MEDVEDEVA, ANNA

U.S. House FL · C00900589 · 2026 cycle

Republican challenger
$270K Total raised
$161K Total spent
$109K Cash on hand
3.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $37K/mo (last 90d ÷ 3)

Runway projection

$109K cash on hand · $37K/mo burn → 3.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

4/12 categories filled · 5 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
DIGITAL no vendor in slot no vendor in slot STRATEGY • Stealth Strategies LLC new Stealth Strategies LLC — bronze tier (0 cycles) no vendor in slot SOFTWARE • GODADDY new GODADDY — bronze tier (1 cycle), 226d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL • HUCKABY DAVIS LISKER new HUCKABY DAVIS LISKER — bronze tier (1 cycle), 137d since last activity no vendor in slot MA MEDVEDEVA, ANNA TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT, FAIRFIELD INN · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

ARISTOTLE INTERNATIONAL, INC. $244 — · 1 txn MA MEDVEDEVA, ANNA

Top vendors paid last 6 months · top 10

Stealth Strategies LLC $32K — · 2 txns Armory Productions $20K — · 1 txn CONSOLIDATED GLOBAL INC. $17K — · 2 txns ASPECT COMPLIANCE LLC $8K — · 3 txns DELTA AIRLINES $6K — · 8 txns YELLOW BELLY MARKETING $6K — · 1 txn HUCKABY DAVIS LISKER $4K — · 1 txn REPUBLICAN JEWISH COALITION $4K — · 4 txns HILTON HOTELS $3K — · 2 txns ARISTOTLE INTERNATIONAL, INC. $2K — · 2 txns MA MEDVEDEVA, ANNA

Top vendors paid last 12 months · top 10

Stealth Strategies LLC $56K Strategy & Research · 5 txns CONSOLIDATED GLOBAL INC. $29K Strategy & Research · 6 txns DELTA AIRLINES $24K Travel & Events · 20 txns Armory Productions $20K — · 1 txn Uber Technologies, Inc. $17K Travel & Events · 16 txns HUCKABY DAVIS LISKER $11K Legal & Compliance · 2 txns ASPECT COMPLIANCE LLC $8K — · 3 txns REPUBLICAN JEWISH COALITION $7K — · 7 txns YELLOW BELLY MARKETING $6K — · 1 txn MARRIOTT $4K Travel & Events · 4 txns MA MEDVEDEVA, ANNA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MEDVEDEVA, ANNA Travel & Events $62K Strategy & Research $33K Legal & Compliance $7K Contributions & Transfers $214 Fundraising $50 ADRIENNE'S $18K Stealth Strategies LLC $24K HUCKABY DAVIS LISKER $7K WinRed, LLC $214 CHAIN BRIDGE BANK $50 Total in: $103K Total out: $49K

12-month spend by category

$128K across 12 months

Jul 25 Jun 26 peak $39K Travel &… 60% Strategy… 34% Legal & … 6% Contribu… 0% Software… 0% Fundrais… 0%

Recent activity last 90 days

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Vendors by service category 6 categories

Travel & Events $76K 18 vendors Concentrated · HHI 2528
  • ADRIENNE'S $27,714 44 disbs lapsed
    Aug 29, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 280d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Uber Technologies, Inc. $18,925 21 disbs lapsed
    Sep 8, 2025 → Dec 18, 2025 · avg gap 5d between disbursements · last disbursement 284d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CAR SERVICE MEMBERSHIP $10
    Jun 15, 2026 — CAR SERVICE $54
    Jun 12, 2026 — CAR SERVICE $40
    Jun 10, 2026 — CAR SERVICE $38
    Jun 10, 2026 — CAR SERVICE $70
    Jun 10, 2026 — CAR SERVICE $108
    Jun 9, 2026 — CAR SERVICE $65
    Jun 8, 2026 — CAR SERVICE $56
    Jun 8, 2026 — CAR SERVICE $109
    Jun 4, 2026 — CAR SERVICE $81

    View Uber Technologies, Inc. profile →

  • DELTA AIRLINES $18,060 10 disbs lapsed
    Aug 25, 2025 → Dec 11, 2025 · avg gap 12d between disbursements · last disbursement 291d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — AIRFARE $653
    Jun 4, 2026 — AIRFARE $547
    May 11, 2026 — AIRFARE $1,088
    May 6, 2026 — AIRFARE $738
    Apr 24, 2026 — AIRFARE $1,047
    Apr 23, 2026 — AIRFARE $437
    Apr 23, 2026 — AIRFARE $40
    Apr 20, 2026 — AIRFARE $473
    Apr 20, 2026 — AIRFARE/LODGING $1,078
    Mar 19, 2026 — AIRFARE $365

    View DELTA AIRLINES profile →

  • MARRIOTT $3,707 2 disbs lumpy
    Oct 30, 2025 → Nov 3, 2025 · avg gap 4d between disbursements · last disbursement 329d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — LODGING $280
    May 5, 2026 — LODGING $208
    Nov 3, 2025 Travel & Events LODGING $1,769
    Oct 30, 2025 Travel & Events LODGING $1,938

    View MARRIOTT profile →

  • JETBLUE $2,094 4 disbs lumpy
    Oct 30, 2025 → Nov 24, 2025 · avg gap 8d between disbursements · last disbursement 308d ago
    DateCategoryPurposeAmount
    Nov 24, 2025 Travel & Events AIRFARE $377
    Nov 21, 2025 Travel & Events AIRFARE $660
    Nov 3, 2025 Travel & Events AIRFARE $80
    Oct 30, 2025 Travel & Events AIRFARE $977

    View JETBLUE profile →

Strategy & Research $44K 2 vendors Highly concentrated · HHI 6033
  • Stealth Strategies LLC $32,000 4 disbs regular
    Sep 22, 2025 → Dec 2, 2025 · avg gap 24d between disbursements · last disbursement 300d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — STRATEGIC CONSULTING $8,000
    May 7, 2026 — STRATEGIC CONSULTING $24,397
    Dec 2, 2025 Strategy & Research STRATEGIC CONSULTING $8,000
    Nov 7, 2025 Strategy & Research STRATEGIC CONSULTING $8,000
    Oct 24, 2025 Strategy & Research STRATEGIC CONSULTING $8,000
    Sep 22, 2025 Strategy & Research STRATEGIC CONSULTING $8,000

    View Stealth Strategies LLC profile →

  • CONSOLIDATED GLOBAL INC. $12,000 4 disbs regular
    Sep 15, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 300d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $7K 1 vendors
  • HUCKABY DAVIS LISKER $7,176 1 disb
    Dec 21, 2025 → Dec 21, 2025
    DateCategoryPurposeAmount
    Apr 2, 2026 — COMPLIANCE CONSULTING $4,311
    Dec 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,176

    View HUCKABY DAVIS LISKER profile →

Contributions & Transfers $395 1 vendors
  • WinRed, LLC $395 5 disbs lapsedinfrastructure
    Aug 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — EARMARK FEES $4
    May 18, 2026 — EARMARK FEES $80
    May 11, 2026 — EARMARK FEES $10
    Apr 20, 2026 — EARMARK FEES $21
    Apr 13, 2026 — EARMARK FEES $10
    Mar 23, 2026 — EARMARK FEES $41
    Mar 16, 2026 — EARMARK FEES $10
    Feb 16, 2026 — EARMARK FEES $10
    Jan 19, 2026 — EARMARK FEES $20
    Jan 1, 2026 — EARMARK FEES $10

    View WinRed, LLC profile →

Software & Tech $282 1 vendors
  • GODADDY $282 1 disb
    Sep 23, 2025 → Sep 23, 2025
    DateCategoryPurposeAmount
    Jun 10, 2026 — WEB SERVICES $114
    May 4, 2026 — WEB SERVICES $156
    Sep 23, 2025 Software & Tech WEB SERVICES $282

    View GODADDY profile →

Fundraising $50 1 vendors
  • CHAIN BRIDGE BANK $50 1 disb
    Dec 2, 2025 → Dec 2, 2025
    DateCategoryPurposeAmount
    Jun 16, 2026 — BANK FEE $3
    Jun 11, 2026 — BANK FEE $50
    Jun 1, 2026 — BANK FEE $50
    May 7, 2026 — BANK FEES $25
    May 7, 2026 — BANK FEE $25
    Jan 9, 2026 — BANK FEES $25
    Dec 2, 2025 Fundraising BANK FEES $50

    View CHAIN BRIDGE BANK profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Travel & Events $62K Strategy & Research $33K Legal & Compliance $7K Contributions & Transfers $214 Fundraising $50
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $76,351 99
Strategy & Research $44,000 8
Legal & Compliance $7,176 1
Contributions & Transfers $395 5
Software & Tech $282 1
Fundraising $50 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE SOFTWARE $244
Jun 30, 2026 Uber Technologies, Inc. CAR SERVICE MEMBERSHIP $10
Jun 18, 2026 REPUBLICAN JEWISH COALITION EVENT SPONSORSHIP $1,000
Jun 17, 2026 ASPECT COMPLIANCE LLC COMPLIANCE CONSULTING $2,500
Jun 16, 2026 REPUBLICAN JEWISH COALITION EVENT SPONSORSHIP $1,000
Jun 16, 2026 CHAIN BRIDGE BANK BANK FEE $3
Jun 16, 2026 SUPER.COM DISCOUNT MEMBERSHIP $15
Jun 16, 2026 Armory Productions POLITICAL AD $20,000
Jun 15, 2026 Collins Fish Market MEETING EXPENSE $212
Jun 15, 2026 Uber Technologies, Inc. CAR SERVICE $54
Jun 15, 2026 Bossa Nova Rose MEETING EXPENSE $225
Jun 15, 2026 Albertsons FOOD AND DRINK FOR EVENT $260
Jun 12, 2026 ASPECT COMPLIANCE LLC COMPLIANCE CONSULTING $2,500
Jun 12, 2026 Uber Technologies, Inc. CAR SERVICE $40
Jun 11, 2026 Stealth Strategies LLC STRATEGIC CONSULTING $8,000
Jun 11, 2026 CONSOLIDATED GLOBAL INC. COMMUNICATIONS CONSULTING $3,000
Jun 11, 2026 CHAIN BRIDGE BANK BANK FEE $50
Jun 10, 2026 Avra MEETING EXPENSE $297
Jun 10, 2026 Uber Technologies, Inc. CAR SERVICE $38
Jun 10, 2026 NEW CHINA MONGOLIAN BBQ MEETING EXPENSE $68
See all 268 disbursements → Download CSV