MARTIN, ISAIAH T III
U.S. House PA · C00923466 · 2026 cycle
Filings through Dec 31, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $1K/mo burn → 1.5 months runwayTech stack last 90 days · 2025-09-24 → 2025-12-23
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-06-26 → 2025-12-23
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-23 → 2025-12-23
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 9
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Dec 23, 2025 $60 to AMAYA HOWARD Other / Unclassified
- · Dec 18, 2025 $312 to MARATHON EMBROIDERY Print & Mail
- · Dec 12, 2025 $615 to 21ST CAFE Fundraising
- · Dec 8, 2025 $420 to SWEETLY INSPIRED Other / Unclassified
- · Dec 4, 2025 $204 to FITLER CLUB Other / Unclassified
- · Nov 24, 2025 $225 to MANI PHOTOGRAPHY Other / Unclassified
- · Nov 21, 2025 $293 to DATA AXLE INC Print & Mail
- · Nov 20, 2025 $350 to GILL, CATRINA MS Other / Unclassified
- · Nov 10, 2025 $1K to AMAYA HOWARD Other / Unclassified
- · Nov 7, 2025 $223 to CHELTENHAM PRINTING Other / Unclassified
Vendors by service category 3 categories
-
AMAYA HOWARD 100% $2,482 7 disbs lumpy
Nov 7, 2025 → Dec 23, 2025 · avg gap 8d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
21ST CAFE 100% $615 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MARATHON EMBROIDERY 52% $312 1 disb
Dec 18, 2025 → Dec 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DATA AXLE INC 48% $293 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Nov 21, 2025 Print & Mail CAMPAIGN SOFTWARE $293
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,482 | 7 |
| Fundraising | $615 | 1 |
| Print & Mail | $605 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | AMAYA HOWARD | CAMPAIGN EXPENSE | $60 |
| Dec 18, 2025 | MARATHON EMBROIDERY | CAMPAIGN SHIRTS EXPENSE | $312 |
| Dec 12, 2025 | 21ST CAFE | CAMPAIGN FUNDRAISER EXPENSE | $615 |
| Dec 8, 2025 | SWEETLY INSPIRED | CAMPAIGN EXPENSE | $420 |
| Dec 4, 2025 | FITLER CLUB | CAMPAIGN EXPENSE | $204 |
| Nov 24, 2025 | MANI PHOTOGRAPHY | CAMPAIGN EXPENSE | $225 |
| Nov 21, 2025 | DATA AXLE INC | CAMPAIGN SOFTWARE | $293 |
| Nov 20, 2025 | GILL, CATRINA MS | CAMPAIGN EXPENSE | $350 |
| Nov 10, 2025 | AMAYA HOWARD | CAMPAIGN EXPENSE | $1,000 |
| Nov 7, 2025 | CHELTENHAM PRINTING | CAMPAIGN EXPENSE | $223 |