LONDON, STEVEN
U.S. House NV · C00845529 · 2026 cycle
Filings through Oct 29, 2025 · burn $53/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $53/mo burn → 0.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-05-02 → 2025-10-29
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
Tech stack last 365 days · 2024-10-29 → 2025-10-29
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.
Top vendors paid last 12 months · top 8
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
$84K across 12 months
Recent activity last 90 days
- · Oct 29, 2025 $19 to TALKROUTE Strategy & Research
- · Oct 29, 2025 $19 to LONDON, STEVEN Other / Unclassified
- · Sep 29, 2025 $19 to TALKROUTE Strategy & Research
- · Aug 29, 2025 $19 to TALKROUTE Strategy & Research
- · Aug 26, 2025 $84 to X CORP Software & Tech
Vendors by service category 6 categories
-
JASON SCOOP COMEDY LLC 100% $47,348 4 disbs lapsed
Apr 21, 2025 → Oct 29, 2025 · avg gap 64d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AIR BNB 95% $27,465 4 disbs regular
Apr 21, 2025 → Jun 23, 2025 · avg gap 21d between disbursements · last disbursement 332d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 3% $769 1 disb
Jun 23, 2025 → Jun 23, 2025Date Category Purpose Amount Jun 23, 2025 Travel & Events AIRFARE $769 -
DELTA AIRLINES 3% $747 2 disbs lumpy
May 22, 2025 → May 22, 2025 · avg gap 0d between disbursements · last disbursement 364d agoDate Category Purpose Amount May 22, 2025 Travel & Events AIRFARE $25 May 22, 2025 Travel & Events AIRFARE $722
-
GEAR UP BY DESIGN LLC 98% $6,992 2 disbs lumpy
May 12, 2025 → May 27, 2025 · avg gap 15d between disbursements · last disbursement 359d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VISTAPRINT 2% $118 1 disb
Jul 28, 2025 → Jul 28, 2025Date Category Purpose Amount Jul 28, 2025 Print & Mail BUSINESS CARDS $118
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HUSLING, MARIANNA 100% $700 4 disbs lumpy
May 7, 2025 → May 9, 2025 · avg gap 1d between disbursements · last disbursement 377d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TALKROUTE 100% $133 7 disbs lapsed
Apr 29, 2025 → Oct 29, 2025 · avg gap 31d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
X CORP 100% $84 1 disb
Aug 26, 2025 → Aug 26, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Other / Unclassified | $47,348 | 4 |
| Travel & Events | $28,982 | 7 |
| Print & Mail | $7,110 | 3 |
| Media | $700 | 4 |
| Strategy & Research | $133 | 7 |
| Software & Tech | $84 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Oct 29, 2025 | LONDON, STEVEN | IN-KIND - CAMPAIGN EXPENSES | $19 |
| Sep 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Aug 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Aug 26, 2025 | X CORP | PREMIUM SUBSCRIPTION | $84 |
| Jul 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Jul 28, 2025 | VISTAPRINT | BUSINESS CARDS | $118 |
| Jul 1, 2025 | LONDON, STEVEN | IN-KIND - CAMPAIGN EXPENSES | $259 |
| Jun 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Jun 23, 2025 | SOUTHWEST AIRLINES | AIRFARE | $769 |
| Jun 23, 2025 | AIR BNB | LODGING | $455 |
| May 30, 2025 | VENETIAN RESORT | LODGING | $1,161 |
| May 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| May 27, 2025 | GEAR UP BY DESIGN LLC | CAMPAIGN SWAG | $3,292 |
| May 25, 2025 | VENETIAN RESORT | LODGING | $825 |
| May 22, 2025 | JASON SCOOP COMEDY LLC | CAMPAIGN PROMOTION | $5,000 |
| May 22, 2025 | DELTA AIRLINES | AIRFARE | $25 |
| May 22, 2025 | DELTA AIRLINES | AIRFARE | $722 |
| May 12, 2025 | GEAR UP BY DESIGN LLC | CAMPAIGN SWAG | $3,700 |
| May 9, 2025 | HUSLING, MARIANNA | GRAPHIC DESIGN | $100 |