GHUSAR, MANDY
U.S. House CA · C00912667 · 2026 cycle
$7K
Total raised
$6K
Total spent
$1K
Cash on hand
2.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $572/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $572/mo burn → 2.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-02-09 → 2026-02-09
1/12 categories filled · 1 active vendor · 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.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · Feb 9, 2026 $2K to SECRETARY OF STATE-ELECTIONS DIVISION Fundraising
Vendors by service category 3 categories
-
INTEGRATED SOLUTIONS: POLITICAL 50% $1,250 1 disb
Aug 1, 2025 → Aug 1, 2025Date Category Purpose Amount Aug 1, 2025 Legal & Compliance ACCOUNTING & COMPLAINCE SOFTWARE $1,250 -
PCI.VOTE, INC 50% $1,250 1 disb
Jul 25, 2025 → Jul 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 50% $1,009 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Oct 14, 2025 Travel & Events AIRFARE $1,009 -
GHUSAR, MANDY 50% $1,009 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SECRETARY OF STATE-ELECTIONS DIVISION 86% $1,717 1 disb
Feb 9, 2026 → Feb 9, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 14% $280 1 disb infrastructure
Jul 25, 2025 → Jul 25, 2025Date Category Purpose Amount Jul 25, 2025 Fundraising CREDIT CARD FEES $280
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,500 | 2 |
| Travel & Events | $2,018 | 2 |
| Fundraising | $1,997 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2026 | SECRETARY OF STATE-ELECTIONS DIVISION | FILING FEE | $1,717 |
| Oct 14, 2025 | GHUSAR, MANDY | AIRFARE AND LODGING | $1,009 |
| Oct 14, 2025 | AMERICAN AIRLINES | AIRFARE | $1,009 |
| Aug 1, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING & COMPLAINCE SOFTWARE | $1,250 |
| Jul 25, 2025 | PCI.VOTE, INC | COMPLIANCE AND ACCOUNTING | $1,250 |
| Jul 25, 2025 | ANEDOT | CREDIT CARD FEES | $280 |