MARSHALL, DEREK
U.S. House CA · C00765461 · 2024 cycle
Filings through Mar 31, 2026 · burn $40/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $40/mo burn → 0.0 months runwayTech stack last 365 days · 2024-07-29 → 2025-07-29
7/12 categories filled · 13 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 · 2025-01-30 → 2025-07-29
3/12 categories filled · 4 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 90 days · 2025-04-30 → 2025-07-29
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 6 months.
No activity in the last 3 months.
12-month spend by category
$296K across 12 months
Recent activity last 90 days
- · Jul 29, 2025 $37 to AMALGAMATED BANK Fundraising
- · Jun 27, 2025 $44 to AMALGAMATED BANK Fundraising
- · May 29, 2025 $7 to AMALGAMATED BANK Fundraising
- · May 6, 2025 $32 to ZOOM VIDEO COMMUNICATIONS INC Software & Tech
Vendors by service category 13 categories
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ABDUL, KHABIR 94% $505,922 223 disbs lapsed
Feb 5, 2021 → Dec 20, 2024 · avg gap 6d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMITH, WILLIAM 3% $15,650 10 disbs lapsed
Aug 28, 2022 → Nov 19, 2024 · avg gap 90d between disbursements · last disbursement 545d agoDate Category Purpose Amount Nov 19, 2024 Wages & Payroll ADMINISTRATIVE CONSULTING $780 Nov 7, 2024 Wages & Payroll ADMINISTRATIVE CONSULTING $590 Nov 5, 2024 Wages & Payroll REIMBURSEMENT FOR OFFICE SUPPLIES $23 Oct 28, 2024 Wages & Payroll ADMINISTRATIVE CONSULTING $710 Nov 7, 2022 Wages & Payroll REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSE $498 Oct 27, 2022 Wages & Payroll WAGE EXPENSE $3,048 Oct 12, 2022 Wages & Payroll WAGE EXPENSE $2,500 Sep 27, 2022 Wages & Payroll WAGE EXPENSE $2,500 Sep 13, 2022 Wages & Payroll WAGE EXPENSE $2,500 Aug 28, 2022 Wages & Payroll WAGE EXPENSE $2,500 -
Paychex, Inc. 3% $15,235 34 disbs lapsedinfrastructure
Jan 3, 2024 → Jan 21, 2025 · avg gap 12d between disbursements · last disbursement 482d agoDate Category Purpose Amount Feb 10, 2025 Fundraising PAYROLL PROCESSING FEE $263 Jan 21, 2025 Wages & Payroll PAYROLL TAXES $502 Dec 24, 2024 Fundraising PAYROLL PROCESSING FEE $69 Dec 20, 2024 Wages & Payroll PAYROLL TAXES $153 Nov 20, 2024 Fundraising PAYROLL PROCESSING FEE $181 Nov 18, 2024 Wages & Payroll PAYROLL TAXES $422 Oct 21, 2024 Fundraising PAYROLL PROCESSING FEE $151 Oct 18, 2024 Wages & Payroll PAYROLL TAXES $787 Oct 9, 2024 Fundraising PAYROLL PROCESSING FEE $155 Oct 8, 2024 Fundraising PAYROLL PROCESSING FEE $270 -
THE HARTFORD 0% $817 2 disbs lapsed
Jan 15, 2022 → Feb 1, 2023 · avg gap 382d between disbursements · last disbursement 1202d agoDate Category Purpose Amount Feb 1, 2023 Wages & Payroll WORKERS COMP INSURANCE $314 Jan 15, 2022 Wages & Payroll WORKERS COMP INSURANCE $503 -
VERIZON 0% $463 1 disb
Aug 5, 2024 → Aug 5, 2024Date Category Purpose Amount Oct 11, 2024 Admin & Office PHONE EXPENSE $373 Aug 27, 2024 Admin & Office PHONE EXPENSE $374 Aug 5, 2024 Wages & Payroll INTERNET EXPENSE $463 Jun 11, 2024 Admin & Office PHONE EXPENSE $325 May 3, 2024 Admin & Office PHONE EXPENSE $299 Apr 24, 2024 Admin & Office PHONE EXPENSE $413 Apr 11, 2024 Admin & Office PHONE EXPENSE $497 Feb 29, 2024 Admin & Office PHONE EXPENSE $158 Jan 29, 2024 Admin & Office PHONE EXPENSE $204 Jan 9, 2024 Admin & Office PHONE EXPENSE $335
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ACTLBUE 48% $121,290 70 disbs lapsed
Feb 5, 2021 → Jan 2, 2025 · avg gap 21d between disbursements · last disbursement 501d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 23% $56,881 217 disbs lapsedinfrastructure
Jan 10, 2021 → Dec 31, 2024 · avg gap 7d between disbursements · last disbursement 503d agoDate Category Purpose Amount Dec 31, 2024 Fundraising CREDIT PROCESSING FEES $73 Dec 31, 2024 Fundraising CREDIT PROCESSING FEES $50 Dec 22, 2024 Fundraising CREDIT PROCESSING FEES $2 Dec 2, 2024 Fundraising CREDIT PROCESSING FEES $24 Nov 25, 2024 Fundraising CREDIT PROCESSING FEES $0 Nov 25, 2024 Fundraising CREDIT PROCESSING FEES $62 Nov 18, 2024 Fundraising CREDIT PROCESSING FEES $10 Nov 12, 2024 Fundraising CREDIT PROCESSING FEES $23 Nov 6, 2024 Fundraising CREDIT PROCESSING FEES $391 Nov 4, 2024 Fundraising CREDIT PROCESSING FEES $608 -
SURE PAYROLL 16% $41,118 174 disbs lapsed
Feb 5, 2021 → Nov 4, 2024 · avg gap 8d between disbursements · last disbursement 560d agoDate Category Purpose Amount Nov 4, 2024 Fundraising PAYROLL PROCESSING FEE $145 Oct 2, 2024 Fundraising PAYROLL PROCESSING FEE $145 Sep 3, 2024 Fundraising PAYROLL PROCESSING FEE $145 Aug 2, 2024 Fundraising PAYROLL PROCESSING FEE $145 Jul 2, 2024 Fundraising PAYROLL PROCESSING FEE $145 Jun 3, 2024 Fundraising PAYROLL PROCESSING FEE $145 May 2, 2024 Fundraising PAYROLL PROCESSING FEE $145 Apr 2, 2024 Fundraising PAYROLL PROCESSING FEE $145 Mar 4, 2024 Fundraising PAYROLL PROCESSING FEE $145 Feb 2, 2024 Fundraising PAYROLL PROCESSING FEE $145 -
OUTSIDE STRATEGIES, LLC 8% $19,274 6 disbs lumpy
Jul 12, 2021 → Aug 13, 2021 · avg gap 6d between disbursements · last disbursement 1739d agoDate Category Purpose Amount Aug 13, 2021 Fundraising COMMUNICATION CONSULTING $4,000 Aug 13, 2021 Fundraising COMMUNICATION CONSULTING $774 Aug 13, 2021 Fundraising CAMPAIGN MANAEMENT CONSULTING $2,000 Jul 12, 2021 Fundraising COMMUNICATION CONSULTING $8,000 Jul 12, 2021 Fundraising CAMPAIGN MANAEMENT CONSULTING $4,000 Jul 12, 2021 Fundraising FUNDRAISING SERVICES $500 -
Paychex, Inc. 2% $5,173 28 disbs lapsedinfrastructure
Feb 5, 2024 → Feb 10, 2025 · avg gap 14d between disbursements · last disbursement 462d agoDate Category Purpose Amount Feb 10, 2025 Fundraising PAYROLL PROCESSING FEE $263 Jan 21, 2025 Wages & Payroll PAYROLL TAXES $502 Dec 24, 2024 Fundraising PAYROLL PROCESSING FEE $69 Dec 20, 2024 Wages & Payroll PAYROLL TAXES $153 Nov 20, 2024 Fundraising PAYROLL PROCESSING FEE $181 Nov 18, 2024 Wages & Payroll PAYROLL TAXES $422 Oct 21, 2024 Fundraising PAYROLL PROCESSING FEE $151 Oct 18, 2024 Wages & Payroll PAYROLL TAXES $787 Oct 9, 2024 Fundraising PAYROLL PROCESSING FEE $155 Oct 8, 2024 Fundraising PAYROLL PROCESSING FEE $270
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COX, TIMOTHY 33% $65,374 25 disbs lapsed
May 4, 2021 → Nov 20, 2024 · avg gap 54d between disbursements · last disbursement 544d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 18% $35,445 55 disbs lapsed
Mar 10, 2021 → Dec 9, 2022 · avg gap 12d between disbursements · last disbursement 1256d agoDate Category Purpose Amount Dec 9, 2022 Digital DIGITAL ADVERTISING $241 Nov 10, 2022 Digital DIGITAL ADVERTISING $360 Nov 7, 2022 Digital DIGITAL ADVERTISING $900 Nov 3, 2022 Digital DIGITAL ADVERTISING $900 Oct 31, 2022 Digital DIGITAL ADVERTISING $900 Oct 27, 2022 Digital DIGITAL ADVERTISING $900 Oct 24, 2022 Digital DIGITAL ADVERTISING $900 Oct 20, 2022 Digital DIGITAL ADVERTISING $899 Oct 17, 2022 Digital DIGITAL ADVERTISING $900 Oct 13, 2022 Digital DIGITAL ADVERTISING $900 -
PANTOGRAPH LABS, LLC 15% $30,535 20 disbs lapsed
Jun 2, 2022 → Oct 8, 2024 · avg gap 45d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 8, 2024 Digital FUNDRAISING SERVICES $1,303 Sep 4, 2024 Digital FUNDRAISING SERVICES $1,000 Aug 5, 2024 Digital FUNDRAISING SERVICES $1,000 Jul 9, 2024 Digital FUNDRAISING SERVICES $1,000 Jun 7, 2024 Digital FUNDRAISING SERVICES $1,000 Jun 6, 2024 Digital FUNDRAISING SERVICES $1,000 May 15, 2024 Digital FUNDRAISING SERVICES $1,000 Apr 5, 2024 Digital FUNDRAISING SERVICES $1,000 Apr 5, 2024 Digital FUNDRAISING SERVICES $1,000 Feb 12, 2024 Digital FUNDRAISING SERVICES $1,000 -
SCALE TO WIN 15% $29,937 24 disbs lapsed
Apr 15, 2021 → Nov 9, 2022 · avg gap 25d between disbursements · last disbursement 1286d agoDate Category Purpose Amount Nov 9, 2022 Digital TEXTING EXPENSE $5,282 Oct 31, 2022 Digital TEXTING EXPENSE $6,077 Oct 11, 2022 Digital TEXTING EXPENSE $4,211 Sep 1, 2022 Digital TEXTING EXPENSE $1,400 Aug 2, 2022 Digital TEXTING EXPENSE $67 Jul 6, 2022 Digital TEXTING EXPENSE $752 Jun 9, 2022 Digital TEXTING EXPENSE $2,329 May 31, 2022 Digital TEXTING EXPENSE $1,838 Apr 11, 2022 Digital TEXTING EXPENSE $98 Mar 9, 2022 Digital TEXTING EXPENSE $58 -
GA CAMPAIGNS 8% $16,513 16 disbs lapsed
Feb 18, 2021 → Jun 28, 2022 · avg gap 33d between disbursements · last disbursement 1420d agoDate Category Purpose Amount Jun 28, 2022 Digital VOTER & DONOR LIST EXPENSE $665 May 24, 2022 Digital VOTER & DONOR LIST EXPENSE $617 Apr 26, 2022 Digital VOTER AND DONOR LIST EXPENSE $2,330 Mar 28, 2022 Digital VOTER AND DONOR LIST EXPENSE $828 Mar 25, 2022 Digital VOTER AND DONOR LIST EXPENSE $1,151 Feb 22, 2022 Digital VOTER AND DONOR LIST EXPENSE $1,027 Jan 13, 2022 Digital VOTER AND DONOR LIST EXPENSE $1,521 Jan 13, 2022 Digital VOTER AND DONOR LIST EXPENSE $502 Dec 13, 2021 Digital LIST ACQUISITION EXPENSE $672 Nov 26, 2021 Digital LIST ACQUISITION EXPENSE $611
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APH CONSULTING LLC 96% $170,115 56 disbs lapsed
Feb 5, 2021 → Oct 29, 2024 · avg gap 25d between disbursements · last disbursement 566d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC POLICY POLLING 4% $8,000 1 disb
Aug 23, 2022 → Aug 23, 2022Date Category Purpose Amount Aug 23, 2022 Strategy & Research POLLING EXPENSE $8,000
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CA SLATES 83% $99,016 34 disbs lapsed
Jun 1, 2021 → Oct 23, 2024 · avg gap 38d between disbursements · last disbursement 572d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILDFIRE CONTACT LLC 10% $11,922 2 disbs lapsed
Apr 19, 2022 → Nov 9, 2022 · avg gap 204d between disbursements · last disbursement 1286d agoDate Category Purpose Amount Nov 9, 2022 Print & Mail VOTER OUTREACH SERVICES $7,961 Apr 19, 2022 Print & Mail FUNDRAISING SERVICES $3,961 -
BUMPERACTIVE 5% $6,321 21 disbs lapsed
Jun 3, 2022 → Oct 28, 2024 · avg gap 44d between disbursements · last disbursement 567d agoDate Category Purpose Amount Oct 28, 2024 Print & Mail MERCHANDISE EXPENSE $111 Oct 28, 2024 Print & Mail MERCHANDISE EXPENSE $354 Oct 4, 2024 Print & Mail MERCHANDISE EXPENSE $753 Sep 26, 2024 Print & Mail MERCHANDISE EXPENSE $111 Aug 27, 2024 Print & Mail MERCHANDISE EXPENSE $208 Jul 23, 2024 Print & Mail MERCHANDISE EXPENSE $157 Jul 1, 2024 Print & Mail MERCHANDISE EXPENSE $42 May 29, 2024 Print & Mail MERCHANDISE EXPENSE $59 May 29, 2024 Print & Mail MERCHANDISE EXPENSE $7 Apr 25, 2024 Print & Mail MERCHANDISE EXPENSE $138 -
UNITED STATES POSTAL SERVICE 2% $1,901 16 disbs lapsed
Apr 4, 2022 → Jun 25, 2024 · avg gap 54d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jun 25, 2024 Print & Mail POSTAGE EXPENSE $544 Jun 7, 2024 Print & Mail POSTAGE EXPENSE $136 Mar 25, 2024 Print & Mail POSTAGE EXPENSE $16 Mar 18, 2024 Print & Mail POSTAGE EXPENSE $222 Nov 6, 2023 Print & Mail POSTAGE EXPENSE $66 Apr 10, 2023 Print & Mail PO BOX EXPENSE $216 Oct 31, 2022 Print & Mail POSTAGE EXPENSE $60 Sep 8, 2022 Print & Mail POSTAGE EXPENSE $60 Aug 22, 2022 Print & Mail POSTAGE EXPENSE $120 Aug 10, 2022 Print & Mail POSTAGE EXPENSE $60 -
THE UPS STORE 0% $507 1 disb
Nov 3, 2021 → Nov 3, 2021Date Category Purpose Amount Nov 3, 2021 Print & Mail PRINTING EXPENSE $507
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CANVA 50% $51,828 114 disbs lapsed
Jul 16, 2021 → Apr 28, 2025 · avg gap 12d between disbursements · last disbursement 385d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 43% $44,600 38 disbs lapsed
Feb 9, 2021 → Nov 4, 2024 · avg gap 37d between disbursements · last disbursement 560d agoDate Category Purpose Amount Nov 4, 2024 Software & Tech DATABASE SERVICES $650 Oct 3, 2024 Software & Tech DATABASE SERVICES $650 Sep 3, 2024 Software & Tech DATABASE SERVICES $650 Aug 7, 2024 Software & Tech DATABASE SERVICES $650 Jul 3, 2024 Software & Tech DATABASE SERVICES $650 Jun 3, 2024 Software & Tech DATABASE SERVICES $650 May 3, 2024 Software & Tech DATABASE SERVICES $650 Apr 3, 2024 Software & Tech DATABASE SERVICES $650 Mar 4, 2024 Software & Tech DATABASE SERVICES $650 Feb 20, 2024 Software & Tech DATABASE SERVICES $1,300 -
ZOOM VIDEO COMMUNICATIONS INC 2% $2,498 44 disbs lapsed
Jul 6, 2021 → May 6, 2025 · avg gap 33d between disbursements · last disbursement 377d agoDate Category Purpose Amount May 6, 2025 Software & Tech COMMUNICATION SOFTWARE $32 Apr 7, 2025 Software & Tech COMMUNICATION SOFTWARE $32 Feb 6, 2025 Software & Tech COMMUNICATION SOFTWARE $64 Jan 6, 2025 Software & Tech COMMUNICATION SOFTWARE $64 Oct 7, 2024 Software & Tech COMMUNICATION SOFTWARE $64 Sep 6, 2024 Software & Tech COMMUNICATION SOFTWARE $64 Aug 6, 2024 Software & Tech COMMUNICATION SOFTWARE $64 Jul 8, 2024 Software & Tech COMMUNICATION SOFTWARE $64 Jun 6, 2024 Software & Tech SOFTWARE EXPENSE $64 May 6, 2024 Software & Tech COMMUNICATION SOFTWARE $64 -
GETTHRU 2% $2,091 5 disbs lapsed
May 20, 2021 → Jul 14, 2022 · avg gap 105d between disbursements · last disbursement 1404d agoDate Category Purpose Amount Jul 14, 2022 Software & Tech TEXTING EXPENSE $200 May 31, 2022 Software & Tech TEXTING EXPENSE $1,129 May 2, 2022 Software & Tech TEXTING EXPENSE $500 Jul 6, 2021 Software & Tech TEXTING EXPENSE $24 May 20, 2021 Software & Tech TEXTING EXPENSE $237 -
BEST BUY 1% $1,520 4 disbs lumpy
Mar 14, 2024 → Apr 15, 2024 · avg gap 11d between disbursements · last disbursement 763d agoDate Category Purpose Amount Apr 15, 2024 Software & Tech OFFICE SUPPLIES $59 Apr 5, 2024 Software & Tech OFFICE SUPPLIES $1,085 Mar 18, 2024 Software & Tech OFFICE SUPPLIES $79 Mar 14, 2024 Software & Tech OFFICE SUPPLIES $296
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7-ELEVEN 97% $83,353 111 disbs lapsed
Feb 5, 2021 → Nov 29, 2024 · avg gap 13d between disbursements · last disbursement 535d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 3% $2,881 7 disbs lapsed
Jul 14, 2022 → May 13, 2024 · avg gap 112d between disbursements · last disbursement 735d agoDate Category Purpose Amount May 13, 2024 Legal & Compliance LEGAL SERVICES $805 Mar 12, 2024 Legal & Compliance LEGAL SERVICES $408 Sep 7, 2023 Legal & Compliance LEGAL SERVICES $798 Jul 14, 2023 Legal & Compliance LEGAL SERVICES $300 Nov 14, 2022 Legal & Compliance POLITICAL STRATEGY CONSULTING $300 Sep 6, 2022 Legal & Compliance POLITICAL STRATEGY CONSULTING $200 Jul 14, 2022 Legal & Compliance POLITICAL STRATEGY CONSULTING $70
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7-ELEVEN 63% $40,047 285 disbs lapsed
Oct 18, 2021 → Dec 12, 2024 · avg gap 4d between disbursements · last disbursement 522d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 3% $2,119 12 disbs lapsed
Oct 10, 2023 → Aug 26, 2024 · avg gap 29d between disbursements · last disbursement 630d agoDate Category Purpose Amount Aug 26, 2024 Travel & Events AIRFARE EXPENSE $8 Aug 26, 2024 Travel & Events AIRFARE EXPENSE $159 Aug 26, 2024 Travel & Events AIRFARE EXPENSE $354 Jun 12, 2024 Travel & Events AIRFARE EXPENSE $123 Jun 3, 2024 Travel & Events AIRFARE EXPENSE $50 Jun 3, 2024 Travel & Events AIRFARE EXPENSE $40 Dec 26, 2023 Travel & Events AIRFARE EXPENSE $35 Dec 18, 2023 Travel & Events AIRFARE EXPENSE $248 Oct 23, 2023 Travel & Events AIRFARE EXPENSE $284 Oct 12, 2023 Travel & Events AIRFARE EXPENSE $353 -
HILTON 3% $1,892 7 disbs lapsed
Oct 12, 2023 → Jun 4, 2024 · avg gap 39d between disbursements · last disbursement 713d agoDate Category Purpose Amount Jun 4, 2024 Travel & Events HOTEL EXPENSE $152 Jun 3, 2024 Travel & Events HOTEL EXPENSE $18 Dec 21, 2023 Travel & Events HOTEL EXPENSE $996 Nov 21, 2023 Travel & Events HOTEL EXPENSE $128 Nov 3, 2023 Travel & Events HOTEL EXPENSE $129 Oct 16, 2023 Travel & Events HOTEL EXPENSE $46 Oct 12, 2023 Travel & Events HOTEL EXPENSE $423 -
CALIFORNIA DEMOCRATIC PARTY 3% $1,861 11 disbs lapsed
Dec 20, 2021 → Sep 26, 2024 · avg gap 101d between disbursements · last disbursement 599d agoDate Category Purpose Amount Sep 26, 2024 Travel & Events IN-KIND - GOTV PHONE CALL EXPENSE $5 Jul 31, 2024 Travel & Events IN-KIND - GOTV PHONE CALL EXPENSE $2 Jun 26, 2024 Travel & Events IN-KIND - GOTV PHONE CALLS $4 May 24, 2024 Travel & Events COMMUNITY EVENT EXPENSE $40 Jan 8, 2024 Travel & Events FILING EXPENSE $250 Oct 23, 2023 Travel & Events FILING EXPENSE $105 Oct 23, 2023 Travel & Events FILING EXPENSE $255 Sep 15, 2023 Travel & Events FILING EXPENSE $500 May 1, 2023 Travel & Events FILING EXPENSE $315 Oct 19, 2022 Travel & Events DIALER (PHONE-BANK) $35 -
TARGET 3% $1,799 18 disbs lapsed
May 25, 2022 → Sep 4, 2024 · avg gap 49d between disbursements · last disbursement 621d agoDate Category Purpose Amount Sep 4, 2024 Travel & Events OFFICE SUPPLIES $1,006 Jul 30, 2024 Travel & Events OFFICE SUPPLIES $49 Jul 1, 2024 Travel & Events OFFICE SUPPLIES $5 May 30, 2024 Travel & Events OFFICE SUPPLIES $11 Apr 22, 2024 Travel & Events OFFICE SUPPLIES $24 Apr 17, 2024 Travel & Events OFFICE SUPPLIES $23 Apr 4, 2024 Travel & Events OFFICE SUPPLIES $82 Apr 3, 2024 Travel & Events OFFICE SUPPLIES $56 Mar 20, 2024 Travel & Events OFFICE SUPPLIES $10 Mar 11, 2024 Travel & Events OFFICE SUPPLIES $12
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ALBERT TOELEL, STEVEN 100% $55,338 19 disbs lapsed
Feb 10, 2021 → Dec 3, 2024 · avg gap 77d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACOSTA-AGULCAR, HIDA 95% $34,367 11 disbs lapsed
May 11, 2022 → Aug 27, 2024 · avg gap 84d between disbursements · last disbursement 629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA SECRETARY OF STATE 5% $1,661 1 disb
Dec 7, 2023 → Dec 7, 2023Date Category Purpose Amount Dec 7, 2023 Other / Unclassified FILING EXPENSE $1,661 Feb 24, 2022 Contributions & Transfers REIMBURSEMENT OF FILING FEES $1,740
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5 BLACK WOMEN WHO CARE 92% $21,119 39 disbs lapsed
Nov 3, 2021 → Oct 16, 2024 · avg gap 28d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA SECRETARY OF STATE 8% $1,740 1 disb
Feb 24, 2022 → Feb 24, 2022Date Category Purpose Amount Dec 7, 2023 Other / Unclassified FILING EXPENSE $1,661 Feb 24, 2022 Contributions & Transfers REIMBURSEMENT OF FILING FEES $1,740
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BEMOBILE 36% $6,243 50 disbs lapsed
Jan 14, 2022 → Jan 29, 2025 · avg gap 23d between disbursements · last disbursement 474d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 27% $4,640 16 disbs lapsed
Jun 2, 2023 → Oct 11, 2024 · avg gap 33d between disbursements · last disbursement 584d agoDate Category Purpose Amount Oct 11, 2024 Admin & Office PHONE EXPENSE $373 Aug 27, 2024 Admin & Office PHONE EXPENSE $374 Aug 5, 2024 Wages & Payroll INTERNET EXPENSE $463 Jun 11, 2024 Admin & Office PHONE EXPENSE $325 May 3, 2024 Admin & Office PHONE EXPENSE $299 Apr 24, 2024 Admin & Office PHONE EXPENSE $413 Apr 11, 2024 Admin & Office PHONE EXPENSE $497 Feb 29, 2024 Admin & Office PHONE EXPENSE $158 Jan 29, 2024 Admin & Office PHONE EXPENSE $204 Jan 9, 2024 Admin & Office PHONE EXPENSE $335 -
STAPLES 15% $2,517 38 disbs lapsed
Apr 26, 2021 → Nov 5, 2024 · avg gap 35d between disbursements · last disbursement 559d agoDate Category Purpose Amount Nov 5, 2024 Admin & Office OFFICE SUPPLIES $23 Oct 31, 2024 Admin & Office PRINTING EXPENSE $175 Oct 10, 2024 Admin & Office SIGN PLACEMENT EXPENSE $120 Sep 24, 2024 Admin & Office OFFICE SUPPLIES $12 Jul 29, 2024 Admin & Office OFFICE SUPPLIES $138 Jul 1, 2024 Admin & Office OFFICE SUPPLIES $2 Jun 24, 2024 Admin & Office OFFICE SUPPLIES $13 Jun 20, 2024 Admin & Office OFFICE SUPPLIES $251 Jun 20, 2024 Admin & Office OFFICE SUPPLIES $13 Jun 20, 2024 Admin & Office OFFICE SUPPLIES $1 -
SPECTRUM 11% $1,897 16 disbs lapsed
Aug 8, 2023 → Mar 6, 2025 · avg gap 38d between disbursements · last disbursement 438d agoDate Category Purpose Amount Mar 6, 2025 Admin & Office INTERNET EXPENSE $401 Jan 17, 2025 Admin & Office INTERNET EXPENSE $68 Nov 4, 2024 Admin & Office INTERNET EXPENSE $341 Nov 4, 2024 Admin & Office INTERNET EXPENSE $136 Sep 5, 2024 Admin & Office INTERNET EXPENSE $136 Aug 30, 2024 Admin & Office SOFTWARE EXPENSE $68 Aug 5, 2024 Admin & Office INTERNET EXPENSE $67 Jun 11, 2024 Admin & Office INTERNET EXPENSE $89 May 3, 2024 Admin & Office INTERNET EXPENSE $74 Apr 2, 2024 Admin & Office INTERNET EXPENSE $74 -
AT&T 9% $1,572 12 disbs lapsed
Mar 18, 2024 → Sep 16, 2024 · avg gap 17d between disbursements · last disbursement 609d agoDate Category Purpose Amount Sep 16, 2024 Admin & Office UTILITY EXPENSE $70 Sep 5, 2024 Admin & Office UTILITY EXPENSE $152 Aug 14, 2024 Admin & Office UTILITY EXPENSE $60 Aug 5, 2024 Admin & Office UTILITY EXPENSE $196 Jun 25, 2024 Admin & Office UTILITY EXPENSE $95 Jun 25, 2024 Admin & Office UTILITY EXPENSE $281 Jun 5, 2024 Admin & Office UTILITY EXPENSE $123 May 22, 2024 Admin & Office UTILITY EXPENSE $125 May 13, 2024 Admin & Office UTILITY EXPENSE $115 Apr 11, 2024 Admin & Office UTILITY EXPENSE $179
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GROUND GAME LA 100% $10,995 8 disbs lapsed
May 9, 2022 → Nov 29, 2024 · avg gap 134d between disbursements · last disbursement 535d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $538,087 | 270 |
| Fundraising | $252,726 | 555 |
| Digital | $200,364 | 199 |
| Strategy & Research | $178,115 | 57 |
| Print & Mail | $119,901 | 75 |
| Software & Tech | $104,261 | 227 |
| Legal & Compliance | $86,233 | 118 |
| Travel & Events | $63,092 | 479 |
| Media | $55,338 | 19 |
| Other / Unclassified | $36,028 | 12 |
| Contributions & Transfers | $22,859 | 40 |
| Admin & Office | $17,315 | 138 |
| Field & Voter Contact | $10,995 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2025 | AMALGAMATED BANK | BANK CHARGES | $37 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK CHARGES & FEES | $44 |
| May 29, 2025 | AMALGAMATED BANK | BANK CHARGES & FEES | $7 |
| May 6, 2025 | ZOOM VIDEO COMMUNICATIONS INC | COMMUNICATION SOFTWARE | $32 |
| Apr 28, 2025 | CANVA | WEBSITE EXPENSE | $15 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK CHARGES & FEES | $7 |
| Apr 21, 2025 | NY TIMES | DUES AND SUBSCRIPTIONS | $23 |
| Apr 11, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | FUNDRAISING SERVICES | $42 |
| Apr 11, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | FUNDRAISING SERVICES | $750 |
| Apr 8, 2025 | ACTION NETWORK | COMMUNICATION SOFTWARE | $246 |
| Apr 7, 2025 | ZOOM VIDEO COMMUNICATIONS INC | COMMUNICATION SOFTWARE | $32 |
| Apr 2, 2025 | Google LLC | SOFTWARE EXPENSE | $173 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK CHARGES & FEES | $7 |
| Mar 26, 2025 | CANVA | WEBSITE EXPENSE | $15 |
| Mar 24, 2025 | NY TIMES | DUES AND SUBSCRIPTIONS | $23 |
| Mar 17, 2025 | USPS | DUES AND SUBSCRIPTIONS | $234 |
| Mar 10, 2025 | ACTION NETWORK | COMMUNICATION SOFTWARE | $129 |
| Mar 7, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | FUNDRAISING SERVICES | $41 |
| Mar 6, 2025 | SPECTRUM | INTERNET EXPENSE | $401 |
| Mar 3, 2025 | Google LLC | SOFTWARE EXPENSE | $173 |