GRIJALVA, RAUL M
U.S. House AZ · C00374058 · 2026 cycle
Tech stack last 90 days · 2025-12-30 → 2026-03-30
4/12 categories filled · 5 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-01 → 2026-03-30
4/12 categories filled · 6 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-30 → 2026-03-30
5/12 categories filled · 7 active vendors · 4 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 2
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$63K across 12 months
Recent activity last 90 days
- · Mar 30, 2026 $164 to VERIZON WIRELESS Admin & Office
- · Mar 24, 2026 $80 to INTUIT QUICKBOOKS Software & Tech
- · Mar 23, 2026 $396 to KATZ COMPLIANCE Legal & Compliance
- · Mar 17, 2026 $26 to BOOST INFINITE Admin & Office
- · Mar 5, 2026 $420 to WE ARE SOMOS Travel & Events
- · Mar 2, 2026 $1K to MILLER, GLENN Travel & Events
- · Mar 2, 2026 $442 to CUBE SMART SELF STORAGE Admin & Office
- · Mar 2, 2026 $277 to VERIZON WIRELESS Admin & Office
- · Mar 2, 2026 $27 to Google LLC Digital
- · Feb 24, 2026 $80 to INTUIT QUICKBOOKS Software & Tech
- · Feb 17, 2026 $26 to BOOST INFINITE Admin & Office
- · Feb 12, 2026 $904 to KATZ COMPLIANCE Legal & Compliance
- · Feb 2, 2026 $442 to CUBE SMART SELF STORAGE Admin & Office
- · Feb 2, 2026 $27 to Google LLC Digital
- · Jan 30, 2026 $277 to VERIZON WIRELESS Admin & Office
Vendors by service category 13 categories
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CAMPAIGNOLOGY LLC 60% $319,267 92 disbs lapsed
Jul 1, 2019 → Apr 8, 2025 · avg gap 23d between disbursements · last disbursement 436d agoDate Category Purpose Amount Apr 8, 2025 Digital DIGITAL CONSULTING $5,020 Mar 29, 2025 Digital DIGITAL CONSULTING $5,000 Nov 5, 2024 Digital DIGITAL CONSULTING $5,000 Nov 5, 2024 Digital TEXTING & EMAIL SERVICES $189 Oct 30, 2024 Digital TEXTING & EMAIL SERVICES $14,722 Oct 21, 2024 Digital TEXTING & EMAIL SERVICES $189 Oct 21, 2024 Digital DIGITAL CONSULTING $5,000 Sep 24, 2024 Digital TEXT & EMAIL SERVICES $464 Sep 24, 2024 Digital DIGITAL CONSULTING $5,000 Aug 28, 2024 Digital DIGITAL CONSULTING $5,000 -
REVOLUTION MESSAGING 26% $140,235 29 disbs lapsed
Feb 13, 2017 → Sep 3, 2019 · avg gap 33d between disbursements · last disbursement 2480d agoDate Category Purpose Amount Sep 3, 2019 Digital ONLINE FUNDRAISING SERVICES $5,235 Nov 13, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 Nov 5, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 Oct 4, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 Sep 6, 2018 Digital ONLINE FUNDRAISING SERVICES $6,000 Aug 8, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 Jul 6, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 Jun 8, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 May 9, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 Apr 26, 2018 Digital ONLINE FUNDRAISING SERVICES $4,000 -
SWITCHBOARD 9% $48,047 6 disbs lapsed
Jun 4, 2024 → Nov 13, 2024 · avg gap 32d between disbursements · last disbursement 582d agoDate Category Purpose Amount Nov 13, 2024 Digital TEXTING SERVICES $3,678 Oct 5, 2024 Digital TEXT MESSAGING $11,969 Sep 13, 2024 Digital TEXT MESSAGING $9,143 Aug 12, 2024 Digital TEXT MESSAGING $8,550 Jul 11, 2024 Digital TEXT MESSAGING $5,672 Jun 4, 2024 Digital TEXT MESSAGING $9,035 -
BLUE STATE DIGITAL 4% $20,275 27 disbs lapsed
Feb 22, 2017 → Jul 17, 2019 · avg gap 34d between disbursements · last disbursement 2528d agoDate Category Purpose Amount Jul 17, 2019 Digital WEBSITE SERVICES $385 Mar 4, 2019 Digital WEBSITE SERVICES $799 Feb 22, 2019 Digital WEBSITE SERVICES $795 Jan 15, 2019 Digital WEBSITE SERVICES $795 Dec 13, 2018 Digital WEBSITE SERVICES $836 Nov 13, 2018 Digital WEBSITE SERVICES $750 Sep 18, 2018 Digital WEBSITE SERVICES $793 Aug 14, 2018 Digital WEBSITE SERVICES $793 Jul 20, 2018 Digital WEBSITE SERVICES $793 Jun 13, 2018 Digital WEBSITE SERVICES $793 -
DATAZAPP.COM 1% $3,000 2 disbs lapsed
Oct 1, 2020 → Jan 28, 2022 · avg gap 484d between disbursements · last disbursement 1602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 45% $158,096 48 disbs lapsed
Apr 16, 2018 → Feb 6, 2025 · avg gap 53d between disbursements · last disbursement 497d agoDate Category Purpose Amount Feb 6, 2025 Legal & Compliance LEGAL SERVICES $846 Sep 13, 2024 Legal & Compliance LEGAL SERVICES $1,932 Jul 17, 2023 Legal & Compliance LEGAL SERVICES $1,406 Jun 9, 2023 Legal & Compliance LEGAL SERVICES $1,500 Feb 28, 2023 Legal & Compliance LEGAL SERVICES $2,500 Dec 16, 2022 Legal & Compliance LEGAL CONSULTING $1,500 Dec 14, 2022 Legal & Compliance LEGAL CONSULTING $2,000 Nov 22, 2022 Legal & Compliance LEGAL $2,500 Oct 12, 2022 Legal & Compliance LEGAL CONSULTING $2,500 Jul 10, 2022 Legal & Compliance LEGAL CONSULTING $2,500 -
EVANS & KATZ LLC 35% $120,621 63 disbs lapsed
Mar 1, 2017 → Dec 23, 2022 · avg gap 34d between disbursements · last disbursement 1273d agoDate Category Purpose Amount Dec 23, 2022 Legal & Compliance COMPLIANCE CONSUTING $2,000 Nov 14, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 11, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Sep 13, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Sep 13, 2022 Legal & Compliance OFFICE SUPPLIES $17 Aug 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jul 21, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jul 21, 2022 Legal & Compliance PRINTING $5 May 23, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,007 Apr 1, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,017 -
KATZ COMPLIANCE 16% $56,763 35 disbs regular
Feb 8, 2023 → Mar 23, 2026 · avg gap 34d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 23, 2026 Legal & Compliance COMPLIANCE SERVICES $396 Feb 12, 2026 Legal & Compliance COMPLIANCE SERVICES $904 Dec 15, 2025 Legal & Compliance COMPLIANCE SERVICES $514 Dec 3, 2025 Legal & Compliance COMPLIANCE SERVICES $630 Oct 29, 2025 Legal & Compliance COMPLIANCE SERVICES $536 Sep 10, 2025 Legal & Compliance COMPLIANCE SERVICES $984 Aug 29, 2025 Legal & Compliance COMPLIANCE SERVICES $1,249 Aug 15, 2025 Legal & Compliance COMPLIANCE SERVICES $514 Jul 8, 2025 Legal & Compliance COMPLIANCE SERVICES $956 Jun 16, 2025 Legal & Compliance COMPLIANCE SERVICES $746 -
CITY OF TUCSON 2% $6,648 6 disbs lapsed
Apr 26, 2017 → Feb 28, 2022 · avg gap 354d between disbursements · last disbursement 1571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 2% $5,693 85 disbs lapsed
Apr 28, 2017 → Oct 24, 2024 · avg gap 33d between disbursements · last disbursement 602d agoDate Category Purpose Amount Mar 24, 2026 Software & Tech SOFTWARE $80 Feb 24, 2026 Software & Tech SOFTWARE $80 Jan 26, 2026 Software & Tech SOFTWARE $80 Dec 24, 2025 Software & Tech SOFTWARE $80 Nov 24, 2025 Software & Tech SOFTWARE $80 Oct 24, 2025 Software & Tech SOFTWARE $80 Aug 25, 2025 Software & Tech SOFTWARE $80 Jul 24, 2025 Software & Tech SOFTWARE $80 Jun 24, 2025 Software & Tech SOFTWARE $69 May 27, 2025 Software & Tech SOFTWARE $69
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FRAIOLI & ASSOCIATES 76% $231,947 78 disbs lapsed
Jan 3, 2017 → May 3, 2023 · avg gap 30d between disbursements · last disbursement 1142d agoDate Category Purpose Amount May 3, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Mar 31, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Feb 27, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Jan 31, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Dec 29, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Dec 1, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Oct 25, 2022 Fundraising FUNDRAISING $3,000 Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Aug 29, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Aug 2, 2022 Fundraising TRAVEL $17 -
ActBlue Technical Services, Inc. 15% $46,230 444 disbs lapsedinfrastructure
Jan 3, 2017 → Nov 5, 2024 · avg gap 6d between disbursements · last disbursement 590d agoDate Category Purpose Amount Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $39 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $427 Oct 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $62 Oct 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $80 Oct 19, 2024 Fundraising CREDIT CARD PROCESSING FEES $197 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $64 Oct 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $135 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $169 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $238 Sep 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $105 -
CAMPAIGNOLOGY, LLC 6% $17,909 22 disbs lapsed
Apr 28, 2017 → May 17, 2019 · avg gap 36d between disbursements · last disbursement 2589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE BANK 2% $5,522 176 disbs lapsed
Apr 3, 2017 → Sep 17, 2025 · avg gap 18d between disbursements · last disbursement 274d agoDate Category Purpose Amount Sep 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE ENTRY BELOW $215 Dec 11, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO ENTRY BELOW $243 Feb 8, 2024 Fundraising BANK FEES $25 Feb 2, 2024 Fundraising BANK FEES $28 Feb 1, 2024 Fundraising BANK FEES $25 Jan 2, 2024 Fundraising BANK FEES $28 Jan 2, 2024 Fundraising BANK FEES $25 Dec 4, 2023 Fundraising BANK FEES $28 Dec 1, 2023 Fundraising BANK FEES $25 Nov 16, 2023 Fundraising BANK FEES $25 -
DEMOCRACY ENGINE, LLC 1% $2,759 44 disbs lapsed
Mar 29, 2018 → Nov 5, 2024 · avg gap 56d between disbursements · last disbursement 590d agoDate Category Purpose Amount Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Oct 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Aug 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Aug 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Jul 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Mar 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $20 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $40 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $10 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $4
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AB PRINTING AND MAILING 61% $180,427 64 disbs lapsed
Dec 21, 2017 → Oct 30, 2024 · avg gap 40d between disbursements · last disbursement 596d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE UNION PRINT SHOP 29% $86,752 10 disbs lapsed
Jul 16, 2020 → Oct 11, 2024 · avg gap 172d between disbursements · last disbursement 615d agoDate Category Purpose Amount Oct 11, 2024 Print & Mail PRINTING $11,887 Nov 1, 2022 Print & Mail PRINTING $30,201 Oct 26, 2022 Print & Mail PRINTING $3,574 Oct 12, 2022 Print & Mail PRINTING $4,765 Oct 22, 2020 Print & Mail PRINTING $3,599 Oct 22, 2020 Print & Mail PRINTING $1,408 Oct 16, 2020 Print & Mail PRINTING $19,888 Sep 23, 2020 Print & Mail PRINTING $3,599 Aug 20, 2020 Print & Mail PRINTING $352 Jul 16, 2020 Print & Mail PRINTING $7,479 -
UNITED STATES POSTAL SERVICE 8% $22,907 44 disbs lapsed
Apr 17, 2018 → Jan 8, 2026 · avg gap 66d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jan 8, 2026 Print & Mail POSTAL FEES - CHANGE OF ADDRESS $1 Jan 16, 2025 Print & Mail P.O. BOX RENTAL $200 Nov 1, 2024 Print & Mail POSTAGE $15 Oct 29, 2024 Print & Mail POSTAGE $12 Oct 24, 2024 Print & Mail POSTAGE $11 Oct 8, 2024 Print & Mail POSTAGE $32 Oct 7, 2024 Print & Mail POSTAGE $32 Oct 2, 2024 Print & Mail POSTAGE $30 Sep 26, 2024 Print & Mail POSTAGE $9 Aug 28, 2024 Print & Mail POSTAGE $10 -
OFFICE MAX 2% $4,990 29 disbs lapsed
May 3, 2018 → Sep 8, 2022 · avg gap 57d between disbursements · last disbursement 1379d agoDate Category Purpose Amount Sep 8, 2022 Print & Mail OFFICE SUPPLIES $28 Sep 6, 2022 Print & Mail OFFICE SUPPLIES $170 Sep 1, 2022 Print & Mail OFFICE SUPPLIES $231 Oct 13, 2020 Print & Mail OFFICE SUPPLIES $57 Sep 25, 2020 Print & Mail OFFICE SUPPLIES $58 Jul 21, 2020 Print & Mail OFFICE SUPPLIES $178 Nov 6, 2018 Print & Mail OFFICE SUPPLIES $20 Nov 1, 2018 Print & Mail OFFICE SUPPLIES $246 Oct 30, 2018 Print & Mail OFFICE SUPPLIES $308 Oct 22, 2018 Print & Mail OFFICE SUPPLIES $71 -
FEDEX 0% $551 1 disb
Nov 8, 2022 → Nov 8, 2022Date Category Purpose Amount Nov 8, 2022 Print & Mail POSTAGE/SHIPPING $551
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100 CAPITAL YARDS 53% $120,541 349 disbs lapsed
Jan 6, 2017 → Mar 5, 2026 · avg gap 10d between disbursements · last disbursement 105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 22% $50,811 66 disbs lapsed
Apr 20, 2017 → Mar 18, 2025 · avg gap 44d between disbursements · last disbursement 457d agoDate Category Purpose Amount Mar 18, 2025 Travel & Events FOOD & BEVERAGE $2,426 Mar 7, 2024 Travel & Events FOOD & BEVERAGE $1,087 Feb 22, 2024 Travel & Events FOOD & BEVERAGE $200 Jan 12, 2024 Travel & Events FOOD & BEVERAGE $638 Dec 5, 2023 Travel & Events CATERING $268 Nov 6, 2023 Travel & Events CATERING $941 Oct 4, 2023 Travel & Events FOOD & BEVERAGE $153 Oct 4, 2023 Travel & Events FOOD & BEVERAGE $221 Aug 3, 2023 Travel & Events FOOD & BEVERAGE $25 Aug 3, 2023 Travel & Events FOOD & BEVERAGE $587 -
AMERICAN AIRLINES 5% $11,737 25 disbs lapsed
Jul 17, 2017 → Sep 24, 2025 · avg gap 125d between disbursements · last disbursement 267d agoDate Category Purpose Amount Sep 24, 2025 Travel & Events TRAVEL EXPENSES $495 Aug 27, 2025 Travel & Events TRAVEL EXPENSES $598 Aug 27, 2025 Travel & Events TRAVEL EXPENSES $98 Jun 20, 2025 Travel & Events TRAVEL EXPENSES $652 Apr 10, 2025 Travel & Events TRAVEL EXPENSES $35 Apr 7, 2025 Travel & Events TRAVEL EXPENSES $801 Mar 31, 2025 Travel & Events TRAVEL EXPENSES $902 Mar 25, 2025 Travel & Events TRAVEL EXPENSES $11 Mar 19, 2025 Travel & Events TRAVEL EXPENSES $11 Mar 17, 2025 Travel & Events TRAVEL EXPENSES $11 -
AIRBNB 5% $11,111 11 disbs lapsed
Jul 3, 2017 → Apr 2, 2020 · avg gap 100d between disbursements · last disbursement 2268d agoDate Category Purpose Amount Apr 2, 2020 Travel & Events TRAVEL $539 Apr 2, 2020 Travel & Events TRAVEL $939 Apr 2, 2020 Travel & Events TRAVEL $873 Mar 12, 2019 Travel & Events LODGING $538 Mar 12, 2019 Travel & Events LODGING $2,579 Sep 24, 2018 Travel & Events LODGING $681 Aug 20, 2018 Travel & Events LODGING $943 May 21, 2018 Travel & Events LODGING $627 Sep 14, 2017 Travel & Events LODGING $611 Jul 14, 2017 Travel & Events LODGING $1,239 -
DCCC 2% $5,000 1 disb
Aug 20, 2020 → Aug 20, 2020Date Category Purpose Amount Aug 20, 2020 Travel & Events DUES $5,000
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NGP VAN, Inc. (EveryAction) 90% $190,209 77 disbs lapsed
Jan 3, 2017 → Nov 3, 2025 · avg gap 42d between disbursements · last disbursement 227d agoDate Category Purpose Amount Nov 3, 2025 Software & Tech SOFTWARE $3,750 Nov 3, 2025 Software & Tech SOFTWARE $13,134 Aug 4, 2025 Software & Tech SOFTWARE $1,883 May 5, 2025 Software & Tech SOFTWARE $1,883 Apr 1, 2025 Software & Tech SOFTWARE $1,883 Mar 28, 2025 Software & Tech SOFTWARE $1,883 Nov 4, 2024 Software & Tech SOFTWARE $2,772 Aug 7, 2024 Software & Tech SOFTWARE $163 Apr 3, 2024 Software & Tech SOFTWARE $4,239 Mar 22, 2024 Software & Tech SOFTWARE $4,239 -
ARIZONA STATE DEMOCRATIC CENTRAL EXECUTIVE COMMITTEE 6% $13,305 7 disbs lapsed
Sep 6, 2017 → Feb 14, 2024 · avg gap 392d between disbursements · last disbursement 855d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 1% $2,589 4 disbs lapsed
May 24, 2018 → Mar 25, 2020 · avg gap 224d between disbursements · last disbursement 2276d agoDate Category Purpose Amount Feb 10, 2025 Admin & Office OFFICE SUPPLIES $377 Mar 25, 2020 Software & Tech OFFICE SUPPLIES $82 Aug 5, 2019 Software & Tech OFFICE SUPPLIES $543 Oct 15, 2018 Software & Tech OFFICE SUPPLIES $497 May 24, 2018 Software & Tech OFFICE EQUIPMENT $1,467 -
GODADDY.COM 1% $1,936 24 disbs lapsed
Jul 8, 2019 → Jul 3, 2024 · avg gap 79d between disbursements · last disbursement 715d agoDate Category Purpose Amount Jul 3, 2024 Software & Tech SOFTWARE SERVICES $22 Jul 1, 2024 Software & Tech SOFTWARE SERVICES $35 Feb 8, 2024 Software & Tech SOFTWARE SERVICES $115 Jul 5, 2023 Software & Tech SOFTWARE SERVICES $283 Oct 15, 2021 Software & Tech SOFTWARE SERVICES $93 Oct 12, 2021 Software & Tech SOFTWARE SERVICES $69 Oct 12, 2021 Software & Tech SOFTWARE SERVICES $40 Sep 15, 2021 Software & Tech SOFTWARE SERVICES $87 Aug 19, 2021 Software & Tech SOFTWARE SERVICES $62 Jul 6, 2021 Software & Tech SOFTWARE SERVICES $38 -
INTUIT QUICKBOOKS 0% $1,049 14 disbs regular
Jan 24, 2025 → Mar 24, 2026 · avg gap 33d between disbursements · last disbursement 86d agoDate Category Purpose Amount Mar 24, 2026 Software & Tech SOFTWARE $80 Feb 24, 2026 Software & Tech SOFTWARE $80 Jan 26, 2026 Software & Tech SOFTWARE $80 Dec 24, 2025 Software & Tech SOFTWARE $80 Nov 24, 2025 Software & Tech SOFTWARE $80 Oct 24, 2025 Software & Tech SOFTWARE $80 Aug 25, 2025 Software & Tech SOFTWARE $80 Jul 24, 2025 Software & Tech SOFTWARE $80 Jun 24, 2025 Software & Tech SOFTWARE $69 May 27, 2025 Software & Tech SOFTWARE $69
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AIR MAINTENANCE HEATING AND COOLING 68% $103,744 227 disbs lapsed
Jan 3, 2017 → Mar 17, 2026 · avg gap 15d between disbursements · last disbursement 93d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO WHOLESALE 11% $16,339 105 disbs lapsed
Dec 11, 2017 → Jun 4, 2025 · avg gap 26d between disbursements · last disbursement 379d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events TRAVEL EXPENSES $39 Oct 16, 2025 Travel & Events TRAVEL EXPENSES $47 Jun 4, 2025 Admin & Office OFFICE SUPPLIES $181 Jan 13, 2025 Admin & Office OFFICE SUPPLIES $370 Dec 18, 2024 Admin & Office OFFICE SUPPLIES $223 Nov 5, 2024 Admin & Office OFFICE SUPPLIES $278 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $16 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $123 Oct 16, 2024 Admin & Office OFFICE SUPPLIES $166 Oct 7, 2024 Admin & Office OFFICE SUPPLIES $48 -
VERIZON WIRELESS 10% $15,294 64 disbs regular
Jul 5, 2022 → Mar 30, 2026 · avg gap 22d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 30, 2026 Admin & Office TELEPHONE/INTERNET $164 Mar 2, 2026 Admin & Office TELEPHONE/INTERNET $277 Jan 30, 2026 Admin & Office TELEPHONE/INTERNET $277 Dec 30, 2025 Admin & Office TELEPHONE/INTERNET $277 Dec 1, 2025 Admin & Office TELEPHONE/INTERNET $277 Oct 30, 2025 Admin & Office TELEPHONE/INTERNET $277 Sep 30, 2025 Admin & Office TELEPHONE / INTERNET $277 Sep 2, 2025 Admin & Office TELEPHONE / INTERNET $274 Jul 30, 2025 Admin & Office TELEPHONE / INTERNET $274 Jul 2, 2025 Admin & Office TELEPHONE / INTERNET $45 -
COX COMMUNICATIONS 5% $8,275 38 disbs lapsed
Mar 16, 2018 → Jan 13, 2025 · avg gap 67d between disbursements · last disbursement 521d agoDate Category Purpose Amount Jan 13, 2025 Admin & Office UTILITIES $294 Oct 29, 2024 Admin & Office UTILITIES $428 Aug 28, 2024 Admin & Office UTILITIES $60 Jul 31, 2024 Admin & Office UTILITIES $60 Jul 10, 2024 Admin & Office UTILITIES $60 Jun 5, 2024 Admin & Office UTILITIES $60 May 2, 2024 Admin & Office UTILITIES $60 Apr 5, 2024 Admin & Office UTILITIES $60 Feb 21, 2024 Admin & Office UTILITIES $121 Jan 12, 2024 Admin & Office UTILITIES $60 -
AMAZON.COM 2% $3,757 35 disbs lapsed
Feb 15, 2022 → Aug 4, 2025 · avg gap 37d between disbursements · last disbursement 318d agoDate Category Purpose Amount Aug 4, 2025 Admin & Office OFFICE SUPPLIES $37 Aug 4, 2025 Admin & Office OFFICE SUPPLIES $35 Aug 4, 2025 Admin & Office OFFICE SUPPLIES $30 Aug 1, 2025 Admin & Office OFFICE SUPPLIES $5 Aug 1, 2025 Admin & Office OFFICE SUPPLIES $99 Mar 28, 2025 Admin & Office OFFICE SUPPLIES $16 Feb 28, 2025 Admin & Office OFFICE SUPPLIES $16 Feb 11, 2025 Admin & Office OFFICE SUPPLIES $72 Oct 25, 2024 Admin & Office OFFICE SUPPLIES $48 Oct 25, 2024 Admin & Office OFFICE SUPPLIES $31
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AGUIRRE, ISABEL 100% $125,220 204 disbs lapsed
Jan 6, 2017 → Nov 21, 2024 · avg gap 14d between disbursements · last disbursement 574d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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70 CAPITOL YARDS 73% $74,492 207 disbs lapsed
Feb 22, 2017 → Nov 21, 2024 · avg gap 14d between disbursements · last disbursement 574d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 25% $25,026 68 disbs lapsed
Jan 4, 2017 → Jun 2, 2022 · avg gap 29d between disbursements · last disbursement 1477d agoDate Category Purpose Amount Mar 30, 2026 Admin & Office TELEPHONE/INTERNET $164 Mar 2, 2026 Admin & Office TELEPHONE/INTERNET $277 Jan 30, 2026 Admin & Office TELEPHONE/INTERNET $277 Dec 30, 2025 Admin & Office TELEPHONE/INTERNET $277 Dec 1, 2025 Admin & Office TELEPHONE/INTERNET $277 Oct 30, 2025 Admin & Office TELEPHONE/INTERNET $277 Sep 30, 2025 Admin & Office TELEPHONE / INTERNET $277 Sep 2, 2025 Admin & Office TELEPHONE / INTERNET $274 Jul 30, 2025 Admin & Office TELEPHONE / INTERNET $274 Jul 2, 2025 Admin & Office TELEPHONE / INTERNET $45 -
DIRECTV 1% $1,325 10 disbs lapsed
Jan 30, 2017 → Oct 19, 2018 · avg gap 70d between disbursements · last disbursement 2799d agoDate Category Purpose Amount Oct 19, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $140 Sep 19, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $140 Aug 20, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $140 Jul 19, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $140 Jun 18, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $140 May 22, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $283 Dec 15, 2017 Other / Unclassified TELECOMMUNICATIONS SERVICES $162 Mar 28, 2017 Other / Unclassified TELECOMMUNICATIONS SERVICES $91 Feb 28, 2017 Other / Unclassified TELECOMMUNICATIONS SERVICES $48 Jan 30, 2017 Other / Unclassified TELECOMMUNICATIONS SERVICES $44 -
CHASE BANK 1% $1,147 3 disbs lumpy
Nov 19, 2019 → Dec 6, 2019 · avg gap 9d between disbursements · last disbursement 2386d agoDate Category Purpose Amount Sep 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE ENTRY BELOW $215 Dec 11, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO ENTRY BELOW $243 Feb 8, 2024 Fundraising BANK FEES $25 Feb 2, 2024 Fundraising BANK FEES $28 Feb 1, 2024 Fundraising BANK FEES $25 Jan 2, 2024 Fundraising BANK FEES $28 Jan 2, 2024 Fundraising BANK FEES $25 Dec 4, 2023 Fundraising BANK FEES $28 Dec 1, 2023 Fundraising BANK FEES $25 Nov 16, 2023 Fundraising BANK FEES $25
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GALLEGO, MARYSOL 83% $76,375 72 disbs lapsed
Jul 5, 2018 → Nov 17, 2022 · avg gap 22d between disbursements · last disbursement 1309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 15% $13,489 18 disbs lapsedinfrastructure
Feb 21, 2020 → Dec 15, 2022 · avg gap 60d between disbursements · last disbursement 1281d agoDate Category Purpose Amount Dec 15, 2022 Wages & Payroll PAYROLL TAXES $1,082 Dec 9, 2022 Wages & Payroll PAYROLL TAXES $42 Dec 9, 2022 Wages & Payroll PAYROLL TAXES $541 Nov 15, 2022 Wages & Payroll PAYROLL TAXES $1,082 Oct 25, 2022 Wages & Payroll PAYROLL TAXES $1,623 Jan 29, 2021 Wages & Payroll PAYROLL TAXES $42 Jan 29, 2021 Wages & Payroll PAYROLL TAXES $1,089 Dec 15, 2020 Wages & Payroll PAYROLL TAXES $726 Nov 13, 2020 Wages & Payroll PAYROLL TAXES $726 Oct 15, 2020 Wages & Payroll PAYROLL TAXES $726 -
ARIZONA DEPARTMENT OF REVENUE 2% $1,610 8 disbs lapsed
Feb 2, 2017 → Dec 8, 2022 · avg gap 305d between disbursements · last disbursement 1288d agoDate Category Purpose Amount Dec 8, 2022 Wages & Payroll TAXES & LICENSES $72 Nov 30, 2022 Wages & Payroll TAXES & LICENSES $288 Oct 31, 2022 Wages & Payroll TAXES & LICENSES $216 Oct 30, 2020 Wages & Payroll PAYROLL TAXES $198 Jul 24, 2020 Wages & Payroll PAYROLL TAXES $170 Apr 24, 2020 Wages & Payroll PAYROLL TAXES $141 Oct 31, 2018 Wages & Payroll PAYROLL TAXES $280 Feb 2, 2017 Wages & Payroll PAYROLL TAXES $245 -
ALLIANCE FOR RETIRED AMERICANS 0% $300 1 disb
Aug 13, 2019 → Aug 13, 2019Date Category Purpose Amount Aug 13, 2019 Wages & Payroll EVENT COSTS $300 -
UNITED STATES DEPARTMENT OF THE TREASURY 0% $254 2 disbs lumpy
Feb 2, 2017 → Feb 2, 2017 · avg gap 0d between disbursements · last disbursement 3423d agoDate Category Purpose Amount Feb 2, 2017 Wages & Payroll PAYROLL TAXES $84 Feb 2, 2017 Wages & Payroll PAYROLL TAXES $170
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AGUIRRE, RAUL NETZA 97% $39,036 36 disbs lapsed
Mar 7, 2018 → Apr 2, 2025 · avg gap 74d between disbursements · last disbursement 442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TIMES MEDIA GROUP 3% $1,148 2 disbs lumpy
Oct 18, 2018 → Nov 6, 2018 · avg gap 19d between disbursements · last disbursement 2781d agoDate Category Purpose Amount Nov 6, 2018 Media ADVERTISING $574 Oct 18, 2018 Media ADVERTISING $574
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ALDRIDGE, LAMEEN 100% $16,060 19 disbs lapsed
Feb 7, 2017 → Oct 28, 2022 · avg gap 116d between disbursements · last disbursement 1329d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REYES, RUBEN 100% $1,068 2 disbs lapsed
Jan 25, 2022 → Nov 14, 2022 · avg gap 293d between disbursements · last disbursement 1312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $532,588 | 187 |
| Legal & Compliance | $348,438 | 241 |
| Fundraising | $305,877 | 769 |
| Print & Mail | $295,822 | 149 |
| Travel & Events | $229,177 | 836 |
| Software & Tech | $210,680 | 139 |
| Admin & Office | $152,813 | 534 |
| Field & Voter Contact | $125,220 | 204 |
| Other / Unclassified | $101,991 | 288 |
| Wages & Payroll | $92,029 | 101 |
| Media | $40,184 | 38 |
| Strategy & Research | $16,060 | 19 |
| Contributions & Transfers | $1,068 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | VERIZON WIRELESS | TELEPHONE/INTERNET | $164 |
| Mar 24, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Mar 23, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $396 |
| Mar 17, 2026 | BOOST INFINITE | TELECOMMUNICATIONS | $26 |
| Mar 5, 2026 | WE ARE SOMOS | EVENT TICKETS | $420 |
| Mar 2, 2026 | VERIZON WIRELESS | TELEPHONE/INTERNET | $277 |
| Mar 2, 2026 | MILLER, GLENN | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES BELOW | $1,490 |
| Mar 2, 2026 | Google LLC | SOFTWARE | $27 |
| Mar 2, 2026 | CUBE SMART SELF STORAGE | STORAGE | $442 |
| Feb 24, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Feb 17, 2026 | BOOST INFINITE | TELECOMMUNICATIONS | $26 |
| Feb 12, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $904 |
| Feb 2, 2026 | Google LLC | SOFTWARE | $27 |
| Feb 2, 2026 | CUBE SMART SELF STORAGE | STORAGE | $442 |
| Jan 30, 2026 | VERIZON WIRELESS | TELEPHONE/INTERNET | $277 |
| Jan 28, 2026 | Blue Host | WEBHOSTING | $81 |
| Jan 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Jan 15, 2026 | BOOST INFINITE | TELECOMMUNICATIONS | $26 |
| Jan 14, 2026 | CUBE SMART SELF STORAGE | STORAGE | $531 |
| Jan 8, 2026 | UNITED STATES POSTAL SERVICE | POSTAL FEES - CHANGE OF ADDRESS | $1 |