MEDVEDEVA, ANNA

U.S. House FL · C00900589 · 2026 cycle

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

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

Runway projection

$109K cash on hand · $3K/mo burn → 34.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-09-27 → 2026-03-26

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot 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 180d
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT, FAIRFIELD INN · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-26 → 2026-03-26

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot 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: —

No vendor activity in this window.

Top vendors paid last 6 months · top 3

REPUBLICAN JEWISH COALITION $2K — · 2 txns DELTA AIRLINES $796 — · 2 txns PRICELINE.COM $605 — · 1 txn MA MEDVEDEVA, ANNA

Top vendors paid last 12 months · top 10

STEALTH STRATEGIES LLC $32K Strategy & Research · 4 txns DELTA AIRLINES $20K Travel & Events · 14 txns Uber Technologies, Inc. $19K Travel & Events · 18 txns CONSOLIDATED GLOBAL INC. $15K Strategy & Research · 5 txns HUCKABY DAVIS LISKER $7K Legal & Compliance · 1 txn REPUBLICAN JEWISH COALITION $7K Travel & Events · 5 txns MARRIOTT $4K Travel & Events · 2 txns CANOPY HOTELS $4K Travel & Events · 4 txns BELLAGIO $3K Travel & Events · 1 txn GAYLORD PALMS $2K Travel & Events · 1 txn 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 $76K Strategy & Research $44K Legal & Compliance $7K Contributions & Transfers $395 Software & Tech $282 Fundraising $50 ADRIENNE'S $29K CONSOLIDATED GLOBAL INC. $44K HUCKABY DAVIS LISKER $7K WinRed, LLC $395 GODADDY $282 CHAIN BRIDGE BANK $50 Total in: $128K Total out: $81K

12-month spend by category

$128K across 12 months

Apr 25 Mar 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 15 vendors Concentrated · HHI 2622
  • ADRIENNE'S $28,688 47 disbs lapsed
    Aug 29, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 216d 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 220d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 — TRAVEL EXPENSE $79
    Mar 23, 2026 — TRAVEL EXPENSE $61
    Mar 13, 2026 — TRAVEL EXPENSE $56
    Mar 10, 2026 — CAR SERVICE $33
    Mar 10, 2026 — CAR SERVICE $18
    Mar 9, 2026 — CAR SERVICE $71
    Mar 2, 2026 — CAR SERVICE $10
    Feb 13, 2026 — CAR SERVICE $18
    Feb 9, 2026 — CAR SERVICE $15
    Feb 4, 2026 — CAR SERVICE $12

    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 227d ago
    DateCategoryPurposeAmount
    Mar 19, 2026 — AIRFARE $365
    Mar 9, 2026 — AIRFARE $430
    Feb 9, 2026 — AIRLINE FEE $6
    Jan 15, 2026 — AIRFARE $364
    Jan 13, 2026 — AIRFARE $364
    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

    View DELTA AIRLINES profile →

  • MARRIOTT $3,707 2 disbs lumpy
    Oct 30, 2025 → Nov 3, 2025 · avg gap 4d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    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 244d 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 1 vendors
  • CONSOLIDATED GLOBAL INC. $44,000 8 disbs lumpy
    Sep 15, 2025 → Dec 2, 2025 · avg gap 11d between disbursements · last disbursement 236d 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
    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 207d ago
    DateCategoryPurposeAmount
    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
    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

    View WinRed, LLC profile →

Software & Tech $282 1 vendors
  • GODADDY $282 1 disb
    Sep 23, 2025 → Sep 23, 2025
    DateCategoryPurposeAmount
    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
    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 $76K Strategy & Research $44K Legal & Compliance $7K Contributions & Transfers $395 Software & Tech $282 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
Mar 26, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $79
Mar 26, 2026 LYFT TRAVEL EXPENSE $35
Mar 23, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $61
Mar 23, 2026 WinRed, LLC EARMARK FEES $41
Mar 19, 2026 DELTA AIRLINES AIRFARE $365
Mar 17, 2026 SUPER.COM DISCOUNT MEMBERSHIP $15
Mar 17, 2026 REPUBLICAN JEWISH COALITION EVENT SPONSORSHIP $1,000
Mar 16, 2026 WinRed, LLC EARMARK FEES $10
Mar 13, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $56
Mar 10, 2026 Uber Technologies, Inc. CAR SERVICE $33
Mar 10, 2026 Uber Technologies, Inc. CAR SERVICE $18
Mar 9, 2026 PRICELINE.COM CANDIDATE LODGING $605
Mar 9, 2026 DELTA AIRLINES AIRFARE $430
Mar 9, 2026 Uber Technologies, Inc. CAR SERVICE $71
Mar 2, 2026 Uber Technologies, Inc. CAR SERVICE $10
Feb 19, 2026 SUPER.COM DISCOUNT MEMBERSHIP $15
Feb 19, 2026 REPUBLICAN JEWISH COALITION EVENT SPONSORSHIP $1,000
Feb 16, 2026 WinRed, LLC EARMARK FEES $10
Feb 13, 2026 Uber Technologies, Inc. CAR SERVICE $18
Feb 9, 2026 DELTA AIRLINES AIRLINE FEE $6
See all 153 disbursements → Download CSV