MANZUR, KARISHMA

U.S. Senate NH · C00916668 · 2026 cycle

Democratic open seat
$114K Total raised
$100K Total spent
$15K Cash on hand
1.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)

Runway projection

$15K cash on hand · $14K/mo burn → 1.1 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

5/12 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Solidarity Tech new Solidarity Tech — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • UPRINTING new UPRINTING — bronze tier (1 cycle), 209d since last activity • KEYSTONE PRESS new KEYSTONE PRESS — bronze tier (1 cycle), 140d since last activity LEGAL • FOSTER GARVEY PC new FOSTER GARVEY PC — bronze tier (1 cycle), 197d since last activity • NORTH SIDE VENTURES LLC new NORTH SIDE VENTURES LLC — bronze tier (1 cycle), 184d since last activity MK MANZUR, KARISHMA TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Charles Fanning, HAMPTON INN · Admin & Office: — · Contributions & Transfers: NEW HAMPSHIRE DEMOCRATIC PARTY

Tech stack last 365 days · 2025-03-31 → 2026-03-31

5/12 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Solidarity Tech new Solidarity Tech — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • KEYSTONE PRESS new KEYSTONE PRESS — bronze tier (1 cycle), 140d since last activity • UPRINTING new UPRINTING — bronze tier (1 cycle), 209d since last activity LEGAL • FOSTER GARVEY PC new FOSTER GARVEY PC — bronze tier (1 cycle), 197d since last activity • NORTH SIDE VENTURES LLC new NORTH SIDE VENTURES LLC — bronze tier (1 cycle), 184d since last activity MK MANZUR, KARISHMA TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Charles Fanning, HAMPTON INN · Admin & Office: — · Contributions & Transfers: NEW HAMPSHIRE DEMOCRATIC PARTY

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Solidarity Tech $8K — · 6 txns DANIELLE FEOLE $3K — · 2 txns KEYSTONE PRESS $2K — · 3 txns Charles Fanning $1K — · 1 txn CAMPAIGN DEPUTY LLC $1K — · 2 txns UPRINTING $788 — · 1 txn STOTLAND, GRIFFIN $665 — · 1 txn ActBlue Technical Services, Inc. $664 — · 4 txns DELTA AIR LINES $447 — · 1 txn MARRIOTT $240 — · 1 txn MK MANZUR, KARISHMA

Top vendors paid last 12 months · top 10

ERIKSON COMMUNICATION GROUP, INC. $25K Strategy & Research · 4 txns DANIELLE FEOLE $11K Strategy & Research · 7 txns Solidarity Tech $9K Software & Tech · 7 txns Charles Fanning $7K Travel & Events · 7 txns KEYSTONE PRESS $7K Print & Mail · 8 txns NORTH SIDE VENTURES LLC $6K Legal & Compliance · 2 txns GLANCY, EDWARD $5K Fundraising · 2 txns REEL QUEST FILMS LLC $5K Media · 1 txn FOSTER GARVEY PC $5K Legal & Compliance · 1 txn CAMPAIGN DEPUTY LLC $3K Software & Tech · 6 txns MK MANZUR, KARISHMA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MANZUR, KARISHMA Strategy & Research $15K Fundraising $9K Legal & Compliance $8K Print & Mail $6K Travel & Events $5K Media $5K Digital $2K Software & Tech $2K Contributions & Transfers $850 DANIELLE FEOLE $15K GLANCY, EDWARD $7K FOSTER GARVEY PC $5K KEYSTONE PRESS $4K Charles Fanning $4K REEL QUEST FILMS LLC $5K ERIKSON COMMUNICATION GROUP… $2K CAMPAIGN DEPUTY LLC $1K GOFUNDME $500 Total in: $54K Total out: $45K

12-month spend by category

$54K across 12 months

Apr 25 Mar 26 peak $16K Strategy… 28% Fundrais… 17% Legal & … 15% Print & … 12% Travel &… 10% Media 9%

Recent activity last 90 days

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Vendors by service category 9 categories

Strategy & Research $15K 1 vendors
  • DANIELLE FEOLE $15,283 5 disbs lumpy
    Oct 3, 2025 → Dec 10, 2025 · avg gap 17d between disbursements · last disbursement 227d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $9K 2 vendors Highly concentrated · HHI 6437
  • GLANCY, EDWARD $7,250 3 disbs lumpy
    Sep 30, 2025 → Dec 16, 2025 · avg gap 39d between disbursements · last disbursement 221d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $2,190 21 disbs lapsedinfrastructure
    Sep 2, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — CREDIT CARD PROCESSING FEES $60
    Mar 31, 2026 — CREDIT CARD PROCESSING FEES $280
    Mar 25, 2026 — CREDIT CARD PROCESSING FEES $104
    Mar 18, 2026 — CREDIT CARD PROCESSING FEES $91
    Mar 11, 2026 — CREDIT CARD PROCESSING FEES $56
    Mar 4, 2026 — CREDIT CARD PROCESSING FEES $101
    Feb 25, 2026 — CREDIT CARD PROCESSING FEES $90
    Feb 19, 2026 — CREDIT CARD PROCESSING FEES $34
    Feb 11, 2026 — CREDIT CARD PROCESSING FEES $179
    Feb 4, 2026 — CREDIT CARD PROCESSING FEES $33

    View ActBlue Technical Services, Inc. profile →

Legal & Compliance $8K 2 vendors Highly concentrated · HHI 5312
  • FOSTER GARVEY PC $5,000 1 disb
    Oct 22, 2025 → Oct 22, 2025
    DateCategoryPurposeAmount
    Oct 22, 2025 Legal & Compliance LEGAL SERVICES $5,000

    View FOSTER GARVEY PC profile →

  • NORTH SIDE VENTURES LLC $3,000 1 disb
    Nov 4, 2025 → Nov 4, 2025
    DateCategoryPurposeAmount
    Jan 23, 2026 — CONSULTING - COMPLIANCE $3,000
    Nov 4, 2025 Legal & Compliance CONSULTING - COMPLIANCE $3,000

    View NORTH SIDE VENTURES LLC profile →

Print & Mail $6K 3 vendors Highly concentrated · HHI 5518
  • KEYSTONE PRESS $4,488 5 disbs lapsed
    Sep 5, 2025 → Dec 18, 2025 · avg gap 26d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 — PRINTING $1,458
    Feb 9, 2026 — PRINTING $555
    Jan 26, 2026 — PRINTING $347
    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

    View KEYSTONE PRESS profile →

  • UPRINTING $1,308 2 disbs lumpy
    Oct 7, 2025 → Oct 10, 2025 · avg gap 3d between disbursements · last disbursement 288d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 — PRINTING $788
    Oct 10, 2025 Print & Mail PRINTING $99
    Oct 7, 2025 Print & Mail PRINTING $1,210

    View UPRINTING profile →

  • CUSTOM INK $538 1 disb
    Oct 9, 2025 → Oct 9, 2025
    DateCategoryPurposeAmount
    Oct 9, 2025 Print & Mail APPAREL $538

    View CUSTOM INK profile →

Travel & Events $5K 3 vendors Highly concentrated · HHI 7018
  • Charles Fanning $4,335 4 disbs regular
    Oct 6, 2025 → Dec 10, 2025 · avg gap 22d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    Feb 18, 2026 — TRANSPORTATION SERVICES $1,129
    Jan 22, 2026 — TRANSPORTATION SERVICES $966
    Jan 5, 2026 — TRANSPORTATION SERVICES $1,014
    Dec 10, 2025 Travel & Events TRANSPORTATION SERVICES $1,661
    Nov 4, 2025 Travel & Events TRANSPORTATION SERVICES $1,283
    Oct 21, 2025 Travel & Events TRANSPORTATION SERVICES $909
    Oct 6, 2025 Travel & Events TRANSPORTATION SERVICES $483

    View Charles Fanning profile →

  • HAMPTON INN $658 1 disb
    Dec 15, 2025 → Dec 15, 2025
    DateCategoryPurposeAmount
    Dec 15, 2025 Travel & Events LODGING $658

    View HAMPTON INN profile →

  • AMERICAN AIRLINES $249 1 disb
    Dec 1, 2025 → Dec 1, 2025
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events AIRFARE $249

    View AMERICAN AIRLINES profile →

Media $5K 1 vendors
  • REEL QUEST FILMS LLC $5,050 1 disb
    Sep 5, 2025 → Sep 5, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $2K 1 vendors
  • ERIKSON COMMUNICATION GROUP, INC. $2,000 1 disb
    Nov 17, 2025 → Nov 17, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 2 vendors Highly concentrated · HHI 5431
  • CAMPAIGN DEPUTY LLC $1,280 3 disbs lumpy
    Oct 28, 2025 → Dec 2, 2025 · avg gap 18d between disbursements · last disbursement 235d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Solidarity Tech $699 1 disb
    Dec 29, 2025 → Dec 29, 2025
    DateCategoryPurposeAmount
    Mar 30, 2026 — TEXTING AND PHONE SERVICES $1,193
    Mar 23, 2026 — TEXTING AND PHONE SERVICES $1,145
    Mar 16, 2026 — TEXTING AND PHONE SERVICES $1,089
    Mar 5, 2026 — TEXTING AND PHONE SERVICES $1,167
    Mar 2, 2026 — TEXTING AND PHONE SERVICES $2,487
    Feb 20, 2026 — TEXTING AND PHONE SERVICES $95
    Jan 29, 2026 — TEXTING AND PHONE SERVICES $871
    Dec 29, 2025 Software & Tech SOFTWARE $699

    View Solidarity Tech profile →

Contributions & Transfers $850 2 vendors Highly concentrated · HHI 5156
  • GOFUNDME $500 1 disb
    Nov 5, 2025 → Nov 5, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NEW HAMPSHIRE DEMOCRATIC PARTY $350 1 disb
    Oct 21, 2025 → Oct 21, 2025
    DateCategoryPurposeAmount
    Oct 21, 2025 Contributions & Transfers CONTRIBUTION $350

    View NEW HAMPSHIRE DEMOCRATIC PARTY profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Strategy & Research $15K Fundraising $9K Legal & Compliance $8K Print & Mail $6K Travel & Events $5K Media $5K Digital $2K Software & Tech $2K Contributions & Transfers $850
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 STOTLAND, GRIFFIN GRAPHIC DESIGN CONSULTING $665
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $60
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $280
Mar 30, 2026 Solidarity Tech TEXTING AND PHONE SERVICES $1,193
Mar 30, 2026 PRINTFUL, INC. PRINTING $105
Mar 30, 2026 PRINTFUL, INC. PRINTING $52
Mar 30, 2026 PRINTFUL, INC. PRINTING $8
Mar 27, 2026 PRINTFUL, INC. PRINTING $82
Mar 26, 2026 UPRINTING PRINTING $788
Mar 25, 2026 NORTHEAST DEAF & HARD OF HEARING SERVICES INTERPRETING SERVICES $225
Mar 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $104
Mar 23, 2026 Solidarity Tech TEXTING AND PHONE SERVICES $1,145
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $91
Mar 18, 2026 PRINTFUL, INC. PRINTING $61
Mar 18, 2026 PRINTFUL, INC. PRINTING $34
Mar 16, 2026 Solidarity Tech TEXTING AND PHONE SERVICES $1,089
Mar 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $56
Mar 10, 2026 PRINTFUL, INC. PRINTING $93
Mar 10, 2026 PRINTFUL, INC. PRINTING $8
Mar 9, 2026 PRINTFUL, INC. PRINTING $65
See all 116 disbursements → Download CSV