MITCHELL, KEN
U.S. House VA · C00867317 · 2026 cycle
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$62K cash on hand · $24K/mo burn → 2.6 months runwayTech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 7 active vendors · 3 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 · 2025-10-02 → 2026-03-31
4/12 categories filled · 6 active vendors · 3 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 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 5 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 12 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 3 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$112K across 12 months
Recent activity last 90 days
- 🆕 Feb 12, 2026 first $20K to PRANAYAMA STRATEGIES — new vendor relationship Digital
- 🆕 Jan 9, 2026 first $5K to CONSTANT CONTACT — new vendor relationship Digital
- · Mar 31, 2026 $2K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Mar 31, 2026 $18 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2026 $128 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2026 $50 to SQUARESPACE Software & Tech
- · Mar 28, 2026 $29 to SHELL Travel & Events
- · Mar 25, 2026 $25 to MAUZY LIBERTY Travel & Events
- · Mar 22, 2026 $72 to ActBlue Technical Services, Inc. Fundraising
- · Mar 15, 2026 $159 to ActBlue Technical Services, Inc. Fundraising
- · Mar 15, 2026 $17 to SQUARESPACE Software & Tech
- · Mar 14, 2026 $25 to SHELL Travel & Events
- · Mar 11, 2026 $750 to RAISE MORE INC Fundraising
- · Mar 11, 2026 $17 to SQUARESPACE Software & Tech
- · Mar 9, 2026 $8 to SQUARESPACE Software & Tech
Vendors by service category 11 categories
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FIRST MEDIA RADIO LLC 37% $25,608 15 disbs lapsed
Apr 8, 2024 → Nov 5, 2024 · avg gap 15d between disbursements · last disbursement 559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 35% $24,626 2 disbs lumpy
Sep 27, 2024 → Sep 28, 2024 · avg gap 1d between disbursements · last disbursement 597d agoDate Category Purpose Amount Sep 28, 2024 Media BILLBOARD ADVERTISING $18,301 Sep 27, 2024 Media BILLBOARD ADVERTISING $6,325 -
IHEART MEDIA 28% $19,284 5 disbs lumpy
Sep 17, 2024 → Oct 22, 2024 · avg gap 9d between disbursements · last disbursement 573d agoDate Category Purpose Amount Oct 22, 2024 Media RADIO ADVERTISING $3,250 Oct 11, 2024 Media RADIO ADVERTISING $3,250 Oct 1, 2024 Media RADIO ADVERTISING $5,392 Sep 17, 2024 Media RADIO ADVERTISING $2,000 Sep 17, 2024 Media RADIO ADVERTISING $5,392
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GIBSON PRINT 80% $46,872 15 disbs lapsed
Feb 27, 2024 → Oct 9, 2024 · avg gap 16d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 9, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $363 Sep 24, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $2,628 Aug 30, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $7,191 Aug 16, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $720 Jul 11, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $7,071 Jun 19, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $4,842 Jun 19, 2024 Print & Mail SHIPPING $300 Jun 17, 2024 Print & Mail PRINTING CAMPAIGN MATERIALS $16,798 May 6, 2024 Print & Mail PRINTING EXPENSE $2,742 Apr 15, 2024 Print & Mail PRINTED CAMPAIGN MATERIALS $341 -
BEREA PRINTING COMPANY 16% $9,621 15 disbs lapsed
Mar 1, 2024 → Jun 1, 2025 · avg gap 33d between disbursements · last disbursement 351d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARK WEISS ASSOCIATES 3% $1,819 3 disbs lumpy
May 14, 2025 → Jun 4, 2025 · avg gap 11d between disbursements · last disbursement 348d agoDate Category Purpose Amount Jun 4, 2025 Print & Mail PRINTING CAMPAIGN MATERIALS $595 May 21, 2025 Print & Mail PRINTING CAMPAIGN MATERIALS $599 May 14, 2025 Print & Mail PRINTING CAMPAIGN MATERIALS $625 -
UNITED STATES POSTAL SERVICE 1% $517 8 disbs lapsed
Mar 8, 2024 → Nov 25, 2025 · avg gap 90d between disbursements · last disbursement 174d agoDate Category Purpose Amount Nov 25, 2025 Print & Mail POSTAGE $112 Jun 4, 2025 Print & Mail POSTAGE $15 May 23, 2025 Print & Mail PO BOX RENTAL $96 May 14, 2025 Print & Mail MONEY ORDER FEE & POSTAGE $110 Aug 7, 2024 Print & Mail POSTAGE $91 Mar 19, 2024 Print & Mail POSTAGE $15 Mar 13, 2024 Print & Mail POSTAGE $10 Mar 8, 2024 Print & Mail STAMPS $68
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PRANAYAMA STRATEGIES 43% $20,295 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Digital FUNDRAISING SERVICES $20,295 -
GRASSROOTS ANALYTICS 28% $13,436 8 disbs lapsed
Apr 17, 2024 → Jan 14, 2026 · avg gap 91d between disbursements · last disbursement 124d agoDate Category Purpose Amount Jan 14, 2026 Digital DIGITAL FUNDRAISING $100 Nov 15, 2024 Digital DIGITAL FUNDRAISING $1,240 Oct 15, 2024 Digital DIGITAL FUNDRAISING $2,997 Sep 12, 2024 Digital DIGITAL FUNDRAISING $1,685 Aug 13, 2024 Digital DIGITAL FUNDRAISING $1,621 Aug 4, 2024 Digital DIGITAL FUNDRAISING $2,642 Apr 17, 2024 Digital FUNDRAISING $150 Apr 17, 2024 Digital FUNDRAISING $3,000 -
CONSTANT CONTACT 23% $10,755 2 disbs regular
Jan 9, 2026 → Feb 10, 2026 · avg gap 32d between disbursements · last disbursement 97d agoDate Category Purpose Amount Feb 10, 2026 Digital NEWSLETTER SERVICES $5,378 Jan 9, 2026 Digital NEWSLETTER SERVICES $5,378 -
MAILCHIMP 4% $1,698 13 disbs lapsed
Oct 12, 2024 → Sep 12, 2025 · avg gap 28d between disbursements · last disbursement 248d agoDate Category Purpose Amount Sep 12, 2025 Digital EMAIL SERVICES $135 Aug 12, 2025 Digital EMAIL SERVICES $135 Jul 13, 2025 Digital EMAIL SERVICES $135 Jun 12, 2025 Digital EMAIL SERVICES $135 May 12, 2025 Digital EMAIL SERVICES $135 May 11, 2025 Digital EMAIL SERVICES $3 Apr 13, 2025 Digital EMAIL SERVICES $110 Mar 12, 2025 Digital EMAIL SERVICES $110 Feb 12, 2025 Digital EMAIL SERVICES $110 Jan 18, 2025 Digital EMAIL SERVICES $110 -
THE RECORDER ONLINE 2% $1,100 1 disb
Aug 23, 2024 → Aug 23, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRICE, PERI 100% $32,674 31 disbs regular
Mar 15, 2024 → Mar 3, 2026 · avg gap 24d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARTER CONSULTING 56% $16,750 5 disbs regular
Dec 2, 2025 → Mar 11, 2026 · avg gap 25d between disbursements · last disbursement 68d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 30% $8,908 108 disbs lumpyinfrastructure
Feb 11, 2024 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 48d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEE $18 Mar 29, 2026 Fundraising MERCHANT FEE $128 Mar 22, 2026 Fundraising MERCHANT FEE $72 Mar 15, 2026 Fundraising MERCHANT FEE $159 Mar 8, 2026 Fundraising MERCHANT FEE $40 Mar 1, 2026 Fundraising MERCHANT FEE $72 Feb 22, 2026 Fundraising MERCHANT FEE $89 Feb 15, 2026 Fundraising MERCHANT FEE $177 Feb 8, 2026 Fundraising MERCHANT FEE $203 Feb 1, 2026 Fundraising MERCHANT FEE $396 -
NUMERO 14% $4,050 3 disbs recent
Jan 4, 2026 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 2, 2026 Fundraising SOFTWARE & APPLICATIONS USED FOR FUNDRAISING $1,350 Feb 8, 2026 Fundraising SOFTWARE & APPLICATIONS USED FOR FUNDRAISING $1,350 Jan 4, 2026 Fundraising SOFTWARE & APPLICATIONS USED FOR FUNDRAISING $1,350
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BEYOND 63% $11,670 62 disbs lumpy
Feb 1, 2024 → Mar 28, 2026 · avg gap 13d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 33% $6,209 1 disb
Apr 1, 2024 → Apr 1, 2024Date Category Purpose Amount Apr 1, 2024 Travel & Events CD6 VAN/VOTE BUILDER $6,209 -
COSTCO 4% $674 3 disbs lumpy
Aug 21, 2024 → Sep 16, 2024 · avg gap 13d between disbursements · last disbursement 609d agoDate Category Purpose Amount Sep 16, 2024 Travel & Events TRAVEL EXPENSES $41 Aug 23, 2024 Travel & Events EVENT SUPPLIES $139 Aug 21, 2024 Travel & Events EVENT SUPPLIES $495 -
WALMART 0% $54 1 disb
Mar 23, 2024 → Mar 23, 2024Date Category Purpose Amount Mar 23, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $54
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NGP VAN, Inc. (EveryAction) 89% $16,395 9 disbs lumpy
Mar 22, 2024 → Mar 31, 2026 · avg gap 92d between disbursements · last disbursement 48d agoDate Category Purpose Amount Mar 31, 2026 Software & Tech SOFTWARE $2,048 Sep 4, 2025 Software & Tech SOFTWARE $2,048 Jun 26, 2025 Software & Tech SOFTWARE $3,900 Jun 15, 2025 Software & Tech SOFTWARE $1,950 Oct 23, 2024 Software & Tech SOFTWARE $1,950 Oct 17, 2024 Software & Tech SOFTWARE $300 Jul 19, 2024 Software & Tech COMPLIANCE SOFTWARE $300 Jul 3, 2024 Software & Tech COMPLIANCE SOFTWARE $1,950 Mar 22, 2024 Software & Tech SOFTWARE/NGP VAN $1,950 -
SQUARESPACE 6% $1,096 42 disbs lumpy
Feb 1, 2024 → Mar 29, 2026 · avg gap 19d between disbursements · last disbursement 50d agoDate Category Purpose Amount Mar 29, 2026 Software & Tech WEBSITE HOSTING $50 Mar 15, 2026 Software & Tech WEBSITE HOSTING $17 Mar 11, 2026 Software & Tech WEBSITE HOSTING $17 Mar 9, 2026 Software & Tech WEBSITE HOSTING $8 Mar 8, 2026 Software & Tech WEBSITE HOSTING $36 Mar 6, 2026 Software & Tech WEBSITE HOSTING $8 Mar 3, 2026 Software & Tech WEBSITE HOSTING $8 Mar 3, 2026 Software & Tech WEBSITE HOSTING $14 Mar 1, 2026 Software & Tech WEBSITE HOSTING $50 Feb 8, 2026 Software & Tech WEBSITE HOSTING $36 -
SEAN CASSIDY 5% $850 1 disb
Mar 15, 2024 → Mar 15, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DRYDEN, ELENA 100% $14,463 18 disbs regular
Jul 23, 2024 → Mar 3, 2026 · avg gap 35d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELEANOR MORAN 100% $5,000 2 disbs recent
Feb 2, 2026 → Mar 3, 2026 · avg gap 29d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON BUSINESS 99% $3,719 10 disbs lapsed
Mar 27, 2024 → Sep 17, 2024 · avg gap 19d between disbursements · last disbursement 608d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 1% $53 2 disbs lumpy
Mar 15, 2024 → Mar 16, 2024 · avg gap 1d between disbursements · last disbursement 793d agoDate Category Purpose Amount Mar 16, 2024 Admin & Office PRINTED MATERIALS $26 Mar 15, 2024 Admin & Office PRINTED CAMPAIGN MATERIALS $26
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JOURNALARTS 100% $170 2 disbs lumpy
Feb 1, 2024 → Feb 1, 2024 · avg gap 0d between disbursements · last disbursement 837d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $69,518 | 22 |
| Print & Mail | $58,830 | 41 |
| Digital | $47,575 | 35 |
| Legal & Compliance | $32,674 | 31 |
| Fundraising | $29,708 | 116 |
| Travel & Events | $18,607 | 67 |
| Software & Tech | $18,341 | 52 |
| Strategy & Research | $14,463 | 18 |
| Wages & Payroll | $5,000 | 2 |
| Admin & Office | $3,771 | 12 |
| Other / Unclassified | $170 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,048 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $18 |
| Mar 29, 2026 | SQUARESPACE | WEBSITE HOSTING | $50 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $128 |
| Mar 28, 2026 | SHELL | TRAVEL EXPENSES | $29 |
| Mar 25, 2026 | MAUZY LIBERTY | FUEL | $25 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $72 |
| Mar 15, 2026 | SQUARESPACE | WEBSITE HOSTING | $17 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $159 |
| Mar 14, 2026 | SHELL | TRAVEL EXPENSES | $25 |
| Mar 11, 2026 | SQUARESPACE | WEBSITE HOSTING | $17 |
| Mar 11, 2026 | RAISE MORE INC | FUNDRAISING SERVICES | $750 |
| Mar 9, 2026 | SQUARESPACE | WEBSITE HOSTING | $8 |
| Mar 8, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $40 |
| Mar 6, 2026 | SQUARESPACE | WEBSITE HOSTING | $8 |
| Mar 3, 2026 | SQUARESPACE | WEBSITE HOSTING | $8 |
| Mar 3, 2026 | SQUARESPACE | WEBSITE HOSTING | $14 |
| Mar 3, 2026 | SEAMUS LOVE | CAMPAIGN MANAGER | $4,500 |
| Mar 3, 2026 | PRISM CONSULTING VA, LLC | COMPLIANCE SERVICES | $2,800 |