SUNUNU, JOHN E
U.S. Senate NH · C00924092 · 2026 cycle
Filings through Mar 31, 2026 · burn $118K/mo (last 90d ÷ 3)
Runway projection
$1.89M cash on hand · $118K/mo burn → 16.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 3 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 · 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 365 days · 2025-03-31 → 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
No vendor activity in this window.
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$234K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $24K to CGI — 2×+ this campaign's average
- ⚡ Mar 1, 2026 $16K to SUNUNU, CATHY — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $27K to CGI — 2×+ this campaign's average
- 🆕 Jan 31, 2026 first $8K to SUNUNU, CATHY — new vendor relationship
- · Mar 31, 2026 $10K to CGI
- · Mar 31, 2026 $3K to SUNUNU, CATHY
- · Mar 31, 2026 $2K to KENISTON, SHERI M
- · Mar 31, 2026 $1K to TMA DIRECT
- · Mar 31, 2026 $1K to WinRed Technical Services, LLC
- · Mar 31, 2026 $973 to WinRed Technical Services, LLC
- · Mar 31, 2026 $750 to CHANDLER, GENE
- · Mar 31, 2026 $243 to 1776 DIGITAL
- · Mar 31, 2026 $144 to POPZUP
- · Mar 29, 2026 $944 to WinRed Technical Services, LLC
- · Mar 29, 2026 $476 to TMA DIRECT
Vendors by service category 12 categories
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1776 DIGITAL 50% $51,902 26 disbs lumpy
Oct 29, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 31, 2026 — DIGITAL MARKETING $243 Mar 27, 2026 — DIGITAL MARKETING $379 Mar 25, 2026 — DIGITAL MARKETING $1,588 Mar 22, 2026 — DIGITAL MARKETING $504 Mar 20, 2026 — DIGITAL MARKETING $1,150 Mar 18, 2026 — DIGITAL MARKETING $1,490 Mar 16, 2026 — DIGITAL MARKETING $400 Mar 13, 2026 — DIGITAL MARKETING $1,103 Mar 11, 2026 — DIGITAL MARKETING $1,758 Mar 8, 2026 — DIGITAL MARKETING $1,085 -
GO BIG MEDIA 32% $33,652 2 disbs lumpy
Dec 16, 2025 → Dec 23, 2025 · avg gap 7d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 4, 2026 — DIGITAL MARKETING $6,660 Feb 17, 2026 — DIGITAL MARKETING $8,660 Jan 26, 2026 — DIGITAL MARKETING $6,660 Dec 23, 2025 Digital DIGITAL MARKETING $6,560 Dec 16, 2025 Digital DIGITAL MARKETING $27,092 -
TMA DIRECT 17% $17,321 24 disbs lumpy
Oct 31, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 31, 2026 — DIGITAL MARKETING $1,158 Mar 29, 2026 — DIGITAL MARKETING $476 Mar 27, 2026 — DIGITAL MARKETING $1,629 Mar 25, 2026 — DIGITAL MARKETING $1,358 Mar 22, 2026 — DIGITAL MARKETING $980 Mar 20, 2026 — DIGITAL MARKETING $1,658 Mar 18, 2026 — DIGITAL MARKETING $4,679 Mar 15, 2026 — DIGITAL MARKETING $479 Mar 4, 2026 — DIGITAL MARKETING $23 Mar 1, 2026 — DIGITAL MARKETING $206 -
Apple Inc. 1% $999 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Digital OFFICE SUPPLIES $999
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SOCKO STRATEGIES LLC 47% $24,775 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Feb 23, 2026 — FUNDRAISING CONSULTING $8,770 Feb 5, 2026 — FUNDRAISING CONSULTING $24,613 Dec 26, 2025 Fundraising FUNDRAISING CONSULTING $24,775 -
WinRed Technical Services, LLC 41% $21,765 33 disbs lumpyinfrastructure
Oct 23, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 31, 2026 — CC TRANSACTION FEES $973 Mar 31, 2026 — CC TRANSACTION FEES $1,092 Mar 29, 2026 — CC TRANSACTION FEES $944 Mar 27, 2026 — CC TRANSACTION FEES $692 Mar 25, 2026 — CC TRANSACTION FEES $953 Mar 22, 2026 — CC TRANSACTION FEES $136 Mar 20, 2026 — CC TRANSACTION FEES $344 Mar 18, 2026 — CC TRANSACTION FEES $577 Mar 15, 2026 — CC TRANSACTION FEES $196 Mar 13, 2026 — CC TRANSACTION FEES $324 -
LOVAS CO. 11% $6,070 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Jan 19, 2026 — FUNDRAISING CONSULTING $2,950 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $6,070 -
BETTER MOUSETRAP DIGITAL 1% $452 5 disbs lumpy
Dec 19, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 210d agoDate Category Purpose Amount Feb 11, 2026 — DIGITAL MARKETING $199 Feb 8, 2026 — DIGITAL MARKETING $672 Feb 6, 2026 — DIGITAL MARKETING $400 Jan 6, 2026 — DIGITAL MARKETING $17 Dec 31, 2025 Fundraising DIGITAL MARKETING $85 Dec 26, 2025 Fundraising DIGITAL MARKETING $17 Dec 24, 2025 Fundraising DIGITAL MARKETING $149 Dec 21, 2025 Fundraising DIGITAL MARKETING $14 Dec 19, 2025 Fundraising DIGITAL MARKETING $187 -
MEREDITH VILLAGE SAVINGS BANK 0% $92 4 disbs regular
Oct 7, 2025 → Dec 19, 2025 · avg gap 24d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC PERCEPTION INC 97% $26,925 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Nov 18, 2025 Media VIDEOGRAPHY $26,925 -
MB PHOTOGRAPHY 3% $700 1 disb
Dec 9, 2025 → Dec 9, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COLLINS, PAUL JR. 100% $13,723 4 disbs lumpy
Nov 18, 2025 → Dec 22, 2025 · avg gap 11d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CGI 100% $13,259 4 disbs lumpy
Nov 26, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREAKTHROUGH COMMUNICATIONS 100% $10,000 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Mar 24, 2026 — COMMUNICATIONS CONSULTING $10,000 Mar 4, 2026 — COMMUNICATIONS CONSULTING $10,000 Jan 27, 2026 — COMMUNICATIONS CONSULTING $10,000 Jan 19, 2026 — COMMUNICATIONS CONSULTING $10,000 Dec 8, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000
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ROBERT'S CATERING INC 100% $4,139 2 disbs lumpy
Dec 11, 2025 → Dec 16, 2025 · avg gap 5d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COASTAL PROMOTIONS INC 100% $3,372 3 disbs regular
Nov 5, 2025 → Dec 23, 2025 · avg gap 24d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EASTERN ALLIANCE 100% $2,019 2 disbs lumpy
Nov 14, 2025 → Nov 17, 2025 · avg gap 3d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 88% $1,200 1 disb
Dec 24, 2025 → Dec 24, 2025Date Category Purpose Amount Mar 24, 2026 — SOFTWARE $1,400 Feb 24, 2026 — SOFTWARE $1,400 Jan 22, 2026 — SOFTWARE $1,200 Dec 24, 2025 Software & Tech SOFTWARE $1,200 -
ZOOM 12% $170 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Nov 19, 2025 Software & Tech SOFTWARE $170
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STAPLES 63% $460 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Print & Mail OFFICE SUPPLIES $460 -
SPECTRUM MARKETING COMPANIES 37% $269 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Feb 20, 2026 — PRINTING $176 Jan 29, 2026 — YARD SIGNS $285 Jan 13, 2026 — OFFICE SUPPLIES $176 Dec 17, 2025 Admin & Office OFFICE SUPPLIES $222 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $166 Nov 10, 2025 Print & Mail YARD SIGNS $269
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SPECTRUM MARKETING COMPANIES 100% $388 2 disbs lumpy
Dec 1, 2025 → Dec 17, 2025 · avg gap 16d between disbursements · last disbursement 224d agoDate Category Purpose Amount Feb 20, 2026 — PRINTING $176 Jan 29, 2026 — YARD SIGNS $285 Jan 13, 2026 — OFFICE SUPPLIES $176 Dec 17, 2025 Admin & Office OFFICE SUPPLIES $222 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $166 Nov 10, 2025 Print & Mail YARD SIGNS $269
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $103,874 | 53 |
| Fundraising | $53,154 | 44 |
| Media | $27,625 | 2 |
| Contributions & Transfers | $13,723 | 4 |
| Wages & Payroll | $13,259 | 4 |
| Strategy & Research | $10,000 | 1 |
| Travel & Events | $4,139 | 2 |
| Other / Unclassified | $3,372 | 3 |
| Legal & Compliance | $2,019 | 2 |
| Software & Tech | $1,370 | 2 |
| Print & Mail | $729 | 2 |
| Admin & Office | $388 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $973 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,092 |
| Mar 31, 2026 | TMA DIRECT | DIGITAL MARKETING | $1,158 |
| Mar 31, 2026 | POPZUP | EVENT SUPPLIES | $144 |
| Mar 31, 2026 | CGI | PAYROLL WAGES- SEE MEMO | $23,723 |
| Mar 31, 2026 | CGI | PAYROLL TAXES | $9,520 |
| Mar 31, 2026 | 1776 DIGITAL | DIGITAL MARKETING | $243 |
| Mar 31, 2026 | SUNUNU, CATHY | FUNDRAISING CONSULTING | $2,500 |
| Mar 31, 2026 | KENISTON, SHERI M | CAMPAIGN MANAGEMENT | $1,500 |
| Mar 31, 2026 | CHANDLER, GENE | PAYROLL WAGES | $750 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $944 |
| Mar 29, 2026 | TMA DIRECT | DIGITAL MARKETING | $476 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $692 |
| Mar 27, 2026 | TMA DIRECT | DIGITAL MARKETING | $1,629 |
| Mar 27, 2026 | THE JEFFERSON HOTEL | TRAVEL EXPENSE | $1,286 |
| Mar 27, 2026 | 1776 DIGITAL | DIGITAL MARKETING | $379 |
| Mar 27, 2026 | SUNUNU, JOHN E MR. | REIMBURSEMENT- SEE MEMO | $566 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $953 |
| Mar 25, 2026 | TMA DIRECT | DIGITAL MARKETING | $1,358 |
| Mar 25, 2026 | 1776 DIGITAL | DIGITAL MARKETING | $1,588 |