DALTON, KAREN LYNN MS.

U.S. House PA · C00920074 · 2026 cycle

Republican challenger
$16K Total raised
$11K Total spent
$4K Cash on hand
3.8 mo Runway at current pace

Filings through Apr 29, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $1K/mo burn → 3.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-03-11 → 2026-03-11

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Blue Host new Blue Host — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DK DALTON, KAREN LYNN MS. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 3

PIXEL AND HAMMER $2K Digital · 5 txns INFINITY PRINT GRAPHICS $1K Print & Mail · 2 txns MISENO'S II $658 Travel & Events · 2 txns DK DALTON, KAREN LYNN MS.

Top vendors paid last 12 months · top 6

REESE, ANDREW MR. $5K Digital · 2 txns PIXEL AND HAMMER $2K Digital · 6 txns INFINITY PRINT GRAPHICS $1K Print & Mail · 3 txns ROGER THAT PHOTOGRAPHY $981 Software & Tech · 1 txn MISENO'S II $658 Travel & Events · 2 txns Blue Host $453 Software & Tech · 2 txns DK DALTON, KAREN LYNN MS.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DALTON, KAREN LYNN MS. Digital $2K Print & Mail $1K Travel & Events $745 PIXEL AND HAMMER $2K INFINITY PRINT GRAPHICS $1K MISENO'S II $745 Total in: $4K Total out: $4K
DALTON, KAREN LYNN MS. Digital $6K Print & Mail $2K Software & Tech $1K Travel & Events $745 PIXEL AND HAMMER $6K INFINITY PRINT GRAPHICS $2K ROGER THAT PHOTOGRAPHY $981 MISENO'S II $745 Total in: $10K Total out: $10K

12-month spend by category

$10K across 12 months

Apr 25 Mar 26 peak $5K Digital 63% Print & … 15% Software… 14% Travel &… 7%

Recent activity last 90 days

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Vendors by service category 4 categories

Digital $6K 1 vendors
  • PIXEL AND HAMMER $6,425 8 disbs lapsed
    Sep 19, 2025 → Mar 11, 2026 · avg gap 25d between disbursements · last disbursement 110d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $2K 1 vendors
  • INFINITY PRINT GRAPHICS $1,548 7 disbs lapsed
    Oct 14, 2025 → Feb 26, 2026 · avg gap 23d between disbursements · last disbursement 123d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $1K 2 vendors Highly concentrated · HHI 5676
  • ROGER THAT PHOTOGRAPHY $981 1 disb
    Aug 18, 2025 → Aug 18, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Blue Host $453 2 disbs lumpy
    Aug 25, 2025 → Aug 25, 2025 · avg gap 0d between disbursements · last disbursement 308d ago
    DateCategoryPurposeAmount
    Aug 25, 2025 Software & Tech USER SERVICES TO HELP WITH BUILDING WEBSITE $165
    Aug 25, 2025 Software & Tech HOST CAMPAIGN WEBSITE $288

    View Blue Host profile →

Travel & Events $745 1 vendors
  • MISENO'S II $745 3 disbs lumpy
    Jan 31, 2026 → Mar 8, 2026 · avg gap 18d between disbursements · last disbursement 113d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $2K Print & Mail $1K Travel & Events $745

Spending by category

last 12 months
Digital $6K Print & Mail $2K Software & Tech $1K Travel & Events $745
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $6,425 8
Print & Mail $1,548 7
Software & Tech $1,434 3
Travel & Events $745 3
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 11, 2026 PIXEL AND HAMMER MONTHLY FEE FOR BLOG/WEBSITE/SOCIAL MEDIA POSTS $125
Mar 8, 2026 MISENO'S II DINNER (FOOD) TO THANK VOLUNTEERS WHO CIRCULATED PETITIONS $87
Mar 4, 2026 PIXEL AND HAMMER FILM PRESS CONFERENCE/HELP WITH POSTS ON SOCIAL MEDIA $675
Feb 26, 2026 INFINITY PRINT GRAPHICS DOOR-TO-DOOR PIECE/TOWN HALL FLYER $75
Feb 13, 2026 PIXEL AND HAMMER VIDEO SERVICES FOR POSTING ON SOCIAL MEDIA SITES $500
Feb 13, 2026 MISENO'S II FOOD FOR VOLUNTEERS TO GO OVER PETITION PROCESS/MEET/GREET $360
Feb 11, 2026 PIXEL AND HAMMER MONTHLY FEE FOR SOCIAL MEDIA POSTS/BLOG/WEBSITE HELP $125
Feb 6, 2026 INFINITY PRINT GRAPHICS PETITION PACKETS FOR 10TH CD $701
Jan 31, 2026 MISENO'S II FOOD FOR MEET AND SPEAK YOUR MIND EVENT $298
Jan 23, 2026 INFINITY PRINT GRAPHICS FLYERS FOR MEET AND GREET, WINDOW AND YARD SIGNS $435
Jan 12, 2026 PIXEL AND HAMMER MONTHLY FEE FOR SOCIAL MEDIA POSTS/BLOG $125
Dec 10, 2025 PIXEL AND HAMMER WEB SITE DESIGN/SOCIAL MEDIA HELP $125
Nov 14, 2025 INFINITY PRINT GRAPHICS PRINTING, ETC., WINDOW SIGNS, DOOR-TO-DOOR PIECES $69
Nov 7, 2025 INFINITY PRINT GRAPHICS PRINTING, ETC. BUSINESS CARDS, SPEECH, YARD SIGNS, CARDS $156
Oct 14, 2025 INFINITY PRINT GRAPHICS PRINTING, ETC. PRESS KITS $53
Oct 14, 2025 INFINITY PRINT GRAPHICS PRINTING, ECT. DOOR-TO-DOOR PIECE $58
Sep 19, 2025 REESE, ANDREW MR. IN-KIND - VIDEO/SOCIAL MEDIA FOR ADVERTISEMENT $2,500
Sep 19, 2025 REESE, ANDREW MR. VIDEO/SOCIAL MEDIA FOR ADVERTISEMENT $2,250
Aug 25, 2025 Blue Host USER SERVICES TO HELP WITH BUILDING WEBSITE $165
Aug 25, 2025 Blue Host HOST CAMPAIGN WEBSITE $288
See all 21 disbursements → Download CSV