MARTINEZ NUCETE, LEO
U.S. House VA · C00906354 · 2025 cycle
Filings through Aug 25, 2025 · burn $71K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $71K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-05-27 → 2025-08-25
4/12 categories filled · 5 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 · 2025-02-26 → 2025-08-25
4/12 categories filled · 5 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 · 2024-08-25 → 2025-08-25
4/12 categories filled · 5 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.
No vendor activity in this window.
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.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$213K across 12 months
Recent activity last 90 days
- 🌱 Jun 30, 2025 first strategy & research disbursement of cycle — $6K to MELWOOD GLOBAL LLC Strategy & Research
- 🌱 Jun 11, 2025 first digital disbursement of cycle — $63K to PACIFIC CAMPAIGN HOUSE Digital
- 🌱 Jun 10, 2025 first print & mail disbursement of cycle — $29K to MOORE CAMPAIGNS Print & Mail
- 🌱 Jun 2, 2025 first travel & events disbursement of cycle — $8K to DEMOCRATIC PARTY OF VIRGINIA Travel & Events
- 🔄 Aug 20, 2025 $5K to IMPACTO PARTNERS — first disbursement after gap Fundraising
- 🆕 Aug 21, 2025 first $8K to ARCENEAUX, SCOTT — new vendor relationship Strategy & Research
- 🆕 Aug 20, 2025 first $6K to DAVE MILLS, LLC — new vendor relationship Strategy & Research
- 🆕 Aug 19, 2025 first $7K to MBA CONSULTING GROUP INC. — new vendor relationship Legal & Compliance
- 🆕 Jun 11, 2025 first $7K to 11TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VIRGINIA — new vendor relationship Fundraising
- 🆕 Jun 3, 2025 first $5K to IMPACTO PARTNERS — new vendor relationship Fundraising
- · Aug 25, 2025 $2K to SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, PC Legal & Compliance
- · Aug 25, 2025 $1K to MBA CONSULTING GROUP INC. Legal & Compliance
- · Aug 20, 2025 $4K to HORIZONTE STRATEGIES, LLC Strategy & Research
- · Aug 20, 2025 $4K to VISION STRATEGIES LLC Field & Voter Contact
- · Aug 20, 2025 $3K to PELAYO, FRANCISCO Strategy & Research
Vendors by service category 9 categories
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PACIFIC CAMPAIGN HOUSE 94% $83,601 3 disbs regular
Jun 11, 2025 → Aug 19, 2025 · avg gap 35d between disbursements · last disbursement 293d agoDate Category Purpose Amount Aug 19, 2025 Digital DIGITAL CONSULTING $5,500 Jun 20, 2025 Digital DIGITAL ADVERTISING $15,000 Jun 11, 2025 Digital DIGITAL ADVERTISING $63,101 -
SAVVY COMMUNICATIONS LLC 5% $4,732 2 disbs lumpy
Jun 23, 2025 → Jun 24, 2025 · avg gap 1d between disbursements · last disbursement 349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STONES' PHONES 0% $350 1 disb
Jun 16, 2025 → Jun 16, 2025Date Category Purpose Amount Jun 16, 2025 Digital TEXTING $350
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MOORE CAMPAIGNS 98% $41,468 2 disbs lumpy
Jun 10, 2025 → Jun 12, 2025 · avg gap 2d between disbursements · last disbursement 361d agoDate Category Purpose Amount Jun 12, 2025 Print & Mail PRINTING $12,756 Jun 10, 2025 Print & Mail PRINTING $28,712 -
YALOWITZ, ERIKA M. 2% $831 1 disb
Jul 14, 2025 → Jul 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARCENEAUX, SCOTT 100% $26,125 5 disbs lumpy
Jun 30, 2025 → Aug 21, 2025 · avg gap 13d between disbursements · last disbursement 291d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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11TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VIRGINIA 72% $16,990 3 disbs lumpy
Jun 3, 2025 → Aug 20, 2025 · avg gap 39d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 28% $6,580 28 disbs lumpyinfrastructure
May 27, 2025 → Jul 26, 2025 · avg gap 2d between disbursements · last disbursement 317d agoDate Category Purpose Amount Jul 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $4 Jul 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Jul 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $37 Jul 1, 2025 Fundraising CREDIT CARD PROCESSING FEE $9 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $55 Jun 27, 2025 Fundraising CREDIT CARD PROCESSING FEE $17 Jun 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $136 Jun 25, 2025 Fundraising CREDIT CARD PROCESSING FEE $53 Jun 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $43 Jun 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $34
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MBA CONSULTING GROUP INC. 100% $11,665 4 disbs regular
Jun 11, 2025 → Aug 25, 2025 · avg gap 25d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 84% $8,373 1 disb
Jun 2, 2025 → Jun 2, 2025Date Category Purpose Amount Jun 2, 2025 Travel & Events VAN ACCESS $8,373 -
PELAYO, FRANCISCO 13% $1,291 1 disb
Jul 8, 2025 → Jul 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 3% $336 1 disb
Jun 18, 2025 → Jun 18, 2025Date Category Purpose Amount Jun 18, 2025 Travel & Events TRAVEL $336
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NGP VAN, Inc. (EveryAction) 100% $3,733 3 disbs regular
Jun 27, 2025 → Aug 19, 2025 · avg gap 27d between disbursements · last disbursement 293d agoDate Category Purpose Amount Aug 19, 2025 Software & Tech DATABASE SERVICES $2,118 Jun 30, 2025 Software & Tech DATABASE SERVICES $1,059 Jun 27, 2025 Software & Tech DATABASE SERVICES $557
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VISION STRATEGIES LLC 100% $3,500 1 disb
Aug 20, 2025 → Aug 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOLA CREATIVE AGENCY 100% $3,100 2 disbs lumpy
Jun 23, 2025 → Jul 10, 2025 · avg gap 17d between disbursements · last disbursement 333d 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 |
|---|---|---|
| Digital | $88,683 | 6 |
| Print & Mail | $42,300 | 3 |
| Strategy & Research | $26,125 | 5 |
| Fundraising | $23,570 | 31 |
| Legal & Compliance | $11,665 | 4 |
| Travel & Events | $10,000 | 3 |
| Software & Tech | $3,733 | 3 |
| Field & Voter Contact | $3,500 | 1 |
| Media | $3,100 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2025 | SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, PC | LEGAL SERVICES | $2,300 |
| Aug 25, 2025 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $1,274 |
| Aug 21, 2025 | ARCENEAUX, SCOTT | GENERAL CAMPAIGN CONSULTING | $7,500 |
| Aug 20, 2025 | HORIZONTE STRATEGIES, LLC | STRATEGIC PLANNING CONSULTING | $4,000 |
| Aug 20, 2025 | IMPACTO PARTNERS | FUNDRAISING CONSULTING | $5,000 |
| Aug 20, 2025 | VISION STRATEGIES LLC | FIELD CONSULTING | $3,500 |
| Aug 20, 2025 | DAVE MILLS, LLC | GENERAL CAMPAIGN CONSULTING | $5,625 |
| Aug 20, 2025 | PELAYO, FRANCISCO | GENERAL CAMPAIGN CONSULTING | $3,000 |
| Aug 19, 2025 | PACIFIC CAMPAIGN HOUSE | DIGITAL CONSULTING | $5,500 |
| Aug 19, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,118 |
| Aug 19, 2025 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $6,935 |
| Jul 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jul 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 14, 2025 | YALOWITZ, ERIKA M. | PRINTING, OFFICE SUPPLIES, MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $831 |
| Jul 10, 2025 | MQ PROFESSIONALS | RADIO ADVERTISEMENT | $600 |
| Jul 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $37 |
| Jul 8, 2025 | PELAYO, FRANCISCO | TRAVEL, MEALS, EQUIPMENT RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,291 |
| Jul 1, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Jun 30, 2025 | MELWOOD GLOBAL LLC | COMMUNICATIONS CONSULTING | $6,000 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $55 |