PROPST, EDWIN KENNETH

U.S. House MP · C00876680 · 2024 cycle

Democratic challenger
$0 Total raised
$0 Total spent
$9K Cash on hand
0.6 mo Runway at current pace

Filings through Dec 31, 2025 · burn $14K/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $14K/mo burn → 0.6 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

No vendor activity in this window.

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12-month spend by category

$51K across 12 months

Dec 23 Nov 24 peak $23K Fundrais… 30% Other / … 28% Travel &… 17% Contribu… 13% Print & … 11% Wages & … 1%

Recent activity last 90 days

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Vendors by service category 7 categories

Fundraising $15K 1 vendors
  • ALDAN, VINCENT S. $15,007 8 disbs lapsed
    Jul 28, 2024 → Oct 27, 2024 · avg gap 13d between disbursements · last disbursement 571d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $14K 1 vendors
  • ACE HARDWARE $14,280 9 disbs lapsed
    Apr 1, 2024 → Nov 26, 2024 · avg gap 30d between disbursements · last disbursement 541d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $9K 2 vendors Highly concentrated · HHI 7649
  • CALVO, EDWARD M. $7,367 18 disbs lapsed
    Apr 1, 2024 → Nov 5, 2024 · avg gap 13d between disbursements · last disbursement 562d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $1,160 1 disb
    Oct 18, 2024 → Oct 18, 2024
    DateCategoryPurposeAmount
    Oct 18, 2024 Travel & Events AIRFARE TO GUAM (2 TICKETS) $1,160

    View UNITED AIRLINES profile →

Contributions & Transfers $7K 1 vendors
  • CALVO, EDWARD M. $6,679 19 disbs lapsed
    Jul 10, 2024 → Nov 6, 2024 · avg gap 7d between disbursements · last disbursement 561d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $6K 1 vendors
  • DEMOCRATIC PARTY OF THE NORTHERN MARIANAS $5,688 3 disbs regular
    Oct 1, 2024 → Nov 26, 2024 · avg gap 28d between disbursements · last disbursement 541d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $555 1 vendors
  • ALDAN, JOSEPH M. $555 2 disbs lumpy
    Oct 30, 2024 → Nov 5, 2024 · avg gap 6d between disbursements · last disbursement 562d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $44 1 vendors
  • PROPST, EDWIN KENNETH $44 1 disb
    Aug 12, 2024 → Aug 12, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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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 $15,007 8
Other / Unclassified $14,280 9
Travel & Events $8,527 19
Contributions & Transfers $6,679 19
Print & Mail $5,688 3
Wages & Payroll $555 2
Field & Voter Contact $44 1
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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 61 disbursements → Download CSV