GARY, GE'NELL
U.S. House TX · C00906792 · 2026 cycle
$5K
Total raised
$4K
Total spent
$685
Cash on hand
1.3 mo
Runway at current pace
Filings through May 6, 2026 · burn $517/mo (last 90d ÷ 3)
Runway projection
$685 cash on hand · $517/mo burn → 1.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-06-11 → 2025-12-08
2/12 categories filled · 2 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 · 2024-12-08 → 2025-12-08
2/12 categories filled · 2 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 3
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
$2K across 12 months
Recent activity last 90 days
- · Dec 8, 2025 $350 to GARY, GE'NELL Fundraising
- · Dec 5, 2025 $1K to COCCO, CATHERINE Fundraising
Vendors by service category 3 categories
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COCCO, CATHERINE 100% $1,550 2 disbs lumpy
Dec 5, 2025 → Dec 8, 2025 · avg gap 3d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Political Reporting Plus 100% $250 1 disb
Jun 20, 2025 → Jun 20, 2025Date Category Purpose Amount Jun 22, 2025 Print & Mail PRINTING EXPENSE REIMBURSEMENT $233 Jun 20, 2025 Legal & Compliance POLITICAL ACCOUNTING - RETAINER & SET-UP FEE $250
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Political Reporting Plus 100% $233 1 disb
Jun 22, 2025 → Jun 22, 2025Date Category Purpose Amount Jun 22, 2025 Print & Mail PRINTING EXPENSE REIMBURSEMENT $233 Jun 20, 2025 Legal & Compliance POLITICAL ACCOUNTING - RETAINER & SET-UP FEE $250
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 |
|---|---|---|
| Fundraising | $1,550 | 2 |
| Legal & Compliance | $250 | 1 |
| Print & Mail | $233 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | GARY, GE'NELL | FILING FEE | $350 |
| Dec 5, 2025 | COCCO, CATHERINE | FILING FEE | $1,200 |
| Jun 22, 2025 | Political Reporting Plus | PRINTING EXPENSE REIMBURSEMENT | $233 |
| Jun 20, 2025 | Political Reporting Plus | POLITICAL ACCOUNTING - RETAINER & SET-UP FEE | $250 |