BODNAR, SETH
U.S. Senate MT · C00941708 · 2026 cycle
$1.36M
Total raised
$214K
Total spent
$1.14M
Cash on hand
3.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $368K/mo (last 90d ÷ 3)
Runway projection
$1.14M cash on hand · $368K/mo burn → 3.1 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 30, 2026 $17K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 17, 2026 $6K to Stripe, Inc. — 2×+ this campaign's average
- ⚡ Mar 10, 2026 $19K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- 🆕 May 4, 2026 first $77K to GROUNDSWELL CONTACT — new vendor relationship
- 🆕 May 4, 2026 first $53K to UPCARD — new vendor relationship
- 🆕 May 1, 2026 first $25K to PDPC, LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $85K to BRYSON GILLETTE, LLC — new vendor relationship
- 🆕 Apr 27, 2026 first $10K to NIELSEN CONSULTING LLC — new vendor relationship
- 🆕 Apr 22, 2026 first $16K to MBA CONSULTING GROUP — new vendor relationship
- 🆕 Apr 20, 2026 first $24K to FIRE TOWER STRATEGIES LLC — new vendor relationship
- 🆕 Apr 1, 2026 first $166K to ASCEND DIGITAL STRATEGIES LLC — new vendor relationship
- 🆕 Apr 1, 2026 first $8K to Gusto, Inc. — new vendor relationship
- 🆕 Mar 26, 2026 first $7K to APOLLO ARTISTRY — new vendor relationship
- 🆕 Mar 23, 2026 first $13K to MODERN CAMPAIGN SOLUTIONS — new vendor relationship
- 🆕 Mar 12, 2026 first $125K to BALLOT ACCESS MARKETING LLC — new vendor relationship
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $758 |
| May 13, 2026 | TURO INC. | TRAVEL | $205 |
| May 13, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| May 13, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $492 |
| May 13, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $725 |
| May 12, 2026 | UNITED AIRLINES | TRAVEL | $29 |
| May 12, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $118 |
| May 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $13 |
| May 12, 2026 | UNITED AIRLINES | TRAVEL | $52 |
| May 12, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $52 |
| May 12, 2026 | UNITED AIRLINES | TRAVEL | $377 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,956 |
| May 11, 2026 | HILTON WORLDWIDE | TRAVEL | $192 |
| May 11, 2026 | ELDON LUXURY SUITES | TRAVEL | $202 |
| May 11, 2026 | MARRIOTT HOTELS | TRAVEL | $246 |
| May 11, 2026 | LELAND HOTEL | TRAVEL | $280 |
| May 11, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $1,159 |
| May 11, 2026 | TURO INC. | TRAVEL | $218 |
| May 11, 2026 | TURO INC. | TRAVEL | $96 |
| May 11, 2026 | Anthropic | SOFTWARE SUBSCRIPTION | $350 |