FRAME, SEAN COLIN
U.S. House CA · C00691790 · 2020 cycle
Tech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 3 active vendors · 3 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 · 2025-10-02 → 2026-03-31
3/12 categories filled · 3 active vendors · 3 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 · 2025-03-31 → 2026-03-31
3/12 categories filled · 3 active vendors · 3 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 4
Top vendors paid last 6 months · top 8
Top vendors paid last 12 months · top 9
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$70K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $12 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $109 to FRAME, SEAN Admin & Office
- · Mar 29, 2026 $134 to ActBlue Technical Services, Inc. Fundraising
- · Mar 22, 2026 $64 to ActBlue Technical Services, Inc. Fundraising
- · Mar 16, 2026 $1K to PANTOGRAPH LABS, LLC Strategy & Research
- · Mar 15, 2026 $48 to ActBlue Technical Services, Inc. Fundraising
- · Mar 12, 2026 $301 to DEANE & COMPANY Other / Unclassified
- · Mar 10, 2026 $811 to FRAME, SEAN Software & Tech
- · Mar 8, 2026 $21 to ActBlue Technical Services, Inc. Fundraising
- · Mar 2, 2026 $109 to FRAME, SEAN Admin & Office
- · Mar 1, 2026 $1 to ActBlue Technical Services, Inc. Fundraising
- · Feb 28, 2026 $31 to ActBlue Technical Services, Inc. Fundraising
- · Feb 22, 2026 $40 to ActBlue Technical Services, Inc. Fundraising
- · Feb 15, 2026 $44 to ActBlue Technical Services, Inc. Fundraising
- · Feb 11, 2026 $2K to PANTOGRAPH LABS, LLC Strategy & Research
Vendors by service category 11 categories
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PANTOGRAPH LABS, LLC 92% $140,106 63 disbs lapsed
May 9, 2019 → Dec 13, 2024 · avg gap 33d between disbursements · last disbursement 542d agoDate Category Purpose Amount Mar 16, 2026 Strategy & Research CAMPAIGN CONSULTING $1,448 Feb 11, 2026 Strategy & Research CAMPAIGN CONSULTING $1,756 Jan 15, 2026 Strategy & Research CAMPAIGN CONSULTING $1,273 Dec 12, 2025 Strategy & Research CAMPAIGN CONSULTING $1,313 Nov 6, 2025 Strategy & Research CAMPAIGN CONSULTING $2,619 Oct 10, 2025 Strategy & Research CAMPAIGN CONSULTING $2,840 Sep 5, 2025 Strategy & Research CAMPAIGN CONSULTING $1,785 Aug 13, 2025 Strategy & Research CAMPAIGN CONSULTING $2,977 Jun 9, 2025 Strategy & Research CAMPAIGN CONSULTING $1,678 May 6, 2025 Strategy & Research CAMPAIGN CONSULTING $1,410 -
SWITCHBOARD PUBLIC BENEFIT CORP. 5% $7,942 3 disbs lapsed
Oct 3, 2025 → Feb 4, 2026 · avg gap 62d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 4, 2026 Digital SWITCHBOARD MESSAGING $1,713 Nov 4, 2025 Digital SWITCHBOARD MESSAGING $1,837 Oct 3, 2025 Digital SWITCHBOARD MESSAGING $4,392 Oct 3, 2024 Other / Unclassified SWITCHBOARD MESSAGING $180 Sep 5, 2024 Other / Unclassified SWITCHBOARD MESSAGING $182 Jul 3, 2024 Other / Unclassified SWITCHBOARD MESSAGING $121 Dec 4, 2023 Other / Unclassified SWITCHBOARD MESSAGING $196 Aug 3, 2023 Other / Unclassified SWITCHBOARD MESSAGING $126 Apr 5, 2023 Other / Unclassified SWITCHBOARD MESSAGING $176 Mar 6, 2023 Other / Unclassified SWITCHBOARD MESSAGING $157 -
FRAME, SEAN 2% $2,357 10 disbs lapsed
Mar 5, 2019 → Mar 4, 2025 · avg gap 243d between disbursements · last disbursement 461d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICE CENTER 1% $1,076 2 disbs lumpy
Jul 9, 2019 → Aug 27, 2019 · avg gap 49d between disbursements · last disbursement 2477d agoDate Category Purpose Amount Sep 16, 2019 Software & Tech SOFTWARE $106 Sep 16, 2019 Admin & Office TELEPHONE $235 Sep 16, 2019 Travel & Events CANDIDATE TRAVEL $28 Sep 16, 2019 Print & Mail POSTAGE $12 Sep 16, 2019 Software & Tech SUBSCRIPTION $14 Sep 16, 2019 Software & Tech WEBSITE SERVICES $108 Sep 16, 2019 Travel & Events FOOD/BEVERAGES $277 Sep 16, 2019 Software & Tech WEBSITE SERVICES $750 Aug 27, 2019 Software & Tech SUBSCRIPTION $14 Aug 27, 2019 Software & Tech WEBSITE SERVICES $117 -
GRASSROOTS ANALYTICS 0% $529 2 disbs regular
Aug 2, 2019 → Sep 5, 2019 · avg gap 34d between disbursements · last disbursement 2468d agoDate Category Purpose Amount Sep 5, 2019 Digital FUNDRAISING SERVICES $377 Aug 2, 2019 Digital FUNDRAISING SERVICES $152
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AIRTABLE.COM 93% $117,866 92 disbs lapsed
Mar 4, 2019 → Mar 10, 2026 · avg gap 28d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL DATA, INC. 4% $4,600 2 disbs lapsed
Feb 20, 2019 → May 30, 2019 · avg gap 99d between disbursements · last disbursement 2566d agoDate Category Purpose Amount May 30, 2019 Software & Tech LISTS $2,300 Feb 20, 2019 Software & Tech LISTS $2,300 -
CARD SERVICE CENTER 3% $3,805 14 disbs lumpy
Jul 3, 2019 → Sep 16, 2019 · avg gap 6d between disbursements · last disbursement 2457d agoDate Category Purpose Amount Sep 16, 2019 Software & Tech SOFTWARE $106 Sep 16, 2019 Admin & Office TELEPHONE $235 Sep 16, 2019 Travel & Events CANDIDATE TRAVEL $28 Sep 16, 2019 Print & Mail POSTAGE $12 Sep 16, 2019 Software & Tech SUBSCRIPTION $14 Sep 16, 2019 Software & Tech WEBSITE SERVICES $108 Sep 16, 2019 Travel & Events FOOD/BEVERAGES $277 Sep 16, 2019 Software & Tech WEBSITE SERVICES $750 Aug 27, 2019 Software & Tech SUBSCRIPTION $14 Aug 27, 2019 Software & Tech WEBSITE SERVICES $117
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ARAM FISCHER 75% $81,357 27 disbs lapsed
Feb 28, 2019 → Jan 7, 2026 · avg gap 96d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PANTOGRAPH LABS, LLC 25% $27,430 14 disbs regular
Jan 9, 2025 → Mar 16, 2026 · avg gap 33d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Strategy & Research CAMPAIGN CONSULTING $1,448 Feb 11, 2026 Strategy & Research CAMPAIGN CONSULTING $1,756 Jan 15, 2026 Strategy & Research CAMPAIGN CONSULTING $1,273 Dec 12, 2025 Strategy & Research CAMPAIGN CONSULTING $1,313 Nov 6, 2025 Strategy & Research CAMPAIGN CONSULTING $2,619 Oct 10, 2025 Strategy & Research CAMPAIGN CONSULTING $2,840 Sep 5, 2025 Strategy & Research CAMPAIGN CONSULTING $1,785 Aug 13, 2025 Strategy & Research CAMPAIGN CONSULTING $2,977 Jun 9, 2025 Strategy & Research CAMPAIGN CONSULTING $1,678 May 6, 2025 Strategy & Research CAMPAIGN CONSULTING $1,410
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DEANE & COMPANY 93% $63,234 117 disbs lapsed
Apr 22, 2019 → Dec 9, 2024 · avg gap 18d between disbursements · last disbursement 546d agoDate Category Purpose Amount Mar 12, 2026 Other / Unclassified REPORTING SERVICES $301 Feb 9, 2026 Other / Unclassified REPORTING SERVICES $337 Jan 16, 2026 Other / Unclassified REPORTING SERVICES $885 Jan 16, 2026 Other / Unclassified REPORTING SERVICES $452 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $299 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $310 Nov 10, 2025 Other / Unclassified REPORTING SERVICES $313 Nov 10, 2025 Other / Unclassified REPORTING SERVICES $303 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $535 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $444 -
UNITED STATES TREASURY 5% $3,456 6 disbs lumpyinfrastructure
Jun 28, 2019 → Sep 11, 2019 · avg gap 15d between disbursements · last disbursement 2462d agoDate Category Purpose Amount Sep 11, 2019 Wages & Payroll PAYROLL TAXES $389 Aug 26, 2019 Wages & Payroll PAYROLL TAXES $389 Aug 12, 2019 Wages & Payroll PAYROLL TAXES $389 Jul 29, 2019 Wages & Payroll PAYROLL TAXES $146 Jul 29, 2019 Wages & Payroll PAYROLL TAXES $778 Jun 28, 2019 Wages & Payroll PAYROLL TAXES $1,366 -
CALIFORNIA STATE EMPLOYMENT DEVELOPMENT DEPARTMENT 2% $1,082 4 disbs lapsed
May 29, 2019 → Sep 26, 2019 · avg gap 40d between disbursements · last disbursement 2447d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 71% $36,298 403 disbs lumpyinfrastructure
Jan 6, 2019 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $12 Mar 29, 2026 Fundraising MERCHANT FEES $134 Mar 22, 2026 Fundraising MERCHANT FEES $64 Mar 15, 2026 Fundraising MERCHANT FEES $48 Mar 8, 2026 Fundraising MERCHANT FEES $21 Mar 1, 2026 Fundraising MERCHANT FEES $1 Feb 28, 2026 Fundraising MERCHANT FEES $31 Feb 22, 2026 Fundraising MERCHANT FEES $40 Feb 15, 2026 Fundraising MERCHANT FEES $44 Feb 8, 2026 Fundraising MERCHANT FEES $44 -
BURNS, DAVID 24% $12,510 6 disbs lapsed
May 10, 2019 → Feb 18, 2024 · avg gap 349d between disbursements · last disbursement 841d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STERLING DATA COMPANY LLC 5% $2,550 1 disb
Aug 31, 2023 → Aug 31, 2023Date Category Purpose Amount Aug 31, 2023 Fundraising LISTS $2,550 -
CARD SERVICE CENTER 0% $41 1 disb
Jul 9, 2019 → Jul 9, 2019Date Category Purpose Amount Sep 16, 2019 Software & Tech SOFTWARE $106 Sep 16, 2019 Admin & Office TELEPHONE $235 Sep 16, 2019 Travel & Events CANDIDATE TRAVEL $28 Sep 16, 2019 Print & Mail POSTAGE $12 Sep 16, 2019 Software & Tech SUBSCRIPTION $14 Sep 16, 2019 Software & Tech WEBSITE SERVICES $108 Sep 16, 2019 Travel & Events FOOD/BEVERAGES $277 Sep 16, 2019 Software & Tech WEBSITE SERVICES $750 Aug 27, 2019 Software & Tech SUBSCRIPTION $14 Aug 27, 2019 Software & Tech WEBSITE SERVICES $117
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ATILES, DENNESSA D. 45% $13,973 10 disbs lapsed
Apr 22, 2019 → Mar 4, 2025 · avg gap 238d between disbursements · last disbursement 461d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEANE & COMPANY 41% $12,534 29 disbs lumpy
Jan 14, 2025 → Mar 12, 2026 · avg gap 15d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Other / Unclassified REPORTING SERVICES $301 Feb 9, 2026 Other / Unclassified REPORTING SERVICES $337 Jan 16, 2026 Other / Unclassified REPORTING SERVICES $885 Jan 16, 2026 Other / Unclassified REPORTING SERVICES $452 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $299 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $310 Nov 10, 2025 Other / Unclassified REPORTING SERVICES $313 Nov 10, 2025 Other / Unclassified REPORTING SERVICES $303 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $535 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $444 -
SWITCHBOARD PUBLIC BENEFIT CORP. 14% $4,432 13 disbs lapsed
Apr 4, 2022 → Oct 3, 2024 · avg gap 76d between disbursements · last disbursement 613d agoDate Category Purpose Amount Feb 4, 2026 Digital SWITCHBOARD MESSAGING $1,713 Nov 4, 2025 Digital SWITCHBOARD MESSAGING $1,837 Oct 3, 2025 Digital SWITCHBOARD MESSAGING $4,392 Oct 3, 2024 Other / Unclassified SWITCHBOARD MESSAGING $180 Sep 5, 2024 Other / Unclassified SWITCHBOARD MESSAGING $182 Jul 3, 2024 Other / Unclassified SWITCHBOARD MESSAGING $121 Dec 4, 2023 Other / Unclassified SWITCHBOARD MESSAGING $196 Aug 3, 2023 Other / Unclassified SWITCHBOARD MESSAGING $126 Apr 5, 2023 Other / Unclassified SWITCHBOARD MESSAGING $176 Mar 6, 2023 Other / Unclassified SWITCHBOARD MESSAGING $157
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ATILES, DENNESSA D. 98% $20,878 39 disbs lapsed
Feb 8, 2019 → Jun 4, 2025 · avg gap 61d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICE CENTER 2% $369 3 disbs lumpy
Jul 3, 2019 → Sep 16, 2019 · avg gap 38d between disbursements · last disbursement 2457d agoDate Category Purpose Amount Sep 16, 2019 Software & Tech SOFTWARE $106 Sep 16, 2019 Admin & Office TELEPHONE $235 Sep 16, 2019 Travel & Events CANDIDATE TRAVEL $28 Sep 16, 2019 Print & Mail POSTAGE $12 Sep 16, 2019 Software & Tech SUBSCRIPTION $14 Sep 16, 2019 Software & Tech WEBSITE SERVICES $108 Sep 16, 2019 Travel & Events FOOD/BEVERAGES $277 Sep 16, 2019 Software & Tech WEBSITE SERVICES $750 Aug 27, 2019 Software & Tech SUBSCRIPTION $14 Aug 27, 2019 Software & Tech WEBSITE SERVICES $117
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OLSON REMCHO, LLP 52% $10,862 36 disbs lapsed
Oct 10, 2019 → Feb 11, 2026 · avg gap 66d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Legal & Compliance LEGAL SERVICES $420 Oct 10, 2025 Legal & Compliance LEGAL SERVICES $173 Jul 9, 2025 Legal & Compliance LEGAL SERVICES $173 Mar 28, 2025 Legal & Compliance LEGAL SERVICES $230 Feb 10, 2025 Legal & Compliance LEGAL SERVICES $403 Nov 12, 2024 Legal & Compliance LEGAL SERVICES $540 Oct 9, 2024 Legal & Compliance LEGAL SERVICES $108 Sep 14, 2024 Legal & Compliance LEGAL SERVICES $216 Aug 8, 2024 Legal & Compliance LEGAL SERVICES $162 Jul 10, 2024 Legal & Compliance LEGAL SERVICES $54 -
INTUIT 45% $9,253 10 disbs lapsed
May 30, 2019 → Sep 11, 2019 · avg gap 12d between disbursements · last disbursement 2462d agoDate Category Purpose Amount Sep 11, 2019 Legal & Compliance SALARY $1,299 Aug 26, 2019 Legal & Compliance SALARY $1,299 Aug 12, 2019 Legal & Compliance SALARY $1,299 Jul 29, 2019 Legal & Compliance SALARY $1,299 Jul 11, 2019 Legal & Compliance SALARY $1,299 Jun 28, 2019 Legal & Compliance SALARY $1,290 Jun 15, 2019 Legal & Compliance SALARY $1,290 Jun 10, 2019 Legal & Compliance SALARY $177 May 30, 2019 Legal & Compliance SALARY $1 May 30, 2019 Legal & Compliance SALARY $1 -
Sacco & Sacco Insurance Brokers LLC 3% $614 1 disb
Jun 11, 2019 → Jun 11, 2019Date Category Purpose Amount Jun 11, 2019 Legal & Compliance INSURANCE $614
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ALTA SYSTEMS, INC. 39% $6,661 8 disbs lapsed
Apr 3, 2019 → Feb 2, 2023 · avg gap 200d between disbursements · last disbursement 1222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICE CENTER 35% $5,882 7 disbs lapsed
May 22, 2019 → Sep 16, 2019 · avg gap 20d between disbursements · last disbursement 2457d agoDate Category Purpose Amount Sep 16, 2019 Software & Tech SOFTWARE $106 Sep 16, 2019 Admin & Office TELEPHONE $235 Sep 16, 2019 Travel & Events CANDIDATE TRAVEL $28 Sep 16, 2019 Print & Mail POSTAGE $12 Sep 16, 2019 Software & Tech SUBSCRIPTION $14 Sep 16, 2019 Software & Tech WEBSITE SERVICES $108 Sep 16, 2019 Travel & Events FOOD/BEVERAGES $277 Sep 16, 2019 Software & Tech WEBSITE SERVICES $750 Aug 27, 2019 Software & Tech SUBSCRIPTION $14 Aug 27, 2019 Software & Tech WEBSITE SERVICES $117 -
FINANCIAL INNOVATIONS, INC. 26% $4,457 4 disbs lapsed
May 6, 2022 → May 11, 2023 · avg gap 123d between disbursements · last disbursement 1124d agoDate Category Purpose Amount May 11, 2023 Print & Mail POSTAGE $235 May 11, 2023 Print & Mail FUNDRAISING STICKERS $825 Mar 14, 2023 Print & Mail FUNDRAISING STICKERS $1,836 May 6, 2022 Print & Mail STICKERS $1,562
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ATILES, DENNESSA D. 89% $8,709 76 disbs regular
Feb 6, 2019 → Mar 30, 2026 · avg gap 35d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICE CENTER 8% $811 3 disbs regular
Jul 9, 2019 → Sep 16, 2019 · avg gap 35d between disbursements · last disbursement 2457d agoDate Category Purpose Amount Sep 16, 2019 Software & Tech SOFTWARE $106 Sep 16, 2019 Admin & Office TELEPHONE $235 Sep 16, 2019 Travel & Events CANDIDATE TRAVEL $28 Sep 16, 2019 Print & Mail POSTAGE $12 Sep 16, 2019 Software & Tech SUBSCRIPTION $14 Sep 16, 2019 Software & Tech WEBSITE SERVICES $108 Sep 16, 2019 Travel & Events FOOD/BEVERAGES $277 Sep 16, 2019 Software & Tech WEBSITE SERVICES $750 Aug 27, 2019 Software & Tech SUBSCRIPTION $14 Aug 27, 2019 Software & Tech WEBSITE SERVICES $117 -
VERIZON WIRELESS 3% $253 1 disb
Mar 18, 2019 → Mar 18, 2019Date Category Purpose Amount Mar 18, 2019 Admin & Office TELEPHONE $253
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KAHI RADIO DBA KAHI CORPORATION 100% $6,550 16 disbs lapsed
Mar 16, 2019 → Feb 2, 2026 · avg gap 168d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $152,009 | 80 |
| Software & Tech | $126,271 | 108 |
| Strategy & Research | $108,787 | 41 |
| Wages & Payroll | $67,772 | 127 |
| Fundraising | $51,399 | 411 |
| Other / Unclassified | $30,939 | 52 |
| Travel & Events | $21,246 | 42 |
| Legal & Compliance | $20,729 | 47 |
| Print & Mail | $17,000 | 19 |
| Admin & Office | $9,773 | 80 |
| Media | $6,550 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Mar 30, 2026 | FRAME, SEAN | TELEPHONE | $109 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $134 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $64 |
| Mar 16, 2026 | PANTOGRAPH LABS, LLC | CAMPAIGN CONSULTING | $1,448 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $48 |
| Mar 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $301 |
| Mar 10, 2026 | FRAME, SEAN | SUBSCRIPTION | $811 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Mar 2, 2026 | FRAME, SEAN | TELEPHONE | $109 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| Feb 11, 2026 | PANTOGRAPH LABS, LLC | CAMPAIGN CONSULTING | $1,756 |
| Feb 11, 2026 | OLSON REMCHO, LLP | LEGAL SERVICES | $420 |
| Feb 10, 2026 | FRAME, SEAN | SUBSCRIPTION | $704 |
| Feb 9, 2026 | DEANE & COMPANY | REPORTING SERVICES | $337 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| Feb 4, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | SWITCHBOARD MESSAGING | $1,713 |