STEVENSON, PAMELA
U.S. Senate KY · C00897058 · 2026 cycle
Filings through Sep 30, 2025 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$25K cash on hand · $10K/mo burn → 2.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 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.
Top vendors paid last 6 months · top 9
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$204K across 12 months
Recent activity last 90 days
- 🆕 Jan 5, 2026 first $7K to JAMES, SHELIA — new vendor relationship
- · Mar 31, 2026 $88 to AMALGAMATED BANK
- · Mar 31, 2026 $11 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $19 to ActBlue Technical Services, Inc.
- · Mar 22, 2026 $61 to ActBlue Technical Services, Inc.
- · Mar 17, 2026 $2K to W2S MARKETING LLC
- · Mar 16, 2026 $700 to FRENCH & ASSOCIATES
- · Mar 16, 2026 $239 to DERBY PRINTING
- · Mar 15, 2026 $78 to ActBlue Technical Services, Inc.
- · Mar 8, 2026 $78 to ActBlue Technical Services, Inc.
- · Mar 3, 2026 $4K to NGP/EVERYACTION
- · Mar 1, 2026 $76 to ActBlue Technical Services, Inc.
- · Feb 27, 2026 $104 to AMALGAMATED BANK
- · Feb 22, 2026 $98 to ActBlue Technical Services, Inc.
- · Feb 19, 2026 $32 to AMALGAMATED BANK
Vendors by service category 9 categories
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FOUR RIVERS LLC 88% $78,000 18 disbs lapsed
Mar 4, 2025 → Aug 14, 2025 · avg gap 10d between disbursements · last disbursement 342d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 10% $9,067 37 disbs lapsedinfrastructure
Feb 10, 2025 → Sep 30, 2025 · avg gap 6d between disbursements · last disbursement 295d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $11 Mar 29, 2026 — CREDIT CARD PROCESSING FEE $19 Mar 22, 2026 — CREDIT CARD PROCESSING FEE $61 Mar 15, 2026 — CREDIT CARD PROCESSING FEE $78 Mar 8, 2026 — CREDIT CARD PROCESSING FEE $78 Mar 1, 2026 — CREDIT CARD PROCESSING FEE $76 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $98 Feb 15, 2026 — CREDIT CARD PROCESSING FEE $64 Feb 8, 2026 — CREDIT CARD PROCESSING FEE $32 Feb 1, 2026 — CREDIT CARD PROCESSING FEE $91 -
AMALGAMATED BANK 2% $1,664 10 disbs lapsed
Apr 25, 2025 → Sep 26, 2025 · avg gap 17d between disbursements · last disbursement 299d agoDate Category Purpose Amount Mar 31, 2026 — ANAYLSIS FEE 9582 $88 Feb 27, 2026 — ANAYLSIS FEE 9582 $104 Feb 19, 2026 — CHECKS IN THE MA/PURCHASE $32 Jan 29, 2026 — ANAYLSIS FEE 9582 $106 Dec 29, 2025 — BANK FEES $106 Nov 29, 2025 — BANK FEES $154 Oct 29, 2025 — BANK FEES $193 Sep 26, 2025 Fundraising BANK FEES $184 Sep 26, 2025 Fundraising BANK FEES $95 Aug 28, 2025 Fundraising BANK FEES $288
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SAPPHIRE STRATEGIES 51% $25,051 6 disbs lumpy
Mar 4, 2025 → May 5, 2025 · avg gap 12d between disbursements · last disbursement 443d agoDate Category Purpose Amount May 5, 2025 Digital DIGITAL FUNDRAISING CONSULTING $3,833 Apr 28, 2025 Digital DIGITAL FUNDRAISING CONSULTING $2,393 Apr 28, 2025 Digital DIGITAL FUNDRAISING CONSULTING $2,250 Apr 21, 2025 Digital WEBSITE SERVICES $5,015 Mar 31, 2025 Digital DIGITAL FUNDRAISING CONSULTING $8,000 Mar 4, 2025 Digital DIGITAL FUNDRAISING CONSULTING $3,559 -
Authentic Campaigns 37% $18,000 4 disbs regular
May 29, 2025 → Aug 14, 2025 · avg gap 26d between disbursements · last disbursement 342d agoDate Category Purpose Amount Aug 14, 2025 Digital DIGITAL FUNDRAISING CONSULTING $3,000 Aug 14, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,000 Jun 10, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,000 May 29, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,000 -
SWITCHBOARD PUBLIC BENEFIT CORP. 12% $5,650 2 disbs regular
Apr 9, 2025 → May 14, 2025 · avg gap 35d between disbursements · last disbursement 434d agoDate Category Purpose Amount May 14, 2025 Digital SMS SERVICES $2,873 Apr 9, 2025 Digital SMS SERVICES $2,777 -
Google LLC 1% $336 2 disbs regular
Aug 4, 2025 → Sep 2, 2025 · avg gap 29d between disbursements · last disbursement 323d agoDate Category Purpose Amount Sep 2, 2025 Digital SOFTWARE SUBSCRIPTION $168 Aug 4, 2025 Digital SOFTWARE SUBSCRIPTION $168
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MBA CONSULTING GROUP 100% $46,313 8 disbs lapsed
Mar 4, 2025 → Sep 8, 2025 · avg gap 27d between disbursements · last disbursement 317d agoDate Category Purpose Amount Sep 8, 2025 Legal & Compliance COMPLIANCE SERVICES $3,000 Sep 8, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Aug 11, 2025 Legal & Compliance COMPLIANCE SERVICES $3,000 Jul 8, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Jun 2, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Apr 28, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Apr 1, 2025 Legal & Compliance COMPLIANCE SERVICES $6,900 Mar 4, 2025 Legal & Compliance COMPLIANCE SERVICES $8,013
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NGP VAN, Inc. (EveryAction) 100% $20,400 6 disbs lapsed
Mar 5, 2025 → Aug 14, 2025 · avg gap 32d between disbursements · last disbursement 342d agoDate Category Purpose Amount Aug 14, 2025 Software & Tech DATABASE SERVICES $1,400 Aug 14, 2025 Software & Tech DATABASE SERVICES $600 May 25, 2025 Software & Tech DATABASE SERVICES $4,550 May 5, 2025 Software & Tech DATABASE SERVICES $4,550 Mar 26, 2025 Software & Tech DATABASE SERVICES $4,550 Mar 5, 2025 Software & Tech DATABASE SERVICES $4,750
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PAYROLL DATA PROCESSING 96% $12,326 16 disbs lumpyinfrastructure
May 15, 2025 → Jul 15, 2025 · avg gap 4d between disbursements · last disbursement 372d agoDate Category Purpose Amount Jul 15, 2025 Wages & Payroll PAYROLL TAXES $17 Jul 15, 2025 Wages & Payroll PAYROLL FEES $63 Jul 15, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $75 Jul 1, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $1,990 Jul 1, 2025 Wages & Payroll PAYROLL TAXES $800 Jul 1, 2025 Wages & Payroll PAYROLL FEES $50 Jun 20, 2025 Wages & Payroll PAYROLL FEES $675 Jun 13, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $1,963 Jun 13, 2025 Wages & Payroll PAYROLL FEES $806 Jun 13, 2025 Wages & Payroll PAYROLL FEES $48 -
AMTRUST 4% $528 1 disb
May 30, 2025 → May 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Versus Media Group 100% $12,500 3 disbs regular
Jul 3, 2025 → Aug 14, 2025 · avg gap 21d between disbursements · last disbursement 342d agoDate Category Purpose Amount Aug 14, 2025 Media MEDIA PRODUCTION $5,000 Jul 16, 2025 Media MEDIA PRODUCTION $2,500 Jul 3, 2025 Media MEDIA PRODUCTION $5,000
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BLAK KOFFEE 100% $6,027 6 disbs lumpy
May 20, 2025 → Aug 14, 2025 · avg gap 17d between disbursements · last disbursement 342d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWE, JASON 100% $5,000 2 disbs lumpy
Apr 14, 2025 → Apr 29, 2025 · avg gap 15d between disbursements · last disbursement 449d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELITE GRAPHICS 100% $633 2 disbs lumpy
Jun 10, 2025 → Jul 16, 2025 · avg gap 36d between disbursements · last disbursement 371d agoDate Category Purpose Amount Jul 16, 2025 Print & Mail PRINTING $164 Jun 10, 2025 Print & Mail PRINTING $469
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 |
|---|---|---|
| Fundraising | $88,731 | 65 |
| Digital | $49,037 | 14 |
| Legal & Compliance | $46,313 | 8 |
| Software & Tech | $20,400 | 6 |
| Wages & Payroll | $12,854 | 17 |
| Media | $12,500 | 3 |
| Travel & Events | $6,027 | 6 |
| Strategy & Research | $5,000 | 2 |
| Print & Mail | $633 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | AMALGAMATED BANK | ANAYLSIS FEE 9582 | $88 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $19 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $61 |
| Mar 17, 2026 | W2S MARKETING LLC | SOCIAL MEDIA CONSULTANT | $2,000 |
| Mar 16, 2026 | FRENCH & ASSOCIATES | RENT - HQ | $700 |
| Mar 16, 2026 | DERBY PRINTING | — | $239 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $78 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $78 |
| Mar 3, 2026 | NGP/EVERYACTION | NGP VAN EVERY ACTION PAST DUE INVOICES 12 @367.50EA | $4,393 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $76 |
| Feb 27, 2026 | AMALGAMATED BANK | ANAYLSIS FEE 9582 | $104 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $98 |
| Feb 19, 2026 | AMALGAMATED BANK | CHECKS IN THE MA/PURCHASE | $32 |
| Feb 18, 2026 | GARR, MURIEL | IN-KIND - PURCAHASE OF RETRACTABLE BANNER, WRINKLE FREE TABLECLOTH, BRANDED PENS | $1,267 |
| Feb 18, 2026 | CHRIST LIKE CLEANING SERVICES | CLEANING OF THE HDQ BUILDING | $450 |
| Feb 17, 2026 | FRENCH & ASSOCIATES | RENT - HQ | $700 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $64 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Feb 3, 2026 | JAMES, SHELIA | CAMPAIGN MANAGSER CONSULTANT | $7,000 |