PERESZLENYI, ALEX
U.S. House NV · C00907592 · 2026 cycle
Filings through Dec 29, 2025 · burn $210/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $210/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 3
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
$5K across 12 months
Recent activity last 90 days
- · Nov 13, 2025 $84 to SQUARESPACE INC. Software & Tech
- · Oct 14, 2025 $84 to SQUARESPACE INC. Software & Tech
- · Sep 14, 2025 $84 to SQUARESPACE INC. Software & Tech
- · Sep 5, 2025 $33 to AMAZON.COM Admin & Office
- · Sep 4, 2025 $88 to TOLSON, JAMES Print & Mail
- · Aug 25, 2025 $216 to AMAZON.COM Admin & Office
- · Aug 25, 2025 $43 to AMAZON.COM Admin & Office
Vendors by service category 5 categories
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ROJAS, ARMANDO 100% $3,576 2 disbs regular
Aug 11, 2025 → Sep 4, 2025 · avg gap 24d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TOLSON, JAMES 100% $384 1 disb
Apr 24, 2025 → Apr 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE INC. 100% $336 4 disbs lapsed
Aug 14, 2025 → Nov 13, 2025 · avg gap 30d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 100% $291 3 disbs lumpy
Aug 25, 2025 → Sep 5, 2025 · avg gap 6d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 5, 2025 Admin & Office PA EXTENSTION CORD PURCHASE $33 Aug 25, 2025 Admin & Office FLYER HOLDER PURCHAS $43 Aug 25, 2025 Admin & Office PA SYSTEM PURCHASE $216
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HENDERSON PARKS AND RECREATION 100% $206 1 disb
Aug 11, 2025 → Aug 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Print & Mail | $3,576 | 2 |
| Other / Unclassified | $384 | 1 |
| Software & Tech | $336 | 4 |
| Admin & Office | $291 | 3 |
| Travel & Events | $206 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2025 | SQUARESPACE INC. | WEBISTE MONTHLY FEES | $84 |
| Oct 14, 2025 | SQUARESPACE INC. | WEBISTE MONTHLY FEES | $84 |
| Sep 14, 2025 | SQUARESPACE INC. | WEBISTE MONTHLY FEES | $84 |
| Sep 5, 2025 | AMAZON.COM | PA EXTENSTION CORD PURCHASE | $33 |
| Sep 4, 2025 | TOLSON, JAMES | IN-KIND - FLYERS DONATION | $88 |
| Aug 25, 2025 | AMAZON.COM | FLYER HOLDER PURCHAS | $43 |
| Aug 25, 2025 | AMAZON.COM | PA SYSTEM PURCHASE | $216 |
| Aug 14, 2025 | SQUARESPACE INC. | WEBISTE MONTHLY FEES | $84 |
| Aug 11, 2025 | ROJAS, ARMANDO | IN-KIND - HEADSHOT PHOTOGRAPHY | $3,488 |
| Aug 11, 2025 | HENDERSON PARKS AND RECREATION | PARK RESERVATION FOR CAMPAIGN EVENT | $206 |
| Apr 24, 2025 | TOLSON, JAMES | IN-KIND - YEAR MAILLBOX EXPENSE | $384 |