FREEMAN, ESAU A

U.S. House KS · C00858506 · 2024 cycle

Democratic challenger

$4K Total raised

$5K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Sep 18, 2025 · burn $250/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $250/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2024-09-01 → 2025-09-01

4/12 categories filled · 6 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

Supporting categoriesWages & Payroll: Campaign Planning and Management, Kansas Department of Revenue · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$30K across 12 months

Recent activity last 90 days

· Sep 1, 2025 $500 to FREEMAN, ESAU Other / Unclassified
· Sep 1, 2025 $250 to FREEMAN, ESAU Other / Unclassified

Vendors by service category 11 categories

Wages & Payroll $26K 26% of category spend 4 vendors Concentrated · HHI 3298

BROWN, CASE 39% $9,904 7 disbs lapsed

Aug 14, 2024 → Nov 13, 2024 · avg gap 15d between disbursements · last disbursement 696d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Campaign Planning and Management 37% $9,405 7 disbs lapsed

Jan 8, 2024 → Sep 27, 2024 · avg gap 44d between disbursements · last disbursement 743d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Print & Mail	PRINTING	$3,000
Sep 27, 2024	Print & Mail	PRINTING	$1,487
Sep 27, 2024	Print & Mail	PRINTING	$195
Sep 27, 2024	Wages & Payroll	STAFFING	$1,620
Sep 10, 2024	Software & Tech	CONSULTING, PLANNING AND WEBSITE	$2,364
Sep 4, 2024	Wages & Payroll	STAFFING	$1,500
Aug 19, 2024	Wages & Payroll	STAFFING	$1,600
Aug 14, 2024	Print & Mail	PRINTING AND CONSULTING	$4,201
Jul 17, 2024	Print & Mail	PRINTING	$250
Jul 10, 2024	Strategy & Research	STAFFING AND CONSULTING	$2,926

View Campaign Planning and Management profile →

Internal Revenue Service 21% $5,482 2 disbs lumpyinfrastructure

Oct 24, 2024 → Nov 8, 2024 · avg gap 15d between disbursements · last disbursement 701d ago

Date	Category	Purpose	Amount
Nov 8, 2024	Wages & Payroll	PAYROLL TAXES	$1,324
Oct 24, 2024	Wages & Payroll	PAYROLL TAXES	$4,157

View Internal Revenue Service profile →

Kansas Department of Revenue 3% $883 2 disbs lumpy

Oct 25, 2024 → Nov 12, 2024 · avg gap 18d between disbursements · last disbursement 697d ago

Date	Category	Purpose	Amount
Nov 12, 2024	Wages & Payroll	PAYROLL TAXES	$222
Oct 25, 2024	Wages & Payroll	PAYROLL TAXES	$661

View Kansas Department of Revenue profile →

Print & Mail $22K 22% of category spend 3 vendors Concentrated · HHI 4598

Campaign Planning and Management 54% $11,858 9 disbs lapsed

Jan 8, 2024 → Jan 23, 2025 · avg gap 48d between disbursements · last disbursement 625d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Print & Mail	PRINTING	$3,000
Sep 27, 2024	Print & Mail	PRINTING	$1,487
Sep 27, 2024	Print & Mail	PRINTING	$195
Sep 27, 2024	Wages & Payroll	STAFFING	$1,620
Sep 10, 2024	Software & Tech	CONSULTING, PLANNING AND WEBSITE	$2,364
Sep 4, 2024	Wages & Payroll	STAFFING	$1,500
Aug 19, 2024	Wages & Payroll	STAFFING	$1,600
Aug 14, 2024	Print & Mail	PRINTING AND CONSULTING	$4,201
Jul 17, 2024	Print & Mail	PRINTING	$250
Jul 10, 2024	Strategy & Research	STAFFING AND CONSULTING	$2,926

View Campaign Planning and Management profile →

BLACKWELL, CECELIA 41% $9,138 19 disbs lapsed

Jan 24, 2024 → Oct 25, 2024 · avg gap 15d between disbursements · last disbursement 715d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Rushorder Tees 5% $1,147 1 disb

Apr 9, 2024 → Apr 9, 2024

Date Category Purpose Amount

Apr 9, 2024 Print & Mail T-SHIRT PRINTING $1,147

View Rushorder Tees profile →

Date	Category	Purpose	Amount
Apr 9, 2024	Print & Mail	T-SHIRT PRINTING	$1,147

Strategy & Research $19K 19% of category spend 1 vendors

Campaign Planning and Management 100% $19,105 7 disbs lapsed

Jan 17, 2024 → Jul 10, 2024 · avg gap 29d between disbursements · last disbursement 822d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Print & Mail	PRINTING	$3,000
Sep 27, 2024	Print & Mail	PRINTING	$1,487
Sep 27, 2024	Print & Mail	PRINTING	$195
Sep 27, 2024	Wages & Payroll	STAFFING	$1,620
Sep 10, 2024	Software & Tech	CONSULTING, PLANNING AND WEBSITE	$2,364
Sep 4, 2024	Wages & Payroll	STAFFING	$1,500
Aug 19, 2024	Wages & Payroll	STAFFING	$1,600
Aug 14, 2024	Print & Mail	PRINTING AND CONSULTING	$4,201
Jul 17, 2024	Print & Mail	PRINTING	$250
Jul 10, 2024	Strategy & Research	STAFFING AND CONSULTING	$2,926

View Campaign Planning and Management profile →

Software & Tech $16K 16% of category spend 4 vendors Concentrated · HHI 4953

NGP VAN, Inc. (EveryAction) 65% $10,635 13 disbs lapsed

Feb 5, 2024 → Jan 3, 2025 · avg gap 28d between disbursements · last disbursement 645d ago

Date	Category	Purpose	Amount
Jan 3, 2025	Software & Tech	COMPLIANCE SOFTWARE	$965
Dec 3, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
Nov 4, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
Oct 3, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
Sep 3, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
Aug 7, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
Jul 3, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
Jun 3, 2024	Software & Tech	COMPLIANCE SOFTWARE	$965
May 6, 2024	Software & Tech	COMPLIANCE SOFTWARE	$315
May 3, 2024	Software & Tech	COMPLIANCE SOFTWARE	$650

View NGP VAN, Inc. (EveryAction) profile →

Campaign Planning and Management 25% $4,045 2 disbs lapsed

Jan 8, 2024 → Sep 10, 2024 · avg gap 246d between disbursements · last disbursement 760d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Print & Mail	PRINTING	$3,000
Sep 27, 2024	Print & Mail	PRINTING	$1,487
Sep 27, 2024	Print & Mail	PRINTING	$195
Sep 27, 2024	Wages & Payroll	STAFFING	$1,620
Sep 10, 2024	Software & Tech	CONSULTING, PLANNING AND WEBSITE	$2,364
Sep 4, 2024	Wages & Payroll	STAFFING	$1,500
Aug 19, 2024	Wages & Payroll	STAFFING	$1,600
Aug 14, 2024	Print & Mail	PRINTING AND CONSULTING	$4,201
Jul 17, 2024	Print & Mail	PRINTING	$250
Jul 10, 2024	Strategy & Research	STAFFING AND CONSULTING	$2,926

View Campaign Planning and Management profile →

BEST BUY 7% $1,187 2 disbs lumpy

May 7, 2024 → Jul 12, 2024 · avg gap 66d between disbursements · last disbursement 820d ago

Date	Category	Purpose	Amount
Jul 12, 2024	Software & Tech	COMPUTER CASE	$95
May 7, 2024	Software & Tech	LAPTOP	$1,092

View BEST BUY profile →

PHONEBURNER 2% $398 2 disbs regular

May 24, 2024 → Jun 24, 2024 · avg gap 31d between disbursements · last disbursement 838d ago

Date	Category	Purpose	Amount
Jun 24, 2024	Software & Tech	CALLTIME SOFTWARE	$199
May 24, 2024	Software & Tech	CALLTIME SOFTWARE	$199

View PHONEBURNER profile →

Fundraising $9K 9% of category spend 5 vendors Concentrated · HHI 3851

1833 GROUP 55% $4,750 5 disbs lapsed

Apr 24, 2024 → Dec 8, 2024 · avg gap 57d between disbursements · last disbursement 671d ago

Date	Category	Purpose	Amount
Dec 8, 2024	Fundraising	FUNDRAISING CONSULTANT	$1,000
Sep 25, 2024	Fundraising	FUNDRAISING CONSULTANT	$1,000
Aug 9, 2024	Fundraising	FUNDRAISING CONSULTANT	$1,000
Jun 18, 2024	Fundraising	FUNDRAISING CONSULTANT	$1,000
Apr 24, 2024	Fundraising	FUNDRAISING CONSULTANT	$750

View 1833 GROUP profile →

Kansas Secretary of State 20% $1,760 1 disb

May 31, 2024 → May 31, 2024

Date Category Purpose Amount

May 31, 2024 Fundraising FILING FEE $1,760

View Kansas Secretary of State profile →

Date	Category	Purpose	Amount
May 31, 2024	Fundraising	FILING FEE	$1,760

ActBlue Technical Services, Inc. 19% $1,600 46 disbs lapsedinfrastructure

Jan 28, 2024 → Nov 5, 2024 · avg gap 6d between disbursements · last disbursement 704d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Fundraising	SERVICE FEE	$6
Nov 3, 2024	Fundraising	SERVICE FEE	$24
Oct 27, 2024	Fundraising	SERVICE FEE	$50
Oct 20, 2024	Fundraising	SERVICE FEE	$34
Oct 16, 2024	Fundraising	SERVICE FEE	$13
Oct 13, 2024	Fundraising	SERVICE FEE	$27
Oct 6, 2024	Fundraising	SERVICE FEE	$64
Sep 30, 2024	Fundraising	SERVICE FEE	$7
Sep 29, 2024	Fundraising	SERVICE FEE	$36
Sep 22, 2024	Fundraising	SERVICE FEE	$47

View ActBlue Technical Services, Inc. profile →

Campaign Planning and Management 5% $462 1 disb

Jun 10, 2024 → Jun 10, 2024

Date	Category	Purpose	Amount
Jan 23, 2025	Print & Mail	PRINTING	$3,000
Sep 27, 2024	Print & Mail	PRINTING	$1,487
Sep 27, 2024	Print & Mail	PRINTING	$195
Sep 27, 2024	Wages & Payroll	STAFFING	$1,620
Sep 10, 2024	Software & Tech	CONSULTING, PLANNING AND WEBSITE	$2,364
Sep 4, 2024	Wages & Payroll	STAFFING	$1,500
Aug 19, 2024	Wages & Payroll	STAFFING	$1,600
Aug 14, 2024	Print & Mail	PRINTING AND CONSULTING	$4,201
Jul 17, 2024	Print & Mail	PRINTING	$250
Jul 10, 2024	Strategy & Research	STAFFING AND CONSULTING	$2,926

View Campaign Planning and Management profile →

CHRISTEN FINANCIAL SERVICE 0% $21 1 disb

Oct 16, 2024 → Oct 16, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $4K 4% of category spend 3 vendors Concentrated · HHI 4334

FREEMAN, ESAU 51% $2,219 9 disbs lapsed

May 29, 2024 → Sep 1, 2025 · avg gap 58d between disbursements · last disbursement 404d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Campaign Planning and Management 41% $1,777 1 disb

Feb 24, 2024 → Feb 24, 2024

Date	Category	Purpose	Amount
Jan 23, 2025	Print & Mail	PRINTING	$3,000
Sep 27, 2024	Print & Mail	PRINTING	$1,487
Sep 27, 2024	Print & Mail	PRINTING	$195
Sep 27, 2024	Wages & Payroll	STAFFING	$1,620
Sep 10, 2024	Software & Tech	CONSULTING, PLANNING AND WEBSITE	$2,364
Sep 4, 2024	Wages & Payroll	STAFFING	$1,500
Aug 19, 2024	Wages & Payroll	STAFFING	$1,600
Aug 14, 2024	Print & Mail	PRINTING AND CONSULTING	$4,201
Jul 17, 2024	Print & Mail	PRINTING	$250
Jul 10, 2024	Strategy & Research	STAFFING AND CONSULTING	$2,926

View Campaign Planning and Management profile →

City of Wichita 8% $356 2 disbs lapsed

Apr 7, 2024 → Oct 9, 2024 · avg gap 185d between disbursements · last disbursement 731d ago

Date	Category	Purpose	Amount
Oct 9, 2024	Other / Unclassified	ATWOOD PARK USAGE	$55
Apr 7, 2024	Other / Unclassified	OPEN STREETS REGISTRATION	$301

View City of Wichita profile →

Travel & Events $2K 2% of category spend 1 vendors

ATWOODS 100% $1,656 6 disbs lapsed

Jan 17, 2024 → Sep 28, 2024 · avg gap 51d between disbursements · last disbursement 742d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $601 1% of category spend 1 vendors

FREEMAN, ESAU ADRIAN 100% $601 3 disbs lapsed

Mar 21, 2024 → Sep 6, 2024 · avg gap 85d between disbursements · last disbursement 764d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $550 1% of category spend 1 vendors

FREEMAN, ESAU 100% $550 2 disbs lumpy

Oct 4, 2024 → Oct 16, 2024 · avg gap 12d between disbursements · last disbursement 724d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $545 1% of category spend 1 vendors

CHRISTEN FINANCIAL SERVICE 100% $545 2 disbs lumpy

Sep 10, 2024 → Nov 18, 2024 · avg gap 69d between disbursements · last disbursement 691d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $131 0% of category spend 1 vendors

DILLON'S 100% $131 1 disb

Oct 5, 2024 → Oct 5, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$25,674	18
Print & Mail	$22,143	29
Strategy & Research	$19,105	7
Software & Tech	$16,264	19
Fundraising	$8,593	54
Other / Unclassified	$4,353	12
Travel & Events	$1,656	6
Admin & Office	$601	3
Contributions & Transfers	$550	2
Legal & Compliance	$545	2
Field & Voter Contact	$131	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Sep 1, 2025	FREEMAN, ESAU	IN-KIND - CONTRIBUTION REIMBURSEMENT	$500
Sep 1, 2025	FREEMAN, ESAU	IN-KIND - REIMBURSEMENT OF DONATION	$250
Jan 23, 2025	Campaign Planning and Management	PRINTING	$3,000
Jan 3, 2025	NGP VAN, Inc. (EveryAction)	COMPLIANCE SOFTWARE	$965
Dec 8, 2024	1833 GROUP	FUNDRAISING CONSULTANT	$1,000
Dec 3, 2024	NGP VAN, Inc. (EveryAction)	COMPLIANCE SOFTWARE	$965
Nov 18, 2024	CHRISTEN FINANCIAL SERVICE	BOOKKEEPING	$304
Nov 13, 2024	BYRD, LOGAN	STAFFING	$2,096
Nov 12, 2024	Kansas Department of Revenue	PAYROLL TAXES	$222
Nov 8, 2024	Internal Revenue Service	PAYROLL TAXES	$1,324
Nov 5, 2024	ActBlue Technical Services, Inc.	SERVICE FEE	$6
Nov 4, 2024	NGP VAN, Inc. (EveryAction)	COMPLIANCE SOFTWARE	$965
Nov 3, 2024	ActBlue Technical Services, Inc.	SERVICE FEE	$24
Oct 30, 2024	NAZIR, RIJA	SALARY	$1,043
Oct 27, 2024	ActBlue Technical Services, Inc.	SERVICE FEE	$50
Oct 25, 2024	USPS UNITED STATE POSTAL SERVICE	POSTAGE	$67
Oct 25, 2024	Kansas Department of Revenue	PAYROLL TAXES	$661
Oct 24, 2024	USPS UNITED STATE POSTAL SERVICE	POSTAGE	$11
Oct 24, 2024	STATE OF KANSAS	UI TAX	$356
Oct 24, 2024	Internal Revenue Service	PAYROLL TAXES	$4,157

See all 153 disbursements → Download CSV