WANG, SAMUEL S.-H. MR.
U.S. House NJ · C00936385 · 2026 cycle
$307K
Total raised
$18K
Total spent
$289K
Cash on hand
3.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $96K/mo (last 90d ÷ 3)
Runway projection
$289K cash on hand · $96K/mo burn → 3.0 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
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 22, 2026 $25K to MDC GROUP LTD — 2×+ this campaign's average
- ⚡ Apr 9, 2026 $7K to BELA PACKAGING CORP — 2×+ this campaign's average
- 🆕 May 1, 2026 first $41K to KINETIC CAMPAIGNS — new vendor relationship
- 🆕 Apr 15, 2026 first $10K to COHN LIFLAND PEARLMAN HERRMANN & KNOPF LLP — new vendor relationship
- 🆕 Apr 8, 2026 first $7K to SALCEDO, ERIC — new vendor relationship
- 🆕 Apr 2, 2026 first $16K to MDC GROUP LTD — new vendor relationship
- 🆕 Apr 2, 2026 first $8K to GROUP, RMS — new vendor relationship
- 🆕 Apr 2, 2026 first $7K to ROSENBERG, LIZ — new vendor relationship
- 🌅 May 11, 2026 $47K to KINETIC CAMPAIGNS — vendor onboarded in last 30 days
- · May 13, 2026 $3K to BELA PACKAGING CORP
- · May 13, 2026 $407 to ActBlue, Inc.
- · May 13, 2026 $266 to ACTION NETWORK TOOLSET
- · May 12, 2026 $82 to STAPLES
- · May 12, 2026 $49 to STAPLES
- · May 11, 2026 $1K to TRINITY CHURCH
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 |
|---|---|---|---|
| May 13, 2026 | BELA PACKAGING CORP | BANNER, BUTTONS, SIGNS - UNION BUGGED | $3,115 |
| May 13, 2026 | ACTION NETWORK TOOLSET | ORGANIZING SOFTWARE | $266 |
| May 13, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $407 |
| May 12, 2026 | STAPLES | MEET AND GREET SUPPLIES | $49 |
| May 12, 2026 | STAPLES | MEET AND GREET SUPPLIES | $82 |
| May 11, 2026 | TRINITY CHURCH | OFFICE RENT | $1,300 |
| May 11, 2026 | STAPLES | OFFICE SUPPLIES | $13 |
| May 11, 2026 | NJ TRANSIT | TRAIN FARE | $76 |
| May 11, 2026 | KINETIC CAMPAIGNS | MAILERS | $46,900 |
| May 11, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $915 |
| May 10, 2026 | NJ TRANSIT | TRAIN FARE | $76 |
| May 9, 2026 | BOLT PRINTING | CAMPAIGN CAPS - UNION BUGGED | $529 |
| May 8, 2026 | PRINCETON SOUP | CATERING | $276 |
| May 8, 2026 | NGP VAN, Inc. (EveryAction) | MOBILIZE SOFTWARE - VOLUNTEERS | $525 |
| May 8, 2026 | BELA PACKAGING CORP | BANNER, BUTTONS, SIGNS - UNION BUGGED | $2,050 |
| May 6, 2026 | STRATEGIES LLC, DIAMBONDBACK | COMPLIANCE CONTRACTOR | $2,325 |
| May 6, 2026 | LLC, C2G STRATEGIES | FUNDRAISING CONTRACTOR | $6,432 |
| May 6, 2026 | INC., GRASSROOTS ANALYTICS, | DATA ACQUISITION | $1,200 |
| May 4, 2026 | UNITED AIRLINES | AIRFARE | $1,217 |
| May 4, 2026 | SALCEDO, ERIC | POLITICAL CONSULTANT | $4,552 |