CHERNY, ANDREI
U.S. House AZ · C00837062 · 2012 cycle
Filings through Apr 30, 2025 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $5K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-01-30 → 2025-04-30
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-11-01 → 2025-04-30
3/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-04-30 → 2025-04-30
10/12 categories filled · 18 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$1.49M across 12 months
Recent activity last 90 days
- · Apr 30, 2025 $1K to KATZ COMPLIANCE Legal & Compliance
- · Apr 29, 2025 $5K to KATZ COMPLIANCE Legal & Compliance
- · Apr 29, 2025 $3K to KATZ COMPLIANCE Legal & Compliance
- · Apr 29, 2025 $250 to KATZ COMPLIANCE Legal & Compliance
- · Apr 25, 2025 $98 to AMALGAMATED BANK Fundraising
- · Apr 18, 2025 $3K to SPIROS CONSULTING Strategy & Research
- · Apr 18, 2025 $3K to SPIROS CONSULTING Strategy & Research
- · Mar 27, 2025 $14 to AMALGAMATED BANK Fundraising
- · Feb 26, 2025 $154 to AMALGAMATED BANK Fundraising
- · Feb 19, 2025 $37 to INTUIT QUICKBOOKS Software & Tech
- · Feb 5, 2025 $11 to Gusto, Inc. Wages & Payroll
Vendors by service category 11 categories
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SKDK (SKDKnickerbocker) 100% $1,040,603 21 disbs lapsed
Aug 24, 2023 → Jul 30, 2024 · avg gap 17d between disbursements · last disbursement 660d agoDate Category Purpose Amount Jul 30, 2024 Media DIGITAL ADVERTISING $16,572 Jul 24, 2024 Media DIGITAL ADVERTISING $62,503 Jul 22, 2024 Media DIGITAL ADVERTISING $62,503 Jul 17, 2024 Media DIGITAL ADVERTISING $89,241 Jul 12, 2024 Media DIGITAL ADVERTISING $172,752 Jul 8, 2024 Media TV ADVERTISING $104,461 Jul 1, 2024 Media TV ADVERTISING $78,274 Jun 24, 2024 Media TV ADVERTISING $20,275 Jun 21, 2024 Media TV ADVERTISING $109,499 Jun 14, 2024 Media TV ADVERTISING $104,024 -
LAMP LEFT MEDIA 0% $2,700 2 disbs lapsed
Dec 8, 2023 → May 21, 2024 · avg gap 165d between disbursements · last disbursement 730d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 26% $96,380 55 disbs lapsedinfrastructure
May 31, 2023 → Feb 5, 2025 · avg gap 11d between disbursements · last disbursement 470d agoDate Category Purpose Amount Feb 5, 2025 Wages & Payroll PAYROLL FEE $11 Oct 3, 2024 Wages & Payroll PAYROLL FEE $334 Sep 4, 2024 Wages & Payroll PAYROLL FEE $123 Aug 14, 2024 Wages & Payroll PAYROLL TAXES $1,809 Aug 5, 2024 Wages & Payroll PAYROLL FEE $123 Jul 30, 2024 Wages & Payroll PAYROLL TAXES $3,237 Jul 16, 2024 Wages & Payroll PAYROLL TAXES $3,237 Jul 2, 2024 Wages & Payroll PAYROLL FEE $123 Jun 27, 2024 Wages & Payroll PAYROLL TAXES $3,237 Jun 13, 2024 Wages & Payroll PAYROLL TAXES $3,237 -
THIEL, CARAGAN 24% $91,471 33 disbs lapsed
May 31, 2023 → Aug 14, 2024 · avg gap 14d between disbursements · last disbursement 645d agoDate Category Purpose Amount Aug 14, 2024 Wages & Payroll SALARY $3,074 Jul 30, 2024 Wages & Payroll SALARY $3,074 Jul 16, 2024 Wages & Payroll SALARY $3,074 Jun 27, 2024 Wages & Payroll SALARY $3,074 Jun 13, 2024 Wages & Payroll SALARY $3,074 May 30, 2024 Wages & Payroll SALARY $3,074 May 15, 2024 Wages & Payroll SALARY $3,074 Apr 30, 2024 Wages & Payroll SALARY $3,074 Apr 30, 2024 Wages & Payroll REIMBURSEMENT: POSTAGE $272 Apr 15, 2024 Wages & Payroll REIMBURSEMENT: TRAVEL EXPENSES $290 -
GORE, EMMA 23% $85,126 25 disbs lapsed
Jul 28, 2023 → Jul 30, 2024 · avg gap 15d between disbursements · last disbursement 660d agoDate Category Purpose Amount Jul 30, 2024 Wages & Payroll SALARY $3,416 Jul 16, 2024 Wages & Payroll SALARY $3,416 Jun 27, 2024 Wages & Payroll SALARY $3,416 Jun 13, 2024 Wages & Payroll SALARY $3,416 May 30, 2024 Wages & Payroll SALARY $3,416 May 15, 2024 Wages & Payroll SALARY $3,416 Apr 30, 2024 Wages & Payroll SALARY $3,416 Apr 15, 2024 Wages & Payroll SALARY $3,416 Apr 3, 2024 Wages & Payroll SALARY $3,416 Mar 15, 2024 Wages & Payroll SALARY $3,416 -
INFORTUNA, JP 16% $61,046 35 disbs lapsed
Jul 12, 2023 → Aug 14, 2024 · avg gap 12d between disbursements · last disbursement 645d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WAXHAM, REED 11% $43,113 8 disbs lapsed
Apr 14, 2023 → Nov 1, 2023 · avg gap 29d between disbursements · last disbursement 932d agoDate Category Purpose Amount Nov 1, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $4,500 Oct 11, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $4,691 Sep 6, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $4,656 Aug 18, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $4,650 Jul 7, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $8,428 May 24, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $4,800 May 3, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $4,500 Apr 14, 2023 Wages & Payroll DIGITAL FUNDRAISING CONSULTING $6,888
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ActBlue Technical Services, Inc. 37% $80,972 98 disbs lapsedinfrastructure
Apr 10, 2023 → Nov 19, 2024 · avg gap 6d between disbursements · last disbursement 548d agoDate Category Purpose Amount Nov 19, 2024 Fundraising REFUND - CREDIT CARD PROCESSING FEES -$27 Sep 9, 2024 Fundraising REFUND - CREDIT CARD PROCESSING FEES -$1,360 Aug 23, 2024 Fundraising REFUND - CREDIT CARD PROCESSING FEES -$33 Aug 23, 2024 Fundraising REFUND - CREDIT CARD PROCESSING FEES -$1,614 Aug 7, 2024 Fundraising CREDIT CARD PROCESSING FEES $26 Jul 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $447 Jul 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $257 Jul 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $602 Jul 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $276 Jul 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $321 -
SILVERSMITH STRATEGIES 24% $52,680 3 disbs lapsed
Jul 12, 2023 → Jan 10, 2024 · avg gap 91d between disbursements · last disbursement 862d agoDate Category Purpose Amount Jan 10, 2024 Fundraising POLITICAL STRATEGY CONSULTING $10,500 Oct 27, 2023 Fundraising POLITICAL STRATEGY CONSULTING AND EXPENSES $19,680 Jul 12, 2023 Fundraising POLITICAL STRATEGY CONSULTING $22,500 -
THE FROST GROUP 13% $29,080 9 disbs lapsed
Jul 10, 2023 → Jan 26, 2024 · avg gap 25d between disbursements · last disbursement 846d agoDate Category Purpose Amount Jan 26, 2024 Fundraising FUNDRAISING CONSULTING $3,147 Dec 19, 2023 Fundraising FUNDRAISING CONSULTING $4,705 Dec 14, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Oct 27, 2023 Fundraising FUNDRAISING CONSULTING $810 Oct 11, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Oct 3, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Sep 6, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Jul 21, 2023 Fundraising FUNDRAISING CONSULTING $71 Jul 10, 2023 Fundraising FUNDRAISING CONSULTING $8,346 -
BANANA STAND LLC 9% $20,000 4 disbs regular
Jun 1, 2023 → Aug 21, 2023 · avg gap 27d between disbursements · last disbursement 1004d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROSS STRATEGIES 7% $14,562 3 disbs regular
May 26, 2023 → Jul 27, 2023 · avg gap 31d between disbursements · last disbursement 1029d agoDate Category Purpose Amount Jul 27, 2023 Fundraising FUNDRAISING CONSULTING $5,379 Jul 7, 2023 Fundraising FUNDRAISING CONSULTING $6,433 May 26, 2023 Fundraising FUNDRAISING CONSULTING $2,750
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GREENBERG QUINLAN ROSNER RESEARCH, INC. 61% $121,700 6 disbs lapsed
Apr 1, 2024 → Jul 31, 2024 · avg gap 24d between disbursements · last disbursement 659d agoDate Category Purpose Amount Jul 31, 2024 Strategy & Research RESEARCH SERVICES $800 Jul 25, 2024 Strategy & Research RESEARCH SERVICES $31,100 May 3, 2024 Strategy & Research RESEARCH SERVICES $41,700 Apr 26, 2024 Strategy & Research RESEARCH SERVICES $800 Apr 23, 2024 Strategy & Research RESEARCH SERVICES $1,200 Apr 1, 2024 Strategy & Research RESEARCH SERVICES $46,100 -
SPIROS CONSULTING 36% $71,253 11 disbs lapsed
Oct 26, 2023 → Apr 18, 2025 · avg gap 54d between disbursements · last disbursement 398d agoDate Category Purpose Amount Apr 18, 2025 Strategy & Research RESEARCH SERVICES $3,000 Apr 18, 2025 Strategy & Research RESEARCH SERVICES $3,000 Jul 8, 2024 Strategy & Research RESEARCH SERVICES $2,500 Jul 8, 2024 Strategy & Research RESEARCH SERVICES $2,753 Jul 8, 2024 Strategy & Research RESEARCH SERVICES $2,500 Jun 13, 2024 Strategy & Research RESEARCH SERVICES $3,000 Apr 27, 2024 Strategy & Research RESEARCH SERVICES $2,000 Apr 27, 2024 Strategy & Research RESEARCH SERVICES $2,000 Apr 2, 2024 Strategy & Research RESEARCH SERVICES $2,500 Jan 8, 2024 Strategy & Research RESEARCH CONSULTING $36,000 -
PUBLIC POLICY POLLING 3% $5,000 1 disb
Jun 30, 2023 → Jun 30, 2023Date Category Purpose Amount Jun 30, 2023 Strategy & Research POLLING $5,000
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MISSION CONTROL, INC 81% $159,869 6 disbs lumpy
Apr 18, 2024 → Jun 28, 2024 · avg gap 14d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jun 28, 2024 Print & Mail POSTAGE $32,154 Jun 20, 2024 Print & Mail POSTAGE $31,409 Jun 17, 2024 Print & Mail POSTAGE $31,448 Jun 6, 2024 Print & Mail POSTAGE $31,448 Jun 6, 2024 Print & Mail POSTAGE $31,409 Apr 18, 2024 Print & Mail POSTAGE $2,000 -
J&R GRAPHICS AND PRINTING 10% $19,302 14 disbs lapsed
May 24, 2023 → Jul 30, 2024 · avg gap 33d between disbursements · last disbursement 660d agoDate Category Purpose Amount Jul 30, 2024 Print & Mail PRINTING SERVICES $2,160 Jul 11, 2024 Print & Mail PRINTING SERVICES $2,160 Jun 21, 2024 Print & Mail PRINTING SERVICES $875 Jun 17, 2024 Print & Mail PRINTING SERVICES $2,948 Jun 5, 2024 Print & Mail PRINTING SERVICES $2,160 May 14, 2024 Print & Mail PRINTING SERVICES $1,113 May 9, 2024 Print & Mail PRINTING SERVICES $5,061 Feb 26, 2024 Print & Mail PRINTING $79 Jan 25, 2024 Print & Mail PRINTING $728 Jan 4, 2024 Print & Mail PRINTING $261 -
CHERNY, ANDREI 5% $9,210 1 disb
Jun 30, 2023 → Jun 30, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 4% $8,723 13 disbs lapsed
Sep 5, 2023 → Jul 11, 2024 · avg gap 26d between disbursements · last disbursement 679d agoDate Category Purpose Amount Jul 11, 2024 Print & Mail SHIPPING $4,556 Jun 21, 2024 Print & Mail POSTAGE $1,564 May 10, 2024 Print & Mail POSTAGE $136 Apr 29, 2024 Print & Mail POSTAGE $216 Apr 12, 2024 Print & Mail POSTAGE $272 Feb 27, 2024 Print & Mail POSTAGE $204 Jan 8, 2024 Print & Mail POSTAGE $343 Dec 11, 2023 Print & Mail POSTAGE $172 Nov 8, 2023 Print & Mail POSTAGE $119 Nov 8, 2023 Print & Mail POSTAGE $198 -
THE UPS STORE 0% $556 13 disbs lapsed
Aug 2, 2023 → Jun 24, 2024 · avg gap 27d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jun 24, 2024 Print & Mail POSTAGE $2 Jan 12, 2024 Print & Mail POSTAGE $16 Oct 30, 2023 Print & Mail POSTAGE $149 Oct 4, 2023 Print & Mail POSTAGE $63 Oct 3, 2023 Print & Mail POSTAGE $23 Oct 3, 2023 Print & Mail POSTAGE $18 Oct 2, 2023 Print & Mail POSTAGE $40 Sep 25, 2023 Print & Mail POSTAGE $47 Sep 18, 2023 Print & Mail POSTAGE $15 Sep 8, 2023 Print & Mail POSTAGE $63
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KATZ COMPLIANCE 82% $63,491 22 disbs lapsed
Apr 14, 2023 → Apr 30, 2025 · avg gap 36d between disbursements · last disbursement 386d agoDate Category Purpose Amount Apr 30, 2025 Legal & Compliance COMPLIANCE SERVICES $1,017 Apr 29, 2025 Legal & Compliance COMPLIANCE SERVICES $4,500 Apr 29, 2025 Legal & Compliance COMPLIANCE SERVICES $3,150 Apr 29, 2025 Legal & Compliance COMPLIANCE SERVICES $250 Aug 21, 2024 Legal & Compliance COMPLIANCE SERVICES $4,692 Jul 31, 2024 Legal & Compliance COMPLIANCE SERVICES $5,651 Jul 29, 2024 Legal & Compliance COMPLIANCE SERVICES $4,762 Jun 18, 2024 Legal & Compliance COMPLIANCE SERVICES $4,500 May 8, 2024 Legal & Compliance COMPLIANCE SERVICES $4,583 Apr 18, 2024 Legal & Compliance COMPLIANCE SERVICES $2,454 -
HERRERA ARELLANO LLP 11% $8,480 1 disb
Aug 21, 2024 → Aug 21, 2024Date Category Purpose Amount Aug 21, 2024 Legal & Compliance LEGAL SERVICES $8,480 -
OLSON REMCHO, LLP 5% $4,060 1 disb
Feb 7, 2024 → Feb 7, 2024Date Category Purpose Amount Feb 7, 2024 Legal & Compliance LEGAL SERVICES $4,060 -
INTUIT QUICKBOOKS 2% $1,244 20 disbs lapsed
Jul 19, 2023 → Dec 19, 2024 · avg gap 27d between disbursements · last disbursement 518d agoDate Category Purpose Amount Feb 19, 2025 Software & Tech SOFTWARE $37 Jan 21, 2025 Software & Tech SOFTWARE $37 Dec 19, 2024 Legal & Compliance CHECK ORDER $37 Nov 19, 2024 Legal & Compliance CHECK ORDER $37 Oct 21, 2024 Legal & Compliance CHECK ORDER $37 Sep 19, 2024 Legal & Compliance SOFTWARE $69 Aug 28, 2024 Legal & Compliance CHECKS $97 Aug 19, 2024 Legal & Compliance CHECKS $97 Aug 19, 2024 Legal & Compliance SOFTWARE $69 Jul 19, 2024 Legal & Compliance SOFTWARE $64
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NGP VAN, Inc. (EveryAction) 67% $42,332 27 disbs lapsed
Jun 5, 2023 → Nov 4, 2024 · avg gap 20d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 4, 2024 Software & Tech SOFTWARE $676 Nov 4, 2024 Software & Tech SOFTWARE $2,292 Oct 14, 2024 Software & Tech SOFTWARE $676 Oct 3, 2024 Software & Tech SOFTWARE $2,292 Sep 3, 2024 Software & Tech SOFTWARE $676 Sep 3, 2024 Software & Tech SOFTWARE $2,292 Aug 7, 2024 Software & Tech SOFTWARE $676 Aug 7, 2024 Software & Tech SOFTWARE $2,292 Aug 2, 2024 Software & Tech SOFTWARE $216 Jul 10, 2024 Software & Tech SOFTWARE $270 -
APOLLO ARTISTRY 16% $10,200 12 disbs lapsed
Jun 30, 2023 → Jul 29, 2024 · avg gap 36d between disbursements · last disbursement 661d agoDate Category Purpose Amount Jul 29, 2024 Software & Tech DIGITAL ADVERTISING $150 Jul 1, 2024 Software & Tech DIGITAL ADVERTISING $150 Jun 13, 2024 Software & Tech DIGITAL SERVICES $150 May 29, 2024 Software & Tech DIGITAL SERVICES $150 Apr 29, 2024 Software & Tech DIGITAL SERVICES $150 Apr 26, 2024 Software & Tech DIGITAL SERVICES $2,500 Mar 29, 2024 Software & Tech DIGITAL SERVICES $150 Mar 4, 2024 Software & Tech DIGITAL SERVICES $2,500 Feb 29, 2024 Software & Tech DIGITAL SERVICES $150 Jan 29, 2024 Software & Tech DIGITAL SERVICES $150 -
SWITCHBOARD PUBLIC BENEFIT CORP. 15% $9,616 7 disbs lapsed
Jan 9, 2024 → Aug 7, 2024 · avg gap 35d between disbursements · last disbursement 652d agoDate Category Purpose Amount Aug 7, 2024 Software & Tech DATABASE SERVICES $723 Aug 6, 2024 Software & Tech DATABASE SERVICES $3,254 Jun 7, 2024 Software & Tech DATABASE SERVICES $285 May 15, 2024 Software & Tech DATABASE SERVICES $3,087 Mar 7, 2024 Software & Tech DATABASE SERVICES $529 Feb 8, 2024 Software & Tech DATABASE SERVICES $822 Jan 9, 2024 Software & Tech DATABASE SERVICES $918 -
WARCHEST 1% $890 2 disbs regular
Jul 26, 2023 → Aug 28, 2023 · avg gap 33d between disbursements · last disbursement 997d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 0% $74 2 disbs regular
Jan 21, 2025 → Feb 19, 2025 · avg gap 29d between disbursements · last disbursement 456d agoDate Category Purpose Amount Feb 19, 2025 Software & Tech SOFTWARE $37 Jan 21, 2025 Software & Tech SOFTWARE $37 Dec 19, 2024 Legal & Compliance CHECK ORDER $37 Nov 19, 2024 Legal & Compliance CHECK ORDER $37 Oct 21, 2024 Legal & Compliance CHECK ORDER $37 Sep 19, 2024 Legal & Compliance SOFTWARE $69 Aug 28, 2024 Legal & Compliance CHECKS $97 Aug 19, 2024 Legal & Compliance CHECKS $97 Aug 19, 2024 Legal & Compliance SOFTWARE $69 Jul 19, 2024 Legal & Compliance SOFTWARE $64
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Authentic Campaigns 97% $54,381 14 disbs lapsed
Feb 20, 2024 → Sep 5, 2024 · avg gap 15d between disbursements · last disbursement 623d agoDate Category Purpose Amount Sep 5, 2024 Digital DIGITAL SERVICES $2,750 Jul 29, 2024 Digital DIGITAL SERVICES $5,500 Jul 22, 2024 Digital DIGITAL SERVICES $1,500 Jun 10, 2024 Digital DIGITAL SERVICES $1,000 Jun 10, 2024 Digital DIGITAL SERVICES $1,500 Jun 10, 2024 Digital DIGITAL SERVICES $5,500 May 22, 2024 Digital DIGITAL SERVICES $1,000 May 3, 2024 Digital DIGITAL SERVICES $5,500 Apr 24, 2024 Digital DIGITAL SERVICES $5,500 Apr 17, 2024 Digital DIGITAL SERVICES $5,400 -
GRASSROOTS ANALYTICS 2% $1,250 3 disbs lumpy
May 31, 2024 → May 31, 2024 · avg gap 0d between disbursements · last disbursement 720d agoDate Category Purpose Amount May 31, 2024 Digital RESEARCH SERVICES $250 May 31, 2024 Digital RESEARCH SERVICES $500 May 31, 2024 Digital RESEARCH SERVICES $500 -
SWITCHBOARD 1% $412 1 disb
Jul 10, 2024 → Jul 10, 2024Date Category Purpose Amount Jul 10, 2024 Digital TEXTING SERVICES $412
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CAROLINA'S MEXICAN FOOD 57% $24,180 12 disbs lapsed
Oct 4, 2023 → Jul 30, 2024 · avg gap 27d between disbursements · last disbursement 660d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 13% $5,719 15 disbs lapsed
Sep 3, 2023 → Jun 11, 2024 · avg gap 20d between disbursements · last disbursement 709d agoDate Category Purpose Amount Jun 11, 2024 Travel & Events TRAVEL EXPENSE $337 May 28, 2024 Travel & Events TRAVEL EXPENSE $471 May 28, 2024 Travel & Events TRAVEL EXPENSE $589 May 28, 2024 Travel & Events TRAVEL EXPENSE $554 Mar 19, 2024 Travel & Events TRAVEL EXPENSE $283 Mar 19, 2024 Travel & Events TRAVEL EXPENSE $253 Dec 4, 2023 Travel & Events TRAVEL EXPENSE $698 Nov 8, 2023 Travel & Events AIRFARE $379 Nov 1, 2023 Travel & Events TRAVEL EXPENSE $324 Nov 1, 2023 Travel & Events TRAVEL EXPENSE $238 -
DC TASTE 13% $5,688 1 disb
Jul 19, 2023 → Jul 19, 2023Date Category Purpose Amount Jul 19, 2023 Travel & Events FOOD AND DRINK FOR FUNDRAISER $5,688 -
SOUTHWEST AIRLINES 7% $2,809 13 disbs lapsed
Sep 12, 2023 → May 28, 2024 · avg gap 22d between disbursements · last disbursement 723d agoDate Category Purpose Amount May 28, 2024 Travel & Events TRAVEL EXPENSE $75 May 28, 2024 Travel & Events TRAVEL EXPENSE $265 May 28, 2024 Travel & Events TRAVEL EXPENSE $153 Mar 20, 2024 Travel & Events TRAVEL EXPENSE $100 Jan 12, 2024 Travel & Events TRAVEL EXPENSE $153 Jan 12, 2024 Travel & Events TRAVEL EXPENSE $366 Oct 27, 2023 Travel & Events TRAVEL EXPENSE $202 Oct 19, 2023 Travel & Events TRAVEL EXPENSE $154 Oct 17, 2023 Travel & Events TRAVEL EXPENSE $99 Oct 3, 2023 Travel & Events TRAVEL EXPENSE $248 -
PRICELINE 4% $1,620 6 disbs lapsed
Sep 8, 2023 → Dec 12, 2023 · avg gap 19d between disbursements · last disbursement 891d agoDate Category Purpose Amount Dec 12, 2023 Travel & Events TRAVEL EXPENSE $105 Nov 13, 2023 Travel & Events TRAVEL EXPENSE $150 Oct 17, 2023 Travel & Events TRAVEL EXPENSE $71 Oct 15, 2023 Travel & Events TRAVEL EXPENSE $334 Sep 8, 2023 Travel & Events LODGING $301 Sep 8, 2023 Travel & Events LODGING $659
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DOLLAR TREE 93% $23,016 28 disbs lapsed
Jun 11, 2023 → Sep 25, 2024 · avg gap 17d between disbursements · last disbursement 603d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 5% $1,237 16 disbs lapsed
Oct 16, 2023 → Jul 30, 2024 · avg gap 19d between disbursements · last disbursement 660d agoDate Category Purpose Amount Jul 30, 2024 Admin & Office OFFICE SUPPLIES $63 Jul 12, 2024 Admin & Office OFFICE SUPPLIES $40 Jul 12, 2024 Admin & Office OFFICE SUPPLIES $80 Jul 12, 2024 Admin & Office OFFICE SUPPLIES $40 Jul 11, 2024 Admin & Office OFFICE SUPPLIES $149 Jul 3, 2024 Admin & Office OFFICE SUPPLIES $40 Jun 21, 2024 Admin & Office OFFICE SUPPLIES $176 Jun 10, 2024 Admin & Office OFFICE SUPPLIES $20 May 14, 2024 Admin & Office OFFICE SUPPLIES $40 Apr 26, 2024 Admin & Office OFFICE SUPPLIES $27 -
COX COMMUNICATIONS 2% $408 3 disbs regular
Apr 5, 2024 → Jun 11, 2024 · avg gap 34d between disbursements · last disbursement 709d agoDate Category Purpose Amount Jun 11, 2024 Admin & Office UTILITIES $219 May 1, 2024 Admin & Office UTILITIES $94 Apr 5, 2024 Admin & Office UTILITIES $94
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DEDMAN, CHRISTIAN 100% $12,163 22 disbs lapsed
May 23, 2024 → Oct 1, 2024 · avg gap 6d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,043,303 | 23 |
| Wages & Payroll | $377,136 | 156 |
| Fundraising | $216,830 | 198 |
| Strategy & Research | $197,953 | 18 |
| Print & Mail | $197,871 | 48 |
| Legal & Compliance | $77,275 | 44 |
| Software & Tech | $63,147 | 52 |
| Digital | $56,043 | 18 |
| Travel & Events | $42,625 | 89 |
| Admin & Office | $24,660 | 47 |
| Field & Voter Contact | $12,163 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,017 |
| Apr 29, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $4,500 |
| Apr 29, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $3,150 |
| Apr 29, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $250 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEES | $98 |
| Apr 18, 2025 | SPIROS CONSULTING | RESEARCH SERVICES | $3,000 |
| Apr 18, 2025 | SPIROS CONSULTING | RESEARCH SERVICES | $3,000 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $154 |
| Feb 19, 2025 | INTUIT QUICKBOOKS | SOFTWARE | $37 |
| Feb 5, 2025 | Gusto, Inc. | PAYROLL FEE | $11 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $98 |
| Jan 21, 2025 | INTUIT QUICKBOOKS | SOFTWARE | $37 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $32 |
| Dec 19, 2024 | INTUIT QUICKBOOKS | CHECK ORDER | $37 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $47 |
| Nov 19, 2024 | INTUIT QUICKBOOKS | CHECK ORDER | $37 |
| Nov 19, 2024 | ActBlue Technical Services, Inc. | REFUND - CREDIT CARD PROCESSING FEES | -$27 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $676 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,292 |