BUSH, CORI
U.S. House MO · C00922153 · 2026 cycle
Filings through Mar 31, 2026 · burn $96K/mo (last 90d ÷ 3)
Runway projection
$121K cash on hand · $96K/mo burn → 1.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 11 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 · 2025-06-30 → 2026-06-30
7/12 categories filled · 13 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 1 individuals
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12-month spend by category
$673K across 12 months
Recent activity last 90 days
- ⚡ Jun 15, 2026 $20K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $21K to Gusto, Inc. — 2×+ this campaign's average
- 🆕 May 27, 2026 first $7K to CLARKE & SAMPSON — new vendor relationship
- 🆕 May 15, 2026 first $6K to MBA CONSULTING GROUP — new vendor relationship
- 🆕 May 1, 2026 first $6K to SPAULDING, STEPHANY — new vendor relationship
- · Jun 30, 2026 $453 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $60 to SCHNUCKS DOWNTOWN
- · Jun 30, 2026 $24 to Dollar General
- · Jun 30, 2026 $16 to Dollar General
- · Jun 29, 2026 $2K to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $333 to HILTON HOTELS
- · Jun 29, 2026 $154 to AMALGAMATED BANK
- · Jun 29, 2026 $60 to Quiktrip
- · Jun 29, 2026 $50 to Quiktrip
- · Jun 29, 2026 $48 to GOURMET SOUL RESTAURANT AND CATERING
Vendors by service category 12 categories
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Gusto, Inc. 94% $207,967 24 disbs lapsedinfrastructure
Oct 17, 2025 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 150d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL TAXES $7,995 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $19,742 Jun 3, 2026 — PAYROLL SERVICES $240 Jun 1, 2026 — PAYROLL TAXES $8,636 Jun 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $21,000 May 15, 2026 — PAYROLL TAXES $6,012 May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $13,001 May 5, 2026 — PAYROLL SERVICES $956 Apr 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $9,504 Apr 30, 2026 — PAYROLL TAXES $4,410 -
BUSH-MERRITTS, CORI 6% $14,106 4 disbs lumpy
Jan 6, 2026 → Feb 27, 2026 · avg gap 17d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPLIFT 59% $83,507 13 disbs lapsed
Oct 31, 2025 → Mar 18, 2026 · avg gap 12d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jun 26, 2026 — DIGITAL CONSULTING $1,000 May 15, 2026 — DIGITAL CONSULTING $2,137 May 4, 2026 — DIGITAL CONSULTING $3,750 Apr 6, 2026 — DIGITAL CONSULTING $3,750 Mar 18, 2026 Digital DIGITAL CONSULTING $3,750 Mar 16, 2026 Digital DIGITAL CONSULTING $3,750 Mar 4, 2026 Digital DIGITAL CONSULTING $5,398 Mar 3, 2026 Digital DIGITAL CONSULTING $3,750 Feb 13, 2026 Digital DIGITAL CONSULTING $10,000 Feb 6, 2026 Digital FUNDRAISING CONSULTING $8,858 -
PPL PWR LLC 39% $55,196 7 disbs lapsed
Nov 7, 2025 → Mar 13, 2026 · avg gap 21d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD 2% $2,925 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Nov 25, 2025 Digital SOFTWARE $2,925 -
MAILCHIMP 0% $223 4 disbs regular
Jan 12, 2026 → Mar 19, 2026 · avg gap 22d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 12, 2026 — SOFTWARE SUBSCRIPTION $358 May 19, 2026 — SOFTWARE SUBSCRIPTION $53 Mar 19, 2026 Digital SOFTWARE $53 Mar 12, 2026 Digital SOFTWARE $53 Feb 12, 2026 Digital SOFTWARE $59 Jan 12, 2026 Digital SOFTWARE $59
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UNBOUGHT POWER, LLC 66% $56,874 4 disbs regular
Dec 5, 2025 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 158d agoDate Category Purpose Amount May 27, 2026 — FUNDRAISING CONSULTING $10,000 May 4, 2026 — FUNDRAISING CONSULTING $10,000 Apr 3, 2026 — FUNDRAISING CONSULTING $10,873 Mar 5, 2026 Fundraising FUNDRAISING CONSULTING $11,161 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $21,952 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $11,000 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $12,761 -
ActBlue Technical Services, Inc. 32% $27,239 28 disbs lapsedinfrastructure
Oct 5, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 132d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $453 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $1,950 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $1,182 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $1,283 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $372 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $845 May 27, 2026 — CREDIT CARD PROCESSING FEES $912 May 20, 2026 — CREDIT CARD PROCESSING FEES $470 May 14, 2026 — CREDIT CARD PROCESSING FEES $526 May 6, 2026 — CREDIT CARD PROCESSING FEES $2,921 -
AMALGAMATED BANK 1% $860 5 disbs lapsed
Nov 26, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 136d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEE $154 May 28, 2026 — BANK FEE $153 Apr 28, 2026 — BANK FEE $183 Mar 27, 2026 Fundraising BANK FEE $168 Feb 27, 2026 Fundraising BANK FEES $135 Jan 29, 2026 Fundraising BANK FEE $199 Dec 30, 2025 Fundraising BANK FEES $182 Nov 26, 2025 Fundraising BANK FEES $177 -
A NEW POLICY PAC 1% $633 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHOPIFY 0% $315 3 disbs regular
Jan 2, 2026 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 160d agoDate Category Purpose Amount Mar 3, 2026 Fundraising CREDIT CARD PROCESSING FEES $105 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $105 Jan 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $105
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CHATTERBOX CONSULTING 81% $69,144 9 disbs lapsed
Oct 17, 2025 → Mar 12, 2026 · avg gap 18d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HIT STRATEGIES 18% $15,135 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Jun 1, 2026 — RESEARCH CONSULTING $5,045 May 4, 2026 — RESEARCH CONSULTING $5,045 Mar 25, 2026 Strategy & Research RESEARCH CONSULTING $15,135 -
ZENEFITS 1% $650 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Nov 25, 2025 Strategy & Research HR CONSULTING $650
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ALEX DON MEDIA GROUP 100% $47,427 11 disbs lapsed
Oct 23, 2025 → Feb 23, 2026 · avg gap 12d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 32% $13,897 19 disbs lapsed
Nov 12, 2025 → Mar 4, 2026 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jun 25, 2026 — TRAVEL $249 Jun 23, 2026 — TRAVEL $249 Jun 8, 2026 — TRAVEL $750 Mar 4, 2026 Travel & Events TRAVEL $939 Feb 19, 2026 Travel & Events TRAVEL $229 Feb 12, 2026 Travel & Events TRAVEL $191 Feb 3, 2026 Travel & Events TRAVEL $1,027 Feb 3, 2026 Travel & Events TRAVEL $909 Jan 16, 2026 Travel & Events TRAVEL $383 Dec 19, 2025 Travel & Events TRAVEL $371 -
ABODEBUCKS 16% $6,834 19 disbs lapsed
Nov 18, 2025 → Mar 21, 2026 · avg gap 7d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Turo 11% $4,658 13 disbs lapsed
Dec 12, 2025 → Mar 24, 2026 · avg gap 9d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 16, 2026 — TRAVEL $2,170 Jun 15, 2026 — TRAVEL $3,007 May 7, 2026 — TRAVEL $1,873 Mar 24, 2026 Travel & Events TRANSPORTATION $1,846 Mar 21, 2026 Travel & Events TRANSPORTATION $7 Mar 19, 2026 Travel & Events TRANSPORTATION $13 Mar 12, 2026 Travel & Events TRANSPORTATION $13 Mar 11, 2026 Travel & Events TRANSPORTATION $775 Feb 18, 2026 Travel & Events TRANSPORTATION $776 Feb 18, 2026 Travel & Events TRANSPORTATION $25 -
DELTA AIR LINES 9% $4,043 9 disbs lapsed
Nov 12, 2025 → Feb 27, 2026 · avg gap 13d between disbursements · last disbursement 164d agoDate Category Purpose Amount Feb 27, 2026 Travel & Events TRAVEL $727 Feb 25, 2026 Travel & Events TRAVEL $54 Feb 23, 2026 Travel & Events TRAVEL $667 Jan 19, 2026 Travel & Events TRAVEL $99 Jan 16, 2026 Travel & Events TRAVEL $392 Dec 9, 2025 Travel & Events TRAVEL $298 Dec 7, 2025 Travel & Events TRAVEL $99 Dec 2, 2025 Travel & Events TRAVEL $450 Nov 12, 2025 Travel & Events TRAVEL $1,257 -
Marks Quick Printing 8% $3,594 3 disbs lumpy
Nov 7, 2025 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 238d agoDate Category Purpose Amount Jun 15, 2026 — PRINTING $610 May 29, 2026 — PRINTING $993 May 14, 2026 — PRINTING $398 Feb 16, 2026 Admin & Office OFFICE $173 Feb 16, 2026 Admin & Office OFFICE $3,350 Dec 15, 2025 Travel & Events TRAVEL $823 Nov 18, 2025 Travel & Events TRAVEL $1,493 Nov 7, 2025 Travel & Events TRAVEL $1,277
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MISSOURI SOS 100% $22,199 8 disbs lapsed
Nov 17, 2025 → Mar 5, 2026 · avg gap 15d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUSH-MERRITTS, CORI 95% $8,198 2 disbs lumpy
Dec 4, 2025 → Dec 4, 2025 · avg gap 0d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Restaurant Depot 5% $453 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Contributions & Transfers TURKEYS FOR DONATION $453
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Marks Quick Printing 56% $3,524 2 disbs lumpy
Feb 16, 2026 → Feb 16, 2026 · avg gap 0d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 15, 2026 — PRINTING $610 May 29, 2026 — PRINTING $993 May 14, 2026 — PRINTING $398 Feb 16, 2026 Admin & Office OFFICE $173 Feb 16, 2026 Admin & Office OFFICE $3,350 Dec 15, 2025 Travel & Events TRAVEL $823 Nov 18, 2025 Travel & Events TRAVEL $1,493 Nov 7, 2025 Travel & Events TRAVEL $1,277 -
REAL ESTATE 26% $1,634 6 disbs lumpy
Oct 21, 2025 → Jan 19, 2026 · avg gap 18d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 8% $471 2 disbs lumpy
Dec 18, 2025 → Dec 18, 2025 · avg gap 0d between disbursements · last disbursement 235d agoDate Category Purpose Amount Dec 18, 2025 Admin & Office OFFICE SUPPLIES $406 Dec 18, 2025 Admin & Office OFFICE SUPPLIES $65 -
PUBLIC STORAGE 6% $405 3 disbs regular
Jan 6, 2026 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jun 4, 2026 — STORAGE $123 May 6, 2026 — STORAGE $173 Apr 6, 2026 — STORAGE $135 Mar 4, 2026 Admin & Office FACILITY RENT & LEASE $135 Feb 4, 2026 Admin & Office FACILITY RENT & LEASE $135 Jan 6, 2026 Admin & Office FACILITY RENT & LEASE $135 -
Peerspace 4% $226 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Admin & Office FACILITY RENTAL $226
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Missouri Democratic State Committee Federal 42% $2,500 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount Jan 26, 2026 Software & Tech SOFTWARE $2,500 -
FRAME 41% $2,465 11 disbs lumpy
Jan 3, 2026 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 132d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google Workspace 7% $393 1 disb
Mar 1, 2026 → Mar 1, 2026Date Category Purpose Amount Jun 2, 2026 — SOFTWARE SUBSCRIPTION $492 May 4, 2026 — SOFTWARE SUBSCRIPTION $442 Mar 1, 2026 Software & Tech SOFTWARE $393 -
GODADDY 5% $297 1 disb
Jan 27, 2026 → Jan 27, 2026Date Category Purpose Amount Jan 27, 2026 Software & Tech SOFTWARE $297 -
ZOOM 4% $222 3 disbs regular
Jan 16, 2026 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 147d agoDate Category Purpose Amount Jun 12, 2026 — SOFTWARE SUBSCRIPTION $12 Jun 2, 2026 — SOFTWARE SUBSCRIPTION $17 Mar 16, 2026 Software & Tech SOFTWARE $74 Feb 16, 2026 Software & Tech SOFTWARE $74 Jan 16, 2026 Software & Tech SOFTWARE $74
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LAND, EBONIE 100% $2,435 2 disbs regular
Jan 8, 2026 → Feb 5, 2026 · avg gap 28d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGNS & ELECTIONS 100% $2,177 6 disbs lumpy
Jan 22, 2026 → Mar 27, 2026 · avg gap 13d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $222,073 | 28 |
| Digital | $141,851 | 25 |
| Fundraising | $85,921 | 41 |
| Strategy & Research | $84,929 | 11 |
| Media | $47,427 | 11 |
| Travel & Events | $42,976 | 104 |
| Legal & Compliance | $22,199 | 8 |
| Contributions & Transfers | $8,650 | 3 |
| Admin & Office | $6,260 | 14 |
| Software & Tech | $5,982 | 20 |
| Other / Unclassified | $2,435 | 2 |
| Print & Mail | $2,177 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Dollar General | OFFICE SUPPLIES | $16 |
| Jun 30, 2026 | Dollar General | OFFICE SUPPLIES | $24 |
| Jun 30, 2026 | SCHNUCKS DOWNTOWN | TRAVEL | $60 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $453 |
| Jun 29, 2026 | HILTON HOTELS | TRAVEL | $333 |
| Jun 29, 2026 | GOURMET SOUL RESTAURANT AND CATERING | TRAVEL | $48 |
| Jun 29, 2026 | Quiktrip | TRAVEL | $50 |
| Jun 29, 2026 | BP | TRAVEL | $35 |
| Jun 29, 2026 | Quiktrip | TRAVEL | $60 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $154 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,950 |
| Jun 26, 2026 | A NEW POLICY PAC | CREDIT CARD PROCESSING FEES | $100 |
| Jun 26, 2026 | UPLIFT | DIGITAL CONSULTING | $1,000 |
| Jun 25, 2026 | THE HOME DEPOT | OFFICE SUPPLIES | $45 |
| Jun 25, 2026 | SOUTHWEST AIRLINES | TRAVEL | $249 |
| Jun 25, 2026 | AMAZON | OFFICE SUPPLIES | $185 |
| Jun 25, 2026 | AMAZON | OFFICE SUPPLIES | $83 |
| Jun 24, 2026 | THE INK SPOT | PRINTING | $1,209 |
| Jun 24, 2026 | THE INK SPOT | PRINTING | $366 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $35 |