MCROBERTS, KENNETH COLIN
U.S. House KS · C00919860 · 2026 cycle
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $16K/mo burn → 0.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
2/12 categories filled · 2 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 10
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$17K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $2K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $1K to SWITCHBOARD
- · Jun 30, 2026 $500 to FIEDLER, ELIZABETH
- · Jun 30, 2026 $28 to Meta Inc.
- · Jun 29, 2026 $3K to THOMAS, KATERINA
- · Jun 29, 2026 $500 to FIEDLER, ELIZABETH
- · Jun 27, 2026 $28 to Meta Inc.
- · Jun 26, 2026 $3K to Raven Printing
- · Jun 25, 2026 $2K to Raven Printing
- · Jun 25, 2026 $28 to Meta Inc.
- · Jun 22, 2026 $2K to Groundfloor Political
- · Jun 22, 2026 $28 to Meta Inc.
- · Jun 21, 2026 $243 to EXPEDIA
- · Jun 20, 2026 $511 to ENTERPRISE RENT-A-CAR
- · Jun 20, 2026 $169 to EXPEDIA
Vendors by service category 6 categories
-
THOMAS, KATERINA 100% $8,500 5 disbs lumpy
Oct 15, 2025 → Dec 5, 2025 · avg gap 13d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BONTERRA/NGP 61% $1,482 2 disbs lumpy
Sep 30, 2025 → Dec 1, 2025 · avg gap 62d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS POLITICAL 39% $965 2 disbs lumpy
Oct 16, 2025 → Nov 4, 2025 · avg gap 19d between disbursements · last disbursement 285d agoDate Category Purpose Amount Nov 4, 2025 Software & Tech SOFTWARE $525 Oct 16, 2025 Software & Tech SOFTWARE $440
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BURKHEAD, JEFF 100% $2,100 3 disbs regular
Oct 7, 2025 → Dec 7, 2025 · avg gap 31d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS CAMPAIGNS LLC 77% $1,500 1 disb
Oct 7, 2025 → Oct 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 23% $451 15 disbs lapsedinfrastructure
Sep 28, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 228d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $1,676 May 31, 2026 — MERCHANT FEES $697 Apr 30, 2026 — MERCHANT FEES $191 Mar 31, 2026 — MERCHANT FEES $10 Mar 29, 2026 — MERCHANT FEES $29 Mar 22, 2026 — MERCHANT FEES $16 Mar 15, 2026 — MERCHANT FEES $38 Mar 8, 2026 — MERCHANT FEES $21 Mar 1, 2026 — MERCHANT FEES $183 Feb 22, 2026 — MERCHANT FEES $50
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ENTERPRISE RENT-A-CAR 51% $525 3 disbs regular
Oct 11, 2025 → Dec 5, 2025 · avg gap 28d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 20, 2026 — TRAVEL $511 Jan 15, 2026 — TOLLS $7 Dec 5, 2025 Travel & Events VEHICLE RENTAL $75 Oct 23, 2025 Travel & Events TOLLS $13 Oct 11, 2025 Travel & Events VEHICLE RENTAL $436 -
BLASE, TAMMY 49% $500 1 disb
Nov 18, 2025 → Nov 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Atom Gardens 100% $779 3 disbs regular
Oct 8, 2025 → Dec 16, 2025 · avg gap 35d between disbursements · last disbursement 243d agoDate Category Purpose Amount Mar 9, 2026 — COMPLIANCE & ACCOUNTING SERVICES $280 Jan 12, 2026 — COMPLIANCE & ACCOUNTING SERVICES $183 Dec 16, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $191 Nov 4, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $335 Oct 8, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $254
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,500 | 5 |
| Software & Tech | $2,447 | 4 |
| Media | $2,100 | 3 |
| Fundraising | $1,951 | 16 |
| Travel & Events | $1,025 | 4 |
| Legal & Compliance | $779 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SWITCHBOARD | SOFTWARE | $1,330 |
| Jun 30, 2026 | Meta Inc. | DIGITAL ADVERTISING | $28 |
| Jun 30, 2026 | FIEDLER, ELIZABETH | POLITICAL STRATEGY CONSULTING | $500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,676 |
| Jun 29, 2026 | THOMAS, KATERINA | POLITICAL STRATEGY CONSULTING | $3,000 |
| Jun 29, 2026 | FIEDLER, ELIZABETH | POLITICAL STRATEGY CONSULTING | $500 |
| Jun 27, 2026 | Meta Inc. | DIGITAL ADVERTISING | $28 |
| Jun 26, 2026 | Raven Printing | PRINTING | $3,358 |
| Jun 25, 2026 | Raven Printing | PRINTING | $1,539 |
| Jun 25, 2026 | Meta Inc. | DIGITAL ADVERTISING | $28 |
| Jun 22, 2026 | Meta Inc. | DIGITAL ADVERTISING | $28 |
| Jun 22, 2026 | Groundfloor Political | FUNDRAISING CONSULTING | $2,411 |
| Jun 21, 2026 | EXPEDIA | TRAVEL | $243 |
| Jun 20, 2026 | Meta Inc. | DIGITAL ADVERTISING | $28 |
| Jun 20, 2026 | EXPEDIA | TRAVEL | $131 |
| Jun 20, 2026 | EXPEDIA | TRAVEL | $169 |
| Jun 20, 2026 | ENTERPRISE RENT-A-CAR | TRAVEL | $511 |
| Jun 16, 2026 | Meta Inc. | DIGITAL ADVERTISING | $28 |
| Jun 15, 2026 | SWITCHBOARD | SOFTWARE | $40 |
| Jun 13, 2026 | Raven Printing | PRINTING | $168 |