SWALWELL, ERIC MICHAEL

U.S. House CA · C00502294 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $23K/mo (last 90d ÷ 3)

Runway projection

$289K cash on hand · $23K/mo burn → 12.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-30 → 2026-03-30

4/12 categories filled · 7 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 no vendor in slot 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 90d
Supporting categoriesWages & Payroll: ●● RIVER CITY BUSINESS SERVICES, ●●● MEYER, DARLY · Travel & Events: The Battery, ●●● SWALWELL, ERIC · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-01 → 2026-03-30

8/12 categories filled · 13 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
DIGITAL ●●● BCOM SOLUTIONS, LLC 3c BCOM SOLUTIONS, LLC — gold tier (3 cycles), 154d since last activity no vendor in slot 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 no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot 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 ●● UPRINTING 2c UPRINTING — silver tier (2 cycles), 218d since last activity ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 154d since last activity LEGAL no vendor in slot no vendor in slot SE SWALWELL, ERIC MICHAEL TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●●● MEYER, DARLY, ●● RIVER CITY BUSINESS SERVICES · Travel & Events: The Battery, ●● HILTON HOTELS · Admin & Office: ●●● GLOBAL GUARDIAN, OFFICE DEPOT · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-30 → 2026-03-30

9/12 categories filled · 14 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 no vendor in slot 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 no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot 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, The Battery · Admin & Office: ●●● GLOBAL GUARDIAN, ●●● SWALWELL, ERIC · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

LAURO, MALLORY DE $3K Travel & Events · 1 txn Uber Technologies, Inc. $2K Travel & Events · 10 txns UNITED AIRLINES $1K Travel & Events · 1 txn The Battery $665 — · 1 txn COOK CONSTRUCTION LLC $637 Wages & Payroll · 1 txn RAICHT, RYAN $455 Wages & Payroll · 1 txn SWALWELL, ERIC $398 — · 2 txns UBER EATS $265 — · 1 txn Apple Inc. $228 Software & Tech · 2 txns TALAY THAI RESTAURANT $198 — · 1 txn SE SWALWELL, ERIC MICHAEL

Top vendors paid last 6 months · top 10

THE TUCKER GROUP $8K Fundraising · 1 txn WOLF, YARDENA $8K Strategy & Research · 1 txn RIVER CITY BUSINESS SERVICES $7K Wages & Payroll · 9 txns Uber Technologies, Inc. $5K Travel & Events · 35 txns LEON, SARAI $5K Wages & Payroll · 1 txn MEYER, DARLY $4K Wages & Payroll · 2 txns ZAMANI, JASMINE $4K Fundraising · 1 txn LAURO, MALLORY DE $3K Travel & Events · 1 txn RAICHT, RYAN $3K Wages & Payroll · 5 txns DELTA AIRLINES $3K Travel & Events · 1 txn SE SWALWELL, ERIC MICHAEL

Top vendors paid last 12 months · top 10

BERGER HIRSCHBERG STRATEGIES $107K Fundraising · 11 txns MEYER, DARLY $70K Wages & Payroll · 15 txns THE TUCKER GROUP $65K Strategy & Research · 11 txns UNITED AIRLINES $55K Travel & Events · 71 txns RIVER CITY BUSINESS SERVICES $52K Wages & Payroll · 21 txns BCOM SOLUTIONS, LLC $47K Digital · 10 txns SWALWELL, ERIC $46K Other / Unclassified · 36 txns ZAMANI, JASMINE $40K Fundraising · 9 txns ActBlue Technical Services, Inc. $28K Fundraising · 26 txns DELTA AIRLINES $26K Travel & Events · 17 txns SE SWALWELL, ERIC MICHAEL
#

Money flow: spend by category → top vendor

category → campaign → top vendor
SWALWELL, ERIC MICHAEL Travel & Events $8K Wages & Payroll $1K Software & Tech $330 Admin & Office $248 Fundraising $10 Uber Technologies, Inc. $3K COOK CONSTRUCTION LLC $1K Apple Inc. $217 Apple Inc. $130 DEMOCRACY ENGINE, LLC $10 Total in: $10K Total out: $5K
SWALWELL, ERIC MICHAEL Travel & Events $27K Wages & Payroll $24K Fundraising $12K Strategy & Research $8K Admin & Office $2K Software & Tech $2K Contributions & Transfers $500 Other / Unclassified $163 Print & Mail $17 Digital $3 Uber Technologies, Inc. $12K CA STATE COMPENSATION INSUR… $13K THE TUCKER GROUP $8K WOLF, YARDENA $8K Apple Inc. $1K Google LLC $1K YASSAMIN ANSARI FOR CONGRESS $500 HOUSE GIFT SHOP $99 U.S. POSTAL SERVICE $17 Google LLC $3 Total in: $75K Total out: $44K
SWALWELL, ERIC MICHAEL Travel & Events $236K Fundraising $206K Wages & Payroll $193K Strategy & Research $64K Digital $58K Legal & Compliance $37K Software & Tech $31K Other / Unclassified $25K Admin & Office $19K Print & Mail $13K 1 HOTELS $76K BERGER HIRSCHBERG STRATEGIES $107K MEYER, DARLY $66K THE TUCKER GROUP $56K BCOM SOLUTIONS, LLC $47K GREENBERG TRAURIG $37K NGP VAN, Inc. (EveryAction) $26K SWALWELL, ERIC $24K GLOBAL GUARDIAN $4K MADISON STREET PRESS $9K Total in: $883K Total out: $452K
#

Active staff & reimbursements last 12 months · top 9 individuals

Darly Meyer $70K Compensation · 15 txns Sarai Leon $22K Compensation · 9 txns Eric Swalwell $22K Reimbursement · 27 txns Ryan Raicht $8K Compensation · 15 txns Joel Miller $6K Compensation · 8 txns Joshua Lucas $4K Compensation · 5 txns Mallory De Lauro $3K Travel · 1 txn Brian Mckeon $2K Reimbursement · 1 txn Marin Davis $738 Travel · 1 txn SE SWALWELL, ERIC MICHAEL

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12-month spend by category

$1.20M across 12 months

Apr 25 Mar 26 peak $181K Travel &… 26% Wages & … 23% Fundrais… 22% Digital 8% Strategy… 7% Software… 5%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $3.53M 30 vendors Moderate · HHI 2471
  • BERGER HIRSCHBERG STRATEGIES $1,585,907 168 disbs lapsed
    Mar 9, 2018 → Nov 10, 2025 · avg gap 17d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $14,449
    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
    Jul 8, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Jul 8, 2025 Fundraising TRAVEL EXPENSES, FOOD & BEVERAGES, OFFICE SUPPLIES, FUNDRAI… $3,680
    Jun 9, 2025 Fundraising TRAVEL EXPENSES, FOOD & BEVERAGES, OFFICE SUPPLIES, FUNDRAI… $6,931

    View BERGER HIRSCHBERG STRATEGIES profile →

  • 1 HOTELS $446,306 383 disbs lapsed
    Jun 16, 2017 → Oct 17, 2025 · avg gap 8d between disbursements · last disbursement 235d 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 1156d 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 191d ago
    DateCategoryPurposeAmount
    Nov 30, 2025 Fundraising MERCHANT ACCOUNT FEES $2
    Nov 23, 2025 Fundraising OFFICE EXPENSES:MERCHANT ACCOUNT FEES $1,210
    Nov 16, 2025 Fundraising MERCHANT ACCOUNT FEES $1,665
    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
    Oct 12, 2025 Fundraising MERCHANT FEES $692
    Oct 5, 2025 Fundraising MERCHANT FEES $948
    Sep 30, 2025 Fundraising MERCHANT FEES $1,614

    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 2549d 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 110 vendors Moderate · HHI 2480
  • &PIZZA $1,268,319 3195 disbs lumpy
    Jan 3, 2017 → Mar 11, 2026 · avg gap 1d between disbursements · last disbursement 90d 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 91d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 Travel & Events AIRFARE $20
    Mar 10, 2026 Travel & Events AIRFARE $1,100
    Dec 15, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 12, 2025 Travel & Events TRAVEL:AIRFARE $20
    Dec 9, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 8, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 5, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 4, 2025 Travel & Events TRAVEL:AIRFARE $8
    Dec 3, 2025 Travel & Events TRAVEL:AIRFARE $11
    Dec 3, 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 151d 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 99d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Travel & Events AIRFARE $29
    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
    Jun 10, 2025 Travel & Events TRAVEL EXPENSES $642
    May 5, 2025 Travel & Events TRAVEL EXPENSES $118

    View AMERICAN AIRLINES profile →

  • Uber Technologies, Inc. $96,797 2672 disbs lumpy
    Mar 6, 2017 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 71d ago
    DateCategoryPurposeAmount
    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
    Mar 27, 2026 Travel & Events TRAVEL EXPENSES $20
    Mar 27, 2026 Travel & Events TRAVEL EXPENSES $20
    Mar 27, 2026 Travel & Events TRAVEL EXPENSES $40
    Mar 25, 2026 Travel & Events TRAVEL EXPENSES $110

    View Uber Technologies, Inc. profile →

Wages & Payroll $1.69M 12 vendors Concentrated · HHI 3176
  • 1-800-FLOWERS $820,891 652 disbs lumpy
    Jan 5, 2017 → Mar 20, 2026 · avg gap 5d between disbursements · last disbursement 81d 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 138d ago
    DateCategoryPurposeAmount
    Jan 22, 2026 Wages & Payroll SALARIES & WAGES $3,820
    Dec 23, 2025 Travel & Events PERSONAL TRAVEL EXPENSE REIMBURSEMENT $643
    Dec 5, 2025 Wages & Payroll SALARY $5,204
    Nov 20, 2025 Wages & Payroll SALARY $5,204
    Nov 7, 2025 Wages & Payroll SALARY $5,204
    Oct 20, 2025 Wages & Payroll SALARY $5,204
    Oct 2, 2025 Wages & Payroll SALARY $5,204
    Sep 19, 2025 Wages & Payroll SALARY $5,204
    Sep 4, 2025 Travel & Events PERSONAL TRAVEL EXPENSE REIMBURSEMENT $3,342
    Sep 3, 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 490d 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 lumpy
    Jan 2, 2025 → Mar 20, 2026 · avg gap 7d between disbursements · last disbursement 81d ago
    DateCategoryPurposeAmount
    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
    Feb 20, 2026 Wages & Payroll PAYROLL TAX $107
    Feb 6, 2026 Wages & Payroll PAYROLL FEES $86
    Feb 6, 2026 Wages & Payroll PAYROLL TAX $107
    Jan 23, 2026 Wages & Payroll PAYROLL TAX $321
    Jan 23, 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 277d 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 12 vendors Moderate · HHI 2107
  • BCOM SOLUTIONS, LLC $345,874 79 disbs lapsed
    Jan 31, 2019 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    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 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
    Aug 1, 2025 Digital COMMUNICATIONS CONSULTING $6,000
    Jul 1, 2025 Digital TEXT MESSAGING $1,310
    Jul 1, 2025 Digital COMMUNICATIONS CONSULTING $6,000

    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 1222d 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 727d 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 $81,475 43 disbs lapsed
    Aug 30, 2018 → Oct 1, 2025 · avg gap 62d between disbursements · last disbursement 251d 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 3063d 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 277d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Fundraising CONSULTING:FUNDRAISING 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
    Aug 4, 2025 Travel & Events TRAVEL EXPENSES $17
    Aug 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000
    Jul 2, 2025 Print & Mail PRINTING $26

    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 537d ago
    DateCategoryPurposeAmount
    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
    Feb 20, 2026 Wages & Payroll PAYROLL TAX $107
    Feb 6, 2026 Wages & Payroll PAYROLL FEES $86
    Feb 6, 2026 Wages & Payroll PAYROLL TAX $107
    Jan 23, 2026 Wages & Payroll PAYROLL TAX $321
    Jan 23, 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 305d 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 365d 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 253d 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 9 vendors Concentrated · HHI 3378
  • COBLENTZ PATCH DUFFY & BASS LLP $297,645 43 disbs lapsed
    Jan 17, 2017 → Aug 22, 2023 · avg gap 57d between disbursements · last disbursement 1022d ago
    DateCategoryPurposeAmount
    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
    Oct 29, 2021 Legal & Compliance LEGAL SERVICES $250

    View COBLENTZ PATCH DUFFY & BASS LLP profile →

  • COOK, DISHAROON & GREATHOUSE INC $157,109 43 disbs lapsed
    Jul 5, 2017 → Dec 5, 2025 · avg gap 73d between disbursements · last disbursement 186d 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 1684d 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 998d 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 2126d 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 17 vendors Highly concentrated · HHI 6018
  • NGP VAN, Inc. (EveryAction) $357,730 70 disbs lapsed
    Jan 31, 2017 → Dec 3, 2025 · avg gap 47d between disbursements · last disbursement 188d 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 2595d 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 →

  • AUDIBLE $23,037 195 disbs lumpy
    Jun 8, 2018 → Mar 24, 2026 · avg gap 15d between disbursements · last disbursement 77d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Apple Inc. $15,664 186 disbs lumpy
    Jan 14, 2021 → Mar 30, 2026 · avg gap 10d between disbursements · last disbursement 71d ago
    DateCategoryPurposeAmount
    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
    Mar 13, 2026 Admin & Office OFFICE EQUIPMENT $14
    Mar 9, 2026 Admin & Office OFFICE EQUIPMENT $11
    Mar 2, 2026 Admin & Office OFFICE EQUIPMENT $16
    Feb 24, 2026 Admin & Office OFFICE EQUIPMENT $74
    Feb 23, 2026 Admin & Office OFFICE EQUIPMENT $21
    Feb 17, 2026 Admin & Office OFFICE EQUIPMENT $105

    View Apple Inc. profile →

Strategy & Research $382K 5 vendors Concentrated · HHI 2892
  • ENDEAVOR STRATEGY COMMUNICATIONS LLC $157,244 28 disbs lapsed
    Apr 18, 2022 → Jun 5, 2024 · avg gap 29d between disbursements · last disbursement 734d 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 188d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Fundraising CONSULTING:FUNDRAISING 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
    Aug 4, 2025 Travel & Events TRAVEL EXPENSES $17
    Aug 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000
    Jul 2, 2025 Print & Mail PRINTING $26

    View THE TUCKER GROUP profile →

  • 501 WINE & SPIRITS $73,708 76 disbs lapsed
    Apr 13, 2017 → Feb 13, 2026 · avg gap 43d between disbursements · last disbursement 116d 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 1922d 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 2622d 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 22 vendors Concentrated · HHI 4911
  • ALLSAFE SELF STORAGE $243,726 236 disbs lapsed
    Jan 5, 2017 → Mar 2, 2026 · avg gap 14d between disbursements · last disbursement 99d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL EXPRESS $34,566 317 disbs lapsed
    Apr 6, 2023 → Jun 27, 2025 · avg gap 3d between disbursements · last disbursement 347d 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 179d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Admin & Office OFFICE EXPENSES:OFFICE SUPPLIES $71
    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 Admin & Office SUPPLIES $103
    Nov 10, 2025 Admin & Office SUPPLIES $11
    Nov 5, 2025 Admin & Office SUPPLIES $29
    Nov 4, 2025 Admin & Office SUPPLIES $66

    View AMAZON.COM profile →

  • AT&T $15,792 96 disbs lapsed
    Jan 9, 2017 → May 6, 2025 · avg gap 32d between disbursements · last disbursement 399d 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 →

  • GLOBAL GUARDIAN $6,165 3 disbs lapsed
    Mar 14, 2025 → Nov 10, 2025 · avg gap 121d between disbursements · last disbursement 211d 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 →

Other / Unclassified $134K 15 vendors Concentrated · HHI 2517
  • 1 HOTELS $45,555 242 disbs lapsed
    Aug 1, 2012 → Dec 5, 2025 · avg gap 20d between disbursements · last disbursement 186d 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 168d 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 176d 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 1183d ago
    DateCategoryPurposeAmount
    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 Admin & Office OFFICE EXPENSES:CAMPAIGN TELEPHONE $131
    Nov 13, 2025 Admin & Office CAMPAIGN TELEPHONE $118
    Oct 14, 2025 Admin & Office CAMPAIGN TELEPHONE $166
    Sep 12, 2025 Admin & Office CAMPAIGN TELEPHONE $187
    Aug 12, 2025 Admin & Office CAMPAIGN TELEPHONE $171
    Jul 14, 2025 Admin & Office CAMPAIGN TELEPHONE $157
    Jun 12, 2025 Admin & Office CAMPAIGN TELEPHONE $135

    View VERIZON WIRELESS profile →

  • Harry & David $2,086 17 disbs lapsed
    Jul 28, 2023 → Oct 28, 2025 · avg gap 51d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Oct 28, 2025 Other / Unclassified CONSTITUENT GIFTS $114
    Oct 28, 2025 Other / Unclassified CONSTITUENT GIFTS $104
    Oct 8, 2025 Other / Unclassified CONSTITUENT GIFTS $106
    Oct 7, 2025 Other / Unclassified CONSTITUENT GIFTS $119
    Sep 18, 2024 Other / Unclassified GESTURE/GIFT $117
    Jul 8, 2024 Other / Unclassified GESTURE/GIFT $122
    Jul 5, 2024 Other / Unclassified GESTURE/GIFT $142
    May 13, 2024 Other / Unclassified GESTURE/GIFT $125
    Feb 16, 2024 Other / Unclassified GESTURE/GIFT $80
    Jan 10, 2024 Other / Unclassified GESTURE/GIFT $79

    View Harry & David profile →

Media $107K 2 vendors Highly concentrated · HHI 9071
  • ANYPROMO $101,777 37 disbs lapsed
    Sep 7, 2017 → Oct 3, 2025 · avg gap 82d between disbursements · last disbursement 249d 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 931d 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 →

Contributions & Transfers $8K 2 vendors Highly concentrated · HHI 5758
  • AIR SERBIA $5,688 9 disbs lapsed
    Oct 15, 2018 → Dec 31, 2025 · avg gap 329d between disbursements · last disbursement 160d 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 →

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

Spending by category

last 3 months
Travel & Events $8K Wages & Payroll $1K Software & Tech $330 Admin & Office $248 Fundraising $10

Spending by category

last 6 months
Travel & Events $27K Wages & Payroll $24K Fundraising $12K Strategy & Research $8K Admin & Office $2K Software & Tech $2K Contributions & Transfers $500 Print & Mail $17 Digital $3

Spending by category

last 12 months
Travel & Events $236K Fundraising $206K Wages & Payroll $193K Strategy & Research $64K Digital $58K Legal & Compliance $37K Software & Tech $31K Admin & Office $19K Print & Mail $13K Media $1K Contributions & Transfers $338
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
Mar 30, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $8
Mar 30, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $61
Mar 30, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $57
Mar 30, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $88
Mar 30, 2026 SWALWELL, ERIC CHILD CARE REIMBURSEMENT $118
Mar 30, 2026 LYFT GROUND TRANSPORTATION $19
Mar 30, 2026 LYFT GROUND TRANSPORTATION $12
Mar 30, 2026 Apple Inc. SOFTWARE & APPS $122
Mar 27, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $66
Mar 27, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $42
Mar 27, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $20
Mar 27, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $20
Mar 27, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $40
Mar 27, 2026 TALAY THAI RESTAURANT FOOD & BEVERAGES $198
Mar 26, 2026 UBER EATS FOOD & BEVERAGES $21
Mar 26, 2026 UBER EATS FOOD & BEVERAGES $38
Mar 26, 2026 LYFT GROUND TRANSPORTATION $37
Mar 25, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $110
Mar 25, 2026 Uber Technologies, Inc. TRAVEL EXPENSES $7
Mar 25, 2026 LYFT GROUND TRANSPORTATION $31
See all 18,150 disbursements → Download CSV