MOHAMED, LIBAN
U.S. House UT · C00931931 · 2026 cycle
$121K
Total raised
$96K
Total spent
$25K
Cash on hand
0.7 mo
Runway at current pace
Filings through Apr 5, 2026 · burn $34K/mo (last 90d ÷ 3)
Runway projection
$25K cash on hand · $34K/mo burn → 0.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-05 → 2026-06-03
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-06-03 → 2026-06-03
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$96K across 12 months
Recent activity last 90 days
- 🔄 May 29, 2026 $10K to SUMMER SKY COLLECTIVE LLC — first disbursement after gap
- 🔄 May 22, 2026 $10K to VOTENEXUS, INC. — first disbursement after gap
- 🆕 May 5, 2026 first $11K to INTERMOUNTAIN GATHERING LLC — new vendor relationship
- 🆕 Mar 25, 2026 first $20K to APOLLO POLITICAL — new vendor relationship Field & Voter Contact
- · Jun 3, 2026 $4K to ActBlue Technical Services, Inc.
- · Jun 2, 2026 $4K to UNION PRINT SHOP
- · Jun 2, 2026 $3K to VOTENEXUS, INC.
- · Jun 2, 2026 $100 to AMAZON
- · Jun 2, 2026 $74 to AMAZON
- · Jun 2, 2026 $37 to AMAZON
- · Jun 2, 2026 $8 to AMAZON
- · Jun 1, 2026 $1K to ADEN, MOHAMED
- · Jun 1, 2026 $50 to PIN PRICKED INCH PINS
- · May 30, 2026 $849 to MIERA, RUDY
- · May 29, 2026 $3K to MIERA, RUDY
Vendors by service category 7 categories
-
APOLLO POLITICAL 100% $64,650 3 disbs regular
Jan 27, 2026 → Mar 25, 2026 · avg gap 29d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SUMMER SKY COLLECTIVE LLC 100% $15,000 2 disbs regular
Jan 27, 2026 → Feb 17, 2026 · avg gap 21d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FRAMER B.V. 87% $7,285 6 disbs lumpy
Feb 12, 2026 → Mar 28, 2026 · avg gap 9d between disbursements · last disbursement 115d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST BUY 10% $859 1 disb
Jan 12, 2026 → Jan 12, 2026Date Category Purpose Amount Apr 29, 2026 — OFFICE SUPPLIES $30 Jan 12, 2026 Software & Tech MACBOOK COMPUTER $859 -
ACTION NETWORK 3% $222 1 disb
Mar 3, 2026 → Mar 3, 2026Date Category Purpose Amount May 28, 2026 — SOFTWARE $15 Mar 3, 2026 Software & Tech FEES FROM ACTION NETWORK PLATFORM $222
-
HABIBI GRILL 86% $3,485 5 disbs lumpy
Feb 24, 2026 → Mar 1, 2026 · avg gap 1d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON MARKETPLACE 14% $583 3 disbs lumpy
Feb 25, 2026 → Feb 28, 2026 · avg gap 2d between disbursements · last disbursement 143d agoDate Category Purpose Amount Feb 28, 2026 Travel & Events MATERIALS FOR LAUNCH EVENT $147 Feb 26, 2026 Travel & Events MATERIALS FOR LAUNCH EVENT $109 Feb 25, 2026 Travel & Events MATERIALS FOR LAUNCH EVENT $328
-
ActBlue, LLC 83% $2,451 1 disb infrastructure
Apr 4, 2026 → Apr 4, 2026Date Category Purpose Amount Apr 4, 2026 Fundraising ACTBLUE TOTAL FEE AMOUNT $2,451 -
OFFICE OF THE LT. GOVERNOR 17% $485 1 disb
Mar 12, 2026 → Mar 12, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BRIOTECHNOLOGIES 100% $920 1 disb
Feb 23, 2026 → Feb 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NON-SCHEDULE B, EXPENDITURES 100% $357 1 disb
Apr 4, 2026 → Apr 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $64,650 | 3 |
| Media | $15,000 | 2 |
| Software & Tech | $8,366 | 8 |
| Travel & Events | $4,068 | 8 |
| Fundraising | $2,936 | 2 |
| Admin & Office | $920 | 1 |
| Other / Unclassified | $357 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4,070 |
| Jun 2, 2026 | VOTENEXUS, INC. | SIGNATURE GATHERING | $3,454 |
| Jun 2, 2026 | UNION PRINT SHOP | PRINTING OF CAMPAIGN MATERIALS | $3,580 |
| Jun 2, 2026 | AMAZON | OFFICE SUPPLIES | $74 |
| Jun 2, 2026 | AMAZON | OFFICE SUPPLIES | $37 |
| Jun 2, 2026 | AMAZON | OFFICE SUPPLIES | $8 |
| Jun 2, 2026 | AMAZON | OFFICE SUPPLIES | $100 |
| Jun 1, 2026 | PIN PRICKED INCH PINS | PRINTING OF CAMPAIGN PINS | $50 |
| Jun 1, 2026 | ADEN, MOHAMED | VIDEO EDITING SERVICES | $1,000 |
| May 30, 2026 | MIERA, RUDY | FIELD DIRECTOR | $849 |
| May 29, 2026 | SUMMER SKY COLLECTIVE LLC | VIDEO PRODUCTION | $10,000 |
| May 29, 2026 | MIERA, RUDY | FIELD DIRECTOR | $3,250 |
| May 29, 2026 | HENDERSON, AALIYAH | PETITION GATHERING | $292 |
| May 29, 2026 | FISHH, BRENDAN | PETITION GATHERING | $264 |
| May 28, 2026 | STICKER CHEETAH | PRINTING OF CAMPAIGN MATERIALS | $159 |
| May 28, 2026 | ACTION NETWORK | SOFTWARE | $15 |
| May 27, 2026 | EMBASSY SUITES | LODGING | $520 |
| May 27, 2026 | EMBASSY SUITES | LODGING | $407 |
| May 26, 2026 | PIN PRICKED INCH PINS | PRINTING OF CAMPAIGN MATERIALS | $100 |
| May 26, 2026 | AMAZON | OFFICE SUPPLIES | $32 |