BRAUN, JOHN

U.S. House WA · C00915884 · 2026 cycle

Republican challenger
$1.20M Total raised
$279K Total spent
$918K Cash on hand
11.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $81K/mo (last 90d ÷ 3)

Runway projection

$918K cash on hand · $81K/mo burn → 11.3 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 · 2025-06-30 → 2026-06-30

6/12 categories filled · 7 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 • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 147d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • RUMBLEUP new RUMBLEUP — bronze tier (1 cycle), 127d since last activity • John Braun new John Braun — 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 • PRINT NW new PRINT NW — bronze tier (1 cycle), 128d since last activity no vendor in slot LEGAL • PROFESSIONAL DATA SERVI… new PROFESSIONAL DATA SERVICES — bronze tier (1 cycle), 168d since last activity no vendor in slot BJ BRAUN, JOHN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: HILTON · Admin & Office: OFFICE DEPOT · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

PEAK INSIGHTS LLC $19K — · 1 txn DISTRICT CITY CONSULTING $18K — · 1 txn MOORE A SERIES LLC $11K — · 1 txn DATAGRAPHICS $10K — · 1 txn LAVEY, MAX $8K — · 4 txns FITZPATRICK, SAMANTHA $6K — · 3 txns PRINT NW $6K — · 1 txn PEAK FUNDRAISING $6K — · 1 txn ANEDOT $3K — · 7 txns PROFESSIONAL DATA SERVICES $3K — · 1 txn BJ BRAUN, JOHN

Top vendors paid last 6 months · top 10

MOORE A SERIES LLC $55K — · 5 txns DATAGRAPHICS $40K — · 4 txns PEAK FUNDRAISING $33K — · 4 txns PRINT NW $30K — · 8 txns MONACO INC. $26K — · 2 txns LAVEY, MAX $24K — · 13 txns PEAK INSIGHTS LLC $19K — · 1 txn DISTRICT CITY CONSULTING $18K — · 1 txn THE MONACO GROUP $11K — · 1 txn PROFESSIONAL DATA SERVICES $10K — · 4 txns BJ BRAUN, JOHN

Top vendors paid last 12 months · top 10

DATAGRAPHICS $100K Strategy & Research · 10 txns PEAK FUNDRAISING $76K Fundraising · 9 txns MOORE A SERIES LLC $64K — · 6 txns LAVEY, MAX $52K Wages & Payroll · 32 txns PRINT NW $39K Print & Mail · 14 txns MONACO INC. $26K — · 2 txns PROFESSIONAL DATA SERVICES $22K Legal & Compliance · 9 txns PEAK INSIGHTS LLC $19K — · 1 txn DISTRICT CITY CONSULTING $18K — · 1 txn ANEDOT $16K Fundraising · 36 txns BJ BRAUN, JOHN
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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.

BRAUN, JOHN Fundraising $43K Strategy & Research $41K Wages & Payroll $17K Travel & Events $13K Print & Mail $8K Legal & Compliance $7K Other / Unclassified $1K Digital $1K Software & Tech $536 Admin & Office $459 PEAK FUNDRAISING $31K DATAGRAPHICS $41K LAVEY, MAX $17K HILTON $10K PRINT NW $8K PROFESSIONAL DATA SERVICES $7K LAVEY, MAX $1K Apple Inc. $969 RUMBLEUP $300 VERIZON WIRELESS $297 Total in: $132K Total out: $117K
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Active staff & reimbursements last 12 months · top 3 individuals

Max Lavey $50K Compensation · 30 txns Wayne Ettling $9K Compensation · 6 txns Samantha Fitzpatrick $7K Compensation · 4 txns BJ BRAUN, JOHN

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12-month spend by category

$132K across 12 months

Jul 25 Jun 26 peak $44K Fundrais… 32% Strategy… 31% Wages & … 13% Travel &… 10% Print & … 6% Legal & … 5%

Recent activity last 90 days

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Vendors by service category 10 categories

Fundraising $43K 3 vendors Highly concentrated · HHI 5689
  • PEAK FUNDRAISING $30,914 3 disbs regular
    Oct 1, 2025 → Nov 20, 2025 · avg gap 25d between disbursements · last disbursement 271d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $8,858 22 disbs lapsedinfrastructure
    Aug 18, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CC TRANSACTION FEES $410
    Jun 28, 2026 — CC TRANSACTION FEES $474
    Jun 21, 2026 — CC TRANSACTION FEES $890
    Jun 15, 2026 — CC TRANSACTION FEES $357
    Jun 7, 2026 — CC TRANSACTION FEES $350
    May 31, 2026 — CC TRANSACTION FEES $159
    May 25, 2026 — CC TRANSACTION FEES $379
    May 17, 2026 — CC TRANSACTION FEES $679
    May 10, 2026 — CC TRANSACTION FEES $181
    May 3, 2026 — CC TRANSACTION FEES $185

    View ANEDOT profile →

  • WinRed Technical Services, LLC $3,055 14 disbs lapsedinfrastructure
    Sep 29, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CC TRANSACTION FEES $245
    Jun 28, 2026 — CC TRANSACTION FEES $410
    Jun 21, 2026 — CC TRANSACTION FEES $188
    Jun 15, 2026 — CC TRANSACTION FEES $107
    Jun 7, 2026 — CC TRANSACTION FEES $212
    May 31, 2026 — CC TRANSACTION FEES $272
    May 25, 2026 — CC TRANSACTION FEES $70
    May 17, 2026 — CC TRANSACTION FEES $68
    May 10, 2026 — CC TRANSACTION FEES $51
    May 3, 2026 — CC TRANSACTION FEES $28

    View WinRed Technical Services, LLC profile →

Strategy & Research $41K 1 vendors
  • DATAGRAPHICS $41,000 5 disbs regular
    Sep 12, 2025 → Dec 8, 2025 · avg gap 22d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $17K 1 vendors
  • LAVEY, MAX $17,188 8 disbs lapsed
    Sep 12, 2025 → Dec 29, 2025 · avg gap 15d between disbursements · last disbursement 232d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $13K 2 vendors Highly concentrated · HHI 6857
  • HILTON $10,128 3 disbs lumpy
    Oct 28, 2025 → Nov 20, 2025 · avg gap 12d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Nov 20, 2025 Travel & Events LODGING $2,131
    Nov 8, 2025 Travel & Events LODGING $4,322
    Oct 28, 2025 Travel & Events LODGING $3,675

    View HILTON profile →

  • DAMMEIER, BRUCE $2,458 6 disbs lapsed
    Aug 19, 2025 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 251d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $8K 1 vendors
  • PRINT NW $7,872 3 disbs regular
    Oct 24, 2025 → Dec 30, 2025 · avg gap 34d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    May 26, 2026 — PRINTING $6,196
    May 12, 2026 — PRINTING $222
    May 4, 2026 — PRINTING $612
    Apr 20, 2026 — PRINTING $4,255
    Apr 16, 2026 — PRINTING $1,914
    Mar 16, 2026 — PRINTING $210
    Mar 6, 2026 — PRINTING $12,095
    Feb 26, 2026 — PRINTING $4,313
    Jan 17, 2026 — PRINTING $50
    Jan 17, 2026 — PRINTING $491

    View PRINT NW profile →

Legal & Compliance $7K 1 vendors
  • PROFESSIONAL DATA SERVICES $7,210 3 disbs regular
    Oct 1, 2025 → Nov 20, 2025 · avg gap 25d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — COMPLIANCE CONSULTING $2,765
    Apr 15, 2026 — COMPLIANCE CONSULTING $2,058
    Apr 13, 2026 — COMPLIANCE CONSULTING $2,388
    Feb 26, 2026 — COMPLIANCE CONSULTING $2,513
    Feb 4, 2026 — COMPLIANCE CONSULTING $2,574
    Jan 8, 2026 — COMPLIANCE CONSULTING $2,403
    Nov 20, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,401
    Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,407
    Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,401

    View PROFESSIONAL DATA SERVICES profile →

Other / Unclassified $1K 1 vendors
  • LAVEY, MAX $1,204 3 disbs regular
    Oct 14, 2025 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 259d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $1K 2 vendors Highly concentrated · HHI 7284
  • Apple Inc. $969 2 disbs lumpy
    Nov 24, 2025 → Nov 25, 2025 · avg gap 1d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — SOFTWARE $22
    May 26, 2026 — SOFTWARE $13
    May 18, 2026 — SOFTWARE $11
    Apr 20, 2026 — SOFTWARE $11
    Mar 17, 2026 — SOFTWARE $11
    Feb 15, 2026 — SOFTWARE $11
    Jan 7, 2026 — SOFTWARE $13
    Nov 25, 2025 Digital SOFTWARE $46
    Nov 24, 2025 Digital SOFTWARE $923

    View Apple Inc. profile →

  • MAILCHIMP $188 2 disbs lumpy
    Dec 8, 2025 → Dec 11, 2025 · avg gap 3d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — EMAIL MARKETING $309
    May 1, 2026 — EMAIL MARKETING $309
    Apr 1, 2026 — EMAIL MARKETING $309
    Mar 10, 2026 — EMAIL MARKETING $163
    Mar 2, 2026 — EMAIL MARKETING $146
    Feb 1, 2026 — EMAIL MARKETING $146
    Jan 2, 2026 — EMAIL MARKETING $146
    Dec 11, 2025 Digital EMAIL MARKETING $38
    Dec 8, 2025 Digital EMAIL MARKETING $150

    View MAILCHIMP profile →

Software & Tech $536 2 vendors Highly concentrated · HHI 5072
  • RUMBLEUP $300 3 disbs regular
    Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Jan 14, 2026 — SOFTWARE $100
    Dec 31, 2025 Software & Tech SOFTWARE $100
    Dec 29, 2025 Software & Tech SOFTWARE $100
    Oct 31, 2025 Software & Tech SOFTWARE $100

    View RUMBLEUP profile →

  • John Braun $236 1 disb
    Oct 14, 2025 → Oct 14, 2025
    DateCategoryPurposeAmount
    Jun 3, 2026 — IN-KIND:PO BOX RENTAL $98
    Oct 14, 2025 Software & Tech IN-KIND:SUBSCRIPTION: GODADDY $236

    View John Braun profile →

Admin & Office $459 2 vendors Highly concentrated · HHI 5433
  • VERIZON WIRELESS $297 1 disb
    Dec 28, 2025 → Dec 28, 2025
    DateCategoryPurposeAmount
    Jun 18, 2026 — MOBILE PHONE SERVICE $112
    May 11, 2026 — MOBILE PHONE SERVICE $112
    Apr 3, 2026 — MOBILE PHONE SERVICE $112
    Mar 17, 2026 — MOBILE PHONE SERVICE $112
    Jan 28, 2026 — MOBILE PHONE SERVICE $112
    Dec 28, 2025 Admin & Office MOBILE PHONE SERVICE $297

    View VERIZON WIRELESS profile →

  • OFFICE DEPOT $162 1 disb
    Nov 14, 2025 → Nov 14, 2025
    DateCategoryPurposeAmount
    Jun 26, 2026 — OFFICE SUPPLIES $41
    Apr 20, 2026 — OFFICE SUPPLIES $152
    Mar 26, 2026 — OFFICE SUPPLIES $188
    Jan 24, 2026 — OFFICE SUPPLIES $72
    Nov 14, 2025 Admin & Office OFFICE SUPPLIES $162

    View OFFICE DEPOT profile →

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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 $43K Strategy & Research $41K Wages & Payroll $17K Travel & Events $13K Print & Mail $8K Legal & Compliance $7K Digital $1K Software & Tech $536 Admin & Office $459
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $42,828 39
Strategy & Research $41,000 5
Wages & Payroll $17,188 8
Travel & Events $12,585 9
Print & Mail $7,872 3
Legal & Compliance $7,210 3
Other / Unclassified $1,204 3
Digital $1,157 4
Software & Tech $536 4
Admin & Office $459 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $245
Jun 30, 2026 LAVEY, MAX SALARY: CAMPAIGN MANAGER $2,292
Jun 30, 2026 FITZPATRICK, SAMANTHA SALARY $2,125
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $109
Jun 30, 2026 CLASSIC CITY BANK BANK FEES $80
Jun 30, 2026 ANEDOT CC TRANSACTION FEES $410
Jun 29, 2026 WALMART OFFICE SUPPLIES $107
Jun 29, 2026 CLASSIC CITY BANK BANK FEES $20
Jun 29, 2026 AMAZON OFFICE SUPPLIES $82
Jun 28, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $410
Jun 28, 2026 ANEDOT CC TRANSACTION FEES $474
Jun 26, 2026 OFFICE DEPOT OFFICE SUPPLIES $41
Jun 26, 2026 Apple Inc. SOFTWARE $22
Jun 25, 2026 USPS PO BOX $305
Jun 25, 2026 MCMENAMINS OLYMPIC CLUB LODGING $98
Jun 25, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $109
Jun 22, 2026 THE HOME DEPOT OFFICE SUPPLIES $33
Jun 22, 2026 PEAK INSIGHTS LLC FUNDRAISING CONSULTING $19,225
Jun 22, 2026 Jimmy John's MEETING EXPENSE $221
Jun 21, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $188
See all 308 disbursements → Download CSV