GRIFFITHS, ANGELA
U.S. House CA · C00940072 · 2026 cycle
$3K
Total raised
$2K
Total spent
$2K
Cash on hand
3.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $464/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $464/mo burn → 3.7 months runwayTop vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Mar 16, 2026 $412 to SELECT IMAGING Print & Mail
- · Mar 6, 2026 $508 to SOUTHWEST AIRLINES Travel & Events
- · Mar 5, 2026 $472 to FEDEX Print & Mail
Vendors by service category 2 categories
-
FEDEX 53% $472 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Mar 5, 2026 Print & Mail PRINTED MATERIALS $472 -
SELECT IMAGING 47% $412 1 disb
Mar 16, 2026 → Mar 16, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SOUTHWEST AIRLINES 100% $508 1 disb
Mar 6, 2026 → Mar 6, 2026Date Category Purpose Amount Mar 6, 2026 Travel & Events AIRFARE $508
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $884 | 2 |
| Travel & Events | $508 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | SELECT IMAGING | PRINTED MATERIALS | $412 |
| Mar 6, 2026 | SOUTHWEST AIRLINES | AIRFARE | $508 |
| Mar 5, 2026 | FEDEX | PRINTED MATERIALS | $472 |