BURKE, KRISTI
U.S. House TN · C00934778 · 2026 cycle
$54K
Total raised
$26K
Total spent
$28K
Cash on hand
1.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$28K cash on hand · $18K/mo burn → 1.5 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 27, 2026 $6K to VISTAPRINT — 2×+ this campaign's average
- 🆕 Jun 1, 2026 first $8K to Gusto, Inc. — new vendor relationship
- · Jul 17, 2026 $83 to ActBlue Technical Services, Inc.
- · Jul 17, 2026 $3 to Michael's
- · Jul 13, 2026 $820 to U.S. POSTAL SERVICE
- · Jul 12, 2026 $179 to ActBlue Technical Services, Inc.
- · Jul 7, 2026 $3K to The Sign Factory
- · Jul 7, 2026 $50 to SimpliSafe
- · Jul 6, 2026 $179 to WALMART
- · Jul 6, 2026 $137 to FEDEX
- · Jul 6, 2026 $44 to Canva
- · Jul 5, 2026 $107 to ActBlue Technical Services, Inc.
- · Jul 2, 2026 $505 to Flywire
- · Jul 2, 2026 $489 to CAMPAIGN DEPUTY
- · Jul 2, 2026 $322 to WALMART
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2026 | Michael's | OFFICE SUPPLIES | $3 |
| Jul 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $83 |
| Jul 13, 2026 | U.S. POSTAL SERVICE | POSTAGE | $820 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $179 |
| Jul 7, 2026 | The Sign Factory | PRINTING | $2,957 |
| Jul 7, 2026 | SimpliSafe | SECURITY SERVICES | $50 |
| Jul 6, 2026 | WALMART | OFFICE SUPPLIES | $179 |
| Jul 6, 2026 | FEDEX | PRINTING | $137 |
| Jul 6, 2026 | Canva | SOFTWARE RENTAL | $44 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Jul 2, 2026 | WALMART | OFFICE SUPPLIES | $322 |
| Jul 2, 2026 | Michael's | OFFICE SUPPLIES | $166 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEE | $110 |
| Jul 2, 2026 | Google LLC | EMAIL HOSTING | $287 |
| Jul 2, 2026 | Flywire | SOFTWARE RENTAL | $505 |
| Jul 2, 2026 | FEDEX | PRINTING | $137 |
| Jul 2, 2026 | CAMPAIGN DEPUTY | SOFTWARE RENTAL | $489 |
| Jul 1, 2026 | U.S. POSTAL SERVICE | POSTAGE | $156 |
| Jul 1, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $638 |
| Jul 1, 2026 | Gusto, Inc. | PAYROLL - SEE DETAIL | $7,841 |