BODNAR, SETH

U.S. Senate MT · C00941708 · 2026 cycle

Independent open seat
$1.36M Total raised
$214K Total spent
$1.14M Cash on hand
1.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $670K/mo (last 90d ÷ 3)

Runway projection

$1.14M cash on hand · $670K/mo burn → 1.7 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 10

Groundswell Contact $201K — · 3 txns ASCEND DIGITAL STRATEGIES LLC $163K — · 4 txns Gusto, Inc. $142K — · 9 txns UPCARD $136K — · 1 txn NIELSEN MERKSAMER LLP $69K — · 2 txns FDM CONNECTS LLC $56K — · 1 txn CHRACA FRIEDMAN GROUP $45K — · 1 txn MBA CONSULTING GROUP $34K — · 3 txns TM Designs $27K — · 2 txns MODERN CAMPAIGN SOLUTIONS $25K — · 2 txns BS BODNAR, SETH

Top vendors paid last 6 months · top 10

ASCEND DIGITAL STRATEGIES LLC $668K — · 7 txns Groundswell Contact $278K — · 4 txns Gusto, Inc. $196K — · 18 txns UPCARD $188K — · 2 txns BALLOT ACCESS MARKETING LLC $125K — · 1 txn BRYSON GILLETTE, LLC $85K — · 1 txn NIELSEN MERKSAMER LLP $69K — · 2 txns ActBlue Technical Services, Inc. $63K — · 22 txns FDM CONNECTS LLC $56K — · 1 txn MBA CONSULTING GROUP $50K — · 4 txns BS BODNAR, SETH

Top vendors paid last 12 months · top 10

ASCEND DIGITAL STRATEGIES LLC $668K — · 7 txns Groundswell Contact $278K — · 4 txns Gusto, Inc. $196K — · 18 txns UPCARD $188K — · 2 txns BALLOT ACCESS MARKETING LLC $125K — · 1 txn BRYSON GILLETTE, LLC $85K — · 1 txn NIELSEN MERKSAMER LLP $69K — · 2 txns ActBlue Technical Services, Inc. $63K — · 22 txns FDM CONNECTS LLC $56K — · 1 txn MBA CONSULTING GROUP $50K — · 4 txns BS BODNAR, SETH
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Active staff & reimbursements last 12 months · top 5 individuals

Tully Olson $12K Reimbursement · 2 txns Kelly Webster $6K Reimbursement · 3 txns Gary Buchanan $2K Reimbursement · 1 txn Leslie Converse $1K Reimbursement · 1 txn Freddy Avis $805 Travel · 1 txn BS BODNAR, SETH

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12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 NUMERO CREDIT CARD PROCESSING FEE $28
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $101
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,457
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $92
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $88
Jun 30, 2026 AMAZON OFFICE SUPPLIES $180
Jun 30, 2026 WINGSPAN STRATEGIES GENERAL CAMPAIGN CONSULTING $20,000
Jun 30, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $171
Jun 30, 2026 Gusto, Inc. PAYROLL - SEE BELOW IF ITEMIZED $22,335
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $361
Jun 30, 2026 Turo TRAVEL $273
Jun 30, 2026 NUMERO CREDIT CARD PROCESSING FEE $15
Jun 30, 2026 Domain Name Services LLC DOMAIN SERVICES $265
Jun 30, 2026 NUMERO CREDIT CARD PROCESSING FEE $88
Jun 30, 2026 Gusto, Inc. PAYROLL TAXES $10,331
Jun 29, 2026 NUMERO CREDIT CARD PROCESSING FEE $40
Jun 29, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $44
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,283
Jun 29, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $100
Jun 29, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $42
See all 449 disbursements → Download CSV