CHOHARIS, PETER CHARLES

U.S. House MD · C00868463 · 2024 cycle

Democratic open seat

$0 Total raised

$1K Total spent

$40K Cash on hand

108.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $367/mo (last 90d ÷ 3)

Runway projection

$40K cash on hand · $367/mo burn → 108.2 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2024-03-12 → 2025-03-12

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

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

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$37K across 12 months

Recent activity last 90 days

· Mar 12, 2025 $1K to KALANTZIS, GEORGE Legal & Compliance

Vendors by service category 8 categories

Print & Mail $20K 54% of category spend 2 vendors Highly concentrated · HHI 8872

AMS COMMUNICATIONS, INC. 94% $19,255 1 disb

Apr 22, 2024 → Apr 22, 2024

Date	Category	Purpose	Amount
Apr 22, 2024	Other / Unclassified	CAMPAIGN WALKING CARDS	$2,000
Apr 22, 2024	Print & Mail	DIRECT MAILER EXPENSE	$19,255

View AMS COMMUNICATIONS, INC. profile →

IMAGE 360 DC-SILVER SPRING 6% $1,230 1 disb

Apr 26, 2024 → Apr 26, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $4K 9% of category spend 1 vendors

BOGART & BROWNELL OF MARYLAND, INCORPORATED 100% $3,588 4 disbs lapsed

Apr 1, 2024 → Mar 12, 2025 · avg gap 115d between disbursements · last disbursement 435d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $4K 9% of category spend 1 vendors

DARNESTOWN MANAGEMENT COMPANY INC. 100% $3,539 3 disbs lumpy

Apr 1, 2024 → Apr 3, 2024 · avg gap 1d between disbursements · last disbursement 778d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $4K 9% of category spend 1 vendors

RONDON, FERNANDO MATTHEW 100% $3,500 1 disb

Apr 22, 2024 → Apr 22, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $3K 7% of category spend 1 vendors

NOSSAMAN LLP 100% $2,845 1 disb

Jun 20, 2024 → Jun 20, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $2K 6% of category spend 2 vendors Highly concentrated · HHI 8568

AMS COMMUNICATIONS, INC. 92% $2,000 1 disb

Apr 22, 2024 → Apr 22, 2024

Date	Category	Purpose	Amount
Apr 22, 2024	Other / Unclassified	CAMPAIGN WALKING CARDS	$2,000
Apr 22, 2024	Print & Mail	DIRECT MAILER EXPENSE	$19,255

View AMS COMMUNICATIONS, INC. profile →

GODADDY INC. 8% $168 3 disbs regular

Feb 6, 2024 → Mar 19, 2024 · avg gap 21d between disbursements · last disbursement 793d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $2K 4% of category spend 2 vendors Highly concentrated · HHI 7357

NGP VAN, Inc. (EveryAction) 84% $1,300 2 disbs regular

Mar 4, 2024 → Apr 1, 2024 · avg gap 28d between disbursements · last disbursement 780d ago

Date	Category	Purpose	Amount
Apr 1, 2024	Software & Tech	NGP VAN SOFTWARE SUBSCRIPTION	$650
Mar 4, 2024	Software & Tech	FILING AND OPERATIONS SOFTWARE	$650

View NGP VAN, Inc. (EveryAction) profile →

GODADDY INC. 16% $242 2 disbs lumpy

Feb 6, 2024 → Feb 15, 2024 · avg gap 9d between disbursements · last disbursement 826d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $609 2% of category spend 1 vendors

ROCKY GAP CASINO - RESORT - GOLF 100% $609 2 disbs lumpy

Apr 13, 2024 → Apr 25, 2024 · avg gap 12d between disbursements · last disbursement 756d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$20,485	2
Legal & Compliance	$3,588	4
Admin & Office	$3,539	3
Wages & Payroll	$3,500	1
Fundraising	$2,845	1
Other / Unclassified	$2,168	4
Software & Tech	$1,542	4
Travel & Events	$609	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 12, 2025	KALANTZIS, GEORGE	COMPLIANCE CONSULTING	$1,100
Jun 20, 2024	NOSSAMAN LLP	CAMPAIGN LAWYER RETAINER FEE RETURNING TO CAMPAIGN.	$2,845
May 23, 2024	BOGART & BROWNELL OF MARYLAND, INCORPORATED	OFFICE INSURANCE	$443
Apr 26, 2024	IMAGE 360 DC-SILVER SPRING	DEPOSIT FOR YARD SIGNS	$1,230
Apr 25, 2024	THE URBAN WINERY OF SILVER SPRING	EVENT MATERIALS	$351
Apr 22, 2024	RONDON, FERNANDO MATTHEW	SALARY TO FIELD ORGANIZER	$3,500
Apr 22, 2024	DARNESTOWN MANAGEMENT COMPANY INC.	OFFICE INSURANCE PREMIUM 01	$1,023
Apr 22, 2024	AMS COMMUNICATIONS, INC.	CAMPAIGN WALKING CARDS	$2,000
Apr 22, 2024	AMS COMMUNICATIONS, INC.	DIRECT MAILER EXPENSE	$19,255
Apr 13, 2024	ROCKY GAP CASINO - RESORT - GOLF	HOTEL EXPENSE FOR CAMPAIGN EVENT	$258
Apr 3, 2024	STAPLES INC.	OFFICE SUPPLIES	$439
Apr 1, 2024	NGP VAN, Inc. (EveryAction)	NGP VAN SOFTWARE SUBSCRIPTION	$650
Apr 1, 2024	DARNESTOWN MANAGEMENT COMPANY INC.	OFFICE INSURANCE PREMIUM 02	$1,023
Apr 1, 2024	DARNESTOWN MANAGEMENT COMPANY INC.	MONTHLY OFFICE RENT CHARGE	$1,600
Apr 1, 2024	DARNESTOWN MANAGEMENT COMPANY INC.	OFFICE SECURITY DEPOSIT	$1,500
Mar 19, 2024	GODADDY INC.	EMAIL PROVIDER	$35
Mar 4, 2024	NGP VAN, Inc. (EveryAction)	FILING AND OPERATIONS SOFTWARE	$650
Feb 21, 2024	GODADDY INC.	EMAIL PROVIDER	$35
Feb 15, 2024	WIX.COM LTD.	WEBSITE PROVIDER	$204
Feb 6, 2024	GODADDY INC.	EMAIL PROVIDER	$98

See all 21 disbursements → Download CSV