KNAPP, JASON

U.S. House VA · C00922492 · 2026 cycle

Democratic challenger
$501K Total raised
$237K Total spent
$265K Cash on hand
7.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)

Runway projection

$265K cash on hand · $34K/mo burn → 7.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

3/12 categories filled · 4 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
DIGITAL • SCALE TO WIN new SCALE TO WIN — bronze tier (1 cycle), 141d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • NGP VAN, Inc. (EveryAct… new NGP VAN, Inc. (EveryAction) — bronze tier (1 cycle), 141d since last activity • Web Network Solutions new Web Network Solutions — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • ACUITY POLITICS, LLC new ACUITY POLITICS, LLC — bronze tier (1 cycle), 154d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot KJ KNAPP, JASON TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

Jason Knapp $18K — · 8 txns NUMERO $11K — · 4 txns HARRIS, JOSHUA $6K — · 1 txn ACUITY POLITICS, LLC $3K — · 1 txn WHICH SIDE DIGITAL $3K — · 1 txn American Express Company $2K — · 1 txn BOTTLED LIGHTNING COLLECTIVE $1K — · 2 txns BLUE ACTION INC. $1K — · 1 txn ActBlue Technical Services, Inc. $766 — · 3 txns AMALGAMATED BANK $114 — · 1 txn KJ KNAPP, JASON

Top vendors paid last 6 months · top 10

LAKE RESEARCH PARTNERS INC $32K — · 1 txn Jason Knapp $26K — · 15 txns NWF STRATEGIES $15K — · 2 txns WHICH SIDE DIGITAL $15K — · 5 txns HARRIS, JOSHUA $13K — · 3 txns NUMERO $12K — · 5 txns ACUITY POLITICS, LLC $12K — · 4 txns SCALE TO WIN $11K — · 2 txns UNIMAR PRODUCTIONS $10K — · 1 txn HENDERSON, SAMUEL C $10K — · 3 txns KJ KNAPP, JASON

Top vendors paid last 12 months · top 10

NWF STRATEGIES $73K — · 6 txns RIPPLE EFFECT STRATEGIES LLC $39K — · 3 txns LAKE RESEARCH PARTNERS INC $32K — · 1 txn Jason Knapp $30K — · 35 txns SCALE TO WIN $29K Digital · 5 txns ACUITY POLITICS, LLC $27K Print & Mail · 9 txns WHICH SIDE DIGITAL $21K — · 7 txns HOCKEYSTICK LLC $18K — · 5 txns JOHNSON SMITH CONSULTING LLC $16K Fundraising · 4 txns HARRIS, JOSHUA $13K — · 3 txns KJ KNAPP, JASON
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

KNAPP, JASON Fundraising $14K Print & Mail $6K Software & Tech $3K Digital $2K Admin & Office $709 ActBlue Technical Services,… $6K ACUITY POLITICS, LLC $6K CASH, JENNIFER $1K SCALE TO WIN $2K CASH, JENNIFER $709 Total in: $27K Total out: $16K

12-month spend by category

$27K across 12 months

Aug 25 Jul 26 peak $19K Fundrais… 54% Print & … 23% Software… 12% Digital 9% Admin & … 3%

Recent activity last 90 days

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Vendors by service category 5 categories

Fundraising $14K 3 vendors Concentrated · HHI 3696
  • ActBlue Technical Services, Inc. $5,945 14 disbs lumpyinfrastructure
    Oct 7, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — MERCHANT FEES $14
    Jul 12, 2026 — MERCHANT FEES $73
    Jul 5, 2026 — MERCHANT FEES $64
    Jun 30, 2026 — MERCHANT FEES $360
    Jun 28, 2026 — MERCHANT FEES $193
    Jun 21, 2026 — MERCHANT FEES $214
    Jun 14, 2026 — MERCHANT FEES $357
    Jun 7, 2026 — MERCHANT FEES $31
    May 31, 2026 — MERCHANT FEES $51
    May 24, 2026 — MERCHANT FEES $16

    View ActBlue Technical Services, Inc. profile →

  • JOHNSON SMITH CONSULTING LLC $5,833 1 disb
    Dec 8, 2025 → Dec 8, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $2,550 1 disb infrastructure
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Jul 15, 2026 — CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $1,896
    Mar 31, 2026 — CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $2,682
    Feb 19, 2026 — CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $1,795
    Jan 28, 2026 — CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $1,500
    Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMS $2,550

    View American Express Company profile →

Print & Mail $6K 2 vendors Highly concentrated · HHI 9533
  • ACUITY POLITICS, LLC $6,000 2 disbs lumpy
    Nov 20, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 289d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — COMPLIANCE SERVICES $3,000
    Jun 3, 2026 — COMPLIANCE SERVICES $3,000
    May 6, 2026 — COMPLIANCE SERVICES $3,000
    Apr 1, 2026 — COMPLIANCE SERVICES $3,000
    Mar 2, 2026 — COMPLIANCE SERVICES $3,000
    Feb 2, 2026 — COMPLIANCE SERVICES $3,000
    Jan 7, 2026 — COMPLIANCE SERVICES $3,000
    Dec 4, 2025 Print & Mail COMPLIANCE SERVICES $3,000
    Nov 20, 2025 Print & Mail COMPLIANCE SERVICES $3,000

    View ACUITY POLITICS, LLC profile →

  • CASH, JENNIFER $147 2 disbs lumpy
    Dec 13, 2025 → Dec 13, 2025 · avg gap 0d between disbursements · last disbursement 280d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 3 vendors Concentrated · HHI 3787
  • CASH, JENNIFER $1,335 5 disbs lumpy
    Oct 3, 2025 → Dec 10, 2025 · avg gap 17d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NGP VAN, Inc. (EveryAction) $1,324 1 disb
    Dec 17, 2025 → Dec 17, 2025
    DateCategoryPurposeAmount
    Jun 9, 2026 — SOFTWARE $1,580
    Jun 3, 2026 — SOFTWARE $1,324
    Apr 8, 2026 — SOFTWARE $1,324
    Apr 2, 2026 — SOFTWARE $1,324
    Mar 3, 2026 — SOFTWARE $1,324
    Mar 3, 2026 — SOFTWARE $1,060
    Jan 7, 2026 — SOFTWARE $1,324
    Dec 17, 2025 Software & Tech SOFTWARE $1,324

    View NGP VAN, Inc. (EveryAction) profile →

  • Web Network Solutions $504 1 disb
    Nov 17, 2025 → Nov 17, 2025
    DateCategoryPurposeAmount
    Nov 17, 2025 Software & Tech WEBSITE SERVICES $504

    View Web Network Solutions profile →

Digital $2K 1 vendors
  • SCALE TO WIN $2,428 1 disb
    Dec 17, 2025 → Dec 17, 2025
    DateCategoryPurposeAmount
    May 14, 2026 — TEXT MESSAGING SERVICES $537
    Apr 8, 2026 — TEXT MESSAGING SERVICES $10,662
    Mar 18, 2026 — TEXT MESSAGING SERVICES $6,672
    Feb 4, 2026 — TEXT MESSAGING SERVICES $8,265
    Dec 17, 2025 Digital TEXT MESSAGING SERVICES $2,428

    View SCALE TO WIN profile →

Admin & Office $709 1 vendors
  • CASH, JENNIFER $709 5 disbs lumpy
    Dec 2, 2025 → Dec 16, 2025 · avg gap 4d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $14K Print & Mail $6K Software & Tech $3K Digital $2K Admin & Office $709
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $14,328 16
Print & Mail $6,147 4
Software & Tech $3,163 7
Digital $2,428 1
Admin & Office $709 5
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 WHICH SIDE DIGITAL DIGITAL CONSULTING $3,000
Jul 15, 2026 American Express Company CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED $1,896
Jul 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $14
Jul 12, 2026 HARRIS, JOSHUA MANAGEMENT CONSULTING $6,000
Jul 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $73
Jul 9, 2026 NUMERO CRM SOFTWARE $200
Jul 9, 2026 NUMERO BROADCAST EMAIL SERVICES $1,500
Jul 9, 2026 NUMERO TEXT MESSAGING SERIVCES $8,926
Jul 9, 2026 BOTTLED LIGHTNING COLLECTIVE BANNER PRINTING & PRODUCTION $656
Jul 5, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $64
Jul 3, 2026 INTUIT SOFTWARE $80
Jul 2, 2026 NUMERO BROADCAST EMAIL SERVICES $250
Jul 1, 2026 BLUE ACTION INC. TEXT MESSAGING SERVICES $1,000
Jul 1, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $3,000
Jun 30, 2026 Jason Knapp IN-KIND - TRAVEL (SEE MEMOS) $3,515
Jun 30, 2026 Jason Knapp IN-KIND - TELEPHONE EXPENSES (SEE MEMOS) $1,311
Jun 30, 2026 Jason Knapp IN-KIND - MEALS (SEE MEMOS) $1,450
Jun 30, 2026 Jason Knapp IN-KIND - TECHNOLOGY/SUBSCRIPTIONS (SEE MEMOS) $1,469
Jun 30, 2026 Jason Knapp IN-KIND - OFFICE SUPPLIES (SEE MEMOS) $62
Jun 30, 2026 Jason Knapp IN-KIND - HOME OFFICE SPACE $731
See all 245 disbursements → Download CSV