MITCHELL, KEN
U.S. House VA · C00867317 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$62K cash on hand · $18K/mo burn → 3.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-13 → 2026-07-12
5/12 categories filled · 9 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
Tech stack last 365 days · 2025-07-12 → 2026-07-12
6/12 categories filled · 10 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
Top vendors paid last 3 months · top 5
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
$96K across 12 months
Recent activity last 90 days
- 🆕 Jun 26, 2026 first $10K to NORTH SHORE STRATEGIES — new vendor relationship
- · Jul 12, 2026 $750 to Raise More Inc.
- · Jul 8, 2026 $45 to BILL.COM
- · Jul 7, 2026 $36 to SQUARESPACE
- · Jul 6, 2026 $22 to OPENPHONE - QUO
- · Jul 2, 2026 $15 to ACTION NETWORK
- · Jun 28, 2026 $50 to SQUARESPACE
- · Jun 12, 2026 $750 to Raise More Inc.
- · Jun 9, 2026 $47 to BILL.COM
- · Jun 7, 2026 $36 to SQUARESPACE
- · Jun 5, 2026 $22 to OPENPHONE - QUO
- · Jun 2, 2026 $15 to ACTION NETWORK
- · Jun 1, 2026 $14K to PRANAYAMA STRATEGIES
- · Jun 1, 2026 $3K to PRISM CONSULTING VA, LLC
- · May 28, 2026 $98 to UNITED STATES POSTAL SERVICE
Vendors by service category 11 categories
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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 687d 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 663d 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 -
Gray Media Group 26% $17,995 3 disbs lumpy
Oct 16, 2024 → Oct 16, 2024 · avg gap 0d between disbursements · last disbursement 669d agoDate Category Purpose Amount Oct 16, 2024 Media TELEVISION ADVERTISING $3,020 Oct 16, 2024 Media TELEVISION ADVERTISING $4,970 Oct 16, 2024 Media TELEVISION ADVERTISING $10,005 -
FIRST MEDIA RADIO LLC 11% $7,613 12 disbs lapsed
Apr 8, 2024 → Nov 5, 2024 · avg gap 19d between disbursements · last disbursement 649d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 676d 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% $9,585 14 disbs lapsed
Mar 1, 2024 → Jun 1, 2025 · avg gap 35d between disbursements · last disbursement 441d 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 438d 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 264d agoDate Category Purpose Amount May 28, 2026 — POSTAGE $98 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 -
Zazzle 0% $36 1 disb
Mar 13, 2024 → Mar 13, 2024Date Category Purpose Amount Mar 13, 2024 Print & Mail CAMPAIGN MATERIALS $36
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PRANAYAMA STRATEGIES 43% $20,295 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Jun 1, 2026 — FUNDRAISING SERVICES $13,880 Apr 7, 2026 — FUNDRAISING SERVICES $8,544 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 214d 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 187d agoDate Category Purpose Amount May 10, 2026 — NEWSLETTER SERVICES $5,378 Apr 10, 2026 — NEWSLETTER SERVICES $5,378 Apr 7, 2026 — NEWSLETTER SERVICES $5,378 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 338d agoDate Category Purpose Amount May 4, 2026 — QUICKBOOKS ONLINE $27 Apr 2, 2026 — QUICKBOOKS ONLINE $27 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 -
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 lapsed
Mar 15, 2024 → Mar 3, 2026 · avg gap 24d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARTER CONSULTING 54% $16,000 4 disbs regular
Dec 2, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 167d 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 lapsedinfrastructure
Feb 11, 2024 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 138d 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 regular
Jan 4, 2026 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 167d agoDate Category Purpose Amount May 3, 2026 — SOFTWARE & APPLICATIONS FOR FUNDRAISING $1,350 Apr 2, 2026 — SOFTWARE & APPLICATIONS FOR FUNDRAISING $1,350 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 -
Raise More Inc. 3% $750 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Jul 12, 2026 — FUNDRAISING SERVICES $750 Jun 12, 2026 — FUNDRAISING SERVICES $750 May 11, 2026 — FUNDRAISING SERVICES $750 Apr 12, 2026 — FUNDRAISING SERVICES $750 Mar 11, 2026 Fundraising FUNDRAISING SERVICES $750
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NGP VAN, Inc. (EveryAction) 89% $16,395 9 disbs lapsed
Mar 22, 2024 → Mar 31, 2026 · avg gap 92d between disbursements · last disbursement 138d 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% $1,088 41 disbs lapsed
Feb 1, 2024 → Mar 29, 2026 · avg gap 20d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jul 7, 2026 — WEBSITE HOSTING $36 Jun 28, 2026 — WEBSITE HOSTING $50 Jun 7, 2026 — WEBSITE HOSTING $36 May 28, 2026 — WEBSITE HOSTING $50 May 7, 2026 — WEBSITE HOSTING $36 Apr 28, 2026 — WEBSITE HOSTING $50 Apr 12, 2026 — WEBSITE HOSTING $17 Apr 9, 2026 — WEBSITE HOSTING $8 Apr 7, 2026 — WEBSITE HOSTING $5 Apr 7, 2026 — 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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BEYOND 59% $10,645 48 disbs lapsed
Feb 1, 2024 → Mar 25, 2026 · avg gap 17d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 35% $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 699d 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 -
Shell 1% $237 7 disbs lapsed
Oct 4, 2024 → Mar 28, 2026 · avg gap 90d between disbursements · last disbursement 141d agoDate Category Purpose Amount Mar 28, 2026 Travel & Events TRAVEL EXPENSES $29 Mar 14, 2026 Travel & Events TRAVEL EXPENSES $25 Feb 25, 2026 Travel & Events TRAVEL EXPENSES $40 Feb 19, 2026 Travel & Events TRAVEL EXPENSES $35 Feb 5, 2026 Travel & Events TRAVEL EXPENSES $25 Oct 22, 2024 Travel & Events TRAVEL EXPENSES $43 Oct 4, 2024 Travel & Events TRAVEL EXPENSES $40 -
Exxon 1% $166 4 disbs lapsed
Jul 4, 2025 → Feb 11, 2026 · avg gap 74d between disbursements · last disbursement 186d agoDate Category Purpose Amount May 18, 2026 — TRAVEL EXPENSES $40 May 1, 2026 — TRAVEL EXPENSES $25 Apr 13, 2026 — TRAVEL EXPENSES $50 Apr 11, 2026 — TRAVEL EXPENSES $30 Feb 11, 2026 Travel & Events TRAVEL EXPENSES $25 Sep 26, 2025 Travel & Events TRAVEL EXPENSES $43 Aug 23, 2025 Travel & Events TRAVEL EXPENSES $45 Jul 4, 2025 Travel & Events TRAVEL EXPENSES $53
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DRYDEN, ELENA 100% $14,463 18 disbs lapsed
Jul 23, 2024 → Mar 3, 2026 · avg gap 35d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Eleanor Moran 100% $5,000 2 disbs regular
Feb 2, 2026 → Mar 3, 2026 · avg gap 29d between disbursements · last disbursement 166d agoDate Category Purpose Amount Apr 1, 2026 — COMMUNICATIONS MANAGER $2,500 Mar 3, 2026 Wages & Payroll COMMUNICATIONS MANAGER $2,500 Feb 2, 2026 Wages & Payroll COMMUNICATIONS MANAGER $2,500
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AMAZON 51% $1,923 3 disbs regular
Jul 26, 2024 → Sep 13, 2024 · avg gap 25d between disbursements · last disbursement 702d agoDate Category Purpose Amount Sep 13, 2024 Admin & Office OFFICE SUPPLIES $200 Aug 7, 2024 Admin & Office OFFICE SUPPLIES $1,369 Jul 26, 2024 Admin & Office OFFICE SUPPLIES $354 -
BRIGGS, KAY 48% $1,796 7 disbs lapsed
Mar 27, 2024 → Sep 17, 2024 · avg gap 29d between disbursements · last disbursement 698d 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 883d 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 927d 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 |
|---|---|---|
| Media | $69,518 | 22 |
| Print & Mail | $58,830 | 41 |
| Digital | $47,536 | 34 |
| Legal & Compliance | $32,674 | 31 |
| Fundraising | $29,708 | 116 |
| Software & Tech | $18,333 | 51 |
| Travel & Events | $17,985 | 64 |
| 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 |
|---|---|---|---|
| Jul 12, 2026 | Raise More Inc. | FUNDRAISING SERVICES | $750 |
| Jul 8, 2026 | BILL.COM | VENDOR PAYMENT SOFTWARE | $45 |
| Jul 7, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Jul 6, 2026 | OPENPHONE - QUO | PHONE SERVICE | $22 |
| Jul 2, 2026 | ACTION NETWORK | ORGANIZING SOFTWARE | $15 |
| Jun 28, 2026 | SQUARESPACE | WEBSITE HOSTING | $50 |
| Jun 26, 2026 | NORTH SHORE STRATEGIES | FUNDRAISING EXPENSES | $10,000 |
| Jun 12, 2026 | Raise More Inc. | FUNDRAISING SERVICES | $750 |
| Jun 9, 2026 | BILL.COM | VENDOR PAYMENT SOFTWARE | $47 |
| Jun 7, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Jun 5, 2026 | OPENPHONE - QUO | PHONE SERVICE | $22 |
| Jun 2, 2026 | ACTION NETWORK | ORGANIZING SOFTWARE | $15 |
| Jun 1, 2026 | PRISM CONSULTING VA, LLC | COMPLIANCE SERVICES | $2,800 |
| Jun 1, 2026 | PRANAYAMA STRATEGIES | FUNDRAISING SERVICES | $13,880 |
| May 28, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $98 |
| May 28, 2026 | SQUARESPACE | WEBSITE HOSTING | $50 |
| May 20, 2026 | SEAMUS LOVE | CAMPAIGN MANAGER | $4,355 |
| May 18, 2026 | Exxon | TRAVEL EXPENSES | $40 |
| May 11, 2026 | Raise More Inc. | FUNDRAISING SERVICES | $750 |
| May 10, 2026 | CONSTANT CONTACT | NEWSLETTER SERVICES | $5,378 |