MALDONADO, MICHELLE ANN ELIZABETH
U.S. House VA · C00858324 · 2024 cycle
Filings through Mar 31, 2026 · burn $122/mo (last 90d ÷ 3)
Runway projection
$132 cash on hand · $122/mo burn → 1.1 months runwayTech stack last 365 days · 2023-11-26 → 2024-11-25
2/12 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
Tech stack last 180 days · 2024-05-29 → 2024-11-25
1/12 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
No vendor spend in this window.
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$162K across 12 months
Recent activity last 90 days
- · Nov 25, 2024 $12 to ActBlue Technical Services, Inc. Fundraising
- · Nov 5, 2024 $104 to Gusto, Inc. Wages & Payroll
- · Oct 29, 2024 $43 to WIX Software & Tech
- · Oct 3, 2024 $104 to Gusto, Inc. Wages & Payroll
- · Sep 5, 2024 $104 to Gusto, Inc. Wages & Payroll
Vendors by service category 6 categories
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Gusto, Inc. 56% $65,638 30 disbs lapsedinfrastructure
Jan 26, 2024 → Nov 5, 2024 · avg gap 10d between disbursements · last disbursement 559d agoDate Category Purpose Amount Nov 5, 2024 Wages & Payroll PAYROLL - INVOICE $104 Oct 3, 2024 Wages & Payroll PAYROLL - INVOICE $104 Sep 5, 2024 Wages & Payroll PAYROLL - INVOICE $104 Aug 5, 2024 Wages & Payroll PAYROLL - INVOICE $104 Jul 5, 2024 Wages & Payroll PAYROLL (SEE MEMOED) $2,957 Jul 5, 2024 Wages & Payroll PAYROLL - TAXES $1,349 Jul 3, 2024 Wages & Payroll PAYROLL - INVOICE $104 Jun 7, 2024 Wages & Payroll PAYROLL (SEE MEMOED) $1,500 Jun 7, 2024 Wages & Payroll PAYROLL - TAXES $500 Jun 5, 2024 Wages & Payroll PAYROLL - INVOICE $104 -
KENITZER, REBEKAH 44% $50,851 20 disbs lapsed
Jan 16, 2024 → Jul 5, 2024 · avg gap 9d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SBDIGITAL 66% $13,210 5 disbs lapsed
Jan 3, 2024 → Apr 8, 2024 · avg gap 24d between disbursements · last disbursement 770d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VIRGINIA DEPARTMENT OF ELECTIONS 17% $3,480 1 disb
Jan 4, 2024 → Jan 4, 2024Date Category Purpose Amount Jan 4, 2024 Fundraising FILING FEE $3,480 -
ActBlue Technical Services, Inc. 14% $2,899 7 disbs lapsedinfrastructure
Dec 31, 2023 → Nov 25, 2024 · avg gap 55d between disbursements · last disbursement 539d agoDate Category Purpose Amount Nov 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $12 Jul 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $15 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $289 Jun 3, 2024 Fundraising CREDIT CARD PROCESSING FEES $15 May 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $563 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $761 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $1,245 -
TRUIST CREDIT CARD 2% $452 3 disbs lumpy
May 14, 2024 → Jun 21, 2024 · avg gap 19d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jun 21, 2024 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $150 May 21, 2024 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $250 May 14, 2024 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $52
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NGP VAN, INC-EVERYACTION 100% $10,208 4 disbs lapsed
May 15, 2024 → Oct 29, 2024 · avg gap 56d between disbursements · last disbursement 566d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AJMAL, AJAR M. 100% $7,603 20 disbs lumpy
May 31, 2024 → Jun 30, 2024 · avg gap 2d between disbursements · last disbursement 687d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASAP PRINTING 50% $3,345 9 disbs lapsed
Apr 15, 2024 → Jul 15, 2024 · avg gap 11d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGMANN ZWERDLING DIRECT 34% $2,258 1 disb
May 21, 2024 → May 21, 2024Date Category Purpose Amount May 21, 2024 Print & Mail DIRECT MAIL $2,258 -
MARK WEISS ASSOCIATES 7% $485 1 disb
Jul 12, 2024 → Jul 12, 2024Date Category Purpose Amount Jul 12, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $485 -
USPS 6% $390 1 disb
Jul 15, 2024 → Jul 15, 2024Date Category Purpose Amount Jul 15, 2024 Print & Mail POSTAGE $390 -
GIBSON PRINT 4% $244 1 disb
Mar 18, 2024 → Mar 18, 2024Date Category Purpose Amount Mar 18, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $244
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AL MEDIA STRATEGY 100% $452 3 disbs lumpy
May 14, 2024 → Jun 21, 2024 · avg gap 19d between disbursements · last disbursement 696d agoNo 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $116,489 | 50 |
| Fundraising | $20,041 | 16 |
| Software & Tech | $10,208 | 4 |
| Field & Voter Contact | $7,603 | 20 |
| Print & Mail | $6,722 | 13 |
| Digital | $452 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Nov 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Oct 29, 2024 | WIX | WEBSITE HOSTING | $43 |
| Oct 3, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Sep 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Aug 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Jul 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $15 |
| Jul 15, 2024 | USPS | POSTAGE | $390 |
| Jul 15, 2024 | NESAW PRINTING, LLC | PRINTING OF CAMPAIGN MATERIALS | $302 |
| Jul 12, 2024 | MARK WEISS ASSOCIATES | PRINTING OF CAMPAIGN MATERIALS | $485 |
| Jul 5, 2024 | KENITZER, REBEKAH | PAYROLL | $2,957 |
| Jul 5, 2024 | Gusto, Inc. | PAYROLL (SEE MEMOED) | $2,957 |
| Jul 5, 2024 | Gusto, Inc. | PAYROLL - TAXES | $1,349 |
| Jul 3, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $104 |
| Jun 30, 2024 | MALDONADO, ROBERT III | CANVASSING | $162 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $289 |
| Jun 24, 2024 | TORRES, JUAN | CANVASSING | $1,080 |
| Jun 24, 2024 | BOATENG, JEREMIAH | CANVASSING | $472 |
| Jun 21, 2024 | AL MEDIA STRATEGY | CONSULTING - DIGITAL AND STRATEGY | $150 |
| Jun 21, 2024 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $150 |