KAHRS, JEFF
U.S. House KS · C00877530 · 2024 cycle
Filings through Mar 31, 2026 · burn $50/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $50/mo burn → 26.0 months runwayTech stack last 90 days · 2025-12-10 → 2026-03-10
1/12 categories filled · 1 active vendor · 1 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 · 2025-09-11 → 2026-03-10
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-10 → 2026-03-10
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$806 across 12 months
Recent activity last 90 days
- · Mar 10, 2026 $150 to CFS COMPLIANCE Fundraising
Vendors by service category 6 categories
-
Mentzer Media Services 97% $192,000 2 disbs lumpy
Jul 3, 2024 → Jul 10, 2024 · avg gap 7d between disbursements · last disbursement 699d agoDate Category Purpose Amount Jul 10, 2024 Media ADVERTISING $42,000 Jul 3, 2024 Media ADVERTISING $150,000 -
CUMULUS MEDIA 3% $4,968 1 disb
Jun 13, 2024 → Jun 13, 2024Date Category Purpose Amount Jun 13, 2024 Media ADVERTISING $4,968
-
ARENA LLC 71% $104,963 3 disbs lumpy
Jul 9, 2024 → Jul 24, 2024 · avg gap 8d between disbursements · last disbursement 685d agoDate Category Purpose Amount Jul 24, 2024 Digital DIRECT MAIL $20,006 Jul 24, 2024 Digital DIRECT MAIL $43,097 Jul 9, 2024 Digital ADVERTISING $41,860 -
PUSH DIGITAL LLC 26% $37,936 6 disbs lumpy
Jun 10, 2024 → Aug 14, 2024 · avg gap 13d between disbursements · last disbursement 664d agoDate Category Purpose Amount Aug 14, 2024 Digital DIGTAL ADVERTISING $1,400 Aug 7, 2024 Digital DIGITAL ADVERTISING $1,608 Aug 7, 2024 Digital DIGITAL ADVERTISING $970 Aug 5, 2024 Digital DIGITAL ADVERTISING $3,973 Jul 17, 2024 Digital DIGITAL ADVERTISING $2,000 Jun 10, 2024 Digital ADVERTISING $27,985 -
THE STONERIDGE GROUP LLC 3% $4,000 1 disb
Jul 10, 2024 → Jul 10, 2024Date Category Purpose Amount Jul 10, 2024 Digital PRINT ADVERTISING $4,000
-
RJF CONSULTING 53% $15,000 1 disb
Aug 27, 2024 → Aug 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CFS COMPLIANCE 32% $8,941 11 disbs lapsed
May 23, 2024 → Mar 10, 2026 · avg gap 66d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 10, 2026 Fundraising COMPLIANCE CONSULTING $150 Sep 17, 2025 Fundraising COMPLIANCE CONSULTING $125 Jun 26, 2025 Fundraising COMPLIANCE CONSULTING $531 Dec 17, 2024 Fundraising COMPLIANCE CONSULTING $350 Dec 2, 2024 Fundraising COMPLIANCE CONSULTING $796 Oct 2, 2024 Fundraising CREDIT: E-MERCHANT FEE -$1 Aug 20, 2024 Fundraising E-MERCHANT FEES $491 Aug 16, 2024 Fundraising COMPLIANCE CONSULTING $1,500 Jul 26, 2024 Fundraising COMPLIANCE CONSULTING $1,500 Jun 24, 2024 Fundraising COMPLIANCE CONSULTING $1,500 -
BATTLEGROUND CONNECT 11% $3,000 1 disb
Jul 30, 2024 → Jul 30, 2024Date Category Purpose Amount Jul 30, 2024 Fundraising POLLING $3,000 -
WinRed Technical Services, LLC 5% $1,373 24 disbs lapsedinfrastructure
May 15, 2024 → Sep 6, 2024 · avg gap 5d between disbursements · last disbursement 641d agoDate Category Purpose Amount Sep 6, 2024 Fundraising E-MERCHANT FEE $10 Aug 8, 2024 Fundraising E-MERCHANT FEES $23 Aug 6, 2024 Fundraising E-MERCHANT FEES $1 Aug 5, 2024 Fundraising E-MERCHANT FEES $63 Aug 1, 2024 Fundraising E-MERCHANT FEES $18 Jul 30, 2024 Fundraising E-MERCHANT FEES $19 Jul 29, 2024 Fundraising E-MERCHANT FEE $34 Jul 25, 2024 Fundraising E-MERCHANT FEES $3 Jul 23, 2024 Fundraising E-MERCHANT FEES $31 Jul 17, 2024 Fundraising E-MERCHANT FEES $14
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SINGULARIS GROUP 79% $7,743 1 disb
Jul 17, 2024 → Jul 17, 2024Date Category Purpose Amount Jul 17, 2024 Print & Mail DIRECT MAIL $7,743 -
STOUSE 21% $2,104 1 disb
Aug 1, 2024 → Aug 1, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAHRS, JEFF 93% $3,884 4 disbs lumpy
Jun 21, 2024 → Aug 13, 2024 · avg gap 18d between disbursements · last disbursement 665d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 7% $315 2 disbs lumpyinfrastructure
May 15, 2024 → May 28, 2024 · avg gap 13d between disbursements · last disbursement 742d agoDate Category Purpose Amount Sep 6, 2024 Fundraising E-MERCHANT FEE $10 Aug 8, 2024 Fundraising E-MERCHANT FEES $23 Aug 6, 2024 Fundraising E-MERCHANT FEES $1 Aug 5, 2024 Fundraising E-MERCHANT FEES $63 Aug 1, 2024 Fundraising E-MERCHANT FEES $18 Jul 30, 2024 Fundraising E-MERCHANT FEES $19 Jul 29, 2024 Fundraising E-MERCHANT FEE $34 Jul 25, 2024 Fundraising E-MERCHANT FEES $3 Jul 23, 2024 Fundraising E-MERCHANT FEES $31 Jul 17, 2024 Fundraising E-MERCHANT FEES $14
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ADAMS, JULEE C. 100% $500 2 disbs lumpy
Aug 21, 2024 → Aug 21, 2024 · avg gap 0d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $196,968 | 3 |
| Digital | $146,899 | 10 |
| Fundraising | $28,314 | 37 |
| Print & Mail | $9,848 | 2 |
| Other / Unclassified | $4,199 | 6 |
| Wages & Payroll | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $150 |
| Sep 17, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $125 |
| Jun 26, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $531 |
| Dec 17, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $350 |
| Dec 2, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $796 |
| Oct 2, 2024 | CFS COMPLIANCE | CREDIT: E-MERCHANT FEE | -$1 |
| Sep 6, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEE | $10 |
| Aug 27, 2024 | RJF CONSULTING | FUNDRAISING CONSULTING | $15,000 |
| Aug 21, 2024 | MOORE, BENJAMIN | WAGES | $250 |
| Aug 21, 2024 | ADAMS, JULEE C. | WAGES | $250 |
| Aug 20, 2024 | CFS COMPLIANCE | E-MERCHANT FEES | $491 |
| Aug 16, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Aug 14, 2024 | PUSH DIGITAL LLC | DIGTAL ADVERTISING | $1,400 |
| Aug 13, 2024 | POWELL STUDIOS | BANNERS AND SIGNS | $500 |
| Aug 8, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES | $23 |
| Aug 7, 2024 | PUSH DIGITAL LLC | DIGITAL ADVERTISING | $1,608 |
| Aug 7, 2024 | PUSH DIGITAL LLC | DIGITAL ADVERTISING | $970 |
| Aug 7, 2024 | KAHRS, JEFF | SEE MEMO ITEM | $508 |
| Aug 6, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES | $1 |
| Aug 5, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES | $63 |