DURHAM, KATHY L
U.S. House NV · C00913095 · 2026 cycle
$15K
Total raised
$10K
Total spent
$5K
Cash on hand
14.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $313/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $313/mo burn → 14.8 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
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
$939 across 12 months
Recent activity last 90 days
- · Dec 14, 2025 $178 to DURHAM, KATHY Travel & Events
- · Dec 14, 2025 $41 to DURHAM, KATHY Travel & Events
- · Nov 21, 2025 $156 to DURHAM, KATHY Travel & Events
- · Nov 20, 2025 $34 to DURHAM, KATHY Travel & Events
- · Nov 20, 2025 $18 to DURHAM, KATHY Travel & Events
- · Nov 20, 2025 $18 to DURHAM, KATHY Travel & Events
- · Nov 14, 2025 $217 to DURHAM, KATHY Admin & Office
- · Nov 9, 2025 $276 to DURHAM, KATHY Software & Tech
Vendors by service category 3 categories
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DURHAM, KATHY 100% $446 6 disbs lumpy
Nov 20, 2025 → Dec 14, 2025 · avg gap 5d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DURHAM, KATHY 100% $276 1 disb
Nov 9, 2025 → Nov 9, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DURHAM, KATHY 100% $217 1 disb
Nov 14, 2025 → Nov 14, 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 |
|---|---|---|
| Travel & Events | $446 | 6 |
| Software & Tech | $276 | 1 |
| Admin & Office | $217 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2025 | DURHAM, KATHY | IN-KIND - LODGING | $178 |
| Dec 14, 2025 | DURHAM, KATHY | IN-KIND - GASOLINE | $41 |
| Nov 21, 2025 | DURHAM, KATHY | IN-KIND - LODGING | $156 |
| Nov 20, 2025 | DURHAM, KATHY | IN-KIND - MEAL | $18 |
| Nov 20, 2025 | DURHAM, KATHY | IN-KIND - GASOLINE | $34 |
| Nov 20, 2025 | DURHAM, KATHY | IN-KIND - GASOLINE | $18 |
| Nov 14, 2025 | DURHAM, KATHY | IN-KIND - OFFICE SUPPLIES | $217 |
| Nov 9, 2025 | DURHAM, KATHY | IN-KIND - WEBSITE SERVICES | $276 |