ARMENDARIZ-JACKSON, IRENE
U.S. House TX · C00714378 · 2024 cycle
Tech stack last 90 days · 2024-09-18 → 2024-12-17
3/12 categories filled · 4 active vendors · 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 · 2024-06-20 → 2024-12-17
3/12 categories filled · 5 active vendors · 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 · 2023-12-18 → 2024-12-17
5/12 categories filled · 8 active vendors · 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.
12-month spend by category
$32K across 12 months
Recent activity last 90 days
- · Dec 17, 2024 $500 to SAME DAY PROCESSING Legal & Compliance
- · Dec 11, 2024 $2K to AXCAPITAL, LLC Print & Mail
- · Dec 4, 2024 $2K to AXCAPITAL, LLC Print & Mail
- · Nov 20, 2024 $100 to DIAZ, AMADO Strategy & Research
- · Nov 18, 2024 $341 to UNITED AIRLINES Travel & Events
- · Nov 5, 2024 $396 to COMPASS LEGAL Legal & Compliance
- · Nov 5, 2024 $1 to CHAIN BRIDGE BANK Fundraising
- · Nov 4, 2024 $1K to AXCAPITAL, LLC Print & Mail
- · Nov 4, 2024 $21 to GODADDY.COM Software & Tech
- · Nov 1, 2024 $31 to Google LLC Digital
- · Oct 31, 2024 $35 to WinRed Technical Services, LLC Fundraising
- · Oct 29, 2024 $298 to ANEDOT Fundraising
- · Oct 27, 2024 $100 to DIAZ, AMADO Strategy & Research
- · Oct 25, 2024 $220 to JACKSON, IRENE Travel & Events
- · Oct 25, 2024 $73 to MARSHALLS Admin & Office
Vendors by service category 12 categories
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WinRed Technical Services, LLC 34% $57,539 125 disbs lapsedinfrastructure
Sep 30, 2021 → Oct 31, 2024 · avg gap 9d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 31, 2024 Fundraising CREDIT CARD FEES $35 Oct 24, 2024 Fundraising CREDIT CARD FEES $5 Oct 16, 2024 Fundraising CREDIT CARD FEES $3 Oct 10, 2024 Fundraising CREDIT CARD FEES $30 Sep 26, 2024 Fundraising CREDIT CARD FEES $1 Sep 19, 2024 Fundraising CREDIT CARD FEES $1 Sep 12, 2024 Fundraising CREDIT CARD FEES $0 Sep 2, 2024 Fundraising CREDIT CARD FEES $2 Aug 31, 2024 Fundraising CREDIT CARD FEES $34 Jul 31, 2024 Fundraising CREDIT CARD FEES $7 -
EL PASO CHIHUAHUAS 19% $32,739 52 disbs lapsed
Sep 3, 2019 → Dec 7, 2023 · avg gap 31d between disbursements · last disbursement 917d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AD VICTORIAM 18% $30,662 29 disbs lapsed
Mar 9, 2022 → Nov 2, 2022 · avg gap 9d between disbursements · last disbursement 1317d agoDate Category Purpose Amount Nov 2, 2022 Fundraising ADVERTISING $684 Oct 31, 2022 Fundraising ADVERTISING $3,681 Oct 27, 2022 Fundraising ADVERTISING $532 Oct 20, 2022 Fundraising ADVERTISING $11 Oct 19, 2022 Fundraising ADVERTISING $2,032 Oct 13, 2022 Fundraising ADVERTISING $839 Oct 6, 2022 Fundraising ADVERTISING $316 Sep 30, 2022 Fundraising ADVERTISING $514 Sep 29, 2022 Fundraising ADVERTISING $864 Sep 22, 2022 Fundraising ADVERTISING $1,020 -
ANEDOT 16% $28,175 90 disbs lapsedinfrastructure
May 14, 2021 → Oct 29, 2024 · avg gap 14d between disbursements · last disbursement 590d agoDate Category Purpose Amount Oct 29, 2024 Fundraising CREDIT CARD FEES $298 Oct 16, 2024 Fundraising CREDIT CARD FEES $198 Sep 30, 2024 Fundraising CREDIT CARD FEES $378 Aug 31, 2024 Fundraising CREDIT CARD FEES $358 Jul 31, 2024 Fundraising CREDIT CARD FEES $486 Jun 30, 2024 Fundraising CREDIT CARD FEES $163 May 31, 2024 Fundraising CREDIT CARD FEES $466 Apr 30, 2024 Fundraising CREDIT CARD FEES $179 Mar 31, 2024 Fundraising CREDIT CARD FEES $940 Feb 29, 2024 Fundraising CREDIT CARD FEES $90 -
ARISTOTLE 4% $7,263 5 disbs lapsed
Jul 21, 2022 → Jan 14, 2024 · avg gap 136d between disbursements · last disbursement 879d agoDate Category Purpose Amount Jan 14, 2024 Fundraising DATABASE $325 Jan 4, 2024 Fundraising DATABASE $1,950 Jul 27, 2022 Fundraising DATABASE $1,663 Jul 25, 2022 Fundraising DATABASE $1,663 Jul 21, 2022 Fundraising DATABASE $1,663
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CONTACT CONSTANT 100% $165,199 33 disbs lapsed
Feb 13, 2020 → Oct 31, 2022 · avg gap 31d between disbursements · last disbursement 1319d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL PRINT 68% $37,505 52 disbs lapsed
Dec 2, 2019 → Nov 16, 2022 · avg gap 21d between disbursements · last disbursement 1303d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXCAPITAL, LLC 24% $13,550 18 disbs lapsed
Sep 18, 2023 → Dec 11, 2024 · avg gap 26d between disbursements · last disbursement 547d agoDate Category Purpose Amount Dec 11, 2024 Print & Mail COMPLIANCE CONSULTING $1,550 Dec 4, 2024 Print & Mail COMPLIANCE CONSULTING $1,550 Nov 4, 2024 Print & Mail COMPLIANCE CONSULTING $1,050 Oct 3, 2024 Print & Mail COMPLIANCE CONSULTING $800 Sep 9, 2024 Print & Mail COMPLIANCE CONSULTING $800 Aug 8, 2024 Print & Mail COMPLIANCE CONSULTING $800 Jul 8, 2024 Print & Mail COMPLIANCE CONSULTING $800 Jun 6, 2024 Print & Mail COMPLIANCE CONSULTING $800 May 9, 2024 Print & Mail COMPLIANCE CONSULTING $800 Apr 6, 2024 Print & Mail COMPLIANCE CONSULTING $800 -
Just Yard Signs Inc. 3% $1,820 2 disbs lumpy
May 20, 2020 → Aug 4, 2020 · avg gap 76d between disbursements · last disbursement 2137d agoDate Category Purpose Amount Aug 4, 2020 Print & Mail YARD SIGNS $1,320 May 20, 2020 Print & Mail YARD SIGNS $500 -
El Paso Mail & Print Service 2% $1,008 1 disb
Sep 19, 2024 → Sep 19, 2024Date Category Purpose Amount Sep 19, 2024 Print & Mail PRINTING $1,008 -
Bridgeview Press 2% $1,001 1 disb
Oct 24, 2022 → Oct 24, 2022Date Category Purpose Amount Oct 24, 2022 Print & Mail PRINTING $1,001
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AD VICTORIAM STRATEGIES 65% $22,462 20 disbs lapsed
Jan 27, 2022 → Nov 20, 2024 · avg gap 54d between disbursements · last disbursement 568d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST GUEST MEDIA 35% $12,000 7 disbs lumpy
Mar 22, 2022 → Jun 16, 2022 · avg gap 14d between disbursements · last disbursement 1456d agoDate Category Purpose Amount Jun 16, 2022 Strategy & Research MEDIA CONSULTING $1,500 May 18, 2022 Strategy & Research MEDIA CONSULTING $500 May 17, 2022 Strategy & Research MEDIA CONSULTING $2,500 Apr 19, 2022 Strategy & Research MEDIA CONSULTING $1,500 Apr 18, 2022 Strategy & Research MEDIA CONSULTING $2,500 Mar 23, 2022 Strategy & Research MEDIA CONSULTING $1,000 Mar 22, 2022 Strategy & Research MEDIA CONSULTING $2,500
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ALAMO RENT A CAR 47% $13,421 18 disbs lapsed
Aug 21, 2020 → Oct 25, 2024 · avg gap 90d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 9% $2,607 12 disbs lapsed
Apr 5, 2021 → Aug 26, 2024 · avg gap 113d between disbursements · last disbursement 654d agoDate Category Purpose Amount Aug 26, 2024 Travel & Events TRAVEL $488 May 20, 2024 Travel & Events TRAVEL $413 Apr 30, 2024 Travel & Events TRAVEL $265 Mar 4, 2024 Travel & Events TRAVEL $303 Dec 7, 2022 Travel & Events TRAVEL $451 Sep 20, 2021 Travel & Events TRAVEL $30 Sep 15, 2021 Travel & Events TRAVEL $30 Jun 21, 2021 Travel & Events TRAVEL $33 Jun 18, 2021 Travel & Events TRAVEL $30 Apr 26, 2021 Travel & Events TRAVEL $30 -
SAM'S CLUB 8% $2,384 37 disbs lapsed
Apr 22, 2020 → Nov 21, 2022 · avg gap 26d between disbursements · last disbursement 1298d agoDate Category Purpose Amount Nov 21, 2022 Travel & Events OFFICE SUPPLIES $47 Nov 16, 2022 Travel & Events OFFICE SUPPLIES $141 Nov 14, 2022 Travel & Events OFFICE SUPPLIES $39 Nov 10, 2022 Travel & Events OFFICE SUPPLIES $54 Nov 4, 2022 Travel & Events OFFICE SUPPLIES $51 Oct 31, 2022 Travel & Events OFFICE SUPPLIES $39 Oct 25, 2022 Travel & Events OFFICE SUPPLIES $53 Oct 20, 2022 Travel & Events OFFICE SUPPLIES $50 Oct 13, 2022 Travel & Events OFFICE SUPPLIES $50 Sep 30, 2022 Travel & Events OFFICE SUPPLIES $52 -
SOUTHWEST AIRLINES 8% $2,266 11 disbs lapsed
Oct 15, 2020 → May 23, 2024 · avg gap 132d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 23, 2024 Travel & Events TRAVEL $20 Apr 12, 2024 Travel & Events TRAVEL $258 Oct 18, 2022 Travel & Events TRAVEL $9 Oct 18, 2022 Travel & Events TRAVEL $279 Oct 18, 2022 Travel & Events TRAVEL $30 Oct 17, 2022 Travel & Events TRAVEL $20 Jul 29, 2022 Travel & Events TRAVEL $371 Jul 27, 2022 Travel & Events TRAVEL $371 Jun 13, 2022 Travel & Events TRAVEL $395 Jan 25, 2022 Travel & Events TRAVEL $211 -
UNITED AIRLINES 7% $1,893 8 disbs lapsed
Sep 13, 2021 → Nov 18, 2024 · avg gap 166d between disbursements · last disbursement 570d agoDate Category Purpose Amount Nov 18, 2024 Travel & Events TRAVEL $341 Jun 18, 2024 Travel & Events TRAVEL $113 Jun 14, 2024 Travel & Events TRAVEL $377 Jun 17, 2022 Travel & Events TRAVEL $200 Jun 16, 2022 Travel & Events TRAVEL $100 Jan 28, 2022 Travel & Events TRAVEL $211 Sep 29, 2021 Travel & Events TRAVEL $98 Sep 13, 2021 Travel & Events TRAVEL $454
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Meta Platforms, Inc. (Facebook/Instagram) 65% $16,995 45 disbs lapsed
Aug 5, 2020 → Nov 7, 2022 · avg gap 19d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 7, 2022 Digital WEB ADS $900 Nov 1, 2022 Digital WEB ADS $300 Oct 24, 2022 Digital WEB ADS $785 Oct 12, 2022 Digital WEB ADS $300 Oct 11, 2022 Digital WEB ADS $900 Sep 27, 2022 Digital WEB ADS $900 Sep 26, 2022 Digital WEB ADS $40 Sep 23, 2022 Digital WEB ADS $900 Sep 20, 2022 Digital WEB ADS $900 Sep 16, 2022 Digital WEB ADS $600 -
TWITTER, INC 27% $7,000 5 disbs lapsed
Jul 8, 2020 → Nov 1, 2022 · avg gap 212d between disbursements · last disbursement 1318d agoDate Category Purpose Amount Nov 1, 2022 Digital WEB ADS $1,500 Oct 12, 2022 Digital WEB ADS $1,500 Aug 3, 2022 Digital WEB ADS $1,500 Jul 20, 2022 Digital SOCIAL MEDIA ADVERT. $1,500 Jul 8, 2020 Digital SOCIAL MEDIA ADVERT. $1,000 -
DONORBUREAU 6% $1,469 16 disbs lapsed
Jun 16, 2022 → Nov 2, 2022 · avg gap 9d between disbursements · last disbursement 1317d agoDate Category Purpose Amount Nov 2, 2022 Digital DIGITAL CONSULTING $217 Oct 31, 2022 Digital DIGITAL CONSULTING $14 Oct 27, 2022 Digital DIGITAL CONSULTING $16 Oct 19, 2022 Digital DIGITAL CONSULTING $151 Oct 13, 2022 Digital DIGITAL CONSULTING $167 Oct 6, 2022 Digital DIGITAL CONSULTING $191 Sep 29, 2022 Digital DIGITAL CONSULTING $22 Sep 22, 2022 Digital DIGITAL CONSULTING $77 Sep 8, 2022 Digital DIGITAL CONSULTING $183 Aug 31, 2022 Digital DIGITAL CONSULTING $6 -
CONSTANT CONTACT 2% $506 5 disbs lapsed
Jul 15, 2022 → Dec 15, 2022 · avg gap 38d between disbursements · last disbursement 1274d agoDate Category Purpose Amount Dec 15, 2022 Digital EMAILS $101 Oct 17, 2022 Digital EMAILS $101 Sep 15, 2022 Digital EMAILS $101 Aug 17, 2022 Digital EMAILS $101 Jul 15, 2022 Digital EMAILS $101 -
Google LLC 1% $243 6 disbs lapsed
Jul 1, 2022 → Nov 1, 2024 · avg gap 171d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 1, 2024 Digital EMAIL $31 Nov 1, 2022 Digital EMAIL $51 Oct 3, 2022 Digital EMAIL $45 Sep 1, 2022 Digital EMAIL $38 Aug 4, 2022 Digital EMAIL $38 Jul 1, 2022 Digital EMAIL $39
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A & A CUSTOM ENGRAVERS 100% $19,034 19 disbs lapsed
Jan 27, 2020 → Feb 22, 2024 · avg gap 83d between disbursements · last disbursement 840d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL IN ONE WEB 70% $9,230 16 disbs lapsed
Jun 17, 2021 → Nov 7, 2022 · avg gap 34d between disbursements · last disbursement 1312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 11% $1,500 2 disbs lumpyinfrastructure
Feb 22, 2022 → Feb 25, 2022 · avg gap 3d between disbursements · last disbursement 1567d agoDate Category Purpose Amount Oct 29, 2024 Fundraising CREDIT CARD FEES $298 Oct 16, 2024 Fundraising CREDIT CARD FEES $198 Sep 30, 2024 Fundraising CREDIT CARD FEES $378 Aug 31, 2024 Fundraising CREDIT CARD FEES $358 Jul 31, 2024 Fundraising CREDIT CARD FEES $486 Jun 30, 2024 Fundraising CREDIT CARD FEES $163 May 31, 2024 Fundraising CREDIT CARD FEES $466 Apr 30, 2024 Fundraising CREDIT CARD FEES $179 Mar 31, 2024 Fundraising CREDIT CARD FEES $940 Feb 29, 2024 Fundraising CREDIT CARD FEES $90 -
BEST BUY 11% $1,465 6 disbs lapsed
Oct 4, 2021 → Jan 24, 2023 · avg gap 95d between disbursements · last disbursement 1234d agoDate Category Purpose Amount Jan 24, 2023 Software & Tech OFFICE EXPENSE $585 Dec 7, 2022 Software & Tech OFFICE SUPPLIES $203 Nov 9, 2022 Software & Tech OFFICE SUPPLIES $277 Sep 1, 2022 Software & Tech OFFICE SUPPLIES $200 Nov 16, 2021 Software & Tech OFFICE SUPPLIES $100 Oct 4, 2021 Software & Tech OFFICE SUPPLIES $100 -
GODADDY.COM 4% $585 14 disbs lapsed
Jul 25, 2022 → Nov 4, 2024 · avg gap 64d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 4, 2024 Software & Tech WEBSITE $21 Oct 4, 2024 Software & Tech WEBSITE $21 Sep 26, 2024 Software & Tech WEBSITE $102 Sep 4, 2024 Software & Tech WEBSITE $21 Aug 3, 2024 Software & Tech WEBSITE $179 Aug 3, 2024 Software & Tech WEBSITE $21 Jul 5, 2024 Software & Tech WEBSITE $21 Jun 4, 2024 Software & Tech WEBSITE $21 May 6, 2024 Software & Tech WEBSITE $21 Apr 12, 2024 Software & Tech WEBSITE $102 -
Apple Inc. 2% $201 5 disbs lapsed
Oct 11, 2022 → Oct 10, 2024 · avg gap 183d between disbursements · last disbursement 609d agoDate Category Purpose Amount Oct 10, 2024 Software & Tech OFFICE SUPPLIES $81 Nov 7, 2022 Software & Tech OFFICE SUPPLIES $18 Oct 17, 2022 Software & Tech OFFICE SUPPLIES $1 Oct 11, 2022 Software & Tech OFFICE SUPPLIES $83 Oct 11, 2022 Software & Tech OFFICE SUPPLIES $17
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9SEVEN CONSULTING 54% $6,563 5 disbs lapsed
Dec 7, 2021 → Nov 30, 2022 · avg gap 90d between disbursements · last disbursement 1289d agoDate Category Purpose Amount Nov 30, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,950 Jul 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,613 May 16, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,500 Feb 22, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,050 Dec 7, 2021 Legal & Compliance COMPLIANCE CONSULTING $450 -
COMPASS LEGAL 32% $3,896 3 disbs lapsed
Sep 30, 2020 → Nov 5, 2024 · avg gap 749d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 10% $1,268 4 disbs regular
Sep 28, 2023 → Dec 4, 2023 · avg gap 22d between disbursements · last disbursement 920d agoDate Category Purpose Amount Dec 4, 2023 Legal & Compliance DATABASE $300 Nov 16, 2023 Legal & Compliance DATABASE $300 Oct 13, 2023 Legal & Compliance DATABASE $300 Sep 28, 2023 Legal & Compliance DATABASE $368 -
SAME DAY PROCESSING 4% $500 1 disb
Dec 17, 2024 → Dec 17, 2024Date Category Purpose Amount Dec 17, 2024 Legal & Compliance ACCOUNTING CONSULTING $500
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BLAKE, JUDITH 100% $10,500 2 disbs lapsed
Oct 30, 2020 → Nov 7, 2022 · avg gap 738d between disbursements · last disbursement 1312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A & A CUSTOM ENGRAVERS 59% $6,106 22 disbs lapsed
Apr 15, 2020 → Oct 25, 2024 · avg gap 79d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 28% $2,906 22 disbs lapsed
Apr 19, 2021 → Oct 17, 2024 · avg gap 61d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 17, 2024 Admin & Office PHONES $222 Oct 17, 2024 Admin & Office PHONES $111 Dec 1, 2022 Admin & Office PHONES $270 Oct 17, 2022 Admin & Office PHONES $100 Sep 15, 2022 Admin & Office PHONES $160 Aug 16, 2022 Admin & Office PHONES $100 Jul 15, 2022 Admin & Office PHONES $100 Jun 15, 2022 Admin & Office PHONES $100 May 25, 2022 Admin & Office PHONES $100 Apr 6, 2022 Admin & Office PHONES $100 -
AMAZON 11% $1,123 20 disbs lapsed
Apr 5, 2021 → Dec 13, 2022 · avg gap 32d between disbursements · last disbursement 1276d agoDate Category Purpose Amount Dec 13, 2022 Admin & Office OFFICE SUPPLIES $27 Dec 6, 2022 Admin & Office OFFICE SUPPLIES $64 Nov 30, 2022 Admin & Office OFFICE SUPPLIES $165 Nov 30, 2022 Admin & Office OFFICE SUPPLIES $53 Jul 11, 2022 Admin & Office OFFICE SUPPLIES $16 May 6, 2022 Admin & Office OFFICE SUPPLIES $36 Apr 26, 2022 Admin & Office OFFICE SUPPLIES $25 Mar 30, 2022 Admin & Office OFFICE SUPPLIES $12 Mar 25, 2022 Admin & Office OFFICE SUPPLIES $20 Mar 9, 2022 Admin & Office OFFICE SUPPLIES $132 -
PAYPAL 2% $209 3 disbs lumpyinfrastructure
Mar 1, 2022 → May 26, 2022 · avg gap 43d between disbursements · last disbursement 1477d agoDate Category Purpose Amount Jul 18, 2024 Fundraising CREDIT CARD FEES $200 Jul 10, 2024 Fundraising CREDIT CARD FEES $26 Apr 23, 2024 Fundraising CREDIT CARD FEES $342 Apr 4, 2024 Fundraising CREDIT CARD FEES $198 Mar 7, 2024 Fundraising CREDIT CARD FEES $785 Sep 30, 2022 Fundraising CREDIT CARD FEES $44 Jul 20, 2022 Fundraising CREDIT CARD FEES $3 May 26, 2022 Admin & Office OFFICE SUPPLIES $130 May 26, 2022 Admin & Office OFFICE SUPPLIES $54 Apr 11, 2022 Fundraising CREDIT CARD FEES REFUNDED $299
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EL PASO GOP 100% $3,840 3 disbs lapsed
Oct 23, 2020 → Jul 31, 2023 · avg gap 506d between disbursements · last disbursement 1046d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $171,422 | 451 |
| Media | $165,199 | 33 |
| Print & Mail | $55,510 | 82 |
| Strategy & Research | $34,462 | 27 |
| Travel & Events | $28,266 | 109 |
| Digital | $26,213 | 77 |
| Other / Unclassified | $19,034 | 19 |
| Software & Tech | $13,102 | 44 |
| Legal & Compliance | $12,226 | 13 |
| Field & Voter Contact | $10,500 | 2 |
| Admin & Office | $10,344 | 67 |
| Contributions & Transfers | $3,840 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2024 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $500 |
| Dec 11, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Dec 4, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Nov 20, 2024 | DIAZ, AMADO | CAMPAIGN CONSULTING | $100 |
| Nov 18, 2024 | UNITED AIRLINES | TRAVEL | $341 |
| Nov 5, 2024 | COMPASS LEGAL | LEGAL CONSULTING | $396 |
| Nov 5, 2024 | CHAIN BRIDGE BANK | BANK FEES | $1 |
| Nov 4, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| Nov 4, 2024 | GODADDY.COM | WEBSITE | $21 |
| Nov 1, 2024 | Google LLC | $31 | |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $35 |
| Oct 29, 2024 | ANEDOT | CREDIT CARD FEES | $298 |
| Oct 27, 2024 | DIAZ, AMADO | CAMPAIGN CONSULTING | $100 |
| Oct 25, 2024 | MARSHALLS | OFFICE SUPPLIES | $73 |
| Oct 25, 2024 | JACKSON, IRENE | MILEAGE | $220 |
| Oct 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Oct 17, 2024 | VERIZON | PHONES | $222 |
| Oct 17, 2024 | VERIZON | PHONES | $111 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Oct 16, 2024 | DIAZ, AMADO | CAMPAIGN CONSULTING | $100 |