WAHAB, DR. AISHA
U.S. House CA · C00933036 · 2026 cycle
$252K
Total raised
$22K
Total spent
$229K
Cash on hand
2.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $95K/mo (last 90d ÷ 3)
Runway projection
$229K cash on hand · $95K/mo burn → 2.4 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
- ⚡ Aug 21, 2026 $67K 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
- · Sep 6, 2026 $2K to ActBlue Technical Services, Inc.
- · Sep 4, 2026 $14K to SWITCHBOARD PUBLIC BENEFIT CORP.
- · Sep 1, 2026 $974 to NGP VAN, Inc. (EveryAction)
- · Aug 30, 2026 $300 to ActBlue Technical Services, Inc.
- · Aug 23, 2026 $520 to ActBlue Technical Services, Inc.
- · Aug 20, 2026 $51 to ActBlue Technical Services, Inc.
- · Aug 16, 2026 $2K to ActBlue Technical Services, Inc.
- · Aug 16, 2026 $326 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.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,923 |
| Sep 4, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $14,120 |
| Sep 1, 2026 | NGP VAN, Inc. (EveryAction) | SUBSCRIPTION | $974 |
| Aug 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $300 |
| Aug 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $520 |
| Aug 21, 2026 | Firefighters Print & Design, Inc. | MAILER | $67,120 |
| Aug 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $51 |
| Aug 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $326 |
| Aug 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,880 |
| Aug 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,133 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $115 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $850 |
| Aug 5, 2026 | ALAMEDA COUNTY REGISTER OF VOTERS | FILING FEES | $15,391 |
| Aug 4, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $8,900 |
| Aug 4, 2026 | NGP VAN, Inc. (EveryAction) | SUBSCRIPTION | $974 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $911 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| 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 |