LEGER FERNANDEZ, TERESA
U.S. House NM · C00704049 · 2026 cycle
Filings through Mar 31, 2026 · burn $63K/mo (last 90d ÷ 3)
Runway projection
$666K cash on hand · $63K/mo burn → 10.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 8 active vendors · 6 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
8/12 categories filled · 12 active vendors · 9 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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$345K across 12 months
Recent activity last 90 days
- ⚡ May 6, 2026 $11K to CITIBANK — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $27K to CITIBANK — 2×+ this campaign's average
- ⚡ Feb 12, 2026 $7K to FITZER, STEVEN — 2×+ this campaign's average
- · May 13, 2026 $16 to ActBlue, LLC
- · May 11, 2026 $165 to FITZER, STEVEN
- · May 10, 2026 $365 to ActBlue, LLC
- · May 8, 2026 $682 to ELIAS ELIAS, DONALDO
- · May 8, 2026 $190 to ELIAS ELIAS, DONALDO
- · May 8, 2026 $70 to FITZER, STEVEN
- · May 7, 2026 $8K to BATTLEAXE DIGITAL
- · May 5, 2026 $3K to FITZER, STEVEN
- · May 5, 2026 $3K to PRESBYTERIAN HEALTH PLAN, INC.
- · May 3, 2026 $334 to ActBlue, LLC
- · May 1, 2026 $9K to ELECTIONS IN MOTION
- · May 1, 2026 $3K to ELIAS ELIAS, DONALDO
Vendors by service category 12 categories
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SAGE MEDIA PLANNING AND PLACEMENT 99% $2,302,018 25 disbs lapsed
Apr 2, 2020 → Oct 8, 2024 · avg gap 69d between disbursements · last disbursement 650d agoDate Category Purpose Amount Oct 8, 2024 Media MEDIA BUY $74,777 Oct 28, 2022 Media MEDIA BUY $63,408 Oct 27, 2022 Media MEDIA BUY $200,000 Oct 20, 2022 Media MEDIA BUYS $266,408 Oct 14, 2022 Media MEDIA BUY $66,408 Oct 13, 2022 Media MEDIA BUY $200,000 Oct 13, 2022 Media MEDIA BUY $12,484 Oct 5, 2022 Media MEDIA BUY $215,642 Sep 28, 2022 Media ADVERTISING EXPENSES $144,216 Sep 21, 2022 Media MEDIA BUY $120,496 -
BASIN BROADCASTING 1% $14,312 9 disbs lapsed
May 18, 2019 → Nov 1, 2024 · avg gap 249d between disbursements · last disbursement 626d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELECTIONS IN MOTION 38% $598,586 77 disbs lapsed
Jun 4, 2019 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 231d agoDate Category Purpose Amount May 1, 2026 — FINANCE AND COMPLIANCE CONSULTANT $8,610 Mar 2, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $8,610 Jan 29, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $8,610 Jan 5, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING SERVICES $8,610 Dec 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTANT $8,610 Nov 3, 2025 Legal & Compliance FINANCE AND COMPLIANCE CONSULTING $8,610 Oct 2, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $8,610 Sep 3, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $8,610 Aug 4, 2025 Fundraising FUNDRAISING CONSULTANT $8,610 Jul 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $8,610 -
ELLIS-MOORE, KYRA 20% $309,814 153 disbs lapsed
Dec 15, 2019 → Dec 31, 2024 · avg gap 12d between disbursements · last disbursement 566d agoDate Category Purpose Amount May 1, 2026 — PAYROLL $1,492 Apr 15, 2026 — PAYROLL $1,492 Apr 1, 2026 — PAYROLL $1,492 Mar 13, 2026 — PAYROLL $1,492 Feb 27, 2026 — PAYROLL $1,492 Feb 13, 2026 — PAYROLL $1,492 Jan 30, 2026 — PAYROLL $1,492 Jan 15, 2026 — PAYROLL $1,492 Jan 2, 2026 — PAYROLL $2,997 Dec 15, 2025 Wages & Payroll PAYROLL $2,997 -
PAYROLL COMPANY 14% $214,441 264 disbs lapsed
Jul 15, 2019 → Dec 31, 2024 · avg gap 8d between disbursements · last disbursement 566d agoDate Category Purpose Amount Apr 30, 2026 — PAYROLL TAXES $1,900 Apr 15, 2026 — PAYROLL TAXES $1,910 Apr 1, 2026 — PAYROLL TAXES $1,909 Mar 13, 2026 — PAYROLL TAXES $1,910 Feb 27, 2026 — PAYROLL TAXES $1,910 Feb 16, 2026 — PAYROLL TAXES $1,921 Jan 30, 2026 — PAYROLL TAXES $1,931 Jan 15, 2026 — PAYROLL TAXES $1,942 Jan 2, 2026 — PAYROLL PROCESSING $61 Jan 2, 2026 — PAYROLL TAXES $1,040 -
CITIBANK 13% $208,994 42 disbs lapsed
Aug 11, 2022 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 230d agoDate Category Purpose Amount May 6, 2026 — CREDIT CARD PAYMENT - SEE DETAILS BELOW $11,239 Apr 6, 2026 — CREDIT CARD PAYMENT - SEE DETAIL BELOW $26,998 Mar 1, 2026 — CREDIT CARD PAYMENT - SEE DETAILS BELOW $3,289 Feb 17, 2026 — CREDIT CARD PAYMENT - SEE DETAILS BELOW $5,780 Jan 1, 2026 — CREDIT CARD PAYMENT - SEE DETAILS BELOW $663 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE DETAIL BELOW $601 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,461 Aug 31, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $484 Jul 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE DETAILS BELOW $42,123 Jul 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $328 -
ActBlue, LLC 12% $182,015 376 disbs lapsedinfrastructure
May 5, 2019 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD SERVICE FEE $16 May 10, 2026 — CREDIT CARD SERVICE FEE $365 May 3, 2026 — CREDIT CARD SERVICE FEE $334 Apr 26, 2026 — CREDIT CARD SERVICE FEE $92 Apr 19, 2026 — CREDIT CARD SERVICE FEE $487 Apr 12, 2026 — CREDIT CARD SERVICE FEE $143 Apr 5, 2026 — CREDIT CARD SERVICE FEE $215 Mar 31, 2026 — CREDIT CARD SERVICE FEE $254 Mar 29, 2026 — CREDIT CARD SERVICE FEE $390 Mar 22, 2026 — CREDIT CARD SERVICE FEE $165
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FITZER, STEVEN 49% $514,340 196 disbs lapsed
May 13, 2019 → Dec 24, 2024 · avg gap 11d between disbursements · last disbursement 573d agoDate Category Purpose Amount May 11, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $165 May 8, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $70 May 5, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $2,810 Apr 30, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $425 Apr 22, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $824 Apr 20, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $359 Apr 16, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $802 Apr 16, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $502 Apr 15, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $970 Apr 7, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $2,376 -
ARELLANO, CYNTHIA 40% $414,084 243 disbs lapsed
Jul 15, 2019 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELLIS-MOORE, KYRA 7% $71,481 23 disbs lapsed
Jan 15, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 217d agoDate Category Purpose Amount May 1, 2026 — PAYROLL $1,492 Apr 15, 2026 — PAYROLL $1,492 Apr 1, 2026 — PAYROLL $1,492 Mar 13, 2026 — PAYROLL $1,492 Feb 27, 2026 — PAYROLL $1,492 Feb 13, 2026 — PAYROLL $1,492 Jan 30, 2026 — PAYROLL $1,492 Jan 15, 2026 — PAYROLL $1,492 Jan 2, 2026 — PAYROLL $2,997 Dec 15, 2025 Wages & Payroll PAYROLL $2,997 -
PAYROLL COMPANY 3% $27,262 48 disbs lapsed
Jan 15, 2025 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 217d agoDate Category Purpose Amount Apr 30, 2026 — PAYROLL TAXES $1,900 Apr 15, 2026 — PAYROLL TAXES $1,910 Apr 1, 2026 — PAYROLL TAXES $1,909 Mar 13, 2026 — PAYROLL TAXES $1,910 Feb 27, 2026 — PAYROLL TAXES $1,910 Feb 16, 2026 — PAYROLL TAXES $1,921 Jan 30, 2026 — PAYROLL TAXES $1,931 Jan 15, 2026 — PAYROLL TAXES $1,942 Jan 2, 2026 — PAYROLL PROCESSING $61 Jan 2, 2026 — PAYROLL TAXES $1,040 -
PROGRESSIVE TURNOUT PROJECT 1% $15,000 12 disbs lapsed
Sep 26, 2020 → Nov 8, 2024 · avg gap 137d between disbursements · last disbursement 619d agoDate Category Purpose Amount Nov 8, 2024 Wages & Payroll CAMPAIGN FELLOWS SALARY $1,000 Nov 2, 2024 Wages & Payroll CAMPAIGN FELLOWS SALARY $1,000 Oct 4, 2024 Wages & Payroll STIPEND FOR CAMPAIGN FELLOWS $1,000 Sep 20, 2024 Wages & Payroll STIPEND FOR CAMPAIGN FELLOWS $750 Oct 21, 2022 Wages & Payroll IN-KIND CONTRIBUTION - STIPEND FOR CAMPAIGN INTERNS $2,500 Nov 8, 2020 Wages & Payroll IN-KIND FOR CAMPAIGN INTERN SALARY. $1,250 Nov 8, 2020 Wages & Payroll SALARY FOR CAMPAIGN INTERNS $1,250 Oct 24, 2020 Wages & Payroll IN-KIND OF SALARY FOR CAMPAIGN INTERNS $1,250 Oct 24, 2020 Wages & Payroll SALARY FOR CAMPAIGN INTERNS $1,250 Oct 15, 2020 Wages & Payroll IN-KIND FOR CAMPAIGN INTERNS $1,250
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BATTLEAXE DIGITAL 60% $403,596 92 disbs lapsed
Sep 2, 2021 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 228d agoDate Category Purpose Amount May 7, 2026 — DIGITAL CONSULTING FEES $8,224 Apr 24, 2026 — DIGITAL CONSULTANT $2,000 Apr 5, 2026 — DIGITAL CONSULTING FEES $6,000 Mar 9, 2026 — DIGITAL ACQUISITION $4,500 Mar 2, 2026 — DIGITAL FUNDRAISING $6,920 Feb 14, 2026 — DIGITAL CONSULTING FEES $4,500 Feb 6, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $7,048 Jan 6, 2026 — DIGITAL CONSULTING FEES $7,053 Dec 4, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $7,638 Nov 6, 2025 Digital DIGITAL CONSULTING FEES $7,685 -
UPLIFT 31% $212,000 6 disbs lapsed
Sep 12, 2022 → Oct 8, 2024 · avg gap 151d between disbursements · last disbursement 650d agoDate Category Purpose Amount Oct 8, 2024 Digital DIGITAL MEDIA BUY $80,000 Nov 5, 2022 Digital DIGITAL PRODUCTION $2,000 Oct 19, 2022 Digital DIGITAL ADVERTISING $32,500 Oct 6, 2022 Digital DIGITAL ADVERTISING $32,500 Sep 23, 2022 Digital DIGITAL ADVERTISING $32,500 Sep 12, 2022 Digital DIGITAL ADVERTISING $32,500 -
4DEGREES INC 4% $26,158 1 disb
Oct 27, 2020 → Oct 27, 2020Date Category Purpose Amount Oct 27, 2020 Digital DIGITAL ADVERTISING $26,158 -
E STREET GROUP LLC 3% $20,885 3 disbs lapsed
Jun 7, 2019 → Oct 7, 2019 · avg gap 61d between disbursements · last disbursement 2478d agoDate Category Purpose Amount Oct 7, 2019 Digital REIMBURSEMENT OF TRAVEL EXPENSES $888 Oct 7, 2019 Digital WEB SITE AND ONLINE ADVERTISING CONSULTING FEES $17,121 Jun 7, 2019 Digital WEBSITE DEVELOPMENT $2,875 -
DEMOCRATS.COM LLC 1% $5,000 1 disb
Jun 5, 2020 → Jun 5, 2020Date Category Purpose Amount Jun 5, 2020 Digital EMAIL ACQUISITION $5,000
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SENA KOZAR STRATEGIES 49% $303,801 13 disbs lapsed
Apr 2, 2020 → Oct 17, 2024 · avg gap 138d between disbursements · last disbursement 641d agoDate Category Purpose Amount Oct 17, 2024 Strategy & Research COMMERCIAL PRODUCTION $4,890 Oct 17, 2024 Strategy & Research COMMERCIAL PRODUCTION $6,045 Nov 7, 2022 Strategy & Research ADVERTISING PRODUCTION $82,763 Sep 22, 2022 Strategy & Research ADVERTISING PRODUCTION $12,618 Sep 22, 2022 Strategy & Research ADVERTISING PRODUCTION $13,179 Sep 12, 2022 Strategy & Research ADVERTISING PRODUCTION COSTS $17,000 Aug 25, 2022 Strategy & Research ADVERTISING PRODUCTION COSTS $27,996 Jul 27, 2022 Strategy & Research ADVERTISING EXPENSES $28,000 Aug 19, 2020 Strategy & Research MEDIA PRODUCTION $1,059 Jun 5, 2020 Strategy & Research MEDIA PRODUCTION $413 -
GBAO STRATEGIES 49% $301,779 13 disbs lapsed
Feb 20, 2020 → Jul 16, 2024 · avg gap 134d between disbursements · last disbursement 734d agoDate Category Purpose Amount Jul 16, 2024 Strategy & Research RESEARCH $48,400 Jun 17, 2024 Strategy & Research CAMPAIGN CONSULTING $4,500 Jan 2, 2024 Strategy & Research REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOW $840 Nov 8, 2022 Strategy & Research RESEARCH AND POLLING $34,210 Nov 7, 2022 Strategy & Research RESEARCH AND POLLING $34,210 Oct 3, 2022 Strategy & Research RESEARCH $11,403 Aug 24, 2022 Strategy & Research POLLING AND RESEARCH $18,156 Jul 5, 2022 Strategy & Research RESEARCH $46,860 Apr 1, 2022 Strategy & Research RESEARCH AND POLLING $22,000 Oct 1, 2020 Strategy & Research RESEARCH $35,000 -
ARENA SUMMIT 2% $12,300 5 disbs lapsed
Apr 5, 2023 → Jun 3, 2025 · avg gap 198d between disbursements · last disbursement 412d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COOK, DIANE S 50% $134,558 59 disbs lapsed
May 29, 2019 → Jul 28, 2025 · avg gap 39d between disbursements · last disbursement 357d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MISSION CONTROL, INC 41% $109,845 16 disbs lapsed
Jul 6, 2019 → Oct 3, 2024 · avg gap 128d between disbursements · last disbursement 655d agoDate Category Purpose Amount Oct 3, 2024 Print & Mail PRINTING AND MAILING $29,566 Sep 11, 2024 Print & Mail DESIGN AND PRINTING OF CAMPAIGN MATERIALS $5,690 Dec 1, 2023 Print & Mail TRAVEL EXPENSES $2,159 Sep 27, 2022 Print & Mail PRINTING AND POSTAGE $13,584 Aug 30, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $5,359 Aug 25, 2022 Print & Mail PHOTO SHOOT $4,019 Jan 31, 2022 Print & Mail CAMPAIGN MATERIALS $3,318 Jan 31, 2022 Print & Mail CAMPAIGN MATERIALS $33 Jun 1, 2020 Print & Mail PRINTING AND MAILING OF CAMPAIGN MATERIALS $13,889 May 20, 2020 Print & Mail PRINTING AND MAIL EXPENSES $8,043 -
FRAMESHOT 7% $17,776 19 disbs lapsed
Jun 4, 2020 → Jan 31, 2024 · avg gap 74d between disbursements · last disbursement 901d agoDate Category Purpose Amount Jan 31, 2024 Print & Mail PRINTING AND POSTAGE $723 Jan 3, 2024 Print & Mail PRINTING AND MAILING COSTS $2,574 Dec 7, 2023 Print & Mail PRINTING AND POSTAGE $628 Jul 27, 2023 Print & Mail PRINTING AND MAIL COSTS $439 Jul 10, 2023 Print & Mail PRINTING AND POSTAGE FOR THANK YOU CARDS $537 Jan 20, 2023 Print & Mail PRINTING AND POSTAGE FOR HOLIDAY CARDS AND THANK YOU NOTES $3,895 Oct 4, 2022 Print & Mail PRINTING AND MAILING COSTS $902 Jul 19, 2022 Print & Mail PRINTING AND MAILING SERVICES $523 Feb 14, 2022 Print & Mail PRINTING AND POSTAGE $460 Jan 7, 2022 Print & Mail PRINTING AND MAILING $1,787 -
UNITED STATES POSTAL SERVICE 2% $4,054 41 disbs lapsed
Jul 17, 2019 → Dec 22, 2025 · avg gap 59d between disbursements · last disbursement 210d agoDate Category Purpose Amount Apr 21, 2026 — POSTAGE $1 Mar 31, 2026 — POSTAGE $1 Mar 19, 2026 — POSTAGE $1 Mar 5, 2026 — POSTAGE $1 Jan 15, 2026 — POSTAGE $1 Dec 22, 2025 Print & Mail POSTAGE $1 Dec 17, 2025 Print & Mail POSTAGE $1 Dec 10, 2025 Print & Mail POSTAGE $1 Sep 30, 2025 Print & Mail POSTAGE $1 Sep 19, 2025 Print & Mail POSTAGE $1 -
FEDEX OFFICE 1% $1,482 10 disbs lapsed
Aug 15, 2019 → Jun 14, 2022 · avg gap 115d between disbursements · last disbursement 1497d agoDate Category Purpose Amount Jun 14, 2022 Print & Mail COPYING $797 Dec 9, 2019 Print & Mail OFFICE SUPPLIES $8 Oct 21, 2019 Print & Mail SHIPPING AND OFFICE SUPPLIES $130 Oct 8, 2019 Print & Mail COPIES $2 Oct 7, 2019 Print & Mail MAIL SERVICES $42 Sep 23, 2019 Print & Mail COPIES $52 Sep 16, 2019 Print & Mail SHIPPING AND CAMPAIGN SUPPLIES $254 Aug 26, 2019 Print & Mail COPYING $37 Aug 15, 2019 Print & Mail SHIPPING $72 Aug 15, 2019 Print & Mail SHIPPING $88
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ALBRINK, ANNE 63% $63,800 170 disbs lapsed
Aug 6, 2019 → Dec 18, 2025 · avg gap 14d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 13% $13,607 8 disbs lapsed
Oct 2, 2020 → Jan 31, 2024 · avg gap 174d between disbursements · last disbursement 901d agoDate Category Purpose Amount Jan 31, 2024 Travel & Events CATERING AND FACILITY RENTAL $53 Sep 29, 2022 Travel & Events IN-KIND CONTRIBUTION - CATERING $426 Sep 17, 2022 Travel & Events IN-KIND CONTRIBUTION - CATERING $445 Sep 14, 2022 Travel & Events IN-KIND CONTRIBUTION - CATERING $222 Aug 21, 2022 Travel & Events IN-KIND CONTRIBUTION - CATERING $853 Aug 18, 2022 Travel & Events IN-KIND CONTRIBUTION - CATERING $1,512 Jul 19, 2022 Travel & Events IN-KIND CONTRIBUTION - CATERING $96 Oct 2, 2020 Travel & Events UNLIMITED FUNDS TRANSFER $10,000 -
NATIONAL DEMOCRATIC CLUB 5% $5,031 13 disbs lapsed
Jun 2, 2021 → Jun 3, 2025 · avg gap 122d between disbursements · last disbursement 412d agoDate Category Purpose Amount Apr 4, 2026 — FUNDRAISING MEETING $34 Mar 3, 2026 — MEALS $0 Feb 1, 2026 — MEALS $75 Jun 3, 2025 Travel & Events ANNUAL DUES $960 Aug 31, 2024 Travel & Events CAMPAIGN MEETING $42 Jul 2, 2024 Travel & Events MEAL FOR CAMPAIGN MEETING $110 Jun 5, 2024 Travel & Events MEMBERSHIP EXPENSES $960 Dec 5, 2023 Travel & Events CAMPAIGN MEETING EXPENSES $37 Jun 5, 2023 Travel & Events BUILDING ASSESSMENT $120 Jun 5, 2023 Travel & Events ANNUAL DUES $780 -
SAM'S CLUB 3% $3,415 18 disbs lapsed
Aug 10, 2022 → Oct 30, 2024 · avg gap 48d between disbursements · last disbursement 628d agoDate Category Purpose Amount Oct 30, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $103 Oct 15, 2024 Travel & Events EVENT SUPPLIES $16 Oct 10, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $43 Oct 4, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $608 Sep 6, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $153 Sep 3, 2024 Travel & Events SUPPLIES FOR CAMPAIGN EVENT $96 Aug 8, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $125 Aug 5, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $129 Apr 30, 2024 Travel & Events CAMPAIGN EVENT EXPENSES $113 Mar 28, 2024 Travel & Events SUPPLIES FOR CAMPAIGN EVENT $131 -
COSTCO 2% $2,328 6 disbs lapsed
Oct 4, 2019 → Oct 20, 2022 · avg gap 222d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 20, 2022 Travel & Events OFFICE SUPPLIES $11 May 19, 2022 Travel & Events SUPPLIES FOR FIRE VICTIMS. $185 May 2, 2022 Travel & Events SUPPLIES FOR VICTIMS OF FIRES IN NORTHERN NEW MEXICO $1,452 Jul 8, 2021 Travel & Events SUPPLIES FOR CAMPAIGN EVENTS $378 Dec 16, 2019 Travel & Events EVENT SUPPLIES $105 Oct 4, 2019 Travel & Events SUPPLIES FOR CAMPAIGN EVENT $197
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FITZER, STEVEN 68% $64,100 53 disbs lapsed
Jan 2, 2025 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 203d agoDate Category Purpose Amount May 11, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $165 May 8, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $70 May 5, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $2,810 Apr 30, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $425 Apr 22, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $824 Apr 20, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $359 Apr 16, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $802 Apr 16, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $502 Apr 15, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $970 Apr 7, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $2,376 -
ARELLANO, CYNTHIA 32% $29,972 61 disbs lapsed
Jul 19, 2019 → Dec 16, 2025 · avg gap 39d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Dave Jones for State Senate 2022 1% $500 1 disb
May 15, 2021 → May 15, 2021Date Category Purpose Amount May 15, 2021 Contributions & Transfers CAMPAIGN CONTRIBUTION $500 -
ELLIS-MOORE, KYRA 0% $162 2 disbs lapsed
Apr 14, 2025 → Sep 8, 2025 · avg gap 147d between disbursements · last disbursement 315d agoDate Category Purpose Amount May 1, 2026 — PAYROLL $1,492 Apr 15, 2026 — PAYROLL $1,492 Apr 1, 2026 — PAYROLL $1,492 Mar 13, 2026 — PAYROLL $1,492 Feb 27, 2026 — PAYROLL $1,492 Feb 13, 2026 — PAYROLL $1,492 Jan 30, 2026 — PAYROLL $1,492 Jan 15, 2026 — PAYROLL $1,492 Jan 2, 2026 — PAYROLL $2,997 Dec 15, 2025 Wages & Payroll PAYROLL $2,997 -
ActBlue, LLC 0% $125 1 disb infrastructure
Mar 31, 2020 → Mar 31, 2020Date Category Purpose Amount May 13, 2026 — CREDIT CARD SERVICE FEE $16 May 10, 2026 — CREDIT CARD SERVICE FEE $365 May 3, 2026 — CREDIT CARD SERVICE FEE $334 Apr 26, 2026 — CREDIT CARD SERVICE FEE $92 Apr 19, 2026 — CREDIT CARD SERVICE FEE $487 Apr 12, 2026 — CREDIT CARD SERVICE FEE $143 Apr 5, 2026 — CREDIT CARD SERVICE FEE $215 Mar 31, 2026 — CREDIT CARD SERVICE FEE $254 Mar 29, 2026 — CREDIT CARD SERVICE FEE $390 Mar 22, 2026 — CREDIT CARD SERVICE FEE $165
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BLICK ART SUPPLIES 95% $57,505 20 disbs lapsed
Oct 1, 2019 → May 6, 2024 · avg gap 88d between disbursements · last disbursement 805d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 2% $960 1 disb
Apr 5, 2021 → Apr 5, 2021Date Category Purpose Amount Apr 5, 2021 Admin & Office PURCHASE OF CAMPAIGN CELL PHONE $960 -
COMCAST 1% $787 3 disbs regular
Oct 4, 2019 → Dec 5, 2019 · avg gap 31d between disbursements · last disbursement 2419d agoDate Category Purpose Amount Dec 5, 2019 Admin & Office INTERNET SERVICE FOR CAMPAIGN OFFICE $262 Nov 7, 2019 Admin & Office INTERNET SERVICE FOR CAMPAIGN OFFICE $262 Oct 4, 2019 Admin & Office INTERNET SERVICE FOR CAMPAIGN OFFICE $262 -
AMAZON 1% $763 7 disbs lapsed
Jan 25, 2024 → Nov 12, 2024 · avg gap 49d between disbursements · last disbursement 615d agoDate Category Purpose Amount Nov 12, 2024 Admin & Office SUPPLIES FOR CAMPAIGN $254 Jun 11, 2024 Admin & Office CAMPAIGN SUPPLIES $34 Jun 7, 2024 Admin & Office SUPPLIES FOR CAMPAIGN EVENT $162 Apr 22, 2024 Admin & Office EVENT EXPENSES - CAMPAIGN EVENT SUPPLIES $74 Jan 25, 2024 Admin & Office OFFICE SUPPLIES $17 Jan 25, 2024 Admin & Office OFFICE SUPPLIES $22 Jan 25, 2024 Admin & Office OFFICE SUPPLIES $200 -
SAFEWAY 0% $250 1 disb
Jan 3, 2023 → Jan 3, 2023Date Category Purpose Amount Jan 3, 2023 Admin & Office FOOD FOR EVENT $250
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ARELLANO, CYNTHIA 73% $18,695 28 disbs lapsed
May 13, 2019 → Sep 10, 2025 · avg gap 86d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL ELECTION COMMISSION 22% $5,600 1 disb
Nov 26, 2021 → Nov 26, 2021Date Category Purpose Amount Nov 26, 2021 Other / Unclassified PENALTY PAYMENT $5,600 -
PROGRESSIVE TURNOUT PROJECT 5% $1,250 1 disb
Oct 9, 2020 → Oct 9, 2020Date Category Purpose Amount Nov 8, 2024 Wages & Payroll CAMPAIGN FELLOWS SALARY $1,000 Nov 2, 2024 Wages & Payroll CAMPAIGN FELLOWS SALARY $1,000 Oct 4, 2024 Wages & Payroll STIPEND FOR CAMPAIGN FELLOWS $1,000 Sep 20, 2024 Wages & Payroll STIPEND FOR CAMPAIGN FELLOWS $750 Oct 21, 2022 Wages & Payroll IN-KIND CONTRIBUTION - STIPEND FOR CAMPAIGN INTERNS $2,500 Nov 8, 2020 Wages & Payroll IN-KIND FOR CAMPAIGN INTERN SALARY. $1,250 Nov 8, 2020 Wages & Payroll SALARY FOR CAMPAIGN INTERNS $1,250 Oct 24, 2020 Wages & Payroll IN-KIND OF SALARY FOR CAMPAIGN INTERNS $1,250 Oct 24, 2020 Wages & Payroll SALARY FOR CAMPAIGN INTERNS $1,250 Oct 15, 2020 Wages & Payroll IN-KIND FOR CAMPAIGN INTERNS $1,250 -
Total Wine 0% $106 1 disb
Jul 22, 2024 → Jul 22, 2024Date Category Purpose Amount Jan 15, 2026 — GIFTS FOR SUPPORTERS $119 Mar 31, 2025 Travel & Events BEVERAGES FOR EVENT $313 Dec 30, 2024 Travel & Events BEVERAGES FOR CAMPAIGN EVENT $297 Jul 22, 2024 Other / Unclassified GIFTS FOR SUPPORTERS $106
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ELECTIONS IN MOTION 57% $8,610 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount May 1, 2026 — FINANCE AND COMPLIANCE CONSULTANT $8,610 Mar 2, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $8,610 Jan 29, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $8,610 Jan 5, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING SERVICES $8,610 Dec 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTANT $8,610 Nov 3, 2025 Legal & Compliance FINANCE AND COMPLIANCE CONSULTING $8,610 Oct 2, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $8,610 Sep 3, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $8,610 Aug 4, 2025 Fundraising FUNDRAISING CONSULTANT $8,610 Jul 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $8,610 -
PRESBYTERIAN HEALTH PLAN, INC. 37% $5,694 4 disbs lapsed
Jul 8, 2024 → Jul 25, 2025 · avg gap 127d between disbursements · last disbursement 360d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA DENTAL 6% $908 5 disbs lapsed
Jul 7, 2025 → Dec 8, 2025 · avg gap 39d between disbursements · last disbursement 224d agoDate Category Purpose Amount Feb 6, 2026 — INSURANCE $182 Jan 6, 2026 — INSURANCE $182 Dec 8, 2025 Legal & Compliance INSURANCE $182 Nov 6, 2025 Legal & Compliance DENTAL INSURANCE $182 Oct 7, 2025 Legal & Compliance DENTAL INSURANCE $182 Sep 8, 2025 Wages & Payroll HEALTH INSURANCE $182 Aug 6, 2025 Legal & Compliance INSURANCE $182 Jul 7, 2025 Legal & Compliance INSURANCE $182
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BRIGHT LINES, INC. 39% $2,500 3 disbs lapsed
Sep 23, 2024 → Jul 8, 2025 · avg gap 144d between disbursements · last disbursement 377d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 29% $1,865 1 disb
Jun 10, 2025 → Jun 10, 2025Date Category Purpose Amount Apr 2, 2026 — CAMPAIGN SOFTWARE $3,390 Feb 26, 2026 — CAMPAIGN SOFTWARE $1,865 Jun 10, 2025 Software & Tech CAMPAIGN SOFTWARE $1,865 -
MY WARCHEST, INC. 12% $774 1 disb
Oct 1, 2020 → Oct 1, 2020Date Category Purpose Amount Oct 1, 2020 Software & Tech ACCOUNTING SOFTWARE $774 -
BEST BUY 9% $552 1 disb
May 9, 2023 → May 9, 2023Date Category Purpose Amount May 9, 2023 Software & Tech COMPUTER EQUIPMENT $552 -
GODADDY 7% $467 1 disb
Apr 28, 2023 → Apr 28, 2023Date Category Purpose Amount Apr 28, 2023 Software & Tech PURCHASE OF CAMPAIGN DOMAIN NAMES $467
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,316,329 | 34 |
| Fundraising | $1,557,838 | 1,142 |
| Wages & Payroll | $1,042,349 | 523 |
| Digital | $675,799 | 161 |
| Strategy & Research | $617,879 | 31 |
| Print & Mail | $269,838 | 147 |
| Travel & Events | $101,280 | 348 |
| Contributions & Transfers | $94,859 | 118 |
| Admin & Office | $60,679 | 39 |
| Other / Unclassified | $25,652 | 31 |
| Legal & Compliance | $15,212 | 10 |
| Software & Tech | $6,337 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $16 |
| May 11, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $165 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $365 |
| May 8, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $70 |
| May 8, 2026 | ELIAS ELIAS, DONALDO | REIMBURSEMENT OF EXPENSES - SEE BELOW | $190 |
| May 8, 2026 | ELIAS ELIAS, DONALDO | TRAVEL EXPENSES - MILEAGE | $682 |
| May 7, 2026 | BATTLEAXE DIGITAL | DIGITAL CONSULTING FEES | $8,224 |
| May 6, 2026 | CITIBANK | CREDIT CARD PAYMENT - SEE DETAILS BELOW | $11,239 |
| May 5, 2026 | PRESBYTERIAN HEALTH PLAN, INC. | HEALTH INSURANCE | $2,501 |
| May 5, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $2,810 |
| May 3, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $334 |
| May 1, 2026 | ELLIS-MOORE, KYRA | PAYROLL | $1,492 |
| May 1, 2026 | ELIAS ELIAS, DONALDO | PAYROLL | $2,619 |
| May 1, 2026 | ELECTIONS IN MOTION | FINANCE AND COMPLIANCE CONSULTANT | $8,610 |
| Apr 30, 2026 | PAYROLL COMPANY | PAYROLL TAXES | $1,900 |
| Apr 30, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $425 |
| Apr 27, 2026 | LEGER FERNANDEZ, TERESA | REIMBURSEMENT OF EXPENSES - SEE BELOW | $38 |
| Apr 27, 2026 | ELIAS ELIAS, DONALDO | TRAVEL EXPENSES - MILEAGE | $617 |
| Apr 26, 2026 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $92 |
| Apr 24, 2026 | BATTLEAXE DIGITAL | DIGITAL CONSULTANT | $2,000 |