KERN, ANTHONY
U.S. House AZ · C00855122 · 2024 cycle
Filings through Jan 16, 2025 · burn $132/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $132/mo burn → 0.0 months runwayTech 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
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
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
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
Recent activity last 90 days
- · Jan 16, 2025 $397 to LIZ CURTIS & ASSOCIATES Legal & Compliance
Vendors by service category 9 categories
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CAMELBACK FUNDRAISING, LLC 54% $51,035 15 disbs lapsed
Nov 20, 2023 → Jul 1, 2024 · avg gap 16d between disbursements · last disbursement 714d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 38% $35,833 15 disbs lapsed
Nov 10, 2023 → Feb 27, 2024 · avg gap 8d between disbursements · last disbursement 839d agoDate Category Purpose Amount 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 -
EVENTBRITE 6% $5,381 6 disbs lapsed
Dec 8, 2023 → Aug 9, 2024 · avg gap 49d between disbursements · last disbursement 675d agoDate Category Purpose Amount 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 -
ANEDOT 3% $2,567 5 disbs lapsedinfrastructure
Dec 31, 2023 → Aug 8, 2024 · avg gap 55d between disbursements · last disbursement 676d agoDate Category Purpose Amount 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
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OUTFRONT MEDIA 97% $20,250 2 disbs lumpy
Mar 27, 2024 → Apr 15, 2024 · avg gap 19d between disbursements · last disbursement 791d agoDate Category Purpose Amount Apr 15, 2024 Media BILLBOARD ADVERTISING $7,500 Mar 27, 2024 Media BILLBOARD ADVERTISING $12,750 -
BEBA PHOTOGRAPHY 3% $675 2 disbs lumpy
Apr 3, 2024 → Apr 5, 2024 · avg gap 2d between disbursements · last disbursement 801d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AZPRINTSOLUTIONS 54% $11,261 16 disbs lapsed
Dec 15, 2023 → Jul 12, 2024 · avg gap 14d between disbursements · last disbursement 703d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MESA SIGN SHOP 40% $8,339 3 disbs lapsed
Dec 26, 2023 → Jun 22, 2024 · avg gap 90d between disbursements · last disbursement 723d agoDate Category Purpose Amount Jun 22, 2024 Print & Mail SIGNS $1,895 Jan 2, 2024 Print & Mail SIGNS $3,032 Dec 26, 2023 Print & Mail SIGNS $3,411 -
VISTAPRINT 3% $661 4 disbs lumpy
Mar 15, 2024 → Apr 30, 2024 · avg gap 15d between disbursements · last disbursement 776d agoDate Category Purpose Amount 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 -
USPS 2% $480 1 disb
May 16, 2024 → May 16, 2024Date Category Purpose Amount May 16, 2024 Print & Mail POSTAGE & SHIPPING $480
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FIT DIVA WELLNESS INC 84% $13,333 6 disbs lapsed
Jan 16, 2024 → Jun 20, 2024 · avg gap 31d between disbursements · last disbursement 725d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEERLY INC. 16% $2,469 5 disbs lapsed
Mar 28, 2024 → Jul 8, 2024 · avg gap 26d between disbursements · last disbursement 707d agoDate Category Purpose Amount 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
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PAC MANAGEMENT SERVICES, LLC 97% $11,500 9 disbs lapsed
Dec 5, 2023 → Aug 8, 2024 · avg gap 31d between disbursements · last disbursement 676d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIZ CURTIS & ASSOCIATES 3% $397 1 disb
Jan 16, 2025 → Jan 16, 2025Date Category Purpose Amount Jan 16, 2025 Legal & Compliance 1099 PREPARATION $397
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ELLIOTT, SUSAN 100% $9,877 6 disbs lumpy
May 13, 2024 → Jul 3, 2024 · avg gap 10d between disbursements · last disbursement 712d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARIZONA GOP 89% $6,945 8 disbs lapsed
Dec 15, 2023 → Aug 5, 2024 · avg gap 33d between disbursements · last disbursement 679d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAM'S CLUB 11% $871 2 disbs lumpy
Apr 15, 2024 → Apr 18, 2024 · avg gap 3d between disbursements · last disbursement 788d agoDate Category Purpose Amount Apr 18, 2024 Travel & Events EVENT MATERIAL SUPPLIES $654 Apr 15, 2024 Travel & Events SOCIAL MEDIA MANAGEMENT $217
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FIT DIVA WELLNESS INC 100% $3,750 10 disbs lapsed
Dec 8, 2023 → Aug 12, 2024 · avg gap 28d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $616 1 disb infrastructure
Jun 30, 2024 → Jun 30, 2024Date Category Purpose Amount Jun 30, 2024 Other / Unclassified CC & MERCHANDISING FEES $616
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 |
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 |