SWALWELL, ERIC MICHAEL

U.S. House CA · C00502294 · 2026 cycle

Democratic incumbent
$1.71M Total raised
$1.72M Total spent
$289K Cash on hand
8.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)

Runway projection

$289K cash on hand · $35K/mo burn → 8.1 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-12-31 → 2026-06-29

6/12 categories filled · 9 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Zoom.com new Zoom.com — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • ZAMANI, JASMINE new ZAMANI, JASMINE — bronze tier (1 cycle), 156d since last activity ●●● DEMOCRACY ENGINE, LLC 5c DEMOCRACY ENGINE, LLC — gold tier (5 cycles), 162d since last activity PRINT & MAIL ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 154d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot SE SWALWELL, ERIC MICHAEL TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●● RIVER CITY BUSINESS SERVICES, ●●● MEYER, DARLY · Travel & Events: The Battery, ●●● SWALWELL, ERIC · Admin & Office: Zoom.com · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-29 → 2026-06-29

10/12 categories filled · 17 active vendors · 12 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● BCOM SOLUTIONS, LLC 3c BCOM SOLUTIONS, LLC — gold tier (3 cycles), 154d since last activity • Slicktext new Slicktext — bronze tier (0 cycles) STRATEGY ●●● THE TUCKER GROUP 5c THE TUCKER GROUP — gold tier (5 cycles), 132d since last activity no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 155d since last activity • Zoom.com new Zoom.com — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA • Anypromo.com new Anypromo.com — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● BERGER HIRSCHBERG STRAT… 5c BERGER HIRSCHBERG STRATEGIES — gold tier (5 cycles), 178d since last activity • ZAMANI, JASMINE new ZAMANI, JASMINE — bronze tier (1 cycle), 156d since last activity PRINT & MAIL ●●● MADISON STREET PRESS 5c MADISON STREET PRESS — gold tier (5 cycles), 272d since last activity ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 154d since last activity LEGAL ●●● SWALWELL, ERIC 5c SWALWELL, ERIC — gold tier (5 cycles), 135d since last activity no vendor in slot SE SWALWELL, ERIC MICHAEL TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● MEYER, DARLY, ●● RIVER CITY BUSINESS SERVICES · Travel & Events: ●●● AMTRAK, Boulevard Restaurant · Admin & Office: ●●● GLOBAL GUARDIAN, ●●● SWALWELL, ERIC · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Law Office of Sara Azari $50K — · 1 txn GREENBERG TRAURIG LLP $26K — · 2 txns COBLENTZ PATCH DUFFY & BASS LLP $24K — · 1 txn Google LLC $2K — · 3 txns RIVER CITY BUSINESS SERVICES $1K — · 3 txns Ryan Raicht $911 — · 2 txns DELTA AIR LINES $628 — · 1 txn VERIZON WIRELESS $353 — · 3 txns Spoonful of Comfort $226 — · 1 txn Starlink Internet $165 — · 1 txn SE SWALWELL, ERIC MICHAEL

Top vendors paid last 12 months · top 10

MEYER, DARLY $57K Wages & Payroll · 12 txns Law Office of Sara Azari $50K — · 1 txn THE TUCKER GROUP $49K Strategy & Research · 8 txns BERGER HIRSCHBERG STRATEGIES $43K Fundraising · 6 txns ZAMANI, JASMINE $40K Fundraising · 10 txns BCOM SOLUTIONS, LLC $40K Digital · 7 txns UNITED AIRLINES $31K Travel & Events · 40 txns RIVER CITY BUSINESS SERVICES $30K Wages & Payroll · 18 txns GREENBERG TRAURIG LLP $26K — · 2 txns NGP VAN, Inc. (EveryAction) $26K Software & Tech · 2 txns SE SWALWELL, ERIC MICHAEL
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SWALWELL, ERIC MICHAEL Travel & Events $245 Software & Tech $122 Uber Technologies, Inc. $214 Apple Inc. $122 Total in: $367 Total out: $336
SWALWELL, ERIC MICHAEL Travel & Events $135K Fundraising $88K Wages & Payroll $86K Strategy & Research $32K Digital $30K Software & Tech $29K Other / Unclassified $18K Legal & Compliance $15K Admin & Office $11K Print & Mail $2K 1 HOTELS $34K BERGER HIRSCHBERG STRATEGIES $29K MEYER, DARLY $30K THE TUCKER GROUP $24K BCOM SOLUTIONS, LLC $25K NGP VAN, Inc. (EveryAction) $26K SWALWELL, ERIC $16K GREENBERG TRAURIG $15K GLOBAL GUARDIAN $2K FEDEX $824 Total in: $447K Total out: $202K
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Active staff & reimbursements last 12 months · top 7 individuals

Darly Meyer $57K Compensation · 12 txns Ryan Raicht $7K Compensation · 14 txns Joel Miller $6K Compensation · 7 txns Sarai Leon $5K Compensation · 1 txn Mallory De Lauro $3K Travel · 1 txn Eric Swalwell $3K Reimbursement · 6 txns Jasmine Zamani $842 Travel · 2 txns SE SWALWELL, ERIC MICHAEL

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12-month spend by category

$797K across 12 months

Jul 25 Jun 26 peak $181K Travel &… 27% Fundrais… 22% Wages & … 22% Digital 7% Strategy… 7% Legal & … 4%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $3.53M 44 vendors Moderate · HHI 2442
  • BERGER HIRSCHBERG STRATEGIES $1,585,907 168 disbs lapsed
    Mar 9, 2018 → Nov 10, 2025 · avg gap 17d between disbursements · last disbursement 321d ago
    DateCategoryPurposeAmount
    Nov 10, 2025 — EXPENSE REIMBURSEMENT - ITEMIZATION NOT REQUIRED $449
    Nov 10, 2025 — FUNDRAISING CONSULTING $14,000
    Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $14,449
    Oct 10, 2025 — TRAVEL EXPENSES, OFFICE SUPPLIES - ITEMIZATION NOT REQUIRED $273
    Oct 10, 2025 Fundraising TRAVEL EXPENSES, OFFICE SUPPLIES $273
    Oct 10, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Sep 8, 2025 Fundraising TRAVEL EXPENSES, FOOD & BEVERAGES, OFFICE SUPPLIES, FUNDRAI… $2,582
    Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Aug 4, 2025 Fundraising TRAVEL EXPENSES, FOOD & BEVERAGES, OFFICE SUPPLIES, FUNDRAI… $9,168
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $14,000

    View BERGER HIRSCHBERG STRATEGIES profile →

  • 1 HOTELS $403,191 283 disbs lapsed
    Jun 16, 2017 → Oct 16, 2025 · avg gap 11d between disbursements · last disbursement 346d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PRIMEPAY LLC $359,547 228 disbs lapsed
    Jan 5, 2017 → Apr 10, 2023 · avg gap 10d between disbursements · last disbursement 1266d ago
    DateCategoryPurposeAmount
    Apr 10, 2023 Fundraising PAYROLL FEES $274
    Mar 20, 2023 Fundraising PAYROLL TAXES $2,084
    Mar 10, 2023 Fundraising PAYROLL PROCESSING $309
    Mar 6, 2023 Fundraising PAYROLL TAXES $724
    Mar 3, 2023 Fundraising PAYROLL TAXES $2,084
    Feb 17, 2023 Fundraising PAYROLL TAXES $2,808
    Feb 10, 2023 Fundraising PAYROLL PROCESSING $301
    Feb 3, 2023 Fundraising PAYROLL TAXES $3,033
    Jan 20, 2023 Fundraising PAYROLL TAXES $3,220
    Jan 5, 2023 Fundraising PAYROLL TAXES $3,220

    View PRIMEPAY LLC profile →

  • ActBlue Technical Services, Inc. $335,566 686 disbs lapsedinfrastructure
    Jan 1, 2017 → Nov 30, 2025 · avg gap 5d between disbursements · last disbursement 301d ago
    DateCategoryPurposeAmount
    Nov 30, 2025 — MERCHANT FEES $2
    Nov 30, 2025 Fundraising MERCHANT ACCOUNT FEES $2
    Nov 23, 2025 Fundraising OFFICE EXPENSES:MERCHANT ACCOUNT FEES $1,210
    Nov 16, 2025 — MERCHANT FEES $1,665
    Nov 16, 2025 Fundraising MERCHANT ACCOUNT FEES $1,665
    Nov 9, 2025 — MERCHANT FEES $940
    Nov 9, 2025 Fundraising MERCHANT ACCOUNT FEES $940
    Nov 2, 2025 Fundraising MERCHANT FEES $1,050
    Oct 26, 2025 Fundraising MERCHANT FEES $630
    Oct 19, 2025 Fundraising MERCHANT FEES $725

    View ActBlue Technical Services, Inc. profile →

  • MOLLY ALLEN ASSOCIATES, LLC $298,415 147 disbs lapsed
    Jan 3, 2017 → Jun 17, 2019 · avg gap 6d between disbursements · last disbursement 2659d ago
    DateCategoryPurposeAmount
    Jun 17, 2019 Fundraising POSTAGE $30
    May 13, 2019 Fundraising FUNDRAISING AND TRAVEL EXPENSES $6,305
    May 13, 2019 Fundraising FUNDRAISING CONSULTING $7,500
    Apr 5, 2019 Fundraising TRAVEL EXPENSES $545
    Apr 5, 2019 Fundraising POSTAGE AND OFFICE SUPPLIES $30
    Apr 5, 2019 Fundraising CATERING $3,577
    Apr 5, 2019 Fundraising FUNDRAISING CONSULTING $7,500
    Mar 4, 2019 Fundraising POSTAGE $15
    Mar 4, 2019 Fundraising ROOM RENTAL $150
    Mar 4, 2019 Fundraising CATERING $698

    View MOLLY ALLEN ASSOCIATES, LLC profile →

Travel & Events $2.83M 195 vendors Moderate · HHI 2086
  • &PIZZA $1,136,450 2548 disbs lapsed
    Jan 3, 2017 → Mar 11, 2026 · avg gap 1d between disbursements · last disbursement 200d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $557,206 1175 disbs lapsed
    Jan 23, 2017 → Mar 10, 2026 · avg gap 3d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 Travel & Events AIRFARE $20
    Mar 10, 2026 Travel & Events AIRFARE $1,100
    Dec 15, 2025 — TRAVEL EXPENSES $8
    Dec 15, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 12, 2025 — TRAVEL EXPENSES $20
    Dec 12, 2025 Travel & Events TRAVEL:AIRFARE $20
    Dec 9, 2025 — TRAVEL EXPENSES $8
    Dec 9, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 8, 2025 — TRAVEL EXPENSES $8
    Dec 8, 2025 Travel & Events TRAVEL:AIRFARE $8

    View UNITED AIRLINES profile →

  • SWALWELL, ERIC $155,353 357 disbs lapsed
    Apr 5, 2017 → Jan 9, 2026 · avg gap 9d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — CHILD CARE REIMBURSEMENT $118
    Mar 9, 2026 — CHILD CARE REIMBURSEMENT $280
    Feb 9, 2026 — CHILD CARE REIMBURSEMENT $148
    Jan 9, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - ITEMIZATION NOT REQUIRED $125
    Jan 9, 2026 — CHILD CARE REIMBURSEMENT $2,000
    Dec 23, 2025 Other / Unclassified CHILDCARE $64
    Dec 5, 2025 Other / Unclassified CHILDCARE $238
    Dec 1, 2025 Other / Unclassified CHILDCARE $1,398
    Nov 25, 2025 Other / Unclassified CHILDCARE $1,829
    Nov 18, 2025 Other / Unclassified CHILDCARE $1,990

    View SWALWELL, ERIC profile →

  • AMERICAN AIRLINES $124,177 292 disbs lapsed
    Jan 4, 2017 → Mar 2, 2026 · avg gap 11d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Travel & Events AIRFARE $29
    Dec 22, 2025 — TRAVEL EXPENSES $775
    Dec 22, 2025 — TRAVEL EXPENSES $28
    Dec 22, 2025 Travel & Events TRAVEL:AIRFARE $775
    Dec 22, 2025 Travel & Events TRAVEL:AIRFARE $28
    Aug 25, 2025 Travel & Events TRAVEL EXPENSES $8
    Jul 7, 2025 Travel & Events TRAVEL EXPENSES $20
    Jul 3, 2025 Travel & Events TRAVEL EXPENSES $392
    Jun 23, 2025 Travel & Events TRAVEL EXPENSES $302
    Jun 23, 2025 Travel & Events TRAVEL EXPENSES $34

    View AMERICAN AIRLINES profile →

  • Uber Technologies, Inc. $96,797 2672 disbs lapsed
    Mar 6, 2017 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Apr 6, 2026 — GROUND TRANSPORTATION $13
    Apr 3, 2026 — GROUND TRANSPORTATION $54
    Apr 3, 2026 — GROUND TRANSPORTATION $134
    Apr 2, 2026 — GROUND TRANSPORTATION $11
    Mar 30, 2026 Travel & Events TRAVEL EXPENSES $8
    Mar 30, 2026 Travel & Events TRAVEL EXPENSES $61
    Mar 30, 2026 Travel & Events TRAVEL EXPENSES $57
    Mar 30, 2026 Travel & Events TRAVEL EXPENSES $88
    Mar 27, 2026 Travel & Events TRAVEL EXPENSES $66
    Mar 27, 2026 Travel & Events TRAVEL EXPENSES $42

    View Uber Technologies, Inc. profile →

Wages & Payroll $1.69M 22 vendors Concentrated · HHI 2905
  • ALVAREZ, EDWARD $772,113 565 disbs lapsed
    Jan 5, 2017 → Mar 18, 2026 · avg gap 6d between disbursements · last disbursement 193d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MEYER, DARLY $384,809 79 disbs lapsed
    Oct 5, 2021 → Jan 22, 2026 · avg gap 20d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    Jan 22, 2026 Wages & Payroll SALARIES & WAGES $3,820
    Dec 23, 2025 Travel & Events PERSONAL TRAVEL EXPENSE REIMBURSEMENT $643
    Dec 5, 2025 — SALARIES & WAGES $5,204
    Dec 5, 2025 Wages & Payroll SALARY $5,204
    Nov 20, 2025 — SALARIES & WAGES $5,204
    Nov 20, 2025 Wages & Payroll SALARY $5,204
    Nov 7, 2025 — SALARIES & WAGES $5,204
    Nov 7, 2025 Wages & Payroll SALARY $5,204
    Oct 20, 2025 — SALARIES & WAGES $5,204
    Oct 20, 2025 Wages & Payroll SALARY $5,204

    View MEYER, DARLY profile →

  • NELSON, MARTIN $255,492 142 disbs lapsed
    Feb 20, 2020 → Feb 4, 2025 · avg gap 13d between disbursements · last disbursement 600d ago
    DateCategoryPurposeAmount
    Feb 4, 2025 Wages & Payroll SALARY $2,335
    Feb 3, 2025 Travel & Events TRAVEL EXPENSES $172
    Jan 16, 2025 Wages & Payroll SALARY $2,335
    Jan 6, 2025 Travel & Events TRAVEL EXPENSE REIMBURSEMENT $252
    Jan 2, 2025 Wages & Payroll SALARY $2,335
    Dec 19, 2024 Wages & Payroll STAFF BONUS $4,660
    Dec 19, 2024 Wages & Payroll SALARY $2,330
    Dec 5, 2024 Wages & Payroll SALARY $2,330
    Nov 19, 2024 Wages & Payroll SALARY $2,330
    Nov 4, 2024 Wages & Payroll SALARY $2,330

    View NELSON, MARTIN profile →

  • RIVER CITY BUSINESS SERVICES $102,243 61 disbs lapsed
    Jan 2, 2025 → Mar 20, 2026 · avg gap 7d between disbursements · last disbursement 191d ago
    DateCategoryPurposeAmount
    May 14, 2026 — PAYROLL FEES $843
    Apr 20, 2026 — PAYROLL FEES $86
    Apr 20, 2026 — PAYROLL FEES $107
    Apr 3, 2026 — PAYROLL TAX $107
    Apr 3, 2026 — PAYROLL FEES $86
    Mar 20, 2026 Wages & Payroll PAYROLL FEES $86
    Mar 20, 2026 Wages & Payroll PAYROLL FEES $107
    Mar 4, 2026 Wages & Payroll PAYROLL TAX $107
    Mar 4, 2026 Wages & Payroll PAYROLL FEES $86
    Feb 20, 2026 Wages & Payroll PAYROLL FEES $86

    View RIVER CITY BUSINESS SERVICES profile →

  • SWALWELL, ERIC $46,490 31 disbs lapsed
    Jan 3, 2025 → Sep 5, 2025 · avg gap 8d between disbursements · last disbursement 387d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — CHILD CARE REIMBURSEMENT $118
    Mar 9, 2026 — CHILD CARE REIMBURSEMENT $280
    Feb 9, 2026 — CHILD CARE REIMBURSEMENT $148
    Jan 9, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - ITEMIZATION NOT REQUIRED $125
    Jan 9, 2026 — CHILD CARE REIMBURSEMENT $2,000
    Dec 23, 2025 Other / Unclassified CHILDCARE $64
    Dec 5, 2025 Other / Unclassified CHILDCARE $238
    Dec 1, 2025 Other / Unclassified CHILDCARE $1,398
    Nov 25, 2025 Other / Unclassified CHILDCARE $1,829
    Nov 18, 2025 Other / Unclassified CHILDCARE $1,990

    View SWALWELL, ERIC profile →

Digital $1.22M 13 vendors Moderate · HHI 2106
  • BCOM SOLUTIONS, LLC $345,874 79 disbs lapsed
    Jan 31, 2019 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 297d ago
    DateCategoryPurposeAmount
    Dec 4, 2025 — TEXT MESSAGING $5,833
    Dec 4, 2025 Digital ADVERTISING & MARKETING:DIGITAL COMMUNICATIONS $5,833
    Nov 3, 2025 Digital TEXT MESSAGING $4,916
    Nov 3, 2025 Digital COMMUNICATIONS CONSULTING $6,000
    Oct 1, 2025 — TEXT MESSAGING $2,485
    Oct 1, 2025 — COMMUNICATIONS CONSULTING $6,000
    Oct 1, 2025 Digital CONSULTING $8,485
    Sep 3, 2025 Digital COMMUNICATIONS CONSULTING $6,000
    Sep 3, 2025 Digital TEXT MESSAGING $699
    Aug 1, 2025 Digital TEXT MESSAGING $1,356

    View BCOM SOLUTIONS, LLC profile →

  • VERACITY MEDIA $321,494 65 disbs lapsed
    Mar 9, 2020 → Feb 3, 2023 · avg gap 17d between disbursements · last disbursement 1332d ago
    DateCategoryPurposeAmount
    Feb 3, 2023 Digital DIGITAL COMMUNICATIONS $5,000
    Feb 2, 2023 Digital DIGITAL COMMUNICATIONS $6,000
    Jan 31, 2023 Digital DIGITAL COMMUNICATIONS $2,500
    Jan 4, 2023 Digital DIGITAL COMMUNICATIONS $6,000
    Dec 1, 2022 Digital DIGITAL COMMUNICATIONS $6,000
    Nov 18, 2022 Digital DIGITAL COMMUNICATIONS $2,681
    Nov 18, 2022 Digital DIGITAL COMMUNICATIONS $6,062
    Nov 4, 2022 Digital DIGITAL COMMUNICATIONS $6,000
    Oct 18, 2022 Digital DIGITAL COMMUNICATIONS $10,000
    Oct 14, 2022 Digital DIGITAL COMMUNICATIONS $970

    View VERACITY MEDIA profile →

  • GLOBAL GUARDIAN $267,983 45 disbs lapsed
    Feb 10, 2021 → Jun 12, 2024 · avg gap 28d between disbursements · last disbursement 837d ago
    DateCategoryPurposeAmount
    Jan 6, 2026 — SECURITY SERVICES $1,450
    Nov 10, 2025 Admin & Office SECURITY SERVICES $2,145
    Jul 30, 2025 Admin & Office SECURITY SERVICES $2,308
    Mar 14, 2025 Admin & Office SECURITY SERVICES $1,712
    Jun 12, 2024 Digital SECURITY SERVICES $9,453
    Feb 8, 2024 Digital SECURITY SERVICES $1,233
    Jan 22, 2024 Digital SECURITY SERVICES $900
    Jan 8, 2024 Digital SECURITY SERVICES $8,601
    Nov 1, 2023 Digital SECURITY SERVICES $1,218
    Oct 19, 2023 Digital SECURITY SERVICES $4,477

    View GLOBAL GUARDIAN profile →

  • CRANSTON, HANNAH $81,083 35 disbs lapsed
    Aug 30, 2018 → Oct 1, 2025 · avg gap 76d between disbursements · last disbursement 361d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • REVOLUTION MESSAGING $69,267 14 disbs lapsed
    Jan 4, 2017 → Jan 19, 2018 · avg gap 29d between disbursements · last disbursement 3173d ago
    DateCategoryPurposeAmount
    Jan 19, 2018 Digital DIGITAL MEDIA CONSULTING $5,000
    Oct 5, 2017 Digital DIGITAL MEDIA CONSULTING $2,267
    Aug 24, 2017 Digital DIGITAL MEDIA CONSULTING $4,000
    Jul 25, 2017 Digital DIGITAL MEDIA CONSULTING $4,000
    Jun 19, 2017 Digital DIGITAL MEDIA CONSULTING $4,000
    Jun 5, 2017 Digital DIGITAL MEDIA CONSULTING $1,000
    May 17, 2017 Digital DIGITAL MEDIA CONSULTING $4,000
    Apr 24, 2017 Digital DIGITAL MEDIA CONSULTING $4,000
    Apr 4, 2017 Digital DIGITAL MEDIA CONSULTING $3,000
    Mar 21, 2017 Digital DIGITAL MEDIA CONSULTING $4,000

    View REVOLUTION MESSAGING profile →

Print & Mail $1.14M 14 vendors Highly concentrated · HHI 5923
  • THE TUCKER GROUP $862,036 147 disbs lapsed
    Jan 3, 2017 → Sep 5, 2025 · avg gap 22d between disbursements · last disbursement 387d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 — COMMUNICATIONS CONSULTING $8,000
    Dec 26, 2025 Fundraising CONSULTING:FUNDRAISING CONSULTING $8,000
    Dec 3, 2025 — DESIGN CONSULTING - ITEMIZATION NOT REQUIRED $125
    Dec 3, 2025 — COMMUNICATIONS CONSULTING $8,000
    Dec 3, 2025 Strategy & Research CONSULTING $8,000
    Dec 3, 2025 Strategy & Research CONSULTING $8,125
    Oct 10, 2025 Travel & Events TRAVEL EXPENSES $671
    Oct 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000
    Sep 5, 2025 Print & Mail PRINTING $150
    Sep 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000

    View THE TUCKER GROUP profile →

  • RIVER CITY BUSINESS SERVICES $140,497 94 disbs lapsed
    Apr 5, 2023 → Dec 19, 2024 · avg gap 7d between disbursements · last disbursement 647d ago
    DateCategoryPurposeAmount
    May 14, 2026 — PAYROLL FEES $843
    Apr 20, 2026 — PAYROLL FEES $86
    Apr 20, 2026 — PAYROLL FEES $107
    Apr 3, 2026 — PAYROLL TAX $107
    Apr 3, 2026 — PAYROLL FEES $86
    Mar 20, 2026 Wages & Payroll PAYROLL FEES $86
    Mar 20, 2026 Wages & Payroll PAYROLL FEES $107
    Mar 4, 2026 Wages & Payroll PAYROLL TAX $107
    Mar 4, 2026 Wages & Payroll PAYROLL FEES $86
    Feb 20, 2026 Wages & Payroll PAYROLL FEES $86

    View RIVER CITY BUSINESS SERVICES profile →

  • MADISON STREET PRESS $52,064 31 disbs lapsed
    Jun 6, 2017 → Aug 8, 2025 · avg gap 100d between disbursements · last disbursement 415d ago
    DateCategoryPurposeAmount
    Aug 8, 2025 Print & Mail T-SHIRTS $1,863
    Aug 8, 2025 Print & Mail T-SHIRTS $4,814
    Jun 17, 2025 Print & Mail PRINTING $1,863
    Jan 13, 2025 Print & Mail PRINTING $3,124
    Oct 8, 2024 Print & Mail PRINTING $955
    Oct 8, 2024 Print & Mail PRINTING $1,646
    Mar 27, 2024 Print & Mail T-SHIRTS $1,452
    Jan 11, 2024 Print & Mail PRINTING $2,096
    Oct 25, 2023 Print & Mail PRINTING $2,249
    Jul 6, 2023 Print & Mail PRINTING $886

    View MADISON STREET PRESS profile →

  • ACCURATE WORD $18,657 86 disbs lapsed
    Mar 8, 2017 → Jun 9, 2025 · avg gap 35d between disbursements · last disbursement 475d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL EXPRESS $16,791 248 disbs lapsed
    Jul 6, 2020 → Sep 29, 2025 · avg gap 8d between disbursements · last disbursement 363d ago
    DateCategoryPurposeAmount
    Sep 29, 2025 Print & Mail POSTAGE & SHIPPING $65
    Jun 27, 2025 Admin & Office OVERNIGHT DELIVERY $128
    Jun 6, 2025 Admin & Office OVERNIGHT DELIVERY $26
    Apr 23, 2025 Admin & Office OVERNIGHT DELIVERY $121
    Apr 14, 2025 Admin & Office OVERNIGHT DELIVERY $27
    Apr 14, 2025 Admin & Office OVERNIGHT DELIVERY $545
    Apr 11, 2025 Admin & Office OVERNIGHT DELIVERY $6
    Apr 10, 2025 Admin & Office OVERNIGHT DELIVERY $21
    Apr 7, 2025 Admin & Office OVERNIGHT DELIVERY $24
    Mar 31, 2025 Admin & Office OVERNIGHT DELIVERY $26

    View FEDERAL EXPRESS profile →

Legal & Compliance $609K 10 vendors Concentrated · HHI 3363
  • COBLENTZ PATCH DUFFY & BASS LLP $297,645 43 disbs lapsed
    Jan 17, 2017 → Aug 22, 2023 · avg gap 57d between disbursements · last disbursement 1132d ago
    DateCategoryPurposeAmount
    Apr 3, 2026 — LEGAL FEES $23,998
    Aug 22, 2023 Legal & Compliance CHECK NEVER CASHED; SERVICES NOT PROVIDED -$1,818
    Aug 21, 2023 Legal & Compliance LEGAL SERVICES $3,030
    Jul 24, 2023 Legal & Compliance LEGAL SERVICES $1,111
    Jun 21, 2023 Legal & Compliance LEGAL SERVICES $1,414
    Apr 24, 2023 Legal & Compliance LEGAL SERVICES $4,352
    Feb 21, 2023 Legal & Compliance LEGAL SERVICES $1,818
    Jan 18, 2023 Legal & Compliance LEGAL SERVICES $1,758
    Apr 18, 2022 Legal & Compliance LEGAL SERVICES $250
    Feb 1, 2022 Legal & Compliance LEGAL SERVICES $3,550

    View COBLENTZ PATCH DUFFY & BASS LLP profile →

  • COOK, DISHAROON & GREATHOUSE INC $155,253 42 disbs lapsed
    Jul 5, 2017 → Dec 5, 2025 · avg gap 75d between disbursements · last disbursement 296d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BURNS, WHITNEY $95,789 19 disbs lapsed
    Dec 18, 2017 → Oct 29, 2021 · avg gap 78d between disbursements · last disbursement 1794d ago
    DateCategoryPurposeAmount
    Oct 29, 2021 Legal & Compliance FINANCIAL COMPLIANCE $2,520
    Oct 25, 2021 Legal & Compliance FINANCIAL COMPLIANCE $1,820
    Jun 21, 2021 Legal & Compliance FINANCIAL COMPLIANCE $5,530
    Jun 21, 2021 Legal & Compliance FINANCIAL COMPLIANCE $1,156
    Jan 7, 2021 Legal & Compliance FINANCIAL COMPLIANCE $5,063
    Jan 7, 2021 Legal & Compliance FINANCIAL COMPLIANCE $5,188
    Sep 10, 2020 Legal & Compliance FINANCIAL COMPLIANCE $4,500
    Sep 10, 2020 Legal & Compliance FINANCIAL COMPLIANCE $3,625
    Mar 30, 2020 Legal & Compliance FINANCIAL COMPLIANCE $4,500
    Nov 4, 2019 Legal & Compliance FINANCIAL COMPLIANCE $4,406

    View BURNS, WHITNEY profile →

  • MILLER & OLSON, LLP $54,097 29 disbs lapsed
    Sep 10, 2018 → Sep 15, 2023 · avg gap 65d between disbursements · last disbursement 1108d ago
    DateCategoryPurposeAmount
    Sep 15, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $82
    Aug 4, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,544
    Jul 10, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,519
    Jun 2, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,600
    May 4, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,528
    Apr 13, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,528
    Mar 16, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $7,065
    Jan 17, 2023 Legal & Compliance LEGAL SERVICES $2,030
    Sep 21, 2022 Legal & Compliance LEGAL SERVICES $525
    Aug 22, 2022 Legal & Compliance LEGAL SERVICES $840

    View MILLER & OLSON, LLP profile →

  • Sutton Law Firm $2,259 2 disbs lapsed
    Apr 24, 2017 → Aug 13, 2020 · avg gap 1207d between disbursements · last disbursement 2236d ago
    DateCategoryPurposeAmount
    Aug 13, 2020 Legal & Compliance LEGAL SERVICES $1,865
    Apr 24, 2017 Legal & Compliance LEGAL SERVICES $395

    View Sutton Law Firm profile →

Software & Tech $465K 22 vendors Highly concentrated · HHI 6007
  • NGP VAN, Inc. (EveryAction) $357,730 70 disbs lapsed
    Jan 31, 2017 → Dec 3, 2025 · avg gap 47d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Software & Tech DATABASE SOFTWARE $12,836
    Oct 1, 2025 Software & Tech DATABASE SOFTWARE $12,836
    Jun 4, 2025 Software & Tech DATABASE SOFTWARE $12,836
    Apr 4, 2025 Software & Tech DATABASE SOFTWARE $12,836
    Dec 3, 2024 Software & Tech DATABASE SOFTWARE $12,225
    Sep 16, 2024 Software & Tech DATABASE SOFTWARE $12,225
    Jun 21, 2024 Software & Tech DATABASE SOFTWARE $12,225
    Mar 21, 2024 Software & Tech DATABASE SOFTWARE $12,225
    Dec 4, 2023 Software & Tech DATABASE SOFTWARE $12,225
    Oct 2, 2023 Software & Tech DATABASE SOFTWARE $12,225

    View NGP VAN, Inc. (EveryAction) profile →

  • REVUP SOFTWARE $26,580 27 disbs lapsed
    Mar 24, 2017 → May 2, 2019 · avg gap 30d between disbursements · last disbursement 2705d ago
    DateCategoryPurposeAmount
    May 2, 2019 Software & Tech DATABASE SOFTWARE $258
    Apr 2, 2019 Software & Tech DATABASE SOFTWARE $1,000
    Mar 4, 2019 Software & Tech DATABASE SOFTWARE $1,000
    Feb 4, 2019 Software & Tech DATABASE SOFTWARE $1,000
    Jan 2, 2019 Software & Tech DATABASE SOFTWARE $1,000
    Dec 3, 2018 Software & Tech DATABASE SOFTWARE $1,000
    Nov 2, 2018 Software & Tech DATABASE SOFTWARE $1,000
    Oct 2, 2018 Software & Tech DATABASE SOFTWARE $1,000
    Sep 4, 2018 Software & Tech DATABASE SOFTWARE $1,000
    Aug 2, 2018 Software & Tech DATABASE SOFTWARE $1,000

    View REVUP SOFTWARE profile →

  • IOWA DEMOCRATIC PARTY $23,496 1 disb
    Nov 5, 2018 → Nov 5, 2018
    DateCategoryPurposeAmount
    Nov 5, 2018 Software & Tech UNLIMITED TRANSFER $23,496

    View IOWA DEMOCRATIC PARTY profile →

  • Apple Inc. $15,664 186 disbs lapsed
    Jan 14, 2021 → Mar 30, 2026 · avg gap 10d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — SOFTWARE & APPS $16
    Jun 25, 2026 — SOFTWARE & APPS $74
    Jun 23, 2026 — SOFTWARE & APPS $24
    Apr 14, 2026 — OFFICE EQUIPMENT $14
    Apr 7, 2026 — OFFICE EQUIPMENT $4
    Apr 7, 2026 — SOFTWARE & APPS $11
    Mar 30, 2026 Software & Tech SOFTWARE & APPS $122
    Mar 25, 2026 Software & Tech SOFTWARE & APPS $74
    Mar 25, 2026 Admin & Office OFFICE EQUIPMENT $106
    Mar 23, 2026 Software & Tech SOFTWARE & APPS $21

    View Apple Inc. profile →

  • DEJOY, RYAN J. $14,875 61 disbs lapsed
    Jun 8, 2018 → Nov 13, 2025 · avg gap 45d between disbursements · last disbursement 318d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $382K 6 vendors Concentrated · HHI 2890
  • ENDEAVOR STRATEGY COMMUNICATIONS LLC $157,244 28 disbs lapsed
    Apr 18, 2022 → Jun 5, 2024 · avg gap 29d between disbursements · last disbursement 844d ago
    DateCategoryPurposeAmount
    Jun 5, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500
    May 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500
    Apr 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500
    Mar 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500
    Feb 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500
    Jan 2, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500
    Dec 4, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000
    Nov 14, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000
    Oct 5, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000
    Aug 30, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000

    View ENDEAVOR STRATEGY COMMUNICATIONS LLC profile →

  • THE TUCKER GROUP $104,125 12 disbs lapsed
    Jan 15, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 — COMMUNICATIONS CONSULTING $8,000
    Dec 26, 2025 Fundraising CONSULTING:FUNDRAISING CONSULTING $8,000
    Dec 3, 2025 — DESIGN CONSULTING - ITEMIZATION NOT REQUIRED $125
    Dec 3, 2025 — COMMUNICATIONS CONSULTING $8,000
    Dec 3, 2025 Strategy & Research CONSULTING $8,000
    Dec 3, 2025 Strategy & Research CONSULTING $8,125
    Oct 10, 2025 Travel & Events TRAVEL EXPENSES $671
    Oct 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000
    Sep 5, 2025 Print & Mail PRINTING $150
    Sep 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000

    View THE TUCKER GROUP profile →

  • ALAGOOD, ROBERT KYLE $73,443 75 disbs lapsed
    Apr 13, 2017 → Feb 13, 2026 · avg gap 44d between disbursements · last disbursement 226d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EMC RESEARCH $33,333 2 disbs lapsed
    May 14, 2018 → Mar 5, 2021 · avg gap 1026d between disbursements · last disbursement 2032d ago
    DateCategoryPurposeAmount
    Mar 5, 2021 Strategy & Research POLLING $32,500
    May 14, 2018 Strategy & Research TRAVEL EXPENSES $833

    View EMC RESEARCH profile →

  • Rmem Inc $14,061 2 disbs lumpy
    Feb 11, 2019 → Apr 5, 2019 · avg gap 53d between disbursements · last disbursement 2732d ago
    DateCategoryPurposeAmount
    Apr 5, 2019 Strategy & Research RESEARCH $7,061
    Feb 11, 2019 Strategy & Research RESEARCH $7,000

    View Rmem Inc profile →

Admin & Office $355K 32 vendors Concentrated · HHI 3282
  • ALLSAFE SELF STORAGE $190,730 206 disbs lapsed
    Jan 5, 2017 → Mar 2, 2026 · avg gap 16d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Lower West Terrace $50,058 8 disbs lapsed
    Aug 17, 2023 → May 3, 2024 · avg gap 37d between disbursements · last disbursement 877d ago
    DateCategoryPurposeAmount
    May 3, 2024 Admin & Office SECURITY SERVICES $1,000
    Feb 14, 2024 Admin & Office SECURITY SERVICES $2,900
    Jan 26, 2024 Admin & Office SECURITY SERVICES $8,050
    Jan 12, 2024 Admin & Office SECURITY SERVICES $2,100
    Dec 22, 2023 Admin & Office SECURITY SERVICES $20,150
    Nov 28, 2023 Admin & Office SECURITY SERVICES $2,560
    Nov 7, 2023 Admin & Office SECURITY SERVICES $7,898
    Aug 17, 2023 Admin & Office SECURITY SERVICES $5,400

    View Lower West Terrace profile →

  • FEDERAL EXPRESS $34,566 317 disbs lapsed
    Apr 6, 2023 → Jun 27, 2025 · avg gap 3d between disbursements · last disbursement 457d ago
    DateCategoryPurposeAmount
    Sep 29, 2025 Print & Mail POSTAGE & SHIPPING $65
    Jun 27, 2025 Admin & Office OVERNIGHT DELIVERY $128
    Jun 6, 2025 Admin & Office OVERNIGHT DELIVERY $26
    Apr 23, 2025 Admin & Office OVERNIGHT DELIVERY $121
    Apr 14, 2025 Admin & Office OVERNIGHT DELIVERY $27
    Apr 14, 2025 Admin & Office OVERNIGHT DELIVERY $545
    Apr 11, 2025 Admin & Office OVERNIGHT DELIVERY $6
    Apr 10, 2025 Admin & Office OVERNIGHT DELIVERY $21
    Apr 7, 2025 Admin & Office OVERNIGHT DELIVERY $24
    Mar 31, 2025 Admin & Office OVERNIGHT DELIVERY $26

    View FEDERAL EXPRESS profile →

  • AMAZON.COM $29,555 444 disbs lapsed
    Oct 5, 2017 → Dec 12, 2025 · avg gap 7d between disbursements · last disbursement 289d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 — OFFICE SUPPLIES $71
    Dec 12, 2025 Admin & Office OFFICE EXPENSES:OFFICE SUPPLIES $71
    Dec 2, 2025 — OFFICE SUPPLIES $26
    Dec 2, 2025 Admin & Office OFFICE EXPENSES:OFFICE SUPPLIES $26
    Nov 19, 2025 Admin & Office OFFICE SUPPLIES $17
    Nov 13, 2025 Admin & Office OFFICE SUPPLIES $37
    Nov 13, 2025 Admin & Office OFFICE SUPPLIES $11
    Nov 12, 2025 Admin & Office OFFICE SUPPLIES $34
    Nov 10, 2025 — OFFICE SUPPLIES $103
    Nov 10, 2025 — OFFICE SUPPLIES $11

    View AMAZON.COM profile →

  • AT&T $15,792 96 disbs lapsed
    Jan 9, 2017 → May 6, 2025 · avg gap 32d between disbursements · last disbursement 509d ago
    DateCategoryPurposeAmount
    May 6, 2025 Admin & Office CAMPAIGN TELEPHONE $194
    Apr 2, 2025 Admin & Office CAMPAIGN TELEPHONE $194
    Mar 5, 2025 Admin & Office CAMPAIGN TELEPHONE $194
    Feb 4, 2025 Admin & Office CAMPAIGN TELEPHONE $194
    Jan 2, 2025 Admin & Office CAMPAIGN TELEPHONE $194
    Nov 4, 2024 Admin & Office CAMPAIGN TELEPHONE $194
    Oct 4, 2024 Admin & Office CAMPAIGN TELEPHONE $193
    Sep 3, 2024 Admin & Office CAMPAIGN TELEPHONE $193
    Aug 5, 2024 Admin & Office CAMPAIGN TELEPHONE $193
    Jul 5, 2024 Admin & Office CAMPAIGN TELEPHONE $193

    View AT&T profile →

Other / Unclassified $134K 31 vendors Moderate · HHI 2008
  • 1 HOTELS $33,127 131 disbs lapsed
    Aug 1, 2012 → Oct 15, 2025 · avg gap 37d between disbursements · last disbursement 347d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWALWELL, ERIC $32,350 20 disbs lapsed
    Mar 25, 2022 → Dec 23, 2025 · avg gap 72d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — CHILD CARE REIMBURSEMENT $118
    Mar 9, 2026 — CHILD CARE REIMBURSEMENT $280
    Feb 9, 2026 — CHILD CARE REIMBURSEMENT $148
    Jan 9, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - ITEMIZATION NOT REQUIRED $125
    Jan 9, 2026 — CHILD CARE REIMBURSEMENT $2,000
    Dec 23, 2025 Other / Unclassified CHILDCARE $64
    Dec 5, 2025 Other / Unclassified CHILDCARE $238
    Dec 1, 2025 Other / Unclassified CHILDCARE $1,398
    Nov 25, 2025 Other / Unclassified CHILDCARE $1,829
    Nov 18, 2025 Other / Unclassified CHILDCARE $1,990

    View SWALWELL, ERIC profile →

  • HOUSE GIFT SHOP $31,476 282 disbs lapsed
    Oct 17, 2017 → Dec 15, 2025 · avg gap 11d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Other / Unclassified OFFICE EXPENSES:CONSTITUENT GIFTS $99
    Nov 18, 2025 Other / Unclassified CONSTITUENT GIFTS $90
    Nov 14, 2025 Other / Unclassified CONSTITUENT GIFTS $224
    Oct 1, 2025 Admin & Office OFFICE SUPPLIES $203
    Sep 22, 2025 Other / Unclassified GESTURE/GIFT $288
    Sep 11, 2025 Other / Unclassified GESTURE/GIFT $34
    Sep 10, 2025 Other / Unclassified GESTURE/GIFT $88
    Aug 28, 2025 Other / Unclassified GESTURE/GIFT $84
    Aug 27, 2025 Other / Unclassified GESTURE/GIFT $40
    Aug 25, 2025 Other / Unclassified GESTURE/GIFT $48

    View HOUSE GIFT SHOP profile →

  • VERIZON WIRELESS $19,557 74 disbs lapsed
    Jan 13, 2017 → Mar 14, 2023 · avg gap 31d between disbursements · last disbursement 1293d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 — CAMPAIGN TELEPHONE $118
    May 12, 2026 — CAMPAIGN TELEPHONE $118
    Apr 13, 2026 — CAMPAIGN TELEPHONE $118
    Mar 12, 2026 Admin & Office CAMPAIGN TELEPHONE $118
    Feb 12, 2026 Admin & Office CAMPAIGN TELEPHONE $118
    Jan 12, 2026 Admin & Office CAMPAIGN TELEPHONE $118
    Dec 12, 2025 — CAMPAIGN TELEPHONE $131
    Dec 12, 2025 Admin & Office OFFICE EXPENSES:CAMPAIGN TELEPHONE $131
    Nov 13, 2025 Admin & Office CAMPAIGN TELEPHONE $118
    Oct 14, 2025 Admin & Office CAMPAIGN TELEPHONE $166

    View VERIZON WIRELESS profile →

  • 1-800-Flowers.com $6,828 62 disbs lapsed
    Sep 22, 2021 → Nov 17, 2025 · avg gap 25d between disbursements · last disbursement 314d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 — CONSTITUENT GIFTS $124
    Jan 8, 2026 — CONSTITUENT GIFTS $116
    Dec 22, 2025 Travel & Events FOOD & BEVERAGES $102
    Nov 17, 2025 Other / Unclassified CONSTITUENT GIFTS $169
    Nov 17, 2025 Other / Unclassified CONSTITUENT GIFTS $200
    Oct 7, 2025 Other / Unclassified CONSTITUENT GIFTS $102
    Sep 22, 2025 Other / Unclassified GESTURE/GIFT $22
    Aug 18, 2025 Other / Unclassified GESTURE/GIFT $193
    Jun 11, 2025 Other / Unclassified GESTURE/GIFT $107
    Jun 11, 2025 Other / Unclassified GESTURE/GIFT $154

    View 1-800-Flowers.com profile →

Media $107K 3 vendors Highly concentrated · HHI 8863
  • BUELL, JUSTIN $100,594 36 disbs lapsed
    Sep 7, 2017 → Dec 9, 2024 · avg gap 76d between disbursements · last disbursement 657d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POSTLIM $5,226 3 disbs lapsed
    Oct 25, 2022 → Nov 21, 2023 · avg gap 196d between disbursements · last disbursement 1041d ago
    DateCategoryPurposeAmount
    Nov 21, 2023 Media VIDEO PRODUCTION $2,000
    Jul 27, 2023 Media VIDEO PRODUCTION $1,826
    Oct 25, 2022 Media VIDEO PRODUCTION $1,400

    View POSTLIM profile →

  • Anypromo.com $1,184 1 disb
    Oct 3, 2025 → Oct 3, 2025
    DateCategoryPurposeAmount
    Oct 3, 2025 Media ADVERTISING/PROMOTIONAL $1,184

    View Anypromo.com profile →

Contributions & Transfers $8K 3 vendors Concentrated · HHI 4359
  • AIR SERBIA $4,688 8 disbs lapsed
    Oct 15, 2018 → Dec 31, 2025 · avg gap 376d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWALWELL, ERIC $2,500 1 disb
    May 23, 2018 → May 23, 2018
    DateCategoryPurposeAmount
    Mar 30, 2026 — CHILD CARE REIMBURSEMENT $118
    Mar 9, 2026 — CHILD CARE REIMBURSEMENT $280
    Feb 9, 2026 — CHILD CARE REIMBURSEMENT $148
    Jan 9, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - ITEMIZATION NOT REQUIRED $125
    Jan 9, 2026 — CHILD CARE REIMBURSEMENT $2,000
    Dec 23, 2025 Other / Unclassified CHILDCARE $64
    Dec 5, 2025 Other / Unclassified CHILDCARE $238
    Dec 1, 2025 Other / Unclassified CHILDCARE $1,398
    Nov 25, 2025 Other / Unclassified CHILDCARE $1,829
    Nov 18, 2025 Other / Unclassified CHILDCARE $1,990

    View SWALWELL, ERIC profile →

  • Jared Moskowitz for Congress $1,000 1 disb
    Dec 9, 2022 → Dec 9, 2022
    DateCategoryPurposeAmount
    Dec 9, 2022 Contributions & Transfers CONTRIBUTION - GENERAL DEBT RETIREMENT $1,000

    View Jared Moskowitz for Congress profile →

Field & Voter Contact $1K 1 vendors
  • KEOSIAN, CHRISTOPHER $1,025 1 disb
    Jul 27, 2020 → Jul 27, 2020

    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
Travel & Events $245 Software & Tech $122

Spending by category

last 12 months
Travel & Events $135K Fundraising $88K Wages & Payroll $86K Strategy & Research $32K Digital $30K Software & Tech $29K Legal & Compliance $15K Admin & Office $11K Print & Mail $2K Media $1K Contributions & Transfers $500
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $3,533,485 2,001
Travel & Events $2,833,369 10,480
Wages & Payroll $1,685,718 1,045
Digital $1,216,677 726
Print & Mail $1,137,630 1,012
Legal & Compliance $609,228 146
Software & Tech $464,909 547
Strategy & Research $382,472 120
Admin & Office $354,873 1,260
Other / Unclassified $133,776 679
Media $107,003 40
Contributions & Transfers $8,188 10
Field & Voter Contact $1,025 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2026 Apple Inc. SOFTWARE & APPS $16
Jun 25, 2026 Apple Inc. SOFTWARE & APPS $74
Jun 23, 2026 Apple Inc. SOFTWARE & APPS $24
Jun 12, 2026 VERIZON WIRELESS CAMPAIGN TELEPHONE $118
Jun 5, 2026 Google LLC SOFTWARE & APPS $775
May 20, 2026 GREENBERG TRAURIG LLP LEGAL & ACCOUNTING SERVICES $10,467
May 14, 2026 RIVER CITY BUSINESS SERVICES PAYROLL FEES $843
May 12, 2026 VERIZON WIRELESS CAMPAIGN TELEPHONE $118
May 5, 2026 Google LLC SOFTWARE & APPS $773
Apr 24, 2026 Law Office of Sara Azari LEGAL & ACCOUNTING SERVICES $50,000
Apr 20, 2026 RIVER CITY BUSINESS SERVICES PAYROLL FEES $86
Apr 20, 2026 RIVER CITY BUSINESS SERVICES PAYROLL FEES $107
Apr 20, 2026 Ryan Raicht SALARIES & WAGES $455
Apr 14, 2026 Apple Inc. OFFICE EQUIPMENT $14
Apr 13, 2026 VERIZON WIRELESS CAMPAIGN TELEPHONE $118
Apr 13, 2026 UBER EATS FOOD & BEVERAGES $24
Apr 13, 2026 UBER EATS FOOD & BEVERAGES $25
Apr 13, 2026 Grove 76 FOOD & BEVERAGES $103
Apr 9, 2026 GREENBERG TRAURIG LLP LEGAL & ACCOUNTING SERVICES $15,211
Apr 9, 2026 DELTA AIR LINES AIRFARE $628
See all 18,512 disbursements → Download CSV