CROSSON, RICK

U.S. House WI · C00916064 · 2026 cycle

Democratic challenger
$24K Total raised
$11K Total spent
$16K Cash on hand
1.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)

Runway projection

$16K cash on hand · $8K/mo burn → 1.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-22 → 2026-07-22

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot CR CROSSON, RICK TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers: Rick Crosson

Top vendors paid last 3 months · top 10

Go Union Printing $4K — · 2 txns Rick Crosson $3K — · 2 txns COMPUTARE.PARTNERS $2K — · 1 txn PINGDEX $750 — · 1 txn Tony Scimeca $600 — · 1 txn GRASSROOTS ANALYTICS $300 — · 1 txn Kuehn Printing $273 — · 1 txn Johnson, Stan $250 — · 1 txn USPS $234 — · 1 txn ActBlue Technical Services, Inc. $149 — · 1 txn CR CROSSON, RICK

Top vendors paid last 6 months · top 10

Kuehn Printing $6K — · 4 txns DEMLAUNCH $5K Travel & Events · 1 txn Go Union Printing $4K — · 2 txns KUEHN PRINTING LLC $4K Print & Mail · 1 txn Hancock Julie $3K — · 1 txn Rick Crosson $3K — · 2 txns Tony Scimeca $2K — · 2 txns COMPUTARE.PARTNERS $2K — · 1 txn JOSEPH FERDINANDE, RICHARD JR. $942 — · 1 txn PINGDEX $750 — · 1 txn CR CROSSON, RICK

Top vendors paid last 12 months · top 10

Kuehn Printing $6K — · 4 txns DEMLAUNCH $5K Travel & Events · 1 txn Go Union Printing $4K — · 2 txns Rick Crosson $4K Contributions & Transfers · 3 txns KUEHN PRINTING LLC $4K Print & Mail · 1 txn Hancock Julie $3K — · 1 txn Tony Scimeca $2K — · 2 txns COMPUTARE.PARTNERS $2K — · 1 txn JOSEPH FERDINANDE, RICHARD JR. $942 — · 1 txn PINGDEX $750 — · 1 txn CR CROSSON, RICK
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CROSSON, RICK Travel & Events $5K Print & Mail $4K DEMLAUNCH $5K KUEHN PRINTING LLC $4K Total in: $9K Total out: $9K
CROSSON, RICK Travel & Events $5K Print & Mail $4K Contributions & Transfers $2K DEMLAUNCH $5K KUEHN PRINTING $4K Rick Crosson $2K Total in: $11K Total out: $11K

12-month spend by category

$11K across 12 months

Aug 25 Jul 26 peak $9K Travel &… 45% Print & … 41% Contribu… 14%

Recent activity last 90 days

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Vendors by service category 3 categories

Travel & Events $5K 1 vendors
  • DEMLAUNCH $4,830 1 disb
    Mar 18, 2026 → Mar 18, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $4K 1 vendors
  • KUEHN PRINTING $4,409 2 disbs lapsed
    Dec 19, 2025 → Mar 31, 2026 · avg gap 102d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1 vendors
  • Rick Crosson $1,500 1 disb
    Jan 1, 2026 → Jan 1, 2026
    DateCategoryPurposeAmount
    Jul 22, 2026 IN KIND: TRAVEL- FUEL $460
    Jun 30, 2026 IN KIND: GAS TRAVELING TO CAMPAIGN EVENTS $2,160
    Jan 1, 2026 Contributions & Transfers IN-KIND - $1,500

    View Rick Crosson profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $5K Print & Mail $4K

Spending by category

last 12 months
Travel & Events $5K Print & Mail $4K Contributions & Transfers $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $4,830 1
Print & Mail $4,409 2
Contributions & Transfers $1,500 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 22, 2026 Rick Crosson IN KIND: TRAVEL- FUEL $460
Jul 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Jul 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Jul 20, 2026 PINGDEX SOFTWARE $750
Jul 20, 2026 COMPUTARE.PARTNERS COMPLIANCE & ACCOUNTING $2,250
Jul 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jul 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $86
Jul 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Jul 15, 2026 Go Union Printing POSTAGE $2,426
Jul 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Jul 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $19
Jul 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jul 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Jul 7, 2026 USPS POSTAGE FEES $234
Jul 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Jul 6, 2026 Go Union Printing DIRECT MAIL $1,839
Jul 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Jul 2, 2026 Kuehn Printing PRINTING $273
See all 63 disbursements → Download CSV