TIJERINA, TANO
U.S. House TX · C00929174 · 2026 cycle
$937K
Total raised
$361K
Total spent
$577K
Cash on hand
12.0 mo
Runway at current pace
Filings through Apr 15, 2026 · burn $48K/mo (last 90d ÷ 3)
Runway projection
$577K cash on hand · $48K/mo burn → 12.0 months runwayTech stack last 90 days · 2025-12-31 → 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
Top vendors paid last 6 months · top 5
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.
12-month spend by category
$235K across 12 months
Recent activity last 90 days
- 🌱 Jan 16, 2026 first media disbursement of cycle — $23K to MADISON MCQUEEN LLC Media
- 🌱 Jan 12, 2026 first other / unclassified disbursement of cycle — $26K to PATTY'S SIGNS Other / Unclassified
- ⚡ Feb 9, 2026 $41K to AXIOM STRATEGIES — 2×+ this campaign's average Strategy & Research
- 🔄 Feb 9, 2026 $7K to LILLY AND COMPANY — first disbursement after gap Fundraising
- 🔄 Feb 9, 2026 $6K to LILLY AND COMPANY — first disbursement after gap Fundraising
- 🔄 Feb 9, 2026 $6K to LILLY AND COMPANY — first disbursement after gap Fundraising
- 🔄 Jan 16, 2026 $11K to RIGHTSIDE COMPLIANCE — first disbursement after gap Legal & Compliance
- 🔄 Jan 15, 2026 $10K to LEX POLITICA PLLC — first disbursement after gap Legal & Compliance
- · Mar 31, 2026 $205 to WinRed Technical Services, LLC
- · Mar 31, 2026 $158 to WinRed Technical Services, LLC
- · Mar 31, 2026 $124 to WinRed Technical Services, LLC
- · Mar 31, 2026 $109 to WinRed Technical Services, LLC
- · Mar 31, 2026 $27 to WinRed Technical Services, LLC
- · Mar 31, 2026 $4 to WinRed Technical Services, LLC
- · Mar 30, 2026 $12 to WinRed Technical Services, LLC
Vendors by service category 6 categories
-
AXIOM STRATEGIES 100% $74,815 6 disbs lapsed
Aug 1, 2025 → Feb 9, 2026 · avg gap 38d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/POLITICAL DIRECT MAIL $41,235 Jan 16, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $5,797 Dec 1, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $14,442 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $6,000 Aug 21, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $4,341 Aug 1, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $3,000 -
REMINGTON RESEARCH GROUP 0% $350 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Strategy & Research POLLING $350
-
LILLY AND COMPANY 91% $60,465 7 disbs lapsed
Aug 1, 2025 → Feb 9, 2026 · avg gap 32d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 9, 2026 Fundraising FINANCE CONSULTING/TRAVEL $6,087 Feb 9, 2026 Fundraising FINANCE CONSULTING/TRAVEL $7,421 Feb 9, 2026 Fundraising FINANCE CONSULTING $6,000 Nov 21, 2025 Fundraising FINANCE CONSULTING $16,439 Oct 17, 2025 Fundraising FINANCE CONSULTING $6,346 Aug 18, 2025 Fundraising FINANCE CONSULTING $6,000 Aug 1, 2025 Fundraising FINANCE CONSULTING $12,173 -
WinRed Technical Services, LLC 6% $4,177 62 disbs lapsedinfrastructure
Jun 9, 2025 → Feb 11, 2026 · avg gap 4d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD MERCHANT FEES $109 Mar 31, 2026 — CREDIT CARD MERCHANT FEES $124 Mar 31, 2026 — CREDIT CARD MERCHANT FEES $158 Mar 31, 2026 — CREDIT CARD MERCHANT FEES $27 Mar 31, 2026 — CREDIT CARD MERCHANT FEES $205 Mar 31, 2026 — CREDIT CARD MERCHANT FEES $4 Mar 30, 2026 — CREDIT CARD MERCHANT FEES $12 Mar 27, 2026 — CREDIT CARD MERCHANT FEES $26 Mar 26, 2026 — CREDIT CARD MERCHANT FEES $39 Mar 25, 2026 — CREDIT CARD MERCHANT FEES $76 -
ANEDOT 2% $1,392 9 disbs lapsedinfrastructure
Oct 28, 2025 → Feb 2, 2026 · avg gap 12d between disbursements · last disbursement 168d agoDate Category Purpose Amount Feb 2, 2026 Fundraising CREDIT CARD MERCHANT FEES $584 Jan 23, 2026 Fundraising CREDIT CARD MERCHANT FEES $381 Jan 19, 2026 Fundraising CREDIT CARD MERCHANT FEES $53 Dec 5, 2025 Fundraising CREDIT CARD MERCHANT FEES $140 Nov 21, 2025 Fundraising CREDIT CARD MERCHANT FEES $10 Nov 4, 2025 Fundraising CREDIT CARD MERCHANT FEES $10 Nov 3, 2025 Fundraising CREDIT CARD MERCHANT FEES $13 Oct 30, 2025 Fundraising CREDIT CARD MERCHANT FEES $181 Oct 28, 2025 Fundraising CREDIT CARD MERCHANT FEES $20 -
CHAIN BRIDGE BANK 0% $224 10 disbs lapsed
Aug 1, 2025 → Feb 9, 2026 · avg gap 21d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 9, 2026 Fundraising BANK FEE $25 Jan 16, 2026 Fundraising BANK FEE $25 Jan 12, 2026 Fundraising BANK FEE $25 Nov 26, 2025 Fundraising BANK FEE $12 Nov 21, 2025 Fundraising BANK FEE $25 Nov 17, 2025 Fundraising BANK FEE $12 Oct 17, 2025 Fundraising BANK FEE $25 Oct 3, 2025 Fundraising BANK FEE $25 Aug 21, 2025 Fundraising BANK FEE $25 Aug 1, 2025 Fundraising BANK FEE $25
-
RIGHTSIDE COMPLIANCE 74% $30,500 4 disbs lapsed
Aug 1, 2025 → Jan 16, 2026 · avg gap 56d between disbursements · last disbursement 185d agoDate Category Purpose Amount Jan 16, 2026 Legal & Compliance COMPLIANCE CONSULTING $10,500 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,000 Aug 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Aug 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $9,500 -
LEX POLITICA PLLC 26% $10,763 2 disbs lapsed
Aug 1, 2025 → Jan 15, 2026 · avg gap 167d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jan 15, 2026 Legal & Compliance LEGAL CONSULTING $9,563 Aug 1, 2025 Legal & Compliance LEGAL CONSULTING $1,200
-
PATTY'S SIGNS 100% $26,370 1 disb
Jan 12, 2026 → Jan 12, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MADISON MCQUEEN LLC 100% $22,888 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Media MEDIA PRODUCTION $22,888
-
CMDI 100% $2,560 7 disbs lapsed
Sep 3, 2025 → Feb 11, 2026 · avg gap 27d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 11, 2026 — DATABASE MANAGEMENT $201 Mar 3, 2026 — DATABASE MANAGEMENT $900 Feb 11, 2026 Software & Tech DATABASE MANAGEMENT $60 Feb 3, 2026 Software & Tech DATABASE MANAGEMENT $500 Feb 3, 2026 Software & Tech DATABASE MANAGEMENT $400 Jan 5, 2026 Software & Tech DATABASE MANAGEMENT $400 Dec 3, 2025 Software & Tech DATABASE MANAGEMENT $400 Nov 4, 2025 Software & Tech DATABASE MANAGEMENT $400 Sep 3, 2025 Software & Tech DATABASE MANAGEMENT $400
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $75,165 | 7 |
| Fundraising | $66,258 | 88 |
| Legal & Compliance | $41,263 | 6 |
| Other / Unclassified | $26,370 | 1 |
| Media | $22,888 | 1 |
| Software & Tech | $2,560 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $109 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $124 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $158 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $27 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $205 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $12 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $26 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $39 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $76 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $13 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $21 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $23 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $276 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $138 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $18 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $25 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $89 |
| Mar 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $27 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $41 |