BRAUN, JOHN
U.S. House WA · C00915884 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$918K cash on hand · $31K/mo burn → 29.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 6 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
6/12 categories filled · 6 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
6/12 categories filled · 6 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 6
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$132K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $1K to ANEDOT Fundraising
- · Dec 31, 2025 $100 to RUMBLEUP Software & Tech
- · Dec 31, 2025 $24 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $8 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $2K to PRINT NW Print & Mail
- · Dec 29, 2025 $2K to LAVEY, MAX Wages & Payroll
- · Dec 29, 2025 $100 to RUMBLEUP Software & Tech
- · Dec 28, 2025 $956 to ANEDOT Fundraising
- · Dec 28, 2025 $297 to VERIZON WIRELESS Admin & Office
- · Dec 28, 2025 $78 to WinRed Technical Services, LLC Fundraising
- · Dec 21, 2025 $207 to ANEDOT Fundraising
- · Dec 21, 2025 $201 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $2K to LAVEY, MAX Wages & Payroll
- · Dec 15, 2025 $340 to ANEDOT Fundraising
- · Dec 14, 2025 $160 to WinRed Technical Services, LLC Fundraising
Vendors by service category 10 categories
-
PEAK FUNDRAISING 72% $30,914 3 disbs regular
Oct 1, 2025 → Nov 20, 2025 · avg gap 25d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 21% $8,858 22 disbs lapsedinfrastructure
Aug 18, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEES $1,180 Dec 28, 2025 Fundraising CC TRANSACTION FEES $956 Dec 21, 2025 Fundraising CC TRANSACTION FEES $207 Dec 15, 2025 Fundraising CC TRANSACTION FEES $340 Dec 8, 2025 Fundraising CC TRANSACTION FEES $184 Dec 2, 2025 Fundraising CC TRANSACTION FEES $302 Nov 24, 2025 Fundraising CC TRANSACTION FEES $421 Nov 18, 2025 Fundraising CC TRANSACTION FEES $89 Nov 11, 2025 Fundraising CC TRANSACTION FEES $376 Nov 4, 2025 Fundraising CC TRANSACTION FEES $395 -
WinRed Technical Services, LLC 7% $3,055 14 disbs lapsedinfrastructure
Sep 29, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEES $24 Dec 31, 2025 Fundraising CC TRANSACTION FEES $8 Dec 28, 2025 Fundraising CC TRANSACTION FEES $78 Dec 21, 2025 Fundraising CC TRANSACTION FEES $201 Dec 14, 2025 Fundraising CC TRANSACTION FEES $160 Dec 8, 2025 Fundraising CC TRANSACTION FEES $62 Nov 23, 2025 Fundraising CC TRANSACTION FEES $415 Nov 17, 2025 Fundraising CC TRANSACTION FEES $402 Nov 10, 2025 Fundraising CC TRANSACTION FEES $11 Nov 2, 2025 Fundraising CC TRANSACTION FEES $89
-
DATAGRAPHICS 100% $41,000 5 disbs regular
Sep 12, 2025 → Dec 8, 2025 · avg gap 22d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LAVEY, MAX 100% $17,188 8 disbs lapsed
Sep 12, 2025 → Dec 29, 2025 · avg gap 15d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HILTON 80% $10,128 3 disbs lumpy
Oct 28, 2025 → Nov 20, 2025 · avg gap 12d between disbursements · last disbursement 206d agoDate Category Purpose Amount Nov 20, 2025 Travel & Events LODGING $2,131 Nov 8, 2025 Travel & Events LODGING $4,322 Oct 28, 2025 Travel & Events LODGING $3,675 -
DAMMEIER, BRUCE 20% $2,458 6 disbs lapsed
Aug 19, 2025 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PRINT NW 100% $7,872 3 disbs regular
Oct 24, 2025 → Dec 30, 2025 · avg gap 34d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Print & Mail PRINTING $1,755 Oct 24, 2025 Print & Mail PRINTING $2,027 Oct 24, 2025 Print & Mail PRINTING $4,090
-
PROFESSIONAL DATA SERVICES 100% $7,210 3 disbs regular
Oct 1, 2025 → Nov 20, 2025 · avg gap 25d between disbursements · last disbursement 206d agoDate Category Purpose Amount 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
-
LAVEY, MAX 100% $1,204 3 disbs regular
Oct 14, 2025 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Apple Inc. 84% $969 2 disbs lumpy
Nov 24, 2025 → Nov 25, 2025 · avg gap 1d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 25, 2025 Digital SOFTWARE $46 Nov 24, 2025 Digital SOFTWARE $923 -
MAILCHIMP 16% $188 2 disbs lumpy
Dec 8, 2025 → Dec 11, 2025 · avg gap 3d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 11, 2025 Digital EMAIL MARKETING $38 Dec 8, 2025 Digital EMAIL MARKETING $150
-
RUMBLEUP 56% $300 3 disbs regular
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Software & Tech SOFTWARE $100 Dec 29, 2025 Software & Tech SOFTWARE $100 Oct 31, 2025 Software & Tech SOFTWARE $100 -
BRAUN, JOHN 44% $236 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 65% $297 1 disb
Dec 28, 2025 → Dec 28, 2025Date Category Purpose Amount Dec 28, 2025 Admin & Office MOBILE PHONE SERVICE $297 -
OFFICE DEPOT 35% $162 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount Nov 14, 2025 Admin & Office OFFICE SUPPLIES $162
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $24 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $8 |
| Dec 31, 2025 | RUMBLEUP | SOFTWARE | $100 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $1,180 |
| Dec 30, 2025 | PRINT NW | PRINTING | $1,755 |
| Dec 29, 2025 | RUMBLEUP | SOFTWARE | $100 |
| Dec 29, 2025 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | $2,292 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $78 |
| Dec 28, 2025 | VERIZON WIRELESS | MOBILE PHONE SERVICE | $297 |
| Dec 28, 2025 | ANEDOT | CC TRANSACTION FEES | $956 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $201 |
| Dec 21, 2025 | ANEDOT | CC TRANSACTION FEES | $207 |
| Dec 15, 2025 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | $2,292 |
| Dec 15, 2025 | ANEDOT | CC TRANSACTION FEES | $340 |
| Dec 14, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $160 |
| Dec 11, 2025 | MAILCHIMP | EMAIL MARKETING | $38 |
| Dec 10, 2025 | DAMMEIER, BRUCE | IN-KIND:CATERING EVENT | $264 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $62 |
| Dec 8, 2025 | MAILCHIMP | EMAIL MARKETING | $150 |
| Dec 8, 2025 | DATAGRAPHICS | STRATEGY CONSULTING | $10,000 |