SEIDEN, KATHY W
U.S. Senate LA · C00921536 · 2026 cycle
Filings through May 12, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-05 → 2026-05-04
6/12 categories filled · 8 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
Tech stack last 365 days · 2025-05-04 → 2026-05-04
6/12 categories filled · 9 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
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 6
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
$150K across 12 months
Recent activity last 90 days
- 🆕 Apr 14, 2026 first $9K to LHD CONSULTING LLC — new vendor relationship
- · May 4, 2026 $36 to HANCOCK WHITNEY BANK
- · May 1, 2026 $850 to INTEGRATED SOLUTIONS: POLITICAL
- · Apr 30, 2026 $150 to HANCOCK WHITNEY BANK
- · Apr 2, 2026 $850 to INTEGRATED SOLUTIONS: POLITICAL
- · Apr 1, 2026 $125 to CONSTANT CONTACT
- · Mar 12, 2026 $75 to HANCOCK WHITNEY BANK
- · Mar 3, 2026 $850 to INTEGRATED SOLUTIONS: POLITICAL
- · Feb 11, 2026 $178 to CONSTANT CONTACT
- · Feb 3, 2026 $850 to INTEGRATED SOLUTIONS: POLITICAL
Vendors by service category 9 categories
-
CAPITOL CONSULTING 77% $52,400 5 disbs lumpy
Oct 16, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Cox Media 19% $12,733 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Media FOX NEWS MEDIA BUY $12,733 -
LR3 Consulting 4% $2,847 2 disbs lumpy
Nov 17, 2025 → Nov 17, 2025 · avg gap 0d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jan 2, 2026 — CONSULTING FEES $25,000 Nov 17, 2025 Media COMMISSION ON RADIO $600 Nov 17, 2025 Media COMMISSION ON MEDIA BUY $2,247
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CAPITOL CONSULTING 99% $46,350 7 disbs lumpy
Oct 8, 2025 → Dec 15, 2025 · avg gap 11d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 1% $255 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Apr 1, 2026 — SUBSCRIPTION FEES $125 Feb 11, 2026 — SUBSCRIPTION FEES $178 Jan 12, 2026 — SUBSCRIPTION FEES $178 Dec 15, 2025 Digital SUBSCRIPTION FEES $255
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NATIONAL RESEARCH INC 98% $20,000 1 disb
Oct 15, 2025 → Oct 15, 2025Date Category Purpose Amount Oct 15, 2025 Other / Unclassified GOP PRIMARY SURVEY $20,000 -
NORTHSHORE HOME BUILDERS ASSOCIATION 2% $500 1 disb
Nov 25, 2025 → Nov 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL CONSULTING 100% $5,000 1 disb
Oct 16, 2025 → Oct 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN MARKETING STRATEGIES 100% $2,803 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Strategy & Research POLLING $2,803
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ANEDOT 100% $2,199 5 disbs lumpyinfrastructure
Oct 31, 2025 → Dec 12, 2025 · avg gap 11d between disbursements · last disbursement 226d agoDate Category Purpose Amount Jan 22, 2026 — CREDIT CARD PROCESSING FEES $100 Jan 12, 2026 — CREDIT CARD PROCESSING FEES $1 Dec 12, 2025 Fundraising CREDIT CARD PROCESSING FEES $283 Dec 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $161 Nov 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $523 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $175 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,058
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INTEGRATED SOLUTIONS: POLITICAL 100% $1,947 2 disbs regular
Nov 4, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 1, 2026 — SOFTWARE FEES $850 Apr 2, 2026 — SOFTWARE FEES $850 Mar 3, 2026 — SOFTWARE FEES $850 Feb 3, 2026 — SOFTWARE FEES $850 Jan 5, 2026 — SOFTWARE FEES $850 Dec 2, 2025 Legal & Compliance SOFTWARE FEES $850 Nov 4, 2025 Legal & Compliance SOFTWARE FEES $1,097
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UNITED AIRLINES 60% $1,087 1 disb
Oct 23, 2025 → Oct 23, 2025Date Category Purpose Amount Jan 28, 2026 — TRAVEL TO DC, AIRFARE $442 Jan 28, 2026 — TRAVEL TO DC, AIRLINE FEES $24 Oct 23, 2025 Travel & Events TRAVEL TO DC FOR MEETINGS $1,087 -
AC HOTELS 26% $464 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 13, 2025 Travel & Events HOTEL ROOM FOR STAFFER, DC MEETINGS $464 -
THE MONOCLE 15% $266 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 13, 2025 Travel & Events MEAL, DC MEETINGS EXPENSE $266
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MELE PRINTING 52% $606 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Nov 5, 2025 Print & Mail YARD SIGNS AND STAKES $606 -
PRINTS AND PROMOS 48% $554 2 disbs regular
Oct 20, 2025 → Nov 18, 2025 · avg gap 29d between disbursements · last disbursement 250d agoNo 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 |
|---|---|---|
| Media | $67,980 | 8 |
| Digital | $46,605 | 8 |
| Other / Unclassified | $20,500 | 2 |
| Software & Tech | $5,000 | 1 |
| Strategy & Research | $2,803 | 1 |
| Fundraising | $2,199 | 5 |
| Legal & Compliance | $1,947 | 2 |
| Travel & Events | $1,817 | 3 |
| Print & Mail | $1,160 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2026 | HANCOCK WHITNEY BANK | BANK FEES | $36 |
| May 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Apr 30, 2026 | HANCOCK WHITNEY BANK | BANK FEES | $150 |
| Apr 14, 2026 | LHD CONSULTING LLC | CAMPAIGN FINANCE FEES | $8,596 |
| Apr 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Apr 1, 2026 | CONSTANT CONTACT | SUBSCRIPTION FEES | $125 |
| Mar 12, 2026 | HANCOCK WHITNEY BANK | BANK FEES | $75 |
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Feb 11, 2026 | CONSTANT CONTACT | SUBSCRIPTION FEES | $178 |
| Feb 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Feb 2, 2026 | HILTON INTERNATIONAL HOTEL | HOTEL EXPENSE | $1,203 |
| Jan 28, 2026 | UNITED AIRLINES | TRAVEL TO DC, AIRFARE | $442 |
| Jan 28, 2026 | UNITED AIRLINES | TRAVEL TO DC, AIRLINE FEES | $24 |
| Jan 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Jan 14, 2026 | LABORDE, BETSY | RETAINER AND FUNDRAISER COMMISSIONS | $15,051 |
| Jan 12, 2026 | CONSTANT CONTACT | SUBSCRIPTION FEES | $178 |
| Jan 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jan 5, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Jan 2, 2026 | LR3 Consulting | CONSULTING FEES | $25,000 |
| Dec 15, 2025 | CONSTANT CONTACT | SUBSCRIPTION FEES | $255 |