DESAULNIER, MARK

U.S. House CA · C00554709 · 2026 cycle

Democratic incumbent
$491K Total raised
$464K Total spent
$656K Cash on hand
29.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)

Runway projection

$656K cash on hand · $22K/mo burn → 29.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 156d since last activity ●● INTUIT 2c INTUIT — silver tier (2 cycles), 140d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● THE FROST GROUP 5c THE FROST GROUP — gold tier (5 cycles), 128d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● CAPITOL COMPLIANCE ASSO… 2c CAPITOL COMPLIANCE ASSOCIATES, INC. — silver tier (2 cycles), 149d since last activity no vendor in slot DM DESAULNIER, MARK TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 156d since last activity ●● INTUIT 2c INTUIT — silver tier (2 cycles), 140d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● THE FROST GROUP 5c THE FROST GROUP — gold tier (5 cycles), 128d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● CAPITOL COMPLIANCE ASSO… 2c CAPITOL COMPLIANCE ASSOCIATES, INC. — silver tier (2 cycles), 149d since last activity no vendor in slot DM DESAULNIER, MARK TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-12-31 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 4

Gusto, Inc. $3K Wages & Payroll · 2 txns THE FROST GROUP $166 Fundraising · 1 txn INTUIT $122 Wages & Payroll · 1 txn ActBlue Technical Services, Inc. $105 Fundraising · 1 txn DM DESAULNIER, MARK

Top vendors paid last 12 months · top 10

THE FROST GROUP $43K Fundraising · 10 txns Gusto, Inc. $42K Wages & Payroll · 26 txns NGP VAN, Inc. (EveryAction) $16K Software & Tech · 5 txns American Express Company $16K Fundraising · 6 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $15K Legal & Compliance · 6 txns ActBlue Technical Services, Inc. $4K Fundraising · 17 txns FIREFIGHTERS PRINT & DESIGN $3K Print & Mail · 3 txns MASTERS, MATES & PILOTS POLITICAL CON… $1K Travel & Events · 1 txn MCROBERTS, CATHERINE M. $853 Travel & Events · 1 txn INTUIT $836 Wages & Payroll · 7 txns DM DESAULNIER, MARK
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DESAULNIER, MARK Wages & Payroll $3K Fundraising $422 Gusto, Inc. $3K THE FROST GROUP $166 Total in: $4K Total out: $3K
DESAULNIER, MARK Fundraising $64K Wages & Payroll $43K Software & Tech $16K Legal & Compliance $15K Print & Mail $3K Travel & Events $2K THE FROST GROUP $43K Gusto, Inc. $42K NGP VAN, Inc. (EveryAction) $16K CAPITOL COMPLIANCE ASSOCIAT… $15K FIREFIGHTERS PRINT & DESIGN $3K MASTERS, MATES & PILOTS POL… $2K Total in: $143K Total out: $122K
#

Active staff & reimbursements last 12 months · top 1 individuals

Catherine M. Mcroberts $853 Reimbursement · 1 txn DM DESAULNIER, MARK

Need contact info or career history? Premium · coming soon

12-month spend by category

$270K across 12 months

Jan 25 Dec 25 peak $29K Fundrais… 45% Wages & … 30% Software… 12% Legal & … 11% Travel &… 1% Print & … 1%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $961K 9 vendors Highly concentrated · HHI 5477
  • THE FROST GROUP $689,410 135 disbs lapsed
    Jan 23, 2017 → Dec 30, 2025 · avg gap 24d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Fundraising FUNDRAISING EXPENSES $166
    Dec 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Nov 20, 2025 Fundraising FUNDRAISING EXPENSES $109
    Nov 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Oct 30, 2025 Fundraising FUNDRAISING EXPENSES $166
    Oct 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Sep 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Aug 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Jul 28, 2025 Fundraising FUNDRAISING EXPENSES $512
    Jul 8, 2025 Fundraising FUNDRAISING EXPENSES $35

    View THE FROST GROUP profile →

  • American Express Company $164,041 80 disbs lapsedinfrastructure
    Apr 30, 2019 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    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
    Jul 7, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $3,081
    May 29, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $1,063
    May 8, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $2,064
    Apr 2, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $5,018
    Feb 26, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $584

    View American Express Company profile →

  • ALAMEDA COUNTY REGISTRAR $41,428 19 disbs lapsed
    Jan 23, 2017 → Jul 30, 2024 · avg gap 153d between disbursements · last disbursement 687d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $36,724 461 disbs lapsedinfrastructure
    Jan 4, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising MERCHANT FEE $105
    Dec 28, 2025 Fundraising MERCHANT FEE $31
    Dec 21, 2025 Fundraising MERCHANT FEE $22
    Dec 14, 2025 Fundraising MERCHANT FEE $201
    Dec 7, 2025 Fundraising MERCHANT FEE $297
    Nov 30, 2025 Fundraising MERCHANT FEE $151
    Nov 23, 2025 Fundraising MERCHANT FEE $188
    Nov 16, 2025 Fundraising MERCHANT FEE $208
    Nov 9, 2025 Fundraising MERCHANT FEE $342
    Nov 2, 2025 Fundraising MERCHANT FEE $203

    View ActBlue Technical Services, Inc. profile →

  • CONTRA COSTA COUNTY REGISTER $20,316 3 disbs lapsed
    Feb 15, 2018 → Feb 15, 2022 · avg gap 731d between disbursements · last disbursement 1583d ago
    DateCategoryPurposeAmount
    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

    View CONTRA COSTA COUNTY REGISTER profile →

Print & Mail $197K 7 vendors Concentrated · HHI 4354
  • PCMS, LLC $113,352 75 disbs lapsed
    Jan 23, 2017 → May 3, 2023 · avg gap 31d between disbursements · last disbursement 1141d ago
    DateCategoryPurposeAmount
    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

    View PCMS, LLC profile →

  • ALAMO USPS $62,483 27 disbs lapsed
    Apr 12, 2017 → Oct 11, 2024 · avg gap 105d between disbursements · last disbursement 614d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MISSION CONTROL, INC $7,738 1 disb
    May 23, 2018 → May 23, 2018
    DateCategoryPurposeAmount
    May 23, 2018 Print & Mail PRINTING AND COPYING $7,738

    View MISSION CONTROL, INC profile →

  • Swanson Communications $6,979 2 disbs regular
    Nov 4, 2022 → Dec 2, 2022 · avg gap 28d between disbursements · last disbursement 1293d ago
    DateCategoryPurposeAmount
    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

    View Swanson Communications profile →

  • FIREFIGHTERS PRINT & DESIGN $3,712 4 disbs lapsed
    Jul 5, 2022 → Jul 1, 2025 · avg gap 364d between disbursements · last disbursement 351d ago
    DateCategoryPurposeAmount
    Jul 1, 2025 Print & Mail PRINTING-CAMPAIGN MATERIALS $344
    Jul 1, 2025 Print & Mail PRINTING-CAMPAIGN MATERIALS $2,419
    Jul 1, 2025 Print & Mail PRINTING-CAMPAIGN MATERIALS $511
    Jul 5, 2022 Print & Mail PRINTING AND COPYING $439

    View FIREFIGHTERS PRINT & DESIGN profile →

Legal & Compliance $98K 4 vendors Highly concentrated · HHI 5178
  • CAPITOL COMPLIANCE ASSOCIATES, INC. $67,170 31 disbs lapsed
    May 26, 2023 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    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
    Jun 25, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500
    May 28, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500
    Apr 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500
    Apr 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500
    Feb 25, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • CONTRA COSTA COUNTY REGISTER $18,528 2 disbs lapsed
    Nov 21, 2023 → Jul 30, 2024 · avg gap 252d between disbursements · last disbursement 687d ago
    DateCategoryPurposeAmount
    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

    View CONTRA COSTA COUNTY REGISTER profile →

  • ALAMEDA COUNTY REGISTRAR $10,609 2 disbs lumpy
    Jul 22, 2022 → Jul 22, 2022 · avg gap 0d between disbursements · last disbursement 1426d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $1,664 19 disbs lapsed
    Jul 18, 2023 → Dec 18, 2024 · avg gap 29d between disbursements · last disbursement 546d ago
    DateCategoryPurposeAmount
    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
    Jun 20, 2025 Wages & Payroll SOFTWARE $105
    May 19, 2025 Wages & Payroll SOFTWARE $105
    Apr 18, 2025 Wages & Payroll SOFTWARE $105
    Mar 18, 2025 Wages & Payroll SOFTWARE $105

    View INTUIT profile →

Wages & Payroll $96K 4 vendors Highly concentrated · HHI 6867
  • Gusto, Inc. $78,283 59 disbs lapsedinfrastructure
    Jan 14, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    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
    Dec 4, 2025 Wages & Payroll PAYROLL FEES $55
    Nov 26, 2025 Wages & Payroll PAYROLL TAXES $910
    Nov 26, 2025 Wages & Payroll PAYROLL $2,319
    Nov 13, 2025 Wages & Payroll PAYROLL TAXES $910
    Nov 13, 2025 Wages & Payroll PAYROLL $2,319
    Nov 4, 2025 Wages & Payroll PAYROLL FEES $55

    View Gusto, Inc. profile →

  • AMTRUST $13,565 9 disbs lapsed
    Jan 31, 2017 → Feb 25, 2025 · avg gap 368d between disbursements · last disbursement 477d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $2,733 6 disbs lumpyinfrastructure
    Jan 20, 2017 → Mar 31, 2017 · avg gap 14d between disbursements · last disbursement 3365d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

  • INTUIT $1,367 13 disbs lapsed
    Jan 21, 2025 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    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
    Jun 20, 2025 Wages & Payroll SOFTWARE $105
    May 19, 2025 Wages & Payroll SOFTWARE $105
    Apr 18, 2025 Wages & Payroll SOFTWARE $105
    Mar 18, 2025 Wages & Payroll SOFTWARE $105

    View INTUIT profile →

Travel & Events $95K 20 vendors Concentrated · HHI 3852
  • BLACK TIE TRANSPORTATION $50,839 60 disbs lapsed
    May 15, 2017 → Oct 22, 2025 · avg gap 52d between disbursements · last disbursement 238d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DCCC $30,000 1 disb
    Aug 12, 2022 → Aug 12, 2022
    DateCategoryPurposeAmount
    Aug 12, 2022 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $30,000

    View DCCC profile →

  • SEA ISLAND RESORT $1,671 1 disb
    Oct 9, 2018 → Oct 9, 2018
    DateCategoryPurposeAmount
    Oct 9, 2018 Travel & Events TRAVEL $1,671

    View SEA ISLAND RESORT profile →

  • SONOMA RESTAURANT $1,638 3 disbs lapsed
    Mar 24, 2017 → May 18, 2018 · avg gap 210d between disbursements · last disbursement 2952d ago
    DateCategoryPurposeAmount
    May 18, 2018 Travel & Events CATERING $601
    Mar 22, 2018 Travel & Events CATERING $400
    Mar 24, 2017 Travel & Events CATERING $637

    View SONOMA RESTAURANT profile →

  • HYATT HOTELS $1,250 1 disb
    Feb 6, 2017 → Feb 6, 2017
    DateCategoryPurposeAmount
    Feb 6, 2017 Travel & Events CAUCUS RETREAT TRAVEL $1,250

    View HYATT HOTELS profile →

Strategy & Research $89K 2 vendors Highly concentrated · HHI 5109
  • Swanson Communications $51,000 16 disbs lapsed
    Apr 2, 2021 → Sep 2, 2022 · avg gap 35d between disbursements · last disbursement 1384d ago
    DateCategoryPurposeAmount
    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

    View Swanson Communications profile →

  • RUSSELL, GORDON $37,854 21 disbs lapsed
    Jun 6, 2017 → Nov 18, 2024 · avg gap 136d between disbursements · last disbursement 576d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $66K 3 vendors Highly concentrated · HHI 9356
  • NGP VAN, Inc. (EveryAction) $63,468 39 disbs lapsed
    Jan 3, 2017 → Dec 2, 2025 · avg gap 86d between disbursements · last disbursement 197d ago
    DateCategoryPurposeAmount
    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
    May 7, 2025 Software & Tech SOFTWARE $6,845
    Feb 6, 2025 Software & Tech SOFTWARE $8,692
    Oct 31, 2024 Software & Tech SOFTWARE $4,346
    Sep 10, 2024 Software & Tech SOFTWARE $2,173
    Sep 10, 2024 Software & Tech SOFTWARE $2,173

    View NGP VAN, Inc. (EveryAction) profile →

  • BEST BUY $1,834 2 disbs lapsed
    Sep 13, 2018 → Jun 25, 2019 · avg gap 285d between disbursements · last disbursement 2549d ago
    DateCategoryPurposeAmount
    Jun 25, 2019 Software & Tech TECH. EQUIPMENT RENTAL $217
    Sep 13, 2018 Software & Tech EQUIPMENT RENTAL $1,616

    View BEST BUY profile →

  • SIMPLICITY SOFTWARE, LLC $344 1 disb
    Jun 14, 2018 → Jun 14, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $13K 4 vendors Concentrated · HHI 3051
  • AMAZON, INC. $5,893 50 disbs lapsed
    Jan 5, 2017 → Mar 24, 2025 · avg gap 61d between disbursements · last disbursement 450d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $3,007 21 disbs lapsed
    Sep 22, 2017 → Aug 19, 2019 · avg gap 35d between disbursements · last disbursement 2494d ago
    DateCategoryPurposeAmount
    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

    View T-MOBILE profile →

  • AT&T $2,701 35 disbs lapsed
    Jan 9, 2017 → Oct 22, 2019 · avg gap 30d between disbursements · last disbursement 2430d ago
    DateCategoryPurposeAmount
    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

    View AT&T profile →

  • AT&T MOBILITY $1,693 9 disbs lapsed
    Jan 13, 2017 → Oct 25, 2017 · avg gap 36d between disbursements · last disbursement 3157d ago
    DateCategoryPurposeAmount
    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

    View AT&T MOBILITY profile →

Contributions & Transfers $9K 1 vendors
  • CONTRA COSTA BUILDING & CONST TRADE CNCL. $8,868 20 disbs lapsed
    Dec 30, 2015 → Oct 8, 2024 · avg gap 169d between disbursements · last disbursement 617d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $8K 3 vendors Concentrated · HHI 4124
  • AMAZON, INC. $3,902 7 disbs lapsed
    Dec 18, 2015 → Oct 23, 2024 · avg gap 539d between disbursements · last disbursement 602d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Swanson Communications $3,385 1 disb
    Apr 12, 2022 → Apr 12, 2022
    DateCategoryPurposeAmount
    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

    View Swanson Communications profile →

  • CALIFORNIA SECRETARY OF STATE $871 1 disb
    Feb 15, 2018 → Feb 15, 2018
    DateCategoryPurposeAmount
    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

    View CALIFORNIA SECRETARY OF STATE profile →

Digital $5K 1 vendors
Media $1K 1 vendors
  • CONTRA COSTA BUILDING & CONST TRADE CNCL. $1,461 4 disbs lapsed
    May 5, 2017 → Sep 7, 2018 · avg gap 163d between disbursements · last disbursement 2840d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $3K Fundraising $422

Spending by category

last 12 months
Fundraising $64K Wages & Payroll $43K Software & Tech $16K Legal & Compliance $15K Print & Mail $3K Travel & Events $2K
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $105
Dec 30, 2025 Gusto, Inc. PAYROLL $2,319
Dec 30, 2025 THE FROST GROUP FUNDRAISING EXPENSES $166
Dec 30, 2025 AMALGAMATED BANK BANK FEE $97
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $910
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $31
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $22
Dec 18, 2025 INTUIT SOFTWARE $122
Dec 14, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $201
Dec 12, 2025 Gusto, Inc. PAYROLL TAXES $910
Dec 12, 2025 Gusto, Inc. PAYROLL $2,319
Dec 9, 2025 American Express Company CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $628
Dec 9, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,503
Dec 7, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $297
Dec 4, 2025 Gusto, Inc. PAYROLL FEES $55
Dec 4, 2025 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $7,000
Dec 2, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $2,282
Nov 30, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $151
Nov 26, 2025 Gusto, Inc. PAYROLL TAXES $910
Nov 26, 2025 AMALGAMATED BANK BANK FEE $135
See all 1,294 disbursements → Download CSV