GRIFFITHS, ANGELA

U.S. House CA · C00940072 · 2026 cycle

Republican challenger
$3K Total raised
$2K Total spent
$2K Cash on hand
0.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$2K cash on hand · $2K/mo burn → 0.9 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 4

CHASE VISA $3K — · 2 txns PCI Campaigns Inc $2K — · 2 txns INTEGRATED SOLUTIONS: POLITICAL $823 — · 1 txn ANEDOT $146 — · 1 txn GA GRIFFITHS, ANGELA

Top vendors paid last 6 months · top 7

CHASE VISA $3K — · 2 txns PCI Campaigns Inc $2K — · 3 txns INTEGRATED SOLUTIONS: POLITICAL $823 — · 1 txn SOUTHWEST AIRLINES $508 Travel & Events · 1 txn FEDEX $472 Print & Mail · 1 txn SELECT IMAGING $412 Print & Mail · 1 txn ANEDOT $146 — · 1 txn GA GRIFFITHS, ANGELA

Top vendors paid last 12 months · top 7

CHASE VISA $3K — · 2 txns PCI Campaigns Inc $2K — · 3 txns INTEGRATED SOLUTIONS: POLITICAL $823 — · 1 txn SOUTHWEST AIRLINES $508 Travel & Events · 1 txn FEDEX $472 Print & Mail · 1 txn SELECT IMAGING $412 Print & Mail · 1 txn ANEDOT $146 — · 1 txn GA GRIFFITHS, ANGELA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

GRIFFITHS, ANGELA Print & Mail $884 Travel & Events $508 FEDEX $472 SOUTHWEST AIRLINES $508 Total in: $1K Total out: $980
GRIFFITHS, ANGELA Print & Mail $884 Travel & Events $508 FEDEX $472 SOUTHWEST AIRLINES $508 Total in: $1K Total out: $980

12-month spend by category

$1K across 12 months

Jul 25 Jun 26 peak $1K Print & … 64% Travel &… 36%

Recent activity last 90 days

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Vendors by service category 2 categories

Print & Mail $884 2 vendors Highly concentrated · HHI 5023
  • FEDEX $472 1 disb
    Mar 5, 2026 → Mar 5, 2026
    DateCategoryPurposeAmount
    Mar 5, 2026 Print & Mail PRINTED MATERIALS $472

    View FEDEX profile →

  • SELECT IMAGING $412 1 disb
    Mar 16, 2026 → Mar 16, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $508 1 vendors
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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Print & Mail $884 Travel & Events $508

Spending by category

last 12 months
Print & Mail $884 Travel & Events $508
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $884 2
Travel & Events $508 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 15, 2026 PCI Campaigns Inc COMPLIANCE AND ACCOUNTING $500
Jun 15, 2026 CHASE VISA CREDIT CARD BILL $1,458
Jun 3, 2026 ANEDOT CREDIT CARD FEES $9
Jun 2, 2026 INTEGRATED SOLUTIONS: POLITICAL COM[PLIANCE SOFTWARE $823
Jun 1, 2026 PCI Campaigns Inc COMPLIANCE AND ACCOUNTING $1,000
Jun 1, 2026 ANEDOT CREDIT CARD FEES $4
May 28, 2026 ANEDOT CREDIT CARD FEES $4
May 21, 2026 ANEDOT CREDIT CARD FEES $72
May 21, 2026 ANEDOT CREDIT CARD FEES $11
May 19, 2026 ANEDOT CREDIT CARD FEES $1
May 14, 2026 CHASE VISA CREDIT CARD BILL $1,233
May 14, 2026 ANEDOT CREDIT CARD FEES $146
May 13, 2026 ANEDOT CREDIT CARD FEES $4
May 13, 2026 ANEDOT CREDIT CARD FEES $2
May 7, 2026 ANEDOT CREDIT CARD FEES $15
May 6, 2026 ANEDOT CREDIT CARD FEES $7
Apr 30, 2026 ANEDOT CREDIT CARD FEES $11
Apr 10, 2026 PCI Campaigns Inc COMPLIANCE AND ACCOUNTING $500
Mar 16, 2026 SELECT IMAGING PRINTED MATERIALS $412
Mar 6, 2026 SOUTHWEST AIRLINES AIRFARE $508
See all 21 disbursements → Download CSV