FARNHAM, ELIZABETH RHOADS
U.S. House PA · C00860098 · 2026 cycle
Filings through Apr 29, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$16K cash on hand · $2K/mo burn → 7.8 months runwayTech stack last 90 days · 2026-01-29 → 2026-04-29
1/12 categories filled · 2 active vendors · 1 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 180 days · 2025-10-31 → 2026-04-29
2/12 categories filled · 3 active vendors · 1 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 · 2025-04-29 → 2026-04-29
3/12 categories filled · 4 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$12K across 12 months
Recent activity last 90 days
- · Apr 29, 2026 $25 to ActBlue, LLC
- · Apr 26, 2026 $4 to ActBlue, LLC
- · Apr 24, 2026 $539 to SPECIALTY INSURANCE
- · Apr 24, 2026 $500 to L2, INC.
- · Apr 23, 2026 $16 to FACEBOOK/INSTAGRAM/META
- · Apr 20, 2026 $43 to VOLGISTICS
- · Apr 19, 2026 $3 to ActBlue, LLC
- · Apr 15, 2026 $100 to FRANKLIN COUNTY DEMOCRATIC COMMITTEE
- · Apr 12, 2026 $9 to ActBlue, LLC
- · Apr 5, 2026 $9 to ActBlue, LLC
- · Mar 27, 2026 $2K to R. ROBERT FARNHAM Travel & Events
- · Mar 27, 2026 $861 to R. ROBERT FARNHAM Travel & Events
- · Mar 25, 2026 $104 to STAPLES Print & Mail
- · Mar 25, 2026 $15 to STAPLES Print & Mail
- · Mar 22, 2026 $36 to ActBlue, LLC Fundraising
Vendors by service category 9 categories
-
MARK WEISS ASSOCIATES 88% $22,447 13 disbs lapsed
Mar 15, 2024 → Oct 21, 2025 · avg gap 49d between disbursements · last disbursement 272d agoDate Category Purpose Amount Mar 2, 2026 Other / Unclassified LONG SLEEVE POLO SHIRTS $413 Oct 21, 2025 Print & Mail LITERATURE $500 Oct 9, 2025 Other / Unclassified SHIRTS, LIT, BUS. CARDS $950 Nov 20, 2024 Print & Mail DOORKNOCKER LITERATURE 10K $1,257 Nov 20, 2024 Print & Mail POLL GREETER LITERATURE 25K $1,474 Nov 20, 2024 Print & Mail YARD SIGNS FOR GENERAL ELECTION $4,950 Oct 23, 2024 Print & Mail BUMPER STICKERS $504 Oct 23, 2024 Print & Mail PALM CARDS FOR DOORKNOCKING $2,234 Sep 20, 2024 Print & Mail SIGN FREIGHT FOR 1K SIGNS $499 Sep 4, 2024 Print & Mail YARD SIGNS AND POSTCARDS $3,844 -
BOOZ, JULIETA 5% $1,240 7 disbs lapsed
Apr 1, 2024 → Aug 14, 2024 · avg gap 23d between disbursements · last disbursement 705d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
US POST OFFICE 5% $1,231 8 disbs lapsed
Mar 6, 2024 → Sep 18, 2024 · avg gap 28d between disbursements · last disbursement 670d agoDate Category Purpose Amount Feb 23, 2026 Admin & Office RENEWAL OF POST OFFICE BOX $106 Sep 18, 2024 Print & Mail POSTAGE $280 Sep 18, 2024 Print & Mail POSTAGE $168 Sep 18, 2024 Print & Mail POSTCARD POSTAGE $7 Sep 5, 2024 Print & Mail POSTAGE $73 Aug 6, 2024 Other / Unclassified PACKAGE TO EDIE FOR SHIRT $9 Jun 11, 2024 Print & Mail POSTCARD STAMPS $159 Apr 1, 2024 Print & Mail STAMPS $136 Mar 29, 2024 Print & Mail STAMPS $136 Mar 28, 2024 Other / Unclassified ROLLS OF STAMPS $136 -
STAPLES 2% $607 7 disbs lumpy
Jan 24, 2026 → Mar 25, 2026 · avg gap 10d between disbursements · last disbursement 117d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $15 Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $104 Mar 9, 2026 Print & Mail COPIES OF PETITIONS $97 Feb 5, 2026 Print & Mail VOLUNTEER AND NEWSLETTER SIGNUP SHEETS $11 Feb 5, 2026 Print & Mail AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL $109 Feb 5, 2026 Print & Mail PROGRAMS FOR BLAIR TOWN HALL $145 Jan 24, 2026 Print & Mail PRINTED PROGRAMS FOR TOWN HALL $126 Oct 29, 2024 Admin & Office MATERIALS FOR POLL GREETERS $5 Oct 16, 2024 Admin & Office PRINTED POLL GREETER LITERATURE $81 Sep 5, 2024 Admin & Office FUNDRAISER INVITATIONS $64 -
WALMART 0% $3 1 disb
Feb 13, 2026 → Feb 13, 2026Date Category Purpose Amount Feb 13, 2026 Print & Mail NOTECARDS $3 Jan 24, 2026 Admin & Office HDMI CORD FOR TOWN HALL $26 Sep 3, 2024 Travel & Events COVID TESTS SO BETH COULD KNOW WHEN TO CAMPAIGN SAFELY AGAIN $34 Jul 23, 2024 Travel & Events ROAD FOOD AND DRINK $14 Jul 18, 2024 Travel & Events DRINKS FOR ROAD $8 Jul 2, 2024 Travel & Events THANK YOU NOTES, ICED TEA FOR TRAVEL, FIG BARS FOR TRAVEL $35 Jun 17, 2024 Travel & Events FOOD/DRINK $14 Jun 10, 2024 Travel & Events SUPPLIES FOR DEMSTOCK $123
-
BOOZ, JULIETA 93% $17,479 23 disbs lapsed
Mar 7, 2024 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 115d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ENTERPRISE RENT-A-CAR 3% $629 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount Feb 24, 2026 Travel & Events RENTED A CAR TO TRAVEL DUE TO REGULAR CAR SERVICED $629 -
AMAZON 1% $242 4 disbs lapsed
Aug 27, 2025 → Jan 18, 2026 · avg gap 48d between disbursements · last disbursement 183d agoDate Category Purpose Amount Jan 18, 2026 Travel & Events FLAG AND FLAGSTAND $55 Dec 30, 2025 Travel & Events BUSINESS CARD HOLDERS $24 Nov 7, 2025 Travel & Events ORNAMENTS FOR CAMPAIGN TREE AT FESTIVAL OF TREES CHAMBERSBU… $78 Aug 27, 2025 Travel & Events BLUETOOTH SPEAKER $85 Aug 12, 2024 Admin & Office DOORKOCKER BAGS $53 Aug 12, 2024 Admin & Office DOORKNOCKER BAG TAXES $5 Jul 17, 2024 Admin & Office TABLE CLOTHS AND DOORKNOCKER BAGS $98 Jun 13, 2024 Admin & Office DOORKNOCKER $45 May 21, 2024 Admin & Office CHALLENGED BOOKS TO DONATE TO LIBRARIES $67 -
WALMART 1% $226 6 disbs lumpy
Jun 10, 2024 → Sep 3, 2024 · avg gap 17d between disbursements · last disbursement 685d agoDate Category Purpose Amount Feb 13, 2026 Print & Mail NOTECARDS $3 Jan 24, 2026 Admin & Office HDMI CORD FOR TOWN HALL $26 Sep 3, 2024 Travel & Events COVID TESTS SO BETH COULD KNOW WHEN TO CAMPAIGN SAFELY AGAIN $34 Jul 23, 2024 Travel & Events ROAD FOOD AND DRINK $14 Jul 18, 2024 Travel & Events DRINKS FOR ROAD $8 Jul 2, 2024 Travel & Events THANK YOU NOTES, ICED TEA FOR TRAVEL, FIG BARS FOR TRAVEL $35 Jun 17, 2024 Travel & Events FOOD/DRINK $14 Jun 10, 2024 Travel & Events SUPPLIES FOR DEMSTOCK $123 -
DOORDASH 1% $206 1 disb
Oct 30, 2025 → Oct 30, 2025Date Category Purpose Amount Oct 30, 2025 Travel & Events FOOD/DRINK AT TEAM MEETING $206
-
BLAIR COUNTY NAACP 61% $5,200 15 disbs lapsed
Jan 26, 2024 → Mar 17, 2026 · avg gap 56d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LAMAR ADVERTISING 20% $1,684 1 disb
Sep 19, 2024 → Sep 19, 2024Date Category Purpose Amount Sep 19, 2024 Other / Unclassified BILLBOARDS FOR ALTOONA AND JOHNSTOWN $1,684 -
MARK WEISS ASSOCIATES 16% $1,363 2 disbs lapsed
Oct 9, 2025 → Mar 2, 2026 · avg gap 144d between disbursements · last disbursement 140d agoDate Category Purpose Amount Mar 2, 2026 Other / Unclassified LONG SLEEVE POLO SHIRTS $413 Oct 21, 2025 Print & Mail LITERATURE $500 Oct 9, 2025 Other / Unclassified SHIRTS, LIT, BUS. CARDS $950 Nov 20, 2024 Print & Mail DOORKNOCKER LITERATURE 10K $1,257 Nov 20, 2024 Print & Mail POLL GREETER LITERATURE 25K $1,474 Nov 20, 2024 Print & Mail YARD SIGNS FOR GENERAL ELECTION $4,950 Oct 23, 2024 Print & Mail BUMPER STICKERS $504 Oct 23, 2024 Print & Mail PALM CARDS FOR DOORKNOCKING $2,234 Sep 20, 2024 Print & Mail SIGN FREIGHT FOR 1K SIGNS $499 Sep 4, 2024 Print & Mail YARD SIGNS AND POSTCARDS $3,844 -
US POST OFFICE 2% $145 2 disbs lapsed
Mar 28, 2024 → Aug 6, 2024 · avg gap 131d between disbursements · last disbursement 713d agoDate Category Purpose Amount Feb 23, 2026 Admin & Office RENEWAL OF POST OFFICE BOX $106 Sep 18, 2024 Print & Mail POSTAGE $280 Sep 18, 2024 Print & Mail POSTAGE $168 Sep 18, 2024 Print & Mail POSTCARD POSTAGE $7 Sep 5, 2024 Print & Mail POSTAGE $73 Aug 6, 2024 Other / Unclassified PACKAGE TO EDIE FOR SHIRT $9 Jun 11, 2024 Print & Mail POSTCARD STAMPS $159 Apr 1, 2024 Print & Mail STAMPS $136 Mar 29, 2024 Print & Mail STAMPS $136 Mar 28, 2024 Other / Unclassified ROLLS OF STAMPS $136 -
ActBlue, LLC 2% $135 5 disbs lumpyinfrastructure
Aug 9, 2024 → Sep 12, 2024 · avg gap 9d between disbursements · last disbursement 676d agoDate Category Purpose Amount Apr 29, 2026 — FEE FOR SERVICE $25 Apr 26, 2026 — FEE FOR SERVICE $4 Apr 19, 2026 — FEE FOR SERVICE $3 Apr 12, 2026 — FEE FOR SERVICE $9 Apr 5, 2026 — FEE FOR SERVICE $9 Mar 22, 2026 Fundraising FEE FOR SERVICE $36 Mar 15, 2026 Fundraising FEE FOR SERVICE $49 Mar 8, 2026 Fundraising FEE FOR SERVICE $25 Mar 1, 2026 Fundraising FEE FOR SERVICE $20 Feb 22, 2026 Fundraising FEE FOR SERVICE $41
-
BOOZ, JULIETA 49% $2,324 6 disbs lapsed
Jul 19, 2024 → Oct 21, 2024 · avg gap 19d between disbursements · last disbursement 637d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 30% $1,431 70 disbs lapsedinfrastructure
Feb 25, 2024 → Mar 22, 2026 · avg gap 11d between disbursements · last disbursement 120d agoDate Category Purpose Amount Apr 29, 2026 — FEE FOR SERVICE $25 Apr 26, 2026 — FEE FOR SERVICE $4 Apr 19, 2026 — FEE FOR SERVICE $3 Apr 12, 2026 — FEE FOR SERVICE $9 Apr 5, 2026 — FEE FOR SERVICE $9 Mar 22, 2026 Fundraising FEE FOR SERVICE $36 Mar 15, 2026 Fundraising FEE FOR SERVICE $49 Mar 8, 2026 Fundraising FEE FOR SERVICE $25 Mar 1, 2026 Fundraising FEE FOR SERVICE $20 Feb 22, 2026 Fundraising FEE FOR SERVICE $41 -
JamLoop, LLC 21% $1,000 1 disb
Sep 20, 2024 → Sep 20, 2024Date Category Purpose Amount Sep 20, 2024 Fundraising FEE FOR ADVERTISING ON STREAMING SERVICES $1,000
-
GOFUNDME 98% $3,929 4 disbs lapsed
May 16, 2024 → Dec 4, 2024 · avg gap 67d between disbursements · last disbursement 593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 2% $100 1 disb infrastructure
Sep 4, 2024 → Sep 4, 2024Date Category Purpose Amount Apr 29, 2026 — FEE FOR SERVICE $25 Apr 26, 2026 — FEE FOR SERVICE $4 Apr 19, 2026 — FEE FOR SERVICE $3 Apr 12, 2026 — FEE FOR SERVICE $9 Apr 5, 2026 — FEE FOR SERVICE $9 Mar 22, 2026 Fundraising FEE FOR SERVICE $36 Mar 15, 2026 Fundraising FEE FOR SERVICE $49 Mar 8, 2026 Fundraising FEE FOR SERVICE $25 Mar 1, 2026 Fundraising FEE FOR SERVICE $20 Feb 22, 2026 Fundraising FEE FOR SERVICE $41
-
STAPLES 90% $3,435 40 disbs lapsed
Jan 18, 2024 → Oct 29, 2024 · avg gap 7d between disbursements · last disbursement 629d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $15 Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $104 Mar 9, 2026 Print & Mail COPIES OF PETITIONS $97 Feb 5, 2026 Print & Mail VOLUNTEER AND NEWSLETTER SIGNUP SHEETS $11 Feb 5, 2026 Print & Mail AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL $109 Feb 5, 2026 Print & Mail PROGRAMS FOR BLAIR TOWN HALL $145 Jan 24, 2026 Print & Mail PRINTED PROGRAMS FOR TOWN HALL $126 Oct 29, 2024 Admin & Office MATERIALS FOR POLL GREETERS $5 Oct 16, 2024 Admin & Office PRINTED POLL GREETER LITERATURE $81 Sep 5, 2024 Admin & Office FUNDRAISER INVITATIONS $64 -
AMAZON 7% $268 5 disbs regular
May 21, 2024 → Aug 12, 2024 · avg gap 21d between disbursements · last disbursement 707d agoDate Category Purpose Amount Jan 18, 2026 Travel & Events FLAG AND FLAGSTAND $55 Dec 30, 2025 Travel & Events BUSINESS CARD HOLDERS $24 Nov 7, 2025 Travel & Events ORNAMENTS FOR CAMPAIGN TREE AT FESTIVAL OF TREES CHAMBERSBU… $78 Aug 27, 2025 Travel & Events BLUETOOTH SPEAKER $85 Aug 12, 2024 Admin & Office DOORKOCKER BAGS $53 Aug 12, 2024 Admin & Office DOORKNOCKER BAG TAXES $5 Jul 17, 2024 Admin & Office TABLE CLOTHS AND DOORKNOCKER BAGS $98 Jun 13, 2024 Admin & Office DOORKNOCKER $45 May 21, 2024 Admin & Office CHALLENGED BOOKS TO DONATE TO LIBRARIES $67 -
US POST OFFICE 3% $106 1 disb
Feb 23, 2026 → Feb 23, 2026Date Category Purpose Amount Feb 23, 2026 Admin & Office RENEWAL OF POST OFFICE BOX $106 Sep 18, 2024 Print & Mail POSTAGE $280 Sep 18, 2024 Print & Mail POSTAGE $168 Sep 18, 2024 Print & Mail POSTCARD POSTAGE $7 Sep 5, 2024 Print & Mail POSTAGE $73 Aug 6, 2024 Other / Unclassified PACKAGE TO EDIE FOR SHIRT $9 Jun 11, 2024 Print & Mail POSTCARD STAMPS $159 Apr 1, 2024 Print & Mail STAMPS $136 Mar 29, 2024 Print & Mail STAMPS $136 Mar 28, 2024 Other / Unclassified ROLLS OF STAMPS $136 -
WALMART 1% $26 1 disb
Jan 24, 2026 → Jan 24, 2026Date Category Purpose Amount Feb 13, 2026 Print & Mail NOTECARDS $3 Jan 24, 2026 Admin & Office HDMI CORD FOR TOWN HALL $26 Sep 3, 2024 Travel & Events COVID TESTS SO BETH COULD KNOW WHEN TO CAMPAIGN SAFELY AGAIN $34 Jul 23, 2024 Travel & Events ROAD FOOD AND DRINK $14 Jul 18, 2024 Travel & Events DRINKS FOR ROAD $8 Jul 2, 2024 Travel & Events THANK YOU NOTES, ICED TEA FOR TRAVEL, FIG BARS FOR TRAVEL $35 Jun 17, 2024 Travel & Events FOOD/DRINK $14 Jun 10, 2024 Travel & Events SUPPLIES FOR DEMSTOCK $123
-
SPECIALTY INSURANCE 100% $1,036 2 disbs lapsed
May 16, 2024 → Apr 1, 2025 · avg gap 320d between disbursements · last disbursement 475d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GANNETT NEWSPAPERS 65% $445 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Media ADVERTISEMENT $445 -
ALTOONA MIRROR 35% $240 1 disb
Jan 28, 2026 → Jan 28, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FARNHAM, ELIZABETH RHOADS 100% $138 3 disbs regular
Apr 1, 2025 → Jun 1, 2025 · avg gap 31d between disbursements · last disbursement 414d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,528 | 36 |
| Travel & Events | $18,782 | 35 |
| Other / Unclassified | $8,527 | 25 |
| Fundraising | $4,755 | 77 |
| Contributions & Transfers | $4,029 | 5 |
| Admin & Office | $3,835 | 47 |
| Legal & Compliance | $1,036 | 2 |
| Media | $685 | 2 |
| Digital | $138 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | ActBlue, LLC | FEE FOR SERVICE | $25 |
| Apr 26, 2026 | ActBlue, LLC | FEE FOR SERVICE | $4 |
| Apr 24, 2026 | SPECIALTY INSURANCE | INSURANCE FOR PUBLIC SPEAKING | $539 |
| Apr 24, 2026 | L2, INC. | VOTER DATABASE SERVICE | $500 |
| Apr 23, 2026 | FACEBOOK/INSTAGRAM/META | FEE FOR VERIFICATION SERVICE | $16 |
| Apr 20, 2026 | VOLGISTICS | FEE FOR VOLUNTEER DATABASE | $43 |
| Apr 19, 2026 | ActBlue, LLC | FEE FOR SERVICE | $3 |
| Apr 15, 2026 | FRANKLIN COUNTY DEMOCRATIC COMMITTEE | IN-KIND - DINNER TICKETS TO SPRING AWARDS DINNER | $100 |
| Apr 12, 2026 | ActBlue, LLC | FEE FOR SERVICE | $9 |
| Apr 5, 2026 | ActBlue, LLC | FEE FOR SERVICE | $9 |
| Mar 27, 2026 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT - FEBRUARY | $1,620 |
| Mar 27, 2026 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT - JANUARY | $861 |
| Mar 25, 2026 | STAPLES | THANK YOU LETTERS TO CIRCULATORS | $15 |
| Mar 25, 2026 | STAPLES | THANK YOU LETTERS TO CIRCULATORS | $104 |
| Mar 22, 2026 | ActBlue, LLC | FEE FOR SERVICE | $36 |
| Mar 17, 2026 | COOK, HELEN | IN-KIND - CLOTHES, NEW & GENTLY USED | $500 |
| Mar 15, 2026 | ActBlue, LLC | FEE FOR SERVICE | $49 |
| Mar 9, 2026 | STAPLES | COPIES OF PETITIONS | $97 |
| Mar 8, 2026 | ActBlue, LLC | FEE FOR SERVICE | $25 |
| Mar 2, 2026 | MARK WEISS ASSOCIATES | LONG SLEEVE POLO SHIRTS | $413 |