COONEY, JOSEPH PATRICK
U.S. House VA · C00938670 · 2026 cycle
$544K
Total raised
$43K
Total spent
$501K
Cash on hand
13784.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $36/mo (last 90d ÷ 3)
Runway projection
$501K cash on hand · $36/mo burn → 13784.9 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 5
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jul 2, 2026 $109 to Gusto, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2026 | Gusto, Inc. | PAYROLL SERVICE | $109 |
| Mar 31, 2026 | HEARTLAND | COMPLIANCE CONSULTING | $2,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,826 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,026 |
| Mar 26, 2026 | VIRGINIA YOUNG DEMOCRATS | EVENT SPONSORSHIP | $5,000 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,515 |
| Mar 16, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,967 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,591 |
| Mar 16, 2026 | Gusto, Inc. | PAYROLL | $5,395 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,028 |
| Mar 5, 2026 | BLINDSIDE STRATEGIES | STRATEGY CONSULTING | $10,000 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $939 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,012 |
| Feb 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7,284 |