MANZUR, KARISHMA
U.S. Senate NH · C00916668 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $13K/mo burn → 1.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 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 7
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
$54K across 12 months
Recent activity last 90 days
- 🌱 Oct 22, 2025 first legal & compliance disbursement of cycle — $5K to FOSTER GARVEY PC Legal & Compliance
- 🆕 Nov 4, 2025 first $8K to ERIKSON COMMUNICATION GROUP, INC. — new vendor relationship Strategy & Research
- · Dec 31, 2025 $64 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $43 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $699 to SOLIDARITY TECH Software & Tech
- · Dec 24, 2025 $89 to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $821 to KEYSTONE PRESS Print & Mail
- · Dec 17, 2025 $78 to ActBlue Technical Services, Inc. Fundraising
- · Dec 16, 2025 $2K to JAB ADVOCATES Fundraising
- · Dec 15, 2025 $658 to HAMPTON INN Travel & Events
- · Dec 10, 2025 $2K to DANIELLE FEOLE Strategy & Research
- · Dec 10, 2025 $2K to FANNING, CHARLES Travel & Events
- · Dec 10, 2025 $104 to ActBlue Technical Services, Inc. Fundraising
- · Dec 3, 2025 $41 to ActBlue Technical Services, Inc. Fundraising
- · Dec 2, 2025 $550 to CAMPAIGN DEPUTY LLC Software & Tech
Vendors by service category 9 categories
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DANIELLE FEOLE 100% $15,283 5 disbs lumpy
Oct 3, 2025 → Dec 10, 2025 · avg gap 17d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLANCY, EDWARD 77% $7,250 3 disbs lumpy
Sep 30, 2025 → Dec 16, 2025 · avg gap 39d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 23% $2,190 21 disbs lapsedinfrastructure
Sep 2, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $43 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $64 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $89 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $78 Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $104 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $41 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $48 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $78 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEE $88 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEE $115
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FOSTER GARVEY PC 63% $5,000 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Legal & Compliance LEGAL SERVICES $5,000 -
NORTH SIDE VENTURES LLC 38% $3,000 1 disb
Nov 4, 2025 → Nov 4, 2025Date Category Purpose Amount Nov 4, 2025 Legal & Compliance CONSULTING - COMPLIANCE $3,000
-
KEYSTONE PRESS 71% $4,488 5 disbs lapsed
Sep 5, 2025 → Dec 18, 2025 · avg gap 26d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail PRINTING $821 Oct 6, 2025 Print & Mail PRINTING $260 Sep 23, 2025 Print & Mail PRINTING $253 Sep 22, 2025 Print & Mail PRINTING $3,000 Sep 5, 2025 Print & Mail PRINTING $154 -
UPRINTING 21% $1,308 2 disbs lumpy
Oct 7, 2025 → Oct 10, 2025 · avg gap 3d between disbursements · last disbursement 242d agoDate Category Purpose Amount Oct 10, 2025 Print & Mail PRINTING $99 Oct 7, 2025 Print & Mail PRINTING $1,210 -
CUSTOM INK 8% $538 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Print & Mail APPAREL $538
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FANNING, CHARLES 83% $4,335 4 disbs regular
Oct 6, 2025 → Dec 10, 2025 · avg gap 22d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMPTON INN 13% $658 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Travel & Events LODGING $658 -
AMERICAN AIRLINES 5% $249 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Travel & Events AIRFARE $249
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REEL QUEST FILMS LLC 100% $5,050 1 disb
Sep 5, 2025 → Sep 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ERIKSON COMMUNICATION GROUP, INC. 100% $2,000 1 disb
Nov 17, 2025 → Nov 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY LLC 100% $1,979 4 disbs regular
Oct 28, 2025 → Dec 29, 2025 · avg gap 21d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOFUNDME 59% $500 1 disb
Nov 5, 2025 → Nov 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW HAMPSHIRE DEMOCRATIC PARTY 41% $350 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Oct 21, 2025 Contributions & Transfers CONTRIBUTION $350
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $15,283 | 5 |
| Fundraising | $9,440 | 24 |
| Legal & Compliance | $8,000 | 2 |
| Print & Mail | $6,334 | 8 |
| Travel & Events | $5,242 | 6 |
| Media | $5,050 | 1 |
| Digital | $2,000 | 1 |
| Software & Tech | $1,979 | 4 |
| Contributions & Transfers | $850 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $43 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $64 |
| Dec 29, 2025 | SOLIDARITY TECH | SOFTWARE | $699 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |
| Dec 18, 2025 | KEYSTONE PRESS | PRINTING | $821 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $78 |
| Dec 16, 2025 | JAB ADVOCATES | CONSULTING - FUNDRAISING | $2,000 |
| Dec 15, 2025 | HAMPTON INN | LODGING | $658 |
| Dec 10, 2025 | DANIELLE FEOLE | GRAPHIC DESIGN CONSULTING | $2,250 |
| Dec 10, 2025 | FANNING, CHARLES | TRANSPORTATION SERVICES | $1,661 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $104 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| Dec 2, 2025 | CAMPAIGN DEPUTY LLC | SOFTWARE | $550 |
| Dec 1, 2025 | AMERICAN AIRLINES | AIRFARE | $249 |
| Nov 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $48 |
| Nov 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $78 |
| Nov 17, 2025 | ERIKSON COMMUNICATION GROUP, INC. | DIGITAL ADVERTISING | $2,000 |
| Nov 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $88 |
| Nov 5, 2025 | GOFUNDME | DONATION - NH'S 2ND TOWN HALL FOR GAZA | $500 |
| Nov 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $115 |