ALFONSO, MICHAEL
U.S. House WI · C00924902 · 2026 cycle
$914K
Total raised
$183K
Total spent
$732K
Cash on hand
5.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $144K/mo (last 90d ÷ 3)
Runway projection
$732K cash on hand · $144K/mo burn → 5.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-22 → 2026-07-22
4/12 categories filled · 4 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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
$27K across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $8K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Jun 18, 2026 $10K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $47K to MAJORITY STRATEGIES LLC — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $26K to RED CORNER CONSULTING — 2×+ this campaign's average
- ⚡ May 28, 2026 $6K to ADP, Inc. — 2×+ this campaign's average
- ⚡ May 6, 2026 $65K to KIRSTIN HOPKINS INC — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $7K to ADP, Inc. — 2×+ this campaign's average
- 🔄 May 8, 2026 $16K to 814 CONSULTING LLC — first disbursement after gap
- 🔄 Apr 29, 2026 $26K to MAJORITY STRATEGIES LLC — first disbursement after gap
- 🆕 Jul 16, 2026 first $125K to STRATEGIC MEDIA PLACEMENT INC. — new vendor relationship
- · Jul 22, 2026 $99 to Uber Technologies, Inc.
- · Jul 22, 2026 $5 to WinRed Technical Services, LLC
- · Jul 21, 2026 $7 to CITY OF MILWAUKEE
- · Jul 20, 2026 $305 to AMERICAN AIRLINES
- · Jul 20, 2026 $30 to Trailmates Snowmobile Club
Vendors by service category 6 categories
-
KIRSTIN HOPKINS INC 80% $10,000 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount May 6, 2026 — FINANCE CONSULTING/TRAVEL EXPENSES $65,487 Feb 5, 2026 — FINANCE CONSULTING $28,664 Jan 14, 2026 — REIMBURSEMENT $4,449 Dec 23, 2025 Strategy & Research FINANCE CONSULTING $10,000 -
FOUNDATION STRATEGIES LLC 20% $2,500 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500
-
WinRed Technical Services, LLC 100% $6,665 31 disbs lumpyinfrastructure
Oct 30, 2025 → Dec 29, 2025 · avg gap 2d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jul 22, 2026 — CREDIT CARD FEES $5 Jul 19, 2026 — CREDIT CARD FEES $795 Jul 12, 2026 — CREDIT CARD FEES $597 Jun 22, 2026 — CREDIT CARD FEES $151 Jun 17, 2026 — CREDIT CARD FEES $25 Jun 16, 2026 — CREDIT CARD FEES $92 Jun 15, 2026 — CREDIT CARD FEES $10 Jun 14, 2026 — CREDIT CARD FEES $16 Jun 11, 2026 — CREDIT CARD FEES $11 Jun 10, 2026 — CREDIT CARD FEES $22
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STRATEGIC VICTORY SOLUTIONS LLC 100% $3,000 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Jun 3, 2026 — COMPLIANCE CONSULTING $2,500 May 6, 2026 — COMPLIANCE CONSULTING $2,500 Apr 13, 2026 — COMPLIANCE CONSULTING $2,500 Mar 10, 2026 — COMPLIANCE CONSULTING $2,500 Feb 3, 2026 — COMPLIANCE CONSULTING/FILING FEES $2,516 Jan 13, 2026 — COMPLIANCE CONSULTING $2,500 Dec 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000
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MAJORITY STRATEGIES LLC 100% $2,641 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Jun 4, 2026 — EMAIL MARKETING/PRODUCTION/DESIGN/DIGITAL ADVERTISING $46,897 Apr 29, 2026 — EMAIL MARKETING $1,250 Apr 29, 2026 — WEBSITE DEVELOPMENT EMAIL MARKETING DIGITAL PRODUCTION $25,601 Feb 23, 2026 — EMAIL MARKETING $1,250 Dec 2, 2025 Software & Tech WEBSITE DEVELOPMENT $2,641
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Burke Kathryn 100% $2,399 1 disb
Dec 24, 2025 → Dec 24, 2025Date Category Purpose Amount Dec 24, 2025 Other / Unclassified IN-KIND CONTRIBUTION $2,399
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RED CORNER CONSULTING 100% $262 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Strategy & Research | $12,500 | 2 |
| Fundraising | $6,665 | 31 |
| Legal & Compliance | $3,000 | 1 |
| Software & Tech | $2,641 | 1 |
| Other / Unclassified | $2,399 | 1 |
| Admin & Office | $262 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Jul 22, 2026 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $99 |
| Jul 21, 2026 | CITY OF MILWAUKEE | PARKING | $7 |
| Jul 20, 2026 | Trailmates Snowmobile Club | EVENT FEE | $30 |
| Jul 20, 2026 | St Croix County Fairgrounds | FOOD/BEVERAGE | $27 |
| Jul 20, 2026 | McDonald's | FOOD/BEVERAGE | $14 |
| Jul 20, 2026 | BARRON COUNTY FAIRGROUNDS | FOOD/BEVERAGE | $12 |
| Jul 20, 2026 | ANEDOT | CREDIT CARD FEES | $7 |
| Jul 20, 2026 | AMERICAN AIRLINES | TRAVEL: AIRFARE | $305 |
| Jul 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $795 |
| Jul 18, 2026 | ANEDOT | CREDIT CARD FEES | $161 |
| Jul 17, 2026 | Wisconsin Farm Technology Days | EVENT FEE | $32 |
| Jul 17, 2026 | KWIK TRIP | FUEL EXPENSE | $13 |
| Jul 16, 2026 | STRATEGIC MEDIA PLACEMENT INC. | MEDIA PLACEMENT | $125,273 |
| Jul 16, 2026 | Jimmy John's | FOOD/BEVERAGE | $246 |
| Jul 16, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEE | $25 |
| Jul 14, 2026 | HAMPTON INN | TRAVEL: LODGING | $189 |
| Jul 14, 2026 | CIRCLE K | FUEL EXPENSES | $61 |
| Jul 14, 2026 | ANEDOT | CREDIT CARD FEES | $20 |
| Jul 13, 2026 | Taste N Glow Fest | EVENT FEE | $30 |