LARSEN, KRISTOPHER WILLIAM DR.
U.S. House CO · C00657510 · 2018 cycle
Filings through Mar 31, 2026 · burn $775/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $775/mo burn → 12.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2017-09-12 → 2018-03-11
1/12 categories filled · 1 active vendor · 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 · 2017-03-11 → 2018-03-11
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Mar 11, 2018 $75 to ActBlue Technical Services, Inc. Fundraising
- · Feb 16, 2018 $300 to CREASEMAN, DREW E Digital
- · Feb 16, 2018 $250 to MCCOY, OLIVIA Other / Unclassified
- · Feb 13, 2018 $200 to BOULDER BOOKSTORE Other / Unclassified
- · Jan 29, 2018 $2K to MLLLER AUSTIN PUBLIC AFFAIRS Strategy & Research
Vendors by service category 5 categories
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MILLER AUSTIN PUBLIC AFFAIRS 100% $3,000 2 disbs lumpy
Dec 7, 2017 → Jan 29, 2018 · avg gap 53d between disbursements · last disbursement 3034d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOULDER BOOKSTORE 100% $450 2 disbs lumpy
Feb 13, 2018 → Feb 16, 2018 · avg gap 3d between disbursements · last disbursement 3016d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C &D PRINTING 100% $373 2 disbs lumpy
Oct 2, 2017 → Dec 4, 2017 · avg gap 63d between disbursements · last disbursement 3090d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREASEMAN, DREW E 100% $300 1 disb
Feb 16, 2018 → Feb 16, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACT BLUE TECHNICAL SERVICES 75% $223 1 disb
Dec 7, 2017 → Dec 7, 2017Date Category Purpose Amount Dec 7, 2017 Fundraising CREDIT CARD PROCESSING FEES $223 -
ActBlue Technical Services, Inc. 25% $75 1 disb infrastructure
Mar 11, 2018 → Mar 11, 2018Date Category Purpose Amount Mar 11, 2018 Fundraising CREDIT CARD PROCESSING FEES $75
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 |
|---|---|---|
| Strategy & Research | $3,000 | 2 |
| Other / Unclassified | $450 | 2 |
| Print & Mail | $373 | 2 |
| Digital | $300 | 1 |
| Fundraising | $298 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $75 |
| Feb 16, 2018 | CREASEMAN, DREW E | SOCIAL MEDIA STAFFER | $300 |
| Feb 16, 2018 | MCCOY, OLIVIA | GRAPHIC DESIGN STAFF | $250 |
| Feb 13, 2018 | BOULDER BOOKSTORE | VOLUNTEER RECOGNITION | $200 |
| Jan 29, 2018 | MLLLER AUSTIN PUBLIC AFFAIRS | POLITICAL CONSULTING | $1,500 |
| Dec 7, 2017 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $223 |
| Dec 7, 2017 | MILLER AUSTIN PUBLIC AFFAIRS | POLITICAL CONSULTING | $1,500 |
| Dec 4, 2017 | C&D PRINTING | PRINTING | $184 |
| Oct 2, 2017 | C &D PRINTING | PRINTING | $189 |