WAHAB, DR. AISHA
U.S. House CA · C00933036 · 2026 cycle
$252K
Total raised
$22K
Total spent
$229K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $145K/mo (last 90d ÷ 3)
Runway projection
$229K cash on hand · $145K/mo burn → 1.6 months runwayTop vendors paid last 3 months · top 10
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$150 across 12 months
Recent activity last 90 days
- ⚡ May 27, 2026 $65K to Firefighters Print & Design, Inc. — 2×+ this campaign's average
- ⚡ May 8, 2026 $57K to Firefighters Print & Design, Inc. — 2×+ this campaign's average
- 🔄 Jul 27, 2026 $50K to GO VIRAL — first disbursement after gap
- 🔄 Jul 21, 2026 $22K to Comcast Cable Communication Management LLC — first disbursement after gap
- 🔄 Jul 16, 2026 $19K to KTVU-TV — first disbursement after gap
- 🔄 Jul 15, 2026 $29K to OUR REVOLUTION — first disbursement after gap
- 🔄 Jun 22, 2026 $16K to ALAMEDA COUNTY REGISTER OF VOTERS — first disbursement after gap
- 🆕 Jun 8, 2026 first $14K to SWITCHBOARD PUBLIC BENEFIT CORP. — new vendor relationship
- 🆕 May 14, 2026 first $20K to KTVU-TV — new vendor relationship
- 🆕 May 12, 2026 first $19K to Comcast Cable Communication Management LLC — new vendor relationship
- 🆕 May 7, 2026 first $50K to GO VIRAL — new vendor relationship
- 🆕 May 5, 2026 first $14K to OUR REVOLUTION — new vendor relationship
- · Jul 28, 2026 $3K to Firefighters Print & Design, Inc.
- · Jul 26, 2026 $60 to ActBlue Technical Services, Inc.
- · Jul 26, 2026 $0 to ActBlue Technical Services, Inc.
Vendors by service category 1 category
-
Dr. Aisha Wahab for Congress 100% $150 1 disb
Mar 14, 2026 → Mar 14, 2026Date Category Purpose Amount May 12, 2026 — $1,000 Mar 14, 2026 Other / Unclassified $150
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2026 | Firefighters Print & Design, Inc. | WALK PIECE | $3,480 |
| Jul 27, 2026 | GO VIRAL | DIGITAL MEDIA | $50,000 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $60 |
| Jul 23, 2026 | Firefighters Print & Design, Inc. | WALK PIECE | $2,549 |
| Jul 21, 2026 | Comcast Cable Communication Management LLC | TELEVISION BUY | $22,041 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |
| Jul 16, 2026 | KTVU-TV | TELEVISION BUY | $19,150 |
| Jul 15, 2026 | OUR REVOLUTION | PHONE CALLS AND TEXTING | $29,453 |
| Jul 13, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,488 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $192 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Jul 6, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $5,807 |
| Jul 6, 2026 | SCALE TO WIN | TEXT MESSAGING | $223 |
| Jul 6, 2026 | NGP VAN, Inc. (EveryAction) | SUBSCRIPTION | $974 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |