AYYADURAI, SHIVA DR.
Presidential US · C00842112 · 2028 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$13K cash on hand · $4K/mo burn → 3.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2024-11-20 → 2025-11-20
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.
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$35K across 12 months
Recent activity last 90 days
- 🔄 Oct 1, 2025 $9K to DCCI CONCORD AVENUE LLC — first disbursement after gap Admin & Office
- · Nov 20, 2025 $960 to BLUE BOX, INC., Print & Mail
- · Nov 3, 2025 $331 to BLUE BOX, INC., Print & Mail
Vendors by service category 7 categories
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DCCI CONCORD AVENUE LLC 99% $84,800 8 disbs lapsed
Apr 17, 2023 → Oct 1, 2025 · avg gap 128d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AYYADURAI, SHIVA 1% $605 1 disb
Jun 3, 2024 → Jun 3, 2024Date Category Purpose Amount Jun 3, 2024 Admin & Office REIM COURT FILING FEE $605 -
STAPLES 0% $409 2 disbs lumpy
Jul 23, 2024 → Aug 8, 2024 · avg gap 16d between disbursements · last disbursement 669d agoDate Category Purpose Amount Aug 8, 2024 Admin & Office CAMPAIGN MATERIAL PURCHASE $50 Jul 23, 2024 Admin & Office CAMPAIGN MATERIAL PURCHASE $359 -
AMAZON 0% $134 16 disbs lapsed
Nov 24, 2023 → Feb 27, 2024 · avg gap 6d between disbursements · last disbursement 832d agoDate Category Purpose Amount Feb 27, 2024 Admin & Office BOOK ORDER $6 Feb 26, 2024 Admin & Office BOOK ORDER $6 Feb 26, 2024 Admin & Office BOOK ORDER $6 Feb 22, 2024 Admin & Office BOOK ORDER $6 Feb 20, 2024 Admin & Office BOOK ORDER $6 Feb 20, 2024 Admin & Office BOOK ORDER $6 Feb 16, 2024 Admin & Office BOOK ORDER $6 Jan 29, 2024 Admin & Office BOOK ORDER $7 Jan 16, 2024 Admin & Office BOOK ORDER $10 Jan 2, 2024 Admin & Office BOOK ORDER $11
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BIG JERM CREATIONS 37% $16,032 14 disbs lapsed
Jul 21, 2023 → Nov 20, 2025 · avg gap 66d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPRINTING 28% $12,313 10 disbs lumpy
Aug 28, 2023 → Nov 20, 2023 · avg gap 9d between disbursements · last disbursement 931d agoDate Category Purpose Amount Nov 20, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $49 Nov 2, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $533 Oct 26, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $909 Oct 16, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $4,584 Sep 22, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $2,343 Sep 22, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $183 Sep 19, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $2,165 Sep 8, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $787 Aug 30, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $393 Aug 28, 2023 Print & Mail PRINT CAMPAIGN MATERIAL $365 -
PRINTFUL, INC. 18% $7,897 38 disbs lapsed
Oct 31, 2023 → Dec 31, 2024 · avg gap 12d between disbursements · last disbursement 524d agoDate Category Purpose Amount Dec 31, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $45 Nov 25, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $379 Sep 30, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $315 Aug 31, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $205 Jul 31, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $140 Jul 16, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $194 Jun 30, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $301 Jun 14, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $25 Jun 13, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $14 Jun 3, 2024 Print & Mail MERCHANDISE/CLOTHING ORDER $12 -
USPS 10% $4,296 46 disbs lapsed
Aug 29, 2023 → Oct 29, 2024 · avg gap 9d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 29, 2024 Print & Mail POSTAGE $50 Oct 24, 2024 Print & Mail POSTAGE $50 Oct 16, 2024 Print & Mail POSTAGE $25 Oct 11, 2024 Print & Mail POSTAGE $50 Sep 23, 2024 Print & Mail POSTAGE $30 Sep 23, 2024 Print & Mail POSTAGE $302 Sep 4, 2024 Print & Mail POSTAGE $50 Sep 4, 2024 Print & Mail POSTAGE $100 Aug 29, 2024 Print & Mail POSTAGE $22 Aug 15, 2024 Print & Mail POSTAGE $502 -
Stamps.com 7% $3,154 40 disbs lapsed
Sep 18, 2023 → Oct 17, 2024 · avg gap 10d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Print & Mail POSTAGE $21 Sep 20, 2024 Print & Mail POSTAGE $50 Sep 17, 2024 Print & Mail POSTAGE $21 Sep 12, 2024 Print & Mail POSTAGE $100 Aug 19, 2024 Print & Mail POSTAGE $21 Aug 12, 2024 Print & Mail POSTAGE $50 Jul 17, 2024 Print & Mail POSTAGE $21 Jul 16, 2024 Print & Mail POSTAGE $50 Jun 21, 2024 Print & Mail POSTAGE $100 Jun 17, 2024 Print & Mail POSTAGE $21
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ALASKA AIRLINE 84% $12,603 13 disbs lapsed
Dec 14, 2023 → Apr 25, 2025 · avg gap 42d between disbursements · last disbursement 409d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 9% $1,308 3 disbs lapsed
Mar 4, 2024 → Jul 31, 2024 · avg gap 75d between disbursements · last disbursement 677d agoDate Category Purpose Amount Jul 31, 2024 Travel & Events TRAVEL $40 Jul 31, 2024 Travel & Events TRAVEL $303 Mar 4, 2024 Travel & Events FLIGHT BOOKING $965 -
DELTA AIRLINES 5% $766 1 disb
Sep 5, 2024 → Sep 5, 2024Date Category Purpose Amount Sep 5, 2024 Travel & Events TRAVEL $766 -
ALASKA AIRLINES 2% $373 1 disb
Jul 11, 2024 → Jul 11, 2024Date Category Purpose Amount Jul 11, 2024 Travel & Events TRAVEL $373
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COMMONWEALTH OF MA 62% $6,094 16 disbs lapsed
Jan 31, 2024 → Jul 15, 2025 · avg gap 35d between disbursements · last disbursement 328d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 32% $3,147 14 disbs lapsedinfrastructure
Jun 30, 2023 → Oct 16, 2024 · avg gap 36d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 16, 2024 Fundraising FEE $49 Sep 30, 2024 Fundraising FEE $178 Aug 31, 2024 Fundraising FEE $214 Jul 31, 2024 Fundraising FEE $86 Jun 30, 2024 Fundraising FEE $89 May 31, 2024 Fundraising FEE $124 Apr 30, 2024 Fundraising FEE $154 Dec 31, 2023 Fundraising FEE $198 Nov 30, 2023 Fundraising FEE $294 Oct 31, 2023 Fundraising FEE $210 -
PAYPAL 6% $564 12 disbs lapsedinfrastructure
Aug 31, 2023 → Oct 16, 2024 · avg gap 37d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 16, 2024 Fundraising FEE $6 Sep 30, 2024 Fundraising FEE $37 Aug 31, 2024 Fundraising FEE $34 Jul 31, 2024 Fundraising FEE $14 Jun 30, 2024 Fundraising FEE $16 May 31, 2024 Fundraising FEE $13 Apr 30, 2024 Fundraising FEE $49 Dec 31, 2023 Fundraising FEE $89 Nov 30, 2023 Fundraising FEE $77 Oct 31, 2023 Fundraising FEE $57
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AIRBNB.COM 91% $8,821 9 disbs lapsed
Apr 30, 2023 → Oct 10, 2024 · avg gap 66d between disbursements · last disbursement 606d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Microcenter 9% $857 1 disb
Dec 31, 2024 → Dec 31, 2024Date Category Purpose Amount Dec 31, 2024 Other / Unclassified HARDWARE PURCHASE $857
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BALLOT ACCESS MARKETING LLC 100% $8,510 2 disbs lumpy
Jul 15, 2024 → Sep 4, 2024 · avg gap 51d between disbursements · last disbursement 642d agoDate Category Purpose Amount Sep 4, 2024 Strategy & Research CONSULTING $2,510 Jul 15, 2024 Strategy & Research CONSULTING $6,000
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SMITH & WILCUTT, LLC 100% $1,000 1 disb
Jan 10, 2024 → Jan 10, 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $85,948 | 27 |
| Print & Mail | $43,691 | 148 |
| Travel & Events | $15,050 | 18 |
| Fundraising | $9,806 | 42 |
| Other / Unclassified | $9,678 | 10 |
| Strategy & Research | $8,510 | 2 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2025 | BLUE BOX, INC., | PRINTING CARDS AND POSTAGE | $960 |
| Nov 3, 2025 | BLUE BOX, INC., | PRINTING CARDS AND POSTAGE | $331 |
| Oct 1, 2025 | DCCI CONCORD AVENUE LLC | RENT FOR OCT NOV DEC 2025 | $9,400 |
| Aug 21, 2025 | BLUE BOX, INC., | POSTAGE | $660 |
| Jul 15, 2025 | LUPO, NICHOLAS | REIMB OF COURT FEE | $605 |
| Jul 1, 2025 | DCCI CONCORD AVENUE LLC | RENT FOR JULY AUG SEP 2025 | $9,400 |
| Jun 20, 2025 | COURTS USDC | COURT FEE | $605 |
| Apr 30, 2025 | BLUE BOX, INC., | POSTAGE | $669 |
| Apr 25, 2025 | SHIVA, AYYADURAI | REIMB OF COURT FEE | $608 |
| Apr 25, 2025 | SHIVA, AYYADURAI | REIMB OF FLIGHT CHARGES | $6,719 |
| Apr 25, 2025 | NOEL, ARELLANO | FLIGHT REIMBURSEMENT | $680 |
| Apr 25, 2025 | NICHOLAS, LUPO | REIMB OF COURT FEE | $336 |
| Apr 25, 2025 | MARCUS, DANDREA | REIMB OF COURT FEE | -$600 |
| Apr 23, 2025 | NICHOLAS, LUPO | REIMB OF COURT FEE | $247 |
| Dec 31, 2024 | PRINTFUL, INC. | MERCHANDISE/CLOTHING ORDER | $45 |
| Dec 31, 2024 | Microcenter | HARDWARE PURCHASE | $857 |
| Dec 23, 2024 | NEGA, BAZEN | TRAVEL REIMBURSEMENT | $218 |
| Dec 23, 2024 | DANDREA, MARCUS | NOTARY FEE REIMBUSEMENT | $600 |
| Dec 23, 2024 | CIOSMAK, JOLANTA | POSTAGE REIMBURSEMENT | $1,247 |
| Dec 23, 2024 | BLUE BOX, INC., | POSTAGE | $293 |