ORTIZ, KAREN

U.S. House NY · C00928283 · 2026 cycle

Independent open seat
$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 runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 1

VISTAPRINT $124 — · 1 txn OK ORTIZ, KAREN

Top vendors paid last 6 months · top 9

ORTIZ, KAREN $3K — · 6 txns V26 Capital $900 — · 2 txns VISTAPRINT $672 — · 4 txns THOMAS, IMANIE CHRISTINE $640 — · 2 txns Radix Printing & Publishing $396 — · 2 txns Imani Thomas $225 — · 1 txn FEDEX $209 — · 1 txn INSTACART $206 — · 1 txn The Container Store $108 — · 1 txn OK ORTIZ, KAREN

Top vendors paid last 12 months · top 10

ORTIZ, KAREN $12K — · 22 txns THOMAS, IMANIE CHRISTINE $2K — · 5 txns HOSSAIN, TAURANT $2K — · 1 txn V26 Capital $900 — · 2 txns VISTAPRINT $672 — · 4 txns STOREFRONT CHURCH $400 — · 1 txn Radix Printing & Publishing $396 — · 2 txns SQUARESPACE $248 — · 1 txn Imani Thomas $225 — · 1 txn FEDEX $209 — · 1 txn OK ORTIZ, KAREN

12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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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
See all 66 disbursements → Download CSV