KERN, ANTHONY

U.S. House AZ · C00855122 · 2024 cycle

Republican open seat
$0 Total raised
$397 Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Jan 16, 2025 · burn $132/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $132/mo burn → 0.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2024-10-18 → 2025-01-16

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL LIZ CURTIS & ASSOCIATES new LIZ CURTIS & ASSOCIATES — bronze tier (1 cycle), 476d since last activity no vendor in slot KA KERN, ANTHONY TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2024-07-20 → 2025-01-16

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL LIZ CURTIS & ASSOCIATES new LIZ CURTIS & ASSOCIATES — bronze tier (1 cycle), 476d since last activity no vendor in slot KA KERN, ANTHONY TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-01-17 → 2025-01-16

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$132K across 12 months

Feb 24 Jan 25 peak $29K Fundrais… 42% Media 16% Digital 11% Print & … 8% Legal & … 8% Contribu… 7%

Recent activity last 90 days

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Vendors by service category 9 categories

Fundraising $95K 4 vendors Concentrated · HHI 4365
  • CAMELBACK FUNDRAISING, LLC $51,035 15 disbs lapsed
    Nov 20, 2023 → Jul 1, 2024 · avg gap 16d between disbursements · last disbursement 714d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • McShane LLC $35,833 15 disbs lapsed
    Nov 10, 2023 → Feb 27, 2024 · avg gap 8d between disbursements · last disbursement 839d ago
    DateCategoryPurposeAmount
    Feb 27, 2024 Fundraising STRATEGIC MANAGEMENT CONSULTING $3,745
    Feb 21, 2024 Fundraising FUNDRAISING COMMISSION $281
    Feb 6, 2024 Fundraising DIGITAL MANAGEMENT $200
    Feb 5, 2024 Fundraising STRATEGIC MANAGEMENT CONSULTING $6,680
    Jan 19, 2024 Fundraising DIGITAL MANAGEMENT $200
    Jan 9, 2024 Fundraising STRATEGIC MANAGEMENT CONSULTING $6,680
    Dec 21, 2023 Fundraising FUNDRAISING CONSULTING $360
    Dec 19, 2023 Fundraising FUNDRAISING COMMISSION $169
    Dec 12, 2023 Fundraising VIDEO PRODUCTION & EDITING $2,500
    Dec 4, 2023 Fundraising CAMPAIGN MARKETING & CONSULTING $1,500

    View McShane LLC profile →

  • EVENTBRITE $5,381 6 disbs lapsed
    Dec 8, 2023 → Aug 9, 2024 · avg gap 49d between disbursements · last disbursement 675d ago
    DateCategoryPurposeAmount
    Aug 9, 2024 Fundraising BANK ERROR PAYMENT $2,831
    Apr 30, 2024 Fundraising PAYMENT PROCESSING FEES $100
    Mar 13, 2024 Fundraising PAYMENT PROCESSING FEES $354
    Jan 31, 2024 Fundraising PAYMENT PROCESSING FEES $844
    Dec 21, 2023 Fundraising PAYMENT PROCESSING FEES $786
    Dec 8, 2023 Fundraising PAYMENT PROCESSING FEES $466

    View EVENTBRITE profile →

  • ANEDOT $2,567 5 disbs lapsedinfrastructure
    Dec 31, 2023 → Aug 8, 2024 · avg gap 55d between disbursements · last disbursement 676d ago
    DateCategoryPurposeAmount
    Aug 8, 2024 Fundraising PAYMENT PROCESSING FEES $56
    Jul 10, 2024 Fundraising PAYMENT PROCESSING FEES $33
    Jun 30, 2024 Fundraising PAYMENT PROCESSING FEES $442
    Mar 31, 2024 Fundraising PAYMENT PROCESSING FEES $1,155
    Dec 31, 2023 Fundraising PAYMENT PROCESSING FEES $881

    View ANEDOT profile →

Media $21K 2 vendors Highly concentrated · HHI 9375
  • OUTFRONT MEDIA $20,250 2 disbs lumpy
    Mar 27, 2024 → Apr 15, 2024 · avg gap 19d between disbursements · last disbursement 791d ago
    DateCategoryPurposeAmount
    Apr 15, 2024 Media BILLBOARD ADVERTISING $7,500
    Mar 27, 2024 Media BILLBOARD ADVERTISING $12,750

    View OUTFRONT MEDIA profile →

  • BEBA PHOTOGRAPHY $675 2 disbs lumpy
    Apr 3, 2024 → Apr 5, 2024 · avg gap 2d between disbursements · last disbursement 801d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $21K 4 vendors Concentrated · HHI 4580
  • AZPRINTSOLUTIONS $11,261 16 disbs lapsed
    Dec 15, 2023 → Jul 12, 2024 · avg gap 14d between disbursements · last disbursement 703d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MESA SIGN SHOP $8,339 3 disbs lapsed
    Dec 26, 2023 → Jun 22, 2024 · avg gap 90d between disbursements · last disbursement 723d ago
    DateCategoryPurposeAmount
    Jun 22, 2024 Print & Mail SIGNS $1,895
    Jan 2, 2024 Print & Mail SIGNS $3,032
    Dec 26, 2023 Print & Mail SIGNS $3,411

    View MESA SIGN SHOP profile →

  • VISTAPRINT $661 4 disbs lumpy
    Mar 15, 2024 → Apr 30, 2024 · avg gap 15d between disbursements · last disbursement 776d ago
    DateCategoryPurposeAmount
    Apr 30, 2024 Print & Mail PRINTING $129
    Apr 9, 2024 Print & Mail PRINTING $156
    Mar 15, 2024 Print & Mail PRINTING $141
    Mar 15, 2024 Print & Mail PRINTING $235

    View VISTAPRINT profile →

  • USPS $480 1 disb
    May 16, 2024 → May 16, 2024
    DateCategoryPurposeAmount
    May 16, 2024 Print & Mail POSTAGE & SHIPPING $480

    View USPS profile →

Digital $16K 2 vendors Highly concentrated · HHI 7363
  • FIT DIVA WELLNESS INC $13,333 6 disbs lapsed
    Jan 16, 2024 → Jun 20, 2024 · avg gap 31d between disbursements · last disbursement 725d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PEERLY INC. $2,469 5 disbs lapsed
    Mar 28, 2024 → Jul 8, 2024 · avg gap 26d between disbursements · last disbursement 707d ago
    DateCategoryPurposeAmount
    Jul 8, 2024 Digital BULK TEXTING SERVICES $360
    Jun 7, 2024 Digital BULK TEXTING SERVICES $360
    Apr 29, 2024 Digital BULK TEXTING SERVICES $360
    Apr 26, 2024 Digital BULK TEXTING SERVICES $360
    Mar 28, 2024 Digital TEXT MESSAGING SERVICES $1,030

    View PEERLY INC. profile →

Legal & Compliance $12K 2 vendors Highly concentrated · HHI 9355
  • PAC MANAGEMENT SERVICES, LLC $11,500 9 disbs lapsed
    Dec 5, 2023 → Aug 8, 2024 · avg gap 31d between disbursements · last disbursement 676d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LIZ CURTIS & ASSOCIATES $397 1 disb
    Jan 16, 2025 → Jan 16, 2025
    DateCategoryPurposeAmount
    Jan 16, 2025 Legal & Compliance 1099 PREPARATION $397

    View LIZ CURTIS & ASSOCIATES profile →

Contributions & Transfers $10K 1 vendors
  • ELLIOTT, SUSAN $9,877 6 disbs lumpy
    May 13, 2024 → Jul 3, 2024 · avg gap 10d between disbursements · last disbursement 712d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $8K 2 vendors Highly concentrated · HHI 8020
  • ARIZONA GOP $6,945 8 disbs lapsed
    Dec 15, 2023 → Aug 5, 2024 · avg gap 33d between disbursements · last disbursement 679d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SAM'S CLUB $871 2 disbs lumpy
    Apr 15, 2024 → Apr 18, 2024 · avg gap 3d between disbursements · last disbursement 788d ago
    DateCategoryPurposeAmount
    Apr 18, 2024 Travel & Events EVENT MATERIAL SUPPLIES $654
    Apr 15, 2024 Travel & Events SOCIAL MEDIA MANAGEMENT $217

    View SAM'S CLUB profile →

Software & Tech $4K 1 vendors
  • FIT DIVA WELLNESS INC $3,750 10 disbs lapsed
    Dec 8, 2023 → Aug 12, 2024 · avg gap 28d between disbursements · last disbursement 672d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $616 1 vendors
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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
Fundraising $94,816 41
Media $20,925 4
Print & Mail $20,740 24
Digital $15,802 11
Legal & Compliance $11,897 10
Contributions & Transfers $9,877 6
Travel & Events $7,816 10
Software & Tech $3,750 10
Other / Unclassified $616 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 16, 2025 LIZ CURTIS & ASSOCIATES 1099 PREPARATION $397
Aug 12, 2024 FIT DIVA WELLNESS INC WEBSITE DEVELOPMENT $315
Aug 9, 2024 EVENTBRITE BANK ERROR PAYMENT $2,831
Aug 8, 2024 PAC MANAGEMENT SERVICES, LLC COMPLIANCE SERVICES $1,000
Aug 8, 2024 ANEDOT PAYMENT PROCESSING FEES $56
Aug 5, 2024 SHERATON FOUR POINTS MEALS $22
Jul 15, 2024 FIT DIVA WELLNESS INC WEBSITE DEVELOPMENT $315
Jul 12, 2024 MOORE GRAPHICS GRAPHIC DESIGN & PRINTING $1,020
Jul 10, 2024 ANEDOT PAYMENT PROCESSING FEES $33
Jul 8, 2024 PEERLY INC. BULK TEXTING SERVICES $360
Jul 5, 2024 MOORE GRAPHICS GRAPHIC DESIGN & PRINTING $1,700
Jul 3, 2024 KERN, ANTHONY REIMBURSEMENT $1,200
Jul 2, 2024 MOORE GRAPHICS GRAPHIC DESIGNS/PRINTING $860
Jul 2, 2024 AZPRINTSOLUTIONS PRINTING $250
Jul 1, 2024 PAC MANAGEMENT SERVICES, LLC COMPLIANCE SERVICE $1,500
Jul 1, 2024 CAMELBACK FUNDRAISING, LLC FUNDRAISING CONSULTING & COMMISSION $2,830
Jun 30, 2024 WinRed Technical Services, LLC CC & MERCHANDISING FEES $616
Jun 30, 2024 ANEDOT PAYMENT PROCESSING FEES $442
Jun 25, 2024 FIT DIVA WELLNESS INC WEBSITE DEVELOPMENT $360
Jun 24, 2024 KERN, ANTHONY REIMBURSEMENT FOR DOOR KNOCKERS $900
See all 117 disbursements → Download CSV