KATZ, MICHAEL S DR.
U.S. Senate DE · C00935163 · 2026 cycle
$20K
Total raised
$117
Total spent
$20K
Cash on hand
1.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)
Runway projection
$20K cash on hand · $11K/mo burn → 1.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 9
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$117 across 12 months
Recent activity last 90 days
- 🆕 Jun 1, 2026 first $7K to CAPITOL PROMOTIONS — new vendor relationship
- 🆕 May 14, 2026 first $14K to L2, INC. — new vendor relationship
- · Jun 30, 2026 $4 to WinRed Technical Services, LLC
- · Jun 29, 2026 $1 to WinRed Technical Services, LLC
- · Jun 26, 2026 $298 to STICKER MULE
- · Jun 26, 2026 $8 to WinRed Technical Services, LLC
- · Jun 25, 2026 $1 to WinRed Technical Services, LLC
- · Jun 24, 2026 $1K to CAPITOL PROMOTIONS
- · Jun 24, 2026 $5 to WinRed Technical Services, LLC
- · Jun 23, 2026 $2 to WinRed Technical Services, LLC
- · Jun 17, 2026 $12 to WinRed Technical Services, LLC
- · Jun 16, 2026 $1 to WinRed Technical Services, LLC
- · Jun 15, 2026 $50 to COLONIAL PARKING
- · Jun 15, 2026 $4 to WinRed Technical Services, LLC
- · Jun 12, 2026 $10 to WinRed Technical Services, LLC
Vendors by service category 1 category
-
WSFS Bank 74% $87 1 disb
Mar 24, 2026 → Mar 24, 2026Date Category Purpose Amount Mar 24, 2026 Fundraising BANK FEE $87 -
WinRed Technical Services, LLC 26% $30 5 disbs lumpyinfrastructure
Mar 4, 2026 → Mar 27, 2026 · avg gap 6d between disbursements · last disbursement 136d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $4 Jun 29, 2026 — MERCHANT FEES $1 Jun 26, 2026 — MERCHANT FEES $8 Jun 25, 2026 — MERCHANT FEES $1 Jun 24, 2026 — MERCHANT FEES $5 Jun 23, 2026 — MERCHANT FEES $2 Jun 17, 2026 — MERCHANT FEES $12 Jun 16, 2026 — MERCHANT FEES $1 Jun 15, 2026 — MERCHANT FEES $4 Jun 12, 2026 — MERCHANT FEES $10
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $117 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 26, 2026 | STICKER MULE | COLLATERAL: STICKERS | $298 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Jun 24, 2026 | CAPITOL PROMOTIONS | PRINTING & DESIGN SERVICES | $1,408 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jun 15, 2026 | COLONIAL PARKING | PARKING EXPENSE | $50 |
| Jun 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jun 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jun 8, 2026 | Campaign Verify | SOFTWARE | $95 |
| Jun 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Jun 5, 2026 | VISTA PRINT | PRINTING & DESIGN SERVICES | $235 |
| Jun 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |