SAWANT, KSHAMA
U.S. House WA · C00906511 · 2026 cycle
Filings through Mar 31, 2026 · burn $55K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $55K/mo burn → 0.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 6 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 8 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
Top vendors paid last 3 months · top 5
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 vendorActive staff & reimbursements last 12 months · top 9 individuals
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12-month spend by category
$436K across 12 months
Recent activity last 90 days
- ⚡ Jan 29, 2026 $52K to INTUIT — 2×+ this campaign's average Wages & Payroll
- 🔄 Dec 31, 2025 $5K to DONOR BOX — first disbursement after gap Fundraising
- · Mar 31, 2026 $33K to INTUIT Wages & Payroll
- · Mar 31, 2026 $5K to REAL PROPERTY ASSOCIATES Admin & Office
- · Mar 31, 2026 $2K to DONOR BOX Fundraising
- · Mar 31, 2026 $249 to SQUARE INC Fundraising
- · Mar 24, 2026 $116 to MELOY, MATTHEW Travel & Events
- · Mar 24, 2026 $7 to USPS Print & Mail
- · Mar 13, 2026 $2K to MELOY, MATTHEW Contributions & Transfers
- · Mar 6, 2026 $3K to BARE, JUSTIN Travel & Events
- · Mar 6, 2026 $423 to MAILCHIMP Digital
- · Mar 6, 2026 $120 to AMAZON Travel & Events
- · Mar 3, 2026 $2K to Kaiser Wages & Payroll
- · Mar 3, 2026 $1K to EZ COPY & PRINT Print & Mail
- · Mar 3, 2026 $581 to INTUIT Wages & Payroll
Vendors by service category 10 categories
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INTUIT 90% $290,355 17 disbs lumpy
Jul 29, 2025 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll FEDERAL AND STATE PAYROLL TAXES $33,337 Mar 3, 2026 Wages & Payroll FEDERAL AND STATE PAYROLL TAXES $581 Feb 27, 2026 Wages & Payroll FEBRUARY PAYROLL DETAILS $30,163 Jan 29, 2026 Wages & Payroll PAYROLL EXPENSES, SEE BELOW $51,538 Dec 29, 2025 Wages & Payroll PAYROLL PROCESSING: SEE BELOW $40,343 Dec 12, 2025 Wages & Payroll QUICKBOOKS MONTHLY SUB AND PAYROLL $165 Nov 28, 2025 Wages & Payroll PAYROLL PROCESSING: SEE BELOW $45,853 Nov 12, 2025 Wages & Payroll MONTHLY QUICKBOOKS AND PAYROLL SERVICE $158 Oct 30, 2025 Wages & Payroll PAYROLL PROCESSING: SEE BELOW $41,449 Oct 12, 2025 Wages & Payroll MONTHLY ACCOUNTING FEES $129 -
Kaiser Permanente 4% $13,901 4 disbs lapsed
Sep 30, 2025 → Feb 2, 2026 · avg gap 42d between disbursements · last disbursement 132d agoDate Category Purpose Amount Feb 2, 2026 Wages & Payroll FEBRUARY HEALTH INSURANCE PREMIUM FOR STAFF EMPLOYEES $3,892 Dec 1, 2025 Wages & Payroll GROUP HEALTH CARE PLAN FOR EMPLOYEES $2,224 Oct 31, 2025 Wages & Payroll GROUP HEALTH INSURANCE FOR STAFF OCT AND NOV PREMIUMS $4,966 Sep 30, 2025 Wages & Payroll EMPLOYEES HEALTH INSURANCE PREMIUMS $2,819 -
Internal Revenue Service 2% $7,857 2 disbs lumpyinfrastructure
Aug 15, 2025 → Sep 29, 2025 · avg gap 45d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 29, 2025 Wages & Payroll FEDERAL PAYROLL TAXES $6,686 Aug 15, 2025 Wages & Payroll FEDERAL PAYROLL TAXES 941 $1,171 -
Kaiser 2% $6,116 2 disbs lumpy
Jan 5, 2026 → Mar 3, 2026 · avg gap 57d between disbursements · last disbursement 103d agoDate Category Purpose Amount Mar 3, 2026 Wages & Payroll EMPLOYEE HEALTH INSURANCE PREMIUM MARCH $2,224 Jan 5, 2026 Wages & Payroll EMPLOYEE HEALTH INSURANCE JANUARY $3,892 -
INTUIT QUICK BOOKS PAYMENT 1% $3,736 6 disbs lapsed
Jul 11, 2025 → Feb 12, 2026 · avg gap 43d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARC SEATTLE 97% $37,744 31 disbs lapsed
Jun 8, 2025 → Mar 3, 2026 · avg gap 9d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 3% $1,019 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Sep 17, 2025 Print & Mail CAMPAIGN MATERIALS $1,019 -
USPS 0% $7 1 disb
Mar 24, 2026 → Mar 24, 2026Date Category Purpose Amount Mar 24, 2026 Print & Mail PONY MAILBOX POSTAGE TO MAIL IRS TAX RETURN $7
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CHATGBT 100% $22,358 15 disbs lumpy
Jun 30, 2025 → Mar 31, 2026 · avg gap 20d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARE, JUSTIN 83% $17,495 24 disbs lumpy
Jul 11, 2025 → Mar 24, 2026 · avg gap 11d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 9% $1,910 16 disbs lapsed
Sep 1, 2025 → Mar 6, 2026 · avg gap 12d between disbursements · last disbursement 100d agoDate Category Purpose Amount Mar 6, 2026 Travel & Events REIMBURSEMENT FOR OCTOBER RALLY SUPPLIES: PENS/CLIPBOARDS/C… $120 Feb 5, 2026 Travel & Events BUNGEE CORDS AND 10 PACK RED TAPE TO SECURE TABLING SUPPLIES $117 Jan 10, 2026 Travel & Events PACKING TAPE FOR SHIPPING ITEMS AND GLUE FOR POSTERING $34 Jan 2, 2026 Travel & Events OFFICE SUPPLIES: PUSH PINS (600 CT) $9 Dec 6, 2025 Travel & Events BUTTON MAKER MACHINE $110 Nov 7, 2025 Travel & Events CAMPAIGN SUPPLIES $32 Oct 31, 2025 Travel & Events CAMPAIGN MATERIALS FOR TABLING $55 Oct 30, 2025 Travel & Events CAMPAIGN MATERIALS $39 Oct 28, 2025 Travel & Events CAMPAIGN MATERIALS $121 Oct 24, 2025 Travel & Events PENS/BOX PAPER (5000 SHEETS) $22.05 AND $100.56 $123 -
COSTCO 4% $830 1 disb
Jan 21, 2026 → Jan 21, 2026Date Category Purpose Amount Jan 21, 2026 Travel & Events REIMB FOR FOOD, SNACKS, BEVERAGES FOR CAMPAIGN EVENT $830 Oct 25, 2025 Admin & Office OFFICE SUPPLIES AND SNACKS $249 Sep 25, 2025 Admin & Office OFFICE SUPPLIES AND SNACKS $249 -
ALASKA AIRLINES 4% $737 1 disb
Oct 10, 2025 → Oct 10, 2025Date Category Purpose Amount Oct 10, 2025 Travel & Events REIMBURSEMENT TO NICK CRUSE TO SPEAK AT CAMPAIGN RALLY $737
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MELOY, MATTHEW 81% $14,083 7 disbs lumpy
Aug 5, 2025 → Mar 31, 2026 · avg gap 40d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U-HAUL 15% $2,595 1 disb
Aug 5, 2025 → Aug 5, 2025Date Category Purpose Amount Aug 5, 2025 Admin & Office MOVING EXPENSES $2,595 -
COSTCO 3% $498 2 disbs regular
Sep 25, 2025 → Oct 25, 2025 · avg gap 30d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jan 21, 2026 Travel & Events REIMB FOR FOOD, SNACKS, BEVERAGES FOR CAMPAIGN EVENT $830 Oct 25, 2025 Admin & Office OFFICE SUPPLIES AND SNACKS $249 Sep 25, 2025 Admin & Office OFFICE SUPPLIES AND SNACKS $249 -
WALMART 1% $220 1 disb
Sep 27, 2025 → Sep 27, 2025Date Category Purpose Amount Sep 27, 2025 Admin & Office OFFICE SUPPLIES/CAMPAIGN MATERIALS $220
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GENGO 100% $6,056 5 disbs lapsed
Jul 31, 2025 → Oct 31, 2025 · avg gap 23d between disbursements · last disbursement 226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 92% $4,234 9 disbs lapsed
Jul 6, 2025 → Mar 6, 2026 · avg gap 30d between disbursements · last disbursement 100d agoDate Category Purpose Amount Mar 6, 2026 Digital MONTHLY EMAIL SERVER SUBSCRIPTION $423 Feb 6, 2026 Digital MONTHLY SUBSCRIPTION TO EMAIL SERVER $423 Jan 6, 2026 Digital MONTHLY EMAIL SERVICE FEE $423 Dec 10, 2025 Digital MONTHLY EMAIL SERVICE $422 Nov 6, 2025 Digital RECURRING MONTHLY EMAIL SERVICE $540 Oct 6, 2025 Digital EMAIL SERVER $501 Sep 6, 2025 Digital EMAIL SERVER $501 Aug 6, 2025 Digital EMAIL SERVICE $501 Jul 6, 2025 Digital EMAIL SERVICE $501 -
Apple Inc. 8% $364 2 disbs regular
Oct 24, 2025 → Nov 22, 2025 · avg gap 29d between disbursements · last disbursement 204d agoDate Category Purpose Amount Nov 22, 2025 Digital SUBSCRIPTION FOR CAMPAIGN $127 Oct 24, 2025 Digital CAPCUT VIDEO EDITOR SUBSCRIPTION PAID THROUGH APPLE PAY $237
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MELOY, MATTHEW 100% $1,800 1 disb
Mar 13, 2026 → Mar 13, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALL HUB 81% $1,126 5 disbs lapsed
Jul 31, 2025 → Dec 20, 2025 · avg gap 36d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALLHUB 19% $260 1 disb
Jul 20, 2025 → Jul 20, 2025Date Category Purpose Amount Jul 20, 2025 Field & Voter Contact PHONEBANKING HOST $260
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INTUIT QUICK BOOKS PAYMENT 100% $691 4 disbs lapsed
Nov 22, 2025 → Feb 23, 2026 · avg gap 31d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $321,966 | 31 |
| Print & Mail | $38,770 | 33 |
| Fundraising | $22,358 | 15 |
| Travel & Events | $20,972 | 42 |
| Admin & Office | $17,396 | 11 |
| Other / Unclassified | $6,056 | 5 |
| Digital | $4,598 | 11 |
| Contributions & Transfers | $1,800 | 1 |
| Field & Voter Contact | $1,386 | 6 |
| Software & Tech | $691 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SQUARE INC | SQUARE PROCESSING FEES MARCH DONATIONS | $249 |
| Mar 31, 2026 | REAL PROPERTY ASSOCIATES | FEBRUARY AND MARCH OFFICE RENTAL | $4,580 |
| Mar 31, 2026 | INTUIT | FEDERAL AND STATE PAYROLL TAXES | $33,337 |
| Mar 31, 2026 | DONOR BOX | DONOR BOX PROCESSING FEES FOR DONATIONS | $1,847 |
| Mar 24, 2026 | USPS | PONY MAILBOX POSTAGE TO MAIL IRS TAX RETURN | $7 |
| Mar 24, 2026 | MELOY, MATTHEW | PARKING FOR TABLING EVENT/SHIPPING PAMPLETS/BRONCHURES/T-SHIRT TO PENN/SNACKS F… | $116 |
| Mar 13, 2026 | MELOY, MATTHEW | REIMBURSEMENTS SEE BELOW | $1,800 |
| Mar 6, 2026 | MAILCHIMP | MONTHLY EMAIL SERVER SUBSCRIPTION | $423 |
| Mar 6, 2026 | BARE, JUSTIN | REIMBURSEMENTS FOR CAMPAIGN VENUE RENTALS AND SUPPLIES | $2,804 |
| Mar 6, 2026 | AMAZON | REIMBURSEMENT FOR OCTOBER RALLY SUPPLIES: PENS/CLIPBOARDS/CARDBOARD/RUBBER BAND… | $120 |
| Mar 3, 2026 | Kaiser | EMPLOYEE HEALTH INSURANCE PREMIUM MARCH | $2,224 |
| Mar 3, 2026 | INTUIT | FEDERAL AND STATE PAYROLL TAXES | $581 |
| Mar 3, 2026 | EZ COPY & PRINT | PRINTING COSTS FOR LEAFLETS AND FLIERS | $1,388 |
| Feb 28, 2026 | SQUARE INC | CREDIT CARD SQUARE FEES FOR JANUARY - FEBRUARY | $371 |
| Feb 28, 2026 | DONOR BOX | DONOR BOX STRIPE PROCESSING FEES FOR DONATIONS | $3,121 |
| Feb 27, 2026 | INTUIT | FEBRUARY PAYROLL DETAILS | $30,163 |
| Feb 23, 2026 | NEVERBOUNCE | EMAIL CLEANING SERVICE | $175 |
| Feb 13, 2026 | PRIVOTT, MADELINE | SEE DETAILS BELOW: REIMBURSEMENT FOR FOOD AT CAMPAIGN EVENT | $400 |
| Feb 12, 2026 | INTUIT QUICK BOOKS PAYMENT | MONTHLY PAYROLL AND ACCOUNTING SUBSCRIPTION FEE | $207 |
| Feb 9, 2026 | PARA, STEVEN | REIMBURSEMENT FOR AIRFARE SEE BELOW | $247 |