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

3 mo 6 mo 12 mo

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: —

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 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: —

3 mo 6 mo 12 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 12 categories

Fundraising $422K 36% of category spend 10 vendors Concentrated · HHI 3997

MAVROMATIS, DOTTI 48% $200,858 87 disbs lapsed

Jan 4, 2017 → Jan 31, 2022 · avg gap 22d between disbursements · last disbursement 1595d 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 41% $173,901 58 disbs lapsed

Jan 4, 2017 → Jan 16, 2023 · avg gap 39d between disbursements · last disbursement 1245d 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
Nov 4, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$668
Oct 5, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,199
Jul 6, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$106

View CHASE CARD SERVICES profile →

CARDMEMBER SERVICE 3% $14,355 4 disbs regular

Sep 4, 2018 → Nov 5, 2018 · avg gap 21d between disbursements · last disbursement 2778d 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 →

FIGUEROA, ANA M. 3% $12,050 6 disbs lapsed

Apr 27, 2017 → Mar 3, 2020 · avg gap 208d between disbursements · last disbursement 2294d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FIRST DATA 2% $8,228 62 disbs lapsed

Jan 3, 2017 → Jul 1, 2020 · avg gap 21d between disbursements · last disbursement 2174d 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 21% of category spend 5 vendors Highly concentrated · HHI 7286

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

Jan 31, 2017 → Jan 31, 2022 · avg gap 30d between disbursements · last disbursement 1595d 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 1544d 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% $6,869 67 disbs lapsed

Jan 31, 2017 → Jul 7, 2022 · avg gap 30d between disbursements · last disbursement 1438d 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 1595d 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 →

Legal & Compliance $136K 12% of category spend 3 vendors Highly concentrated · HHI 7166

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

Feb 1, 2017 → Apr 17, 2025 · avg gap 43d between disbursements · last disbursement 423d 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 2867d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 1% $1,195 10 disbs lapsed

Jul 1, 2018 → Oct 30, 2020 · avg gap 95d between disbursements · last disbursement 2053d 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
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 3, 2018	Legal & Compliance	PAYROLL SERVICE FEE	$112
Jul 1, 2018	Legal & Compliance	PAYROLL SERVICE FEE	$112

View INTUIT profile →

Print & Mail $131K 11% of category spend 5 vendors Highly concentrated · HHI 5007

BERGMANN ZWERDLING DIRECT 68% $89,850 3 disbs lumpy

Feb 10, 2020 → Mar 2, 2020 · avg gap 11d between disbursements · last disbursement 2295d 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 →

AMAC LLC 15% $19,413 8 disbs lapsed

Sep 24, 2018 → Oct 23, 2020 · avg gap 109d between disbursements · last disbursement 2060d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
THE HOUSE OF PRINTING, INC. 7% $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 →
BULLSEYE MARKETING 7% $9,436 1 disb

Oct 1, 2020 → Oct 1, 2020

Date Category Purpose Amount

Oct 1, 2020 Print & Mail DIRECT MAIL PRODUCTION AND POSTAGE $9,436

View BULLSEYE MARKETING profile →

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

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

COGS SOUTH SIGNS 2% $2,934 2 disbs lumpy

Aug 28, 2020 → Oct 23, 2020 · avg gap 56d between disbursements · last disbursement 2060d ago

Date	Category	Purpose	Amount
Oct 23, 2020	Print & Mail	SIGNS	$1,467
Aug 28, 2020	Print & Mail	SIGNS	$1,467

View COGS SOUTH SIGNS profile →

Travel & Events $51K 4% of category spend 4 vendors Highly concentrated · HHI 6869

CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 81% $41,574 32 disbs lapsed

May 31, 2017 → Apr 2, 2023 · avg gap 69d between disbursements · last disbursement 1169d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 16% $8,285 31 disbs lapsed

Feb 1, 2017 → Oct 11, 2021 · avg gap 57d between disbursements · last disbursement 1707d ago

Date	Category	Purpose	Amount
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
Jul 16, 2019	Travel & Events	MEAL	$43

View NATIONAL DEMOCRATIC CLUB profile →

CHASE CARD SERVICES 2% $1,271 1 disb

May 9, 2023 → May 9, 2023

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
Nov 4, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$668
Oct 5, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,199
Jul 6, 2021	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$106

View CHASE CARD SERVICES profile →

DCCC 0% $42 1 disb

Sep 30, 2018 → Sep 30, 2018

Date Category Purpose Amount

Sep 30, 2018 Travel & Events EVENT $42

View DCCC profile →

Date	Category	Purpose	Amount
Sep 30, 2018	Travel & Events	EVENT	$42

Software & Tech $42K 4% of category spend 2 vendors Highly concentrated · HHI 10133

NGP VAN, Inc. (EveryAction) 101% $41,880 24 disbs lapsed

Mar 14, 2017 → Jan 3, 2022 · avg gap 76d between disbursements · last disbursement 1623d 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 →

POLITICAL DATA, INC. -1% -$274 1 disb

Mar 10, 2017 → Mar 10, 2017

Date Category Purpose Amount

Mar 10, 2017 Software & Tech 10/27/14 CHECK VOIDED - DUPLICATE PAYMENT -$274

View POLITICAL DATA, INC. profile →

Date	Category	Purpose	Amount
Mar 10, 2017	Software & Tech	10/27/14 CHECK VOIDED - DUPLICATE PAYMENT	-$274

Other / Unclassified $35K 3% of category spend 2 vendors Highly concentrated · HHI 9657

CRAIG REALTY GROUP CITADEL LLC 98% $34,874 35 disbs lapsed

Apr 26, 2004 → Apr 2, 2023 · avg gap 203d between disbursements · last disbursement 1169d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Porto's 2% $620 3 disbs lapsed

Jan 27, 2022 → Aug 4, 2022 · avg gap 95d between disbursements · last disbursement 1410d ago

Date	Category	Purpose	Amount
Aug 4, 2022	Other / Unclassified	REPLACEMENT CHECK FOR GIFTS FOR SUPPORTERS	$620
Aug 4, 2022	Other / Unclassified	1/27/22 CHECK LOST	-$620
Jan 27, 2022	Other / Unclassified	GIFTS FOR SUPPORTERS	$620

View Porto's profile →

Media $31K 3% of category spend 2 vendors Highly concentrated · HHI 9026

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% $1,615 2 disbs lapsed

Aug 20, 2019 → Nov 27, 2019 · avg gap 99d between disbursements · last disbursement 2391d 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

Digital $29K 3% of category spend 2 vendors Highly concentrated · HHI 8290

BECKER DIGITAL STRATEGIES LLC 91% $26,382 16 disbs lapsed

Jul 1, 2017 → Nov 9, 2020 · avg gap 82d between disbursements · last disbursement 2043d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
SCOTCH DIGITAL 9% $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

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 1999d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $11K 1% of category spend 1 vendors

VERIZON WIRELESS 100% $10,839 67 disbs lapsed

Jan 13, 2017 → Aug 10, 2022 · avg gap 31d between disbursements · last disbursement 1404d 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 →

Contributions & Transfers $4K 0% of category spend 1 vendors

Lucille Roybal-Allard For Congress 100% $4,149 6 disbs lapsed

Oct 7, 2003 → Sep 13, 2018 · avg gap 1091d between disbursements · last disbursement 2831d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$421,566	310
Wages & Payroll	$239,982	234
Legal & Compliance	$136,352	84
Print & Mail	$131,387	15
Travel & Events	$51,172	65
Software & Tech	$41,606	25
Other / Unclassified	$35,493	38
Media	$31,463	3
Digital	$29,132	17
Strategy & Research	$25,889	6
Admin & Office	$10,839	67
Contributions & Transfers	$4,149	6

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 2, 2023	ROYBAL-ALLARD, LUCILLE	MEAL WITH CAMPAIGN CONSULTANTS	$143
Apr 2, 2023	ROYBAL-ALLARD, LUCILLE	MOVING EXPENSES (SEE BELOW)	$22,836

See all 870 disbursements → Download CSV