ALFONSO, MICHAEL
U.S. House WI · C00924902 · 2026 cycle
$914K
Total raised
$183K
Total spent
$732K
Cash on hand
15.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)
Runway projection
$732K cash on hand · $48K/mo burn → 15.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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: —
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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: —
No vendor activity in this window.
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
- ⚡ Mar 30, 2026 $6K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Mar 5, 2026 $6K to RED CORNER CONSULTING — 2×+ this campaign's average
- 🆕 Mar 11, 2026 first $12K to Targeted Victory, LLC — new vendor relationship
- 🆕 Feb 23, 2026 first $11K to 814 CONSULTING LLC — new vendor relationship
- 🆕 Jan 21, 2026 first $39K to THE STRATEGY GROUP FOR MEDIA — new vendor relationship
- · Mar 31, 2026 $6 to WinRed Technical Services, LLC
- · Mar 30, 2026 $1K to ADP, Inc.
- · Mar 30, 2026 $952 to ANEDOT
- · Mar 30, 2026 $83 to ADP, Inc.
- · Mar 30, 2026 $1 to WinRed Technical Services, LLC
- · Mar 27, 2026 $41 to WinRed Technical Services, LLC
- · Mar 26, 2026 $1K to ANEDOT
- · Mar 26, 2026 $9 to WinRed Technical Services, LLC
- · Mar 25, 2026 $42 to WinRed Technical Services, LLC
- · Mar 24, 2026 $3K to CMDI
Vendors by service category 6 categories
-
KIRSTIN HOPKINS INC 80% $10,000 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount 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 203d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $6 Mar 30, 2026 — CREDIT CARD FEES $1 Mar 27, 2026 — CREDIT CARD FEES $41 Mar 26, 2026 — CREDIT CARD FEES $9 Mar 25, 2026 — CREDIT CARD FEES $42 Mar 24, 2026 — CREDIT CARD FEES $8 Mar 23, 2026 — CREDIT CARD FEES $115 Mar 20, 2026 — CREDIT CARD FEES $73 Mar 19, 2026 — CREDIT CARD FEES $254 Mar 18, 2026 — CREDIT CARD FEES $312
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STRATEGIC VICTORY SOLUTIONS LLC 100% $3,000 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount 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 Feb 23, 2026 — EMAIL MARKETING $1,250 Dec 2, 2025 Software & Tech WEBSITE DEVELOPMENT $2,641
-
BURKE, KATHRYN 100% $2,399 1 disb
Dec 24, 2025 → Dec 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD FEES | $952 |
| Mar 30, 2026 | ADP, Inc. | WORKERS COMP | $83 |
| Mar 30, 2026 | ADP, Inc. | PAYROLL TAXES | $1,353 |
| Mar 30, 2026 | ADP, Inc. | STAFF PAYROLL | $5,664 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $41 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $9 |
| Mar 26, 2026 | ANEDOT | CREDIT CARD FEES | $1,332 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $42 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Mar 24, 2026 | CMDI | DATABASE | $2,800 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD FEES | $280 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $115 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD FEES | $140 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $73 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $254 |
| Mar 19, 2026 | ANEDOT | CREDIT CARD FEES | $742 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $312 |
| Mar 18, 2026 | ANEDOT | CREDIT CARD FEES | $722 |