BELL, AMANDA H
U.S. House WI · C00922245 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $3K/mo burn → 1.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 3 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 · 2025-10-02 → 2026-03-31
2/12 categories filled · 3 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 · 2025-03-31 → 2026-03-31
2/12 categories filled · 3 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 5
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$9K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $7K to BELL, AMANDA H — 2×+ this campaign's average Travel & Events
- · Mar 31, 2026 $322 to BRIGHT BLUE INK Software & Tech
- · Mar 31, 2026 $65 to ACT BLUE Contributions & Transfers
- · Mar 31, 2026 $4 to SQUARESPACE Fundraising
- · Mar 13, 2026 $180 to ACT BLUE Travel & Events
- · Mar 10, 2026 $36 to SQUARESPACE Software & Tech
- · Mar 8, 2026 $275 to ACT BLUE Travel & Events
- · Feb 28, 2026 $158 to Google LLC Digital
- · Feb 27, 2026 $350 to FRICKE PRINTING Print & Mail
- · Feb 19, 2026 $168 to SQUARESPACE Software & Tech
Vendors by service category 7 categories
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BELL, AMANDA H 94% $6,609 2 disbs lumpy
Nov 18, 2025 → Mar 31, 2026 · avg gap 133d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACT BLUE 6% $455 2 disbs recent
Mar 8, 2026 → Mar 13, 2026 · avg gap 5d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Contributions & Transfers DONATION FEES $65 Mar 13, 2026 Travel & Events MANITOWOC DEMS DINNER $180 Mar 8, 2026 Travel & Events WINNEBAGO DEMS DINNER $275
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FRICKE PRINTING 93% $931 2 disbs lumpy
Nov 24, 2025 → Feb 27, 2026 · avg gap 95d between disbursements · last disbursement 83d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 7% $69 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 24, 2025 Other / Unclassified VEHICLE MAGNETS $95 Nov 13, 2025 Print & Mail FLYERS $69
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BRIGHT BLUE INK 61% $322 1 disb
Mar 31, 2026 → Mar 31, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 39% $204 2 disbs recent
Feb 19, 2026 → Mar 10, 2026 · avg gap 19d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 31, 2026 Fundraising DONATION FEE $4 Mar 10, 2026 Software & Tech WEBSITE $36 Feb 19, 2026 Software & Tech WEBSITE $168
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Google LLC 100% $158 1 disb
Feb 28, 2026 → Feb 28, 2026Date Category Purpose Amount Feb 28, 2026 Digital WORKSPACE $158
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FEDEX 100% $95 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Other / Unclassified VEHICLE MAGNETS $95 Nov 13, 2025 Print & Mail FLYERS $69
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ACT BLUE 100% $65 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Contributions & Transfers DONATION FEES $65 Mar 13, 2026 Travel & Events MANITOWOC DEMS DINNER $180 Mar 8, 2026 Travel & Events WINNEBAGO DEMS DINNER $275
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BELL, AMANDA H 90% $36 1 disb
Nov 29, 2025 → Nov 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 10% $4 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Fundraising DONATION FEE $4 Mar 10, 2026 Software & Tech WEBSITE $36 Feb 19, 2026 Software & Tech WEBSITE $168
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,064 | 4 |
| Print & Mail | $999 | 3 |
| Software & Tech | $526 | 3 |
| Digital | $158 | 1 |
| Other / Unclassified | $95 | 1 |
| Contributions & Transfers | $65 | 1 |
| Fundraising | $40 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SQUARESPACE | DONATION FEE | $4 |
| Mar 31, 2026 | BRIGHT BLUE INK | BIGCOMMERCE SHOP | $322 |
| Mar 31, 2026 | BELL, AMANDA H | IN-KIND - MILEAGE | $6,569 |
| Mar 31, 2026 | ACT BLUE | DONATION FEES | $65 |
| Mar 13, 2026 | ACT BLUE | MANITOWOC DEMS DINNER | $180 |
| Mar 10, 2026 | SQUARESPACE | WEBSITE | $36 |
| Mar 8, 2026 | ACT BLUE | WINNEBAGO DEMS DINNER | $275 |
| Feb 28, 2026 | Google LLC | WORKSPACE | $158 |
| Feb 27, 2026 | FRICKE PRINTING | BUSINESS CARDS & POSTCARDS | $350 |
| Feb 19, 2026 | SQUARESPACE | WEBSITE | $168 |
| Nov 29, 2025 | BELL, AMANDA H | IN-KIND - EMERGE APPLICATION FEE | $36 |
| Nov 24, 2025 | FRICKE PRINTING | BUSINESS CARDS, POSTCARDS, ENVELOPES | $581 |
| Nov 24, 2025 | FEDEX | VEHICLE MAGNETS | $95 |
| Nov 18, 2025 | BELL, AMANDA H | IN-KIND - HALL RENTAL | $40 |
| Nov 13, 2025 | FEDEX | FLYERS | $69 |