STRANGE, MELISSA CLAIRE
U.S. House KY · C00925917 · 2026 cycle
Filings through Apr 29, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$13K cash on hand · $3K/mo burn → 4.1 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- 🌱 Dec 15, 2025 first strategy & research disbursement of cycle — $5K to GOOD GOVERNMENT GROUP Strategy & Research
- · Dec 31, 2025 $200 to ORIENTAL WOK Travel & Events
- · Dec 31, 2025 $6 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $3K to JM2 LLC Print & Mail
- · Dec 22, 2025 $500 to KENTUCKY STATE TREASURER Fundraising
- · Dec 14, 2025 $10 to ActBlue Technical Services, Inc. Fundraising
- · Dec 7, 2025 $123 to ActBlue Technical Services, Inc. Fundraising
- · Dec 4, 2025 $316 to GOOD GOVERNMENT GROUP Print & Mail
- · Dec 2, 2025 $30 to DELUXE CHECKS Other / Unclassified
- · Nov 30, 2025 $4 to ActBlue Technical Services, Inc. Fundraising
- · Nov 16, 2025 $36 to ActBlue Technical Services, Inc. Fundraising
- · Nov 1, 2025 $122 to STRANGE, MELISSA Admin & Office
- · Oct 31, 2025 $127 to STRANGE, MELISSA Software & Tech
Vendors by service category 7 categories
-
GOOD GOVERNMENT GROUP 100% $5,000 1 disb
Dec 15, 2025 → Dec 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GOOD GOVERNMENT GROUP 100% $3,196 2 disbs regular
Dec 4, 2025 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KENTUCKY STATE TREASURER 74% $500 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 26% $178 6 disbs lumpyinfrastructure
Nov 16, 2025 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 31, 2025 Fundraising SERVICE FEE $6 Dec 28, 2025 Fundraising SERVICE FEE $0 Dec 14, 2025 Fundraising SERVICE FEE $10 Dec 7, 2025 Fundraising SERVICE FEE $123 Nov 30, 2025 Fundraising SERVICE FEE $4 Nov 16, 2025 Fundraising SERVICE FEE $36
-
ORIENTAL WOK 100% $200 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STRANGE, MELISSA 100% $127 1 disb
Oct 31, 2025 → Oct 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STRANGE, MELISSA 100% $122 1 disb
Nov 1, 2025 → Nov 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DELUXE CHECKS 100% $30 1 disb
Dec 2, 2025 → Dec 2, 2025No 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 | $5,000 | 1 |
| Print & Mail | $3,196 | 2 |
| Fundraising | $678 | 7 |
| Travel & Events | $200 | 1 |
| Software & Tech | $127 | 1 |
| Admin & Office | $122 | 1 |
| Other / Unclassified | $30 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ORIENTAL WOK | EVENT SPACE RENTAL | $200 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $6 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $0 |
| Dec 26, 2025 | JM2 LLC | PRINTING | $2,880 |
| Dec 22, 2025 | KENTUCKY STATE TREASURER | FILING FEE | $500 |
| Dec 15, 2025 | GOOD GOVERNMENT GROUP | CONSULTING | $5,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $10 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $123 |
| Dec 4, 2025 | GOOD GOVERNMENT GROUP | BUSINESS CARDS | $316 |
| Dec 2, 2025 | DELUXE CHECKS | CHECKBOOK | $30 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $36 |
| Nov 1, 2025 | STRANGE, MELISSA | PO BOX | $122 |
| Oct 31, 2025 | STRANGE, MELISSA | HOSTINGER WEB HOSTING | $127 |