SINEMA, KYRSTEN
U.S. House AZ · C00508804 · 2018 cycle
Filings through Mar 31, 2026 · burn $155K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $155K/mo burn → 0.0 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.21M across 12 months
Recent activity last 90 days
- ⚡ Dec 3, 2025 $5K to CHASE CARDMEMBER SERVICES — 2×+ this campaign's average Fundraising
- ⚡ Oct 31, 2025 $50K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 31, 2025 $43K to WINKLER, DANIEL D — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 31, 2025 $35K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 31, 2025 $15K to SANTA ROSA PARTNERS LLC — 2×+ this campaign's average Legal & Compliance
- ⚡ Oct 31, 2025 $7K to AMMEL, MATTHEW J. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 17, 2025 $17K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 17, 2025 $17K to DAVIDSON, MICHELLE R — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 17, 2025 $10K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 15, 2025 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Sep 30, 2025 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Sep 26, 2025 $10K to AMERICAN AIRLINES — 2×+ this campaign's average Travel & Events
- ⚡ Sep 15, 2025 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- 🆕 Dec 3, 2025 first $5K to DEPARTMENT OF THE TREASURY - BUREAU OF FISCAL SERVICE — new vendor relationship Contributions & Transfers
- · Dec 2, 2025 $530 to Gusto, Inc. Wages & Payroll
Vendors by service category 13 categories
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Screen Strategies Media 81% $13,581,175 38 disbs lapsed
Jun 14, 2018 → Nov 1, 2018 · avg gap 4d between disbursements · last disbursement 2758d agoDate Category Purpose Amount 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 -
BLUEWEST MEDIA 15% $2,504,633 4 disbs lumpy
Apr 5, 2018 → May 30, 2018 · avg gap 18d between disbursements · last disbursement 2913d agoDate Category Purpose Amount 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 -
PETE 4% $721,759 28 disbs lapsed
Oct 5, 2017 → Aug 11, 2025 · avg gap 106d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULKERSON, KENNEDY & COMPANY 28% $1,410,827 151 disbs lapsed
Oct 5, 2017 → Dec 17, 2024 · avg gap 18d between disbursements · last disbursement 520d agoDate Category Purpose Amount 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 -
BARCLAYS CARD SERVICES 28% $1,378,460 238 disbs lapsed
Jul 8, 2019 → Aug 7, 2025 · avg gap 9d between disbursements · last disbursement 287d agoDate Category Purpose Amount 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 -
ActBlue Technical Services, Inc. 14% $704,589 571 disbs lapsedinfrastructure
Jan 1, 2017 → Mar 3, 2024 · avg gap 5d between disbursements · last disbursement 809d agoDate Category Purpose Amount 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 -
1-800 FLOWERS.COM 12% $588,266 402 disbs lapsed
Jan 4, 2017 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 8% $415,346 76 disbs lapsed
Feb 2, 2017 → Dec 16, 2024 · avg gap 38d between disbursements · last disbursement 521d agoDate Category Purpose Amount 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
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RISING TIDE INTERACTIVE 37% $1,798,830 32 disbs lapsed
Oct 2, 2017 → Dec 31, 2018 · avg gap 15d between disbursements · last disbursement 2698d agoDate Category Purpose Amount 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 -
NEW BLUE INTERACTIVE, LLC 23% $1,145,815 66 disbs lapsed
Jan 4, 2017 → Feb 13, 2020 · avg gap 17d between disbursements · last disbursement 2289d agoDate Category Purpose Amount 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 -
FOSE + MCKAY LLC 20% $989,733 30 disbs lapsed
Mar 15, 2023 → Apr 3, 2024 · avg gap 13d between disbursements · last disbursement 778d agoDate Category Purpose Amount 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 -
Authentic Campaigns 16% $766,776 68 disbs lapsed
Mar 11, 2020 → Dec 5, 2022 · avg gap 15d between disbursements · last disbursement 1263d agoDate Category Purpose Amount 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 -
NEW BLUE INTERACTIVE,LLC 1% $65,360 2 disbs lapsed
Jan 31, 2018 → Jul 22, 2018 · avg gap 172d between disbursements · last disbursement 2860d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARIANNE M 37% $1,699,254 1223 disbs lapsed
Jan 3, 2017 → Oct 31, 2025 · avg gap 3d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 37% $1,672,512 391 disbs lapsedinfrastructure
Jan 3, 2017 → Jan 28, 2022 · avg gap 5d between disbursements · last disbursement 1574d agoDate Category Purpose Amount 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 -
Gusto, Inc. 16% $713,718 246 disbs lapsedinfrastructure
Jan 14, 2022 → Dec 2, 2025 · avg gap 6d between disbursements · last disbursement 170d agoDate Category Purpose Amount 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 -
Internal Revenue Service 9% $428,714 97 disbs lapsedinfrastructure
Jan 3, 2017 → Dec 31, 2020 · avg gap 15d between disbursements · last disbursement 1967d agoDate Category Purpose Amount 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 -
CHOWDHURY, MOHONA 1% $23,902 22 disbs lapsed
Mar 1, 2018 → Dec 14, 2018 · avg gap 14d between disbursements · last disbursement 2715d agoDate Category Purpose Amount 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
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00 WINES 32% $1,068,239 2039 disbs lapsed
Jan 13, 2017 → Oct 10, 2025 · avg gap 2d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINSAKER SECURITY GROUP, LLC 27% $886,645 33 disbs lapsed
Oct 23, 2023 → May 6, 2025 · avg gap 18d between disbursements · last disbursement 380d agoDate Category Purpose Amount 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 -
TOA GROUP LLC 16% $529,874 19 disbs lapsed
Mar 17, 2022 → Oct 19, 2023 · avg gap 32d between disbursements · last disbursement 945d agoDate Category Purpose Amount 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 -
AMERICAN AIRLINES 12% $386,590 1263 disbs lapsed
Jan 11, 2017 → Oct 10, 2025 · avg gap 3d between disbursements · last disbursement 223d agoDate Category Purpose Amount 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 -
MARRIOTT INTERNATIONAL 5% $154,536 206 disbs lapsed
May 17, 2017 → Sep 17, 2025 · avg gap 15d between disbursements · last disbursement 246d agoDate Category Purpose Amount 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
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BURDICK CONSULTING GROUP, LLC 47% $497,516 36 disbs lapsed
Nov 1, 2017 → Aug 17, 2020 · avg gap 29d between disbursements · last disbursement 2103d agoDate Category Purpose Amount 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 -
AMBROSINO MUIR HANSEN CROUNSE, INC 33% $350,722 708 disbs lapsed
Feb 2, 2017 → Sep 26, 2025 · avg gap 4d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMILY'S LIST 9% $93,564 12 disbs lapsed
Oct 6, 2017 → Oct 23, 2018 · avg gap 35d between disbursements · last disbursement 2767d agoDate Category Purpose Amount 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 -
ENGAGE, LLC 3% $35,220 22 disbs lapsed
Jan 19, 2018 → Jun 5, 2020 · avg gap 41d between disbursements · last disbursement 2176d agoDate Category Purpose Amount 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 -
US POSTMASTER 3% $31,663 35 disbs lapsed
Oct 23, 2017 → Aug 26, 2025 · avg gap 84d between disbursements · last disbursement 268d agoDate Category Purpose Amount 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
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COMMON CENTS CONSULTING, LLC 28% $280,602 100 disbs lapsed
Mar 15, 2017 → Nov 14, 2025 · avg gap 32d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMMONCENTSCONSULTING, LLC 28% $280,050 64 disbs lapsed
Jan 4, 2017 → Dec 2, 2022 · avg gap 34d between disbursements · last disbursement 1266d agoDate Category Purpose Amount 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 -
SANTA ROSA PARTNERS LLC 22% $222,000 35 disbs lapsed
Jan 10, 2023 → Oct 31, 2025 · avg gap 30d between disbursements · last disbursement 202d agoDate Category Purpose Amount 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 -
PERKINS COIE 12% $125,344 16 disbs lapsed
Feb 2, 2018 → Aug 17, 2021 · avg gap 86d between disbursements · last disbursement 1738d agoDate Category Purpose Amount 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 -
INTEGRATED SOLUTIONS: POLITICAL 7% $73,100 35 disbs lapsed
Feb 3, 2023 → Oct 4, 2025 · avg gap 29d between disbursements · last disbursement 229d agoDate Category Purpose Amount 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
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ANZALONE LISZT GROVE RESEARCH INC 74% $429,719 11 disbs lapsed
Dec 5, 2017 → Jun 28, 2019 · avg gap 57d between disbursements · last disbursement 2519d agoDate Category Purpose Amount 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 -
EGAN CONSULTING LLC 25% $146,545 27 disbs lapsed
Aug 2, 2017 → May 17, 2022 · avg gap 67d between disbursements · last disbursement 1465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARITY CAMPAIGN LABS, LLC 0% $1,500 1 disb
Aug 17, 2018 → Aug 17, 2018Date Category Purpose Amount Aug 17, 2018 Strategy & Research RESEARCH $1,500 -
NATIONAL ASSOCIATION OF REALTORS 0% $800 3 disbs lapsed
Oct 5, 2017 → Dec 3, 2019 · avg gap 395d between disbursements · last disbursement 2361d agoDate Category Purpose Amount 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 -
TVEYES, INC. 0% $750 1 disb
Oct 2, 2018 → Oct 2, 2018Date Category Purpose Amount Oct 2, 2018 Strategy & Research MEDIA MONITORING SERVICE $750
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ARIANNE 46% $148,263 340 disbs lapsed
Jan 4, 2017 → Oct 29, 2025 · avg gap 9d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINSAKER SECURITY GROUP, LLC 19% $60,487 5 disbs lapsed
May 28, 2025 → Sep 25, 2025 · avg gap 30d between disbursements · last disbursement 238d agoDate Category Purpose Amount 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 -
AMAZON.COM 11% $35,875 395 disbs lapsed
Jan 10, 2017 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 223d agoDate Category Purpose Amount 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 -
VERIZON WIRELESS 10% $33,705 129 disbs lapsed
Jan 4, 2017 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 178d agoDate Category Purpose Amount 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 -
PUBLIC STORAGE 4% $14,160 95 disbs lapsed
Jan 4, 2017 → Oct 10, 2025 · avg gap 34d between disbursements · last disbursement 223d agoDate Category Purpose Amount 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
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NGP VAN, Inc. (EveryAction) 60% $154,699 57 disbs lapsed
Mar 2, 2017 → Feb 17, 2023 · avg gap 39d between disbursements · last disbursement 1189d agoDate Category Purpose Amount 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 -
ADOBE SYSTEMS INCORPORATED 27% $70,230 160 disbs lapsed
Mar 2, 2017 → Oct 10, 2025 · avg gap 20d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 8% $21,754 5 disbs lumpy
Nov 13, 2024 → Dec 11, 2024 · avg gap 7d between disbursements · last disbursement 526d agoDate Category Purpose Amount 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 -
DROPBOX 3% $6,725 81 disbs lapsed
Feb 6, 2017 → Feb 13, 2025 · avg gap 37d between disbursements · last disbursement 462d agoDate Category Purpose Amount 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 -
ZOOM VIDEO COMMUNICATIONS INC 1% $2,899 75 disbs lapsed
Jun 4, 2020 → Apr 25, 2025 · avg gap 24d between disbursements · last disbursement 391d agoDate Category Purpose Amount 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
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1-800-GOT-JUNK 99% $195,116 176 disbs lapsed
Feb 2, 2017 → Oct 10, 2025 · avg gap 18d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LINKEDIN CORPORATION 1% $1,282 4 disbs lapsed
Aug 12, 2022 → Jun 28, 2023 · avg gap 107d between disbursements · last disbursement 1058d agoDate Category Purpose Amount 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 -
BARCLAYS CARD SERVICES 0% $976 3 disbs lumpy
Mar 31, 2025 → Mar 31, 2025 · avg gap 0d between disbursements · last disbursement 416d agoDate Category Purpose Amount 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 -
MARRIOTT INTERNATIONAL 0% $65 1 disb
Aug 18, 2025 → Aug 18, 2025Date Category Purpose Amount 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 -
CHASE CARD SERVICES 0% $7 1 disb
Mar 1, 2018 → Mar 1, 2018Date Category Purpose Amount 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
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AMAZON. COM 100% $80,874 2 disbs lapsed
Sep 22, 2017 → Nov 6, 2018 · avg gap 410d between disbursements · last disbursement 2753d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CACTUS SHADOWS HIGH SCHOOL 100% $30,540 8 disbs lapsed
Oct 21, 2018 → Dec 3, 2025 · avg gap 371d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |