MURRAY, ERIK
U.S. Senate KS · C00929240 · 2026 cycle
$180K
Total raised
$134K
Total spent
$46K
Cash on hand
2.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$46K cash on hand · $22K/mo burn → 2.1 months runwayTop vendors paid last 3 months · top 7
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$16K across 12 months
Recent activity last 90 days
- 🆕 Apr 2, 2026 first $6K to NGP VAN, Inc. (EveryAction) — new vendor relationship
- · Jun 30, 2026 $4K to BOLDEN, JEFFERY
- · Jun 30, 2026 $2K to DOCKING, JILL
- · Jun 30, 2026 $82 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $175 to AMALGAMATED BANK
- · Jun 28, 2026 $17 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $1K to LIBRA LABS LLC
- · Jun 24, 2026 $4K to RISING BLUE CONSULTING INC
- · Jun 21, 2026 $24 to ActBlue Technical Services, Inc.
- · Jun 15, 2026 $4K to Gusto, Inc.
- · Jun 15, 2026 $2K to Gusto, Inc.
- · Jun 14, 2026 $28 to ActBlue Technical Services, Inc.
- · Jun 7, 2026 $4 to ActBlue Technical Services, Inc.
- · Jun 3, 2026 $118 to Gusto, Inc.
- · May 31, 2026 $287 to ActBlue Technical Services, Inc.
Vendors by service category 2 categories
-
INCLUSION LLC 100% $12,000 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $3,626 5 disbs lumpyinfrastructure
Dec 11, 2025 → Dec 28, 2025 · avg gap 4d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $82 Jun 28, 2026 — CREDIT CARD PROCESSING FEE $17 Jun 21, 2026 — CREDIT CARD PROCESSING FEE $24 Jun 14, 2026 — CREDIT CARD PROCESSING FEE $28 Jun 7, 2026 — CREDIT CARD PROCESSING FEE $4 May 31, 2026 — CREDIT CARD PROCESSING FEE $287 May 24, 2026 — CREDIT CARD PROCESSING FEE $49 May 17, 2026 — CREDIT CARD PROCESSING FEE $11 May 10, 2026 — CREDIT CARD PROCESSING FEE $19 May 3, 2026 — CREDIT CARD PROCESSING FEE $42
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 |
|---|---|---|
| Strategy & Research | $12,000 | 1 |
| Fundraising | $3,626 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DOCKING, JILL | IN-KIND - CATERING | $2,450 |
| Jun 30, 2026 | BOLDEN, JEFFERY | IN-KIND - TRAVEL | $3,500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $82 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $175 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Jun 25, 2026 | LIBRA LABS LLC | SOFTWARE | $1,000 |
| Jun 24, 2026 | RISING BLUE CONSULTING INC | COMPLIANCE SERVICES AND EXPENSES | $3,500 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,709 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL | $4,102 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $28 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 3, 2026 | Gusto, Inc. | PAYROLL FEES | $118 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $287 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $193 |
| May 27, 2026 | LIBRA LABS LLC | SOFTWARE | $1,000 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| May 20, 2026 | RISING BLUE CONSULTING INC | COMPLIANCE SERVICES AND EXPENSES | $3,500 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| May 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,709 |