MCCORKLE, ISAAC IAN
U.S. House CO · C00697334 · 2024 cycle
Filings through Mar 31, 2026 · burn $96/mo (last 90d ÷ 3)
Runway projection
$-118 cash on hand · $96/mo burn → -1.2 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
1/12 categories filled · 1 active vendor · 0 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 · 2025-10-01 → 2026-03-30
1/12 categories filled · 1 active vendor · 0 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 · 2025-03-30 → 2026-03-30
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$713 across 12 months
Recent activity last 90 days
- · Mar 30, 2026 $71 to ADT Security Travel & Events
- · Mar 2, 2026 $71 to ADT Security Travel & Events
- · Jan 30, 2026 $71 to ADT Security Travel & Events
- · Dec 30, 2025 $74 to ADT Security Travel & Events
Vendors by service category 13 categories
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PEX CARD 43% $337,468 20 disbs lapsed
Feb 6, 2024 → Jul 15, 2024 · avg gap 8d between disbursements · last disbursement 693d agoDate Category Purpose Amount Jul 15, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $1,021 Jul 12, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $1,011 Jul 10, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $371 Jun 24, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $10,001 Jun 24, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $5,001 Jun 17, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $15,001 Jun 14, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $10,001 Jun 10, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $15,020 Jun 4, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $15,020 May 28, 2024 Fundraising PRE-LOADED DEBIT CARDS FOR CAMPAIGN STAFF, SEE ATTACHED ITE… $15,020 -
BLUE ORCHESTRA STRATEGIES 24% $186,406 99 disbs lapsed
Feb 12, 2020 → Dec 3, 2024 · avg gap 18d between disbursements · last disbursement 552d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C2G STRATEGIES LLC 16% $124,497 30 disbs lapsed
Jan 17, 2024 → Jul 8, 2024 · avg gap 6d between disbursements · last disbursement 700d agoDate Category Purpose Amount Jul 8, 2024 Fundraising DONOR DATA BUY - C2G $3,500 Jul 8, 2024 Fundraising C2G - COMMISSION ON SALES. $2,968 Jun 10, 2024 Fundraising C2G - COMMISSION ON SALES. $2,495 Jun 7, 2024 Fundraising SALARY C2G - ACH PAYMENT $15,000 Jun 4, 2024 Fundraising DONOR DATA BUY - C2G $382 May 28, 2024 Fundraising DONOR DATA BUY - C2G $3,500 May 20, 2024 Fundraising DONOR DATA BUY - C2G. $3,500 May 8, 2024 Fundraising C2G - EXTRA COMMISSION $3,625 May 8, 2024 Fundraising C2G - EXTRA COMMISSION $760 May 6, 2024 Fundraising C2G - DATA BUY $19 -
ACT BLUE 9% $71,414 31 disbs lapsed
Jan 7, 2024 → Aug 4, 2024 · avg gap 7d between disbursements · last disbursement 673d agoDate Category Purpose Amount Aug 4, 2024 Fundraising ACTBLUE PROCESSING FEE FOR DONATIONS DISPERSED ON 8/4/2024 $63 Jul 21, 2024 Fundraising ACTBLUE PROCESSING FEE FOR DONATIONS DISPERSED ON 7/21/24 $244 Jul 7, 2024 Fundraising ACTBLUE PROCESSING FEE FOR DONATIONS DISPERSED ON 7/7/24 $222 Jun 30, 2024 Fundraising ACTBLUE PROCESSING FEE FOR FUNDS DISBURSED ON 6/30/2024. $355 Jun 25, 2024 Fundraising ACTBLUE PROCESSING FEE FOR FUNDS DISBURSED ON 6/25/2024. $745 Jun 23, 2024 Fundraising ACTBLUE PROCESSING FEE FOR FUNDS DISBURSED ON 6/23/2024. $2,864 Jun 16, 2024 Fundraising ACTBLUE PROCESSING FEE FOR FUNDS DISBURSED ON 6/16/2024. $2,239 Jun 9, 2024 Fundraising ACTBLUE PROCESSING FEE FOR FUNDS DISBURSED ON 6/09/2024. $1,645 Jun 5, 2024 Fundraising ACTBLUE DONATION PROCESSING FEE. $1,121 Jun 2, 2024 Fundraising ACTBLUE DONATION PROCESSING FEE. $2,180 -
ActBlue Technical Services, Inc. 3% $24,595 106 disbs lapsedinfrastructure
Jun 10, 2020 → Dec 31, 2023 · avg gap 12d between disbursements · last disbursement 890d agoDate Category Purpose Amount Dec 31, 2023 Fundraising ACTBLUE PROCESSING FEE YEAR END 10.1.2023 - 12.31.2023 $7,148 Dec 29, 2023 Fundraising ACTBLUE WIRE FEE $2 Dec 28, 2023 Fundraising ACTBLUE WIRE FEE $2 Nov 28, 2023 Travel & Events EVENT TICKETS $135 Nov 28, 2023 Travel & Events EVENT TICKETS $90 Nov 13, 2023 Travel & Events EVENT TICKETS $420 Sep 30, 2023 Fundraising ACT BLUE PROCESSING FEE 07.01.2023 TO 09.30.2023 $75 Jun 30, 2023 Fundraising ACTBLUE PROCESSING FEE 4.1.23 TO 6.30.23 $536 Mar 31, 2023 Fundraising ACTBLUE PROCESSING FEE 01.01.2023 TO 03.31.2023 $147 Mar 24, 2023 Other / Unclassified OBAMA GALLA PAID THROUGH ACT BLUE $390
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APH DIGITAL 100% $494,333 246 disbs lapsed
Jul 1, 2020 → Jul 17, 2024 · avg gap 6d between disbursements · last disbursement 691d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 0% $371 12 disbs lapsedinfrastructure
Apr 4, 2022 → Dec 5, 2023 · avg gap 55d between disbursements · last disbursement 916d agoDate Category Purpose Amount May 3, 2024 Fundraising PROCESSING FEE $35 Apr 2, 2024 Fundraising PROCESSING FEE $35 Mar 4, 2024 Software & Tech GUSTO FEE FOR THE SOFTWARE. $65 Feb 5, 2024 Fundraising GUSTO FEE 320173 6SEMK0A7FMC $53 Jan 4, 2024 Fundraising GUSTO PROCESSING FEE $53 Dec 5, 2023 Wages & Payroll GUSTO PAYROLL $35 Nov 2, 2023 Wages & Payroll GUSTO SALARY SERVICES $35 Oct 3, 2023 Wages & Payroll GUSTO SALARY SERVICES $35 Sep 6, 2023 Wages & Payroll GUSTO PAYROLL SERVICES $35 Aug 4, 2023 Wages & Payroll GUSTO PAYROLL SERVICES $35
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TRUE BLUE ANALYTICS LLC 17% $65,250 12 disbs lumpy
Feb 12, 2024 → Apr 29, 2024 · avg gap 7d between disbursements · last disbursement 770d agoDate Category Purpose Amount Apr 29, 2024 Digital LIST PURCHASE $20,000 Apr 24, 2024 Digital LIST PURCHASE $5,000 Apr 18, 2024 Digital LIST AQUISITION $1,750 Mar 27, 2024 Digital LIST ACQUISITION $3,500 Mar 27, 2024 Digital LIST ACQUISITION $14,000 Mar 25, 2024 Digital LIST ACQUISITION $3,500 Mar 22, 2024 Digital LIST ACQUISITION $3,500 Mar 18, 2024 Digital LIST ACQUISITION $3,500 Mar 5, 2024 Digital LIST ACQUISITION $3,500 Feb 20, 2024 Digital LIST ACQUISITION $3,500 -
APH DIGITAL 16% $62,253 40 disbs lapsed
Feb 28, 2020 → Jun 5, 2024 · avg gap 40d between disbursements · last disbursement 733d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRANAYAMA STRATEGIES 13% $50,550 2 disbs lumpy
Jan 24, 2024 → Jan 31, 2024 · avg gap 7d between disbursements · last disbursement 859d agoDate Category Purpose Amount Jan 31, 2024 Digital WIRE + WIRE FEE FUNDRAISING CONSULTANTS $5,020 Jan 24, 2024 Digital WIRE - FOR FUNDRAISING SERVICES. $45,530 -
Meta Platforms, Inc. (Facebook/Instagram) 12% $46,515 63 disbs lapsed
Sep 4, 2020 → Jun 27, 2024 · avg gap 22d between disbursements · last disbursement 711d agoDate Category Purpose Amount Jun 27, 2024 Digital FACEBOOK ADS $215 Jun 27, 2024 Digital FACEBOOK ADS $253 Jun 24, 2024 Digital FACEBOOK ADS - 2ND ONE ON 6/24/2024 $900 May 13, 2024 Digital DIGITAL ADS $900 May 13, 2024 Digital DIGITAL ADVERTISING $900 May 10, 2024 Digital DIGITAL ADS $242 Apr 29, 2024 Digital DIGITAL ADS $667 Apr 16, 2024 Digital DIGITAL ADS $934 Apr 15, 2024 Digital DIGITAL ADS $950 Apr 15, 2024 Digital DIGITAL ADS $900 -
MAILCHIMP 8% $29,653 55 disbs lapsed
Jun 8, 2020 → May 9, 2024 · avg gap 27d between disbursements · last disbursement 760d agoDate Category Purpose Amount May 9, 2024 Digital EMAIL SOFTWARE $325 Apr 17, 2024 Digital MAILCHIMP EMAIL SOFTWARE $3,000 Apr 8, 2024 Digital MAILCHIMP EMAIL SOFTWARE $1,400 Mar 25, 2024 Digital MAILCHIMP EMAIL SOFTWARE $4,225 Feb 23, 2024 Digital MAILCHIMP EMAIL SOFTWARE $275 Feb 14, 2024 Digital EMAIL SOFTWARE $1,325 Feb 14, 2024 Digital MAILCHIMP EMAIL SOFTWARE $175 Feb 12, 2024 Digital MAIL CHIMP EMAIL SERVICES $35 Feb 8, 2024 Digital MAILCHIMP EMAIL SOFTWARE $170 Feb 2, 2024 Digital MAILCHIMP EMAIL SOFTWARE $40
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ACCIDENTAL CHARGE 71% $121,617 89 disbs lapsed
Nov 12, 2019 → Dec 3, 2024 · avg gap 21d between disbursements · last disbursement 552d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 26% $44,758 9 disbs lapsed
Jul 11, 2022 → Feb 8, 2024 · avg gap 72d between disbursements · last disbursement 851d agoDate Category Purpose Amount Aug 20, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $2,572 Aug 19, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $6,062 Jul 8, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $2,459 May 31, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $793 May 31, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $14,786 Apr 4, 2024 Digital TEXT SERVICE $13,486 Mar 5, 2024 Fundraising TEXT SERVICE FOR FUNDRAISING $10,649 Feb 8, 2024 Other / Unclassified SWITCHBOARD PBC SWITCHBOAR ST-P0E6S0I7Z0J1 $8,717 Feb 8, 2024 Software & Tech SOFTWARE $131 Jan 29, 2024 Other / Unclassified ACCOUNT VERIFICATION $0 -
ADT Security 2% $3,698 8 disbs lapsed
May 28, 2024 → Nov 21, 2024 · avg gap 25d between disbursements · last disbursement 564d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events SECURITY $71 Mar 2, 2026 Travel & Events SECURITY $71 Jan 30, 2026 Travel & Events SECURITY $71 Dec 30, 2025 Travel & Events SECURITY $74 Dec 1, 2025 Travel & Events SECURITY $69 Oct 30, 2025 Travel & Events SECURITY $69 Sep 30, 2025 Travel & Events SECURITY $10 Sep 2, 2025 Travel & Events SECURITY $69 Jun 30, 2025 Travel & Events SECURITY $69 May 30, 2025 Travel & Events SECURITY $69 -
ActBlue Technical Services, Inc. 0% $392 2 disbs lapsedinfrastructure
Jul 22, 2021 → Mar 24, 2023 · avg gap 610d between disbursements · last disbursement 1172d agoDate Category Purpose Amount Dec 31, 2023 Fundraising ACTBLUE PROCESSING FEE YEAR END 10.1.2023 - 12.31.2023 $7,148 Dec 29, 2023 Fundraising ACTBLUE WIRE FEE $2 Dec 28, 2023 Fundraising ACTBLUE WIRE FEE $2 Nov 28, 2023 Travel & Events EVENT TICKETS $135 Nov 28, 2023 Travel & Events EVENT TICKETS $90 Nov 13, 2023 Travel & Events EVENT TICKETS $420 Sep 30, 2023 Fundraising ACT BLUE PROCESSING FEE 07.01.2023 TO 09.30.2023 $75 Jun 30, 2023 Fundraising ACTBLUE PROCESSING FEE 4.1.23 TO 6.30.23 $536 Mar 31, 2023 Fundraising ACTBLUE PROCESSING FEE 01.01.2023 TO 03.31.2023 $147 Mar 24, 2023 Other / Unclassified OBAMA GALLA PAID THROUGH ACT BLUE $390 -
Campaign Verify 0% $95 1 disb
Jan 16, 2024 → Jan 16, 2024Date Category Purpose Amount Jan 16, 2024 Other / Unclassified CAMPAIGN ONLINE VERIFICATION $95
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ABLEBITS 22% $29,695 135 disbs lapsed
Mar 6, 2019 → Oct 10, 2024 · avg gap 15d between disbursements · last disbursement 606d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 21% $27,936 7 disbs lapsed
Jan 9, 2024 → Aug 20, 2024 · avg gap 37d between disbursements · last disbursement 657d agoDate Category Purpose Amount Aug 20, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $2,572 Aug 19, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $6,062 Jul 8, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $2,459 May 31, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $793 May 31, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $14,786 Apr 4, 2024 Digital TEXT SERVICE $13,486 Mar 5, 2024 Fundraising TEXT SERVICE FOR FUNDRAISING $10,649 Feb 8, 2024 Other / Unclassified SWITCHBOARD PBC SWITCHBOAR ST-P0E6S0I7Z0J1 $8,717 Feb 8, 2024 Software & Tech SOFTWARE $131 Jan 29, 2024 Other / Unclassified ACCOUNT VERIFICATION $0 -
HUSTLE, INC. 18% $24,617 7 disbs lapsed
May 19, 2020 → Mar 31, 2021 · avg gap 53d between disbursements · last disbursement 1895d agoDate Category Purpose Amount Mar 31, 2021 Software & Tech HUSTLE TEXTING SERVICE $4,950 Jan 15, 2021 Software & Tech HUSTLE TEXTING SERVICES $3,178 Sep 10, 2020 Software & Tech HUSTLE TEXTING. $3,018 Sep 10, 2020 Software & Tech HUSTLE INC. AR VERIFY $1 Aug 10, 2020 Software & Tech HUSTLE TEXTING. $3,163 Jul 20, 2020 Software & Tech TEXTING SERVICES $8,633 May 19, 2020 Software & Tech HUSTLE DONATION DRIVE $1,675 -
Apple Inc. 14% $18,452 11 disbs lumpy
Aug 12, 2020 → Aug 24, 2020 · avg gap 1d between disbursements · last disbursement 2114d agoDate Category Purpose Amount Aug 24, 2020 Software & Tech APPLE ELECTRONICS AND SOFTWARE $8,849 Aug 24, 2020 Software & Tech APPLE ELECTRONICS AND SOFTWARE $169 Aug 19, 2020 Software & Tech APPLE SOFTWARE AND ELECTRONICS $261 Aug 19, 2020 Software & Tech APPLE ELECTRONICS AND SOFTWARE $29 Aug 18, 2020 Software & Tech APPLE ELECTRONICS AND SOFTWARE $84 Aug 17, 2020 Software & Tech APPLE ELECTRONICS. $4,409 Aug 17, 2020 Software & Tech APPLE SOFTWARE AND ELECTRONICS. $450 Aug 17, 2020 Software & Tech APPLE SOFTWARE AND ELECTRONICS. $379 Aug 12, 2020 Software & Tech APPLE ELECTRONICS. $2,414 Aug 12, 2020 Software & Tech APPLE ELECTRONICS. $1,146 -
COLORADO DEMOCRATIC PARTY 8% $10,206 11 disbs lapsed
Apr 12, 2019 → May 3, 2024 · avg gap 185d between disbursements · last disbursement 766d agoDate Category Purpose Amount May 3, 2024 Software & Tech VAN ACCESS $1,273 Apr 3, 2024 Software & Tech VAN ACCESS $1,273 Mar 4, 2024 Software & Tech VAN ACCESS $1,273 Feb 5, 2024 Software & Tech VAN ACCESS $1,273 Jan 25, 2024 Software & Tech FILING FEE $500 Jan 4, 2024 Software & Tech VAN ACCESS $1,273 Sep 29, 2022 Software & Tech DONATION THROUGH ACTBLUE FOR THE OBAMA DINNER. $170 Sep 25, 2022 Software & Tech DONATED THROUGH ACTBLUE, FOR THE OBAMA DINNER TICKETS. $170 Aug 19, 2019 Software & Tech VAN PAYMENT $1,000 Jul 30, 2019 Software & Tech VAN ACESS PAYMENT $1,000
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BOLDER FUNDRAISING/BLUE ORCHESTRA STRATEGIES 61% $69,845 21 disbs lapsed
Sep 16, 2019 → May 9, 2024 · avg gap 85d between disbursements · last disbursement 760d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDSLIDE POLITICAL 39% $45,060 3 disbs lumpy
Feb 27, 2024 → Mar 19, 2024 · avg gap 11d between disbursements · last disbursement 811d agoDate Category Purpose Amount Mar 19, 2024 Strategy & Research WIRE TO LANDSLIDE POLITICAL FOR FIELD WORK. +WIRE $15,020 Mar 13, 2024 Strategy & Research WIRE + WIRE FEE. DOOR KNOCKING $12,020 Feb 27, 2024 Strategy & Research WIRE + WIRE FEE FIELD WORK. DOOR KNOCKING. $18,020
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ALPHA DIGITAL 50% $38,155 10 disbs lapsed
Sep 25, 2019 → Jul 3, 2024 · avg gap 194d between disbursements · last disbursement 705d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINETIC CAMPAIGNS 32% $24,400 2 disbs lumpy
Jun 13, 2024 → Jun 14, 2024 · avg gap 1d between disbursements · last disbursement 724d agoDate Category Purpose Amount Jun 14, 2024 Media KINETIC CAMPAIGN SALE - MASS MAIL. $10,000 Jun 13, 2024 Media KINETIC CAMPAIGN SALE - MASS MAIL $14,400 -
IHEARTMEDIA 16% $12,000 2 disbs lumpy
Sep 25, 2020 → Sep 30, 2020 · avg gap 5d between disbursements · last disbursement 2077d agoDate Category Purpose Amount Sep 30, 2020 Media ADVERTISING CONTRACT $6,000 Sep 25, 2020 Media ADVERTISING CONTRACT $6,000 -
LAMAR ADVERTISING 2% $1,250 1 disb
Sep 24, 2020 → Sep 24, 2020Date Category Purpose Amount Sep 24, 2020 Media BILLBOARD $1,250
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BANNERS ON THE CHEAP 78% $37,859 35 disbs lapsed
Mar 6, 2020 → Jul 1, 2024 · avg gap 46d between disbursements · last disbursement 707d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTA PRINT 9% $4,445 6 disbs lapsed
Jun 27, 2022 → Oct 28, 2022 · avg gap 25d between disbursements · last disbursement 1319d agoDate Category Purpose Amount Oct 28, 2022 Print & Mail PRINTING CAMPAIGN MATERIALS $313 Oct 11, 2022 Print & Mail PRINTING CAMPAIGN MATERIALS $581 Aug 29, 2022 Print & Mail CAMPAIGN MATERIALS $581 Jul 7, 2022 Print & Mail CAMPAIGN MATERIAL PRINTING $331 Jul 6, 2022 Print & Mail CAMPAIGN MATERIALS PRINTING $682 Jun 27, 2022 Print & Mail PRINTED MATERIALS $1,958 -
UNITED STATES POSTAL SERVICE 5% $2,607 6 disbs lapsed
Mar 14, 2022 → Apr 11, 2023 · avg gap 79d between disbursements · last disbursement 1154d agoDate Category Purpose Amount Apr 11, 2023 Print & Mail PO BOX $201 Jul 13, 2022 Print & Mail POSTAGE $23 Apr 11, 2022 Print & Mail POSTAGE AND MAIL SUPPLIES. $348 Apr 4, 2022 Print & Mail STAMPS $5 Apr 4, 2022 Print & Mail MALING SUPPLIES, STAMPS. $928 Mar 14, 2022 Print & Mail POSTAGE FOR MAILERS $1,102 -
STICKER MULE 5% $2,459 7 disbs lapsed
May 26, 2020 → May 9, 2024 · avg gap 241d between disbursements · last disbursement 760d agoDate Category Purpose Amount May 9, 2024 Print & Mail CAMPAIGN STICKERS, BUTTONS ECT. $390 Oct 11, 2022 Print & Mail CAMPAIGN STICKERS $391 May 16, 2022 Print & Mail CAMPAIGN MATERIALS CAR MAGNETS $119 May 16, 2022 Print & Mail CAMPAIGN SUPPLIES. CAR MAGNETS $391 Aug 10, 2020 Print & Mail CAMPAIGN MATERIALS $290 Jul 28, 2020 Print & Mail CAMPAIGN MATERIALS $644 May 26, 2020 Print & Mail STICKER PRINTING $234 -
VISTAPRINT 1% $725 1 disb
Jan 30, 2024 → Jan 30, 2024Date Category Purpose Amount Jan 30, 2024 Print & Mail PRINTING $725
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1200 LINCOLN PARKING 84% $35,124 172 disbs lapsed
Aug 31, 2020 → Jul 22, 2024 · avg gap 8d between disbursements · last disbursement 686d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIRBNB 7% $3,011 1 disb
Jan 29, 2024 → Jan 29, 2024Date Category Purpose Amount Jan 29, 2024 Travel & Events CANDIDATE/STAFF/VOLUNTEER TRAVEL: LODGING $3,011 -
ENTERPRISE RENT-A-CAR 2% $914 2 disbs lumpy
Apr 15, 2024 → Apr 16, 2024 · avg gap 1d between disbursements · last disbursement 783d agoDate Category Purpose Amount Apr 16, 2024 Travel & Events CAR RENTAL $263 Apr 15, 2024 Travel & Events CAR RENTAL $651 -
ADT Security 2% $782 12 disbs regular
Mar 31, 2025 → Mar 30, 2026 · avg gap 33d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events SECURITY $71 Mar 2, 2026 Travel & Events SECURITY $71 Jan 30, 2026 Travel & Events SECURITY $71 Dec 30, 2025 Travel & Events SECURITY $74 Dec 1, 2025 Travel & Events SECURITY $69 Oct 30, 2025 Travel & Events SECURITY $69 Sep 30, 2025 Travel & Events SECURITY $10 Sep 2, 2025 Travel & Events SECURITY $69 Jun 30, 2025 Travel & Events SECURITY $69 May 30, 2025 Travel & Events SECURITY $69 -
AMERICAN AIRLINES 2% $754 2 disbs lapsed
Feb 20, 2024 → Jul 22, 2024 · avg gap 153d between disbursements · last disbursement 686d agoDate Category Purpose Amount Jul 22, 2024 Travel & Events AIRFARE $386 Feb 20, 2024 Travel & Events CANDIDATE TRAVEL: AIRFARE $367
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HAYMAN, ANDREW 100% $8,900 5 disbs lapsed
Jul 15, 2022 → Jul 1, 2024 · avg gap 179d between disbursements · last disbursement 707d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPBELL KILLIN BRITTAN & RAY, LLC 100% $8,000 1 disb
Jan 3, 2025 → Jan 3, 2025Date Category Purpose Amount Jan 3, 2025 Legal & Compliance LEGAL CONSULTING FEES $8,000
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BEST BUY, PARKER 86% $6,353 12 disbs lapsed
Feb 4, 2021 → Jul 15, 2024 · avg gap 114d between disbursements · last disbursement 693d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 9% $681 6 disbs lapsed
May 25, 2022 → Jun 25, 2024 · avg gap 152d between disbursements · last disbursement 713d agoDate Category Purpose Amount Jun 25, 2024 Admin & Office EQUIPMENT FOR ELECTION WATCH PARTY 6/25/24. ORDERED THROUG… $117 Jan 30, 2024 Admin & Office OFFICE SUPPLIES $7 Jan 29, 2024 Admin & Office OFFICE SUPPLIES $103 Jan 29, 2024 Admin & Office OFFICE SUPPLIES $112 Jun 13, 2022 Admin & Office 00000000 003639 $7 May 25, 2022 Admin & Office OFFICE FURNISHING $334 -
COSTCO WHOLESALE 2% $160 2 disbs lumpy
Nov 26, 2024 → Nov 26, 2024 · avg gap 0d between disbursements · last disbursement 559d agoDate Category Purpose Amount Nov 26, 2024 Admin & Office OFFICE SUPPLIES. $94 Nov 26, 2024 Admin & Office OFFICE SUPPLIES. $66 -
SWITCHBOARD PUBLIC BENEFIT CORP. 2% $131 1 disb
May 10, 2023 → May 10, 2023Date Category Purpose Amount Aug 20, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $2,572 Aug 19, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $6,062 Jul 8, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $2,459 May 31, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $793 May 31, 2024 Software & Tech SWITCHBOARD PHONE BANKING SOFTWARE. $14,786 Apr 4, 2024 Digital TEXT SERVICE $13,486 Mar 5, 2024 Fundraising TEXT SERVICE FOR FUNDRAISING $10,649 Feb 8, 2024 Other / Unclassified SWITCHBOARD PBC SWITCHBOAR ST-P0E6S0I7Z0J1 $8,717 Feb 8, 2024 Software & Tech SOFTWARE $131 Jan 29, 2024 Other / Unclassified ACCOUNT VERIFICATION $0 -
SAFEWAY 0% $28 1 disb
May 20, 2024 → May 20, 2024Date Category Purpose Amount May 20, 2024 Admin & Office STAFF MEALS $28
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CHONKA, JOSEPH 99% $4,922 5 disbs lapsed
May 25, 2023 → Jun 5, 2024 · avg gap 94d between disbursements · last disbursement 733d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 1% $50 1 disb infrastructure
Apr 24, 2024 → Apr 24, 2024Date Category Purpose Amount Apr 24, 2024 Contributions & Transfers DONATION TO MCCORKLEFORCOLORADO $50
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $778,327 | 307 |
| Wages & Payroll | $494,704 | 258 |
| Digital | $388,414 | 332 |
| Other / Unclassified | $170,625 | 111 |
| Software & Tech | $134,151 | 293 |
| Strategy & Research | $114,905 | 24 |
| Media | $75,805 | 15 |
| Print & Mail | $48,706 | 59 |
| Travel & Events | $41,748 | 202 |
| Field & Voter Contact | $8,900 | 5 |
| Legal & Compliance | $8,000 | 1 |
| Admin & Office | $7,355 | 23 |
| Contributions & Transfers | $4,972 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | ADT Security | SECURITY | $71 |
| Mar 2, 2026 | ADT Security | SECURITY | $71 |
| Jan 30, 2026 | ADT Security | SECURITY | $71 |
| Dec 30, 2025 | ADT Security | SECURITY | $74 |
| Dec 1, 2025 | ADT Security | SECURITY | $69 |
| Oct 30, 2025 | ADT Security | SECURITY | $69 |
| Sep 30, 2025 | ADT Security | SECURITY | $10 |
| Sep 2, 2025 | ADT Security | SECURITY | $69 |
| Jun 30, 2025 | ADT Security | SECURITY | $69 |
| May 30, 2025 | ADT Security | SECURITY | $69 |
| Apr 30, 2025 | ADT Security | SECURITY | $69 |
| Mar 31, 2025 | ADT Security | SECURITY | $69 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | COMPILANCE AND FUNDRAISING SOFTWARE | $500 |
| Jan 3, 2025 | CAMPBELL KILLIN BRITTAN & RAY, LLC | LEGAL CONSULTING FEES | $8,000 |
| Dec 3, 2024 | RIPPLING PAYMENTS INC. | FEES FOR THE RIPPLING PLATFORM. | $882 |
| Dec 3, 2024 | RIPPLING PAYMENTS INC. | FEES FOR THE RIPPLING PLATFORM. | $734 |
| Dec 3, 2024 | EVERYACTIONTEST | FUNDRAISING/ COMPLIANCE SOFTWARE. | $1,125 |
| Dec 3, 2024 | EVERYACTIONTEST | FUNDRAISING/ COMPLIANCE SOFTWARE. | $500 |
| Nov 26, 2024 | COSTCO WHOLESALE | OFFICE SUPPLIES. | $94 |
| Nov 26, 2024 | COSTCO WHOLESALE | OFFICE SUPPLIES. | $66 |