KIROS, MELAT
U.S. House CO · C00909481 · 2026 cycle
Filings through Mar 31, 2026 · burn $112K/mo (last 90d ÷ 3)
Runway projection
$118K cash on hand · $112K/mo burn → 1.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-12 → 2026-06-10
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
Tech stack last 365 days · 2025-06-10 → 2026-06-10
4/12 categories filled · 6 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 10
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
$139K across 12 months
Recent activity last 90 days
- 🔄 May 21, 2026 $61K to Middle Seat Consulting, LLC — first disbursement after gap
- 🆕 May 4, 2026 first $11K to UPSWING RESEARCH & STRATEGY — new vendor relationship
- · Jun 10, 2026 $153 to ActBlue Technical Services, Inc.
- · Jun 9, 2026 $3K to POCKETBOOK STRATEGIES
- · Jun 9, 2026 $2K to STERLING DATA COMPANY LLC
- · Jun 9, 2026 $613 to ARTIST PROOF COLLECTIVE
- · Jun 9, 2026 $350 to FOXX, DEJA
- · Jun 9, 2026 $231 to ActBlue Technical Services, Inc.
- · Jun 9, 2026 $91 to CORAZON PRINTING
- · Jun 8, 2026 $265 to ActBlue Technical Services, Inc.
- · Jun 7, 2026 $390 to ActBlue Technical Services, Inc.
- · Jun 7, 2026 $50 to Run
- · Jun 5, 2026 $16 to Solidarity Tech
- · Jun 4, 2026 $795 to MARIA EMPANADA
- · Jun 4, 2026 $249 to ActBlue Technical Services, Inc.
Vendors by service category 9 categories
-
GRASSROOTS ANALYTICS 56% $35,430 10 disbs lapsed
Jul 21, 2025 → Dec 23, 2025 · avg gap 17d between disbursements · last disbursement 214d agoDate Category Purpose Amount Jun 2, 2026 — DIGITAL ADVERTISING $500 May 12, 2026 — DIGITAL ADVERTISING $500 Apr 6, 2026 — DIGITAL ADVERTISING $500 Mar 4, 2026 — DIGITAL ADVERTISING $500 Feb 2, 2026 — DIGITAL ADVERTISING $500 Jan 16, 2026 — DIGITAL ADVERTISING $500 Dec 23, 2025 Digital DIGITAL ADVERTISING $500 Dec 23, 2025 Digital DIGITAL ADVERTISING $1,000 Dec 23, 2025 Digital DIGITAL ADVERTISING $2,000 Nov 17, 2025 Digital DIGITAL ADVERTISING $500 -
GOODMAN CAMPAIGNS LLC 34% $21,350 1 disb
Jul 23, 2025 → Jul 23, 2025Date Category Purpose Amount Jul 23, 2025 Digital STRATEGIC CONSUTLING $21,350 -
Blue Scout Digital 7% $4,400 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Jun 2, 2026 — DIGITAL CONSULTING $4,883 Apr 21, 2026 — DIGITAL CONSULTING $2,200 Mar 5, 2026 — DIGITAL CONSULTING $1,100 Jan 23, 2026 — DIGITAL CONSULTING $1,100 Jan 23, 2026 — DIGITAL CONSULTING $1,760 Oct 27, 2025 Digital DIGITAL CONSULTING $4,400 -
SWITCHBOARD 3% $1,726 4 disbs regular
Aug 18, 2025 → Nov 7, 2025 · avg gap 27d between disbursements · last disbursement 260d agoDate Category Purpose Amount Nov 7, 2025 Digital TEXT MESSAGING $190 Oct 9, 2025 Digital TEXT MESSAGING $174 Sep 9, 2025 Digital SMS TEXTING $717 Aug 18, 2025 Digital SMS TEXTING $646
-
CARTER CONSULTING 64% $17,179 6 disbs lapsed
Jul 21, 2025 → Dec 8, 2025 · avg gap 28d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 29% $7,638 27 disbs lapsedinfrastructure
Jul 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 10, 2026 — CREDIT CARD PROCESSING FEES $153 Jun 9, 2026 — CREDIT CARD PROCESSING FEES $231 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $265 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $390 Jun 4, 2026 — CREDIT CARD PROCESSING FEES $249 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $84 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $427 May 31, 2026 — CREDIT CARD PROCESSING FEES $1,641 May 24, 2026 — CREDIT CARD PROCESSING FEES $805 May 17, 2026 — CREDIT CARD PROCESSING FEES $1,015 -
NORTH SHORE STRATEGIES 7% $1,885 1 disb
Oct 10, 2025 → Oct 10, 2025Date Category Purpose Amount Oct 10, 2025 Fundraising POLITICAL CONSULTING $1,885
-
HOWARD CHOU 100% $24,773 12 disbs lapsed
Sep 11, 2025 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMY RAAZ 82% $6,653 3 disbs lumpy
Sep 15, 2025 → Oct 17, 2025 · avg gap 16d between disbursements · last disbursement 281d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEE COMPLIANCE LLC 18% $1,500 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $1,500
-
FEDERAL: COLORADO DEMOCRATIC PARTY 70% $4,355 5 disbs lapsed
Jul 6, 2025 → Nov 10, 2025 · avg gap 32d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAMPAIGN DEPUTY 30% $1,904 4 disbs regular
Aug 14, 2025 → Nov 7, 2025 · avg gap 28d between disbursements · last disbursement 260d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE $475 May 1, 2026 — SOFTWARE $475 Apr 1, 2026 — SOFTWARE $475 Mar 1, 2026 — SOFTWARE $475 Feb 1, 2026 — SOFTWARE $475 Jan 16, 2026 — SOFTWARE $475 Nov 7, 2025 Software & Tech SOFTWARE $475 Oct 2, 2025 Software & Tech SOFTWARE $479 Sep 2, 2025 Software & Tech SOFTWARE $475 Aug 14, 2025 Software & Tech SOFTWARE $475
-
DEWUN OWUSU 100% $4,700 2 disbs lumpy
Aug 5, 2025 → Aug 5, 2025 · avg gap 0d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ALEXANDER, RYAN 100% $3,646 4 disbs lapsed
Sep 1, 2025 → Dec 22, 2025 · avg gap 37d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
JEVON TAYLOR LLC 100% $2,119 5 disbs lapsed
Jul 17, 2025 → Dec 17, 2025 · avg gap 38d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTUIT 100% $166 3 disbs lumpy
Oct 10, 2025 → Nov 14, 2025 · avg gap 18d between disbursements · last disbursement 253d agoDate Category Purpose Amount Nov 14, 2025 Wages & Payroll SOFTWARE $79 Oct 14, 2025 Wages & Payroll SOFTWARE $79 Oct 10, 2025 Wages & Payroll SOFTWARE $8
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 |
|---|---|---|
| Digital | $62,906 | 16 |
| Fundraising | $26,702 | 34 |
| Strategy & Research | $24,773 | 12 |
| Legal & Compliance | $8,153 | 4 |
| Software & Tech | $6,260 | 9 |
| Media | $4,700 | 2 |
| Print & Mail | $3,646 | 4 |
| Travel & Events | $2,119 | 5 |
| Wages & Payroll | $166 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $153 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $231 |
| Jun 9, 2026 | FOXX, DEJA | FUNDRAISING CONSULTING | $350 |
| Jun 9, 2026 | STERLING DATA COMPANY LLC | LIST RENTAL | $2,468 |
| Jun 9, 2026 | ARTIST PROOF COLLECTIVE | PRINTING | $613 |
| Jun 9, 2026 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | $2,621 |
| Jun 9, 2026 | CORAZON PRINTING | PRINTING | $91 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $265 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $390 |
| Jun 7, 2026 | Run | WEBSITE | $50 |
| Jun 5, 2026 | Solidarity Tech | SOFTWARE | $16 |
| Jun 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $249 |
| Jun 4, 2026 | MARIA EMPANADA | CATERING | $795 |
| Jun 3, 2026 | Middle Seat Consulting, LLC | TV ADVERTISING | $58,560 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $84 |
| Jun 3, 2026 | MAC GROUP CONSULTING | CAMPAIGN MANAGEMENT AND SOCIAL MEDIA MANAGEMENT | $5,000 |
| Jun 2, 2026 | CARTER CONSULTING | FUNDRAISING CONSULTING | $4,500 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL TAXES | $112 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEES | $59 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL | $412 |