FALLICK-WANG, KATRINA
U.S. House UT · C00863589 · 2024 cycle
$0
Total raised
$243
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Jan 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-10-01 → 2024-12-30
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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2024-07-03 → 2024-12-30
3/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2023-12-31 → 2024-12-30
3/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$8K across 12 months
Recent activity last 90 days
- · Dec 30, 2024 $403 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Nov 5, 2024 $270 to ROGER THAT COMPLIANCE, LLC Legal & Compliance
- · Nov 5, 2024 $36 to ActBlue Technical Services, Inc. Fundraising
- · Nov 4, 2024 $967 to THE SALT LAKE TRIBUNE Print & Mail
- · Nov 4, 2024 $600 to SANPETE NEWS COMPANY Print & Mail
- · Nov 4, 2024 $403 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Nov 1, 2024 $233 to THE SALT LAKE TRIBUNE Print & Mail
- · Oct 16, 2024 $12 to ActBlue Technical Services, Inc. Fundraising
- · Oct 11, 2024 $1K to OFFSIDE PRINT & APPAREL Print & Mail
- · Oct 3, 2024 $403 to NGP VAN, Inc. (EveryAction) Software & Tech
Vendors by service category 6 categories
-
CUSTOM PINS NOW 78% $3,696 6 disbs lapsed
Mar 5, 2024 → Nov 4, 2024 · avg gap 49d between disbursements · last disbursement 563d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STICKER MULE 22% $1,023 3 disbs lapsed
Feb 26, 2024 → Sep 24, 2024 · avg gap 106d between disbursements · last disbursement 604d agoDate Category Purpose Amount Sep 24, 2024 Print & Mail PRINTING OF CAMPAIGN STICKERS $392 Mar 26, 2024 Print & Mail PRINTING OF CAMPAIGN STICKERS $377 Feb 26, 2024 Print & Mail PRINTING OF CAMPAIGN STICKERS $254
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NGP VAN, Inc. (EveryAction) 82% $1,612 4 disbs lapsed
Sep 25, 2024 → Dec 30, 2024 · avg gap 32d between disbursements · last disbursement 507d agoDate Category Purpose Amount Dec 30, 2024 Software & Tech SOFTWARE $403 Nov 4, 2024 Software & Tech SOFTWARE $403 Oct 3, 2024 Software & Tech SOFTWARE $403 Sep 25, 2024 Software & Tech SOFTWARE $403 -
CANVA 18% $358 2 disbs lumpy
Jul 22, 2024 → Aug 2, 2024 · avg gap 11d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DESERET NEWS PUBLISHING 100% $1,004 1 disb
Sep 19, 2024 → Sep 19, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 100% $446 1 disb
Mar 20, 2024 → Mar 20, 2024Date Category Purpose Amount Mar 20, 2024 Travel & Events TRAVEL $446
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ROGER THAT COMPLIANCE, LLC 100% $270 1 disb
Nov 5, 2024 → Nov 5, 2024Date Category Purpose Amount Nov 5, 2024 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $270
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ActBlue Technical Services, Inc. 100% $48 2 disbs regularinfrastructure
Oct 16, 2024 → Nov 5, 2024 · avg gap 20d between disbursements · last disbursement 562d agoDate Category Purpose Amount Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $36 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $12
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 |
|---|---|---|
| Print & Mail | $4,719 | 9 |
| Software & Tech | $1,970 | 6 |
| Media | $1,004 | 1 |
| Travel & Events | $446 | 1 |
| Legal & Compliance | $270 | 1 |
| Fundraising | $48 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $403 |
| Nov 5, 2024 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $270 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $36 |
| Nov 4, 2024 | THE SALT LAKE TRIBUNE | NEWSPAPER ADVERTISING | $967 |
| Nov 4, 2024 | SANPETE NEWS COMPANY | NEWSPAPER ADVERTISING | $600 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $403 |
| Nov 1, 2024 | THE SALT LAKE TRIBUNE | NEWSPAPER ADVERTISING | $233 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Oct 11, 2024 | OFFSIDE PRINT & APPAREL | PRINTING OF CAMPAIGN MATERIALS | $1,195 |
| Oct 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $403 |
| Sep 25, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $403 |
| Sep 24, 2024 | STICKER MULE | PRINTING OF CAMPAIGN STICKERS | $392 |
| Sep 19, 2024 | DESERET NEWS PUBLISHING | ADVERTISING | $1,004 |
| Aug 2, 2024 | CANVA | SOFTWARE | $221 |
| Jul 22, 2024 | CANVA | SOFTWARE | $137 |
| Apr 1, 2024 | CUSTOM PINS NOW | PRINTING OF CAMPAIGN T-SHIRTS AND PINS | $365 |
| Mar 26, 2024 | STICKER MULE | PRINTING OF CAMPAIGN STICKERS | $377 |
| Mar 20, 2024 | AMERICAN AIRLINES | TRAVEL | $446 |
| Mar 5, 2024 | HILDYARD, PETER | PRINTING OF CAMPAIGN MATERIALS | $337 |
| Feb 26, 2024 | STICKER MULE | PRINTING OF CAMPAIGN STICKERS | $254 |