PEARSON, JUSTIN J.
U.S. House TN · C00922633 · 2026 cycle
Filings through Mar 31, 2026 · burn $110K/mo (last 90d ÷ 3)
Runway projection
$388K cash on hand · $110K/mo burn → 3.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$378K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 13, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 13, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Mar 11, 2026 $6K to MUD MILE COMMUNICATIONS, INC. — first disbursement after gap
- 🆕 Jan 14, 2026 first $30K to REGER RESEARCH — new vendor relationship
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $549 to NGP VAN, Inc. (EveryAction)
- · Mar 30, 2026 $2K to Gusto, Inc.
- · Mar 30, 2026 $2K to RAWLINGS, CAMERON
- · Mar 29, 2026 $2K to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $99 to AMALGAMATED BANK
- · Mar 26, 2026 $265 to UNITED AIRLINES
- · Mar 26, 2026 $142 to UNITED AIRLINES
- · Mar 25, 2026 $241 to AMERICAN AIRLINES
Vendors by service category 10 categories
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MOMENTUM CAMPAIGNS 100% $218,756 9 disbs lumpy
Nov 18, 2025 → Dec 15, 2025 · avg gap 3d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 24, 2026 — FUNDRAISING EXPENSE - TEXTING $8,823 Mar 11, 2026 — FUNDRAISING EXPENSE - TEXTING $19,958 Mar 11, 2026 — FUNDRAISING EXPENSE - TEXTING $8,942 Mar 11, 2026 — DIGITAL CONSULTING $4,500 Feb 18, 2026 — FUNDRAISING EXPENSE - TEXTING $420 Feb 18, 2026 — FUNDRAISING EXPENSE - TEXTING $23,529 Feb 10, 2026 — DIGITAL CONSULTING $4,500 Feb 10, 2026 — FUNDRAISING EXPENSE - TEXTING $8,282 Jan 14, 2026 — FUNDRAISING EXPENSE - TEXTING $14,782 Jan 14, 2026 — FUNDRAISING EXPENSE - TEXTING $1,881
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ActBlue Technical Services, Inc. 54% $27,309 13 disbs lumpyinfrastructure
Oct 14, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $1,322 Mar 29, 2026 — CREDIT CARD PROCESSING FEE $2,000 Mar 22, 2026 — CREDIT CARD PROCESSING FEE $659 Mar 15, 2026 — CREDIT CARD PROCESSING FEE $1,287 Mar 8, 2026 — CREDIT CARD PROCESSING FEE $1,108 Mar 1, 2026 — CREDIT CARD PROCESSING FEE $1,425 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $799 Feb 15, 2026 — CREDIT CARD PROCESSING FEE $456 Feb 8, 2026 — CREDIT CARD PROCESSING FEE $368 Feb 1, 2026 — CREDIT CARD PROCESSING FEE $716 -
KEP STRATEGIES LLC 43% $21,700 5 disbs lumpy
Oct 20, 2025 → Dec 15, 2025 · avg gap 14d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 2% $1,080 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Mar 2, 2026 — SOFTWARE $1,350 Feb 2, 2026 — SOFTWARE $1,350 Jan 14, 2026 — SOFTWARE $165 Jan 2, 2026 — SOFTWARE $1,080 Dec 2, 2025 Fundraising SOFTWARE $1,080 -
Gusto, Inc. 1% $374 4 disbs lumpyinfrastructure
Oct 15, 2025 → Dec 3, 2025 · avg gap 16d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL $7,174 Mar 30, 2026 — PAYROLL TAXES $2,179 Mar 13, 2026 — PAYROLL $7,119 Mar 12, 2026 — PAYROLL TAXES $2,168 Mar 4, 2026 — PAYROLL PROCESSING FEE $112 Feb 27, 2026 — PAYROLL $7,244 Feb 26, 2026 — PAYROLL TAXES $2,193 Feb 13, 2026 — PAYROLL $7,418 Feb 12, 2026 — PAYROLL TAXES $2,276 Feb 4, 2026 — PAYROLL PROCESSING FEE $112 -
AMALGAMATED BANK 1% $303 2 disbs regular
Nov 26, 2025 → Dec 30, 2025 · avg gap 34d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 27, 2026 — BANK FEE $99 Feb 27, 2026 — BANK FEE $129 Jan 29, 2026 — BANK FEE $111 Dec 30, 2025 Fundraising BANK FEE $102 Nov 26, 2025 Fundraising BANK FEE $201
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Gusto, Inc. 100% $43,974 12 disbs lumpyinfrastructure
Oct 30, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL $7,174 Mar 30, 2026 — PAYROLL TAXES $2,179 Mar 13, 2026 — PAYROLL $7,119 Mar 12, 2026 — PAYROLL TAXES $2,168 Mar 4, 2026 — PAYROLL PROCESSING FEE $112 Feb 27, 2026 — PAYROLL $7,244 Feb 26, 2026 — PAYROLL TAXES $2,193 Feb 13, 2026 — PAYROLL $7,418 Feb 12, 2026 — PAYROLL TAXES $2,276 Feb 4, 2026 — PAYROLL PROCESSING FEE $112
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IMPACT RESEARCH 76% $12,674 2 disbs lumpy
Oct 31, 2025 → Oct 31, 2025 · avg gap 0d between disbursements · last disbursement 263d agoDate Category Purpose Amount Oct 31, 2025 Strategy & Research TRAVEL $674 Oct 31, 2025 Strategy & Research POLLING $12,000 -
BOYD, FELECIA 24% $4,000 3 disbs lumpy
Nov 18, 2025 → Dec 5, 2025 · avg gap 9d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 79% $10,807 3 disbs regular
Oct 20, 2025 → Dec 5, 2025 · avg gap 23d between disbursements · last disbursement 228d agoDate Category Purpose Amount Mar 31, 2026 — SOFTWARE $549 Mar 12, 2026 — SOFTWARE $3,602 Jan 12, 2026 — SOFTWARE $3,602 Dec 5, 2025 Software & Tech SOFTWARE $3,602 Nov 17, 2025 Software & Tech SOFTWARE $3,602 Oct 20, 2025 Software & Tech SOFTWARE $3,602 -
TENNESSEE DEMOCRATIC PARTY 15% $2,000 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Software & Tech SOFTWARE $2,000 -
JEN CORDOVA DESIGN 4% $550 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASANA, INC. 2% $289 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Software & Tech SOFTWARE $289
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THE MONEY WHEEL, LLC 78% $6,240 2 disbs regular
Oct 31, 2025 → Dec 5, 2025 · avg gap 35d between disbursements · last disbursement 228d agoDate Category Purpose Amount Mar 12, 2026 — COMPLIANCE CONSULTING $3,500 Feb 2, 2026 — COMPLIANCE CONSULTING $3,500 Jan 12, 2026 — COMPLIANCE CONSULTING $3,500 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Oct 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,740 -
AMTRUST 22% $1,738 2 disbs lumpy
Oct 20, 2025 → Nov 3, 2025 · avg gap 14d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MUD MILE COMMUNICATIONS, INC. 100% $7,859 1 disb
Nov 12, 2025 → Nov 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELEGANT COUTURE 71% $5,350 6 disbs lumpy
Oct 30, 2025 → Nov 24, 2025 · avg gap 5d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 20% $1,533 3 disbs lumpy
Dec 1, 2025 → Dec 5, 2025 · avg gap 2d between disbursements · last disbursement 228d agoDate Category Purpose Amount Mar 25, 2026 — TRAVEL $241 Mar 9, 2026 — TRAVEL $75 Feb 26, 2026 — TRAVEL $10 Feb 24, 2026 — TRAVEL $824 Feb 18, 2026 — TRAVEL $625 Dec 5, 2025 Travel & Events TRAVEL $428 Dec 4, 2025 Travel & Events TRAVEL $405 Dec 1, 2025 Travel & Events TRAVEL $699 -
AMTRAK 4% $338 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Travel & Events TRAVEL $338 -
EMBASSY SUITES 4% $305 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Nov 20, 2025 Travel & Events TRAVEL $305
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DIAMOND PRINTING COMPANY 100% $6,015 6 disbs lumpy
Oct 20, 2025 → Nov 6, 2025 · avg gap 3d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOYD, FELECIA 100% $4,534 5 disbs lumpy
Oct 27, 2025 → Dec 15, 2025 · avg gap 12d between disbursements · last disbursement 218d 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 |
|---|---|---|
| Digital | $218,756 | 9 |
| Fundraising | $50,766 | 25 |
| Wages & Payroll | $43,974 | 12 |
| Strategy & Research | $16,674 | 5 |
| Software & Tech | $13,646 | 6 |
| Legal & Compliance | $7,978 | 4 |
| Media | $7,859 | 1 |
| Travel & Events | $7,526 | 11 |
| Print & Mail | $6,015 | 6 |
| Contributions & Transfers | $4,534 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Gusto, Inc. | PAYROLL | $7,174 |
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $549 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,322 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,179 |
| Mar 30, 2026 | RAWLINGS, CAMERON | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $1,542 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,000 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $99 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $142 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $265 |
| Mar 25, 2026 | AMERICAN AIRLINES | TRAVEL | $241 |
| Mar 24, 2026 | MUD MILE COMMUNICATIONS, INC. | MEDIA | $6,107 |
| Mar 24, 2026 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $8,823 |
| Mar 23, 2026 | D&J MARKETING COMPANY | TABLE SPONSOR | $500 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $659 |
| Mar 19, 2026 | Apple Inc. | PHONE | $1,255 |
| Mar 19, 2026 | Apple Inc. | PHONE | $87 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,287 |
| Mar 13, 2026 | Gusto, Inc. | PAYROLL | $7,119 |
| Mar 12, 2026 | REGER RESEARCH | RESEARCH | $32,306 |
| Mar 12, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,602 |