BEGGS, ELIZABETH DEMPSEY

U.S. House VA · C00928762 · 2026 cycle

Democratic challenger
$64K Total raised
$60K Total spent
$4K Cash on hand
0.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $20K/mo burn → 0.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 10

CLASSIFIED CONSULTANTS $4K — · 2 txns Gusto, Inc. $4K — · 11 txns Printersmark $3K — · 3 txns ASHLAND THEATER $903 — · 2 txns SCALE TO WIN $841 — · 2 txns CUSTOM INK $817 — · 1 txn ActBlue Technical Services, Inc. $529 — · 4 txns DEMOCRATIC PARTY OF VIRGINIA $500 — · 3 txns SWIMPLY $364 — · 1 txn UNITED STATES POSTAL SERVICE $308 — · 1 txn BE BEGGS, ELIZABETH DEMPSEY

Top vendors paid last 6 months · top 10

Gusto, Inc. $19K — · 32 txns CLASSIFIED CONSULTANTS $11K — · 4 txns VOLAS DOCKSIDE GRILL AND HI-TIDE LOUN… $6K — · 1 txn VOTER PING LLC $6K — · 1 txn UNION CREATIVE LLC $6K — · 1 txn CARTER CONSULTING SERVICES $5K — · 1 txn VIRGINIA DEPARTMENT OF ELECTIONS $3K — · 1 txn Printersmark $3K — · 4 txns DEMPSEY BEGGS, ELIZABETH $2K — · 7 txns UNITED STATES POSTAL SERVICE $2K — · 4 txns BE BEGGS, ELIZABETH DEMPSEY

Top vendors paid last 12 months · top 10

Gusto, Inc. $33K — · 43 txns CARTER CONSULTING SERVICES $12K Strategy & Research · 3 txns CLASSIFIED CONSULTANTS $11K — · 4 txns DEMOCRATIC PARTY OF VIRGINIA $8K — · 4 txns VOLAS DOCKSIDE GRILL AND HI-TIDE LOUN… $6K — · 1 txn VOTER PING LLC $6K — · 1 txn UNION CREATIVE LLC $6K — · 1 txn DEMPSEY BEGGS, ELIZABETH $6K — · 11 txns VIRGINIA DEPARTMENT OF ELECTIONS $3K — · 1 txn Printersmark $3K — · 4 txns BE BEGGS, ELIZABETH DEMPSEY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

BEGGS, ELIZABETH DEMPSEY Strategy & Research $3K Media $500 Other / Unclassified $500 Fundraising $188 CARTER CONSULTING SERVICES $3K CAT MCCARTHY CREATIVE $500 MCCARTHY, CAT $500 ActBlue Technical Services,… $188 Total in: $4K Total out: $4K

12-month spend by category

$4K across 12 months

Jul 25 Jun 26 peak $4K Strategy… 72% Media 12% Other / … 12% Fundrais… 4%

Recent activity last 90 days

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Vendors by service category 4 categories

Strategy & Research $3K 1 vendors
  • CARTER CONSULTING SERVICES $3,048 1 disb
    Dec 29, 2025 → Dec 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $500 1 vendors
  • CAT MCCARTHY CREATIVE $500 1 disb
    Dec 29, 2025 → Dec 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $500 1 vendors
  • MCCARTHY, CAT $500 1 disb
    Dec 29, 2025 → Dec 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $188 1 vendors
  • ActBlue Technical Services, Inc. $188 4 disbs lumpyinfrastructure
    Dec 14, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — E-MERCHANT FEE $117
    Jun 29, 2026 — E-MERCHANT FEE $25
    Jun 28, 2026 — E-MERCHANT FEE $155
    Jun 25, 2026 — E-MERCHANT FEE $14
    Jun 24, 2026 — E-MERCHANT FEE $15
    Jun 23, 2026 — E-MERCHANT FEE $49
    Jun 22, 2026 — E-MERCHANT FEE $17
    Jun 21, 2026 — E-MERCHANT FEE $10
    Jun 18, 2026 — E-MERCHANT FEE $3
    Jun 17, 2026 — E-MERCHANT FEE $14

    View ActBlue Technical Services, Inc. profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Strategy & Research $3K Media $500 Fundraising $188
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $3,048 1
Media $500 1
Other / Unclassified $500 1
Fundraising $188 4
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 Raygun E-MERCHANT FEE $95
Jun 30, 2026 Gusto, Inc. PAYROLL TAXES $333
Jun 30, 2026 Gusto, Inc. PAYROLL: SEE MEMO ITEM $1,050
Jun 30, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $117
Jun 29, 2026 SWIMPLY EVENT SPACE RENTAL $364
Jun 29, 2026 ASHLAND THEATER CREDIT: EVENT SPACE RENTAL -$150
Jun 29, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $25
Jun 28, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $155
Jun 25, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $14
Jun 24, 2026 ASHLAND THEATER EVENT SPACE RENTAL $1,053
Jun 24, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $15
Jun 23, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $49
Jun 22, 2026 MAILCHIMP SOFTWARE SUBSCRIPTION $135
Jun 22, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $17
Jun 21, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $10
Jun 18, 2026 SCALE TO WIN TEXTING SERVICES $383
Jun 18, 2026 Printersmark PRINTING $652
Jun 18, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $3
Jun 17, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $14
Jun 16, 2026 ActBlue Technical Services, Inc. E-MERCHANT FEE $4
See all 224 disbursements → Download CSV