RUBIO, SUSAN STOREY
U.S. House TX · C00908186 · 2026 cycle
Filings through Oct 24, 2025 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $28K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-06-10 → 2025-09-08
1/12 categories filled · 1 active vendor · 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 · 2025-03-12 → 2025-09-08
1/12 categories filled · 1 active vendor · 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 · 2024-09-08 → 2025-09-08
1/12 categories filled · 1 active vendor · 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$84K across 12 months
Recent activity last 90 days
- 🌱 Sep 8, 2025 first strategy & research disbursement of cycle — $15K to REDHORSE ADVISORS Strategy & Research
- 🆕 Jul 21, 2025 first $58K to REDHORSE ADVISORS — new vendor relationship Travel & Events
- · Aug 18, 2025 $319 to DIRECT TEXAS Admin & Office
- · Jul 31, 2025 $3K to CAZ CONSULTING, LLC Software & Tech
- · Jul 30, 2025 $693 to NEXT LEVEL SIGNS Print & Mail
- · Jul 30, 2025 $551 to MOO PRINT Print & Mail
- · Jul 3, 2025 $3K to CAZ CONSULTING, LLC Digital
- · Jul 3, 2025 $2K to CAZ CONSULTING, LLC Travel & Events
- · Jul 3, 2025 $790 to CAZ CONSULTING, LLC Travel & Events
- · Jun 30, 2025 $899 to WinRed, LLC Fundraising
Vendors by service category 7 categories
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CAZ CONSULTING, LLC 100% $60,833 3 disbs lumpy
Jul 3, 2025 → Jul 21, 2025 · avg gap 9d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REDHORSE ADVISORS 100% $15,000 1 disb
Sep 8, 2025 → Sep 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAZ CONSULTING, LLC 100% $2,929 1 disb
Jul 3, 2025 → Jul 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAZ CONSULTING, LLC 100% $2,710 1 disb
Jul 31, 2025 → Jul 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOO PRINT 100% $1,243 2 disbs lumpy
Jul 30, 2025 → Jul 30, 2025 · avg gap 0d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 100% $899 1 disb infrastructure
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $899
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DIRECT TEXAS 100% $319 1 disb
Aug 18, 2025 → Aug 18, 2025Date Category Purpose Amount Aug 18, 2025 Admin & Office OFFICE SUPPLIES $319
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 |
|---|---|---|
| Travel & Events | $60,833 | 3 |
| Strategy & Research | $15,000 | 1 |
| Digital | $2,929 | 1 |
| Software & Tech | $2,710 | 1 |
| Print & Mail | $1,243 | 2 |
| Fundraising | $899 | 1 |
| Admin & Office | $319 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2025 | REDHORSE ADVISORS | CAMPAIGN STRATEGY CONSULTING | $15,000 |
| Aug 18, 2025 | DIRECT TEXAS | OFFICE SUPPLIES | $319 |
| Jul 31, 2025 | CAZ CONSULTING, LLC | WEBSITE MANAGEMENT | $2,710 |
| Jul 30, 2025 | NEXT LEVEL SIGNS | SIGNS | $693 |
| Jul 30, 2025 | MOO PRINT | PRINTING SERVICES | $551 |
| Jul 21, 2025 | REDHORSE ADVISORS | PRINT, DESIGN, MEDIA PRODUCTION, FLIGHT, HOTEL, CAR | $58,103 |
| Jul 3, 2025 | CAZ CONSULTING, LLC | TRAVEL EXPENSES - HOTEL, FLIGHT, MILEAGE | $1,940 |
| Jul 3, 2025 | CAZ CONSULTING, LLC | TRAVEL EXPENSES - HOTEL, MILEAGE | $790 |
| Jul 3, 2025 | CAZ CONSULTING, LLC | DIGITAL ADVERTISING | $2,929 |
| Jun 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $899 |