SAN NICOLAS, MICHAEL F.Q. MR.

U.S. House GU · C00668335 · 2024 cycle

Democratic challenger
$0 Total raised
$141 Total spent
$146 Cash on hand
0.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $523/mo (last 90d ÷ 3)

Runway projection

$146 cash on hand · $523/mo burn → 0.3 months runway
general 2026-11-03 funds out today
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No 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • KUAM new KUAM — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot SN SAN NICOLAS, MICHAEL F.… TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • KUAM new KUAM — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot SN SAN NICOLAS, MICHAEL F.… TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$51K across 12 months

Dec 23 Nov 24 peak $32K Contribu… 34% Travel &… 19% Digital 17% Media 11% Print & … 6% Fundrais… 5%

Recent activity last 90 days

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Vendors by service category 11 categories

Contributions & Transfers $78K 1 vendors
  • ARRIOLA, ORLENE $77,879 91 disbs lapsed
    Jan 22, 2018 → Jul 26, 2024 · avg gap 26d between disbursements · last disbursement 664d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $64K 2 vendors Highly concentrated · HHI 6733
  • Meta Platforms, Inc. (Facebook/Instagram) $50,646 29 disbs lapsed
    Oct 30, 2017 → Sep 30, 2020 · avg gap 38d between disbursements · last disbursement 2059d ago
    DateCategoryPurposeAmount
    Sep 30, 2020 Digital SOCIAL MEDIA ADVERTISING $1,568
    Aug 31, 2020 Digital SOCIAL MEDIA ADVERTISING $8,174
    Apr 24, 2020 Digital CANDIDATE DEBT REPAYMENT - SOCIAL MEDIA ADVERTISING EXPENSE $529
    Jan 31, 2020 Digital AUG - DEC FACEBOOK ADVERTISEMENT $6,227
    Jun 30, 2019 Digital REIMBURSEMENT JUNE $2,533
    May 30, 2019 Digital REIMBURSEMENT MAY $1,038
    Apr 30, 2019 Digital REIMBURSEMENT APRIL BALANCE $1,263
    Apr 24, 2019 Digital CANDIDATE REIMBURSEMENT - SOCIAL MEDAI AD EXPENSE $785
    Apr 24, 2019 Digital CANDIDATE REIMBURSEMENT - SOCIAL MEDIA ADVERTISING EXPENSE $930
    Apr 24, 2019 Digital CANDIDATE REIMBURSEMENT - SOCIAL MEDIA ADVERTISING EXPENSE $1,726

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

  • SAN NICOLAS, MICHAEL $13,109 8 disbs lapsed
    Oct 30, 2018 → Jul 30, 2024 · avg gap 300d between disbursements · last disbursement 660d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $51K 3 vendors Highly concentrated · HHI 7239
  • ALL MICRONESIA MEDIA $43,029 34 disbs lapsed
    Feb 22, 2018 → Nov 10, 2024 · avg gap 74d between disbursements · last disbursement 557d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE GUAM DAILY POST LLC $6,565 1 disb
    Aug 10, 2020 → Aug 10, 2020
    DateCategoryPurposeAmount
    Aug 10, 2020 Media ADVERTISING EXPENSE $6,565

    View THE GUAM DAILY POST LLC profile →

  • KUAM $1,600 1 disb
    Jul 29, 2024 → Jul 29, 2024
    DateCategoryPurposeAmount
    Jul 29, 2024 Media ADVERTISING EXPENSE $1,600

    View KUAM profile →

Print & Mail $42K 2 vendors Highly concentrated · HHI 8471
  • 17 MINUTE PHOTO $38,733 37 disbs lapsed
    Dec 29, 2017 → Jul 29, 2024 · avg gap 67d between disbursements · last disbursement 661d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES POSTAL SERVICE $3,525 4 disbs lapsed
    Jun 4, 2018 → Dec 19, 2022 · avg gap 553d between disbursements · last disbursement 1249d ago
    DateCategoryPurposeAmount
    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

    View UNITED STATES POSTAL SERVICE profile →

Fundraising $40K 3 vendors Highly concentrated · HHI 8564
  • 671 EVENTS, L.L.C. $37,005 70 disbs lapsed
    Jan 27, 2018 → Sep 30, 2024 · avg gap 35d between disbursements · last disbursement 598d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONBUILDER $2,821 12 disbs lapsed
    Dec 26, 2017 → Nov 10, 2018 · avg gap 29d between disbursements · last disbursement 2749d ago
    DateCategoryPurposeAmount
    Nov 10, 2018 Fundraising PARTIAL NATIONBUILDER APRIL $25
    Nov 10, 2018 Fundraising NATIONBUILDER WEBSITE $269
    Oct 26, 2018 Fundraising WEBSITE $269
    Sep 26, 2018 Fundraising WEBSITE $269
    Aug 26, 2018 Fundraising WEBSITE $269
    Jul 26, 2018 Fundraising WEBSITE $269
    Jun 26, 2018 Fundraising WEBSITE $269
    May 26, 2018 Fundraising WEBSITE $269
    Apr 26, 2018 Fundraising WEBSITE $226
    Mar 26, 2018 Fundraising WEBSITE $269

    View NATIONBUILDER profile →

  • ActBlue, LLC $278 3 disbs lapsedinfrastructure
    Nov 17, 2020 → Oct 30, 2021 · avg gap 174d between disbursements · last disbursement 1664d ago
    DateCategoryPurposeAmount
    Oct 30, 2021 Fundraising SERVICE FEE $2
    Nov 19, 2020 Fundraising FEE $79
    Nov 17, 2020 Fundraising FEE $198

    View ActBlue, LLC profile →

Travel & Events $30K 5 vendors Concentrated · HHI 4383
  • 76 CIRCLE K $18,338 37 disbs lapsed
    Dec 27, 2017 → Jul 26, 2024 · avg gap 67d between disbursements · last disbursement 664d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOME DEPOT $5,203 4 disbs lapsed
    Oct 15, 2018 → Jul 2, 2024 · avg gap 696d between disbursements · last disbursement 688d ago
    DateCategoryPurposeAmount
    Jul 2, 2024 Travel & Events CAMPAIGN MATERIALS - LUMBER $2,034
    Apr 16, 2024 Travel & Events CAMPAIGN SIGN EXPENSE - LUMBER $2,419
    Jul 21, 2019 Travel & Events CAMPAIGN MATERIAL $338
    Oct 15, 2018 Travel & Events CAMPAIGN MATERIALS $413

    View HOME DEPOT profile →

  • UNITED AIRLINES $4,875 2 disbs lapsed
    Apr 30, 2018 → Apr 24, 2019 · avg gap 359d between disbursements · last disbursement 2584d ago
    DateCategoryPurposeAmount
    Apr 24, 2019 Travel & Events CANDIDATE REIMBURSEMENT - SWEAR IN FAMILY TRAVEL EXPENSE UA $4,667
    Apr 30, 2018 Travel & Events REIMBURSEMENT SHIPPING PI PROCUREMENT $208

    View UNITED AIRLINES profile →

  • THE HOME DEPOT $1,101 3 disbs lumpy
    Feb 7, 2020 → Mar 16, 2020 · avg gap 19d between disbursements · last disbursement 2257d ago
    DateCategoryPurposeAmount
    Mar 16, 2020 Travel & Events LUMBER $1,028
    Feb 10, 2020 Travel & Events SIGN MATERIALS $36
    Feb 7, 2020 Travel & Events SIGN MATERIALS $36

    View THE HOME DEPOT profile →

  • KFC $250 1 disb
    Feb 20, 2020 → Feb 20, 2020
    DateCategoryPurposeAmount
    Feb 20, 2020 Travel & Events CAMPAIGN RALLY EXPENSES - MEALS $250

    View KFC profile →

Other / Unclassified $22K 1 vendors
  • AIEN, NELTA $22,137 25 disbs lapsed
    Mar 14, 2018 → Jul 9, 2024 · avg gap 96d between disbursements · last disbursement 681d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $5K 1 vendors
  • MATANANE, MARVIN $5,000 2 disbs lapsed
    Jun 13, 2019 → Feb 28, 2020 · avg gap 260d between disbursements · last disbursement 2274d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $2K 1 vendors
  • AXS INSURANCE $1,875 3 disbs lapsed
    Jan 26, 2024 → Nov 14, 2024 · avg gap 147d between disbursements · last disbursement 553d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $2K 1 vendors
  • PRINT LANE PRINTING EXPRESS $1,701 3 disbs lapsed
    Jun 18, 2018 → Jan 26, 2024 · avg gap 1024d between disbursements · last disbursement 846d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $352 1 vendors
  • DETRY PLUMBING SERVICE $352 2 disbs lapsed
    Feb 23, 2018 → Jul 11, 2024 · avg gap 2330d between disbursements · last disbursement 679d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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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
Contributions & Transfers $77,879 91
Digital $63,755 37
Media $51,194 36
Print & Mail $42,258 41
Fundraising $40,105 85
Travel & Events $29,767 47
Other / Unclassified $22,137 25
Software & Tech $5,000 2
Wages & Payroll $1,875 3
Field & Voter Contact $1,701 3
Admin & Office $352 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2024 AXS INSURANCE WORKMANS COMP $493
Nov 10, 2024 INTER-ISLAND COMMUNICATION RADIO ADVERTISEMENT $990
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 17, 2024 ERC HARDWARE EXPRESS CAMPAIGN MATERIALS $299
Jul 16, 2024 76 CIRCLE K CAMPAIGN EXPENSE: FUEL $75
Jul 14, 2024 ROSARIO, JOHNNIE REIMBURSEMENT: CAMPAIGN EVENT EXPENSE - CC $60
See all 372 disbursements → Download CSV