CHAUDHRY, MELISSA
U.S. House WA · C00876383 · 2026 cycle
Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$117K cash on hand · $5K/mo burn → 22.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-15 → 2026-07-15
3/12 categories filled · 4 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
Top vendors paid last 3 months · top 8
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- ⚡ Jul 8, 2026 $11K to L2 DATA — 2×+ this campaign's average
- · Jul 15, 2026 $326 to ANEDOT
- · Jul 11, 2026 $68 to DK MARKET
- · Jul 10, 2026 $187 to WALMART
- · Jul 10, 2026 $76 to DK MARKET
- · Jul 9, 2026 $195 to Descript
- · Jul 9, 2026 $12 to Anthropic
- · Jul 8, 2026 $373 to Mint Mobile
- · Jul 8, 2026 $16 to Anthropic
- · Jul 8, 2026 $12 to Anthropic
- · Jul 8, 2026 $12 to Anthropic
- · Jul 7, 2026 $1K to CHAUDHRY, MELISSA
- · Jul 7, 2026 $343 to Mint Mobile
- · Jul 7, 2026 $198 to CHAUDHRY, ANN
- · Jul 7, 2026 $196 to CHAUDHRY, ANN
Vendors by service category 11 categories
-
ARMAGEDDON GRAPHICS 86% $35,194 27 disbs lapsed
Jun 13, 2024 → Oct 31, 2024 · avg gap 5d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Overnight Printing 12% $4,951 9 disbs lapsed
Apr 28, 2024 → Jul 31, 2024 · avg gap 12d between disbursements · last disbursement 749d agoDate Category Purpose Amount Jul 31, 2024 Print & Mail PRINTING $772 Jul 26, 2024 Print & Mail PRINTING $772 Jun 27, 2024 Print & Mail PRINTING $27 Jun 25, 2024 Print & Mail PRINTING $2,069 Jun 25, 2024 Print & Mail PRINTING $365 Jun 12, 2024 Print & Mail PRINTING $311 Jun 12, 2024 Print & Mail PRINTING $5 Jun 1, 2024 Print & Mail PRINTING $225 Apr 28, 2024 Print & Mail PRINTING $404 -
STAPLES 1% $485 3 disbs lumpy
Jun 22, 2024 → Jun 23, 2024 · avg gap 1d between disbursements · last disbursement 787d agoDate Category Purpose Amount Jun 23, 2024 Print & Mail PRINTING $121 Jun 22, 2024 Print & Mail PRINTING $121 Jun 22, 2024 Print & Mail PRINTING $242 -
USPS 1% $273 1 disb
Jul 11, 2024 → Jul 11, 2024Date Category Purpose Amount Jul 11, 2024 Print & Mail POSTAGE $273
-
CHAUDHRY, MUHAMMAD 64% $15,847 1 disb
Jul 24, 2024 → Jul 24, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 29% $7,184 27 disbs lumpy
Oct 17, 2024 → Nov 5, 2024 · avg gap 1d between disbursements · last disbursement 652d agoDate Category Purpose Amount Nov 5, 2024 Digital DIGITAL ADVERTISING $718 Nov 1, 2024 Digital DIGITAL ADVERTISING $652 Oct 29, 2024 Digital DIGITAL ADVERTISING $592 Oct 27, 2024 Digital DIGITAL ADVERTISING $88 Oct 27, 2024 Digital DIGITAL ADVERTISING $3 Oct 27, 2024 Digital FACEBOOK ADVERTISING COSTS $538 Oct 26, 2024 Digital DIGITAL ADVERTISING $489 Oct 26, 2024 Digital FACEBOOK ADVERTISING COSTS $444 Oct 25, 2024 Digital DIGITAL ADVERTISING $403 Oct 24, 2024 Digital DIGITAL ADVERTISING $332 -
Drop Cowboy 4% $900 1 disb
Oct 22, 2024 → Oct 22, 2024Date Category Purpose Amount Oct 22, 2024 Digital RINGLESS VOICEMAIL CAMPAIGN $900 -
CONSTANT CONTACT 3% $656 1 disb
Feb 20, 2025 → Feb 20, 2025Date Category Purpose Amount Feb 20, 2025 Digital EMAIL MARKETING $656 -
TWITTER, INC 1% $260 1 disb
Oct 27, 2024 → Oct 27, 2024Date Category Purpose Amount Oct 27, 2024 Digital ADVERTISING $260
-
BANKESLY, DANIA 72% $7,070 23 disbs lapsed
Jun 2, 2024 → Dec 22, 2025 · avg gap 26d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LINKEDIN CORPORATION 12% $1,192 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Software & Tech POLITICAL NETWORKING SOFTWARE $1,192 -
Campaign Partners 6% $608 11 disbs lapsed
Aug 8, 2024 → Dec 8, 2025 · avg gap 49d between disbursements · last disbursement 254d agoDate Category Purpose Amount Mar 8, 2026 — CAMPAIGN MANAGEMENT SERVICE $58 Feb 8, 2026 — CAMPAIGN MANAGEMENT SERVICE $58 Jan 8, 2026 — CAMPAIGN MANAGEMENT SERVICE $58 Dec 8, 2025 Software & Tech WEB HOSTING - DOMAIN RENEWAL $58 Nov 8, 2025 Software & Tech WEB HOSTING - DOMAIN RENEWAL $58 Oct 8, 2025 Software & Tech WEB HOSTING - DOMAIN RENEWAL $58 Jun 8, 2025 Software & Tech WEB HOSTING $58 May 8, 2025 Software & Tech WEB HOSTING $58 Apr 12, 2025 Software & Tech WEB HOSTING - DOMAIN RENEWAL $30 Apr 8, 2025 Software & Tech WEB HOSTING - DOMAIN RENEWAL $58 -
Canva 6% $560 7 disbs lapsed
Aug 29, 2024 → Dec 28, 2025 · avg gap 81d between disbursements · last disbursement 234d agoDate Category Purpose Amount Mar 28, 2026 — GRAPHIC DESIGN SOFTWARE $30 Feb 28, 2026 — GRAPHIC DESIGN SOFTWARE $30 Jan 28, 2026 — GRAPHIC DESIGN SOFTWARE $90 Dec 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN $90 Nov 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN $90 Oct 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN $90 Jun 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $30 May 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION - GRAPHIC DESIGN $30 Sep 30, 2024 Software & Tech SOFTWARE $120 Aug 29, 2024 Software & Tech SOFTWARE $110 -
CALLHUB 3% $300 2 disbs lumpy
Jul 3, 2024 → Jul 3, 2024 · avg gap 0d between disbursements · last disbursement 777d agoDate Category Purpose Amount Jul 3, 2024 Software & Tech PHONE BANKS $50 Jul 3, 2024 Software & Tech PHONE BANKS $250
-
ANEDOT 95% $7,395 135 disbs lapsedinfrastructure
May 24, 2024 → Nov 1, 2024 · avg gap 1d between disbursements · last disbursement 656d agoDate Category Purpose Amount Jul 15, 2026 — PAYMENT PROCESSING FEES $326 Nov 1, 2024 Fundraising CREDIT CARD PROCESSING FEE $20 Oct 31, 2024 Fundraising CREDIT CARD PROCESSING FEE $138 Oct 30, 2024 Fundraising CREDIT CARD PROCESSING FEE $38 Oct 29, 2024 Fundraising CREDIT CARD PROCESSING FEE $14 Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEE $71 Oct 27, 2024 Fundraising CREDIT CARD PROCESSING FEE $53 Oct 26, 2024 Fundraising CREDIT CARD PROCESSING FEE $59 Oct 25, 2024 Fundraising CREDIT CARD PROCESSING FEE $7 Oct 24, 2024 Fundraising CREDIT CARD PROCESSING FEE $12 -
CAUSEVOX 5% $402 3 disbs lumpy
Aug 21, 2024 → Sep 22, 2024 · avg gap 16d between disbursements · last disbursement 696d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 100% $6,010 9 disbs lapsed
Jan 3, 2025 → Dec 2, 2025 · avg gap 42d between disbursements · last disbursement 260d agoDate Category Purpose Amount Feb 3, 2026 — SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $800 Dec 2, 2025 Legal & Compliance SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $400 Nov 4, 2025 Legal & Compliance SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $400 Oct 2, 2025 Legal & Compliance SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $400 Jun 3, 2025 Legal & Compliance SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $700 May 2, 2025 Legal & Compliance SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $700 Apr 2, 2025 Legal & Compliance SOFTWARE - FINANCIAL MANAGEMENT & REPORTING $700 Mar 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $700 Feb 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $700 Jan 3, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $1,310
-
AARAN RESTAURANT 81% $4,361 32 disbs lapsed
May 22, 2024 → Mar 17, 2025 · avg gap 10d between disbursements · last disbursement 520d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE HOME DEPOT 10% $553 5 disbs lumpy
Sep 16, 2024 → Oct 2, 2024 · avg gap 4d between disbursements · last disbursement 686d agoDate Category Purpose Amount Oct 2, 2024 Travel & Events SIGN & BANNER HARDWARE $26 Oct 1, 2024 Travel & Events SIGN & BANNER HARDWARE $48 Sep 29, 2024 Travel & Events SIGN & BANNER HARDWARE $136 Sep 18, 2024 Travel & Events SIGN & BANNER HARDWARE $264 Sep 16, 2024 Travel & Events SIGN & BANNER HARDWARE $79 -
SAFEWAY 5% $283 5 disbs lapsed
May 31, 2025 → Dec 14, 2025 · avg gap 49d between disbursements · last disbursement 248d agoDate Category Purpose Amount Mar 29, 2026 — TRANSPORTATION $479 Dec 14, 2025 Travel & Events TRANSPORTATION $55 Oct 27, 2025 Travel & Events TRANSPORTATION $54 Jun 17, 2025 Travel & Events TRANSPORTATION $51 Jun 2, 2025 Travel & Events TRANSPORTATION $70 May 31, 2025 Travel & Events TRANSPORTATION $53 -
Autozone 4% $214 1 disb
Oct 16, 2024 → Oct 16, 2024Date Category Purpose Amount Oct 16, 2024 Travel & Events TRANSPORTATION $214
-
RED POCKET MOBILE 64% $2,372 4 disbs lumpy
Aug 13, 2024 → Sep 8, 2024 · avg gap 9d between disbursements · last disbursement 710d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Mint Mobile 22% $803 3 disbs lapsed
Jul 9, 2024 → Jun 15, 2025 · avg gap 171d between disbursements · last disbursement 430d agoDate Category Purpose Amount Jul 8, 2026 — PHONE SERVICE $373 Jul 7, 2026 — PHONE SERVICE $343 Jun 15, 2025 Admin & Office CELL PHONE SERVICE $268 Jun 15, 2025 Admin & Office CELL PHONE SERVICE $268 Jul 9, 2024 Admin & Office CELL PHONE SERVICE $267 -
AMAZON.COM 8% $285 3 disbs lapsed
Nov 25, 2024 → Jul 17, 2025 · avg gap 117d between disbursements · last disbursement 398d agoDate Category Purpose Amount Mar 15, 2026 — CAMPAIGN TECHNOLOGY AND SUPPLIES $2,475 Jul 17, 2025 Admin & Office OFFICE SUPPLIES $27 Jan 3, 2025 Admin & Office OFFICE SUPPLIES $16 Nov 25, 2024 Admin & Office VEHICLE REPAIRS PER CAMPAIGN CONTRACT $241 -
Temu 6% $216 3 disbs regular
Jul 23, 2024 → Sep 11, 2024 · avg gap 25d between disbursements · last disbursement 707d agoDate Category Purpose Amount Sep 11, 2024 Admin & Office COMPUTER EQUIPMENT $24 Aug 11, 2024 Admin & Office COMPUTER EQUIPMENT $74 Jul 23, 2024 Admin & Office COMPUTER EQUIPMENT $118 -
WALMART 1% $41 1 disb
Oct 12, 2024 → Oct 12, 2024Date Category Purpose Amount Jul 10, 2026 — CAMPAIGN SUPPLIES $187 Oct 12, 2024 Admin & Office OFFICE SUPPLIES $41
-
CAMP TIME INC 100% $3,424 8 disbs lapsed
May 21, 2024 → Oct 22, 2024 · avg gap 22d between disbursements · last disbursement 666d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHAUDHRY, MELISSA 92% $2,362 6 disbs lapsed
May 22, 2024 → Mar 10, 2025 · avg gap 58d between disbursements · last disbursement 527d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Pakistani American Public Affairs Committee Pak-Pac 8% $200 2 disbs regular
Nov 3, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 259d agoDate Category Purpose Amount Mar 3, 2026 — POLITICAL CONTRIBUTION $300 Dec 3, 2025 Contributions & Transfers POLITICAL CONTRIBUTION $100 Nov 3, 2025 Contributions & Transfers POLITICAL CONTRIBUTION $100 View Pakistani American Public Affairs Committee Pak-Pac profile →
-
BLIP BILLBOARDS 100% $1,557 15 disbs lumpy
Jun 22, 2024 → Aug 9, 2024 · avg gap 3d between disbursements · last disbursement 740d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BANKESLY, DANIA 100% $733 1 disb
Sep 10, 2024 → Sep 10, 2024No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $40,902 | 40 |
| Digital | $24,912 | 36 |
| Software & Tech | $9,834 | 47 |
| Fundraising | $7,797 | 138 |
| Legal & Compliance | $6,010 | 9 |
| Travel & Events | $5,410 | 43 |
| Admin & Office | $3,717 | 14 |
| Other / Unclassified | $3,424 | 8 |
| Contributions & Transfers | $2,562 | 8 |
| Media | $1,557 | 15 |
| Strategy & Research | $733 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ANEDOT | PAYMENT PROCESSING FEES | $326 |
| Jul 11, 2026 | DK MARKET | CAMPAIGN SUPPLIES | $68 |
| Jul 10, 2026 | WALMART | CAMPAIGN SUPPLIES | $187 |
| Jul 10, 2026 | DK MARKET | CAMPAIGN SUPPLIES | $76 |
| Jul 9, 2026 | Descript | SOFTWARE SUBSCRIPTION - AUDIO/VIDEO EDITING | $195 |
| Jul 9, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $12 |
| Jul 8, 2026 | Mint Mobile | PHONE SERVICE | $373 |
| Jul 8, 2026 | L2 DATA | VOTER FILE DATA PURCHASE - WA-09 (INVOICE #501995, PAID PERSONAL CARD, REIMBURS… | $10,502 |
| Jul 8, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $16 |
| Jul 8, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $12 |
| Jul 8, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $12 |
| Jul 7, 2026 | Mint Mobile | PHONE SERVICE | $343 |
| Jul 7, 2026 | CHAUDHRY, MELISSA | TRAVEL REIMBURSEMENT | $1,083 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 7/5/26 (CHECK #3013) | $198 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/28/26 (CHECK #3012) | $193 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/21/26 (CHECK #3019) | $195 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/14/26 (CHECK #3018) | $189 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/7/26 (CHECK #3017) | $184 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 5/24/26 (CHECK #3023) | $189 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 5/17/26 (CHECK #3022) | $196 |