KNAPP, JASON
U.S. House VA · C00922492 · 2026 cycle
Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)
Runway projection
$265K cash on hand · $53K/mo burn → 5.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Top vendors paid last 3 months · top 9
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
$27K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $7K to Jason Knapp — 2×+ this campaign's average
- 🆕 Apr 8, 2026 first $5K to HENDERSON, SAMUEL C — new vendor relationship
- 🆕 Apr 2, 2026 first $32K to LAKE RESEARCH PARTNERS INC — new vendor relationship
- 🆕 Apr 2, 2026 first $10K to UNIMAR PRODUCTIONS — new vendor relationship
- · Jun 30, 2026 $4K to Jason Knapp
- · Jun 30, 2026 $1K to Jason Knapp
- · Jun 30, 2026 $1K to Jason Knapp
- · Jun 30, 2026 $1K to Jason Knapp
- · Jun 30, 2026 $881 to Jason Knapp
- · Jun 30, 2026 $731 to Jason Knapp
- · Jun 30, 2026 $360 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $62 to Jason Knapp
- · Jun 29, 2026 $114 to AMALGAMATED BANK
- · Jun 28, 2026 $193 to ActBlue Technical Services, Inc.
- · Jun 23, 2026 $1K to Jason Knapp
Vendors by service category 5 categories
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ActBlue Technical Services, Inc. 41% $5,945 14 disbs lumpyinfrastructure
Oct 7, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 242d agoDate Category Purpose Amount 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 May 17, 2026 — MERCHANT FEES $7 May 10, 2026 — MERCHANT FEES $24 May 3, 2026 — MERCHANT FEES $19 -
JOHNSON SMITH CONSULTING LLC 41% $5,833 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 18% $2,550 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount 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
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ACUITY POLITICS, LLC 98% $6,000 2 disbs lumpy
Nov 20, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 269d agoDate Category Purpose Amount 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 -
CASH, JENNIFER 2% $147 2 disbs lumpy
Dec 13, 2025 → Dec 13, 2025 · avg gap 0d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CASH, JENNIFER 42% $1,335 5 disbs lumpy
Oct 3, 2025 → Dec 10, 2025 · avg gap 17d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 42% $1,324 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount 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 -
Web Network Solutions 16% $504 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Software & Tech WEBSITE SERVICES $504
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SCALE TO WIN 100% $2,428 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount 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
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CASH, JENNIFER 100% $709 5 disbs lumpy
Dec 2, 2025 → Dec 16, 2025 · avg gap 4d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 | $14,328 | 16 |
| Print & Mail | $6,147 | 4 |
| Software & Tech | $3,163 | 7 |
| Digital | $2,428 | 1 |
| Admin & Office | $709 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 30, 2026 | Jason Knapp | IN-KIND - MILEAGE | $7,250 |
| Jun 30, 2026 | Jason Knapp | IN-KIND - HOME OFFICE SPACE | $881 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $360 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $114 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $193 |
| Jun 23, 2026 | Jason Knapp | IN-KIND - POSTAGE (SEE MEMOS) | $1,220 |
| Jun 22, 2026 | BOTTLED LIGHTNING COLLECTIVE | YARD SIGNS | $780 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $214 |
| Jun 17, 2026 | WHICH SIDE DIGITAL | DIGITAL CONSULTING | $3,000 |
| Jun 17, 2026 | NUMERO | SOFTWARE | $1,390 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $357 |
| Jun 10, 2026 | BOTTLED LIGHTNING COLLECTIVE | LITERATURE PRINTING | $1,138 |
| Jun 9, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,580 |
| Jun 9, 2026 | HARRIS, JOSHUA | MANAGEMENT CONSULTING | $6,000 |