KEMP, KARLA
U.S. House FL · C00934315 · 2026 cycle
$7K
Total raised
$7K
Total spent
$707
Cash on hand
2.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $324/mo (last 90d ÷ 3)
Runway projection
$707 cash on hand · $324/mo burn → 2.2 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 6
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jun 26, 2026 $43 to COSTCO
- · Jun 15, 2026 $78 to COSTCO
- · May 4, 2026 $300 to American Express Company
- · Apr 24, 2026 $324 to Go Union Printing
- · Apr 24, 2026 $226 to UPS STORE
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | COSTCO | GAS | $43 |
| Jun 15, 2026 | COSTCO | STAMPS FOR THANK YOU'S | $78 |
| May 4, 2026 | American Express Company | REIMBURSE KARLA KEMP FOR MARKETING EXPENSES | $300 |
| Apr 24, 2026 | UPS STORE | MARKETING FLYERS AND BUSINESS CARDS | $226 |
| Apr 24, 2026 | Go Union Printing | MARKETING - RACK CARDS AND POST CARDS | $324 |
| Mar 26, 2026 | Sir Speedy Print, Signs and Marketing | IN-KIND - PRINTING JOB HALF DONE DONATED IN KIND AS RESULT | $251 |
| Mar 21, 2026 | Karla Kemp | IN-KIND - NAMECHEAP RECURRING FEE WEBSITE | $10 |
| Mar 21, 2026 | Karla Kemp | IN-KIND - NAMECHEAP DK3 RECURRING FEE | $5 |
| Mar 19, 2026 | Karla Kemp | IN-KIND - FLYERS AND BUSINESS CARDS | $200 |
| Mar 19, 2026 | Karla Kemp | IN-KIND - CANVA BUSINESS CARD AND FLYER SOFTWARE | $15 |
| Mar 16, 2026 | Karla Kemp | IN-KIND - WEBSITE SOFTWARE ADDITION NAMECHEAP | $42 |
| Mar 15, 2026 | WYNNE, GAIL | IN-KIND - WEBSITE DEVELOPMENT | $6,000 |