KNAPP, JASON
U.S. House VA · C00922492 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$265K cash on hand · $10K/mo burn → 27.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
Top vendors paid last 12 months · top 9
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$29K across 12 months
Recent activity last 90 days
- 🆕 Dec 8, 2025 first $6K to JOHNSON SMITH CONSULTING LLC — new vendor relationship Fundraising
- · Dec 31, 2025 $3K to American Express Company Fundraising
- · Dec 31, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $199 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $519 to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $2K to SCALE TO WIN Digital
- · Dec 17, 2025 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 16, 2025 $79 to CASH, JENNIFER Admin & Office
- · Dec 14, 2025 $223 to ActBlue Technical Services, Inc. Fundraising
- · Dec 13, 2025 $92 to CASH, JENNIFER Print & Mail
- · Dec 13, 2025 $55 to CASH, JENNIFER Print & Mail
- · Dec 10, 2025 $200 to CASH, JENNIFER Software & Tech
- · Dec 9, 2025 $82 to CASH, JENNIFER Admin & Office
- · Dec 7, 2025 $505 to ActBlue Technical Services, Inc. Fundraising
- · Dec 4, 2025 $3K to ACUITY POLITICS, LLC Print & Mail
Vendors by service category 5 categories
-
ActBlue Technical Services, Inc. 35% $5,945 14 disbs lumpyinfrastructure
Oct 7, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $1,417 Dec 28, 2025 Fundraising MERCHANT FEES $199 Dec 21, 2025 Fundraising MERCHANT FEES $519 Dec 14, 2025 Fundraising MERCHANT FEES $223 Dec 7, 2025 Fundraising MERCHANT FEES $505 Nov 30, 2025 Fundraising MERCHANT FEES $208 Nov 23, 2025 Fundraising MERCHANT FEES $877 Nov 16, 2025 Fundraising MERCHANT FEES $516 Nov 9, 2025 Fundraising MERCHANT FEES $205 Nov 2, 2025 Fundraising MERCHANT FEES $342 -
JOHNSON SMITH CONSULTING LLC 35% $5,833 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NUMERO 15% $2,550 2 disbs lumpy
Nov 24, 2025 → Dec 1, 2025 · avg gap 7d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 1, 2025 Fundraising SOFTWARE $1,500 Nov 24, 2025 Fundraising SOFTWARE $1,050 -
American Express Company 15% $2,550 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMS $2,550
-
ACUITY POLITICS, LLC 98% $6,000 2 disbs lumpy
Nov 20, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CASH, JENNIFER 58% $1,839 6 disbs lumpy
Oct 3, 2025 → Dec 10, 2025 · avg gap 14d between disbursements · last disbursement 162d 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 Dec 17, 2025 Software & Tech SOFTWARE $1,324
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SCALE TO WIN 100% $2,428 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Dec 17, 2025 Digital TEXT MESSAGING SERVICES $2,428
-
CASH, JENNIFER 100% $709 5 disbs lumpy
Dec 2, 2025 → Dec 16, 2025 · avg gap 4d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,878 | 18 |
| 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 |
|---|---|---|---|
| Dec 31, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ITEMS | $2,550 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,417 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $199 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $519 |
| Dec 17, 2025 | SCALE TO WIN | TEXT MESSAGING SERVICES | $2,428 |
| Dec 17, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,324 |
| Dec 16, 2025 | CASH, JENNIFER | OFFICE SUPPLIES | $79 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $223 |
| Dec 13, 2025 | CASH, JENNIFER | POSTAGE | $92 |
| Dec 13, 2025 | CASH, JENNIFER | POSTAGE | $55 |
| Dec 10, 2025 | CASH, JENNIFER | SOFTWARE | $200 |
| Dec 9, 2025 | CASH, JENNIFER | OFFICE SUPPLIES | $82 |
| Dec 8, 2025 | JOHNSON SMITH CONSULTING LLC | FUNDRAISING CONSULTING | $5,833 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $505 |
| Dec 4, 2025 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $3,000 |
| Dec 2, 2025 | CASH, JENNIFER | OFFICE SUPPLIES | $404 |
| Dec 2, 2025 | CASH, JENNIFER | OFFICE SUPPLIES | $108 |
| Dec 2, 2025 | CASH, JENNIFER | OFFICE SUPPLIES | $36 |
| Dec 1, 2025 | NUMERO | SOFTWARE | $1,500 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $208 |