BLOOD, CAROL
U.S. House NE · C00866848 · 2024 cycle
Filings through Jun 30, 2025 · burn $350/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $350/mo burn → 0.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2024-05-27 → 2025-05-27
3/12 categories filled · 4 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
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$92K across 12 months
Recent activity last 90 days
- · May 27, 2025 $250 to MASON PARK CLEANUP Contributions & Transfers
- · May 5, 2025 $450 to MASON PARK CLEANUP Contributions & Transfers
- · Apr 1, 2025 $350 to MASON PARK CLEANUP Contributions & Transfers
Vendors by service category 11 categories
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AHERNS, BRAEDEN 100% $51,001 148 disbs lapsed
Apr 14, 2024 → Nov 11, 2024 · avg gap 1d between disbursements · last disbursement 557d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNIONIST PRINTING 48% $11,105 6 disbs lapsed
Mar 6, 2024 → Nov 4, 2024 · avg gap 49d between disbursements · last disbursement 564d agoDate Category Purpose Amount Nov 4, 2024 Print & Mail PRINTING $4,626 Nov 4, 2024 Print & Mail PRINTING $177 Oct 23, 2024 Print & Mail PRINTING $547 Sep 16, 2024 Print & Mail PRINTING $3,370 Jul 16, 2024 Print & Mail PRINTING $1,193 Mar 6, 2024 Print & Mail PRINTING $1,193 -
ASHMORE, LORI 30% $6,899 12 disbs lapsed
Feb 16, 2024 → Oct 24, 2024 · avg gap 23d between disbursements · last disbursement 575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 22% $5,165 5 disbs lumpy
Sep 17, 2024 → Oct 10, 2024 · avg gap 6d between disbursements · last disbursement 589d agoDate Category Purpose Amount Oct 10, 2024 Print & Mail POSTAGE $876 Oct 8, 2024 Print & Mail POSTAGE $1,205 Oct 7, 2024 Print & Mail POSTAGE $1,095 Sep 20, 2024 Print & Mail POSTAGE $949 Sep 17, 2024 Print & Mail POSTAGE $1,040
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NGP VAN, Inc. (EveryAction) 100% $14,250 4 disbs lapsed
Feb 27, 2024 → Nov 4, 2024 · avg gap 84d between disbursements · last disbursement 564d agoDate Category Purpose Amount Nov 4, 2024 Software & Tech DATABASE SERVICE $1,425 Oct 24, 2024 Software & Tech DATABASE SERVICE $4,275 Aug 30, 2024 Software & Tech DATABASE SERVICE $4,275 Feb 27, 2024 Software & Tech DATABASE SERVICE $4,275
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BAKERS 100% $12,504 11 disbs lapsed
Jan 30, 2024 → Jan 13, 2025 · avg gap 35d between disbursements · last disbursement 494d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 67% $3,576 47 disbs lapsedinfrastructure
Jan 28, 2024 → Nov 5, 2024 · avg gap 6d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 5, 2024 Fundraising ONLINE PROCESSING FEE $23 Nov 3, 2024 Fundraising ONLINE PROCESSING FEE $273 Oct 27, 2024 Fundraising ONLINE PROCESSING FEE $198 Oct 20, 2024 Fundraising ONLINE PROCESSING FEE $134 Oct 16, 2024 Fundraising ONLINE PROCESSING FEE $35 Oct 13, 2024 Fundraising ONLINE PROCESSING FEE $126 Oct 6, 2024 Fundraising ONLINE PROCESSING FEE $156 Sep 30, 2024 Fundraising ONLINE PROCESSING FEE $21 Sep 29, 2024 Fundraising ONLINE PROCESSING FEE $83 Sep 22, 2024 Fundraising ONLINE PROCESSING FEE $163 -
NE SECRETARY OF STATE 33% $1,742 2 disbs lapsed
Feb 1, 2024 → Dec 18, 2024 · avg gap 321d between disbursements · last disbursement 520d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHE'S ELECTABLE NE LLC 100% $5,000 1 disb
Nov 1, 2024 → Nov 1, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAKERS 94% $3,508 6 disbs lapsed
Feb 26, 2024 → Dec 10, 2024 · avg gap 58d between disbursements · last disbursement 528d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 6% $229 1 disb
Dec 16, 2024 → Dec 16, 2024Date Category Purpose Amount Dec 16, 2024 Travel & Events FOOD DONATION TO LOCAL FOOD PANTRY $229
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ENSPOT POLITICAL 66% $2,122 1 disb
Sep 18, 2024 → Sep 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXTING FOR LESS 34% $1,117 1 disb
Sep 30, 2024 → Sep 30, 2024Date Category Purpose Amount Sep 30, 2024 Digital TEXT MESSAGING SERVICE $1,117
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BLOOD, CAROL 100% $2,327 7 disbs lapsed
Feb 22, 2024 → May 27, 2025 · avg gap 77d between disbursements · last disbursement 360d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLOOD-ANDERSON, NOELLE 100% $1,996 11 disbs lapsed
Jul 26, 2024 → Nov 7, 2024 · avg gap 10d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELLEVUE BUDGET STORAGE 71% $1,350 1 disb
Nov 19, 2024 → Nov 19, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 29% $554 2 disbs lumpy
Nov 27, 2024 → Dec 16, 2024 · avg gap 19d between disbursements · last disbursement 522d agoDate Category Purpose Amount Dec 16, 2024 Admin & Office STORAGE SUPPLIES $35 Nov 27, 2024 Admin & Office PRINTER $519
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $51,001 | 148 |
| Print & Mail | $23,169 | 23 |
| Software & Tech | $14,250 | 4 |
| Other / Unclassified | $12,504 | 11 |
| Fundraising | $5,319 | 49 |
| Legal & Compliance | $5,000 | 1 |
| Travel & Events | $3,736 | 7 |
| Digital | $3,239 | 2 |
| Contributions & Transfers | $2,327 | 7 |
| Strategy & Research | $1,996 | 11 |
| Admin & Office | $1,904 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2025 | MASON PARK CLEANUP | CHARITABLE DONATION FOR PARK CLEANUP | $250 |
| May 5, 2025 | MASON PARK CLEANUP | CHARITABLE DONATION FOR PARK CLEANUP | $450 |
| Apr 1, 2025 | MASON PARK CLEANUP | CHARITABLE DONATION FOR PARK CLEANUP | $350 |
| Jan 13, 2025 | CASEY'S | THANK YOU GIFT CARDS TO VOLUNTEERS | $175 |
| Dec 29, 2024 | BLOOD, CAROL | REIMBURSEMENT: GOODS AND SUPPLIES PURCHASED FOR CHRISTMAS ANGEL TREE 'ADOPT-A-F… | $467 |
| Dec 23, 2024 | FIREBIRDS | REFUGEE FAMILY CHRISTMAS DINNER | $652 |
| Dec 18, 2024 | WALGREENS | PROCESSING FEE | $2 |
| Dec 18, 2024 | WALGREENS | GOODS AND SUPPLIES FOR CHRISTMAS 'ADOPT-A-FAMILY' | $286 |
| Dec 18, 2024 | WALGREENS | GOODS AND SUPPLIES FOR CHRISTMAS 'ADOPT-A-FAMILY' | $266 |
| Dec 16, 2024 | BAKERS | COOKIE DONATIONS FOR FIRST RESPONDERS | $271 |
| Dec 16, 2024 | AMAZON | STORAGE SUPPLIES | $35 |
| Dec 16, 2024 | COSTCO | FOOD DONATION TO LOCAL FOOD PANTRY | $229 |
| Dec 10, 2024 | BAKERS | FOOD DONATION TO LOCAL ORGANIZATION | $205 |
| Dec 5, 2024 | BLOOD, CAROL | REIMBURSEMENT: STORAGE SUPPLIES | $53 |
| Nov 27, 2024 | AMAZON | PRINTER | $519 |
| Nov 27, 2024 | BLOOD, CAROL | REIMBURSEMENT: PRINTER; ORIGINAL PURCHASE DATE AUGUST 2024 | $519 |
| Nov 25, 2024 | HY-VEE | CATERING FOR VOLUNTEER MEAL | $216 |
| Nov 19, 2024 | BELLEVUE BUDGET STORAGE | STORAGE UNIT FOR CAMPAIGN MATERIALS | $1,350 |
| Nov 11, 2024 | FISCHER, KEN | CANVASSING | $288 |
| Nov 11, 2024 | FISCHER, MARY | CANVASSING | $397 |