DURHAM, KATHY L

U.S. House NV · C00913095 · 2026 cycle

Democratic open seat
$15K Total raised
$10K Total spent
$5K Cash on hand
0.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $14K/mo burn → 0.3 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 6

MOSAIC COMMUNICATIONS LLC $25K — · 5 txns CARTER CONSULTING SERVICES $3K — · 1 txn C&E SYSTEMS $1K — · 1 txn ActBlue, LLC $524 — · 3 txns GRASSROOTS ANALYTICS $347 — · 1 txn INTEGRATED SOLUTIONS: POLITICAL $225 — · 1 txn DK DURHAM, KATHY L

Top vendors paid last 6 months · top 7

MOSAIC COMMUNICATIONS LLC $33K — · 6 txns CARTER CONSULTING SERVICES $3K — · 1 txn C&E SYSTEMS $3K — · 4 txns ActBlue, LLC $784 — · 5 txns GRASSROOTS ANALYTICS $347 — · 1 txn DURHAM, KATHY L $252 — · 1 txn INTEGRATED SOLUTIONS: POLITICAL $225 — · 1 txn DK DURHAM, KATHY L

Top vendors paid last 12 months · top 8

MOSAIC COMMUNICATIONS LLC $33K — · 6 txns CARTER CONSULTING SERVICES $3K — · 1 txn C&E SYSTEMS $3K — · 4 txns ActBlue, LLC $907 — · 6 txns DURHAM, KATHY $828 Travel & Events · 4 txns GRASSROOTS ANALYTICS $347 — · 1 txn DURHAM, KATHY L $252 — · 1 txn INTEGRATED SOLUTIONS: POLITICAL $225 — · 1 txn DK DURHAM, KATHY L
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

DURHAM, KATHY L Travel & Events $446 Software & Tech $276 Admin & Office $217 DURHAM, KATHY $446 DURHAM, KATHY $276 DURHAM, KATHY $217 Total in: $939 Total out: $939

12-month spend by category

$939 across 12 months

Jun 25 May 26 peak $720 Travel &… 47% Software… 29% Admin & … 23%

Recent activity last 90 days

#

Vendors by service category 3 categories

Travel & Events $446 1 vendors
  • DURHAM, KATHY $446 6 disbs lumpy
    Nov 20, 2025 → Dec 14, 2025 · avg gap 5d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $276 1 vendors
  • DURHAM, KATHY $276 1 disb
    Nov 9, 2025 → Nov 9, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $217 1 vendors
  • DURHAM, KATHY $217 1 disb
    Nov 14, 2025 → Nov 14, 2025

    No 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.

Spending by category

last 12 months
Travel & Events $446 Software & Tech $276 Admin & Office $217
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 20 disbursements

Date Vendor Purpose Amount
May 20, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $141
May 19, 2026 MOSAIC COMMUNICATIONS LLC VOTER DATA, BROADCASTING ADVERTISEMENTS $4,905
May 17, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $263
May 12, 2026 MOSAIC COMMUNICATIONS LLC PREP OF ADVERTISING, DIGITAL ADVERTISING $10,500
May 10, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $120
May 7, 2026 C&E SYSTEMS FEC COMPLIANCE $1,470
May 4, 2026 MOSAIC COMMUNICATIONS LLC TEXTING SERVICES $289
May 4, 2026 INTEGRATED SOLUTIONS: POLITICAL DATABASE ACCESS $225
May 4, 2026 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $347
May 3, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $49
Apr 28, 2026 MOSAIC COMMUNICATIONS LLC DIGITAL MEDIA BUY $4,000
Apr 27, 2026 MOSAIC COMMUNICATIONS LLC DIGITAL MEDIA BUY $5,000
Apr 27, 2026 CARTER CONSULTING SERVICES CALL TIME CONSULTING $3,200
Apr 26, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $30
Apr 19, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $51
Apr 12, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $129
Apr 10, 2026 C&E SYSTEMS FEC COMPLIANCE $365
Apr 5, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $131
Mar 31, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $29
Mar 29, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $23
See all 52 disbursements → Download CSV