SUNUNU, JOHN E
U.S. Senate NH · C00924092 · 2026 cycle
Filings through Mar 31, 2026 · burn $122K/mo (last 90d ÷ 3)
Runway projection
$1.89M cash on hand · $122K/mo burn → 15.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-08-19 → 2026-08-19
7/12 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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$234K across 12 months
Recent activity last 90 days
- ⚡ Jul 31, 2026 $32K to CGI — 2×+ this campaign's average
- ⚡ Jun 28, 2026 $12K to COLLINS, PAUL JR. — 2×+ this campaign's average
- 🆕 Jun 16, 2026 first $12K to COED SPORTSWEAR INC — new vendor relationship
- · Aug 19, 2026 $1K to WinRed Technical Services, LLC
- · Aug 19, 2026 $252 to Great Bay Limousine
- · Aug 19, 2026 $4 to ANEDOT
- · Aug 18, 2026 $484 to Great Bay Limousine
- · Aug 18, 2026 $17 to Meredith Village Savings Bank
- · Aug 17, 2026 $1K to GEMINI SIGN & DESIGN
- · Aug 17, 2026 $1K to AMERICAN AIRLINES
- · Aug 16, 2026 $2K to WinRed Technical Services, LLC
- · Aug 16, 2026 $9 to BETTER MOUSETRAP DIGITAL
- · Aug 16, 2026 $1 to ANEDOT
- · Aug 14, 2026 $20 to Great Bay Limousine
- · Aug 13, 2026 $4K to DELTA AIRLINES
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 274d agoDate Category Purpose Amount Jun 7, 2026 — DIGITAL MARKETING $4 May 6, 2026 — DIGITAL MARKETING $32 Apr 26, 2026 — DIGITAL MARKETING $9 Apr 24, 2026 — DIGITAL MARKETING $18 Apr 19, 2026 — DIGITAL MARKETING $23 Apr 15, 2026 — DIGITAL MARKETING $76 Apr 12, 2026 — DIGITAL MARKETING $32 Apr 10, 2026 — DIGITAL MARKETING $13 Apr 8, 2026 — DIGITAL MARKETING $72 Apr 6, 2026 — DIGITAL MARKETING $72 -
GO BIG MEDIA 32% $33,652 2 disbs lumpy
Dec 16, 2025 → Dec 23, 2025 · avg gap 7d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 3, 2026 — DIGITAL MARKETING $6,910 May 5, 2026 — DIGITAL MARKETING $6,660 Apr 14, 2026 — DIGITAL MARKETING $6,755 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 274d agoDate Category Purpose Amount Apr 19, 2026 — DIGITAL MARKETING $30 Apr 10, 2026 — DIGITAL MARKETING $9 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 -
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 Jun 30, 2026 — FUNDRAISING CONSULTING $2,475 May 26, 2026 — FUNDRAISING CONSULTING $4,900 May 16, 2026 — FUNDRAISING CONSULTING $22,455 Apr 14, 2026 — FUNDRAISING CONSULTING $13,650 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 274d agoDate Category Purpose Amount Aug 19, 2026 — CC TRANSACTION FEES $1,120 Aug 16, 2026 — CC TRANSACTION FEES $2,449 Aug 10, 2026 — CC TRANSACTION FEES $1,444 Aug 2, 2026 — CC TRANSACTION FEES $1,634 Jul 26, 2026 — CC TRANSACTION FEES $1,980 Jul 20, 2026 — CC TRANSACTION FEES $207 Jul 17, 2026 — CC TRANSACTION FEES $414 Jul 15, 2026 — CC TRANSACTION FEES $682 Jul 12, 2026 — CC TRANSACTION FEES $232 Jul 10, 2026 — CC TRANSACTION FEES $518 -
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 274d agoDate Category Purpose Amount Aug 16, 2026 — DIGITAL MARKETING $9 Jun 24, 2026 — DIGITAL MARKETING $1 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 -
Meredith Village Savings Bank 0% $92 4 disbs regular
Oct 7, 2025 → Dec 19, 2025 · avg gap 24d between disbursements · last disbursement 286d agoDate Category Purpose Amount Aug 18, 2026 — BANK FEES $17 Aug 3, 2026 — BANK FEES $25 Jul 31, 2026 — BANK FEES $12 Jul 3, 2026 — BANK FEES $24 Jul 2, 2026 — BANK FEES $12 Jul 1, 2026 — BANK FEES $25 Jun 30, 2026 — BANK FEES $30 Jun 1, 2026 — BANK FEES $25 May 1, 2026 — BANK FEES $25 Apr 1, 2026 — BANK FEES $25
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STRATEGIC PERCEPTION INC 97% $26,925 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount May 23, 2026 — VIDEOGRAPHY $56,055 May 23, 2026 — VIDEOGRAPHY $12,000 Apr 23, 2026 — VIDEOGRAPHY $24,000 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 283d 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 274d agoDate Category Purpose Amount Jul 31, 2026 — PAYROLL WAGES- SEE MEMO $31,897 Jul 30, 2026 — PAYROLL TAXES $11,740 Jun 30, 2026 — PAYROLL WAGES- SEE MEMO $27,743 Jun 30, 2026 — PAYROLL TAXES $10,577 May 29, 2026 — PAYROLL WAGES- SEE MEMO $23,723 May 28, 2026 — PAYROLL TAXES $9,421 Apr 29, 2026 — PAYROLL WAGES- SEE MEMO $23,723 Apr 29, 2026 — PAYROLL TAXES $9,444 Mar 31, 2026 — PAYROLL WAGES- SEE MEMO $23,723 Mar 31, 2026 — PAYROLL TAXES $9,520
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BREAKTHROUGH COMMUNICATIONS 100% $10,000 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Aug 4, 2026 — VOID OF PREVIOUS TRANSACTION-LOST CHECK -$10,000 Aug 4, 2026 — COMMUNICATIONS CONSULTING- RECUT CHECK $10,000 Jun 23, 2026 — COMMUNICATIONS CONSULTING $10,000 Jun 3, 2026 — COMMUNICATIONS CONSULTING $10,000 May 5, 2026 — COMMUNICATIONS CONSULTING $10,000 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 289d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Coastal Promotions 54% $1,817 2 disbs lumpy
Nov 10, 2025 → Dec 23, 2025 · avg gap 43d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jul 6, 2026 — CAMPAIGN GEAR- STICKERS $2,663 Dec 23, 2025 Other / Unclassified CAMPAIGN GEAR- STICKERS $1,071 Nov 10, 2025 Other / Unclassified CAMPAIGN GEAR- STICKERS $746 -
Pratt Brandon 46% $1,555 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Jun 21, 2026 — ARTWORK $1,000 Apr 27, 2026 — ARTWORK $1,025 Feb 27, 2026 — ARTWORK $750 Jan 13, 2026 — ARTWORK $1,000 Nov 5, 2025 Other / Unclassified SEE MEMO $1,555
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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 318d 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 Jul 22, 2026 — SOFTWARE $1,600 Jun 23, 2026 — SOFTWARE $1,600 May 22, 2026 — SOFTWARE $1,400 Apr 22, 2026 — SOFTWARE $1,400 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 May 14, 2026 — SOFTWARE $170 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 Jul 20, 2026 — OFFICE SUPPLIES $51 Jun 17, 2026 — OFFICE SUPPLIES $90 May 26, 2026 — OFFICE SUPPLIES $540 May 21, 2026 — OFFICE SUPPLIES $1,242 May 13, 2026 — OFFICE SUPPLIES $239 May 11, 2026 — OFFICE SUPPLIES $617 Dec 22, 2025 Print & Mail OFFICE SUPPLIES $460 -
SPECTRUM MARKETING COMPANIES 37% $269 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Aug 11, 2026 — YARD SIGNS $520 Aug 4, 2026 — YARD SIGNS $2,253 Jul 27, 2026 — PALM CARDS $525 Jul 6, 2026 — YARD SIGNS $4,949 Apr 12, 2026 — YARD SIGNS $574 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
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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 288d agoDate Category Purpose Amount Aug 11, 2026 — YARD SIGNS $520 Aug 4, 2026 — YARD SIGNS $2,253 Jul 27, 2026 — PALM CARDS $525 Jul 6, 2026 — YARD SIGNS $4,949 Apr 12, 2026 — YARD SIGNS $574 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
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 |
|---|---|---|---|
| Aug 19, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,120 |
| Aug 19, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $252 |
| Aug 19, 2026 | ANEDOT | CC TRANSACTION FEES | $4 |
| Aug 18, 2026 | Meredith Village Savings Bank | BANK FEES | $17 |
| Aug 18, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $484 |
| Aug 17, 2026 | GEMINI SIGN & DESIGN | YARD SIGNS | $1,401 |
| Aug 17, 2026 | AMERICAN AIRLINES | TRAVEL EXPENSE | $1,306 |
| Aug 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2,449 |
| Aug 16, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL MARKETING | $9 |
| Aug 16, 2026 | ANEDOT | CC TRANSACTION FEES | $1 |
| Aug 14, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $20 |
| Aug 13, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $504 |
| Aug 13, 2026 | DELTA AIRLINES | TRAVEL EXPENSE | $3,563 |
| Aug 12, 2026 | HOME DEPOT | YARD SIGN SUPPLIES | $836 |
| Aug 11, 2026 | SPECTRUM MARKETING COMPANIES | YARD SIGNS | $520 |
| Aug 11, 2026 | ANTHEM BLUE CROSS & BLUE SHIELD | INSURANCE | $2,088 |
| Aug 11, 2026 | Christopher C Collins | REIMBURSEMENT- SEE MEMO | $1,039 |
| Aug 10, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,444 |
| Aug 10, 2026 | Great Bay Limousine | TRAVEL EXPENSE | $232 |
| Aug 10, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $120 |