YOUNG, SHUWASKI
U.S. House MS · C00783639 · 2022 cycle
Filings through Mar 31, 2025 · burn $58/mo (last 90d ÷ 3)
Runway projection
$468 cash on hand · $58/mo burn → 8.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2022-09-25 → 2023-03-24
2/12 categories filled · 2 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 · 2022-03-24 → 2023-03-24
5/12 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$30K across 12 months
Recent activity last 90 days
- · Mar 24, 2023 $36 to AMALGAMATED BANK Fundraising
- · Feb 23, 2023 $72 to AMALGAMATED BANK Fundraising
- · Jan 26, 2023 $55 to AMALGAMATED BANK Fundraising
- · Dec 31, 2022 $11 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 9 categories
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PAYROLL DATA PROCESSING 52% $19,909 43 disbs lapsedinfrastructure
Jul 19, 2021 → Oct 14, 2022 · avg gap 11d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Oct 14, 2022 Wages & Payroll PAYROLL TAXES $152 Oct 14, 2022 Wages & Payroll PAYROLL-SEE BELOW IF ITEMIZED $450 Sep 30, 2022 Wages & Payroll PAYROLL - TAXES $152 Sep 30, 2022 Wages & Payroll PAYROLL-SEE BELOW IF ITEMIZED $450 Sep 16, 2022 Wages & Payroll PAYROLL - TAXES $46 Sep 16, 2022 Wages & Payroll PAYROLL-SEE BELOW IF ITEMIZED $152 Sep 15, 2022 Wages & Payroll PAYROLL - TAXES $102 Sep 15, 2022 Wages & Payroll PAYROLL-SEE BELOW IF ITEMIZED $277 Sep 14, 2022 Wages & Payroll PAYROLL - TAXES $48 Sep 14, 2022 Wages & Payroll PAYROLL-SEE BELOW IF ITEMIZED $150 -
BAILEY, JONELLE S. 48% $18,685 36 disbs lapsed
Jul 29, 2021 → Oct 14, 2022 · avg gap 13d between disbursements · last disbursement 1315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 53% $6,750 3 disbs lapsed
Jul 27, 2021 → May 31, 2022 · avg gap 154d between disbursements · last disbursement 1451d agoDate Category Purpose Amount May 31, 2022 Software & Tech SOFTWARE $2,250 Feb 18, 2022 Software & Tech DATABASE FEE $2,250 Jul 27, 2021 Software & Tech DATABASE FEE $2,250 -
NEW MEDIA CAMPAIGNS 36% $4,500 2 disbs lapsed
Aug 4, 2021 → Apr 13, 2022 · avg gap 252d between disbursements · last disbursement 1499d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 11% $1,421 9 disbs lapsed
Feb 11, 2022 → Nov 14, 2022 · avg gap 35d between disbursements · last disbursement 1284d agoDate Category Purpose Amount Nov 14, 2022 Software & Tech PHONE SERVICES $158 Oct 11, 2022 Software & Tech PHONE SERVICES $158 Sep 12, 2022 Software & Tech PHONE SERVICES $158 Aug 10, 2022 Software & Tech PHONE SERVICES $158 Jul 11, 2022 Software & Tech PHONE SERVICES $158 Jun 10, 2022 Software & Tech PHONE SERVICES $158 Apr 11, 2022 Software & Tech PHONE SERVICES $158 Mar 10, 2022 Software & Tech PHONE SERVICES $158 Feb 11, 2022 Software & Tech PHONE SERVICES $158
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BAILEY, JONELLE S. 66% $6,204 179 disbs lapsed
Oct 14, 2021 → Nov 10, 2022 · avg gap 2d between disbursements · last disbursement 1288d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENTERPRISE RENT-A-CAR 14% $1,338 5 disbs lumpy
Oct 14, 2022 → Oct 24, 2022 · avg gap 3d between disbursements · last disbursement 1305d agoDate Category Purpose Amount Oct 24, 2022 Travel & Events RENTAL CAR $205 Oct 19, 2022 Travel & Events RENTAL CAR $328 Oct 18, 2022 Travel & Events RENTAL CAR $161 Oct 18, 2022 Travel & Events RENTAL CAR $183 Oct 14, 2022 Travel & Events RENTAL CAR $461 -
WALMART 13% $1,261 34 disbs lapsed
Jan 13, 2022 → Sep 26, 2022 · avg gap 8d between disbursements · last disbursement 1333d agoDate Category Purpose Amount Sep 26, 2022 Travel & Events OFFICE SUPPLIES $6 Sep 19, 2022 Travel & Events OFFICE SUPPLIES $42 Sep 19, 2022 Travel & Events OFFICE SUPPLIES $23 Sep 19, 2022 Travel & Events OFFICE SUPPLIES $15 Sep 12, 2022 Travel & Events OFFICE SUPPLIES $29 Sep 6, 2022 Travel & Events OFFICE SUPPLIES $67 Aug 26, 2022 Travel & Events OFFICE SUPPLIES $60 Aug 8, 2022 Travel & Events OFFICE SUPPLIES $175 Aug 8, 2022 Travel & Events OFFICE SUPPLIES $91 Aug 8, 2022 Travel & Events OFFICE SUPPLIES $82 -
AMERICAN AIRLINES 5% $428 1 disb
Sep 21, 2022 → Sep 21, 2022Date Category Purpose Amount Sep 21, 2022 Travel & Events TRAVEL $428 -
CHEVRON 1% $127 4 disbs lumpy
Oct 17, 2022 → Oct 25, 2022 · avg gap 3d between disbursements · last disbursement 1304d agoDate Category Purpose Amount Oct 25, 2022 Travel & Events TRAVEL $35 Oct 19, 2022 Travel & Events TRAVEL $46 Oct 17, 2022 Travel & Events TRAVEL $42 Oct 17, 2022 Travel & Events TRAVEL $4
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MBA CONSULTING GROUP 97% $8,113 7 disbs lapsed
Aug 11, 2021 → May 9, 2022 · avg gap 45d between disbursements · last disbursement 1473d agoDate Category Purpose Amount May 9, 2022 Print & Mail CONSULTING SERVICES CANCELLATION OF CONTRACT - VENDOR CREDIT $1,000 Mar 24, 2022 Print & Mail COMPLIANCE CONSULTING $1,013 Feb 15, 2022 Print & Mail COMPLIANCE CONSULTING $1,000 Feb 7, 2022 Print & Mail COMPLIANCE CONSULTING $1,000 Nov 15, 2021 Print & Mail COMPLIANCE CONSULTING $1,001 Oct 8, 2021 Print & Mail COMPLIANCE CONSULTING $2,100 Aug 11, 2021 Print & Mail COMPLIANCE CONSULTING $1,000 -
UNITED STATES POSTAL SERVICE 3% $279 9 disbs lapsed
May 23, 2022 → Sep 15, 2022 · avg gap 14d between disbursements · last disbursement 1344d agoDate Category Purpose Amount Sep 15, 2022 Print & Mail POSTAGE $10 Aug 30, 2022 Print & Mail POSTAGE $19 Aug 22, 2022 Print & Mail POSTAGE $15 Aug 9, 2022 Print & Mail POSTAGE $27 Aug 8, 2022 Print & Mail POSTAGE $9 Jul 25, 2022 Print & Mail POSTAGE $37 Jul 12, 2022 Print & Mail POSTAGE $124 May 25, 2022 Print & Mail POSTAGE $9 May 23, 2022 Print & Mail POSTAGE $28
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ActBlue Technical Services, Inc. 48% $2,341 54 disbs lapsedinfrastructure
Jul 12, 2021 → Dec 31, 2022 · avg gap 10d between disbursements · last disbursement 1237d agoDate Category Purpose Amount Dec 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $11 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $2 Nov 8, 2022 Fundraising CREDIT CARD PROCESSING FEES $58 Sep 30, 2022 Fundraising CREDIT CARD PROCESSING FEE $184 Jul 10, 2022 Fundraising CREDIT CARD PROCESSING FEE $49 Jul 3, 2022 Fundraising CREDIT CARD PROCESSING FEE $11 Jun 30, 2022 Fundraising CREDIT CARD PROCESSING FEE $140 Jun 7, 2022 Fundraising CREDIT CARD PROCESSING FEE $63 May 18, 2022 Fundraising CREDIT CARD PROCESSING FEE $71 May 2, 2022 Fundraising CREDIT CARD PROCESSING FEE $17 -
AMALGAMATED BANK 27% $1,306 16 disbs lapsed
Oct 29, 2021 → Mar 24, 2023 · avg gap 34d between disbursements · last disbursement 1154d agoDate Category Purpose Amount Mar 24, 2023 Fundraising BANK FEES $36 Feb 23, 2023 Fundraising BANK FEES $72 Jan 26, 2023 Fundraising BANK FEES $55 Nov 23, 2022 Fundraising BANK FEES $117 Sep 29, 2022 Fundraising BANK FEE $86 Aug 26, 2022 Fundraising BANK FEE $86 Jul 26, 2022 Fundraising BANK FEE $130 Jun 24, 2022 Fundraising BANK FEE $102 May 26, 2022 Fundraising BANK FEE $85 Apr 26, 2022 Fundraising BANK FEE $71 -
1833 GROUP 25% $1,200 2 disbs lumpy
Jun 28, 2022 → Jun 30, 2022 · avg gap 2d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jun 30, 2022 Fundraising CONSULTING - FUNDRAISING $200 Jun 28, 2022 Fundraising CONSULTING - FUNDRAISING $1,000
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AMMONS SOLUTIONS 100% $3,924 6 disbs lapsed
Jul 5, 2022 → Oct 17, 2022 · avg gap 21d between disbursements · last disbursement 1312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HANNAH LOZANO PHOTOGRAPHY 100% $2,041 1 disb
Jul 28, 2021 → Jul 28, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 100% $1,246 27 disbs lapsed
Oct 4, 2021 → Oct 5, 2022 · avg gap 14d between disbursements · last disbursement 1324d agoDate Category Purpose Amount Oct 5, 2022 Digital ADVERTISING $11 Oct 5, 2022 Digital ADVERTISING $14 Oct 5, 2022 Digital ADVERTISING $84 Sep 2, 2022 Digital ADVERTISING $29 Sep 2, 2022 Digital ADVERTISING $14 Aug 2, 2022 Digital ADVERTISING $20 Aug 2, 2022 Digital ADVERTISING $83 Jul 5, 2022 Digital ADVERTISING $69 Jul 5, 2022 Digital ADVERTISING $26 Jun 2, 2022 Digital ADVERTISING $26
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CLARKE & SAMPSON 51% $520 1 disb
Oct 22, 2021 → Oct 22, 2021Date Category Purpose Amount Oct 22, 2021 Legal & Compliance INSURANCE $520 -
MISSISSIPPI DEMOCRATIC PARTY 49% $500 1 disb
Jan 27, 2022 → Jan 27, 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $38,594 | 79 |
| Software & Tech | $12,671 | 14 |
| Travel & Events | $9,358 | 223 |
| Print & Mail | $8,392 | 16 |
| Fundraising | $4,848 | 72 |
| Strategy & Research | $3,924 | 6 |
| Media | $2,041 | 1 |
| Digital | $1,246 | 27 |
| Legal & Compliance | $1,020 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2023 | AMALGAMATED BANK | BANK FEES | $36 |
| Feb 23, 2023 | AMALGAMATED BANK | BANK FEES | $72 |
| Jan 26, 2023 | AMALGAMATED BANK | BANK FEES | $55 |
| Dec 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Nov 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEES | $117 |
| Nov 14, 2022 | PHONEBURNER | PHONE SERVICES | $158 |
| Nov 10, 2022 | SOULSHINE PIZZA | FOOD FOR ELECTION DAY WATCH PARTY | $300 |
| Nov 10, 2022 | OLD CAPITOL INN | LODGING | $173 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $58 |
| Nov 7, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $50 |
| Nov 4, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $12 |
| Nov 3, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $18 |
| Nov 1, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $34 |
| Oct 31, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $12 |
| Oct 27, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $7 |
| Oct 26, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $50 |
| Oct 25, 2022 | WOODY'S STOP N' SHOP | TRAVEL | $6 |
| Oct 25, 2022 | CHEVRON | TRAVEL | $35 |
| Oct 24, 2022 | ENTERPRISE RENT-A-CAR | RENTAL CAR | $205 |