CLARK, FREDERIC
U.S. House WI · C00920868 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$157K cash on hand · $31K/mo burn → 5.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
4/12 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 · 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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$90K across 12 months
Recent activity last 90 days
- ⚡ Jul 14, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 29, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 Jul 14, 2026 first $7K to BUDGET SIGNS AND SPECIALTIES — new vendor relationship
- 🆕 May 18, 2026 first $8K to CHANGE RESEARCH — new vendor relationship
- · Jul 22, 2026 $230 to ActBlue, LLC
- · Jul 21, 2026 $294 to HOTELS.COM
- · Jul 21, 2026 $218 to Ricardo Levins Morales Art Studio
- · Jul 20, 2026 $7 to NGP VAN, Inc. (EveryAction)
- · Jul 20, 2026 $3 to NGP VAN, Inc. (EveryAction)
- · Jul 20, 2026 $2 to NGP VAN, Inc. (EveryAction)
- · Jul 19, 2026 $102 to ActBlue, LLC
- · Jul 16, 2026 $263 to The Lodge at Crooked Lake
- · Jul 15, 2026 $303 to HOTELS.COM
- · Jul 15, 2026 $96 to AIRTABLE
Vendors by service category 6 categories
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Gusto, Inc. 94% $58,718 20 disbs lapsedinfrastructure
Oct 28, 2025 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jul 14, 2026 — PAYROLL $5,663 Jul 14, 2026 — TAXES $1,686 Jul 3, 2026 — PROCESSING FEE $200 Jun 29, 2026 — PAYROLL $5,663 Jun 29, 2026 — TAXES $1,931 Jun 12, 2026 — PAYROLL $5,567 Jun 12, 2026 — TAXES $1,887 Jun 2, 2026 — PROCESSING FEE $200 Jun 1, 2026 — PAYROLL $433 Jun 1, 2026 — TAXES $97 -
Frederic Clark 5% $2,965 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Jun 17, 2026 — REIMBURSED EXPENSES $836 Jun 17, 2026 — MILEAGE REIMBURSEMENT $1,883 Feb 10, 2026 Travel & Events MILEAGE $729 Feb 10, 2026 — REIMBURSED EXPENSES LINKED $5,024 Jan 29, 2026 — REIMBURSED EXPENSES LINKED $3,976 Jan 15, 2026 Travel & Events MILEAGE REIMBURSEMENT $2,648 Oct 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $2,965 -
MIDDLESEX INSURANCE COMPANY 1% $580 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 51% $6,486 28 disbs lapsedinfrastructure
Oct 5, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jul 22, 2026 — MERCHANT FEE $230 Jul 19, 2026 — MERCHANT FEE $102 Jul 12, 2026 — MERCHANT FEE $132 Jun 30, 2026 — MERCHANT FEE $836 Jun 28, 2026 — MERCHANT FEE $357 Jun 21, 2026 — MERCHANT FEE $194 Jun 14, 2026 — MERCHANT FEE $256 Jun 7, 2026 — MERCHANT FEE $138 May 31, 2026 — MERCHANT FEE $158 May 24, 2026 — MERCHANT FEE $147 -
Rising Blue Consulting Inc. 40% $5,000 2 disbs regular
Oct 27, 2025 → Nov 17, 2025 · avg gap 21d between disbursements · last disbursement 306d agoDate Category Purpose Amount Nov 17, 2025 Fundraising CONSULTING FEE $2,500 Oct 27, 2025 Fundraising CONSULTING FEE $2,500 -
Gusto, Inc. 6% $700 5 disbs lapsedinfrastructure
Nov 5, 2025 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jul 14, 2026 — PAYROLL $5,663 Jul 14, 2026 — TAXES $1,686 Jul 3, 2026 — PROCESSING FEE $200 Jun 29, 2026 — PAYROLL $5,663 Jun 29, 2026 — TAXES $1,931 Jun 12, 2026 — PAYROLL $5,567 Jun 12, 2026 — TAXES $1,887 Jun 2, 2026 — PROCESSING FEE $200 Jun 1, 2026 — PAYROLL $433 Jun 1, 2026 — TAXES $97 -
ARONSON NORR, NANCY 3% $416 3 disbs lumpy
Nov 15, 2025 → Dec 3, 2025 · avg gap 9d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARROWHEAD PRINTING 80% $4,395 4 disbs lapsed
Oct 24, 2025 → Mar 23, 2026 · avg gap 50d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 15% $833 3 disbs lapsed
Oct 29, 2025 → Mar 30, 2026 · avg gap 76d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jul 10, 2026 — POSTAGE $156 Jul 9, 2026 — POSTAGE $20 Jul 7, 2026 — POSTAGE $78 Apr 27, 2026 — POSTAGE $312 Apr 3, 2026 — POSTAGE $4 Mar 30, 2026 Print & Mail POSTAGE $53 Jan 5, 2026 Print & Mail POSTAGE $546 Oct 29, 2025 Print & Mail POSTAGE $234 -
Ricardo Levins Morales Art Studio 5% $283 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Jul 21, 2026 — PRINTING $218 Apr 14, 2026 — PRINTING $436 Mar 5, 2026 Print & Mail PRINTING $283
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NGP VAN, Inc. (EveryAction) 99% $4,497 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Jul 20, 2026 — FEE $2 Jul 20, 2026 — FEE $3 Jul 20, 2026 — FEE $7 Jul 2, 2026 — FEE $2 Jul 1, 2026 — FEE $3 May 15, 2026 — SOFTWARE/SOFTWARE LICENSING $3,898 Mar 9, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $4,497 -
DESIGNED TO RUN 1% $50 1 disb
Dec 30, 2025 → Dec 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Frederic Clark 82% $3,377 2 disbs regular
Jan 15, 2026 → Feb 10, 2026 · avg gap 26d between disbursements · last disbursement 221d agoDate Category Purpose Amount Jun 17, 2026 — REIMBURSED EXPENSES $836 Jun 17, 2026 — MILEAGE REIMBURSEMENT $1,883 Feb 10, 2026 Travel & Events MILEAGE $729 Feb 10, 2026 — REIMBURSED EXPENSES LINKED $5,024 Jan 29, 2026 — REIMBURSED EXPENSES LINKED $3,976 Jan 15, 2026 Travel & Events MILEAGE REIMBURSEMENT $2,648 Oct 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $2,965 -
COBBLESTONE HOTEL & SUITES 9% $372 2 disbs lumpy
Feb 17, 2026 → Mar 6, 2026 · avg gap 17d between disbursements · last disbursement 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Best Western 9% $361 3 disbs lapsed
Nov 28, 2025 → Mar 9, 2026 · avg gap 51d between disbursements · last disbursement 194d agoDate Category Purpose Amount Jun 27, 2026 — LODGING/HOTEL $174 Jun 8, 2026 — LODGING/HOTEL $99 Mar 9, 2026 Travel & Events LODGING/HOTEL $141 Dec 12, 2025 Travel & Events LODGING/HOTEL $123 Nov 28, 2025 Travel & Events LODGING/HOTEL $97
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Reverbal Communications LLC 100% $1,287 2 disbs lumpy
Jan 26, 2026 → Feb 9, 2026 · avg gap 14d between disbursements · last disbursement 222d agoDate Category Purpose Amount Jun 18, 2026 — DIGITAL CONSULTING $1,440 May 19, 2026 — DIGITAL CONSULTING $1,119 Apr 14, 2026 — DIGITAL CONSULTING $1,550 Apr 1, 2026 — DIGITAL CONSULTING $987 Feb 9, 2026 Digital DIGITAL CONSULTING $815 Jan 26, 2026 Digital DIGITAL CONSULTING $473
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $62,263 | 22 |
| Fundraising | $12,602 | 38 |
| Print & Mail | $5,511 | 8 |
| Software & Tech | $4,547 | 2 |
| Travel & Events | $4,111 | 7 |
| Digital | $1,287 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ActBlue, LLC | MERCHANT FEE | $230 |
| Jul 21, 2026 | Ricardo Levins Morales Art Studio | PRINTING | $218 |
| Jul 21, 2026 | HOTELS.COM | LODGING | $294 |
| Jul 20, 2026 | NGP VAN, Inc. (EveryAction) | FEE | $2 |
| Jul 20, 2026 | NGP VAN, Inc. (EveryAction) | FEE | $3 |
| Jul 20, 2026 | NGP VAN, Inc. (EveryAction) | FEE | $7 |
| Jul 19, 2026 | ActBlue, LLC | MERCHANT FEE | $102 |
| Jul 16, 2026 | The Lodge at Crooked Lake | LODGING | $263 |
| Jul 15, 2026 | HOTELS.COM | LODGING | $303 |
| Jul 15, 2026 | AIRTABLE | SUBSCRIPTION | $96 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL | $5,663 |
| Jul 14, 2026 | Gusto, Inc. | TAXES | $1,686 |
| Jul 14, 2026 | COBBLESTONE HOTEL & SUITES | LODGING | $285 |
| Jul 14, 2026 | BUDGET SIGNS AND SPECIALTIES | YARD SIGNS | $7,427 |
| Jul 13, 2026 | HOLIDAY INN EXPRESS | LODGING | $285 |
| Jul 12, 2026 | ActBlue, LLC | MERCHANT FEE | $132 |
| Jul 10, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $156 |
| Jul 10, 2026 | Copy That | PRINTING | $20 |
| Jul 10, 2026 | Copy That | PRINTING | $153 |
| Jul 9, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $20 |