LARSEN, RICK
U.S. House WA · C00345546 · 2026 cycle
Filings through Mar 31, 2026 · burn $73K/mo (last 90d ÷ 3)
Runway projection
$748K cash on hand · $73K/mo burn → 10.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 · 2025-10-02 → 2026-03-31
8/12 categories filled · 12 active vendors · 10 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 · 2025-03-31 → 2026-03-31
9/12 categories filled · 13 active vendors · 11 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.
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 9 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$571K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $4K to Gusto, Inc.
- · Mar 31, 2026 $3K to ESTEP, ANDREW
- · Mar 31, 2026 $3K to STINSON, BRADY
- · Mar 31, 2026 $2K to GERMAN MEIJA, VICTOR
- · Mar 31, 2026 $2K to KASPROWICZ, AUTUMN
- · Mar 31, 2026 $352 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $310 to ESTEP, ANDREW
- · Mar 31, 2026 $168 to STINSON, BRADY
- · Mar 29, 2026 $632 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $179 to VERIZON WIRELESS
- · Mar 27, 2026 $19 to AMALGAMATED BANK
- · Mar 26, 2026 $3K to CAPITAL ONE
- · Mar 26, 2026 $310 to DAVIDSON, ALEX
- · Mar 22, 2026 $980 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $18 to ZOOM
Vendors by service category 12 categories
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BROOKE DAVIS CONSULTING, INC. 86% $976,000 110 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 2, 2026 — STRATEGIC CONSULTING SERVICES $12,000 Feb 2, 2026 — STRATEGIC CONSULTING SERVICES $12,000 Jan 5, 2026 — STRATEGIC CONSULTING SERVICES $12,000 Dec 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 Nov 3, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 Oct 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 Sep 2, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 Aug 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 Jul 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 Jun 2, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $12,000 -
FAIRBANK, MASLIN, MAULLIN & ASSOC. INC. (FM3 RESEARCH) 14% $158,658 10 disbs lapsed
Oct 9, 2018 → Oct 4, 2024 · avg gap 243d between disbursements · last disbursement 654d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIORELLO CONSULTING 56% $514,459 131 disbs lapsed
Jan 3, 2017 → Jan 31, 2025 · avg gap 23d between disbursements · last disbursement 535d agoDate Category Purpose Amount Mar 10, 2025 Travel & Events CATERING $832 Jan 31, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jan 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Nov 25, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,000 Oct 28, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Oct 1, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Sep 27, 2024 Fundraising CATERING, INSURANCE & ROOM RENTAL $8,871 Aug 30, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Aug 7, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $9,330 Jul 2, 2024 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $9,495 -
NEWMAN PARTNERS 24% $223,500 27 disbs lapsed
Jul 18, 2023 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 2, 2026 — FUNDRAISING CONSULTING SERVICES $7,500 Feb 3, 2026 — FUNDRAISING CONSULTING SERVICES $7,500 Jan 6, 2026 — FUNDRAISING CONSULTING SERVICES $7,500 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 -
ActBlue Technical Services, Inc. 8% $73,960 447 disbs lapsedinfrastructure
Oct 11, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $352 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $632 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $980 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $729 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $1,032 Mar 1, 2026 — CREDIT CARD PROCESSING FEES $221 Feb 22, 2026 — CREDIT CARD PROCESSING FEES $99 Feb 15, 2026 — CREDIT CARD PROCESSING FEES $93 Feb 8, 2026 — CREDIT CARD PROCESSING FEES $369 Feb 1, 2026 — CREDIT CARD PROCESSING FEES $1,035 -
PREMIER FIORELLO CONSULTING 6% $60,000 10 disbs lapsed
Mar 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 2, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Feb 2, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Jan 6, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Oct 8, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jun 11, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 -
CAPITAL ONE 3% $24,072 13 disbs lapsed
Apr 16, 2025 → Dec 11, 2025 · avg gap 20d between disbursements · last disbursement 221d agoDate Category Purpose Amount Mar 26, 2026 — CREDIT CARD PAYMENT - SEE BELOW $3,383 Mar 17, 2026 — CREDIT CARD PAYMENT - SEE BELOW $3,230 Feb 13, 2026 — CREDIT CARD PAYMENT - SEE BELOW $1,811 Dec 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $184 Nov 25, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $578 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $4,381 Sep 19, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $663 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $4,926 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,306 Jun 26, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,372
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Paychex, Inc. 73% $658,482 208 disbs lapsedinfrastructure
Jan 12, 2017 → Aug 10, 2023 · avg gap 12d between disbursements · last disbursement 1075d agoDate Category Purpose Amount Feb 12, 2024 Fundraising PAYROLL PROCESSING FEE $52 Jan 10, 2024 Fundraising PAYROLL PROCESSING FEE $110 Nov 10, 2023 Fundraising PAYROLL PROCESSING FEE $26 Aug 10, 2023 Wages & Payroll PAYROLL FEE $26 May 10, 2023 Fundraising PAYROLL PROCESSING FEE $25 Feb 10, 2023 Wages & Payroll PAYROLL - INVOICE $170 Dec 23, 2022 Wages & Payroll PAYROLL - INVOICE $280 Dec 22, 2022 Wages & Payroll PAYROLL - TAXES $4,243 Dec 22, 2022 Wages & Payroll PAYROLL $13,948 Dec 1, 2022 Wages & Payroll PAYROLL - INVOICE $110 -
ESTEP, ANDREW 15% $137,376 66 disbs lapsed
May 17, 2017 → Dec 31, 2025 · avg gap 48d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 11% $101,425 53 disbs lapsedinfrastructure
Jan 31, 2024 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL TAXES $3,602 Mar 12, 2026 — PAYROLL TAXES $3,614 Mar 3, 2026 — PAYROLL SERVICES $127 Feb 27, 2026 — PAYROLL TAXES $2,919 Feb 13, 2026 — PAYROLL TAXES $2,939 Feb 3, 2026 — PAYROLL SERVICES $114 Jan 30, 2026 — PAYROLL TAXES $3,048 Jan 5, 2026 — PAYROLL SERVICES $101 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $2,249 Dec 2, 2025 Wages & Payroll PAYROLL SERVICES $101
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MANDATE MEDIA 100% $616,681 117 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 2, 2026 — DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SOFTWARE $4,553 Feb 2, 2026 — DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SOFTWARE $4,464 Jan 5, 2026 — DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SOFTWARE $4,825 Dec 2, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SOFTWARE $4,825 Nov 4, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SOFTWARE $4,964 Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SOFTWARE $4,967 Sep 4, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING, & SUBSCRIPTIO… $4,825 Aug 4, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING, & SUBSCRIPTIO… $5,041 Jul 2, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SUBSCRIPTIONS $4,949 Jun 3, 2025 Digital DIGITAL CONSULTING SERVICES, WEBSITE HOSTING & SUBSCRIPTION $4,825
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13 COINS RESTAURANT 35% $203,471 234 disbs lapsed
May 15, 2017 → Dec 10, 2025 · avg gap 13d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEMIAHMOO RESORT 28% $162,736 9 disbs lapsed
Aug 16, 2023 → Dec 4, 2025 · avg gap 105d between disbursements · last disbursement 228d agoDate Category Purpose Amount Dec 4, 2025 Travel & Events CATERING & VENUE RENTAL $15,000 Jul 30, 2025 Travel & Events CATERING & VENUE RENTAL $37,182 Jun 10, 2025 Travel & Events CATERING & VENUE RENTAL $15,000 Apr 17, 2025 Travel & Events CATERING & VENUE RENTAL $15,000 Feb 18, 2025 Travel & Events CATERING & VENUE RENTAL $15,000 Jul 1, 2024 Travel & Events LODGING $15,000 Apr 30, 2024 Travel & Events LODGING $15,000 Feb 15, 2024 Travel & Events LODGING $15,000 Aug 16, 2023 Travel & Events LODGING $20,554 -
DCCC 22% $125,000 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Travel & Events UNLIMITED TRANSFER $125,000 -
DELTA AIRLINES 4% $23,742 1 disb
Sep 13, 2018 → Sep 13, 2018Date Category Purpose Amount Sep 13, 2018 Travel & Events EVENT SPACE $23,742 -
NATIONAL DEMOCRATIC CLUB 4% $22,396 44 disbs lapsed
Jan 3, 2017 → Oct 3, 2025 · avg gap 74d between disbursements · last disbursement 290d agoDate Category Purpose Amount Mar 2, 2026 — MEALS $132 Jan 6, 2026 — MEMBERSHIP DUES $960 Oct 3, 2025 Travel & Events MEALS $20 Aug 4, 2025 Travel & Events MEALS $49 Feb 27, 2025 Travel & Events VOID OF 12/2018 DISBURSEMENT; SEE LINE 21 -$28 Jan 2, 2025 Travel & Events MEMBERSHIP DUES $960 Oct 3, 2024 Travel & Events MEALS $36 May 29, 2024 Travel & Events MEALS $61 Apr 25, 2024 Travel & Events EVENT CATERING $401 Jan 4, 2024 Travel & Events EVENT CATERING $935
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ARNETT, CLAIRE 93% $318,362 299 disbs lapsed
Jan 4, 2017 → Dec 16, 2025 · avg gap 11d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRAHS, JESSICA 7% $23,274 10 disbs lapsed
Aug 2, 2023 → Dec 19, 2025 · avg gap 97d between disbursements · last disbursement 213d agoDate Category Purpose Amount Mar 17, 2026 — REIMBURSEMENT - SEE BELOW $4,076 Feb 13, 2026 — REIMBURSEMENT - SEE BELOW $1,555 Dec 19, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $1,520 Aug 8, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $5,404 Jun 25, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $4,001 Mar 28, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $3,754 Nov 5, 2024 Travel & Events REIMBURSEMENT - CATERING, EVENT SUPPLIES, & SHIPPING $3,677 Oct 10, 2024 Contributions & Transfers REIMBURSEMENT - SEE BELOW $1,620 Jul 10, 2024 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $2,516 Apr 29, 2024 Travel & Events MILEAGE REIMBURSEMENT $40 -
Committee to Elect Dick Larsen 1% $2,500 1 disb
Jan 7, 2026 → Jan 7, 2026Date Category Purpose Amount Jan 7, 2026 Contributions & Transfers Contribution To Committee $2,500
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NEXT LEVEL PARTNERS 68% $189,141 86 disbs lapsed
Jan 3, 2017 → Jul 24, 2024 · avg gap 32d between disbursements · last disbursement 726d agoDate Category Purpose Amount Jul 24, 2024 Legal & Compliance COMPLIANCE SERVICES $2,621 Jul 5, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jun 4, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 May 3, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Apr 2, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Mar 4, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Feb 2, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jan 3, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Dec 4, 2023 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Nov 3, 2023 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 -
PERKINS COIE 31% $86,276 21 disbs lapsed
Aug 24, 2020 → Dec 1, 2025 · avg gap 96d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 9, 2026 — COMPLIANCE SERVICES $3,611 Feb 3, 2026 — COMPLIANCE SERVICES $3,624 Jan 6, 2026 — COMPLIANCE SERVICES $3,626 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,608 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,612 Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $3,685 Sep 9, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $3,622 Jul 31, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $3,662 Jul 31, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $9,236 Jul 2, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $3,588 -
MARK HEINITZ, CPA 1% $2,232 2 disbs lapsed
Apr 15, 2025 → Dec 1, 2025 · avg gap 230d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Markel American Insurance 0% $263 1 disb
Apr 14, 2022 → Apr 14, 2022Date Category Purpose Amount Apr 14, 2022 Legal & Compliance INSURANCE $263
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Screen Strategies Media 97% $248,230 3 disbs lapsed
Jul 7, 2022 → Oct 7, 2024 · avg gap 412d between disbursements · last disbursement 651d agoDate Category Purpose Amount Oct 7, 2024 Media RADIO ADVERTISING & PRODUCTION $89,150 Oct 5, 2022 Media MEDIA BUY $80,080 Jul 7, 2022 Media CONSULTANT - MEDIA $79,000 -
DIXON DAVIS MEDIA 3% $7,641 1 disb
Oct 19, 2022 → Oct 19, 2022Date Category Purpose Amount Oct 19, 2022 Media CONSULTANT - MEDIA $7,641 -
BELLINGHAM HERALD 0% $1,196 4 disbs lapsed
Aug 8, 2019 → Aug 19, 2024 · avg gap 613d between disbursements · last disbursement 700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC STORAGE 42% $46,679 107 disbs lapsed
Feb 21, 2017 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 229d agoDate Category Purpose Amount Mar 3, 2026 — STORAGE UNIT RENTAL $963 Feb 3, 2026 — STORAGE UNIT RENTAL $963 Jan 5, 2026 — STORAGE UNIT RENTAL $963 Dec 3, 2025 Admin & Office STORAGE UNIT RENTAL $963 Nov 4, 2025 Admin & Office STORAGE UNIT RENTAL $813 Oct 3, 2025 Admin & Office STORAGE UNIT RENTAL $813 Sep 3, 2025 Admin & Office STORAGE UNIT RENTAL $813 Aug 5, 2025 Admin & Office STORAGE UNIT RENTAL $813 Jul 3, 2025 Admin & Office STORAGE UNIT RENTAL $813 Jun 3, 2025 Admin & Office STORAGE UNIT RENTAL $813 -
WASHINGTON STATE DEMOCRATS 24% $26,562 10 disbs lapsed
Jun 24, 2022 → Oct 25, 2024 · avg gap 95d between disbursements · last disbursement 633d agoDate Category Purpose Amount Oct 25, 2024 Admin & Office RENT $2,741 Sep 25, 2024 Admin & Office RENT $5,422 Sep 9, 2024 Admin & Office RENT $4,598 Nov 1, 2022 Admin & Office OFFICE RENT $5,000 Oct 28, 2022 Admin & Office OFFICE RENT $1,683 Sep 27, 2022 Admin & Office OFFICE RENT $601 Sep 27, 2022 Admin & Office OFFICE RENT $1,082 Aug 26, 2022 Admin & Office OFFICE RENT $2,297 Jul 27, 2022 Admin & Office OFFICE RENT $1,182 Jun 24, 2022 Admin & Office OFFICE RENT $1,954 -
DAVIDSON, ALEX 14% $15,371 71 disbs lapsed
Mar 16, 2017 → Dec 11, 2025 · avg gap 46d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 13% $14,289 107 disbs lapsed
Jan 3, 2017 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 27, 2026 — TELEPHONE $179 Feb 27, 2026 — TELEPHONE $179 Jan 27, 2026 — TELEPHONE $180 Dec 29, 2025 Admin & Office TELEPHONE $180 Nov 28, 2025 Admin & Office TELEPHONE $180 Oct 27, 2025 Admin & Office TELEPHONE $180 Sep 29, 2025 Admin & Office TELEPHONE $179 Aug 27, 2025 Admin & Office TELEPHONE $175 Jul 28, 2025 Admin & Office TELEPHONE $174 Jun 27, 2025 Admin & Office TELEPHONE $174 -
Frontier Communications 6% $6,495 36 disbs lapsed
Jan 3, 2017 → Apr 8, 2020 · avg gap 34d between disbursements · last disbursement 2294d agoDate Category Purpose Amount Apr 8, 2020 Admin & Office TELEPHONE SERVICE $46 Mar 10, 2020 Admin & Office TELEPHONE SERVICES $46 Feb 10, 2020 Admin & Office TELEPHONE SERVICES $36 Aug 12, 2019 Admin & Office TELEPHONE SERVICES $1,171 Feb 11, 2019 Admin & Office TELEPHONE SERVICES $379 Feb 11, 2019 Admin & Office TELEPHONE SERVICES $251 Dec 19, 2018 Admin & Office TELEPHONE SERVICES $630 Oct 1, 2018 Admin & Office TELEPHONE SERVICE $467 Sep 14, 2018 Admin & Office TELEPHONE SERVICE $36 Aug 23, 2018 Admin & Office TELEPHONE SERVICE $504
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NGP VAN, Inc. (EveryAction) 77% $82,602 43 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 78d between disbursements · last disbursement 230d agoDate Category Purpose Amount Dec 2, 2025 Software & Tech SOFTWARE $2,838 Sep 4, 2025 Software & Tech SOFTWARE $2,838 Jun 26, 2025 Software & Tech DATABASE SERVICES $2,838 Mar 3, 2025 Software & Tech DATABASE SERVICES $2,703 Dec 3, 2024 Software & Tech DATABASE SERVICES $2,703 Sep 16, 2024 Software & Tech DATABASE SERVICES $2,703 Jun 10, 2024 Software & Tech SOFTWARE $2,703 Mar 8, 2024 Software & Tech SOFTWARE $2,703 Jan 12, 2024 Software & Tech SOFTWARE $2,703 Oct 6, 2023 Software & Tech SOFTWARE $2,703 -
WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE 21% $22,537 9 disbs lapsed
Oct 26, 2017 → Aug 13, 2021 · avg gap 173d between disbursements · last disbursement 1802d agoDate Category Purpose Amount Feb 19, 2026 — CATERING $1,201 Aug 13, 2021 Software & Tech VAN ACCESS $4,605 Nov 12, 2020 Software & Tech SOFTWARE $3,834 Oct 15, 2020 Software & Tech SOFTWARE $2,349 Dec 16, 2019 Software & Tech SOFTWARE $4,390 Oct 1, 2018 Software & Tech OFFICE RENT $2,000 Sep 6, 2018 Software & Tech OFFICE RENT $1,500 Sep 6, 2018 Software & Tech OFFICE RENT $250 Jul 23, 2018 Software & Tech OFFICE RENT $1,500 Oct 26, 2017 Software & Tech VAN ACCESS $2,108 View WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE profile →
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1PASSWORD 1% $1,561 62 disbs lapsed
Aug 3, 2018 → Dec 11, 2025 · avg gap 44d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 0% $362 1 disb
Jul 6, 2020 → Jul 6, 2020Date Category Purpose Amount Jul 6, 2020 Software & Tech OFFICE SUPPLIES $362 -
ZOOM 0% $109 6 disbs lapsed
Jul 21, 2025 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 20, 2026 — SUBSCRIPTION $18 Feb 20, 2026 — SUBSCRIPTION $18 Jan 20, 2026 — SUBSCRIPTION $18 Dec 22, 2025 Software & Tech SUBSCRIPTION $18 Nov 20, 2025 Software & Tech SUBSCRIPTION $18 Oct 20, 2025 Software & Tech SUBSCRIPTION $18 Sep 22, 2025 Software & Tech SUBSCRIPTION $18 Aug 20, 2025 Software & Tech SUBSCRIPTION $18 Jul 21, 2025 Software & Tech SUBSCRIPTION $18
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PMA DIRECT MARKETING, LLC 52% $34,313 7 disbs lapsed
Mar 18, 2024 → Sep 15, 2025 · avg gap 91d between disbursements · last disbursement 308d agoDate Category Purpose Amount Sep 15, 2025 Print & Mail PRINTING & MAILING SERVICES $2,510 Sep 4, 2025 Print & Mail PRINTING $8,199 Jun 25, 2025 Print & Mail PRINTING & MAILING SERVICES $3,663 Sep 13, 2024 Print & Mail PRINTING & POSTAGE $2,863 Sep 13, 2024 Print & Mail PRINTING $5,626 Jun 27, 2024 Print & Mail PRINTING & MAILING $2,962 Mar 18, 2024 Print & Mail PRINTING & MAILING $8,490 -
AMS COMMUNICATIONS, INC. 21% $14,000 1 disb
Apr 6, 2022 → Apr 6, 2022Date Category Purpose Amount Apr 6, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $14,000 -
ABRACADABRA PRINTING 12% $8,150 72 disbs lapsed
Feb 14, 2017 → Oct 7, 2024 · avg gap 39d between disbursements · last disbursement 651d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL CITY PRESS 11% $7,408 5 disbs lapsed
Jun 25, 2018 → Jul 18, 2022 · avg gap 371d between disbursements · last disbursement 1463d agoDate Category Purpose Amount Jul 18, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $3,039 Jun 20, 2019 Print & Mail PRINTING OF CAMPAIGN MATERIALS $280 Oct 2, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $804 Jun 26, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $300 Jun 25, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,985 -
UNITED STATES POSTAL SERVICE (USPS) 2% $1,505 13 disbs lapsed
Nov 25, 2020 → Oct 27, 2023 · avg gap 89d between disbursements · last disbursement 997d agoDate Category Purpose Amount Oct 27, 2023 Print & Mail POSTAGE $66 Oct 16, 2023 Print & Mail POSTAGE $388 Oct 17, 2022 Print & Mail SHIPPING $364 Sep 30, 2022 Print & Mail SHIPPING $60 Sep 30, 2022 Print & Mail SHIPPING $9 Jul 5, 2022 Print & Mail SHIPPING $9 Jul 1, 2022 Print & Mail SHIPPING $58 Apr 28, 2022 Print & Mail SHIPPING $12 Dec 9, 2021 Print & Mail SHIPPING $9 Nov 4, 2021 Print & Mail POSTAGE $350
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WHATCOM COUNTY DEMOCRATS 100% $917 1 disb
Sep 20, 2022 → Sep 20, 2022No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,134,658 | 120 |
| Fundraising | $924,919 | 981 |
| Wages & Payroll | $897,282 | 327 |
| Digital | $616,681 | 117 |
| Travel & Events | $575,105 | 385 |
| Contributions & Transfers | $344,136 | 310 |
| Legal & Compliance | $277,912 | 110 |
| Media | $257,067 | 8 |
| Admin & Office | $111,862 | 347 |
| Software & Tech | $107,171 | 121 |
| Print & Mail | $66,562 | 103 |
| Field & Voter Contact | $917 | 1 |
| Other / Unclassified | -$2,833 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | STINSON, BRADY | REIMBURSEMENT - MILEAGE & OFFICE SUPPLIES | $168 |
| Mar 31, 2026 | STINSON, BRADY | SALARY | $2,591 |
| Mar 31, 2026 | KASPROWICZ, AUTUMN | SALARY | $1,805 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,602 |
| Mar 31, 2026 | GERMAN MEIJA, VICTOR | SALARY | $1,805 |
| Mar 31, 2026 | ESTEP, ANDREW | REIMBURSEMENT - PHONE, OFFICE EQUIPMENT & MILEAGE | $310 |
| Mar 31, 2026 | ESTEP, ANDREW | SALARY | $3,278 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $352 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $632 |
| Mar 27, 2026 | VERIZON WIRELESS | TELEPHONE | $179 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $19 |
| Mar 26, 2026 | DAVIDSON, ALEX | REIMBURSEMENT - SHIPPING, REFRESHMENTS, & MILEAGE | $310 |
| Mar 26, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE BELOW | $3,383 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $980 |
| Mar 20, 2026 | ZOOM | SUBSCRIPTION | $18 |
| Mar 18, 2026 | TWENTY-FIRST CENTURY GROUP, INC. | CATERING & VENUE RENTAL | $2,500 |
| Mar 17, 2026 | SOUND PUBLISHING | SUBSCRIPTION | $15 |
| Mar 17, 2026 | MARK HEINITZ, CPA | ACCOUNTING SERVICES | $286 |
| Mar 17, 2026 | FRAHS, JESSICA | REIMBURSEMENT - SEE BELOW | $4,076 |
| Mar 17, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE BELOW | $3,230 |