MEDVEDEVA, ANNA
U.S. House FL · C00900589 · 2026 cycle
$270K
Total raised
$161K
Total spent
$109K
Cash on hand
3.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)
Runway projection
$109K cash on hand · $33K/mo burn → 3.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT, FAIRFIELD INN · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-07-04 → 2025-12-31
3/12 categories filled · 4 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
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT, FAIRFIELD INN · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2024-12-31 → 2025-12-31
3/12 categories filled · 4 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
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT, FAIRFIELD INN · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
Top vendors paid last 6 months · top 5
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.
12-month spend by category
$128K across 12 months
Recent activity last 90 days
- 🌱 Dec 21, 2025 first legal & compliance disbursement of cycle — $7K to HUCKABY DAVIS LISKER Legal & Compliance
- · Dec 31, 2025 $25 to WinRed, LLC Contributions & Transfers
- · Dec 22, 2025 $235 to JONS MARKETPLACE Travel & Events
- · Dec 19, 2025 $323 to HARRY'S OF GAINESVILLE Travel & Events
- · Dec 18, 2025 $3K to Uber Technologies, Inc. Travel & Events
- · Dec 12, 2025 $610 to ATLANTIC SUITES Travel & Events
- · Dec 11, 2025 $4K to DELTA AIRLINES Travel & Events
- · Dec 11, 2025 $144 to AVALON Travel & Events
- · Dec 11, 2025 $73 to PURA VIDA WEST Travel & Events
- · Dec 10, 2025 $460 to HARRY'S OF GAINESVILLE Travel & Events
- · Dec 8, 2025 $2K to Uber Technologies, Inc. Travel & Events
- · Dec 8, 2025 $298 to THE GREAT GREEK Travel & Events
- · Dec 8, 2025 $281 to FAIRFIELD INN Travel & Events
- · Dec 8, 2025 $125 to PANETERIE Travel & Events
- · Dec 7, 2025 $973 to Uber Technologies, Inc. Travel & Events
Vendors by service category 6 categories
-
ADRIENNE'S 38% $28,688 47 disbs lapsed
Aug 29, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Uber Technologies, Inc. 25% $18,925 21 disbs lapsed
Sep 8, 2025 → Dec 18, 2025 · avg gap 5d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 18, 2025 Travel & Events TRAVEL EXPENSE $3,360 Dec 8, 2025 Travel & Events TRAVEL EXPENSE $1,702 Dec 7, 2025 Travel & Events TRAVEL EXPENSE $973 Nov 26, 2025 Travel & Events TRAVEL EXPENSE $1,231 Nov 21, 2025 Travel & Events TRAVEL EXPENSE $2,487 Nov 14, 2025 Travel & Events TRAVEL EXPENSE $983 Nov 7, 2025 Travel & Events TRAVEL EXPENSE $1,499 Oct 22, 2025 Travel & Events TRAVEL EXPENSE $1,240 Oct 20, 2025 Travel & Events TRAVEL EXPENSE $1,401 Oct 14, 2025 Travel & Events TRAVEL EXPENSE $525 -
DELTA AIRLINES 24% $18,060 10 disbs lapsed
Aug 25, 2025 → Dec 11, 2025 · avg gap 12d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 11, 2025 Travel & Events AIRFARE $3,506 Dec 4, 2025 Travel & Events AIRFARE $1,718 Nov 25, 2025 Travel & Events AIRFARE $1,836 Nov 21, 2025 Travel & Events AIRFARE $3,222 Nov 13, 2025 Travel & Events AIRFARE $1,633 Nov 4, 2025 Travel & Events AIRFARE $1,579 Oct 30, 2025 Travel & Events AIRFARE $2,402 Oct 17, 2025 Travel & Events AIRFARE $559 Sep 9, 2025 Travel & Events AIRFARE $939 Aug 25, 2025 Travel & Events AIRFARE $664 -
MARRIOTT 5% $3,707 2 disbs lumpy
Oct 30, 2025 → Nov 3, 2025 · avg gap 4d between disbursements · last disbursement 221d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events LODGING $1,769 Oct 30, 2025 Travel & Events LODGING $1,938 -
JETBLUE 3% $2,094 4 disbs lumpy
Oct 30, 2025 → Nov 24, 2025 · avg gap 8d between disbursements · last disbursement 200d agoDate Category Purpose Amount 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
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CONSOLIDATED GLOBAL INC. 100% $44,000 8 disbs lumpy
Sep 15, 2025 → Dec 2, 2025 · avg gap 11d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 100% $7,176 1 disb
Dec 21, 2025 → Dec 21, 2025Date Category Purpose Amount Dec 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,176
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WinRed, LLC 100% $395 5 disbs lapsedinfrastructure
Aug 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 31, 2025 Contributions & Transfers EARMARK FEES $25 Nov 30, 2025 Contributions & Transfers EARMARK FEES $51 Oct 31, 2025 Contributions & Transfers EARMARK FEES $78 Sep 30, 2025 Contributions & Transfers EARMARK FEES $60 Aug 31, 2025 Contributions & Transfers EARMARK FEES $182
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GODADDY 100% $282 1 disb
Sep 23, 2025 → Sep 23, 2025Date Category Purpose Amount Sep 23, 2025 Software & Tech WEB SERVICES $282
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CHAIN BRIDGE BANK 100% $50 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Dec 2, 2025 Fundraising BANK FEES $50
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK FEES | $25 |
| Dec 22, 2025 | JONS MARKETPLACE | FOOD/BEVERAGE | $235 |
| Dec 21, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,176 |
| Dec 19, 2025 | HARRY'S OF GAINESVILLE | CATERING | $323 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $3,360 |
| Dec 12, 2025 | ATLANTIC SUITES | LODGING | $610 |
| Dec 11, 2025 | PURA VIDA WEST | FOOD/BEVERAGE | $73 |
| Dec 11, 2025 | DELTA AIRLINES | AIRFARE | $3,506 |
| Dec 11, 2025 | AVALON | LODGING | $144 |
| Dec 10, 2025 | HARRY'S OF GAINESVILLE | CATERING | $460 |
| Dec 8, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $1,702 |
| Dec 8, 2025 | THE GREAT GREEK | CATERING | $298 |
| Dec 8, 2025 | PANETERIE | FOOD/BEVERAGE | $125 |
| Dec 8, 2025 | FAIRFIELD INN | LODGING | $281 |
| Dec 7, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $973 |
| Dec 5, 2025 | FAIRFIELD INN | LODGING | $14 |
| Dec 4, 2025 | DELTA AIRLINES | AIRFARE | $1,718 |
| Dec 4, 2025 | AVALON | LODGING | $1,232 |
| Dec 2, 2025 | STEALTH STRATEGIES LLC | STRATEGIC CONSULTING | $8,000 |
| Dec 2, 2025 | SO BOOKED UP | EVENT SPONSORSHIP | $2,038 |