SAN NICOLAS, MICHAEL F.Q. MR.
U.S. House GU · C00668335 · 2024 cycle
Filings through Mar 31, 2026 · burn $193/mo (last 90d ÷ 3)
Runway projection
$146 cash on hand · $193/mo burn → 0.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2024-05-18 → 2024-11-14
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 · 2023-11-15 → 2024-11-14
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
$39K across 12 months
Recent activity last 90 days
- · Nov 14, 2024 $493 to AXS INSURANCE Wages & Payroll
- · Sep 30, 2024 $6 to BANK OF GUAM Fundraising
- · Sep 12, 2024 $75 to BANK OF GUAM Fundraising
- · Aug 30, 2024 $6 to BANK OF GUAM Fundraising
Vendors by service category 10 categories
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ARRIOLA, ORLENE 100% $76,266 84 disbs lapsed
Jan 22, 2018 → Jul 26, 2024 · avg gap 29d between disbursements · last disbursement 703d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL MICRONESIA MEDIA 81% $35,304 27 disbs lapsed
Jul 25, 2018 → Jul 26, 2024 · avg gap 84d between disbursements · last disbursement 703d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GUAM DAILY POST LLC 15% $6,565 1 disb
Aug 10, 2020 → Aug 10, 2020Date Category Purpose Amount Aug 10, 2020 Media ADVERTISING EXPENSE $6,565 -
KUAM 4% $1,600 1 disb
Jul 29, 2024 → Jul 29, 2024Date Category Purpose Amount Jul 29, 2024 Media ADVERTISING EXPENSE $1,600
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17 MINUTE PHOTO 88% $26,781 23 disbs lapsed
Apr 30, 2018 → Jul 29, 2024 · avg gap 104d between disbursements · last disbursement 700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 12% $3,525 4 disbs lapsed
Jun 4, 2018 → Dec 19, 2022 · avg gap 553d between disbursements · last disbursement 1288d agoDate Category Purpose Amount Dec 19, 2022 Print & Mail USPS BALANCE $589 Jun 7, 2018 Print & Mail MAILER $1,487 Jun 4, 2018 Print & Mail MAILER $332 Jun 4, 2018 Print & Mail MAILER $1,117
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SAN NICOLAS, MICHAEL 63% $13,109 8 disbs lapsed
Oct 30, 2018 → Jul 30, 2024 · avg gap 300d between disbursements · last disbursement 699d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 37% $7,630 5 disbs lapsed
Apr 20, 2018 → Oct 30, 2018 · avg gap 48d between disbursements · last disbursement 2799d agoDate Category Purpose Amount Oct 30, 2018 Digital JUNE FACEBOOK AD $1,772 Oct 30, 2018 Digital MAY FACEBOOK AD $1,491 Oct 30, 2018 Digital APRIL FACEBOOK AD $1,432 Apr 20, 2018 Digital FACEBOOK ADVERTISING $2,107 Apr 20, 2018 Digital FACEBOOK ADVERTISTING $828
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AIEN, NELTA 100% $18,079 17 disbs lapsed
Mar 14, 2018 → Jul 5, 2024 · avg gap 144d between disbursements · last disbursement 724d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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671 EVENTS, L.L.C. 97% $16,352 41 disbs lapsed
Nov 10, 2018 → Sep 30, 2024 · avg gap 54d between disbursements · last disbursement 637d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONBUILDER 2% $294 2 disbs lumpy
Nov 10, 2018 → Nov 10, 2018 · avg gap 0d between disbursements · last disbursement 2788d agoDate Category Purpose Amount Nov 10, 2018 Fundraising PARTIAL NATIONBUILDER APRIL $25 Nov 10, 2018 Fundraising NATIONBUILDER WEBSITE $269 -
ActBlue, LLC 2% $278 3 disbs lapsedinfrastructure
Nov 17, 2020 → Oct 30, 2021 · avg gap 174d between disbursements · last disbursement 1703d agoDate Category Purpose Amount Oct 30, 2021 Fundraising SERVICE FEE $2 Nov 19, 2020 Fundraising FEE $79 Nov 17, 2020 Fundraising FEE $198
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ARRIOLA, ORLENE 85% $9,284 10 disbs lapsed
Apr 30, 2018 → Jul 26, 2024 · avg gap 253d between disbursements · last disbursement 703d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HOME DEPOT 9% $1,028 1 disb
Mar 16, 2020 → Mar 16, 2020Date Category Purpose Amount Mar 16, 2020 Travel & Events LUMBER $1,028 -
HOME DEPOT 4% $413 1 disb
Oct 15, 2018 → Oct 15, 2018Date Category Purpose Amount Oct 15, 2018 Travel & Events CAMPAIGN MATERIALS $413 -
UNITED AIRLINES 2% $208 1 disb
Apr 30, 2018 → Apr 30, 2018Date Category Purpose Amount Apr 30, 2018 Travel & Events REIMBURSEMENT SHIPPING PI PROCUREMENT $208
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MATANANE, MARVIN 100% $5,000 2 disbs lapsed
Jun 13, 2019 → Feb 28, 2020 · avg gap 260d between disbursements · last disbursement 2313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXS INSURANCE 100% $1,875 3 disbs lapsed
Jan 26, 2024 → Nov 14, 2024 · avg gap 147d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAN NICOLAS, MICHAEL 100% $516 1 disb
Jan 26, 2024 → Jan 26, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Contributions & Transfers | $76,266 | 84 |
| Media | $43,469 | 29 |
| Print & Mail | $30,305 | 27 |
| Digital | $20,739 | 13 |
| Other / Unclassified | $18,079 | 17 |
| Fundraising | $16,924 | 46 |
| Travel & Events | $10,933 | 13 |
| Software & Tech | $5,000 | 2 |
| Wages & Payroll | $1,875 | 3 |
| Field & Voter Contact | $516 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2024 | AXS INSURANCE | WORKMANS COMP | $493 |
| Sep 30, 2024 | BANK OF GUAM | BANK FEE | $6 |
| Sep 12, 2024 | BANK OF GUAM | BANK WIRE FEE | $75 |
| Aug 30, 2024 | BANK OF GUAM | BANK FEE | $6 |
| Aug 2, 2024 | BANK OF GUAM | BANK WIRE FEE | $75 |
| Jul 31, 2024 | BANK OF GUAM | BANK FEE | $6 |
| Jul 30, 2024 | THE AEJ GROUP | DIGITAL AD | $2,000 |
| Jul 29, 2024 | KUAM | ADVERTISING EXPENSE | $1,600 |
| Jul 29, 2024 | ISLAND COLOR AND COPY | CAMPAIGN SIGNS | $430 |
| Jul 26, 2024 | ROSARIO, JOHNNIE | STAFF REIMBURSEMENT | $374 |
| Jul 26, 2024 | OFECIAR, PETE M. | REIMBURSEMENT: LUMBER | $2,034 |
| Jul 26, 2024 | OFECIAR, PETE M. | REIMBURSEMENT: LUMBER | $936 |
| Jul 26, 2024 | OFECIAR, PETE M. | REIMBURSEMENT: CC EVENT | $224 |
| Jul 26, 2024 | KANDIT CORPORATION | ADVERTISING EXP | $1,500 |
| Jul 26, 2024 | KANDIT CORPORATION | ADVERTISING EXPENSE - COMMERCIAL PRODUCTION | $800 |
| Jul 23, 2024 | THE AEJ GROUP | DIGITAL AD | $6,500 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: CAMPAIGN EVENT EXPENSE - CC | $60 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: SIGN EXPENSE - FUEL | $82 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: SIGN MATERIALS | $45 |
| Jul 14, 2024 | ROSARIO, JOHNNIE | REIMBURSEMENT: OFFICE MATERIALS | $16 |