research · campaign

ROYBAL-ALLARD, LUCILLE

U.S. House CA · C00259143 · 2022 cycle

Democratic incumbent

$0 Total raised

$5K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Apr 17, 2025 · burn $33/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $33/mo burn → 0.0 months runway

12 mo 6 mo 3 mo

Tech stack last 365 days · 2024-04-17 → 2025-04-17

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-10-19 → 2025-04-17

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 90 days · 2025-01-17 → 2025-04-17

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

12 mo 6 mo 3 mo

No vendor activity in this window.

12-month spend by category

$297 across 12 months

Recent activity last 90 days

· Apr 17, 2025 $100 to WINPISINGER & ASSOCIATES, INC. Legal & Compliance

Vendors by service category 13 categories

Fundraising $442K 33% of category spend 10 vendors Concentrated · HHI 3696

MAVROMATIS, DOTTI 45% $200,858 87 disbs lapsed

Jan 4, 2017 → Jan 31, 2022 · avg gap 22d between disbursements · last disbursement 1568d ago

Date	Category	Purpose	Amount
Jan 31, 2022	Fundraising	SALARY	$2,965
Dec 31, 2021	Fundraising	SALARY	$2,947
Dec 20, 2021	Fundraising	FUNDRAISING CONSULTANT EXPENSES	$773
Nov 30, 2021	Fundraising	SALARY	$2,947
Oct 29, 2021	Fundraising	SALARY	$2,947
Sep 30, 2021	Fundraising	SALARY	$2,947
Aug 31, 2021	Fundraising	SALARY	$2,947
Jul 30, 2021	Fundraising	SALARY	$2,947
Jul 1, 2021	Fundraising	SALARY	$2,947
May 28, 2021	Fundraising	SALARY	$2,947

View MAVROMATIS, DOTTI profile →

CHASE CARD SERVICES 40% $174,792 69 disbs lapsed

Jan 4, 2017 → Jan 16, 2023 · avg gap 32d between disbursements · last disbursement 1218d ago

Date	Category	Purpose	Amount
May 9, 2023	Travel & Events	FAREWELL MEALS (SEE BELOW)	$1,271
Jan 16, 2023	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$253
Oct 12, 2022	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$100
Apr 4, 2022	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$42
Mar 8, 2022	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$910
Feb 4, 2022	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$100
Jan 4, 2022	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$566
Dec 1, 2021	Fundraising	FEE	$99
Nov 4, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$668
Oct 5, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,199

View CHASE CARD SERVICES profile →

CENTER THEATRE GROUP 7% $31,559 16 disbs lapsed

Jan 4, 2017 → Mar 3, 2020 · avg gap 77d between disbursements · last disbursement 2267d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CARDMEMBER SERVICE 3% $14,355 4 disbs regular

Sep 4, 2018 → Nov 5, 2018 · avg gap 21d between disbursements · last disbursement 2751d ago

Date	Category	Purpose	Amount
Nov 5, 2018	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$3,495
Oct 18, 2018	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$7,217
Oct 9, 2018	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,086
Sep 4, 2018	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,557

View CARDMEMBER SERVICE profile →

FIRST DATA 2% $8,228 62 disbs lapsed

Jan 3, 2017 → Jul 1, 2020 · avg gap 21d between disbursements · last disbursement 2147d ago

Date	Category	Purpose	Amount
Jul 1, 2020	Fundraising	MERCHANT FEE	$3
Jun 1, 2020	Fundraising	MERCHANT FEES	$3
Apr 2, 2020	Fundraising	MERCHANT FEES	$356
Mar 3, 2020	Fundraising	MERCHANT FEES	$817
Feb 3, 2020	Fundraising	MERCHANT FEE	$10
Jan 3, 2020	Fundraising	MERCHANT FEES	$492
Dec 2, 2019	Fundraising	MERCHANT FEE	$3
Oct 2, 2019	Fundraising	MERCHANT FEES	$184
Sep 3, 2019	Fundraising	MERCHANT FEE	$22
Aug 2, 2019	Fundraising	MERCHANT FEES	$87

View FIRST DATA profile →

Wages & Payroll $240K 18% of category spend 5 vendors Highly concentrated · HHI 7268

UNITED STATES TREASURY 85% $203,658 62 disbs lapsedinfrastructure

Jan 31, 2017 → Jan 31, 2022 · avg gap 30d between disbursements · last disbursement 1568d ago

Date	Category	Purpose	Amount
Jan 31, 2022	Wages & Payroll	PAYROLL TAXES	$3,232
Dec 30, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Nov 30, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Oct 29, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Sep 30, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Aug 31, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Jul 30, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Jul 1, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
May 28, 2021	Wages & Payroll	PAYROLL TAXES	$3,214
Apr 30, 2021	Wages & Payroll	PAYROLL TAXES	$3,214

View UNITED STATES TREASURY profile →

VIRGINIA DEPARTMENT OF TAXATION 8% $19,065 62 disbs lapsed

Jan 31, 2017 → Mar 23, 2022 · avg gap 31d between disbursements · last disbursement 1517d ago

Date	Category	Purpose	Amount
Mar 23, 2022	Wages & Payroll	PAYROLL TAXES	$10
Jan 31, 2022	Wages & Payroll	PAYROLL TAXES	$298
Dec 30, 2021	Wages & Payroll	PAYROLL TAXES	$298
Nov 30, 2021	Wages & Payroll	PAYROLL TAXES	$298
Oct 29, 2021	Wages & Payroll	PAYROLL TAXES	$298
Sep 30, 2021	Wages & Payroll	PAYROLL TAXES	$298
Aug 31, 2021	Wages & Payroll	PAYROLL TAXES	$298
Jul 30, 2021	Wages & Payroll	PAYROLL TAXES	$298
Jul 1, 2021	Wages & Payroll	PAYROLL TAXES	$298
May 28, 2021	Wages & Payroll	PAYROLL TAXES	$298

View VIRGINIA DEPARTMENT OF TAXATION profile →

METHOD CAMPAIGN SERVICES 4% $8,462 1 disb

Nov 7, 2018 → Nov 7, 2018

Date Category Purpose Amount

Nov 7, 2018 Wages & Payroll TEXTING PROGRAM $8,462

View METHOD CAMPAIGN SERVICES profile →
QUICKBOOKS PAYROLL SERVICE 3% $7,187 70 disbs lapsed

Jan 31, 2017 → Jul 7, 2022 · avg gap 29d between disbursements · last disbursement 1411d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Nov 7, 2018	Wages & Payroll	TEXTING PROGRAM	$8,462

DC OFFICE OF TAX AND REVENUE 1% $1,927 42 disbs lapsed

May 31, 2017 → Jan 31, 2022 · avg gap 42d between disbursements · last disbursement 1568d ago

Date	Category	Purpose	Amount
Jan 31, 2022	Wages & Payroll	PAYROLL TAXES	$163
Dec 30, 2021	Wages & Payroll	PAYROLL TAXES	$37
Nov 30, 2021	Wages & Payroll	PAYROLL TAXES	$37
Oct 29, 2021	Wages & Payroll	PAYROLL TAXES	$37
Sep 30, 2021	Wages & Payroll	PAYROLL TAXES	$37
Aug 31, 2021	Wages & Payroll	PAYROLL TAXES	$37
Jul 30, 2021	Wages & Payroll	PAYROLL TAXES	$10
Jul 1, 2021	Wages & Payroll	PAYROLL TAXES	$64
Jun 29, 2021	Wages & Payroll	PAYROLL TAXES	$27
May 28, 2021	Wages & Payroll	PAYROLL TAXES	$37

View DC OFFICE OF TAX AND REVENUE profile →

Print & Mail $160K 12% of category spend 8 vendors Concentrated · HHI 3754

BERGMANN ZWERDLING DIRECT 56% $89,850 3 disbs lumpy

Feb 10, 2020 → Mar 2, 2020 · avg gap 11d between disbursements · last disbursement 2268d ago

Date	Category	Purpose	Amount
Mar 2, 2020	Print & Mail	MAILING PRODUCTION AND POSTAGE	$23,550
Mar 2, 2020	Print & Mail	MAILING PRODUCTION AND POSTAGE	$27,907
Feb 10, 2020	Print & Mail	MAILING PRODUCTION AND POSTAGE	$38,393

View BERGMANN ZWERDLING DIRECT profile →

BULLSEYE MARKETING 18% $28,308 3 disbs lumpy

Oct 1, 2020 → Oct 1, 2020 · avg gap 0d between disbursements · last disbursement 2055d ago

Date	Category	Purpose	Amount
Oct 1, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND POSTAGE	$9,436
Oct 1, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND POSTAGE	$9,436
Oct 1, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND POSTAGE	$9,436

View BULLSEYE MARKETING profile →

ACCURATE WORD 15% $24,007 18 disbs lapsed

Sep 24, 2018 → Feb 28, 2023 · avg gap 95d between disbursements · last disbursement 1175d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
THE HOUSE OF PRINTING, INC. 6% $9,754 1 disb

Oct 5, 2020 → Oct 5, 2020

Date Category Purpose Amount

Oct 5, 2020 Print & Mail PRINTING $9,754

View THE HOUSE OF PRINTING, INC. profile →

Date	Category	Purpose	Amount
Oct 5, 2020	Print & Mail	PRINTING	$9,754

US POSTMASTER 2% $3,161 16 disbs lapsed

Jan 4, 2017 → Feb 9, 2021 · avg gap 100d between disbursements · last disbursement 1924d ago

Date	Category	Purpose	Amount
Feb 9, 2021	Print & Mail	POSTAGE	$373
Feb 13, 2020	Print & Mail	POSTAGE	$268
Dec 6, 2019	Print & Mail	POSTAGE	$7
Oct 14, 2019	Print & Mail	POSTAGE	$15
Sep 5, 2019	Print & Mail	POSTAGE	$1,487
Feb 5, 2019	Print & Mail	POSTAGE	$250
Nov 5, 2018	Print & Mail	POSTAGE	$7
Jul 5, 2018	Print & Mail	POSTAGE	$7
Apr 6, 2018	Print & Mail	POSTAGE	$7
Mar 7, 2018	Print & Mail	POSTAGE	$272

View US POSTMASTER profile →

Travel & Events $140K 10% of category spend 17 vendors Highly concentrated · HHI 6329

57 OCEAN PRIME 79% $110,896 124 disbs lapsed

Jan 4, 2017 → Apr 4, 2023 · avg gap 19d between disbursements · last disbursement 1140d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 6% $8,361 33 disbs lapsed

Feb 1, 2017 → Sep 6, 2022 · avg gap 64d between disbursements · last disbursement 1350d ago

Date	Category	Purpose	Amount
Sep 6, 2022	Travel & Events	MEAL	$49
Oct 11, 2021	Travel & Events	DUES	$11
Oct 3, 2021	Travel & Events	DUES	$127
Jul 12, 2021	Travel & Events	MEAL	$127
Jun 14, 2021	Travel & Events	MEAL	$32
Jan 27, 2021	Travel & Events	DUES	$840
Apr 14, 2020	Travel & Events	DUES/MEALS	$519
Feb 13, 2020	Travel & Events	MEALS	$236
Jan 16, 2020	Travel & Events	DUES/MEALS	$1,129
Oct 6, 2019	Travel & Events	MEALS	$145

View NATIONAL DEMOCRATIC CLUB profile →

ALASKA AIR 4% $5,653 24 disbs lapsed

May 4, 2017 → Mar 12, 2020 · avg gap 45d between disbursements · last disbursement 2258d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Travel & Events	AIRFARE	$452
Oct 6, 2019	Travel & Events	AIRLINE FEE	$30
Sep 16, 2019	Travel & Events	AIRLINE FEE	$30
Sep 5, 2019	Travel & Events	AIRFARE	$367
Apr 16, 2019	Travel & Events	AIRLINE FEE	$30
Apr 4, 2019	Travel & Events	AIRFARE	$502
Nov 1, 2018	Travel & Events	AIRLINE FEE	$25
Nov 1, 2018	Travel & Events	AIRLINE FEE	$25
Oct 9, 2018	Travel & Events	AIRFARE	$454
Oct 9, 2018	Travel & Events	AIRFARE	$218

View ALASKA AIR profile →

LANSDOWNE RESORT 2% $2,975 2 disbs lumpy

Apr 4, 2019 → Jun 5, 2019 · avg gap 62d between disbursements · last disbursement 2539d ago

Date	Category	Purpose	Amount
Jun 5, 2019	Travel & Events	DEMOCRATIC RETREAT LODGING	$1,325
Apr 4, 2019	Travel & Events	DEMOCRATIC RETREAT	$1,650

View LANSDOWNE RESORT profile →

THE SALT LINE 2% $2,827 2 disbs lapsed

Aug 4, 2017 → Aug 1, 2019 · avg gap 727d between disbursements · last disbursement 2482d ago

Date	Category	Purpose	Amount
Aug 1, 2019	Travel & Events	EVENT CATERING	$1,267
Aug 4, 2017	Travel & Events	FUNDRAISING/CATERING	$1,560

View THE SALT LINE profile →

Legal & Compliance $137K 10% of category spend 3 vendors Highly concentrated · HHI 7144

WINPISINGER & ASSOCIATES, INC. 83% $113,333 70 disbs lapsed

Feb 1, 2017 → Apr 17, 2025 · avg gap 43d between disbursements · last disbursement 396d ago

Date	Category	Purpose	Amount
Apr 17, 2025	Legal & Compliance	COMPLIANCE SERVICES	$100
Jun 11, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$125
Aug 1, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$126
Apr 20, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$77
Feb 1, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$264
Dec 9, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$593
Aug 1, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$352
Apr 20, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$265
Feb 25, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$172
Jan 31, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$2,002

View WINPISINGER & ASSOCIATES, INC. profile →

REGISTRAR-RECORDER/COUNTY CLERK 16% $21,824 4 disbs lapsed

Jan 18, 2017 → Aug 8, 2018 · avg gap 189d between disbursements · last disbursement 2840d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 1% $1,407 12 disbs lapsed

Jul 1, 2018 → Oct 30, 2020 · avg gap 77d between disbursements · last disbursement 2026d ago

Date	Category	Purpose	Amount
Oct 30, 2020	Legal & Compliance	PAYROLL SERVICE FEE	$130
Oct 2, 2020	Legal & Compliance	PAYROLL SERVICE FEE	$116
Oct 1, 2020	Legal & Compliance	PAYROLL SERVICE FEE	$130
Aug 31, 2020	Legal & Compliance	PAYROLL SERVICE FEE	$130
Jul 30, 2020	Legal & Compliance	PAYROLL SERVICE FEE	$130
Jul 10, 2020	Legal & Compliance	OFFICE EXPENSE	$106
Sep 28, 2018	Legal & Compliance	PAYROLL SERVICE FEE	$112
Aug 30, 2018	Legal & Compliance	PAYROLL SERVICE FEE	$112
Jul 30, 2018	Legal & Compliance	PAYROLL SERVICE FEE	$112
Jul 5, 2018	Legal & Compliance	SOFTWARE FEE	$106

View INTUIT profile →

Other / Unclassified $60K 4% of category spend 2 vendors Highly concentrated · HHI 9666

1-800-GOT-JUNK 98% $58,808 50 disbs lapsed

Apr 26, 2004 → Apr 2, 2023 · avg gap 141d between disbursements · last disbursement 1142d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HOUSE GIFT SHOP 2% $1,016 5 disbs lapsed

Jan 4, 2019 → Dec 9, 2021 · avg gap 268d between disbursements · last disbursement 1621d ago

Date	Category	Purpose	Amount
Dec 9, 2021	Other / Unclassified	GIFTS FOR SUPPORTERS	$380
Nov 5, 2021	Other / Unclassified	GIFTS FOR SUPPORTERS	$102
Sep 3, 2021	Other / Unclassified	GIFTS FOR SUPPORTERS	$61
Jan 7, 2020	Other / Unclassified	GIFTS FOR SUPPORTERS	$225
Jan 4, 2019	Other / Unclassified	GIFTS FOR SUPPORTERS	$248

View HOUSE GIFT SHOP profile →

Software & Tech $58K 4% of category spend 4 vendors Highly concentrated · HHI 5642

NGP VAN, Inc. (EveryAction) 72% $41,880 24 disbs lapsed

Mar 14, 2017 → Jan 3, 2022 · avg gap 76d between disbursements · last disbursement 1596d ago

Date	Category	Purpose	Amount
Jan 3, 2022	Software & Tech	DATABASE	$2,226
Oct 29, 2021	Software & Tech	DATABASE	$2,226
Jul 1, 2021	Software & Tech	DATABASE	$2,226
Apr 14, 2021	Software & Tech	DATABASE	$2,226
Dec 8, 2020	Software & Tech	DATABASE	$2,100
Oct 1, 2020	Software & Tech	DATABASE	$2,226
Jul 1, 2020	Software & Tech	DATABASE	$2,100
Apr 1, 2020	Software & Tech	DATABASE	$2,100
Jan 16, 2020	Software & Tech	DATABASE	$60
Jan 1, 2020	Software & Tech	DATABASE	$2,040

View NGP VAN, Inc. (EveryAction) profile →

HUSTLE, INC. 18% $10,241 2 disbs lumpy

Apr 3, 2020 → May 12, 2020 · avg gap 39d between disbursements · last disbursement 2197d ago

Date	Category	Purpose	Amount
May 12, 2020	Software & Tech	TEXTING PROGRAM	$1,742
Apr 3, 2020	Software & Tech	TEXTING PROGRAM	$8,499

View HUSTLE, INC. profile →

POLITICAL DATA, INC. 8% $4,870 5 disbs lapsed

Jan 4, 2017 → Jan 4, 2019 · avg gap 183d between disbursements · last disbursement 2691d ago

Date	Category	Purpose	Amount
Jan 4, 2019	Software & Tech	RESEARCH	$322
Dec 4, 2018	Software & Tech	RESEARCH	$461
Nov 5, 2018	Software & Tech	RESEARCH	$1,500
Mar 10, 2017	Software & Tech	10/27/14 CHECK VOIDED - DUPLICATE PAYMENT	-$274
Jan 4, 2017	Software & Tech	PRINTING	$2,862

View POLITICAL DATA, INC. profile →

HOSTGATOR.COM 1% $781 8 disbs lapsed

Oct 18, 2018 → Sep 21, 2022 · avg gap 205d between disbursements · last disbursement 1335d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $44K 3% of category spend 3 vendors Concentrated · HHI 4768

BECKER DIGITAL STRATEGIES LLC 60% $26,382 16 disbs lapsed

Jul 1, 2017 → Nov 9, 2020 · avg gap 82d between disbursements · last disbursement 2016d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PANDORA MEDIA, INC. 34% $15,000 2 disbs lumpy

Dec 4, 2018 → Dec 4, 2018 · avg gap 0d between disbursements · last disbursement 2722d ago

Date	Category	Purpose	Amount
Dec 4, 2018	Digital	ADVERTISING	$7,500
Dec 4, 2018	Digital	ADVERTISING	$7,500

View PANDORA MEDIA, INC. profile →

SCOTCH DIGITAL 6% $2,750 1 disb

Oct 15, 2020 → Oct 15, 2020

Date Category Purpose Amount

Oct 15, 2020 Digital AD DESIGN $2,750

View SCOTCH DIGITAL profile →

Date	Category	Purpose	Amount
Oct 15, 2020	Digital	AD DESIGN	$2,750

Media $32K 2% of category spend 2 vendors Highly concentrated · HHI 8997

MOSAIC MEDIA STRATEGY GROUP LLC 95% $29,848 1 disb

Mar 3, 2020 → Mar 3, 2020

Date Category Purpose Amount

Mar 3, 2020 Media MEDIA STRATEGY SERVICES $29,848

View MOSAIC MEDIA STRATEGY GROUP LLC profile →
DE LEON, ANGEL 5% $1,669 5 disbs lapsed

Oct 18, 2018 → Nov 27, 2019 · avg gap 101d between disbursements · last disbursement 2364d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Mar 3, 2020	Media	MEDIA STRATEGY SERVICES	$29,848

Strategy & Research $26K 2% of category spend 1 vendors

FIGUEROA, ANA M. 100% $25,889 6 disbs lapsed

Jan 8, 2019 → Dec 23, 2020 · avg gap 143d between disbursements · last disbursement 1972d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $16K 1% of category spend 4 vendors Highly concentrated · HHI 5857

VERIZON WIRELESS 74% $11,659 69 disbs lapsed

Jan 13, 2017 → Aug 10, 2022 · avg gap 30d between disbursements · last disbursement 1377d ago

Date	Category	Purpose	Amount
Aug 10, 2022	Admin & Office	TELEPHONE	$198
Jun 29, 2022	Admin & Office	TELEPHONE	$108
May 29, 2022	Admin & Office	TELEPHONE	$108
May 3, 2022	Admin & Office	TELEPHONE	$108
Mar 31, 2022	Admin & Office	TELEPHONE	$108
Mar 1, 2022	Admin & Office	TELEPHONE	$100
Feb 2, 2022	Admin & Office	TELEPHONE	$143
Dec 29, 2021	Admin & Office	TELEPHONE	$143
Nov 29, 2021	Admin & Office	TELEPHONE	$143
Oct 29, 2021	Admin & Office	TELEPHONE	$143

View VERIZON WIRELESS profile →

STAPLES 18% $2,758 2 disbs regular

Oct 9, 2018 → Nov 1, 2018 · avg gap 23d between disbursements · last disbursement 2755d ago

Date	Category	Purpose	Amount
Nov 1, 2018	Admin & Office	PRINTING/POSTAGE	$1,379
Oct 9, 2018	Admin & Office	OFFICE EXPENSE	$1,379

View STAPLES profile →

AMAZON 8% $1,236 8 disbs lumpy

Oct 3, 2017 → Dec 6, 2017 · avg gap 9d between disbursements · last disbursement 3085d ago

Date	Category	Purpose	Amount
Dec 6, 2017	Admin & Office	OFFICE SUPPLIES	$64
Dec 6, 2017	Admin & Office	OFFICE SUPPLIES	$20
Dec 6, 2017	Admin & Office	OFFICE SUPPLIES	$35
Dec 6, 2017	Admin & Office	OFFICE SUPPLIES	$15
Dec 6, 2017	Admin & Office	OFFICE SUPPLIES	$10
Dec 6, 2017	Admin & Office	OFFICE EXPENSE	$4
Oct 3, 2017	Admin & Office	POSTAGE	$1,084
Oct 3, 2017	Admin & Office	OFFICE EXPENSE	$4

View AMAZON profile →

OFFICE DEPOT 1% $86 2 disbs lapsed

Feb 2, 2018 → Oct 18, 2018 · avg gap 258d between disbursements · last disbursement 2769d ago

Date	Category	Purpose	Amount
Oct 18, 2018	Admin & Office	OFFICE SUPPLIES	$36
Feb 2, 2018	Admin & Office	OFFICE SUPPLIES	$50

View OFFICE DEPOT profile →

Contributions & Transfers $5K 0% of category spend 1 vendors

Lucille Roybal-Allard For Congress 100% $5,299 9 disbs lapsed

Oct 7, 2003 → Sep 13, 2018 · avg gap 682d between disbursements · last disbursement 2804d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $575 0% of category spend 1 vendors

AMAZON MARKETPLACE 100% $575 1 disb

Jun 5, 2018 → Jun 5, 2018

Date Category Purpose Amount

Jun 5, 2018 Field & Voter Contact EVENT SUPPLIES $575

View AMAZON MARKETPLACE profile →

Date	Category	Purpose	Amount
Jun 5, 2018	Field & Voter Contact	EVENT SUPPLIES	$575

Spend by service category

12 mo 6 mo 3 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$441,965	331
Wages & Payroll	$240,299	237
Print & Mail	$159,634	45
Travel & Events	$140,118	217
Legal & Compliance	$136,564	86
Other / Unclassified	$59,824	55
Software & Tech	$57,773	39
Digital	$44,132	19
Media	$31,517	6
Strategy & Research	$25,889	6
Admin & Office	$15,739	81
Contributions & Transfers	$5,299	9
Field & Voter Contact	$575	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Apr 17, 2025	WINPISINGER & ASSOCIATES, INC.	COMPLIANCE SERVICES	$100
Oct 31, 2024	AMALGAMATED BANK	BANK FEE	$12
Sep 26, 2024	AMALGAMATED BANK	BANK FEE	$12
Aug 29, 2024	AMALGAMATED BANK	BANK FEE	$12
Jul 26, 2024	AMALGAMATED BANK	BANK FEE	$12
Jun 28, 2024	AMALGAMATED BANK	BANK FEE	$12
Jun 11, 2024	WINPISINGER & ASSOCIATES, INC.	COMPLIANCE CONSULTING	$125
May 24, 2024	AMALGAMATED BANK	BANK FEE	$12
Apr 26, 2024	AMALGAMATED BANK	BANK FEE	$12
Mar 27, 2024	AMALGAMATED BANK	BANK FEE	$12
Feb 27, 2024	AMALGAMATED BANK	BANK FEE	$12
Jan 26, 2024	AMALGAMATED BANK	BANK FEE	$10
Dec 29, 2023	AMALGAMATED BANK	BANK FEE	$10
Nov 30, 2023	AMALGAMATED BANK	BANK FEE	$10
Oct 27, 2023	AMALGAMATED BANK	BANK FEE	$10
Aug 1, 2023	WINPISINGER & ASSOCIATES, INC.	COMPLIANCE CONSULTING	$126
May 9, 2023	CHASE CARD SERVICES	FAREWELL MEALS (SEE BELOW)	$1,271
Apr 20, 2023	WINPISINGER & ASSOCIATES, INC.	COMPLIANCE CONSULTING	$77
Apr 4, 2023	THE MONACLE	FAREWELL MEAL	$125
Apr 4, 2023	DUCK & PEACH	FAREWELL MEAL	$868

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