ORTIZ, KAREN
U.S. House NY · C00928283 · 2026 cycle
$17K
Total raised
$18K
Total spent
$-1K
Cash on hand
-1.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $994/mo (last 90d ÷ 3)
Runway projection
$-1K cash on hand · $994/mo burn → -1.4 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jun 29, 2026 $124 to VISTAPRINT
- · Jun 3, 2026 $22 to DAISYCHAIN INC.
- · Jun 2, 2026 $450 to V26 Capital
- · May 26, 2026 $88 to STAPLES
- · May 26, 2026 $32 to STAPLES
- · May 26, 2026 $10 to STAPLES
- · May 20, 2026 $41 to STAPLES
- · May 19, 2026 $75 to MCCLYMONT, BRANDON
- · May 19, 2026 $33 to FEDEX
- · May 18, 2026 $206 to INSTACART
- · May 18, 2026 $108 to The Container Store
- · May 15, 2026 $225 to Imani Thomas
- · May 11, 2026 $50 to Imani Thomas
- · May 5, 2026 $450 to V26 Capital
- · May 4, 2026 $48 to Imani Thomas
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | VISTAPRINT | PROMOTIONAL MATERIALS T SHIRTS HATS YARD SIGNS | $124 |
| Jun 3, 2026 | DAISYCHAIN INC. | TEXTING PLATFORM MAINTENANCE FEE | $22 |
| Jun 2, 2026 | V26 Capital | COMPLIANCE CONSULTANT | $450 |
| May 26, 2026 | STAPLES | PENS FOR PETITIONING; PRINTER PAPER | $32 |
| May 26, 2026 | STAPLES | PAPER | $10 |
| May 26, 2026 | STAPLES | CLIPBOARDS PENS BINDER CLIPS | $88 |
| May 20, 2026 | STAPLES | PAPER RULERS | $41 |
| May 19, 2026 | MCCLYMONT, BRANDON | PETITIONING - CASH | $75 |
| May 19, 2026 | FEDEX | COPIES OF DESIGNATING PETITIONS | $33 |
| May 18, 2026 | The Container Store | HULKEN BAG FOR TRANSPORTING SUPPLIES | $108 |
| May 18, 2026 | INSTACART | PETITIONING MATERIALS | $206 |
| May 15, 2026 | Imani Thomas | INVOICE 16 | $225 |
| May 11, 2026 | Imani Thomas | PETITIONING REIMBURSEMENT | $50 |
| May 5, 2026 | V26 Capital | COMPLIANCE CONSULTANT | $450 |
| May 4, 2026 | Imani Thomas | REIMBURSE FOR RADIX TAX | $48 |
| Apr 30, 2026 | FEDEX | OVERNIGHT DEMAND LETTER (BELLA MATIAS) | $48 |
| Apr 21, 2026 | VISTAPRINT | BUSINESS CARDS | $99 |
| Apr 21, 2026 | VISTAPRINT | BOOKMARKS | $99 |
| Apr 21, 2026 | Radix Printing & Publishing | DESIGNATING PETITIONS | $170 |
| Apr 16, 2026 | FEDEX | ZINES/FLYERS | $209 |