PROPST, EDWIN KENNETH

U.S. House MP · C00876680 · 2024 cycle

Democratic challenger

$0 Total raised

$0 Total spent

$9K Cash on hand

0.7 mo Runway at current pace

Filings through Dec 31, 2025 · burn $12K/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $12K/mo burn → 0.7 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-08-28 → 2024-11-26

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: Shell Service Station · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-05-30 → 2024-11-26

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: Shell Service Station · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-11-27 → 2024-11-26

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: Shell Service Station · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$46K across 12 months

Recent activity last 90 days

🆕 Nov 26, 2024 first $5K to DEMOCRATIC PARTY OF THE NORTHERN MARIANAS — new vendor relationship Print & Mail
· Nov 26, 2024 $2K to TURNKEY SOLUTIONS Other / Unclassified
· Nov 12, 2024 $2K to TURNKEY SOLUTIONS Other / Unclassified
· Nov 6, 2024 $600 to MANGLONA, JUSTIN S. Contributions & Transfers
· Nov 5, 2024 $500 to ALDAN, JOSEPH M. Wages & Payroll
· Nov 5, 2024 $163 to LUCKY DE MARKET Travel & Events
· Nov 4, 2024 $782 to SHIRLEY WILSON'S CATERING Travel & Events
· Nov 4, 2024 $245 to PROPST, DAISY MANGLONA Contributions & Transfers
· Nov 3, 2024 $407 to MARIANAS PACIFIC DISTRIBUTORS Other / Unclassified
· Nov 2, 2024 $350 to RAINBOW COLOR EXPRESS PRINTING Print & Mail
· Nov 2, 2024 $209 to NAKED FISH SAIPAN Travel & Events
· Oct 30, 2024 $75 to JOETEN SUPERSTORE Travel & Events
· Oct 30, 2024 $55 to Shell Service Station Wages & Payroll
· Oct 27, 2024 $571 to SABLAN, CHRISTINA Fundraising
· Oct 26, 2024 $140 to JOETEN SUPERSTORE Travel & Events

Vendors by service category 7 categories

Other / Unclassified $14K 31% of category spend 2 vendors Highly concentrated · HHI 9993

BALAKRISHNAN, MAHESH 100% $14,275 8 disbs lapsed

Apr 1, 2024 → Nov 26, 2024 · avg gap 34d between disbursements · last disbursement 624d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Ace Hardware 0% $5 1 disb

Oct 3, 2024 → Oct 3, 2024

Date Category Purpose Amount

Oct 3, 2024 Other / Unclassified SUPPLIES - TWINE FOR POSTERS $5

View Ace Hardware profile →

Date	Category	Purpose	Amount
Oct 3, 2024	Other / Unclassified	SUPPLIES - TWINE FOR POSTERS	$5

Fundraising $10K 22% of category spend 2 vendors Highly concentrated · HHI 5819

ALDAN, VINCENT S. 70% $7,091 6 disbs lapsed

Jul 28, 2024 → Oct 27, 2024 · avg gap 18d between disbursements · last disbursement 654d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Capitol Kitchen 30% $3,006 1 disb

Oct 22, 2024 → Oct 22, 2024

Date Category Purpose Amount

Oct 22, 2024 Fundraising GUAM FUNDRAISER VENUE RENTAL $3,006

View Capitol Kitchen profile →

Date	Category	Purpose	Amount
Oct 22, 2024	Fundraising	GUAM FUNDRAISER VENUE RENTAL	$3,006

Travel & Events $9K 19% of category spend 2 vendors Highly concentrated · HHI 7649

CALVO, EDWARD M. 86% $7,367 18 disbs lapsed

Apr 1, 2024 → Nov 5, 2024 · avg gap 13d between disbursements · last disbursement 645d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
UNITED AIRLINES 14% $1,160 1 disb

Oct 18, 2024 → Oct 18, 2024

Date Category Purpose Amount

Oct 18, 2024 Travel & Events AIRFARE TO GUAM (2 TICKETS) $1,160

View UNITED AIRLINES profile →

Date	Category	Purpose	Amount
Oct 18, 2024	Travel & Events	AIRFARE TO GUAM (2 TICKETS)	$1,160

Contributions & Transfers $7K 15% of category spend 1 vendors

CALVO, EDWARD M. 100% $6,679 19 disbs lapsed

Jul 10, 2024 → Nov 6, 2024 · avg gap 7d between disbursements · last disbursement 644d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $5K 12% of category spend 1 vendors

DEMOCRATIC PARTY OF THE NORTHERN MARIANAS 100% $5,350 2 disbs regular

Nov 2, 2024 → Nov 26, 2024 · avg gap 24d between disbursements · last disbursement 624d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $555 1% of category spend 2 vendors Highly concentrated · HHI 8227

ALDAN, JOSEPH M. 90% $500 1 disb

Nov 5, 2024 → Nov 5, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Shell Service Station 10% $55 1 disb

Oct 30, 2024 → Oct 30, 2024

Date Category Purpose Amount

Oct 30, 2024 Wages & Payroll FUEL STIPEND FOR VOLUNTEERS $55

View Shell Service Station profile →

Date	Category	Purpose	Amount
Oct 30, 2024	Wages & Payroll	FUEL STIPEND FOR VOLUNTEERS	$55

Field & Voter Contact $44 0% of category spend 1 vendors

PROPST, EDWIN KENNETH 100% $44 1 disb

Aug 12, 2024 → Aug 12, 2024

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
Other / Unclassified	$14,280	9
Fundraising	$10,097	7
Travel & Events	$8,527	19
Contributions & Transfers	$6,679	19
Print & Mail	$5,350	2
Wages & Payroll	$555	2
Field & Voter Contact	$44	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Nov 26, 2024	TURNKEY SOLUTIONS	MARKETING AND ADVERTISING	$2,200
Nov 26, 2024	DEMOCRATIC PARTY OF THE NORTHERN MARIANAS	IN-KIND - ADVERTISING, LITERATURE, LOGISTICS, VOTING DAY SUPPORT	$5,000
Nov 12, 2024	TURNKEY SOLUTIONS	MARKETING & ADVERTISING	$2,200
Nov 6, 2024	MANGLONA, JUSTIN S.	REIMBURSEMENT FOR ELECTION DAY EXPENSES - ROTA	$600
Nov 5, 2024	LUCKY DE MARKET	FOOD & BEVERAGES FOR ELECTION NIGHT PARTY	$163
Nov 5, 2024	ALDAN, JOSEPH M.	STIPEND FOR MANPOWER SERVICES	$500
Nov 4, 2024	SHIRLEY WILSON'S CATERING	FOOD FOR ELECTION NIGHT PARTY	$782
Nov 4, 2024	PROPST, DAISY MANGLONA	REIMBURSEMENT FOR FOOD - ELECTION NIGHT PARTY	$245
Nov 3, 2024	MARIANAS PACIFIC DISTRIBUTORS	DRINKS FOR ELECTION NIGHT PARTY	$407
Nov 2, 2024	RAINBOW COLOR EXPRESS PRINTING	PRINTING SERVICES - SIGNS	$350
Nov 2, 2024	NAKED FISH SAIPAN	FOOD FOR CTE MEETING	$209
Oct 30, 2024	Shell Service Station	FUEL STIPEND FOR VOLUNTEERS	$55
Oct 30, 2024	JOETEN SUPERSTORE	MEALS FOR VOLUNTEERS - EARLY VOTING	$75
Oct 27, 2024	SABLAN, CHRISTINA	REIMBURSEMENT - GUAM FUNDRAISER	$571
Oct 26, 2024	JOETEN SUPERSTORE	CTE MEETING EXPENSE - FOOD	$140
Oct 22, 2024	THE CORPORATION	ENTERTAINMENT - GUAM FUNDRAISER	$750
Oct 22, 2024	COST U LESS	HALLOWEEN CANDIES FOR SAIPAN	$610
Oct 22, 2024	Capitol Kitchen	GUAM FUNDRAISER VENUE RENTAL	$3,006
Oct 18, 2024	UNITED AIRLINES	AIRFARE TO GUAM (2 TICKETS)	$1,160
Oct 15, 2024	EJ CHILL N GRILL	FOOD FOR TINIAN GATHERING	$575

See all 59 disbursements → Download CSV