EHR, PHIL
U.S. House FL · C00904128 · 2026 cycle
$407K
Total raised
$76K
Total spent
$437K
Cash on hand
2097.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $208/mo (last 90d ÷ 3)
Runway projection
$437K cash on hand · $208/mo burn → 2097.4 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$625 across 12 months
Recent activity last 90 days
- · Jun 29, 2025 $622 to ActBlue Technical Services, Inc. Fundraising
- · Jun 27, 2025 $2 to ActBlue Technical Services, Inc. Fundraising
- · Jun 27, 2025 $1 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 1 category
-
ActBlue Technical Services, Inc. 100% $625 3 disbs lumpyinfrastructure
Jun 27, 2025 → Jun 29, 2025 · avg gap 1d between disbursements · last disbursement 441d agoDate Category Purpose Amount Jun 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $622 Jun 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Jun 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $2
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 | $625 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $622 |
| Jun 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |