BURKE, KRISTI
U.S. House TN · C00934778 · 2026 cycle
$54K
Total raised
$26K
Total spent
$28K
Cash on hand
2.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$28K cash on hand · $14K/mo burn → 2.0 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
- · Jun 30, 2026 $107 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $42 to PRINTFUL, INC.
- · Jun 30, 2026 $41 to FEDEX
- · Jun 28, 2026 $192 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $25 to PRINTFUL, INC.
- · Jun 22, 2026 $2K to STREET, DUSTIN
- · Jun 22, 2026 $500 to Main Street Cafe
- · Jun 22, 2026 $116 to WALMART
- · Jun 22, 2026 $84 to PRINTFUL, INC.
- · Jun 22, 2026 $21 to PRINTFUL, INC.
- · Jun 21, 2026 $165 to ActBlue Technical Services, Inc.
- · Jun 17, 2026 $428 to VISTAPRINT
- · Jun 17, 2026 $79 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 |
|---|---|---|---|
| Jun 30, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $42 |
| Jun 30, 2026 | FEDEX | PRINTING | $41 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $192 |
| Jun 25, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $25 |
| Jun 22, 2026 | WALMART | OFFICE SUPPLIES | $116 |
| Jun 22, 2026 | STREET, DUSTIN | GENERAL STRATEGY CONSULTING | $1,500 |
| Jun 22, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $84 |
| Jun 22, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $21 |
| Jun 22, 2026 | Main Street Cafe | SITE RENTAL | $500 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $165 |
| Jun 17, 2026 | WALMART | OFFICE SUPPLIES | $79 |
| Jun 17, 2026 | VISTAPRINT | PRINTING | $428 |
| Jun 17, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $25 |
| Jun 15, 2026 | WALMART | OFFICE SUPPLIES | $277 |
| Jun 15, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $189 |
| Jun 15, 2026 | FEDEX | PRINTING | $159 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $81 |
| Jun 12, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $183 |
| Jun 12, 2026 | Google LLC | EMAIL HOSTING | $33 |