SEIDEN, KATHY W
U.S. Senate LA · C00921536 · 2026 cycle
Filings through May 12, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $50K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-09-16 → 2025-12-15
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 180 days · 2025-06-18 → 2025-12-15
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 · 2024-12-15 → 2025-12-15
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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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.
12-month spend by category
$150K across 12 months
Recent activity last 90 days
- 🌱 Oct 16, 2025 first media disbursement of cycle — $25K to CAPITOL CONSULTING Media
- 🌱 Oct 16, 2025 first software & tech disbursement of cycle — $5K to CAPITOL CONSULTING Software & Tech
- 🌱 Oct 15, 2025 first other / unclassified disbursement of cycle — $20K to NATIONAL RESEARCH INC Other / Unclassified
- 🌱 Oct 8, 2025 first digital disbursement of cycle — $10K to CAPITOL CONSULTING Digital
- 🆕 Nov 17, 2025 first $13K to Cox Media — new vendor relationship Media
- 🆕 Oct 22, 2025 first $10K to ORION DIGITAL MEDIA — new vendor relationship Digital
- · Dec 15, 2025 $3K to CAPITOL CONSULTING Media
- · Dec 15, 2025 $500 to CAPITOL CONSULTING Digital
- · Dec 15, 2025 $255 to CONSTANT CONTACT Digital
- · Dec 12, 2025 $283 to ANEDOT Fundraising
- · Dec 2, 2025 $850 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Dec 2, 2025 $161 to ANEDOT Fundraising
- · Dec 1, 2025 $3K to CAMPAIGN MARKETING STRATEGIES Strategy & Research
- · Nov 27, 2025 $523 to ANEDOT Fundraising
- · Nov 25, 2025 $500 to NORTHSHORE HOME BUILDERS ASSOCIATION Other / Unclassified
Vendors by service category 9 categories
-
CAPITOL CONSULTING 81% $55,247 7 disbs lumpy
Oct 16, 2025 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
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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 176d 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 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 179d agoDate Category Purpose Amount 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 189d agoDate Category Purpose Amount 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 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 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Dec 15, 2025 | CONSTANT CONTACT | SUBSCRIPTION FEES | $255 |
| Dec 15, 2025 | CAPITOL CONSULTING | VIDEO PRODUCTION | $3,000 |
| Dec 15, 2025 | CAPITOL CONSULTING | DIGITAL ADVERTISTING | $500 |
| Dec 12, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $283 |
| Dec 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Dec 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $161 |
| Dec 1, 2025 | CAMPAIGN MARKETING STRATEGIES | POLLING | $2,803 |
| Nov 27, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $523 |
| Nov 25, 2025 | NORTHSHORE HOME BUILDERS ASSOCIATION | GOLF TOURNAMENT SPONSORSHIP | $500 |
| Nov 25, 2025 | MID SOUTH STRATEGIES | SOCIAL MEDIA | $400 |
| Nov 18, 2025 | PRINTS AND PROMOS | PUSH CARDS | $275 |
| Nov 17, 2025 | MOON GRIFFON ENTERPRISES LLC | RADIO BUY | $3,400 |
| Nov 17, 2025 | LR3 CONSULTING | COMMISSION ON RADIO | $600 |
| Nov 17, 2025 | LR3 CONSULTING | COMMISSION ON MEDIA BUY | $2,247 |
| Nov 17, 2025 | Cox Media | FOX NEWS MEDIA BUY | $12,733 |
| Nov 14, 2025 | ORION DIGITAL MEDIA | WWL RADIO AND DIGTAL WORK | $6,000 |
| Nov 13, 2025 | THE MONOCLE | MEAL, DC MEETINGS EXPENSE | $266 |
| Nov 13, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $175 |
| Nov 13, 2025 | AC HOTELS | HOTEL ROOM FOR STAFFER, DC MEETINGS | $464 |
| Nov 12, 2025 | CAPITOL CONSULTING | MEDIA PRODUCTION AND EDITING | $15,000 |