GIRALT, DAVID
U.S. House WY · C00940320 · 2026 cycle
$117K
Total raised
$11K
Total spent
$106K
Cash on hand
15.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$106K cash on hand · $7K/mo burn → 15.4 months runwayTop vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 4
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $39 to WinRed Technical Services, LLC
- · Jun 29, 2026 $99 to GIRALT, DAVID A
- · Jun 27, 2026 $17 to GIRALT, DAVID A
- · Jun 25, 2026 $129 to WinRed Technical Services, LLC
- · Jun 25, 2026 $36 to GIRALT, DAVID A
- · Jun 24, 2026 $132 to GIRALT, DAVID A
- · Jun 24, 2026 $44 to WinRed Technical Services, LLC
- · Jun 23, 2026 $46 to GIRALT, DAVID A
- · Jun 23, 2026 $41 to WinRed Technical Services, LLC
- · Jun 22, 2026 $62 to WinRed Technical Services, LLC
- · Jun 22, 2026 $35 to GIRALT, DAVID A
- · Jun 21, 2026 $102 to GIRALT, DAVID A
- · Jun 20, 2026 $1K to GIRALT, DAVID A
- · Jun 19, 2026 $36 to GIRALT, DAVID A
- · Jun 18, 2026 $111 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jun 29, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $99 |
| Jun 27, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $17 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $129 |
| Jun 25, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $36 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |
| Jun 24, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $132 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $41 |
| Jun 23, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $46 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $62 |
| Jun 22, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $35 |
| Jun 21, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $102 |
| Jun 20, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $1,160 |
| Jun 19, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $36 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $111 |
| Jun 18, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $16 |
| Jun 17, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $195 |
| Jun 16, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $58 |
| Jun 15, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $71 |
| Jun 14, 2026 | GIRALT, DAVID A | IN-KIND: TRAVEL EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $11 |