MCROBERTS, KENNETH COLIN
U.S. House KS · C00919860 · 2026 cycle
Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $5K/mo burn → 1.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2024-12-31 → 2025-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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
$17K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $4 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $32 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $26 to ActBlue Technical Services, Inc. Fundraising
- · Dec 16, 2025 $191 to ATOM GARDENS LLC Legal & Compliance
- · Dec 14, 2025 $1 to ActBlue Technical Services, Inc. Fundraising
- · Dec 7, 2025 $625 to EXTRAORDINAIRE MEDIA LLC Media
- · Dec 5, 2025 $2K to THOMAS, KATERINA Strategy & Research
- · Dec 5, 2025 $75 to ENTERPRISE RENT-A-CAR Travel & Events
- · Dec 4, 2025 $3K to THOMAS, KATERINA Strategy & Research
- · Dec 1, 2025 $1K to BONTERRA/NGP Software & Tech
- · Nov 30, 2025 $1 to ActBlue Technical Services, Inc. Fundraising
- · Nov 23, 2025 $6 to ActBlue Technical Services, Inc. Fundraising
- · Nov 18, 2025 $500 to BLASE, TAMMY Travel & Events
- · Nov 16, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
- · Nov 9, 2025 $1 to ActBlue Technical Services, Inc. Fundraising
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 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BONTERRA/NGP 61% $1,482 2 disbs lumpy
Sep 30, 2025 → Dec 1, 2025 · avg gap 62d between disbursements · last disbursement 172d 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 199d 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 166d 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 142d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $4 Dec 28, 2025 Fundraising MERCHANT FEES $32 Dec 21, 2025 Fundraising MERCHANT FEES $26 Dec 14, 2025 Fundraising MERCHANT FEES $1 Nov 30, 2025 Fundraising MERCHANT FEES $1 Nov 23, 2025 Fundraising MERCHANT FEES $6 Nov 16, 2025 Fundraising MERCHANT FEES $0 Nov 9, 2025 Fundraising MERCHANT FEES $1 Nov 2, 2025 Fundraising MERCHANT FEES $27 Oct 26, 2025 Fundraising MERCHANT FEES $82
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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 168d agoDate Category Purpose Amount 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 LLC 100% $779 3 disbs regular
Oct 8, 2025 → Dec 16, 2025 · avg gap 35d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $26 |
| Dec 16, 2025 | ATOM GARDENS LLC | COMPLIANCE & ACCOUNTING SERVICES | $191 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Dec 7, 2025 | EXTRAORDINAIRE MEDIA LLC | GRAPHIC DESIGN SERVICES | $625 |
| Dec 5, 2025 | THOMAS, KATERINA | POLITICAL STRATEGY & MANAGEMENT CONSULTING | $1,500 |
| Dec 5, 2025 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | $75 |
| Dec 4, 2025 | THOMAS, KATERINA | POLITICAL STRATEGY & MANAGEMENT CONSULTING | $2,500 |
| Dec 1, 2025 | BONTERRA/NGP | SOFTWARE | $1,249 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Nov 18, 2025 | BLASE, TAMMY | EVENT SPACE | $500 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 6, 2025 | THOMAS, KATERINA | POLITICAL STRATEGY & MANAGEMENT CONSULTING | $500 |
| Nov 4, 2025 | THOMAS, KATERINA | POLITICAL STRATEGY & MANAGEMENT CONSULTING | $2,500 |
| Nov 4, 2025 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $525 |
| Nov 4, 2025 | ATOM GARDENS LLC | COMPLIANCE & ACCOUNTING SERVICES | $335 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $27 |