BERGE, EMILY
U.S. House WI · C00902262 · 2026 cycle
Filings through Mar 31, 2026 · burn $40K/mo (last 90d ÷ 3)
Runway projection
$97K cash on hand · $40K/mo burn → 2.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-22 → 2026-07-22
6/12 categories filled · 8 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 10
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
$199K across 12 months
Recent activity last 90 days
- 🆕 Jul 13, 2026 first $9K to LAMAR ADVERTISING — new vendor relationship
- 🆕 Jun 3, 2026 first $5K to Sogonex — new vendor relationship
- · Jul 22, 2026 $2K to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 22, 2026 $520 to USPS
- · Jul 22, 2026 $64 to ActBlue Technical Services, Inc.
- · Jul 22, 2026 $52 to Microsoft Corporation
- · Jul 21, 2026 $43 to ActBlue Technical Services, Inc.
- · Jul 20, 2026 $85 to AMAZON
- · Jul 20, 2026 $35 to ActBlue Technical Services, Inc.
- · Jul 19, 2026 $2K to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 19, 2026 $238 to ActBlue Technical Services, Inc.
- · Jul 17, 2026 $242 to Digicopy
- · Jul 16, 2026 $2K to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 16, 2026 $53 to ActBlue Technical Services, Inc.
- · Jul 15, 2026 $3K to PAYROLL DATA PROCESSING
Vendors by service category 8 categories
-
Meta Platforms, Inc. (Facebook/Instagram) 79% $134,540 125 disbs lapsed
May 8, 2025 → Dec 28, 2025 · avg gap 2d between disbursements · last disbursement 261d agoDate Category Purpose Amount Jul 22, 2026 — ADVERTISING $2,000 Jul 19, 2026 — ADVERTISING $2,000 Jul 16, 2026 — ADVERTISING $2,000 Jul 13, 2026 — ADVERTISING $2,000 Jul 10, 2026 — ADVERTISING $2,000 Jul 7, 2026 — ADVERTISING $2,000 Jul 3, 2026 — ADVERTISING $2,000 Jun 28, 2026 — ADVERTISING $1,581 Jun 21, 2026 — ADVERTISING $2,000 May 28, 2026 — ADVERTISING $1,382 -
MYCHORRHIZA DIGITAL 16% $26,946 7 disbs lapsed
May 22, 2025 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MAILCHIMP 5% $8,020 9 disbs lapsed
May 27, 2025 → Dec 27, 2025 · avg gap 27d between disbursements · last disbursement 262d agoDate Category Purpose Amount Feb 27, 2026 — EMAIL $1,688 Jan 27, 2026 — EMAIL $1,688 Dec 27, 2025 Digital EMAIL $1,688 Nov 28, 2025 Digital EMAIL $1,688 Oct 27, 2025 Digital EMAIL $1,688 Oct 22, 2025 Digital EMAIL $1,393 Sep 27, 2025 Digital EMAIL $323 Aug 27, 2025 Digital EMAIL $323 Jul 27, 2025 Digital EMAIL $404 Jun 27, 2025 Digital EMAIL $270 -
Google LLC 0% $289 4 disbs regular
Sep 2, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 288d agoDate Category Purpose Amount Jul 1, 2026 — EMAIL $83 Jun 1, 2026 — EMAIL $95 May 1, 2026 — EMAIL $84 Apr 1, 2026 — EMAIL $84 Mar 1, 2026 — EMAIL $84 Feb 1, 2026 — EMAIL $84 Jan 2, 2026 — EMAIL $84 Dec 1, 2025 Digital EMAIL $79 Nov 1, 2025 Digital EMAIL $70 Oct 1, 2025 Digital EMAIL $70
-
PAYROLL DATA PROCESSING 100% $51,486 40 disbs lapsedinfrastructure
Jul 3, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL EXPENSES $50 Jul 15, 2026 — PAYROLL TAXES $1,171 Jul 15, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,952 Jun 30, 2026 — PAYROLL TAXES $1,154 Jun 30, 2026 — PAYROLL EXPENSES $50 Jun 30, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,872 Jun 15, 2026 — PAYROLL EXPENSES $50 Jun 15, 2026 — PAYROLL TAXES $1,180 Jun 15, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,997 May 29, 2026 — PAYROLL EXPENSES $50 -
AmTrust 0% $39 2 disbs lumpy
Dec 15, 2025 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jul 15, 2026 — WORKERS COMPENSATION INSURANCE $20 Jun 30, 2026 — WORKERS COMPENSATION INSURANCE $21 Jun 15, 2026 — WORKERS COMPENSATION INSURANCE $21 May 29, 2026 — WORKERS COMPENSATION INSURANCE $21 May 15, 2026 — WORKERS COMPENSATION INSURANCE $19 Apr 30, 2026 — WORKERS COMPENSATION INSURANCE $19 Apr 15, 2026 — WORKERS COMPENSATION INSURANCE $19 Mar 31, 2026 — WORKERS COMPENSATION INSURANCE $19 Mar 13, 2026 — WORKERS COMPENSATION INSURANCE $19 Feb 27, 2026 — WORKERS COMPENSATION INSURANCE $19
-
Stage Left Strategies 54% $21,620 7 disbs lapsed
Jul 1, 2025 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 288d agoDate Category Purpose Amount Mar 13, 2026 — FUNDRAISING CONSULTANT $1,680 Mar 4, 2026 — FUNDRAISING CONSULTANT $3,500 Feb 2, 2026 — FUNDRAISING CONSULTANT $3,500 Jan 4, 2026 — FUNDRAISING CONSULTANT $3,500 Dec 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Nov 3, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Oct 2, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,289 Aug 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Jul 16, 2025 Fundraising FUNDRAISING CONSULTANT $831 -
ActBlue Technical Services, Inc. 34% $13,776 40 disbs lapsedinfrastructure
May 1, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jul 22, 2026 — CREDIT CARD PROCESSING FEE $64 Jul 21, 2026 — CREDIT CARD PROCESSING FEE $43 Jul 20, 2026 — CREDIT CARD PROCESSING FEE $35 Jul 19, 2026 — CREDIT CARD PROCESSING FEE $238 Jul 16, 2026 — CREDIT CARD PROCESSING FEE $53 Jul 15, 2026 — CREDIT CARD PROCESSING FEE $148 Jul 14, 2026 — CREDIT CARD PROCESSING FEE $77 Jul 13, 2026 — CREDIT CARD PROCESSING FEE $31 Jul 12, 2026 — CREDIT CARD PROCESSING FEE $173 Jul 9, 2026 — CREDIT CARD PROCESSING FEE $19 -
ALEXANDRA HADER/VOLTAGE CAMPAIGNS 12% $5,000 2 disbs lumpy
Nov 3, 2025 → Dec 16, 2025 · avg gap 43d between disbursements · last disbursement 273d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERGE, EMILY 100% $21,469 4 disbs regular
May 23, 2025 → Jul 22, 2025 · avg gap 20d between disbursements · last disbursement 420d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAMPAIGN COMPLIANCE, INC. 88% $15,130 6 disbs lapsed
Jul 22, 2025 → Dec 4, 2025 · avg gap 27d between disbursements · last disbursement 285d agoDate Category Purpose Amount Jul 6, 2026 — COMPLIANCE CONSULTANT $2,504 Jun 1, 2026 — COMPLIANCE CONSULTANT $2,503 May 1, 2026 — COMPLIANCE CONSULTANT $2,506 Apr 1, 2026 — COMPLIANCE CONSULTANT $2,501 Mar 2, 2026 — COMPLIANCE CONSULTANT $2,523 Feb 2, 2026 — COMPLIANCE CONSULTANT $2,502 Jan 5, 2026 — COMPLIANCE CONSULTANT $2,501 Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTANT $3,063 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTANT $2,502 Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTANT $2,501 -
INTEGRATED SOLUTIONS: POLITICAL 12% $2,010 7 disbs lapsed
Jun 17, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 288d agoDate Category Purpose Amount Jul 2, 2026 — SOFTWARE $750 Jun 2, 2026 — SOFTWARE $750 May 4, 2026 — SOFTWARE $750 Apr 2, 2026 — SOFTWARE $750 Mar 3, 2026 — SOFTWARE $830 Feb 3, 2026 — SOFTWARE $300 Jan 5, 2026 — SOFTWARE $300 Dec 1, 2025 Legal & Compliance SOFTWARE $300 Nov 4, 2025 Legal & Compliance SOFTWARE $300 Oct 2, 2025 Legal & Compliance SOFTWARE $300
-
SWITCHBOARD PBC 57% $3,255 6 disbs lapsed
Jul 8, 2025 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 278d agoDate Category Purpose Amount Mar 9, 2026 — SOFWARE $355 Jan 15, 2026 — SOFWARE $735 Dec 11, 2025 Software & Tech SOFWARE $1,071 Dec 9, 2025 Software & Tech SOFWARE $345 Nov 19, 2025 Software & Tech SOFWARE $551 Oct 6, 2025 Software & Tech SOFWARE $430 Sep 15, 2025 Software & Tech SOFWARE $743 Jul 8, 2025 Software & Tech SOFWARE $115 -
Stage Left Strategies 43% $2,500 1 disb
Jun 12, 2025 → Jun 12, 2025Date Category Purpose Amount Mar 13, 2026 — FUNDRAISING CONSULTANT $1,680 Mar 4, 2026 — FUNDRAISING CONSULTANT $3,500 Feb 2, 2026 — FUNDRAISING CONSULTANT $3,500 Jan 4, 2026 — FUNDRAISING CONSULTANT $3,500 Dec 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Nov 3, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Oct 2, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,289 Aug 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Jul 16, 2025 Fundraising FUNDRAISING CONSULTANT $831
-
Johnson Litho Graphics 80% $4,506 8 disbs lapsed
May 16, 2025 → Sep 9, 2025 · avg gap 17d between disbursements · last disbursement 371d agoDate Category Purpose Amount Jul 15, 2026 — PRINTING $203 Jul 8, 2026 — PRINTING $753 Jun 26, 2026 — PRINTING $150 Jun 17, 2026 — PRINTING $1,507 Apr 28, 2026 — PRINTING $732 Feb 26, 2026 — PRINTING $364 Feb 18, 2026 — PRINTING $332 Feb 11, 2026 — PRINTING $591 Jan 28, 2026 — PRINTING $248 Jan 15, 2026 — PRINTING $733 -
AMBIENT INKS 20% $1,114 2 disbs lumpy
May 14, 2025 → Jul 15, 2025 · avg gap 62d between disbursements · last disbursement 427d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BUCK, AIDEN 66% $825 3 disbs lapsed
May 2, 2025 → Nov 15, 2025 · avg gap 99d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 20% $253 1 disb
Jul 10, 2025 → Jul 10, 2025Date Category Purpose Amount Jul 20, 2026 — OFFICE SUPPLIES $85 Jul 10, 2025 Travel & Events OFFICE SUPPLIES $253 -
Nicholas Padesky 14% $173 1 disb
Apr 30, 2025 → Apr 30, 2025Date Category Purpose Amount Apr 30, 2025 Travel & Events IN KIND: IN-KIND-EVENT SPACE $173
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 | $169,795 | 145 |
| Wages & Payroll | $51,525 | 42 |
| Fundraising | $40,396 | 49 |
| Contributions & Transfers | $21,469 | 4 |
| Legal & Compliance | $17,140 | 13 |
| Software & Tech | $5,755 | 7 |
| Print & Mail | $5,620 | 10 |
| Travel & Events | $1,251 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | USPS | POSTAGE | $520 |
| Jul 22, 2026 | Microsoft Corporation | SOFTWARE | $52 |
| Jul 22, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $2,000 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $64 |
| Jul 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $43 |
| Jul 20, 2026 | AMAZON | OFFICE SUPPLIES | $85 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $35 |
| Jul 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $2,000 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $238 |
| Jul 17, 2026 | Digicopy | PRINTING | $242 |
| Jul 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $2,000 |
| Jul 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $53 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $50 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,171 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $2,952 |
| Jul 15, 2026 | Johnson Litho Graphics | PRINTING | $203 |
| Jul 15, 2026 | AmTrust | WORKERS COMPENSATION INSURANCE | $20 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $148 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $77 |
| Jul 13, 2026 | LAMAR ADVERTISING | ADVERTISING | $9,176 |