BOOKER, CHARLES

U.S. Senate KY · C00929208 · 2026 cycle

Democratic open seat

$509K Total raised

$368K Total spent

$140K Cash on hand

0.7 mo Runway at current pace

Filings through Apr 29, 2026 · burn $196K/mo (last 90d ÷ 3)

$140K cash on hand · $196K/mo burn → 0.7 months runway

category → campaign → top vendor

3 mo 6 mo 12 mo

No 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

$3K across 12 months

⚡ Jun 22, 2026 $21K to TRUE BLUE DIGITAL LLC — 2×+ this campaign's average
⚡ Jun 22, 2026 $5K to SWITCHBOARD — 2×+ this campaign's average
⚡ Jun 10, 2026 $15K to TRUE BLUE DIGITAL LLC — 2×+ this campaign's average
⚡ May 28, 2026 $14K to Kale & Flax LLC — 2×+ this campaign's average
⚡ May 24, 2026 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
⚡ May 22, 2026 $10K to BERGER HIRSCHBERG STRATEGIES — 2×+ this campaign's average
⚡ Apr 23, 2026 $10K to BERGER HIRSCHBERG STRATEGIES — 2×+ this campaign's average
⚡ Apr 15, 2026 $14K to TRUE BLUE DIGITAL LLC — 2×+ this campaign's average
⚡ Apr 3, 2026 $15K to TRUE BLUE DIGITAL LLC — 2×+ this campaign's average
🔄 May 28, 2026 $10K to THE CENTER OF MASS, LLC — first disbursement after gap
🆕 Jun 22, 2026 first $28K to STERLING DATA COMPANY LLC — new vendor relationship
🆕 May 27, 2026 first $5K to STATON, BENJAMIN — new vendor relationship
🆕 May 22, 2026 first $5K to CLIPBOOK, INC. — new vendor relationship
🆕 May 1, 2026 first $14K to ELIAS LAW GROUP — new vendor relationship
🆕 Apr 6, 2026 first $10K to PUBLIC POLICY POLLING — new vendor relationship

Fundraising $3K 100% of category spend 1 vendors

ActBlue Technical Services, Inc. 100% $3,056 5 disbs lumpyinfrastructure

Dec 7, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 242d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PROCESSING FEE	$1,424
Jun 29, 2026	—	CREDIT CARD PROCESSING FEE	$1,877
Jun 21, 2026	—	CREDIT CARD PROCESSING FEE	$1,249
Jun 14, 2026	—	CREDIT CARD PROCESSING FEE	$1,078
Jun 7, 2026	—	CREDIT CARD PROCESSING FEE	$1,335
May 31, 2026	—	CREDIT CARD PROCESSING FEE	$1,900
May 24, 2026	—	CREDIT CARD PROCESSING FEE	$7,025
May 20, 2026	—	CREDIT CARD PROCESSING FEE	$119
May 19, 2026	—	CREDIT CARD PROCESSING FEE	$1,326
May 17, 2026	—	CREDIT CARD PROCESSING FEE	$1,604

3 mo 6 mo 12 mo

No category spend in this window.

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$3,056	5

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$1,424
Jun 29, 2026	MARRIOTT INTERNATIONAL	STAFF TRAVEL	$456
Jun 29, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$1,877
Jun 29, 2026	AMERICAN AIRLINES	STAFF TRAVEL	$274
Jun 29, 2026	AMALGAMATED BANK	BANK FEES	$344
Jun 25, 2026	UNITED AIRLINES	STAFF TRAVEL	$189
Jun 25, 2026	UNITED AIRLINES	STAFF TRAVEL	$43
Jun 23, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$750
Jun 22, 2026	TRUE BLUE DIGITAL LLC	DIGITAL CONSULTING	$21,354
Jun 22, 2026	TRUE BLUE DIGITAL LLC	SOFTWARE	$906
Jun 22, 2026	TRUE BLUE DIGITAL LLC	DIGITAL CONSULTING	$4,161
Jun 22, 2026	TRUE BLUE DIGITAL LLC	SOFTWARE	$661
Jun 22, 2026	INTUIT QUICKBOOKS	SOFTWARE	$122
Jun 22, 2026	SWITCHBOARD	TEXT RENTALS	$2,043
Jun 22, 2026	SWITCHBOARD	TEXT RENTALS	$2,039
Jun 22, 2026	SWITCHBOARD	TEXT RENTALS	$5,247
Jun 22, 2026	STERLING DATA COMPANY LLC	TEXT RENTALS	$27,863
Jun 22, 2026	GRASSROOTS ANALYTICS	TEXT RENTALS	$27,622
Jun 22, 2026	FEDEX OFFICE	SHIPPING & POSTAGE	$1
Jun 21, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$1,249