TIJERINA, TANO
U.S. House TX · C00929174 · 2026 cycle
$937K
Total raised
$361K
Total spent
$577K
Cash on hand
6.6 mo
Runway at current pace
Filings through Apr 15, 2026 · burn $88K/mo (last 90d ÷ 3)
Runway projection
$577K cash on hand · $88K/mo burn → 6.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
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 365 days · 2025-06-30 → 2026-06-30
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: —
Top vendors paid last 3 months · top 7
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.
12-month spend by category
$233K across 12 months
Recent activity last 90 days
- ⚡ Apr 3, 2026 $38K to LILLY AND COMPANY — 2×+ this campaign's average
- 🔄 Apr 3, 2026 $13K to PATTY'S SIGNS — first disbursement after gap
- 🔄 Apr 3, 2026 $7K to RIGHTSIDE COMPLIANCE — first disbursement after gap
- 🔄 Apr 3, 2026 $7K to MADISON MCQUEEN LLC — first disbursement after gap
- 🔄 Apr 3, 2026 $6K to LEX POLITICA PLLC — first disbursement after gap
- 🆕 May 18, 2026 first $20K to ROCKWELL SOLUTIONS — new vendor relationship
- 🆕 Apr 3, 2026 first $19K to Targeted Victory, LLC — new vendor relationship
- 🆕 Apr 1, 2026 first $10K to ENGSTROM, NICHOLAS — new vendor relationship
- · Jun 30, 2026 $311 to WinRed Technical Services, LLC
- · Jun 30, 2026 $111 to WinRed Technical Services, LLC
- · Jun 30, 2026 $61 to WinRed Technical Services, LLC
- · Jun 30, 2026 $39 to WinRed Technical Services, LLC
- · Jun 30, 2026 $0 to WinRed Technical Services, LLC
- · Jun 29, 2026 $584 to ANEDOT
- · Jun 29, 2026 $152 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 202d agoDate Category Purpose Amount May 28, 2026 — POLITICAL STRATEGY CONSULTING/TRAVEL $4,372 May 21, 2026 — COLLATERAL MATERIALS: BUSINESS CARDS $200 May 1, 2026 — POLITICAL STRATEGY CONSULTNG/TRAVEL $4,058 Apr 3, 2026 — COLLATERAL MATERIALS: PALM CARDS $150 Apr 3, 2026 — POLITICAL STRATEGY CONSULTING $1,000 Apr 3, 2026 — POLITICAL STRATEGY CONSULTING $3,000 Apr 3, 2026 — POLITICAL STRATEGY CONSULTING/TRAVEL $12,645 Apr 3, 2026 — POLITICAL STRATEGY CONSULTING/TRAVEL $15,617 Feb 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/POLITICAL DIRECT MAIL $41,235 Jan 16, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $5,797 -
REMINGTON RESEARCH GROUP 0% $350 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Apr 3, 2026 — GOTV TEXT MESSAGING $1,399 Apr 3, 2026 — GOTV TEXT MESSAGING $1,595 Apr 3, 2026 — GOTV TEXT MESSAGING $1,680 Apr 3, 2026 — GOTV TEXT MESSAGING $1,682 Apr 3, 2026 — GOTV TEXT MESSAGING $2,798 Dec 1, 2025 Strategy & Research POLLING $350
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LILLY AND COMPANY 91% $60,465 7 disbs lapsed
Aug 1, 2025 → Feb 9, 2026 · avg gap 32d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 15, 2026 — FINANCE CONSULTING/TRAVEL $9,527 May 1, 2026 — FINANCE CONSULTING/TRAVEL $6,000 Apr 3, 2026 — FINANCE CONSULTING/TRAVEL $38,209 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 200d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD MERCHANT FEES $0 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $39 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $61 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $111 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $311 Jun 29, 2026 — CREDIT CARD MERCHANT FEES $2 Jun 29, 2026 — CREDIT CARD MERCHANT FEES $23 Jun 29, 2026 — CREDIT CARD MERCHANT FEES $152 Jun 26, 2026 — CREDIT CARD MERCHANT FEES $1 Jun 26, 2026 — CREDIT CARD MERCHANT FEES $142 -
ANEDOT 2% $1,392 9 disbs lapsedinfrastructure
Oct 28, 2025 → Feb 2, 2026 · avg gap 12d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 29, 2026 — CREDIT CARD MERCHANT FEES $584 May 28, 2026 — CREDIT CARD MERCHANT FEES $40 May 27, 2026 — CREDIT CARD MERCHANT FEES $140 May 15, 2026 — CREDIT CARD MERCHANT FEES $42 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 -
CHAIN BRIDGE BANK 0% $224 10 disbs lapsed
Aug 1, 2025 → Feb 9, 2026 · avg gap 21d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jun 5, 2026 — BANK FEE $25 Jun 3, 2026 — BANK FEE $25 Jun 2, 2026 — BANK FEE $350 May 29, 2026 — BANK FEE $25 May 15, 2026 — BANK FEE $25 May 14, 2026 — BANK FEE $25 May 1, 2026 — BANK FEE $25 Apr 3, 2026 — BANK FEE $25 Apr 1, 2026 — BANK FEE $25 Feb 9, 2026 Fundraising BANK FEE $25
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RIGHTSIDE COMPLIANCE 74% $30,500 4 disbs lapsed
Aug 1, 2025 → Jan 16, 2026 · avg gap 56d between disbursements · last disbursement 226d agoDate Category Purpose Amount May 28, 2026 — COMPLIANCE CONSULTING $3,500 May 1, 2026 — COMPLIANCE CONSULTING $3,500 Apr 3, 2026 — COMPLIANCE CONSULTING $7,000 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 227d agoDate Category Purpose Amount Apr 3, 2026 — LEGAL CONSULTING $375 Apr 3, 2026 — LEGAL CONSULTING $6,475 Jan 15, 2026 Legal & Compliance LEGAL CONSULTING $9,563 Aug 1, 2025 Legal & Compliance LEGAL CONSULTING $1,200
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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.
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MADISON MCQUEEN LLC 100% $22,888 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Apr 3, 2026 — MEDIA $6,700 Jan 16, 2026 Media MEDIA PRODUCTION $22,888
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CMDI 100% $2,560 7 disbs lapsed
Sep 3, 2025 → Feb 11, 2026 · avg gap 27d between disbursements · last disbursement 200d agoDate Category Purpose Amount Jun 10, 2026 — DATABASE MANAGEMENT $1,097 Jun 2, 2026 — DATABASE MANAGEMENT $1,200 May 13, 2026 — DATABASE MANAGEMENT $790 May 4, 2026 — DATABASE MANAGEMENT $1,200 Apr 9, 2026 — DATABASE MANAGEMENT $333 Apr 2, 2026 — DATABASE MANAGEMENT $100 Apr 2, 2026 — DATABASE MANAGEMENT $900 Mar 11, 2026 — DATABASE MANAGEMENT $201 Mar 3, 2026 — DATABASE MANAGEMENT $900 Feb 11, 2026 Software & Tech DATABASE MANAGEMENT $60
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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $0 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $39 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $61 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $111 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $311 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $23 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $152 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $584 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $142 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $59 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $293 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $297 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $31 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $101 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $0 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $401 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $49 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $144 |