BLEGAY, WALA
U.S. House MD · C00934331 · 2026 cycle
$397K
Total raised
$90K
Total spent
$307K
Cash on hand
2.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $120K/mo (last 90d ÷ 3)
Runway projection
$307K cash on hand · $120K/mo burn → 2.6 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 7, 2026 $11K to HUSTLE, INC. — 2×+ this campaign's average
- 🆕 Jun 26, 2026 first $10K to J STEW STRATEGIES, LLC — new vendor relationship
- 🆕 Jun 9, 2026 first $11K to GREEN CONSULTANTS — new vendor relationship
- 🆕 May 19, 2026 first $7K to PROGRESSIVE MARYLAND — new vendor relationship
- 🆕 May 18, 2026 first $21K to House of Print and Thread — new vendor relationship
- 🆕 Apr 28, 2026 first $5K to NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP — new vendor relationship
- 🆕 Apr 17, 2026 first $39K to BRILLIANT CORNERS RESEARCH & STRATEGIES — new vendor relationship
- 🆕 Apr 17, 2026 first $8K to NGP VAN / EVERYACTION — new vendor relationship
- 🆕 Apr 15, 2026 first $15K to CONEXION POLITICAL LLC — new vendor relationship
- 🆕 Apr 8, 2026 first $13K to OUR REVOLUTION — new vendor relationship
- · Jun 30, 2026 $590 to ActBlue, LLC
- · Jun 29, 2026 $500 to GOOGLE/ADWORDS
- · Jun 29, 2026 $500 to GOOGLE/ADWORDS
- · Jun 25, 2026 $4K to OMARI PRODUCTIONS, LLC
- · Jun 25, 2026 $532 to OLDE TOWNE INN
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | ACTBLUE FEES ACCESSED | $590 |
| Jun 29, 2026 | GOOGLE/ADWORDS | COMPLIANCE ATTORNEY | $500 |
| Jun 29, 2026 | GOOGLE/ADWORDS | CAMPAIGN TEXTS | $500 |
| Jun 26, 2026 | J STEW STRATEGIES, LLC | CAMPAIGN MANAGEMENT | $10,000 |
| Jun 25, 2026 | OMARI PRODUCTIONS, LLC | MEDIA | $3,500 |
| Jun 25, 2026 | OLDE TOWNE INN | PRIMARY WATCH PARTY | $532 |
| Jun 25, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | CAMAPAIGN ADS | $170 |
| Jun 25, 2026 | DELUXE CORPORATION | BUSINESS CHECKS | $241 |
| Jun 25, 2026 | BANK OF AMERICA | WIRE TRANSFER FEE | $30 |
| Jun 23, 2026 | STEWART, JASHAWN | REIMBURSEMENT FOR PRIMARY ELECTION LUNCH | $217 |
| Jun 23, 2026 | STEWART, JASHAWN | REIMBURSEMENT FOR DINNER FOR POLL WORKER PRIMARY MEETING | $77 |
| Jun 23, 2026 | COLOR PRO GRAPHICS SIGNS & PRINTING | PRIMARY SIGN PICKUP, INSTALLATION, REMOVAL | $10,070 |
| Jun 23, 2026 | BANK OF AMERICA | WIRE TRANSFER FEE | $15 |
| Jun 22, 2026 | WG GRAFFIX LLC | GRAPHIC DESIGN | $600 |
| Jun 22, 2026 | STEWART, JASHAWN | VONAGE REIMBURSEMENT | $27 |
| Jun 22, 2026 | STEWART, JASHAWN | REIMBURSEMENT FOR PURCHASES | $884 |
| Jun 22, 2026 | STEWART, JASHAWN | REIMBURSEMENT GAS FOR POLLS | $76 |
| Jun 22, 2026 | Papa John's | POL FOOD | $35 |
| Jun 22, 2026 | Mary Merryman | POLL WORK | $480 |
| Jun 18, 2026 | Restaurant Depot | POLL FOOD | $49 |