MAY, PAM
U.S. House MO · C00874677 · 2024 cycle
Filings through Jan 7, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2024-01-08 → 2025-01-07
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$19K across 12 months
Recent activity last 90 days
- · Jan 7, 2025 $558 to KEJD COMPLIANCE Legal & Compliance
- · Nov 19, 2024 $2K to PAM MAY FOR CONGRESS Contributions & Transfers
- · Oct 28, 2024 $158 to MAY, PAM Travel & Events
- · Oct 27, 2024 $1 to ActBlue Technical Services, Inc. Fundraising
- · Oct 24, 2024 $90 to MAY, PAM Media
- · Oct 23, 2024 $150 to MAY, PAM Media
- · Oct 23, 2024 $104 to MAY, PAM Media
- · Oct 22, 2024 $495 to REGINAL MEDIA Media
- · Oct 22, 2024 $300 to MAY, PAM Media
- · Oct 22, 2024 $150 to MAY, PAM Software & Tech
- · Oct 21, 2024 $140 to MAY, PAM Media
- · Oct 21, 2024 $110 to MAY, PAM Print & Mail
- · Oct 21, 2024 $60 to MAY, PAM Media
- · Oct 21, 2024 $60 to MAY, PAM Media
- · Oct 19, 2024 $3 to MAY, PAM Software & Tech
Vendors by service category 9 categories
-
CARTER MEDIA 100% $10,351 15 disbs lapsed
Jul 25, 2024 → Oct 24, 2024 · avg gap 7d between disbursements · last disbursement 599d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHESNUT SIGNS 88% $1,899 4 disbs lapsed
Jun 26, 2024 → Oct 21, 2024 · avg gap 39d between disbursements · last disbursement 602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Raven Printing 12% $249 1 disb
Jul 1, 2024 → Jul 1, 2024Date Category Purpose Amount Jul 1, 2024 Print & Mail PRINTING SERVICES $249
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PAM MAY FOR CONGRESS 100% $1,950 1 disb
Nov 19, 2024 → Nov 19, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KEJD COMPLIANCE 100% $1,558 2 disbs lumpy
Oct 15, 2024 → Jan 7, 2025 · avg gap 84d between disbursements · last disbursement 524d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAY, PAM 100% $1,421 7 disbs lapsed
May 4, 2024 → Oct 28, 2024 · avg gap 30d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAY, PAM 100% $447 9 disbs lapsed
Mar 28, 2024 → Oct 22, 2024 · avg gap 26d between disbursements · last disbursement 601d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAY, PAM 100% $242 5 disbs lapsed
Apr 18, 2024 → Oct 9, 2024 · avg gap 44d between disbursements · last disbursement 614d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAY, PAM 100% $238 1 disb
Jun 4, 2024 → Jun 4, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $164 11 disbs lumpyinfrastructure
Sep 8, 2024 → Oct 27, 2024 · avg gap 5d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 27, 2024 Fundraising MERCHANT FEES $1 Oct 16, 2024 Fundraising MERCHANT FEES $50 Oct 16, 2024 Fundraising MERCHANT FEES $7 Oct 13, 2024 Fundraising MERCHANT FEES $4 Oct 6, 2024 Fundraising MERCHANT FEES $6 Sep 30, 2024 Fundraising MERCHANT FEET $9 Sep 29, 2024 Fundraising MERCHANT FEES $12 Sep 22, 2024 Fundraising MERCHANT FEES $44 Sep 16, 2024 Fundraising MERCHANT FEES $13 Sep 15, 2024 Fundraising MERCHANT FEES $12
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 |
|---|---|---|
| Media | $10,351 | 15 |
| Print & Mail | $2,148 | 5 |
| Contributions & Transfers | $1,950 | 1 |
| Legal & Compliance | $1,558 | 2 |
| Travel & Events | $1,421 | 7 |
| Software & Tech | $447 | 9 |
| Other / Unclassified | $242 | 5 |
| Field & Voter Contact | $238 | 1 |
| Fundraising | $164 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2025 | KEJD COMPLIANCE | FINAL PAYMENT FOR COMPLIANCE & BOOKKEEPING | $558 |
| Nov 19, 2024 | PAM MAY FOR CONGRESS | REIMBURSEMENT FOR PAID MEDIA | $1,950 |
| Oct 28, 2024 | MAY, PAM | IN-KIND - PAYMENT TO COMFORT INN FOR LODGING | $158 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 24, 2024 | MAY, PAM | IN-KIND - PAYMENT TO PHILLIPS MEDIA GROUP FOR PRINT ADS | $90 |
| Oct 23, 2024 | MAY, PAM | IN-KIND - PAYMENT TO LAKEWAY PUBLISHERS FOR PRINT ADS | $150 |
| Oct 23, 2024 | MAY, PAM | IN-KIND - PAYMENT TO TRENTON REPUBLICAN TIMES FOR PRINT ADS | $104 |
| Oct 22, 2024 | REGINAL MEDIA | PAID MEDIA | $495 |
| Oct 22, 2024 | MAY, PAM | IN-KIND - PAYMENT TO CHERRY RD MEDIA FOR PRINT ADS | $300 |
| Oct 22, 2024 | MAY, PAM | IN-KIND - PYAMENT TO CITIZENS OBSERVER FOR PRINT ADS | $150 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMET TO TOWN & COUNTRY LEADER FOR PRINT ADS | $60 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMENT TO BETHANY PRINTING FOR PRINT ADS | $110 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMENT TO WESTPLEX MEDIA FOR PRINT ADS | $140 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMENT TO PLATT CO PUBLISHING FOR PRINT ADDS | $60 |
| Oct 19, 2024 | MAY, PAM | IN-KIND - PAYMENT TO GODADDY FOR DOMAIN NAME | $3 |
| Oct 18, 2024 | TOWN SQUARE MEDIA | RADIO ADS | $698 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Oct 15, 2024 | KEJD COMPLIANCE | COMPLIANCE & BOOKKEEPING | $1,000 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |