PENN, KRISTA
U.S. House GA · C00906826 · 2026 cycle
Filings through Apr 29, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $2K/mo burn → 1.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
Top vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 7
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$9K across 12 months
Recent activity last 90 days
- 🆕 Mar 2, 2026 first $5K to GEORGIA REPUBLICAN PARTY INC. — new vendor relationship Fundraising
- · Mar 31, 2026 $703 to PENN, KRISTA TITUS Travel & Events
- · Mar 31, 2026 $377 to STICKER MULE Print & Mail
- · Mar 31, 2026 $336 to VISTAPRINT Print & Mail
- · Mar 31, 2026 $30 to AMERIS BANK Fundraising
- · Mar 5, 2026 $20 to PENN, KRISTA TITUS Other / Unclassified
- · Dec 31, 2025 $193 to PENN, KRISTA TITUS Travel & Events
- · Dec 31, 2025 $3 to AMERIS BANK Fundraising
Vendors by service category 6 categories
-
GEORGIA REPUBLICAN PARTY INC. 94% $5,230 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Fundraising CANDIDATE QUALIFYING FEE $5,230 -
AMERIS BANK 6% $315 6 disbs lumpy
Sep 30, 2025 → Mar 31, 2026 · avg gap 36d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
IMPRINT NETBRAND MEDIA CORPS 72% $1,875 1 disb
Jun 29, 2025 → Jun 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STICKER MULE 15% $377 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Print & Mail STICKERS AND BUTTONS $377 -
VISTAPRINT 13% $336 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Print & Mail BIOCARDS AND BUSINESSCARDS $336
-
PENN, KRISTA TITUS 100% $896 2 disbs lumpy
Dec 31, 2025 → Mar 31, 2026 · avg gap 90d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FOLDS OF HONOR SAVANNAH 100% $250 1 disb
Oct 1, 2025 → Oct 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PENN, KRISTA TITUS 100% $20 1 disb
Mar 5, 2026 → Mar 5, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PENN, KRISTA TITUS 100% $15 1 disb
Dec 2, 2025 → Dec 2, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,545 | 7 |
| Print & Mail | $2,588 | 3 |
| Travel & Events | $896 | 2 |
| Contributions & Transfers | $250 | 1 |
| Other / Unclassified | $20 | 1 |
| Digital | $15 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | VISTAPRINT | BIOCARDS AND BUSINESSCARDS | $336 |
| Mar 31, 2026 | STICKER MULE | STICKERS AND BUTTONS | $377 |
| Mar 31, 2026 | PENN, KRISTA TITUS | IN-KIND - TRAVEL EXPENSES | $703 |
| Mar 31, 2026 | AMERIS BANK | BANK FEES | $30 |
| Mar 5, 2026 | PENN, KRISTA TITUS | IN-KIND MAILING SUPPLIES | $20 |
| Mar 2, 2026 | GEORGIA REPUBLICAN PARTY INC. | CANDIDATE QUALIFYING FEE | $5,230 |
| Dec 31, 2025 | PENN, KRISTA TITUS | IN-KIND - TRAVEL EXPENSES | $193 |
| Dec 31, 2025 | AMERIS BANK | BANK FEE | $3 |
| Dec 3, 2025 | AMERIS BANK | MERCHANT FEE | $17 |
| Dec 2, 2025 | PENN, KRISTA TITUS | IN-KIND - CANVA LOGO/PHOTO EDITS | $15 |
| Nov 30, 2025 | AMERIS BANK | BANK FEE | $3 |
| Oct 31, 2025 | AMERIS BANK | BANK FEE | $3 |
| Oct 1, 2025 | FOLDS OF HONOR SAVANNAH | SPONSORSHIP | $250 |
| Sep 30, 2025 | AMERIS BANK | MULTIPLE BANK SERVICE FEES (JULY-SEPT 2025) | $258 |
| Jun 29, 2025 | IMPRINT NETBRAND MEDIA CORPS | YARD SIGNS | $1,875 |