WILDING, ANNA

U.S. House CA · C00920108 · 2026 cycle

Democratic challenger
$13K Total raised
$13K Total spent
$574 Cash on hand
0.2 mo Runway at current pace

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

Runway projection

$574 cash on hand · $2K/mo burn → 0.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 1

WILDING, ANNA $7K Digital · 1 txn WA WILDING, ANNA

Top vendors paid last 6 months · top 1

WILDING, ANNA $7K Digital · 1 txn WA WILDING, ANNA

Top vendors paid last 12 months · top 2

WILDING, ANNA $12K Digital · 2 txns SVED, JAMES $1K Travel & Events · 1 txn WA WILDING, ANNA
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Money flow: spend by category → top vendor

category → campaign → top vendor
WILDING, ANNA Digital $7K WILDING, ANNA $7K Total in: $7K Total out: $7K
WILDING, ANNA Digital $7K WILDING, ANNA $7K Total in: $7K Total out: $7K
WILDING, ANNA Digital $7K Media $5K Travel & Events $1K WILDING, ANNA $7K WILDING, ANNA $5K SVED, JAMES $1K Total in: $13K Total out: $13K

12-month spend by category

$13K across 12 months

Apr 25 Mar 26 peak $7K Digital 54% Media 36% Travel &… 10%

Recent activity last 90 days

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Vendors by service category 3 categories

Digital $7K 1 vendors
  • WILDING, ANNA $6,957 1 disb
    Mar 31, 2026 → Mar 31, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $5K 1 vendors
  • WILDING, ANNA $4,604 1 disb
    Aug 21, 2025 → Aug 21, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 1 vendors
  • SVED, JAMES $1,221 1 disb
    Aug 21, 2025 → Aug 21, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Digital $7K

Spending by category

last 6 months
Digital $7K

Spending by category

last 12 months
Digital $7K Media $5K Travel & Events $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $6,957 1
Media $4,604 1
Travel & Events $1,221 1
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Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WILDING, ANNA HOTEL FOR CONVENTION/FILING FEE/DIGITAL ADVVERTISING $6,957
Aug 21, 2025 WILDING, ANNA VIDEO PHOTO SERVICE $4,604
Aug 21, 2025 SVED, JAMES HOTEL ACCOMODATIONS $1,221
See full disbursement table → Download CSV