DESAULNIER, MARK
U.S. House CA · C00554709 · 2026 cycle
Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$656K cash on hand · $35K/mo burn → 18.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
3/12 categories filled · 4 active vendors · 4 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 · 2025-05-13 → 2026-05-13
4/12 categories filled · 5 active vendors · 4 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 9
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$154K across 12 months
Recent activity last 90 days
- · May 13, 2026 $5 to ActBlue Technical Services, Inc.
- · May 12, 2026 $7K to THE FROST GROUP
- · May 12, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · May 10, 2026 $110 to ActBlue Technical Services, Inc.
- · May 8, 2026 $11K to Shallman Communications
- · May 5, 2026 $841 to American Express Company
- · May 3, 2026 $96 to ActBlue Technical Services, Inc.
- · Apr 29, 2026 $3K to CAPITOL COMPLIANCE ASSOCIATES, INC.
- · Apr 28, 2026 $120 to AMALGAMATED BANK
- · Apr 27, 2026 $997 to THE FROST GROUP
- · Apr 26, 2026 $105 to ActBlue Technical Services, Inc.
- · Apr 23, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Apr 23, 2026 $350 to THE FROST GROUP
- · Apr 22, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Apr 22, 2026 $2K to KNG VISUAL SOLUTIONS
Vendors by service category 12 categories
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THE FROST GROUP 72% $689,410 135 disbs lapsed
Jan 23, 2017 → Dec 30, 2025 · avg gap 24d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 12, 2026 — FUNDRAISING CONSULTING SERVICES $7,000 Apr 27, 2026 — FUNDRAISING EXPENSES $997 Apr 23, 2026 — FUNDRAISING CONSULTING SERVICES $350 Apr 6, 2026 — FUNDRAISING CONSULTING SERVICES $7,000 Mar 9, 2026 — FUNDRAISING CONSULTING SERVICES $7,000 Feb 18, 2026 — FUNDRAISING CONSULTING SERVICES $7,000 Jan 26, 2026 — FUNDRAISING EXPENSES $324 Jan 14, 2026 — FUNDRAISING CONSULTING SERVICES $7,000 Dec 30, 2025 Fundraising FUNDRAISING EXPENSES $166 Dec 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 -
American Express Company 17% $164,041 80 disbs lapsedinfrastructure
Apr 30, 2019 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 223d agoDate Category Purpose Amount May 5, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $841 Mar 30, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $4,485 Mar 2, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $754 Feb 17, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $885 Jan 13, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $5,128 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $628 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $2,373 Oct 13, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $4,735 Sep 5, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $4,135 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $637 -
ALAMEDA COUNTY REGISTRAR 4% $41,428 19 disbs lapsed
Jan 23, 2017 → Jul 30, 2024 · avg gap 153d between disbursements · last disbursement 720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 4% $36,724 461 disbs lapsedinfrastructure
Jan 4, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — MERCHANT FEE $5 May 10, 2026 — MERCHANT FEE $110 May 3, 2026 — MERCHANT FEE $96 Apr 26, 2026 — MERCHANT FEE $105 Apr 19, 2026 — MERCHANT FEE $18 Apr 12, 2026 — MERCHANT FEE $33 Apr 5, 2026 — MERCHANT FEE $15 Mar 31, 2026 — MERCHANT FEE $46 Mar 29, 2026 — MERCHANT FEE $81 Mar 22, 2026 — MERCHANT FEE $45 -
CONTRA COSTA COUNTY REGISTER 2% $20,316 3 disbs lapsed
Feb 15, 2018 → Feb 15, 2022 · avg gap 731d between disbursements · last disbursement 1616d agoDate Category Purpose Amount Feb 2, 2026 — CANDIDATE STATEMENT $8,845 Jul 30, 2024 Legal & Compliance CANDIDATE STATEMENT $9,293 Nov 21, 2023 Legal & Compliance CANDIDATE STATEMENT $9,235 Feb 15, 2022 Fundraising BUSINESS REGISTRATION FEE $7,731 Jul 25, 2020 Fundraising BUSINESS REGISTRATION FEE $7,132 Feb 15, 2018 Fundraising BUSINESS REGISTRATION FEE $5,453
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PCMS, LLC 58% $113,352 75 disbs lapsed
Jan 23, 2017 → May 3, 2023 · avg gap 31d between disbursements · last disbursement 1174d agoDate Category Purpose Amount May 3, 2023 Print & Mail ACCOUNTING SERVICES $1,500 Mar 30, 2023 Print & Mail ACCOUNTING SERVICES $1,501 Feb 3, 2023 Print & Mail ACCOUNTING SERVICES $3,046 Feb 3, 2023 Print & Mail ACCOUNTING SERVICES $1,514 Jan 16, 2023 Print & Mail ACCOUNTING SERVICES $1,500 Nov 4, 2022 Print & Mail ACCOUNTING SERVICES $1,502 Oct 13, 2022 Print & Mail ACCOUNTING SERVICES $1,534 Sep 7, 2022 Print & Mail ACCOUNTING SERVICES $1,551 Jul 9, 2022 Print & Mail ACCOUNTING SERVICES $1,516 Jun 22, 2022 Print & Mail ACCOUNTING SERVICES $1,501 -
ALAMO USPS 29% $56,568 22 disbs lapsed
Apr 12, 2017 → Oct 11, 2024 · avg gap 130d between disbursements · last disbursement 647d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MISSION CONTROL, INC 4% $7,738 1 disb
May 23, 2018 → May 23, 2018Date Category Purpose Amount May 23, 2018 Print & Mail PRINTING AND COPYING $7,738 -
Swanson Communications 4% $6,979 2 disbs regular
Nov 4, 2022 → Dec 2, 2022 · avg gap 28d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Dec 2, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,062 Nov 4, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,917 Oct 3, 2022 Fundraising FUNDRAISING SERVICES $3,000 Sep 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Aug 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Jul 1, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Jun 7, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 May 3, 2022 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Apr 12, 2022 Other / Unclassified COMMUNICATIONS $3,385 Mar 8, 2022 Strategy & Research COMMUNICATION CONSULTING SERVICES $3,000 -
Kirk Briggs Signs, Inc. 3% $5,915 5 disbs lapsed
Jan 3, 2018 → May 1, 2018 · avg gap 30d between disbursements · last disbursement 3002d agoDate Category Purpose Amount May 1, 2018 Print & Mail PRINTING AND COPYING $724 May 1, 2018 Print & Mail PRINTING AND COPYING $2,398 Apr 12, 2018 Print & Mail PRINTING AND COPYING $724 Mar 2, 2018 Print & Mail PRINTING AND COPYING $1,300 Jan 3, 2018 Print & Mail PRINTING AND COPYING $770
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CAPITOL COMPLIANCE ASSOCIATES, INC. 69% $67,170 31 disbs lapsed
May 26, 2023 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 29, 2026 — COMPLIANCE SERVICES $2,503 Mar 27, 2026 — COMPLIANCE SERVICES $2,503 Feb 26, 2026 — COMPLIANCE SERVICES $2,550 Jan 28, 2026 — COMPLIANCE SERVICES $2,501 Jan 6, 2026 — COMPLIANCE SERVICES $2,502 Dec 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,503 Oct 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Sep 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,501 Sep 3, 2025 Legal & Compliance COMPLIANCE SERVICES $2,501 Jul 23, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 -
CONTRA COSTA COUNTY REGISTER 19% $18,528 2 disbs lapsed
Nov 21, 2023 → Jul 30, 2024 · avg gap 252d between disbursements · last disbursement 720d agoDate Category Purpose Amount Feb 2, 2026 — CANDIDATE STATEMENT $8,845 Jul 30, 2024 Legal & Compliance CANDIDATE STATEMENT $9,293 Nov 21, 2023 Legal & Compliance CANDIDATE STATEMENT $9,235 Feb 15, 2022 Fundraising BUSINESS REGISTRATION FEE $7,731 Jul 25, 2020 Fundraising BUSINESS REGISTRATION FEE $7,132 Feb 15, 2018 Fundraising BUSINESS REGISTRATION FEE $5,453 -
ALAMEDA COUNTY REGISTRAR 11% $10,609 2 disbs lumpy
Jul 22, 2022 → Jul 22, 2022 · avg gap 0d between disbursements · last disbursement 1459d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 2% $1,664 19 disbs lapsed
Jul 18, 2023 → Dec 18, 2024 · avg gap 29d between disbursements · last disbursement 579d agoDate Category Purpose Amount Apr 20, 2026 — SOFTWARE $122 Mar 18, 2026 — SOFTWARE $122 Feb 18, 2026 — SOFTWARE $122 Jan 20, 2026 — SOFTWARE $122 Dec 18, 2025 Wages & Payroll SOFTWARE $122 Nov 18, 2025 Wages & Payroll SOFTWARE $122 Oct 20, 2025 Wages & Payroll SOFTWARE $122 Sep 18, 2025 Wages & Payroll SOFTWARE $122 Aug 18, 2025 Wages & Payroll SOFTWARE $122 Jul 18, 2025 Wages & Payroll SOFTWARE $122
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Gusto, Inc. 82% $78,283 59 disbs lapsedinfrastructure
Jan 14, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount Feb 3, 2026 — PAYROLL FEES $60 Jan 29, 2026 — PAYROLL $507 Jan 29, 2026 — PAYROLL TAXES $106 Jan 14, 2026 — PAYROLL TAXES $985 Jan 14, 2026 — PAYROLL $2,338 Jan 5, 2026 — PAYROLL FEES $55 Dec 30, 2025 Wages & Payroll PAYROLL $2,319 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $910 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $910 Dec 12, 2025 Wages & Payroll PAYROLL $2,319 -
AMTRUST 14% $13,565 9 disbs lapsed
Jan 31, 2017 → Feb 25, 2025 · avg gap 368d between disbursements · last disbursement 510d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 3% $2,733 6 disbs lumpyinfrastructure
Jan 20, 2017 → Mar 31, 2017 · avg gap 14d between disbursements · last disbursement 3398d agoDate Category Purpose Amount Sep 11, 2017 Fundraising PAYROLL PROCESSING FEE $253 Aug 10, 2017 Fundraising PAYROLL PROCESSING FEE $69 Jul 10, 2017 Fundraising PAYROLL PROCESSING FEE $58 Jun 12, 2017 Fundraising PAYROLL PROCESSING FEE $58 May 10, 2017 Fundraising PAYROLL PROCESSING FEES $11 Mar 31, 2017 Fundraising PAYROLL PROCESSING FEES $146 Mar 31, 2017 Wages & Payroll PAYROLL TAXES $737 Feb 28, 2017 Wages & Payroll PAYROLL TAXES $737 Feb 28, 2017 Wages & Payroll PAYROLL PROCESSING $146 Jan 31, 2017 Wages & Payroll PAYROLL PROCESSING $251 -
INTUIT 1% $1,367 13 disbs lapsed
Jan 21, 2025 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 214d agoDate Category Purpose Amount Apr 20, 2026 — SOFTWARE $122 Mar 18, 2026 — SOFTWARE $122 Feb 18, 2026 — SOFTWARE $122 Jan 20, 2026 — SOFTWARE $122 Dec 18, 2025 Wages & Payroll SOFTWARE $122 Nov 18, 2025 Wages & Payroll SOFTWARE $122 Oct 20, 2025 Wages & Payroll SOFTWARE $122 Sep 18, 2025 Wages & Payroll SOFTWARE $122 Aug 18, 2025 Wages & Payroll SOFTWARE $122 Jul 18, 2025 Wages & Payroll SOFTWARE $122
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BLACK TIE TRANSPORTATION 53% $50,839 60 disbs lapsed
May 15, 2017 → Oct 22, 2025 · avg gap 52d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DCCC 31% $30,000 1 disb
Aug 12, 2022 → Aug 12, 2022Date Category Purpose Amount Aug 12, 2022 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $30,000 -
SEA ISLAND RESORT 2% $1,671 1 disb
Oct 9, 2018 → Oct 9, 2018Date Category Purpose Amount Oct 9, 2018 Travel & Events TRAVEL $1,671 -
SONOMA RESTAURANT 2% $1,638 3 disbs lapsed
Mar 24, 2017 → May 18, 2018 · avg gap 210d between disbursements · last disbursement 2985d agoDate Category Purpose Amount May 18, 2018 Travel & Events CATERING $601 Mar 22, 2018 Travel & Events CATERING $400 Mar 24, 2017 Travel & Events CATERING $637 -
HYATT HOTELS 1% $1,250 1 disb
Feb 6, 2017 → Feb 6, 2017Date Category Purpose Amount Feb 6, 2017 Travel & Events CAUCUS RETREAT TRAVEL $1,250
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Swanson Communications 57% $51,000 16 disbs lapsed
Apr 2, 2021 → Sep 2, 2022 · avg gap 35d between disbursements · last disbursement 1417d agoDate Category Purpose Amount Dec 2, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,062 Nov 4, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,917 Oct 3, 2022 Fundraising FUNDRAISING SERVICES $3,000 Sep 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Aug 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Jul 1, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Jun 7, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 May 3, 2022 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Apr 12, 2022 Other / Unclassified COMMUNICATIONS $3,385 Mar 8, 2022 Strategy & Research COMMUNICATION CONSULTING SERVICES $3,000 -
RUSSELL, GORDON 43% $37,854 21 disbs lapsed
Jun 6, 2017 → Nov 18, 2024 · avg gap 136d between disbursements · last disbursement 609d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 97% $63,468 39 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 86d between disbursements · last disbursement 230d agoDate Category Purpose Amount May 12, 2026 — SOFTWARE $2,297 Apr 23, 2026 — SOFTWARE $2,297 Apr 22, 2026 — SOFTWARE $2,297 Mar 2, 2026 — SOFTWARE $2,187 Jan 7, 2026 — SOFTWARE $2,282 Dec 2, 2025 Software & Tech SOFTWARE $2,282 Nov 6, 2025 Software & Tech SOFTWARE $2,282 Oct 13, 2025 Software & Tech SOFTWARE $4,585 Aug 27, 2025 Software & Tech SOFTWARE $2,282 Jul 10, 2025 Software & Tech SOFTWARE $4,563 -
BEST BUY 3% $1,834 2 disbs lapsed
Sep 13, 2018 → Jun 25, 2019 · avg gap 285d between disbursements · last disbursement 2582d agoDate Category Purpose Amount Jun 25, 2019 Software & Tech TECH. EQUIPMENT RENTAL $217 Sep 13, 2018 Software & Tech EQUIPMENT RENTAL $1,616 -
SIMPLICITY SOFTWARE, LLC 1% $344 1 disb
Jun 14, 2018 → Jun 14, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON, INC. 44% $5,893 50 disbs lapsed
Jan 5, 2017 → Mar 24, 2025 · avg gap 61d between disbursements · last disbursement 483d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 23% $3,007 21 disbs lapsed
Sep 22, 2017 → Aug 19, 2019 · avg gap 35d between disbursements · last disbursement 2527d agoDate Category Purpose Amount Aug 19, 2019 Admin & Office TELEPHONES $95 Jul 19, 2019 Admin & Office TELEPHONES $95 Jun 19, 2019 Admin & Office TELEPHONE $95 May 20, 2019 Admin & Office TELEPHONE $95 Apr 19, 2019 Admin & Office TELEPHONE $95 Mar 19, 2019 Admin & Office TELEPHONE $95 Feb 20, 2019 Admin & Office TELEPHONE $95 Jan 22, 2019 Admin & Office TELEPHONE $95 Oct 17, 2018 Admin & Office TELEPHONE $95 Sep 19, 2018 Admin & Office TELEPHONE $95 -
AT&T 20% $2,701 35 disbs lapsed
Jan 9, 2017 → Oct 22, 2019 · avg gap 30d between disbursements · last disbursement 2463d agoDate Category Purpose Amount Oct 22, 2019 Admin & Office TELEPHONES $76 Sep 25, 2019 Admin & Office TELEPHONES $83 Aug 22, 2019 Admin & Office TELEPHONES $81 Jul 24, 2019 Admin & Office TELEPHONES $80 Jun 26, 2019 Admin & Office TELEPHONES $91 May 29, 2019 Admin & Office TELEPHONES $76 Apr 23, 2019 Admin & Office TELEPHONES $77 Mar 26, 2019 Admin & Office TELEPHONES $78 Mar 4, 2019 Admin & Office TELEPHONES $78 Jan 24, 2019 Admin & Office TELEPHONES $75 -
AT&T MOBILITY 13% $1,693 9 disbs lapsed
Jan 13, 2017 → Oct 25, 2017 · avg gap 36d between disbursements · last disbursement 3190d agoDate Category Purpose Amount Oct 25, 2017 Admin & Office TELEPHONE $107 Aug 25, 2017 Admin & Office TELEPHONE $469 Jul 18, 2017 Admin & Office TELEPHONE $281 Jun 14, 2017 Admin & Office TELEPHONE $145 May 12, 2017 Admin & Office TELEPHONE $147 Apr 13, 2017 Admin & Office TELEPHONE $145 Mar 17, 2017 Admin & Office TELEPHONE $144 Feb 13, 2017 Admin & Office TELEPHONE $144 Jan 13, 2017 Admin & Office TELEPHONE $112
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CONTRA COSTA BUILDING & CONST TRADE CNCL. 100% $8,868 20 disbs lapsed
Dec 30, 2015 → Oct 8, 2024 · avg gap 169d between disbursements · last disbursement 650d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON, INC. 48% $3,902 7 disbs lapsed
Dec 18, 2015 → Oct 23, 2024 · avg gap 539d between disbursements · last disbursement 635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Swanson Communications 41% $3,385 1 disb
Apr 12, 2022 → Apr 12, 2022Date Category Purpose Amount Dec 2, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,062 Nov 4, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,917 Oct 3, 2022 Fundraising FUNDRAISING SERVICES $3,000 Sep 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Aug 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Jul 1, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 Jun 7, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000 May 3, 2022 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Apr 12, 2022 Other / Unclassified COMMUNICATIONS $3,385 Mar 8, 2022 Strategy & Research COMMUNICATION CONSULTING SERVICES $3,000 -
CALIFORNIA SECRETARY OF STATE 11% $871 1 disb
Feb 15, 2018 → Feb 15, 2018Date Category Purpose Amount Feb 2, 2026 — BALLOT FILING FEE $1,033 Nov 9, 2023 Fundraising FILING FEE $1,359 Feb 9, 2022 Fundraising FILING FEE $1,292 Dec 26, 2019 Fundraising BALLOT FEE $1,233 Feb 15, 2018 Other / Unclassified BUSINESS REGISTRATION $871
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NEW BLUE INTERACTIVE, LLC 100% $5,000 1 disb
Nov 2, 2018 → Nov 2, 2018Date Category Purpose Amount Nov 2, 2018 Digital WEB SITE $5,000
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CONTRA COSTA BUILDING & CONST TRADE CNCL. 100% $1,461 4 disbs lapsed
May 5, 2017 → Sep 7, 2018 · avg gap 163d between disbursements · last disbursement 2873d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $960,934 | 720 |
| Print & Mail | $196,897 | 116 |
| Legal & Compliance | $97,971 | 54 |
| Wages & Payroll | $95,949 | 87 |
| Travel & Events | $95,318 | 89 |
| Strategy & Research | $88,854 | 37 |
| Software & Tech | $65,646 | 42 |
| Admin & Office | $13,295 | 115 |
| Contributions & Transfers | $8,868 | 20 |
| Other / Unclassified | $8,158 | 9 |
| Digital | $5,000 | 1 |
| Media | $1,461 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $5 |
| May 12, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING SERVICES | $7,000 |
| May 12, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,297 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $110 |
| May 8, 2026 | Shallman Communications | CAMPAIGN STRATEGY CONSULTING | $11,000 |
| May 5, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $841 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $96 |
| Apr 29, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,503 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $120 |
| Apr 27, 2026 | THE FROST GROUP | FUNDRAISING EXPENSES | $997 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $105 |
| Apr 23, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,297 |
| Apr 23, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING SERVICES | $350 |
| Apr 22, 2026 | KNG VISUAL SOLUTIONS | PRINTING - CAMPAIGN MATERIALS | $1,502 |
| Apr 22, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,297 |
| Apr 21, 2026 | KNG VISUAL SOLUTIONS | PRINTING - CAMPAIGN MATERIALS | $2,840 |
| Apr 20, 2026 | INTUIT | SOFTWARE | $122 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $18 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $33 |
| Apr 8, 2026 | Shallman Communications | CAMPAIGN STRATEGY CONSULTING | $11,000 |