CHIARADIO, MICHAEL ALEXIS
U.S. House MS · C00907386 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$16K cash on hand · $15K/mo burn → 1.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 8 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
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 9 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.
12-month spend by category
$64K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $112 to ActBlue, LLC
- · Jun 29, 2026 $165 to PHONEBURNER
- · Jun 29, 2026 $104 to MR. MUNCHIES
- · Jun 29, 2026 $95 to Upwork
- · Jun 28, 2026 $86 to ActBlue, LLC
- · Jun 27, 2026 $3 to SHUBUTA QUIK STOP
- · Jun 26, 2026 $3K to CHIARADIO, MICHAEL A.
- · Jun 25, 2026 $289 to AMAZON
- · Jun 24, 2026 $200 to MISSISSIPPI 3RD CONGRESSIONAL DISTRICT DEMOCRATS
- · Jun 22, 2026 $109 to Upwork
- · Jun 21, 2026 $87 to ActBlue, LLC
- · Jun 20, 2026 $1 to SHUBUTA QUIK STOP
- · Jun 18, 2026 $770 to C2G
- · Jun 18, 2026 $472 to MOORE, TIFFANY
- · Jun 17, 2026 $500 to GRASSROOTS ANALYTICS
Vendors by service category 8 categories
-
Neptune Political 69% $20,349 7 disbs lapsed
Nov 5, 2025 → Feb 12, 2026 · avg gap 17d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING RETAINER $414 May 8, 2026 — FUNDRAISING RETAINER $630 Apr 20, 2026 — FUNDRAISING RETAINER $3,629 Apr 6, 2026 — FUNDRAISING RETAINER $1,468 Apr 4, 2026 — FUNDRAISING RETAINER $500 Apr 3, 2026 — FUNDRAISING RETAINER $2,694 Mar 16, 2026 — FUNDRAISING RETAINER $604 Mar 8, 2026 — FUNDRAISING RETAINER $2,628 Mar 3, 2026 — TEXTING SERVICE FEE $179 Feb 24, 2026 — TEXTING SERVICE FEE $150 -
SOLE STRATEGIES 20% $6,000 2 disbs regular
Oct 23, 2025 → Nov 17, 2025 · avg gap 25d between disbursements · last disbursement 273d agoDate Category Purpose Amount Nov 17, 2025 Fundraising FUNDRAISING RETAINER $3,000 Oct 23, 2025 Fundraising FUNDRAISING RETAINER $3,000 -
ActBlue, LLC 10% $2,856 24 disbs lapsedinfrastructure
Sep 28, 2025 → Feb 18, 2026 · avg gap 6d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT ACCOUNT FEES $112 Jun 28, 2026 — MERCHANT ACCOUNT FEES $86 Jun 21, 2026 — MERCHANT ACCOUNT FEES $87 Jun 14, 2026 — MERCHANT ACCOUNT FEES $149 Jun 7, 2026 — MERCHANT ACCOUNT FEES $117 May 31, 2026 — MERCHANT ACCOUNT FEES $137 May 24, 2026 — MERCHANT ACCOUNT FEES $96 May 17, 2026 — MERCHANT ACCOUNT FEES $90 May 10, 2026 — MERCHANT ACCOUNT FEES $41 May 3, 2026 — MERCHANT ACCOUNT FEES $101 -
HARRELL, TRAVIS 2% $485 1 disb
Nov 20, 2025 → Nov 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHIARADIO, MICHAEL A. 99% $14,218 25 disbs lapsed
Oct 3, 2025 → Feb 1, 2026 · avg gap 5d between disbursements · last disbursement 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
East Mississippi Connect 1% $200 2 disbs regular
Dec 13, 2025 → Jan 17, 2026 · avg gap 35d between disbursements · last disbursement 212d agoDate Category Purpose Amount Jun 13, 2026 — CAMPAIGN INTERNET $100 May 15, 2026 — CAMPAIGN INTERNET $100 Apr 16, 2026 — CAMPAIGN INTERNET $100 Mar 17, 2026 — CAMPAIGN INTERNET $100 Feb 21, 2026 — CAMPAIGN INTERNET $100 Jan 17, 2026 Wages & Payroll CAMPAIGN INTERNET $100 Dec 13, 2025 Wages & Payroll CAMPAIGN INTERNET $100
-
J. WAY STRATEGIES 82% $7,006 7 disbs lapsed
Oct 2, 2025 → Feb 10, 2026 · avg gap 22d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 18% $1,490 5 disbs lapsed
Oct 16, 2025 → Feb 3, 2026 · avg gap 28d between disbursements · last disbursement 195d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $403 May 4, 2026 — SOFTWARE $300 Apr 2, 2026 — SOFTWARE $300 Mar 3, 2026 — SOFTWARE $300 Feb 3, 2026 Legal & Compliance SOFTWARE $300 Jan 5, 2026 Legal & Compliance SOFTWARE $300 Dec 2, 2025 Legal & Compliance SOFTWARE $300 Nov 4, 2025 Legal & Compliance SOFTWARE $300 Oct 16, 2025 Legal & Compliance SOFTWARE $290
-
SWITCHBOARD 70% $2,726 3 disbs lumpy
Jan 7, 2026 → Feb 4, 2026 · avg gap 14d between disbursements · last disbursement 194d agoDate Category Purpose Amount Jun 11, 2026 — TEXTING SERVICE $1,209 May 28, 2026 — TEXTING SERVICE $1,281 Apr 6, 2026 — TEXTING SERVICE $1,686 Mar 4, 2026 — TEXTING SERVICE $717 Feb 4, 2026 Digital TEXTING SERVICE $631 Jan 7, 2026 Digital TEXTING SERVICE $1,157 Jan 7, 2026 Digital TEXTING SERVICE $938 -
Upwork 18% $721 14 disbs lapsed
Nov 17, 2025 → Feb 16, 2026 · avg gap 7d between disbursements · last disbursement 182d agoDate Category Purpose Amount Jun 29, 2026 — WEB DEVELOPER PAYMENT $95 Jun 22, 2026 — WEB DEVELOPER PAYMENT $109 Jun 15, 2026 — WEB DEVELOPER PAYMENT $109 Jun 8, 2026 — WEB DEVELOPER PAYMENT $109 Jun 1, 2026 — WEB DEVELOPER PAYMENT $70 May 25, 2026 — WEB DEVELOPER PAYMENT $112 May 18, 2026 — WEB DEVELOPER PAYMENT $21 May 11, 2026 — WEB DEVELOPER PAYMENT $70 May 7, 2026 — WEB DEVELOPER PAYMENT $18 Apr 27, 2026 — WEB DEVELOPER PAYMENT $88 -
Meta Platforms, Inc. (Facebook/Instagram) 12% $466 11 disbs lumpy
Feb 10, 2026 → Feb 18, 2026 · avg gap 1d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 4, 2026 — FACEBOOK ADS $77 May 4, 2026 — FACEBOOK ADS $66 May 2, 2026 — FACEBOOK ADS $219 Apr 28, 2026 — FACEBOOK ADS $219 Apr 25, 2026 — FACEBOOK ADS $219 Apr 23, 2026 — FACEBOOK ADS $219 Apr 21, 2026 — FACEBOOK ADS $219 Apr 19, 2026 — FACEBOOK ADS $219 Apr 13, 2026 — FACEBOOK ADS $219 Apr 11, 2026 — FACEBOOK ADS $219
-
CHIARADIO, MICHAEL A. 94% $3,415 17 disbs lapsed
Oct 23, 2025 → Feb 13, 2026 · avg gap 7d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HAMPTON INN 6% $237 1 disb
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount Jan 9, 2026 Travel & Events LODGING $237
-
HOSTGATOR.COM 95% $2,838 2 disbs lumpy
Jan 10, 2026 → Jan 21, 2026 · avg gap 11d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PHONEBURNER 5% $165 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jun 29, 2026 — SOFTWARE $165 May 29, 2026 — SOFTWARE $165 Apr 30, 2026 — SOFTWARE $165 Mar 29, 2026 — SOFTWARE $165 Mar 1, 2026 — SOFTWARE $165 Jan 30, 2026 Software & Tech SOFTWARE $165
-
AT&T 100% $672 4 disbs lapsed
Oct 22, 2025 → Jan 22, 2026 · avg gap 31d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 20, 2026 — CAMPAIGN PHONE BILL $172 Apr 23, 2026 — CAMPAIGN PHONE BILL $461 Apr 2, 2026 — CAMPAIGN PHONE BILL $167 Feb 21, 2026 — CAMPAIGN PHONE BILL $167 Jan 22, 2026 Admin & Office CAMPAIGN PHONE BILL $167 Jan 2, 2026 Admin & Office CAMPAIGN PHONE BILL $166 Nov 20, 2025 Admin & Office CAMPAIGN PHONE BILL $175 Oct 22, 2025 Admin & Office CAMPAIGN PHONE BILL $164
-
WALMART 100% $547 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Nov 21, 2025 Field & Voter Contact TURKEYS FOR GIVEAWAY $547
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $29,691 | 34 |
| Wages & Payroll | $14,418 | 27 |
| Legal & Compliance | $8,496 | 12 |
| Digital | $3,913 | 28 |
| Travel & Events | $3,652 | 18 |
| Software & Tech | $3,003 | 3 |
| Admin & Office | $672 | 4 |
| Field & Voter Contact | $547 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | MERCHANT ACCOUNT FEES | $112 |
| Jun 29, 2026 | Upwork | WEB DEVELOPER PAYMENT | $95 |
| Jun 29, 2026 | PHONEBURNER | SOFTWARE | $165 |
| Jun 29, 2026 | MR. MUNCHIES | MEALS | $104 |
| Jun 28, 2026 | ActBlue, LLC | MERCHANT ACCOUNT FEES | $86 |
| Jun 27, 2026 | SHUBUTA QUIK STOP | MEALS | $3 |
| Jun 26, 2026 | CHIARADIO, MICHAEL A. | MILEAGE REIMBURSEMENT | $2,992 |
| Jun 25, 2026 | AMAZON | SUPPLIES | $289 |
| Jun 24, 2026 | MISSISSIPPI 3RD CONGRESSIONAL DISTRICT DEMOCRATS | DONATION - PERMISSABLE FUNDS | $200 |
| Jun 22, 2026 | Upwork | WEB DEVELOPER PAYMENT | $109 |
| Jun 21, 2026 | ActBlue, LLC | MERCHANT ACCOUNT FEES | $87 |
| Jun 20, 2026 | SHUBUTA QUIK STOP | MEALS | $1 |
| Jun 18, 2026 | MOORE, TIFFANY | CAMPAIGN WORK | $472 |
| Jun 18, 2026 | C2G | FUNDRAISING RETAINER | $770 |
| Jun 17, 2026 | MOORE, TIFFANY | CAMPAIGN WORK | $204 |
| Jun 17, 2026 | GRASSROOTS ANALYTICS | DATA ACQUISITION | $500 |
| Jun 15, 2026 | Upwork | WEB DEVELOPER PAYMENT | $109 |
| Jun 14, 2026 | ActBlue, LLC | MERCHANT ACCOUNT FEES | $149 |
| Jun 13, 2026 | East Mississippi Connect | CAMPAIGN INTERNET | $100 |
| Jun 13, 2026 | CAKEMEWITHU | CATERING FOR EVENT | $51 |