CHAI, AMY FOGELSTROM DR
U.S. House CT · C00785634 · 2026 cycle
Filings through Dec 31, 2025 · burn $675/mo (last 90d ÷ 3)
Runway projection
$-669 cash on hand · $675/mo burn → -1.0 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$700 across 12 months
Recent activity last 90 days
Vendors by service category 8 categories
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81 EDRIDGE ASSOC. 92% $12,540 5 disbs lumpy
Mar 30, 2022 → Jun 15, 2022 · avg gap 19d between disbursements · last disbursement 1548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 5% $692 2 disbs lumpy
Apr 22, 2022 → May 3, 2022 · avg gap 11d between disbursements · last disbursement 1591d agoDate Category Purpose Amount Jun 15, 2026 — CAMPAIGN MATERIALS $1,152 Jun 15, 2026 — CAMPAIGN MATERIALS $577 Apr 8, 2026 — PHONE $298 Feb 5, 2026 — CAMP MAT $48 Jan 22, 2026 — PAPER $75 May 3, 2022 Admin & Office SUPPLIES $536 Apr 22, 2022 Admin & Office SUPPLIES $156 -
COMCAST 3% $462 1 disb
May 23, 2022 → May 23, 2022Date Category Purpose Amount May 23, 2022 Admin & Office WIFI OFFICE $462
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ANTHONY SHEALEN 100% $10,369 19 disbs lapsed
Mar 15, 2022 → Jun 9, 2023 · avg gap 25d between disbursements · last disbursement 1189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARTLETT, JASON 100% $4,650 8 disbs lumpy
Mar 10, 2022 → May 23, 2022 · avg gap 11d between disbursements · last disbursement 1571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATION BUILDER 100% $3,724 13 disbs lumpy
Apr 4, 2022 → Jun 7, 2022 · avg gap 5d between disbursements · last disbursement 1556d agoDate Category Purpose Amount Jun 7, 2022 Fundraising SITE $285 May 31, 2022 Fundraising SITE $121 May 18, 2022 Fundraising SITE $485 May 12, 2022 Fundraising SITE $97 May 11, 2022 Fundraising SITE $242 May 3, 2022 Fundraising SITE $485 May 2, 2022 Fundraising SITE $300 Apr 27, 2022 Fundraising SITE $97 Apr 19, 2022 Fundraising SITE $97 Apr 14, 2022 Fundraising SITE $48
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CHAI, AMY FOGELSTROM DR 100% $1,250 3 disbs lapsed
Jul 17, 2023 → Jan 17, 2025 · avg gap 275d between disbursements · last disbursement 601d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PLISH AMERICAN CLUB INC 100% $700 1 disb
Oct 23, 2025 → Oct 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANNING-JONES, YRNVNE 100% $700 1 disb
May 5, 2022 → May 5, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARTLETT, JASON 100% $600 1 disb
Apr 11, 2022 → Apr 11, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Admin & Office | $13,695 | 8 |
| Other / Unclassified | $10,369 | 19 |
| Strategy & Research | $4,650 | 8 |
| Fundraising | $3,724 | 13 |
| Legal & Compliance | $1,250 | 3 |
| Software & Tech | $700 | 1 |
| Travel & Events | $700 | 1 |
| Wages & Payroll | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | STAPLES | CAMPAIGN MATERIALS | $1,152 |
| Jun 15, 2026 | STAPLES | CAMPAIGN MATERIALS | $577 |
| Apr 8, 2026 | STAPLES | PHONE | $298 |
| Feb 9, 2026 | Soul Bowl | FOOD | $310 |
| Feb 9, 2026 | LightSource Productions | VIDEO | $1,050 |
| Feb 9, 2026 | GWENDOLYN EDDY | POLI CONSULT | $2,500 |
| Feb 6, 2026 | T-MOBILE | PHONE | $298 |
| Feb 6, 2026 | Actra Online | MEMERSHIP | $227 |
| Feb 5, 2026 | STAPLES | CAMP MAT | $48 |
| Jan 30, 2026 | GWENDOLYN EDDY | POLITICAL CONSULTANT PAYMENT | $5,000 |
| Jan 22, 2026 | STAPLES | PAPER | $75 |
| Jan 20, 2026 | Custom Print | SHIRTS | $415 |
| Oct 23, 2025 | PLISH AMERICAN CLUB INC | VENUE RENTAL | $700 |
| Jan 17, 2025 | DE LOS SANTOS, JONATHAN | TREASUER PAYMENT | $750 |
| Jan 12, 2024 | CHAI, AMY FOGELSTROM DR | ACCOUNTING | $250 |
| Jul 17, 2023 | ENTOPUS LLC | ACCOUNTING | $250 |
| Jun 9, 2023 | ENTOPUS LLC | OVERHEAD PAYMENT | $500 |
| Nov 14, 2022 | BOTHELO, MICHELLE MRS. | PAYMENT FOR INVOICE | $3,100 |
| Sep 8, 2022 | ENTOPUS | MULTIMEDIA | $2,076 |
| Jun 15, 2022 | 81 EDRIDGE ASSOC. | RENT | $2,300 |