SINEMA, KYRSTEN

U.S. House AZ · C00508804 · 2018 cycle

Democratic incumbent
$163K Total raised
$4.44M Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $155K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $155K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-09-04 → 2025-12-03

5/12 categories filled · 8 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● Microsoft Corporation 4c Microsoft Corporation — gold tier (4 cycles), 232d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● CHASE CARDMEMBER SERVIC… 2c CHASE CARDMEMBER SERVICES — silver tier (2 cycles), 155d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● SANTA ROSA PARTNERS LLC 2c SANTA ROSA PARTNERS LLC — silver tier (2 cycles), 188d since last activity ●● INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — silver tier (2 cycles), 215d since last activity SK SINEMA, KYRSTEN TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: ●●● AIRBNB, ●●● MARRIOTT INTERNATIONAL · Admin & Office: ●● KINSAKER SECURITY GROUP, LLC, ●●● PUBLIC STORAGE · Contributions & Transfers:

Tech stack last 180 days · 2025-06-06 → 2025-12-03

6/12 categories filled · 11 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● MARRIOTT INTERNATIONAL, ●●● AIRBNB · Admin & Office: ●● KINSAKER SECURITY GROUP, LLC, AVIS RENT-A-CAR · Contributions & Transfers:

Tech stack last 365 days · 2024-12-03 → 2025-12-03

6/12 categories filled · 12 active vendors · 9 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●● KINSAKER SECURITY GROUP, LLC, ●●● MARRIOTT INTERNATIONAL · Admin & Office: ●● KINSAKER SECURITY GROUP, LLC, ●●● PUBLIC STORAGE · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 4

CHASE CARDMEMBER SERVICES $5K Fundraising · 1 txn DEPARTMENT OF THE TREASURY - BUREAU O… $5K Contributions & Transfers · 1 txn Gusto, Inc. $530 Wages & Payroll · 1 txn AMALGAMATED BANK $361 Fundraising · 1 txn SK SINEMA, KYRSTEN

Top vendors paid last 12 months · top 10

Gusto, Inc. $223K Wages & Payroll · 31 txns BARCLAY'S CARD SERVICES $143K Fundraising · 7 txns BARCLAYS CARD SERVICES $113K Fundraising · 8 txns AMERICAN AIRLINES $84K Travel & Events · 208 txns WINKLER, DANIEL D $82K Wages & Payroll · 11 txns KINSAKER SECURITY GROUP, LLC $60K Admin & Office · 5 txns SANTA ROSA PARTNERS LLC $40K Legal & Compliance · 6 txns DAVIDSON, MICHELLE R $33K Wages & Payroll · 11 txns AMMEL, MATTHEW J. $31K Wages & Payroll · 11 txns WYAZ MANAGEMENT, LLC $19K Travel & Events · 4 txns SK SINEMA, KYRSTEN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SINEMA, KYRSTEN Fundraising $5K Contributions & Transfers $5K Wages & Payroll $530 Admin & Office $15 CHASE CARDMEMBER SERVICES $5K DEPARTMENT OF THE TREASURY … $5K Gusto, Inc. $530 VERIZON WIRELESS $15 Total in: $11K Total out: $11K
SINEMA, KYRSTEN Wages & Payroll $368K Fundraising $277K Travel & Events $198K Admin & Office $108K Legal & Compliance $61K Contributions & Transfers $23K Digital $13K Software & Tech $5K Print & Mail $896 Other / Unclassified $845 Gusto, Inc. $223K ARISTA WINERY $145K AMERICAN AIRLINES $86K KINSAKER SECURITY GROUP, LLC $60K SANTA ROSA PARTNERS LLC $40K CACTUS SHADOWS HIGH SCHOOL $23K Apple Inc. $9K ADOBE SYSTEMS INCORPORATED $5K FEDEX $553 BECK AND BULOW $813 Total in: $1.06M Total out: $592K
#

Active staff & reimbursements last 12 months · top 3 individuals

Daniel D Winkler $82K Compensation · 11 txns Michelle R Davidson $33K Compensation · 11 txns Matthew J. Ammel $31K Compensation · 11 txns SK SINEMA, KYRSTEN

Need contact info or career history? Premium · coming soon

12-month spend by category

$2.21M across 12 months

Jan 25 Dec 25 peak $457K Wages & … 43% Fundrais… 25% Travel &… 16% Admin & … 7% Legal & … 6% Contribu… 1%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $16.81M 3 vendors Highly concentrated · HHI 6770
  • Screen Strategies Media $13,581,175 38 disbs lapsed
    Jun 14, 2018 → Nov 1, 2018 · avg gap 4d between disbursements · last disbursement 2758d ago
    DateCategoryPurposeAmount
    Nov 1, 2018 Media MEDIA BUY $50,000
    Nov 1, 2018 Media MEDIA BUY $100,000
    Oct 31, 2018 Media MEDIA BUY $285,582
    Oct 30, 2018 Media MEDIA BUY $147,120
    Oct 29, 2018 Media MEDIA BUY $132,500
    Oct 25, 2018 Media MEDIA BUY $745,027
    Oct 22, 2018 Media MEDIA BUY $110,000
    Oct 18, 2018 Media MEDIA BUY $964,474
    Oct 15, 2018 Media MEDIA BUY $198,500
    Oct 11, 2018 Media MEDIA BUY $1,214,829

    View Screen Strategies Media profile →

  • BLUEWEST MEDIA $2,504,633 4 disbs lumpy
    Apr 5, 2018 → May 30, 2018 · avg gap 18d between disbursements · last disbursement 2913d ago
    DateCategoryPurposeAmount
    May 30, 2018 Media TV BUY $468,561
    May 16, 2018 Media TV BUY $509,266
    May 3, 2018 Media TV BUY $410,806
    Apr 5, 2018 Media TV BUY $1,116,000

    View BLUEWEST MEDIA profile →

  • PETE $721,759 28 disbs lapsed
    Oct 5, 2017 → Aug 11, 2025 · avg gap 106d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $4.96M 25 vendors Moderate · HHI 2019
  • FULKERSON, KENNEDY & COMPANY $1,410,827 151 disbs lapsed
    Oct 5, 2017 → Dec 17, 2024 · avg gap 18d between disbursements · last disbursement 520d ago
    DateCategoryPurposeAmount
    Dec 17, 2024 Fundraising FUNDRAISING & EVENT CONSULTING $4,156
    Dec 3, 2024 Fundraising FUNDRAISING & EVENT CONSULTING $34,148
    Nov 18, 2024 Fundraising EVENT CATERING & TRAVEL REIMBURSEMENT $40,005
    Nov 12, 2024 Fundraising FUNDRAISING CONSULTANT $34,148
    Oct 7, 2024 Fundraising FUNDRAISING CONSULTANT $34,148
    Sep 23, 2024 Fundraising TRAVEL EXPENSES $3,390
    Sep 5, 2024 Fundraising FUNDRAISING CONSULTANT $34,148
    Aug 14, 2024 Fundraising EVENT ENTRY REIMBURSEMENT $2,212
    Aug 5, 2024 Fundraising FUNDRAISING CONSULTANT $34,148
    Jul 19, 2024 Fundraising EVENT TRAVEL REIMBURSEMENT $2,909

    View FULKERSON, KENNEDY & COMPANY profile →

  • BARCLAYS CARD SERVICES $1,378,460 238 disbs lapsed
    Jul 8, 2019 → Aug 7, 2025 · avg gap 9d between disbursements · last disbursement 287d ago
    DateCategoryPurposeAmount
    Aug 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED $11,920
    Jul 28, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $8,300
    Jul 18, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $6,156
    Jul 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $40,004
    Jun 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $15,567
    Jun 13, 2025 Fundraising ANNUAL FEE $99
    Jun 13, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $11,413
    Jun 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $11,319
    May 22, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $8,168
    May 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $3,714

    View BARCLAYS CARD SERVICES profile →

  • ActBlue Technical Services, Inc. $704,589 571 disbs lapsedinfrastructure
    Jan 1, 2017 → Mar 3, 2024 · avg gap 5d between disbursements · last disbursement 809d ago
    DateCategoryPurposeAmount
    Mar 3, 2024 Fundraising MERCHANT FEE $78
    Feb 25, 2024 Fundraising MERCHANT FEE $126
    Feb 18, 2024 Fundraising MERCHANT FEE $166
    Feb 11, 2024 Fundraising MERCHANT FEE $295
    Feb 4, 2024 Fundraising MERCHANT FEE $223
    Jan 29, 2024 Fundraising MERCHANT FEE $438
    Jan 21, 2024 Fundraising MERCHANT FEE $57
    Jan 14, 2024 Fundraising MERCHANT FEE $69
    Jan 7, 2024 Fundraising MERCHANT FEE $16
    Dec 31, 2023 Fundraising MERCHANT FEE $247

    View ActBlue Technical Services, Inc. profile →

  • 1-800 FLOWERS.COM $588,266 402 disbs lapsed
    Jan 4, 2017 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE CARD SERVICES $415,346 76 disbs lapsed
    Feb 2, 2017 → Dec 16, 2024 · avg gap 38d between disbursements · last disbursement 521d ago
    DateCategoryPurposeAmount
    Dec 16, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMOS $857
    Aug 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350
    Jul 19, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $840
    Jul 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350
    Jun 18, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $150
    May 20, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $525
    May 3, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350
    Apr 18, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,153
    Apr 4, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $1,016
    Apr 2, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350

    View CHASE CARD SERVICES profile →

Digital $4.92M 11 vendors Concentrated · HHI 2530
  • RISING TIDE INTERACTIVE $1,798,830 32 disbs lapsed
    Oct 2, 2017 → Dec 31, 2018 · avg gap 15d between disbursements · last disbursement 2698d ago
    DateCategoryPurposeAmount
    Dec 31, 2018 Digital VOID - DIGITAL ADS -$9,831
    Nov 2, 2018 Digital DIGITAL ADS $50,000
    Oct 31, 2018 Digital DIGITAL ADS $50,000
    Oct 29, 2018 Digital DIGITAL ADS $223,612
    Oct 22, 2018 Digital DIGITAL ADS $1,500
    Oct 22, 2018 Digital DIGITAL ADS $40,784
    Oct 22, 2018 Digital DIGITAL ADS $59,293
    Oct 19, 2018 Digital DIGITAL ADS $138,351
    Oct 12, 2018 Digital DIGITAL ADS $138,351
    Oct 5, 2018 Digital DIGITAL ADS $48,854

    View RISING TIDE INTERACTIVE profile →

  • NEW BLUE INTERACTIVE, LLC $1,145,815 66 disbs lapsed
    Jan 4, 2017 → Feb 13, 2020 · avg gap 17d between disbursements · last disbursement 2289d ago
    DateCategoryPurposeAmount
    Feb 13, 2020 Digital ONLINE ADVERTISING $7,360
    Jan 3, 2020 Digital ONLINE ADVERTISING $7,360
    Dec 19, 2019 Digital ONLINE ADVERTISING $7,360
    Nov 14, 2019 Digital ONLINE ADVERTISING $7,360
    Oct 14, 2019 Digital ONLINE ADVERTISING $7,360
    Sep 19, 2019 Digital ONLINE ADVERTISING $7,360
    Aug 26, 2019 Digital ONLINE ADVERTISING $7,360
    Jul 22, 2019 Digital ONLINE ADVERTISING $7,360
    Jul 16, 2019 Digital ONLINE ADVERTISING $50,000
    Jun 17, 2019 Digital ONLINE ADVERTISING $7,360

    View NEW BLUE INTERACTIVE, LLC profile →

  • FOSE + MCKAY LLC $989,733 30 disbs lapsed
    Mar 15, 2023 → Apr 3, 2024 · avg gap 13d between disbursements · last disbursement 778d ago
    DateCategoryPurposeAmount
    Apr 3, 2024 Digital DIGITAL ADS $7,772
    Mar 20, 2024 Digital DONOR PROFILE LIST $1,000
    Mar 5, 2024 Digital DIGITAL ADVERTISING & RETAINER $25,722
    Feb 15, 2024 Digital DIGITAL ADVERTISING $18,975
    Feb 5, 2024 Digital DIGITAL ADVERTISING $50,000
    Feb 2, 2024 Digital RETAINER & DIGITAL ADVERTISING $17,455
    Jan 5, 2024 Digital DIGITAL ADVERTISING $10,738
    Jan 5, 2024 Digital DIGITAL ADVERTISING & RETAINER $62,192
    Dec 8, 2023 Digital DIGITAL ADVERTISING & RETAINER $29,605
    Nov 8, 2023 Digital DIGITAL ADVERTISING & RETAINER $32,565

    View FOSE + MCKAY LLC profile →

  • Authentic Campaigns $766,776 68 disbs lapsed
    Mar 11, 2020 → Dec 5, 2022 · avg gap 15d between disbursements · last disbursement 1263d ago
    DateCategoryPurposeAmount
    Dec 5, 2022 Digital DIGITAL FUNDRAISING CONSULTANT $5,000
    Nov 9, 2022 Digital ADVERTISING LIST ACQUISITION $6,000
    Nov 9, 2022 Digital ADVERTISING LIST ACQUISITION $10,000
    Nov 2, 2022 Digital DIGITAL FUNDRAISING CONSULTANT $10,000
    Oct 5, 2022 Digital ADVERTISING LIST ACQUISITION $10,000
    Oct 5, 2022 Digital ADVERTISING LIST ACQUISITION $4,000
    Oct 5, 2022 Digital DIGITAL FUNDRAISING CONSULTANT $10,000
    Sep 14, 2022 Digital ADVERTISING LIST ACQUISITION $10,000
    Sep 7, 2022 Digital DIGITAL FUNDRAISING CONSULTANT $10,000
    Aug 30, 2022 Digital ADVERTISING LIST ACQUISITION $10,000

    View Authentic Campaigns profile →

  • NEW BLUE INTERACTIVE,LLC $65,360 2 disbs lapsed
    Jan 31, 2018 → Jul 22, 2018 · avg gap 172d between disbursements · last disbursement 2860d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $4.58M 8 vendors Concentrated · HHI 3040
  • ARIANNE M $1,699,254 1223 disbs lapsed
    Jan 3, 2017 → Oct 31, 2025 · avg gap 3d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADP, Inc. $1,672,512 391 disbs lapsedinfrastructure
    Jan 3, 2017 → Jan 28, 2022 · avg gap 5d between disbursements · last disbursement 1574d ago
    DateCategoryPurposeAmount
    Jan 28, 2022 Wages & Payroll PAYROLL FEE $59
    Jan 26, 2022 Wages & Payroll PAYROLL FEE $87
    Jan 21, 2022 Wages & Payroll PAYROLL FEE $14
    Dec 31, 2021 Wages & Payroll PAYROLL FEE $59
    Dec 30, 2021 Legal & Compliance WORKERS COMP INSURANCE $1
    Dec 30, 2021 Wages & Payroll PAYROLL TAXES $29
    Dec 30, 2021 Wages & Payroll PAYROLL - SEE MEMO'S $143
    Dec 24, 2021 Wages & Payroll PAYROLL FEE $14
    Dec 17, 2021 Wages & Payroll PAYROLL FEE $59
    Dec 15, 2021 Legal & Compliance WORKERS COMP INSURANCE $1

    View ADP, Inc. profile →

  • Gusto, Inc. $713,718 246 disbs lapsedinfrastructure
    Jan 14, 2022 → Dec 2, 2025 · avg gap 6d between disbursements · last disbursement 170d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Wages & Payroll PAYROLL FEE $530
    Nov 4, 2025 Wages & Payroll PAYROLL FEE $139
    Oct 31, 2025 Wages & Payroll PAYROLL - SEE MEMO'S $49,711
    Oct 31, 2025 Wages & Payroll PAYROLL TAXES $35,128
    Oct 17, 2025 Wages & Payroll PAYROLL - SEE MEMO'S $17,372
    Oct 17, 2025 Wages & Payroll PAYROLL TAXES $9,989
    Oct 15, 2025 Wages & Payroll PAYROLL - SEE MEMO'S $7,119
    Oct 15, 2025 Wages & Payroll PAYROLL TAXES $2,974
    Oct 2, 2025 Wages & Payroll PAYROLL FEE $152
    Sep 30, 2025 Wages & Payroll PAYROLL - SEE MEMO'S $7,119

    View Gusto, Inc. profile →

  • Internal Revenue Service $428,714 97 disbs lapsedinfrastructure
    Jan 3, 2017 → Dec 31, 2020 · avg gap 15d between disbursements · last disbursement 1967d ago
    DateCategoryPurposeAmount
    Dec 31, 2020 Wages & Payroll PAYROLL TAXES $33
    Dec 15, 2020 Wages & Payroll PAYROLL TAXES $33
    Nov 30, 2020 Wages & Payroll PAYROLL TAXES $33
    Nov 13, 2020 Wages & Payroll PAYROLL TAXES $33
    Oct 30, 2020 Wages & Payroll PAYROLL TAXES $33
    Oct 15, 2020 Wages & Payroll PAYROLL TAXES $33
    Sep 30, 2020 Wages & Payroll PAYROLL TAXES $33
    Sep 15, 2020 Wages & Payroll PAYROLL TAXES $33
    Aug 31, 2020 Wages & Payroll PAYROLL TAXES $33
    Aug 14, 2020 Wages & Payroll PAYROLL TAXES $33

    View Internal Revenue Service profile →

  • CHOWDHURY, MOHONA $23,902 22 disbs lapsed
    Mar 1, 2018 → Dec 14, 2018 · avg gap 14d between disbursements · last disbursement 2715d ago
    DateCategoryPurposeAmount
    Dec 14, 2018 Wages & Payroll PAYROLL $1,183
    Dec 3, 2018 Wages & Payroll PAYROLL $1,183
    Nov 15, 2018 Wages & Payroll PAYROLL $473
    Nov 1, 2018 Wages & Payroll PAYROLL $1,183
    Oct 15, 2018 Wages & Payroll PAYROLL $1,183
    Oct 1, 2018 Wages & Payroll PAYROLL $1,183
    Sep 14, 2018 Wages & Payroll PAYROLL $1,183
    Sep 4, 2018 Wages & Payroll PAYROLL $1,183
    Aug 15, 2018 Wages & Payroll PAYROLL $1,183
    Aug 1, 2018 Wages & Payroll PAYROLL $1,183

    View CHOWDHURY, MOHONA profile →

Travel & Events $3.33M 57 vendors Moderate · HHI 2161
  • 00 WINES $1,068,239 2039 disbs lapsed
    Jan 13, 2017 → Oct 10, 2025 · avg gap 2d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KINSAKER SECURITY GROUP, LLC $886,645 33 disbs lapsed
    Oct 23, 2023 → May 6, 2025 · avg gap 18d between disbursements · last disbursement 380d ago
    DateCategoryPurposeAmount
    Sep 25, 2025 Admin & Office SECURITY SERVICES $16,737
    Aug 22, 2025 Admin & Office SECURITY SERVICES $12,500
    Jul 28, 2025 Admin & Office SECURITY SERVICES $12,500
    Jun 26, 2025 Admin & Office SECURITY SERVICES $12,500
    May 28, 2025 Admin & Office SECURITY SERVICES $6,250
    May 6, 2025 Travel & Events SECURITY SERVICES TRAVEL & EQUIPMENT $944
    Dec 24, 2024 Travel & Events SECURITY SERVICES TRAVEL & EQUIPMENT $20,130
    Nov 25, 2024 Travel & Events SECURITY DETAIL TRAVEL REIMBURSEMENT $10,275
    Nov 25, 2024 Travel & Events SECURITY DETAIL SERVICES $20,000
    Nov 12, 2024 Travel & Events SECURITY SERVICES TRAVEL & EQUIPMENT $82,436

    View KINSAKER SECURITY GROUP, LLC profile →

  • TOA GROUP LLC $529,874 19 disbs lapsed
    Mar 17, 2022 → Oct 19, 2023 · avg gap 32d between disbursements · last disbursement 945d ago
    DateCategoryPurposeAmount
    Oct 19, 2023 Travel & Events SECURITY DETAIL & TRANSPORT $4,615
    Oct 19, 2023 Travel & Events SECURITY DETAIL & TRANSPORT $4,174
    Sep 29, 2023 Travel & Events SECURITY DETAIL AGENTS $55,326
    Aug 15, 2023 Travel & Events SECURITY DETAIL AGENTS $33,853
    Jun 29, 2023 Travel & Events SECURITY STAFFING EXPENSES $46,095
    Jun 28, 2023 Travel & Events SECURITY TRAVEL EXPENSES $45,703
    May 5, 2023 Travel & Events REIMBURSED SECURITY DETAIL TRAVEL MEALS & SUPPLIES $2,448
    May 5, 2023 Travel & Events SECURITY DETAIL VEHICLE SERVICES $5,903
    May 5, 2023 Travel & Events SECURITY DETAIL AGENTS $68,640
    Feb 1, 2023 Travel & Events REIMBURSED SECURITY DETAIL MEDICAL EQUIPMENT & SUPPLIES $531

    View TOA GROUP LLC profile →

  • AMERICAN AIRLINES $386,590 1263 disbs lapsed
    Jan 11, 2017 → Oct 10, 2025 · avg gap 3d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Oct 10, 2025 Travel & Events AIRFARE $539
    Oct 10, 2025 Travel & Events AIRFARE $404
    Oct 10, 2025 Travel & Events AIRFARE CREDIT -$61
    Oct 10, 2025 Travel & Events AIRFARE $489
    Oct 10, 2025 Travel & Events AIRFARE CREDIT -$1,004
    Oct 10, 2025 Travel & Events AIRFARE $1,881
    Oct 10, 2025 Travel & Events AIRFARE CREDIT -$539
    Oct 10, 2025 Travel & Events AIRFARE $377
    Oct 10, 2025 Travel & Events AIRFARE $162
    Oct 3, 2025 Travel & Events IN-FLIGHT WIFI $60

    View AMERICAN AIRLINES profile →

  • MARRIOTT INTERNATIONAL $154,536 206 disbs lapsed
    May 17, 2017 → Sep 17, 2025 · avg gap 15d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Sep 17, 2025 Travel & Events LODGING $1,437
    Sep 4, 2025 Travel & Events LODGING $202
    Aug 18, 2025 Other / Unclassified SHUTTLE $65
    Aug 18, 2025 Travel & Events LODGING $360
    Aug 7, 2025 Travel & Events LODGING $751
    Aug 7, 2025 Travel & Events TRAVEL MEALS $35
    Aug 7, 2025 Travel & Events LODGING $2,398
    Jul 28, 2025 Travel & Events SECURITY LODGING $529
    Jul 28, 2025 Travel & Events TRAVEL MEALS $5
    Jul 28, 2025 Travel & Events LODGING $523

    View MARRIOTT INTERNATIONAL profile →

Print & Mail $1.07M 15 vendors Concentrated · HHI 3363
  • BURDICK CONSULTING GROUP, LLC $497,516 36 disbs lapsed
    Nov 1, 2017 → Aug 17, 2020 · avg gap 29d between disbursements · last disbursement 2103d ago
    DateCategoryPurposeAmount
    Aug 17, 2020 Print & Mail DIRECT MAIL CONSULTING $4,000
    Jul 16, 2020 Print & Mail DIRECT MAIL POSTAGE $4,317
    Jul 16, 2020 Print & Mail DIRECT MAIL PRODUCTION AND CONSULTING $15,721
    Jul 16, 2020 Print & Mail DIRECT MAIL CONSULTING $4,000
    Jun 15, 2020 Print & Mail DIRECT MAIL CONSULTING $4,000
    May 20, 2020 Print & Mail DIRECT MAIL PRODUCTION AND MAILING $2,477
    Apr 16, 2020 Print & Mail DIRECT MAIL PRODUCTION AND MAILING $7,398
    Mar 17, 2020 Print & Mail DIRECT MAIL CONSULTING $4,000
    Feb 13, 2020 Print & Mail DIRECT MAIL PRODUCTION AND MAILING $11,236
    Dec 3, 2019 Print & Mail DIRECT MAIL PRODUCTION AND MAILING $13,933

    View BURDICK CONSULTING GROUP, LLC profile →

  • AMBROSINO MUIR HANSEN CROUNSE, INC $350,722 708 disbs lapsed
    Feb 2, 2017 → Sep 26, 2025 · avg gap 4d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EMILY'S LIST $93,564 12 disbs lapsed
    Oct 6, 2017 → Oct 23, 2018 · avg gap 35d between disbursements · last disbursement 2767d ago
    DateCategoryPurposeAmount
    Oct 23, 2018 Print & Mail MERCHANT FEE $2
    Oct 18, 2018 Print & Mail DIRECT MAIL PRODUCTION $7,200
    Sep 24, 2018 Print & Mail POSTAGE $10,274
    Jul 24, 2018 Print & Mail POSTAGE $8,985
    Jul 24, 2018 Print & Mail POSTAGE $8,616
    Jun 7, 2018 Print & Mail MAIL PRODUCTION COSTS $9,153
    May 16, 2018 Print & Mail POSTAGE $8,665
    Apr 2, 2018 Print & Mail POSTAGE $9,091
    Mar 4, 2018 Print & Mail MAIL PRODUCTION COSTS $9,085
    Jan 3, 2018 Print & Mail POSTAGE $7,864

    View EMILY'S LIST profile →

  • ENGAGE, LLC $35,220 22 disbs lapsed
    Jan 19, 2018 → Jun 5, 2020 · avg gap 41d between disbursements · last disbursement 2176d ago
    DateCategoryPurposeAmount
    Jun 5, 2020 Print & Mail DIRECT MAIL PROCESSING $1,500
    Feb 13, 2020 Print & Mail DIRECT MAIL PROCESSING $1,516
    Jan 15, 2020 Print & Mail DIRECT MAIL PROCESSING $1,500
    Dec 19, 2019 Print & Mail DIRECT MAIL PROCESSING $1,500
    Nov 14, 2019 Print & Mail DIRECT MAIL PROCESSING $1,500
    Oct 14, 2019 Print & Mail DIRECT MAIL PROCESSING $1,500
    Sep 19, 2019 Print & Mail DIRECT MAIL PROCESSING $1,500
    Sep 3, 2019 Print & Mail DIRECT MAIL PROCESSING $750
    Sep 3, 2019 Print & Mail DIRECT MAIL PROCESSING $1,000
    Aug 18, 2019 Print & Mail DIRECT MAIL PROCESSING $1,535

    View ENGAGE, LLC profile →

  • US POSTMASTER $31,663 35 disbs lapsed
    Oct 23, 2017 → Aug 26, 2025 · avg gap 84d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Aug 26, 2025 Print & Mail POSTAGE $24
    Jun 23, 2025 Print & Mail POSTAGE $26
    May 22, 2025 Print & Mail POSTAGE $61
    Nov 15, 2024 Print & Mail POSTAGE $73
    Oct 17, 2024 Print & Mail PERMIT RENEWAL $342
    Sep 6, 2024 Print & Mail POSTAGE $15
    Oct 23, 2023 Print & Mail PO BOX RENTAL $332
    Sep 26, 2023 Print & Mail PERMIT RENEWAL $310
    May 17, 2023 Print & Mail POSTAGE PERMIT FEE $592
    Sep 26, 2022 Print & Mail POSTAGE PERMIT FEE $275

    View US POSTMASTER profile →

Legal & Compliance $1.01M 10 vendors Moderate · HHI 2223
  • COMMON CENTS CONSULTING, LLC $280,602 100 disbs lapsed
    Mar 15, 2017 → Nov 14, 2025 · avg gap 32d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COMMONCENTSCONSULTING, LLC $280,050 64 disbs lapsed
    Jan 4, 2017 → Dec 2, 2022 · avg gap 34d between disbursements · last disbursement 1266d ago
    DateCategoryPurposeAmount
    Dec 2, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Nov 2, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Oct 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Sep 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Aug 11, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Jul 13, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Jun 6, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    May 6, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Apr 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000
    Mar 6, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,000

    View COMMONCENTSCONSULTING, LLC profile →

  • SANTA ROSA PARTNERS LLC $222,000 35 disbs lapsed
    Jan 10, 2023 → Oct 31, 2025 · avg gap 30d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Oct 31, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $15,000
    Oct 1, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    Sep 5, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    Jul 28, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    Jun 26, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    May 30, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    May 5, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    Apr 7, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $5,000
    Mar 11, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $3,500
    Feb 11, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $3,500

    View SANTA ROSA PARTNERS LLC profile →

  • PERKINS COIE $125,344 16 disbs lapsed
    Feb 2, 2018 → Aug 17, 2021 · avg gap 86d between disbursements · last disbursement 1738d ago
    DateCategoryPurposeAmount
    Aug 17, 2021 Legal & Compliance LEGAL FEES $217
    Jun 3, 2019 Legal & Compliance LEGAL FEES $3,447
    Mar 7, 2019 Legal & Compliance LEGAL FEES $3,638
    Mar 7, 2019 Legal & Compliance LEGAL FEES $10,201
    Dec 12, 2018 Legal & Compliance LEGAL FEES $33,711
    Dec 12, 2018 Legal & Compliance LEGAL FEES $7,786
    Dec 12, 2018 Legal & Compliance LEGAL FEES $1,785
    Dec 12, 2018 Legal & Compliance LEGAL FEES $6,653
    Dec 12, 2018 Legal & Compliance LEGAL FEES $15,724
    Oct 31, 2018 Legal & Compliance LEGAL FEES $4,924

    View PERKINS COIE profile →

  • INTEGRATED SOLUTIONS: POLITICAL $73,100 35 disbs lapsed
    Feb 3, 2023 → Oct 4, 2025 · avg gap 29d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Oct 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Sep 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Aug 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Jul 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Jun 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    May 2, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Apr 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Mar 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Feb 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000
    Jan 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,000

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Strategy & Research $579K 5 vendors Highly concentrated · HHI 6142
  • ANZALONE LISZT GROVE RESEARCH INC $429,719 11 disbs lapsed
    Dec 5, 2017 → Jun 28, 2019 · avg gap 57d between disbursements · last disbursement 2519d ago
    DateCategoryPurposeAmount
    Jun 28, 2019 Strategy & Research RESEARCH $39,100
    Nov 5, 2018 Strategy & Research RESEARCH $185,333
    Sep 3, 2018 Strategy & Research RESEARCH $18,800
    Sep 3, 2018 Strategy & Research RESEARCH $43,500
    Sep 3, 2018 Strategy & Research RESEARCH $18,800
    Jul 5, 2018 Strategy & Research POLL $18,800
    Jun 4, 2018 Strategy & Research POLL $18,800
    Mar 18, 2018 Strategy & Research POLL $20,067
    Mar 18, 2018 Strategy & Research POLL $37,219
    Jan 19, 2018 Strategy & Research POIL $28,800

    View ANZALONE LISZT GROVE RESEARCH INC profile →

  • EGAN CONSULTING LLC $146,545 27 disbs lapsed
    Aug 2, 2017 → May 17, 2022 · avg gap 67d between disbursements · last disbursement 1465d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLARITY CAMPAIGN LABS, LLC $1,500 1 disb
    Aug 17, 2018 → Aug 17, 2018
    DateCategoryPurposeAmount
    Aug 17, 2018 Strategy & Research RESEARCH $1,500

    View CLARITY CAMPAIGN LABS, LLC profile →

  • NATIONAL ASSOCIATION OF REALTORS $800 3 disbs lapsed
    Oct 5, 2017 → Dec 3, 2019 · avg gap 395d between disbursements · last disbursement 2361d ago
    DateCategoryPurposeAmount
    Dec 3, 2019 Strategy & Research EVENT VENUE LEASE $200
    Nov 12, 2018 Strategy & Research EVENT VENUE RENTAL $300
    Oct 5, 2017 Strategy & Research EVENT VENUE RENTAL $300

    View NATIONAL ASSOCIATION OF REALTORS profile →

  • TVEYES, INC. $750 1 disb
    Oct 2, 2018 → Oct 2, 2018
    DateCategoryPurposeAmount
    Oct 2, 2018 Strategy & Research MEDIA MONITORING SERVICE $750

    View TVEYES, INC. profile →

Admin & Office $325K 20 vendors Concentrated · HHI 2696
  • ARIANNE $148,263 340 disbs lapsed
    Jan 4, 2017 → Oct 29, 2025 · avg gap 9d between disbursements · last disbursement 204d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KINSAKER SECURITY GROUP, LLC $60,487 5 disbs lapsed
    May 28, 2025 → Sep 25, 2025 · avg gap 30d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    Sep 25, 2025 Admin & Office SECURITY SERVICES $16,737
    Aug 22, 2025 Admin & Office SECURITY SERVICES $12,500
    Jul 28, 2025 Admin & Office SECURITY SERVICES $12,500
    Jun 26, 2025 Admin & Office SECURITY SERVICES $12,500
    May 28, 2025 Admin & Office SECURITY SERVICES $6,250
    May 6, 2025 Travel & Events SECURITY SERVICES TRAVEL & EQUIPMENT $944
    Dec 24, 2024 Travel & Events SECURITY SERVICES TRAVEL & EQUIPMENT $20,130
    Nov 25, 2024 Travel & Events SECURITY DETAIL TRAVEL REIMBURSEMENT $10,275
    Nov 25, 2024 Travel & Events SECURITY DETAIL SERVICES $20,000
    Nov 12, 2024 Travel & Events SECURITY SERVICES TRAVEL & EQUIPMENT $82,436

    View KINSAKER SECURITY GROUP, LLC profile →

  • AMAZON.COM $35,875 395 disbs lapsed
    Jan 10, 2017 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $35
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $29
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $85
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $72
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $30
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $48
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $394
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $137
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $13
    Oct 10, 2025 Admin & Office OFFICE SUPPLIES $20

    View AMAZON.COM profile →

  • VERIZON WIRELESS $33,705 129 disbs lapsed
    Jan 4, 2017 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Nov 24, 2025 Admin & Office TELEPHONE $15
    Oct 21, 2025 Admin & Office TELEPHONE $655
    Oct 10, 2025 Admin & Office TELEPHONE $1,153
    Oct 10, 2025 Admin & Office TELEPHONE $1,229
    Oct 10, 2025 Admin & Office TELEPHONE $1,153
    Oct 10, 2025 Admin & Office TELEPHONE $497
    Sep 22, 2025 Admin & Office TELEPHONE $809
    Aug 22, 2025 Admin & Office TELEPHONE $655
    Jul 22, 2025 Admin & Office TELEPHONE $604
    Jun 23, 2025 Admin & Office TELEPHONE $913

    View VERIZON WIRELESS profile →

  • PUBLIC STORAGE $14,160 95 disbs lapsed
    Jan 4, 2017 → Oct 10, 2025 · avg gap 34d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Oct 10, 2025 Admin & Office STORAGE $237
    Sep 17, 2025 Admin & Office STORAGE $237
    Aug 7, 2025 Admin & Office STORAGE $237
    Jul 9, 2025 Admin & Office STORAGE $237
    Jun 13, 2025 Admin & Office STORAGE $237
    May 9, 2025 Admin & Office STORAGE $237
    Apr 7, 2025 Admin & Office STORAGE $237
    Feb 13, 2025 Admin & Office STORAGE $237
    Jan 29, 2025 Admin & Office STORAGE $237
    Jan 1, 2025 Admin & Office STORAGE $237

    View PUBLIC STORAGE profile →

Software & Tech $260K 10 vendors Concentrated · HHI 4363
  • NGP VAN, Inc. (EveryAction) $154,699 57 disbs lapsed
    Mar 2, 2017 → Feb 17, 2023 · avg gap 39d between disbursements · last disbursement 1189d ago
    DateCategoryPurposeAmount
    Feb 17, 2023 Software & Tech DATABASE SOFTWARE $8,666
    Jan 10, 2023 Software & Tech DATABASE SOFTWARE $326
    Dec 2, 2022 Software & Tech DATABASE SOFTWARE $326
    Nov 18, 2022 Software & Tech DATABASE SOFTWARE $326
    Oct 5, 2022 Software & Tech DATABASE SOFTWARE $326
    Sep 7, 2022 Software & Tech DATABASE SOFTWARE $326
    Sep 7, 2022 Software & Tech DATABASE SOFTWARE $12,999
    Aug 17, 2022 Software & Tech DATABASE SOFTWARE $326
    Aug 3, 2022 Software & Tech DATABASE SOFTWARE $12,999
    Jul 25, 2022 Software & Tech DATABASE SOFTWARE $326

    View NGP VAN, Inc. (EveryAction) profile →

  • ADOBE SYSTEMS INCORPORATED $70,230 160 disbs lapsed
    Mar 2, 2017 → Oct 10, 2025 · avg gap 20d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Apple Inc. $21,754 5 disbs lumpy
    Nov 13, 2024 → Dec 11, 2024 · avg gap 7d between disbursements · last disbursement 526d ago
    DateCategoryPurposeAmount
    Oct 10, 2025 Digital OFFICE EQUIPMENT $763
    Oct 3, 2025 Digital SOFTWARE SUBSRIPTION $84
    Oct 3, 2025 Digital TELEPHONE EQUIPMENT $1,320
    Oct 3, 2025 Digital TELEPHONE EQUIPMENT $1,535
    Sep 26, 2025 Digital SUBSCRIPTION $178
    Sep 17, 2025 Digital APPLE CARE SUPPORT $2,037
    Aug 26, 2025 Digital SUBSCRIPTION $178
    Jul 28, 2025 Digital CREDIT FOR OVERPAYMENT -$130
    Jul 28, 2025 Digital SOFTWARE SUBSCRIPTION $178
    Jul 28, 2025 Digital COMPUTER $2,119

    View Apple Inc. profile →

  • DROPBOX $6,725 81 disbs lapsed
    Feb 6, 2017 → Feb 13, 2025 · avg gap 37d between disbursements · last disbursement 462d ago
    DateCategoryPurposeAmount
    Jun 23, 2025 Admin & Office FAX SERVICE $1
    Feb 13, 2025 Software & Tech SUBSCRIPTION SERVICE FEE $216
    May 22, 2024 Software & Tech SUBSCRIPTION SERVICE FEE $1
    Apr 22, 2024 Software & Tech SUBSCRIPTION SERVICE FEE $1
    Mar 6, 2024 Software & Tech SUBSCRIPTION SERVICE FEE $216
    Feb 26, 2024 Software & Tech SUBSCRIPTION SERVICE FEE $16
    Feb 16, 2024 Software & Tech SUBSCRIPTION SERVICE FEE $1
    Jan 26, 2024 Software & Tech SUBSCRIPTION SERVICE FEE $1
    Aug 2, 2023 Software & Tech DATA STORAGE SUBSCRIPTION $1
    Jul 24, 2023 Software & Tech SOFTWARE SUBSCRIPTION $1

    View DROPBOX profile →

  • ZOOM VIDEO COMMUNICATIONS INC $2,899 75 disbs lapsed
    Jun 4, 2020 → Apr 25, 2025 · avg gap 24d between disbursements · last disbursement 391d ago
    DateCategoryPurposeAmount
    Apr 25, 2025 Software & Tech SOFTWARE SUBSCRIPTION $524
    Oct 30, 2024 Software & Tech SOFTWARE SUBSCRIPTION $160
    Mar 13, 2024 Software & Tech SOFTWARE SUBSCRIPTION $16
    Feb 26, 2024 Software & Tech SOFTWARE SUBSCRIPTION $16
    Jan 26, 2024 Software & Tech SOFTWARE SUBSCRIPTION $16
    Dec 14, 2023 Software & Tech SOFTWARE SUBSCRIPTION $16
    Nov 22, 2023 Software & Tech SOFTWARE SUBSCRIPTION $16
    Oct 28, 2023 Software & Tech SOFTWARE SUBSCRIPTION $16
    Oct 5, 2023 Software & Tech SOFTWARE SUBSCRIPTION $16
    Aug 28, 2023 Software & Tech SUBSCRIPTION $16

    View ZOOM VIDEO COMMUNICATIONS INC profile →

Other / Unclassified $197K 6 vendors Highly concentrated · HHI 9769
  • 1-800-GOT-JUNK $195,116 176 disbs lapsed
    Feb 2, 2017 → Oct 10, 2025 · avg gap 18d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LINKEDIN CORPORATION $1,282 4 disbs lapsed
    Aug 12, 2022 → Jun 28, 2023 · avg gap 107d between disbursements · last disbursement 1058d ago
    DateCategoryPurposeAmount
    Jun 28, 2023 Other / Unclassified JOB POSTING $198
    Jun 16, 2023 Other / Unclassified JOB POSTING $501
    Aug 22, 2022 Other / Unclassified SUBSCIPTION $290
    Aug 12, 2022 Other / Unclassified SUBSCIPTION $292

    View LINKEDIN CORPORATION profile →

  • BARCLAYS CARD SERVICES $976 3 disbs lumpy
    Mar 31, 2025 → Mar 31, 2025 · avg gap 0d between disbursements · last disbursement 416d ago
    DateCategoryPurposeAmount
    Aug 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED $11,920
    Jul 28, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $8,300
    Jul 18, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $6,156
    Jul 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $40,004
    Jun 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $15,567
    Jun 13, 2025 Fundraising ANNUAL FEE $99
    Jun 13, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $11,413
    Jun 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $11,319
    May 22, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $8,168
    May 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $3,714

    View BARCLAYS CARD SERVICES profile →

  • MARRIOTT INTERNATIONAL $65 1 disb
    Aug 18, 2025 → Aug 18, 2025
    DateCategoryPurposeAmount
    Sep 17, 2025 Travel & Events LODGING $1,437
    Sep 4, 2025 Travel & Events LODGING $202
    Aug 18, 2025 Other / Unclassified SHUTTLE $65
    Aug 18, 2025 Travel & Events LODGING $360
    Aug 7, 2025 Travel & Events LODGING $751
    Aug 7, 2025 Travel & Events TRAVEL MEALS $35
    Aug 7, 2025 Travel & Events LODGING $2,398
    Jul 28, 2025 Travel & Events SECURITY LODGING $529
    Jul 28, 2025 Travel & Events TRAVEL MEALS $5
    Jul 28, 2025 Travel & Events LODGING $523

    View MARRIOTT INTERNATIONAL profile →

  • CHASE CARD SERVICES $7 1 disb
    Mar 1, 2018 → Mar 1, 2018
    DateCategoryPurposeAmount
    Dec 16, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMOS $857
    Aug 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350
    Jul 19, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $840
    Jul 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350
    Jun 18, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $150
    May 20, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $525
    May 3, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350
    Apr 18, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,153
    Apr 4, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $1,016
    Apr 2, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $2,350

    View CHASE CARD SERVICES profile →

Field & Voter Contact $81K 1 vendors
  • AMAZON. COM $80,874 2 disbs lapsed
    Sep 22, 2017 → Nov 6, 2018 · avg gap 410d between disbursements · last disbursement 2753d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $31K 1 vendors
  • CACTUS SHADOWS HIGH SCHOOL $30,540 8 disbs lapsed
    Oct 21, 2018 → Dec 3, 2025 · avg gap 371d between disbursements · last disbursement 169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $5K Contributions & Transfers $5K Wages & Payroll $530 Admin & Office $15

Spending by category

last 12 months
Wages & Payroll $368K Fundraising $277K Travel & Events $198K Admin & Office $108K Legal & Compliance $61K Contributions & Transfers $23K Digital $13K Software & Tech $5K Print & Mail $896 Media $400
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $16,807,567 70
Fundraising $4,955,265 2,010
Digital $4,921,448 446
Wages & Payroll $4,580,573 1,988
Travel & Events $3,325,885 5,166
Print & Mail $1,066,800 844
Legal & Compliance $1,012,262 383
Strategy & Research $579,314 43
Admin & Office $325,083 1,116
Software & Tech $259,554 398
Other / Unclassified $197,412 186
Field & Voter Contact $80,874 2
Contributions & Transfers $30,540 8
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 3, 2025 DEPARTMENT OF THE TREASURY - BUREAU OF FISCAL SERVICE DISGORGEMENT OF UNIDENTIFIED UNCLEARED CONTRIBUTION REFUNDS $5,130
Dec 3, 2025 CHASE CARDMEMBER SERVICES CREDIT CARD PAYMENT - SEE MEMO $5,130
Dec 2, 2025 Gusto, Inc. PAYROLL FEE $530
Nov 26, 2025 AMALGAMATED BANK BANK FEE $361
Nov 24, 2025 VERIZON WIRELESS TELEPHONE $15
Nov 14, 2025 COPPERSMITH & BROCKELMAN PLC LEGAL SERVICES $338
Nov 14, 2025 CHASE CARDMEMBER SERVICES CREDIT CARD PAYMENT - SEE MEMO $338
Nov 4, 2025 Gusto, Inc. PAYROLL FEE $139
Oct 31, 2025 SANTA ROSA PARTNERS LLC COMPLIANCE & ACCOUNTING SERVICES $15,000
Oct 31, 2025 AMMEL, MATTHEW J. PAYROLL $7,136
Oct 31, 2025 WINKLER, DANIEL D PAYROLL $42,575
Oct 31, 2025 Gusto, Inc. PAYROLL - SEE MEMO'S $49,711
Oct 31, 2025 Gusto, Inc. PAYROLL TAXES $35,128
Oct 29, 2025 AMALGAMATED BANK BANK FEE $450
Oct 29, 2025 FURBER, MEGAN SCHEDULING AND ORGANIZATIONAL SERVICES $2,917
Oct 21, 2025 VERIZON WIRELESS TELEPHONE $655
Oct 17, 2025 DAVIDSON, MICHELLE R PAYROLL $17,372
Oct 17, 2025 Gusto, Inc. PAYROLL - SEE MEMO'S $17,372
Oct 17, 2025 Gusto, Inc. PAYROLL TAXES $9,989
Oct 15, 2025 AMMEL, MATTHEW J. PAYROLL $1,816
See all 12,660 disbursements → Download CSV