BUSH, CORI
U.S. House MO · C00922153 · 2026 cycle
Filings through Mar 31, 2026 · burn $118K/mo (last 90d ÷ 3)
Runway projection
$121K cash on hand · $118K/mo burn → 1.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 10 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 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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
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 vendor12-month spend by category
$673K across 12 months
Recent activity last 90 days
- ⚡ Jan 6, 2026 $34K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 5, 2026 $15K to UPLIFT — 2×+ this campaign's average Digital
- 🔄 Mar 12, 2026 $8K to EGRET STRATEGIES — first disbursement after gap Strategy & Research
- 🆕 Mar 25, 2026 first $15K to HIT STRATEGIES — new vendor relationship Strategy & Research
- 🆕 Jan 28, 2026 first $12K to PPL PWR, LLC — new vendor relationship Digital
- · Mar 31, 2026 $293 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $7 to FRAME Software & Tech
- · Mar 29, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
- · Mar 28, 2026 $550 to RUN! WEBSITE BUILDER Software & Tech
- · Mar 27, 2026 $569 to THE INK SPOT Print & Mail
- · Mar 27, 2026 $168 to AMALGAMATED BANK Fundraising
- · Mar 24, 2026 $2K to TURO Travel & Events
- · Mar 22, 2026 $830 to ActBlue Technical Services, Inc. Fundraising
- · Mar 21, 2026 $60 to TGI FRIDAYS Travel & Events
- · Mar 21, 2026 $7 to TURO Travel & Events
Vendors by service category 12 categories
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Gusto, Inc. 94% $207,967 24 disbs lumpyinfrastructure
Oct 17, 2025 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll PAYROLL FEE $5,128 Mar 13, 2026 Wages & Payroll PAYROLL $16,035 Mar 4, 2026 Wages & Payroll PAYROLL FEE $180 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $7,084 Feb 27, 2026 Wages & Payroll PAYROLL $13,876 Feb 13, 2026 Wages & Payroll PAYROLL TAXES $7,410 Feb 13, 2026 Wages & Payroll PAYROLL $14,035 Feb 4, 2026 Wages & Payroll PAYROLL FEE $180 Jan 30, 2026 Wages & Payroll PAYROLL TAXES $7,534 Jan 30, 2026 Wages & Payroll PAYROLL $13,738 -
BUSH-MERRITTS, CORI 6% $14,106 4 disbs lumpy
Jan 6, 2026 → Feb 27, 2026 · avg gap 17d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPLIFT 59% $83,507 13 disbs lumpy
Oct 31, 2025 → Mar 18, 2026 · avg gap 12d between disbursements · last disbursement 83d agoDate Category Purpose Amount 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 Jan 8, 2026 Digital FUNDRAISING CONSULTING $4,750 Jan 5, 2026 Digital FUNDRAISING CONSULTING $15,000 Dec 18, 2025 Digital DIGITAL CONSULTING $5,250 Dec 15, 2025 Digital DIGITAL CONSULTING $3,000 -
PPL PWR LLC 39% $55,196 7 disbs regular
Nov 7, 2025 → Mar 13, 2026 · avg gap 21d between disbursements · last disbursement 88d 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 82d agoDate Category Purpose Amount 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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A NEW POLICY PAC 67% $57,507 5 disbs regular
Dec 5, 2025 → Mar 5, 2026 · avg gap 23d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 32% $27,239 28 disbs lumpyinfrastructure
Oct 5, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $293 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,137 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEE $830 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEE $3,489 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEE $568 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEE $889 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEE $330 Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEE $317 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,117 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEE $383 -
AMALGAMATED BANK 1% $860 5 disbs regular
Nov 26, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 74d agoDate Category Purpose Amount 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 -
SHOPIFY 0% $315 3 disbs regular
Jan 2, 2026 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 98d 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 lumpy
Oct 17, 2025 → Mar 12, 2026 · avg gap 18d between disbursements · last disbursement 89d 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 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 106d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABODEBUCKS 35% $15,086 35 disbs lumpy
Nov 7, 2025 → Mar 24, 2026 · avg gap 4d between disbursements · last disbursement 77d 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 97d agoDate Category Purpose Amount 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 Dec 12, 2025 Travel & Events TRAVEL $254 Dec 9, 2025 Travel & Events TRAVEL $2,818 Dec 9, 2025 Travel & Events TRAVEL $314 -
DELTA AIR LINES 9% $4,043 9 disbs lapsed
Nov 12, 2025 → Feb 27, 2026 · avg gap 13d between disbursements · last disbursement 102d 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 -
AIRBNB 4% $1,739 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Nov 19, 2025 Travel & Events TRAVEL $1,739 -
HYATT 4% $1,711 5 disbs lumpy
Feb 19, 2026 → Mar 10, 2026 · avg gap 5d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 10, 2026 Travel & Events LODGING $50 Mar 8, 2026 Travel & Events LODGING $1,192 Mar 8, 2026 Travel & Events LODGING $200 Mar 7, 2026 Travel & Events LODGING $242 Feb 19, 2026 Travel & Events LODGING $26
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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 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUSH-MERRITTS, CORI 100% $8,650 3 disbs lumpy
Nov 12, 2025 → Dec 4, 2025 · avg gap 11d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARKS QUICK PRINTING 82% $5,158 8 disbs lapsed
Oct 21, 2025 → Feb 16, 2026 · avg gap 17d between disbursements · last disbursement 113d 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 173d 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 97d agoDate Category Purpose Amount 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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FRAME 83% $4,965 12 disbs lumpy
Jan 3, 2026 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 70d 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 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 recent
Jan 16, 2026 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Software & Tech SOFTWARE $74 Feb 16, 2026 Software & Tech SOFTWARE $74 Jan 16, 2026 Software & Tech SOFTWARE $74 -
WP ENGINE 2% $105 3 disbs lumpy
Jan 24, 2026 → Feb 27, 2026 · avg gap 17d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 27, 2026 Software & Tech SOFTWARE -$125 Feb 24, 2026 Software & Tech SOFTWARE $115 Jan 24, 2026 Software & Tech SOFTWARE $115
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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 124d 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 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | FRAME | SOFTWARE | $7 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $293 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,137 |
| Mar 28, 2026 | RUN! WEBSITE BUILDER | SOFTWARE | $550 |
| Mar 27, 2026 | THE INK SPOT | PRINTING | $569 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $168 |
| Mar 25, 2026 | HIT STRATEGIES | RESEARCH CONSULTING | $15,135 |
| Mar 24, 2026 | TURO | TRANSPORTATION | $1,846 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $830 |
| Mar 21, 2026 | TURO | TRANSPORTATION | $7 |
| Mar 21, 2026 | TGI FRIDAYS | MEALS | $60 |
| Mar 20, 2026 | THE INK SPOT | PRINTING | $386 |
| Mar 19, 2026 | TURO | TRANSPORTATION | $13 |
| Mar 19, 2026 | TGI FRIDAYS | MEALS | $21 |
| Mar 19, 2026 | TGI FRIDAYS | MEALS | $24 |
| Mar 19, 2026 | MAILCHIMP | SOFTWARE | $53 |
| Mar 19, 2026 | EXPEDIA | TRAVEL | $48 |
| Mar 18, 2026 | UPLIFT | DIGITAL CONSULTING | $3,750 |
| Mar 18, 2026 | LYFT | TRANSPORTATION | $18 |
| Mar 16, 2026 | ZOOM | SOFTWARE | $74 |