LEGER FERNANDEZ, TERESA

U.S. House NM · C00704049 · 2026 cycle

Democratic incumbent
$1.04M Total raised
$779K Total spent
$666K Cash on hand
12.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)

Runway projection

$666K cash on hand · $53K/mo burn → 12.5 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 10 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● BATTLEAXE DIGITAL 3c BATTLEAXE DIGITAL — gold tier (3 cycles), 154d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ELECTIONS IN MOTION 4c ELECTIONS IN MOTION — gold tier (4 cycles), 157d since last activity ●●● DEMOCRACY ENGINE, LLC 4c DEMOCRACY ENGINE, LLC — gold tier (4 cycles), 132d since last activity PRINT & MAIL • UNITED STATES POSTAL SE… new UNITED STATES POSTAL SERVICE — bronze tier (0 cycles) no vendor in slot LEGAL • DELTA DENTAL new DELTA DENTAL — bronze tier (1 cycle), 150d since last activity no vendor in slot LF LEGER FERNANDEZ, TERESA TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● ELLIS-MOORE, KYRA, ●●● PAYROLL COMPANY · Travel & Events: Whole Foods · Admin & Office: — · Contributions & Transfers: ●●● FITZER, STEVEN, ●●● ELLIS-MOORE, KYRA

Top vendors paid last 3 months · top 10

ELECTIONS IN MOTION $9K — · 1 txn BATTLEAXE DIGITAL $7K — · 1 txn FITZER, STEVEN $6K — · 7 txns Elias, Donaldo $6K — · 4 txns NGP VAN, Inc. (EveryAction) $6K — · 1 txn ELLIS-MOORE, KYRA $3K — · 2 txns PRESBYTERIAN HEALTH PLAN, INC. $2K — · 1 txn ActBlue, LLC $2K — · 7 txns PAYROLL COMPANY $2K — · 1 txn CITIBANK $1K — · 1 txn LF LEGER FERNANDEZ, TERESA

Top vendors paid last 6 months · top 10

CITIBANK $43K — · 4 txns BATTLEAXE DIGITAL $35K — · 6 txns FITZER, STEVEN $28K — · 27 txns ELECTIONS IN MOTION $26K — · 3 txns Elias, Donaldo $23K — · 18 txns PAYROLL COMPANY $13K — · 7 txns ELLIS-MOORE, KYRA $10K — · 7 txns NGP VAN, Inc. (EveryAction) $9K — · 2 txns PRESBYTERIAN HEALTH PLAN, INC. $7K — · 3 txns ActBlue, LLC $5K — · 19 txns LF LEGER FERNANDEZ, TERESA

Top vendors paid last 12 months · top 10

BATTLEAXE DIGITAL $84K Digital · 14 txns ELECTIONS IN MOTION $77K Fundraising · 9 txns FITZER, STEVEN $77K Contributions & Transfers · 61 txns CITIBANK $52K Fundraising · 9 txns ELLIS-MOORE, KYRA $44K Wages & Payroll · 21 txns Elias, Donaldo $36K — · 25 txns PAYROLL COMPANY $30K Wages & Payroll · 20 txns PRESBYTERIAN HEALTH PLAN, INC. $17K Wages & Payroll · 10 txns ActBlue, LLC $15K Fundraising · 44 txns NGP VAN, Inc. (EveryAction) $11K — · 3 txns LF LEGER FERNANDEZ, TERESA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

LEGER FERNANDEZ, TERESA Wages & Payroll $40K Fundraising $36K Digital $31K Contributions & Transfers $28K Legal & Compliance $9K Travel & Events $3K Other / Unclassified $250 Print & Mail $6 ELLIS-MOORE, KYRA $24K ELECTIONS IN MOTION $26K BATTLEAXE DIGITAL $31K FITZER, STEVEN $27K ELECTIONS IN MOTION $9K BLACK MESA TRAVEL CENTER $2K DOUTHIT, KATIE $250 UNITED STATES POSTAL SERVICE $6 Total in: $147K Total out: $119K
#

Active staff & reimbursements last 12 months · top 3 individuals

Steven Fitzer $50K Reimbursement · 46 txns Kyra Ellis-Moore $43K Compensation · 20 txns Donaldo Elias Elias $35K Compensation · 24 txns LF LEGER FERNANDEZ, TERESA

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12-month spend by category

$273K across 12 months

Jul 25 Jun 26 peak $86K Fundrais… 37% Digital 23% Wages & … 21% Contribu… 13% Legal & … 4% Travel &… 1%

Recent activity last 90 days

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Vendors by service category 12 categories

Media $2.32M 2 vendors Highly concentrated · HHI 9877
  • SAGE MEDIA PLANNING AND PLACEMENT $2,302,018 25 disbs lapsed
    Apr 2, 2020 → Oct 8, 2024 · avg gap 69d between disbursements · last disbursement 690d ago
    DateCategoryPurposeAmount
    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

    View SAGE MEDIA PLANNING AND PLACEMENT profile →

  • BASIN BROADCASTING $14,312 9 disbs lapsed
    May 18, 2019 → Nov 1, 2024 · avg gap 249d between disbursements · last disbursement 666d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.56M 12 vendors Moderate · HHI 2382
  • ELECTIONS IN MOTION $598,586 77 disbs lapsed
    Jun 4, 2019 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — FUNDRAISING AND COMPLIANCE CONSULTANT $8,610
    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

    View ELECTIONS IN MOTION profile →

  • ELLIS-MOORE, KYRA $309,814 153 disbs lapsed
    Dec 15, 2019 → Dec 31, 2024 · avg gap 12d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PAYROLL $1,492
    Jun 1, 2026 — PAYROLL $1,492
    May 15, 2026 — PAYROLL $1,492
    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

    View ELLIS-MOORE, KYRA profile →

  • PAYROLL COMPANY $214,441 264 disbs lapsed
    Jul 15, 2019 → Dec 31, 2024 · avg gap 8d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PAYROLL TAXES $1,717
    May 29, 2026 — PAYROLL TAXES $1,889
    May 22, 2026 — PAYROLL TAXES $1,910
    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

    View PAYROLL COMPANY profile →

  • CITIBANK $208,994 42 disbs lapsed
    Aug 11, 2022 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — CREDIT CARD PAYMENT - SEE DETAILS BELOW $1,134
    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

    View CITIBANK profile →

  • ActBlue, LLC $182,015 376 disbs lapsedinfrastructure
    May 5, 2019 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD SERVICE FEE $508
    Jun 28, 2026 — CREDIT CARD SERVICE FEE $383
    Jun 21, 2026 — CREDIT CARD SERVICE FEE $103
    Jun 14, 2026 — CREDIT CARD SERVICE FEE $135
    Jun 11, 2026 — CREDIT CARD SERVICE FEE $108
    Jun 10, 2026 — CREDIT CARD SERVICE FEE $27
    Jun 9, 2026 — CREDIT CARD SERVICE FEE $7
    Jun 8, 2026 — CREDIT CARD SERVICE FEE $20
    Jun 7, 2026 — CREDIT CARD SERVICE FEE $21
    Jun 4, 2026 — CREDIT CARD SERVICE FEE $51

    View ActBlue, LLC profile →

Wages & Payroll $1.04M 6 vendors Concentrated · HHI 4069
  • FITZER, STEVEN $514,340 196 disbs lapsed
    May 13, 2019 → Dec 24, 2024 · avg gap 11d between disbursements · last disbursement 613d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $425
    Jun 26, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $165
    Jun 25, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $975
    Jun 23, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $836
    Jun 22, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $67
    Jun 15, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $1,000
    Jun 8, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $705
    Jun 2, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $1,740
    May 28, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $1,000
    May 18, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $150

    View FITZER, STEVEN profile →

  • ARELLANO, CYNTHIA $414,084 243 disbs lapsed
    Jul 15, 2019 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 243d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELLIS-MOORE, KYRA $71,481 23 disbs lapsed
    Jan 15, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PAYROLL $1,492
    Jun 1, 2026 — PAYROLL $1,492
    May 15, 2026 — PAYROLL $1,492
    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

    View ELLIS-MOORE, KYRA profile →

  • PAYROLL COMPANY $27,262 48 disbs lapsed
    Jan 15, 2025 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PAYROLL TAXES $1,717
    May 29, 2026 — PAYROLL TAXES $1,889
    May 22, 2026 — PAYROLL TAXES $1,910
    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

    View PAYROLL COMPANY profile →

  • PROGRESSIVE TURNOUT PROJECT $15,000 12 disbs lapsed
    Sep 26, 2020 → Nov 8, 2024 · avg gap 137d between disbursements · last disbursement 659d ago
    DateCategoryPurposeAmount
    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

    View PROGRESSIVE TURNOUT PROJECT profile →

Digital $676K 9 vendors Concentrated · HHI 4576
  • BATTLEAXE DIGITAL $403,596 92 disbs lapsed
    Sep 2, 2021 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — DIGITAL FUNDRAISING CONSULTING $7,300
    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

    View BATTLEAXE DIGITAL profile →

  • UPLIFT $212,000 6 disbs lapsed
    Sep 12, 2022 → Oct 8, 2024 · avg gap 151d between disbursements · last disbursement 690d ago
    DateCategoryPurposeAmount
    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

    View UPLIFT profile →

  • 4DEGREES INC $26,158 1 disb
    Oct 27, 2020 → Oct 27, 2020
    DateCategoryPurposeAmount
    Oct 27, 2020 Digital DIGITAL ADVERTISING $26,158

    View 4DEGREES INC profile →

  • E STREET GROUP LLC $20,885 3 disbs lapsed
    Jun 7, 2019 → Oct 7, 2019 · avg gap 61d between disbursements · last disbursement 2518d ago
    DateCategoryPurposeAmount
    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

    View E STREET GROUP LLC profile →

  • DEMOCRATS.COM LLC $5,000 1 disb
    Jun 5, 2020 → Jun 5, 2020
    DateCategoryPurposeAmount
    Jun 5, 2020 Digital EMAIL ACQUISITION $5,000

    View DEMOCRATS.COM LLC profile →

Strategy & Research $618K 3 vendors Concentrated · HHI 4807
  • SENA KOZAR STRATEGIES $303,801 13 disbs lapsed
    Apr 2, 2020 → Oct 17, 2024 · avg gap 138d between disbursements · last disbursement 681d ago
    DateCategoryPurposeAmount
    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

    View SENA KOZAR STRATEGIES profile →

  • GBAO STRATEGIES $301,779 13 disbs lapsed
    Feb 20, 2020 → Jul 16, 2024 · avg gap 134d between disbursements · last disbursement 774d ago
    DateCategoryPurposeAmount
    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

    View GBAO STRATEGIES profile →

  • ARENA SUMMIT $12,300 5 disbs lapsed
    Apr 5, 2023 → Jun 3, 2025 · avg gap 198d between disbursements · last disbursement 452d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $270K 7 vendors Concentrated · HHI 4190
  • COOK, DIANE S $134,558 59 disbs lapsed
    May 29, 2019 → Jul 28, 2025 · avg gap 39d between disbursements · last disbursement 397d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MISSION CONTROL, INC $109,845 16 disbs lapsed
    Jul 6, 2019 → Oct 3, 2024 · avg gap 128d between disbursements · last disbursement 695d ago
    DateCategoryPurposeAmount
    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

    View MISSION CONTROL, INC profile →

  • FRAMESHOT $17,776 19 disbs lapsed
    Jun 4, 2020 → Jan 31, 2024 · avg gap 74d between disbursements · last disbursement 941d ago
    DateCategoryPurposeAmount
    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

    View FRAMESHOT profile →

  • UNITED STATES POSTAL SERVICE $4,054 41 disbs lapsed
    Jul 17, 2019 → Dec 22, 2025 · avg gap 59d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    May 21, 2026 — POSTAGE $1
    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

    View UNITED STATES POSTAL SERVICE profile →

  • FEDEX OFFICE $1,482 10 disbs lapsed
    Aug 15, 2019 → Jun 14, 2022 · avg gap 115d between disbursements · last disbursement 1537d ago
    DateCategoryPurposeAmount
    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

    View FEDEX OFFICE profile →

Travel & Events $101K 31 vendors Concentrated · HHI 4000
  • ALBRINK, ANNE $62,139 166 disbs lapsed
    Aug 6, 2019 → Dec 18, 2025 · avg gap 14d between disbursements · last disbursement 254d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE $13,607 8 disbs lapsed
    Oct 2, 2020 → Jan 31, 2024 · avg gap 174d between disbursements · last disbursement 941d ago
    DateCategoryPurposeAmount
    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

    View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

  • NATIONAL DEMOCRATIC CLUB $5,031 13 disbs lapsed
    Jun 2, 2021 → Jun 3, 2025 · avg gap 122d between disbursements · last disbursement 452d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — MEMBERSHIP FEES $1,031
    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

    View NATIONAL DEMOCRATIC CLUB profile →

  • SAM'S CLUB $3,415 18 disbs lapsed
    Aug 10, 2022 → Oct 30, 2024 · avg gap 48d between disbursements · last disbursement 668d ago
    DateCategoryPurposeAmount
    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

    View SAM'S CLUB profile →

  • COSTCO $2,328 6 disbs lapsed
    Oct 4, 2019 → Oct 20, 2022 · avg gap 222d between disbursements · last disbursement 1409d ago
    DateCategoryPurposeAmount
    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

    View COSTCO profile →

Contributions & Transfers $95K 5 vendors Highly concentrated · HHI 5565
  • FITZER, STEVEN $64,100 53 disbs lapsed
    Jan 2, 2025 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $425
    Jun 26, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $165
    Jun 25, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $975
    Jun 23, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $836
    Jun 22, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $67
    Jun 15, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $1,000
    Jun 8, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $705
    Jun 2, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $1,740
    May 28, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $1,000
    May 18, 2026 — REIMBURSEMENT OF EXPENSES - SEE BELOW $150

    View FITZER, STEVEN profile →

  • ARELLANO, CYNTHIA $29,972 61 disbs lapsed
    Jul 19, 2019 → Dec 16, 2025 · avg gap 39d between disbursements · last disbursement 256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Dave Jones for State Senate 2022 $500 1 disb
    May 15, 2021 → May 15, 2021
    DateCategoryPurposeAmount
    May 15, 2021 Contributions & Transfers CAMPAIGN CONTRIBUTION $500

    View Dave Jones for State Senate 2022 profile →

  • ELLIS-MOORE, KYRA $162 2 disbs lapsed
    Apr 14, 2025 → Sep 8, 2025 · avg gap 147d between disbursements · last disbursement 355d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PAYROLL $1,492
    Jun 1, 2026 — PAYROLL $1,492
    May 15, 2026 — PAYROLL $1,492
    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

    View ELLIS-MOORE, KYRA profile →

  • ActBlue, LLC $125 1 disb infrastructure
    Mar 31, 2020 → Mar 31, 2020
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD SERVICE FEE $508
    Jun 28, 2026 — CREDIT CARD SERVICE FEE $383
    Jun 21, 2026 — CREDIT CARD SERVICE FEE $103
    Jun 14, 2026 — CREDIT CARD SERVICE FEE $135
    Jun 11, 2026 — CREDIT CARD SERVICE FEE $108
    Jun 10, 2026 — CREDIT CARD SERVICE FEE $27
    Jun 9, 2026 — CREDIT CARD SERVICE FEE $7
    Jun 8, 2026 — CREDIT CARD SERVICE FEE $20
    Jun 7, 2026 — CREDIT CARD SERVICE FEE $21
    Jun 4, 2026 — CREDIT CARD SERVICE FEE $51

    View ActBlue, LLC profile →

Admin & Office $61K 7 vendors Highly concentrated · HHI 8987
  • BLICK ART SUPPLIES $57,505 20 disbs lapsed
    Oct 1, 2019 → May 6, 2024 · avg gap 88d between disbursements · last disbursement 845d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $960 1 disb
    Apr 5, 2021 → Apr 5, 2021
    DateCategoryPurposeAmount
    Apr 5, 2021 Admin & Office PURCHASE OF CAMPAIGN CELL PHONE $960

    View VERIZON WIRELESS profile →

  • COMCAST $787 3 disbs regular
    Oct 4, 2019 → Dec 5, 2019 · avg gap 31d between disbursements · last disbursement 2459d ago
    DateCategoryPurposeAmount
    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

    View COMCAST profile →

  • AMAZON $763 7 disbs lapsed
    Jan 25, 2024 → Nov 12, 2024 · avg gap 49d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    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

    View AMAZON profile →

  • SAFEWAY $250 1 disb
    Jan 3, 2023 → Jan 3, 2023
    DateCategoryPurposeAmount
    Jan 3, 2023 Admin & Office FOOD FOR EVENT $250

    View SAFEWAY profile →

Other / Unclassified $26K 5 vendors Highly concentrated · HHI 5275
  • ARELLANO, CYNTHIA $17,696 27 disbs lapsed
    May 13, 2019 → Sep 10, 2025 · avg gap 89d between disbursements · last disbursement 353d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL ELECTION COMMISSION $5,600 1 disb
    Nov 26, 2021 → Nov 26, 2021
    DateCategoryPurposeAmount
    Nov 26, 2021 Other / Unclassified PENALTY PAYMENT $5,600

    View FEDERAL ELECTION COMMISSION profile →

  • PROGRESSIVE TURNOUT PROJECT $1,250 1 disb
    Oct 9, 2020 → Oct 9, 2020
    DateCategoryPurposeAmount
    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

    View PROGRESSIVE TURNOUT PROJECT profile →

  • Teresa for All $999 1 disb
    Aug 5, 2019 → Aug 5, 2019
    DateCategoryPurposeAmount
    Aug 5, 2019 Other / Unclassified $999

    View Teresa for All profile →

  • Total Wine $106 1 disb
    Jul 22, 2024 → Jul 22, 2024
    DateCategoryPurposeAmount
    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

    View Total Wine profile →

Legal & Compliance $15K 3 vendors Concentrated · HHI 4640
  • ELECTIONS IN MOTION $8,610 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    Jun 2, 2026 — FUNDRAISING AND COMPLIANCE CONSULTANT $8,610
    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

    View ELECTIONS IN MOTION profile →

  • PRESBYTERIAN HEALTH PLAN, INC. $5,694 4 disbs lapsed
    Jul 8, 2024 → Jul 25, 2025 · avg gap 127d between disbursements · last disbursement 400d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA DENTAL $908 5 disbs lapsed
    Jul 7, 2025 → Dec 8, 2025 · avg gap 39d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    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

    View DELTA DENTAL profile →

Software & Tech $6K 6 vendors Concentrated · HHI 2709
  • BRIGHT LINES, INC. $2,500 3 disbs lapsed
    Sep 23, 2024 → Jul 8, 2025 · avg gap 144d between disbursements · last disbursement 417d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NGP VAN, Inc. (EveryAction) $1,865 1 disb
    Jun 10, 2025 → Jun 10, 2025
    DateCategoryPurposeAmount
    Jun 3, 2026 — CAMPAIGN SOFTWARE $5,518
    Apr 2, 2026 — CAMPAIGN SOFTWARE $3,390
    Feb 26, 2026 — CAMPAIGN SOFTWARE $1,865
    Jun 10, 2025 Software & Tech CAMPAIGN SOFTWARE $1,865

    View NGP VAN, Inc. (EveryAction) profile →

  • MY WARCHEST, INC. $774 1 disb
    Oct 1, 2020 → Oct 1, 2020
    DateCategoryPurposeAmount
    Oct 1, 2020 Software & Tech ACCOUNTING SOFTWARE $774

    View MY WARCHEST, INC. profile →

  • BEST BUY $552 1 disb
    May 9, 2023 → May 9, 2023
    DateCategoryPurposeAmount
    May 9, 2023 Software & Tech COMPUTER EQUIPMENT $552

    View BEST BUY profile →

  • GODADDY $467 1 disb
    Apr 28, 2023 → Apr 28, 2023
    DateCategoryPurposeAmount
    Apr 28, 2023 Software & Tech PURCHASE OF CAMPAIGN DOMAIN NAMES $467

    View GODADDY profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $40K Fundraising $36K Digital $31K Contributions & Transfers $28K Legal & Compliance $9K Travel & Events $3K Print & Mail $6
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
Jun 30, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $425
Jun 30, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $508
Jun 28, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $383
Jun 26, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $165
Jun 25, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $975
Jun 23, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $836
Jun 22, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $67
Jun 21, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $103
Jun 15, 2026 PAYROLL COMPANY PAYROLL TAXES $1,717
Jun 15, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $1,000
Jun 15, 2026 ELLIS-MOORE, KYRA PAYROLL $1,492
Jun 15, 2026 Elias, Donaldo PAYROLL $2,619
Jun 14, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $135
Jun 11, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $108
Jun 10, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $27
Jun 9, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $7
Jun 8, 2026 FITZER, STEVEN REIMBURSEMENT OF EXPENSES - SEE BELOW $705
Jun 8, 2026 Elias, Donaldo REIMBURSEMENT OF EXPENSES - SEE BELOW $211
Jun 8, 2026 Elias, Donaldo TRAVEL EXPENSES - GAS REIMBURSEMENT $305
Jun 8, 2026 ActBlue, LLC CREDIT CARD SERVICE FEE $20
See all 2,794 disbursements → Download CSV