SOOY, SARA
U.S. House NJ · C00928085 · 2026 cycle
$51K
Total raised
$49K
Total spent
$2K
Cash on hand
0.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $3K/mo burn → 0.7 months runwayTop vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 5
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.
No activity in the last 6 months.
12-month spend by category
$8K across 12 months
Recent activity last 90 days
- · May 27, 2026 $672 to ENGEL, DEBORAH
- · May 27, 2026 $500 to FUERZA STRATEGY GROUP
- · May 13, 2026 $3K to FUERZA STRATEGY GROUP
- · Apr 1, 2026 $0 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $40 to ActBlue Technical Services, Inc.
- · Mar 18, 2026 $4K to FUERZA STRATEGY GROUP
- · Mar 8, 2026 $1 to ActBlue Technical Services, Inc.
- · Mar 1, 2026 $0 to ActBlue Technical Services, Inc.
Vendors by service category 3 categories
-
PRACTICAL POLITICAL DATA 100% $6,000 1 disb
Dec 30, 2025 → Dec 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAUSHI, MELISSA 100% $850 1 disb
Dec 29, 2025 → Dec 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 100% $750 5 disbs lumpyinfrastructure
Dec 14, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 215d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $58 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $42 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $222 Dec 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $239 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $189
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $6,000 | 1 |
| Other / Unclassified | $850 | 1 |
| Fundraising | $750 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | ENGEL, DEBORAH | CAMPAIGN STRATEGY SUPPORT | $672 |
| May 27, 2026 | FUERZA STRATEGY GROUP | COMPLIANCE SERVICES | $500 |
| May 13, 2026 | FUERZA STRATEGY GROUP | COMPLIANCE SERVICES | $3,000 |
| Apr 1, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES - ACTBLUE | $0 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Mar 18, 2026 | FUERZA STRATEGY GROUP | COMPLIANCE SERVICES | $4,006 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Feb 11, 2026 | CLEMENTINE AGENCY | MEDIA CONSULTING | $375 |
| Feb 9, 2026 | Matthew Messina | FIELD CONSULTING | $2,313 |
| Feb 9, 2026 | EMOTIONAL PICTURES | DIGITAL CONSULTING | $830 |
| Feb 5, 2026 | EMOTIONAL PICTURES | DIGITAL CONSULTING | $14,800 |
| Feb 5, 2026 | FUERZA STRATEGY GROUP | COMPLIANCE SERVICES | $5,038 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Jan 26, 2026 | WEISSMAN & MINTZ LLC | LEGAL SERVICES | $3,000 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Jan 21, 2026 | NUMERO | DONOR DATA TOOL | $1,500 |
| Jan 21, 2026 | Matthew Messina | FIELD CONSULTING | $1,019 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $156 |