BEGGS, ELIZABETH DEMPSEY
U.S. House VA · C00928762 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $2K/mo burn → 2.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$5K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $27 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $3K to CARTER CONSULTING SERVICES Strategy & Research
- · Dec 29, 2025 $500 to CAT MCCARTHY CREATIVE Media
- · Dec 29, 2025 $500 to MCCARTHY, CAT Other / Unclassified
- · Dec 29, 2025 $500 to CAT MCCARTHY CREATIVE Media
- · Dec 28, 2025 $44 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $46 to ActBlue Technical Services, Inc. Fundraising
- · Dec 14, 2025 $71 to ActBlue Technical Services, Inc. Fundraising
- · Dec 13, 2025 $122 to SHOPIFY Print & Mail
Vendors by service category 5 categories
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CARTER CONSULTING SERVICES 100% $3,048 1 disb
Dec 29, 2025 → Dec 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAT MCCARTHY CREATIVE 100% $1,000 2 disbs lumpy
Dec 29, 2025 → Dec 29, 2025 · avg gap 0d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARTHY, CAT 100% $500 1 disb
Dec 29, 2025 → Dec 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $188 4 disbs lumpyinfrastructure
Dec 14, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 31, 2025 Fundraising E-MERCHANT FEE $27 Dec 28, 2025 Fundraising E-MERCHANT FEE $44 Dec 21, 2025 Fundraising E-MERCHANT FEE $46 Dec 14, 2025 Fundraising E-MERCHANT FEE $71
-
SHOPIFY 100% $122 1 disb
Dec 13, 2025 → Dec 13, 2025Date Category Purpose Amount Dec 13, 2025 Print & Mail IN-KIND - SHIPPING $122
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,048 | 1 |
| Media | $1,000 | 2 |
| Other / Unclassified | $500 | 1 |
| Fundraising | $188 | 4 |
| Print & Mail | $122 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $27 |
| Dec 29, 2025 | MCCARTHY, CAT | IN-KIND - SEE MEMO ITEM | $500 |
| Dec 29, 2025 | CAT MCCARTHY CREATIVE | IN-KIND - VIDEOGRAPHY | $500 |
| Dec 29, 2025 | CAT MCCARTHY CREATIVE | PHOTOGRAPHY | $500 |
| Dec 29, 2025 | CARTER CONSULTING SERVICES | STRATEGIC CAMPAIGN CONSULTING | $3,048 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $44 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $46 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $71 |
| Dec 13, 2025 | SHOPIFY | IN-KIND - SHIPPING | $122 |