MANZUR, KARISHMA

U.S. Senate NH · C00916668 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)

Runway projection

$15K cash on hand · $59K/mo burn → 0.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-08-19 → 2026-08-19

7/12 categories filled · 11 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 • ERIKSON COMMUNICATION G… new ERIKSON COMMUNICATION GROUP, INC — bronze tier (0 cycles) no vendor in slot STRATEGY • ERIKSON COMMUNICATION G… new ERIKSON COMMUNICATION GROUP, INC — bronze tier (0 cycles) no vendor in slot SOFTWARE • CAMPAIGN DEPUTY new CAMPAIGN DEPUTY — bronze tier (0 cycles) • Solidarity Tech new Solidarity Tech — bronze tier (0 cycles) 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

Top vendors paid last 3 months · top 10

KEYSTONE PRESS $29K — · 4 txns NORTH SIDE VENTURES LLC $21K — · 2 txns Solidarity Tech $11K — · 9 txns ERIKSON COMMUNICATION GROUP, INC $11K — · 3 txns BABON, HILARY $9K — · 1 txn ActBlue Technical Services, Inc. $7K — · 9 txns Charles Fanning $7K — · 2 txns AUTUMN RASCHICK-GOODWIN $7K — · 2 txns KNAPP, MELODY $6K — · 3 txns Gotprint Com $6K — · 6 txns MK MANZUR, KARISHMA

Top vendors paid last 6 months · top 10

KEYSTONE PRESS $33K — · 10 txns NORTH SIDE VENTURES LLC $30K — · 4 txns Solidarity Tech $15K — · 12 txns ERIKSON COMMUNICATION GROUP, INC $14K — · 6 txns Charles Fanning $11K — · 5 txns DANIELLE FEOLE $10K — · 4 txns ActBlue Technical Services, Inc. $9K — · 18 txns BABON, HILARY $9K — · 1 txn AUTUMN RASCHICK-GOODWIN $7K — · 2 txns KNAPP, MELODY $7K — · 4 txns MK MANZUR, KARISHMA

Top vendors paid last 12 months · top 10

ERIKSON COMMUNICATION GROUP, INC $39K Strategy & Research · 10 txns KEYSTONE PRESS $36K Print & Mail · 15 txns NORTH SIDE VENTURES LLC $36K Legal & Compliance · 6 txns Solidarity Tech $22K Software & Tech · 18 txns DANIELLE FEOLE $22K Strategy & Research · 11 txns Charles Fanning $19K Travel & Events · 12 txns ActBlue Technical Services, Inc. $11K Fundraising · 27 txns BABON, HILARY $9K — · 1 txn AUTUMN RASCHICK-GOODWIN $7K — · 2 txns KNAPP, MELODY $7K — · 4 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 Travel & Events $5K Print & Mail $3K Digital $2K Software & Tech $2K Contributions & Transfers $850 DANIELLE FEOLE $8K GLANCY, EDWARD $7K FOSTER GARVEY PC $5K Charles Fanning $4K UPRINTING $1K ERIKSON COMMUNICATION GROUP… $2K CAMPAIGN DEPUTY $1K GOFUNDME $500 Total in: $45K Total out: $29K

12-month spend by category

$54K across 12 months

Sep 25 Aug 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 2 vendors Highly concentrated · HHI 5002
  • DANIELLE FEOLE $7,783 4 disbs regular
    Oct 3, 2025 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 291d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ERIKSON COMMUNICATION GROUP, INC $7,500 1 disb
    Nov 4, 2025 → Nov 4, 2025
    DateCategoryPurposeAmount
    Aug 12, 2026 — DIGITAL ADVERTISING $1,125
    Jul 30, 2026 — GENERAL CAMPAIGN CONSULTING $5,000
    Jul 21, 2026 — GENERAL CAMPAIGN CONSULTING $5,000
    May 14, 2026 — DIGITAL SOFTWARE $1,667
    Apr 20, 2026 — DIGITAL ADVERTISING $1,000
    Apr 1, 2026 — DIGITAL ADVERTISING $250
    Jan 23, 2026 — GENERAL CAMPAIGN CONSULTING $7,500
    Jan 6, 2026 — GENERAL CAMPAIGN CONSULTING $7,500
    Nov 17, 2025 Digital DIGITAL ADVERTISING $2,000
    Nov 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $7,500

    View ERIKSON COMMUNICATION GROUP, INC profile →

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 285d 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 270d ago
    DateCategoryPurposeAmount
    Aug 19, 2026 — CREDIT CARD PROCESSING FEES $524
    Aug 19, 2026 — CREDIT CARD PROCESSING FEES $696
    Aug 12, 2026 — CREDIT CARD PROCESSING FEES $641
    Aug 5, 2026 — CREDIT CARD PROCESSING FEES $1,355
    Jul 29, 2026 — CREDIT CARD PROCESSING FEES $2,520
    Jul 22, 2026 — CREDIT CARD PROCESSING FEES $230
    Jul 15, 2026 — CREDIT CARD PROCESSING FEES $933
    Jul 8, 2026 — CREDIT CARD PROCESSING FEES $272
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $73
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $179

    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
    Aug 7, 2026 — CONSULTING - COMPLIANCE $3,000
    Jul 20, 2026 — CONSULTING - COMPLIANCE $18,000
    May 5, 2026 — CONSULTING - COMPLIANCE $6,000
    Apr 21, 2026 — CONSULTING - COMPLIANCE $3,000
    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 283d ago
    DateCategoryPurposeAmount
    Aug 19, 2026 — PRINTING $313
    Aug 7, 2026 — PRINTING $7,000
    Aug 7, 2026 — PRINTING $16,770
    Aug 7, 2026 — PRINTING $4,800
    Jun 22, 2026 — PRINTING $318
    Jun 22, 2026 — PRINTING $250
    Jun 22, 2026 — PRINTING $997
    Jun 2, 2026 — PRINTING $990
    May 8, 2026 — PRINTING $990
    Apr 27, 2026 — PRINTING $469

    View KEYSTONE PRESS profile →

  • UPRINTING $1,308 2 disbs lumpy
    Oct 7, 2025 → Oct 10, 2025 · avg gap 3d between disbursements · last disbursement 352d 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
    Aug 4, 2026 — PRINTING $2,404
    Jul 15, 2026 — PRINTING $2,555
    Apr 21, 2026 — PRINTING $1,353
    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 291d ago
    DateCategoryPurposeAmount
    Aug 5, 2026 — TRANSPORTATION SERVICES $4,235
    Jul 2, 2026 — TRANSPORTATION SERVICES $3,030
    May 29, 2026 — TRANSPORTATION SERVICES $1,446
    May 7, 2026 — TRANSPORTATION SERVICES $1,621
    Apr 9, 2026 — TRANSPORTATION SERVICES $899
    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

    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
    DateCategoryPurposeAmount
    Aug 12, 2026 — DIGITAL ADVERTISING $1,125
    Jul 30, 2026 — GENERAL CAMPAIGN CONSULTING $5,000
    Jul 21, 2026 — GENERAL CAMPAIGN CONSULTING $5,000
    May 14, 2026 — DIGITAL SOFTWARE $1,667
    Apr 20, 2026 — DIGITAL ADVERTISING $1,000
    Apr 1, 2026 — DIGITAL ADVERTISING $250
    Jan 23, 2026 — GENERAL CAMPAIGN CONSULTING $7,500
    Jan 6, 2026 — GENERAL CAMPAIGN CONSULTING $7,500
    Nov 17, 2025 Digital DIGITAL ADVERTISING $2,000
    Nov 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $7,500

    View ERIKSON COMMUNICATION GROUP, INC profile →

Software & Tech $2K 2 vendors Highly concentrated · HHI 5431
  • CAMPAIGN DEPUTY $1,280 3 disbs lumpy
    Oct 28, 2025 → Dec 2, 2025 · avg gap 18d between disbursements · last disbursement 299d ago
    DateCategoryPurposeAmount
    Aug 3, 2026 — SOFTWARE $550
    Jul 2, 2026 — SOFTWARE $550
    Jun 2, 2026 — SOFTWARE $550
    May 4, 2026 — SOFTWARE $550
    Apr 2, 2026 — SOFTWARE $550
    Mar 2, 2026 — SOFTWARE $550
    Feb 2, 2026 — SOFTWARE $550
    Jan 2, 2026 — SOFTWARE $550
    Dec 2, 2025 Software & Tech SOFTWARE $550
    Nov 3, 2025 Software & Tech SOFTWARE $550

    View CAMPAIGN DEPUTY profile →

  • Solidarity Tech $699 1 disb
    Dec 29, 2025 → Dec 29, 2025
    DateCategoryPurposeAmount
    Aug 17, 2026 — TEXTING AND PHONE SERVICES $1,304
    Aug 17, 2026 — TEXTING AND PHONE SERVICES $1,070
    Aug 12, 2026 — TEXTING AND PHONE SERVICES $1,154
    Aug 11, 2026 — TEXTING AND PHONE SERVICES $1,380
    Aug 6, 2026 — TEXTING AND PHONE SERVICES $1,267
    Jul 29, 2026 — TEXTING AND PHONE SERVICES $1,379
    Jul 27, 2026 — TEXTING AND PHONE SERVICES $1,185
    Jul 14, 2026 — TEXTING AND PHONE SERVICES $1,547
    Jun 29, 2026 — TEXTING AND PHONE SERVICES $1,069
    May 28, 2026 — TEXTING AND PHONE SERVICES $1,261

    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 Travel & Events $5K Print & Mail $3K 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
Aug 19, 2026 Martin Jack FIELD CONSULTING $1,760
Aug 19, 2026 SQUARESPACE CREDIT CARD PROCESSING FEES $9
Aug 19, 2026 PRINTFUL, INC. PRINTING $28
Aug 19, 2026 MINUTEMAN PRESS PRINTING $1,179
Aug 19, 2026 KEYSTONE PRESS PRINTING $313
Aug 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $524
Aug 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $696
Aug 18, 2026 TERRA NOVA FOOD AND BEVERAGE $550
Aug 18, 2026 NEW HAMPSHIRE AFL-CIO EVENT SPONSORSHIP $1,500
Aug 18, 2026 SQUARESPACE CREDIT CARD PROCESSING FEES $6
Aug 18, 2026 PRINTFUL, INC. PRINTING $63
Aug 17, 2026 PANERA BREAD FOOD AND BEVERAGE $297
Aug 17, 2026 SQUARESPACE CREDIT CARD PROCESSING FEES $5
Aug 17, 2026 Solidarity Tech TEXTING AND PHONE SERVICES $1,304
Aug 17, 2026 Solidarity Tech TEXTING AND PHONE SERVICES $1,070
Aug 17, 2026 PRINTFUL, INC. PRINTING $8
Aug 17, 2026 PRINTFUL, INC. PRINTING $30
Aug 17, 2026 PRINTFUL, INC. PRINTING $31
Aug 17, 2026 PRINTFUL, INC. PRINTING $51
Aug 16, 2026 Rankin, Don IN KIND - EVENT SUPPLIES AND SPACE RENT $356
See all 428 disbursements → Download CSV