POWELL, NATE

U.S. House WA · C00935866 · 2026 cycle

Independent challenger
$133K Total raised
$75K Total spent
$58K Cash on hand
2.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $27K/mo (last 90d ÷ 3)

Runway projection

$58K cash on hand · $27K/mo burn → 2.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 10

SHERRILL, ADAM $12K — · 2 txns GOODMAN CAMPAIGNS LLC $6K — · 2 txns NEWMAN PARTNERS $5K — · 1 txn Chotani Masood $3K — · 1 txn NW PASSAGE CONSULTING $2K — · 3 txns NUMERO $2K — · 6 txns Argo Strategies $2K — · 1 txn ALASKA AIRLINES $1K — · 2 txns SCALE TO WIN $838 — · 1 txn POWELL, NATHAN $833 — · 1 txn PN POWELL, NATE

Top vendors paid last 6 months · top 10

SHERRILL, ADAM $30K — · 9 txns NEWMAN PARTNERS $20K — · 4 txns GOODMAN CAMPAIGNS LLC $16K — · 4 txns NW PASSAGE CONSULTING $8K — · 6 txns NUMERO $7K — · 14 txns POWELL, NATHAN $5K — · 2 txns Argo Strategies $4K — · 3 txns SUMMIT PRINTING $3K — · 1 txn ALASKA AIRLINES $3K — · 6 txns Chotani Masood $3K — · 1 txn PN POWELL, NATE

Top vendors paid last 12 months · top 10

GOODMAN CAMPAIGNS LLC $30K — · 5 txns SHERRILL, ADAM $30K — · 9 txns NEWMAN PARTNERS $27K — · 5 txns NW PASSAGE CONSULTING $18K — · 7 txns NUMERO $9K — · 17 txns Argo Strategies $6K — · 4 txns POWELL, NATHAN $5K — · 2 txns ALASKA AIRLINES $3K — · 7 txns SUMMIT PRINTING $3K — · 1 txn SWITCHBOARD $3K — · 4 txns PN POWELL, NATE
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Active staff & reimbursements last 12 months · top 2 individuals

Adam Sherrill $2K Travel · 5 txns Mckenzie Lundquist $679 Reimbursement · 3 txns PN POWELL, NATE

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12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2026 NUMERO CREDIT CARD FEES $231
Jun 25, 2026 ANEDOT CREDIT CARD FEES $4
Jun 24, 2026 ActBlue, LLC CREDIT CARD FEES $33
Jun 23, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $140
Jun 22, 2026 NUMERO CREDIT CARD FEES $40
Jun 22, 2026 Chotani Masood ACCOUNTING FEE $2,500
Jun 22, 2026 CallFire Inc. CALL SERVICES $285
Jun 22, 2026 ALASKA AIRLINES AIRFARE $567
Jun 19, 2026 Lawton Printing Inc PRINTING CAMPAIGN MATERIALS $180
Jun 17, 2026 NW PASSAGE CONSULTING WEBSITE REDESIGN AND CONSULTING; SEE BREAKDOWN $2,004
Jun 17, 2026 ANEDOT CREDIT CARD FEES $4
Jun 17, 2026 ActBlue, LLC CREDIT CARD FEES $548
Jun 16, 2026 YAMM.COM SOFTWARE FEE $3
Jun 16, 2026 YAMM.COM SOFTWARE FEE $144
Jun 15, 2026 NUMERO CREDIT CARD FEES $156
Jun 10, 2026 ActBlue, LLC CREDIT CARD FEES $57
Jun 8, 2026 SPOKANE PRIDE BOOTH AND PARADE FEE $500
Jun 8, 2026 NUMERO CREDIT CARD FEES $63
Jun 8, 2026 Argo Strategies COMPLIANCE FEE $1,555
Jun 5, 2026 McKenzie Lundquist MILEAGE REIMBURSEMENT $93
See all 156 disbursements → Download CSV