAND | PAYROLL | $2,750 |
| Mar 31, 2026 | MOORE, ANGEL | PAYROLL | $1,750 |
| Mar 31, 2026 | NUMERO | SOFTWARE | $4 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $376 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $306 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $150 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $787 |
| Mar 24, 2026 | TRUIST | BANK FEES | $80 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $287 |
| Mar 18, 2026 | WHALEN, IRELAND | PAYROLL | $2,538 |
| Mar 18, 2026 | Gusto, Inc. | PAYROLL TAXES | $278 |
| Mar 18, 2026 | SWITCHBOARD | TEXTING | $2,507 |
| Mar 17, 2026 | NUMERO | SOFTWARE | $19 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $550 |
| Mar 13, 2026 | MOORE, ANGEL | PAYROLL | $1,750 |
| Mar 11, 2026 | PRINTING ETC | PRINTING | $248 |
| Mar 9, 2026 | KEY LIME STRATEGIES | DIGITAL FUNDRAISING CONSULTING | $46,167 |
| Mar 8, 2026 | AMAZON | OFFICE SUPPLIES | $61 |
| Mar 8, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $30 |