TYNDELL, KATY
U.S. House KS · C00941658 · 2026 cycle
$139K
Total raised
$19K
Total spent
$120K
Cash on hand
19.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$120K cash on hand · $6K/mo burn → 19.5 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 2
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Mar 26, 2026 first $15K to LEVINSON, JEREMY — new vendor relationship
- · Mar 31, 2026 $288 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $332 to ActBlue Technical Services, Inc.
- · Mar 24, 2026 $213 to ActBlue Technical Services, Inc.
- · Mar 17, 2026 $308 to ActBlue Technical Services, Inc.
- · Mar 10, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 3, 2026 $1K to ActBlue Technical Services, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $288 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $332 |
| Mar 26, 2026 | LEVINSON, JEREMY | CAMPAIGN MANAGEMENT CONSULTING | $15,000 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $213 |
| Mar 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $308 |
| Mar 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,114 |
| Mar 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,265 |