PEKARSKY, STELLA

U.S. House VA · C00904409 · 2026 cycle

Democratic challenger
$398K Total raised
$395K Total spent
$3K Cash on hand
29.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $101/mo (last 90d ÷ 3)

Runway projection

$3K cash on hand · $101/mo burn → 29.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-29 → 2026-06-29

3/12 categories filled · 4 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL SWITCHBOARD new SWITCHBOARD — bronze tier (1 cycle), 301d since last activity PANTOGRAPH LABS, LLC new PANTOGRAPH LABS, LLC — bronze tier (1 cycle), 311d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL POCKET ACES CONSULTING new POCKET ACES CONSULTING — bronze tier (1 cycle), 211d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot PS PEKARSKY, STELLA TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: POCKET ACES CONSULTING · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 1

SWITCHBOARD $260 — · 1 txn PS PEKARSKY, STELLA

Top vendors paid last 12 months · top 4

PEKARSKY, STELLA $7K Contributions & Transfers · 1 txn POCKET ACES CONSULTING $2K Other / Unclassified · 2 txns DIGITAL STRATEGY GROUP $1K Digital · 1 txn SWITCHBOARD $260 — · 1 txn PS PEKARSKY, STELLA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

PEKARSKY, STELLA Fundraising $28 AMALGAMATED BANK $28 Total in: $28 Total out: $28
PEKARSKY, STELLA Contributions & Transfers $7K Other / Unclassified $1K Digital $1K Print & Mail $483 Fundraising $183 PEKARSKY, STELLA $7K POCKET ACES CONSULTING $1K DIGITAL STRATEGY GROUP $1K POCKET ACES CONSULTING $483 AMALGAMATED BANK $121 Total in: $10K Total out: $10K

12-month spend by category

$34K across 12 months

Jul 25 Jun 26 peak $24K Digital 39% Contribu… 22% Fundrais… 21% Field & … 10% Other / … 5% Print & … 2%

Recent activity last 90 days

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Vendors by service category 8 categories

Digital $227K 4 vendors Highly concentrated · HHI 7805
  • DK STRATEGIES LLC $200,000 2 disbs lumpy
    Jun 16, 2025 → Jun 23, 2025 · avg gap 7d between disbursements · last disbursement 422d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWITCHBOARD $12,263 1 disb
    Jul 10, 2025 → Jul 10, 2025
    DateCategoryPurposeAmount
    Apr 9, 2026 INVOICE FOR COMMUNICATION SERVICES $260
    Jul 10, 2025 Digital FUNDRAISING SERVICES $12,263

    View SWITCHBOARD profile →

  • PANTOGRAPH LABS, LLC $11,765 3 disbs lumpy
    Jun 30, 2025 → Jun 30, 2025 · avg gap 0d between disbursements · last disbursement 415d ago
    DateCategoryPurposeAmount
    Jun 30, 2025 Digital DIGITAL CONSULTING $6,338
    Jun 30, 2025 Digital DIGITAL CONSULTING $1,812
    Jun 30, 2025 Digital DIGITAL CONSULTING $3,615

    View PANTOGRAPH LABS, LLC profile →

  • DIGITAL STRATEGY GROUP $3,204 2 disbs lumpy
    Jun 30, 2025 → Sep 10, 2025 · avg gap 72d between disbursements · last disbursement 343d ago
    DateCategoryPurposeAmount
    Sep 10, 2025 Digital FUNDRAISING SERVICES $1,106
    Jun 30, 2025 Digital DIGITAL FUNDRAISING $2,098

    View DIGITAL STRATEGY GROUP profile →

Print & Mail $127K 2 vendors Highly concentrated · HHI 7936
  • POCKET ACES CONSULTING $111,810 7 disbs lapsed
    Jun 23, 2025 → Oct 8, 2025 · avg gap 18d between disbursements · last disbursement 315d ago
    DateCategoryPurposeAmount
    Oct 8, 2025 Other / Unclassified CAMPAIGN MAILING $1,378
    Oct 8, 2025 Print & Mail CAMPAIGN MATERIALS $483
    Jun 30, 2025 Print & Mail PRINTING $107
    Jun 30, 2025 Travel & Events FOOD AND DRINKS FOR STAFF $5,000
    Jun 30, 2025 Print & Mail MAILER #5 $21,644
    Jun 30, 2025 Print & Mail MAILER #3 $22,662
    Jun 30, 2025 Print & Mail MAILER #2 $22,664
    Jun 30, 2025 Print & Mail MAILER #1 $22,585
    Jun 23, 2025 Print & Mail MAILER #4 $21,664

    View POCKET ACES CONSULTING profile →

  • ASAP PRINTING & GRAPALEXANDRA VA $14,793 8 disbs lumpy
    Jun 11, 2025 → Jul 1, 2025 · avg gap 3d between disbursements · last disbursement 414d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $11K 3 vendors Highly concentrated · HHI 6497
  • DEMOCRATIC PARTY OF VIRGINIA $8,373 1 disb
    May 22, 2025 → May 22, 2025
    DateCategoryPurposeAmount
    May 22, 2025 Other / Unclassified $8,373

    View DEMOCRATIC PARTY OF VIRGINIA profile →

  • POCKET ACES CONSULTING $1,378 1 disb
    Oct 8, 2025 → Oct 8, 2025
    DateCategoryPurposeAmount
    Oct 8, 2025 Other / Unclassified CAMPAIGN MAILING $1,378
    Oct 8, 2025 Print & Mail CAMPAIGN MATERIALS $483
    Jun 30, 2025 Print & Mail PRINTING $107
    Jun 30, 2025 Travel & Events FOOD AND DRINKS FOR STAFF $5,000
    Jun 30, 2025 Print & Mail MAILER #5 $21,644
    Jun 30, 2025 Print & Mail MAILER #3 $22,662
    Jun 30, 2025 Print & Mail MAILER #2 $22,664
    Jun 30, 2025 Print & Mail MAILER #1 $22,585
    Jun 23, 2025 Print & Mail MAILER #4 $21,664

    View POCKET ACES CONSULTING profile →

  • PEKARSKY, STELLA $827 2 disbs lumpy
    Jun 30, 2025 → Jul 1, 2025 · avg gap 1d between disbursements · last disbursement 414d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $7K 2 vendors Highly concentrated · HHI 9074
  • PEKARSKY, STELLA $7,000 1 disb
    Dec 30, 2025 → Dec 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $358 2 disbs lumpyinfrastructure
    Jul 7, 2025 → Jul 14, 2025 · avg gap 7d between disbursements · last disbursement 401d ago
    DateCategoryPurposeAmount
    Dec 24, 2025 Fundraising ACTBLUE REFUND $20
    Nov 28, 2025 Fundraising ACTBLUE REFUND $39
    Nov 10, 2025 Fundraising ACTBLUE REFUND $3
    Jul 14, 2025 Contributions & Transfers REFUND $17
    Jul 7, 2025 Contributions & Transfers REFUNDS $341

    View ActBlue, LLC profile →

Fundraising $7K 3 vendors Highly concentrated · HHI 9500
  • PEKARSKY, STELLA $6,990 1 disb
    Jul 1, 2025 → Jul 1, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMALGAMATED BANK $121 5 disbs lapsed
    Nov 26, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 BANK FEE $14
    May 28, 2026 BANK FEE $14
    Apr 28, 2026 BANK FEE $14
    Mar 27, 2026 Fundraising BANK FEES $14
    Mar 20, 2026 Fundraising BANK FEES $14
    Jan 29, 2026 Fundraising BANK FEES $14
    Dec 30, 2025 Fundraising BANK FEE $14
    Nov 26, 2025 Fundraising BANK FEE $65

    View AMALGAMATED BANK profile →

  • ActBlue, LLC $62 3 disbs regularinfrastructure
    Nov 10, 2025 → Dec 24, 2025 · avg gap 22d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    Dec 24, 2025 Fundraising ACTBLUE REFUND $20
    Nov 28, 2025 Fundraising ACTBLUE REFUND $39
    Nov 10, 2025 Fundraising ACTBLUE REFUND $3
    Jul 14, 2025 Contributions & Transfers REFUND $17
    Jul 7, 2025 Contributions & Transfers REFUNDS $341

    View ActBlue, LLC profile →

Travel & Events $7K 2 vendors Highly concentrated · HHI 5927
  • POCKET ACES CONSULTING $5,000 1 disb
    Jun 30, 2025 → Jun 30, 2025
    DateCategoryPurposeAmount
    Oct 8, 2025 Other / Unclassified CAMPAIGN MAILING $1,378
    Oct 8, 2025 Print & Mail CAMPAIGN MATERIALS $483
    Jun 30, 2025 Print & Mail PRINTING $107
    Jun 30, 2025 Travel & Events FOOD AND DRINKS FOR STAFF $5,000
    Jun 30, 2025 Print & Mail MAILER #5 $21,644
    Jun 30, 2025 Print & Mail MAILER #3 $22,662
    Jun 30, 2025 Print & Mail MAILER #2 $22,664
    Jun 30, 2025 Print & Mail MAILER #1 $22,585
    Jun 23, 2025 Print & Mail MAILER #4 $21,664

    View POCKET ACES CONSULTING profile →

  • TST* MATCHBOX RESTURANT $1,990 1 disb
    Jun 29, 2025 → Jun 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 1 vendors
  • TRIBBETT, BEN $3,500 1 disb
    Jul 1, 2025 → Jul 1, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $286 1 vendors
  • MICRO CENTER FAIRFAX $286 1 disb
    May 26, 2025 → May 26, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $28

Spending by category

last 12 months
Contributions & Transfers $7K Digital $1K Print & Mail $483 Fundraising $183
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $227,232 8
Print & Mail $126,602 15
Other / Unclassified $10,578 4
Contributions & Transfers $7,358 3
Fundraising $7,173 9
Travel & Events $6,990 2
Field & Voter Contact $3,500 1
Admin & Office $286 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $14
May 28, 2026 AMALGAMATED BANK BANK FEE $14
Apr 28, 2026 AMALGAMATED BANK BANK FEE $14
Apr 9, 2026 SWITCHBOARD INVOICE FOR COMMUNICATION SERVICES $260
Mar 27, 2026 AMALGAMATED BANK BANK FEES $14
Mar 20, 2026 AMALGAMATED BANK BANK FEES $14
Jan 29, 2026 AMALGAMATED BANK BANK FEES $14
Dec 30, 2025 PEKARSKY, STELLA REIMBURSEMENT $7,000
Dec 30, 2025 AMALGAMATED BANK BANK FEE $14
Dec 24, 2025 ActBlue, LLC ACTBLUE REFUND $20
Nov 28, 2025 ActBlue, LLC ACTBLUE REFUND $39
Nov 26, 2025 AMALGAMATED BANK BANK FEE $65
Nov 10, 2025 ActBlue, LLC ACTBLUE REFUND $3
Oct 8, 2025 POCKET ACES CONSULTING CAMPAIGN MAILING $1,378
Oct 8, 2025 POCKET ACES CONSULTING CAMPAIGN MATERIALS $483
Sep 10, 2025 DIGITAL STRATEGY GROUP FUNDRAISING SERVICES $1,106
Jul 14, 2025 ActBlue, LLC REFUND $17
Jul 10, 2025 SWITCHBOARD FUNDRAISING SERVICES $12,263
Jul 7, 2025 ActBlue, LLC REFUNDS $341
Jul 1, 2025 TRIBBETT, BEN IN-KIND - CANVASSING EXPENSES $3,500
See all 47 disbursements → Download CSV