TAKANO, MARK
U.S. House CA · C00498667 · 2026 cycle
Filings through Mar 31, 2026 · burn $38K/mo (last 90d ÷ 3)
Runway projection
$88K cash on hand · $38K/mo burn → 2.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 4 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 10 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$522K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $121 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $424 to NUMERO Fundraising
- · Dec 30, 2025 $102 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $3K to Gusto, Inc. Wages & Payroll
- · Dec 29, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 24, 2025 $44 to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $169 to NUMERO Fundraising
- · Dec 17, 2025 $30 to ActBlue Technical Services, Inc. Fundraising
- · Dec 16, 2025 $15K to VAN NESS CREATIVE STRATEGIES LLC Digital
- · Dec 16, 2025 $182 to VAN NESS CREATIVE STRATEGIES LLC Digital
- · Dec 16, 2025 $138 to VAN NESS CREATIVE STRATEGIES LLC Digital
- · Dec 16, 2025 $0 to NUMERO Fundraising
- · Dec 15, 2025 $15K to VAN NESS CREATIVE STRATEGIES LLC Digital
- · Dec 12, 2025 $1K to PLANNED PARENTHOOD OF PACIFIC SOUTHWEST Travel & Events
- · Dec 11, 2025 $3K to Gusto, Inc. Wages & Payroll
Vendors by service category 12 categories
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American Express Company 49% $526,056 123 disbs lapsedinfrastructure
Jan 3, 2017 → Dec 9, 2025 · avg gap 27d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $2,898 Dec 5, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $829 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $2,901 Nov 5, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $840 Oct 8, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $3,705 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,683 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,744 Aug 7, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,592 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,359 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,693 -
ALLISON GRINER CONSULTING 30% $322,793 92 disbs lapsed
Jan 11, 2017 → Sep 12, 2024 · avg gap 31d between disbursements · last disbursement 634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 8% $88,161 226 disbs lapsed
Nov 8, 2019 → Dec 30, 2025 · avg gap 10d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $424 Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $169 Dec 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Dec 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Dec 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $19 Nov 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $9 Nov 12, 2025 Fundraising CREDIT CARD PROCESSING FEE $10 Oct 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $19 Oct 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Oct 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $179 -
ActBlue Technical Services, Inc. 7% $69,760 509 disbs lapsedinfrastructure
Jan 10, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $121 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $44 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $30 Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $43 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $68 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $265 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $54 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEE $139 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEE $147 Oct 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $74 -
FIRST DATA MERCHANT SERVICES 2% $25,348 137 disbs lapsed
Jan 3, 2017 → Sep 3, 2020 · avg gap 10d between disbursements · last disbursement 2104d agoDate Category Purpose Amount Sep 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $0 Sep 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $20 Sep 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $41 Aug 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $0 Aug 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $20 Aug 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $31 Jul 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $0 Jul 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $20 Jul 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $31 Jun 3, 2020 Fundraising CREDIT CARD PROCESSING FEE $0
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PAYCHEX OF NEW YORK LLC 73% $684,702 514 disbs lapsed
Jan 12, 2017 → Feb 12, 2024 · avg gap 5d between disbursements · last disbursement 847d agoDate Category Purpose Amount Feb 12, 2024 Wages & Payroll PAYROLL PROCESSING FEE $198 Jan 22, 2024 Wages & Payroll PAYROLL TAXES $378 Dec 29, 2023 Wages & Payroll PAYROLL PROCESSING FEE $103 Dec 28, 2023 Wages & Payroll PAYROLL $3,188 Dec 28, 2023 Wages & Payroll PAYROLL TAXES $1,753 Dec 15, 2023 Wages & Payroll PAYROLL PROCESSING FEE $103 Dec 14, 2023 Wages & Payroll PAYROLL $3,188 Dec 14, 2023 Wages & Payroll PAYROLL TAXES $1,753 Dec 1, 2023 Wages & Payroll PAYROLL PROCESSING FEE $103 Nov 30, 2023 Wages & Payroll PAYROLL $3,188 -
Gusto, Inc. 25% $240,251 123 disbs lapsedinfrastructure
Jan 12, 2024 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Wages & Payroll PAYROLL - TAXES $1,714 Dec 29, 2025 Wages & Payroll PAYROLL $3,229 Dec 11, 2025 Wages & Payroll PAYROLL - TAXES $1,714 Dec 11, 2025 Wages & Payroll PAYROLL $3,229 Dec 3, 2025 Wages & Payroll PAYROLL - INVOICE $104 Nov 25, 2025 Wages & Payroll PAYROLL - TAXES $1,714 Nov 25, 2025 Wages & Payroll PAYROLL $3,229 Nov 12, 2025 Wages & Payroll PAYROLL - TAXES $1,714 Nov 12, 2025 Wages & Payroll PAYROLL $3,229 Nov 5, 2025 Wages & Payroll PAYROLL - INVOICE $104 -
AMTRUST NORTH AMERICA 1% $13,371 16 disbs lapsed
Jun 12, 2017 → Mar 5, 2025 · avg gap 188d between disbursements · last disbursement 460d agoDate Category Purpose Amount Mar 5, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,550 Oct 30, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,105 Feb 20, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,556 Oct 30, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,073 Jan 23, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,520 Nov 1, 2022 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,077 Nov 12, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $3 Nov 1, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,045 Oct 27, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $938 Feb 11, 2020 Wages & Payroll WORKERS' COMPENSATION INSURANCE $246 -
Kaiser Foundation Health Plan, Inc. and the Hospitals 0% $3,013 8 disbs lapsed
Jan 4, 2017 → Sep 6, 2017 · avg gap 35d between disbursements · last disbursement 3197d agoDate Category Purpose Amount Sep 6, 2017 Wages & Payroll HEALTH INSURANCE $377 Jun 27, 2017 Wages & Payroll HEALTH INSURANCE $377 May 23, 2017 Wages & Payroll HEALTH INSURANCE $377 May 2, 2017 Wages & Payroll HEALTH INSURANCE $377 Apr 5, 2017 Wages & Payroll HEALTH INSURANCE $377 Mar 2, 2017 Wages & Payroll HEALTH INSURANCE $377 Feb 1, 2017 Wages & Payroll HEALTH INSURANCE $377 Jan 4, 2017 Wages & Payroll HEALTH INSURANCE $377 View Kaiser Foundation Health Plan, Inc. and the Hospitals profile →
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Kaiser Permanente 0% $1,507 4 disbs lapsed
Aug 1, 2017 → Dec 5, 2017 · avg gap 42d between disbursements · last disbursement 3107d agoDate Category Purpose Amount Dec 5, 2017 Wages & Payroll HEALTH INSURANCE $377 Nov 1, 2017 Wages & Payroll HEALTH INSURANCE $377 Oct 10, 2017 Wages & Payroll HEALTH INSURANCE $377 Aug 1, 2017 Wages & Payroll HEALTH INSURANCE $377
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MOMENTUM CAMPAIGNS 47% $305,349 59 disbs lapsed
Feb 18, 2021 → Jun 11, 2025 · avg gap 27d between disbursements · last disbursement 362d agoDate Category Purpose Amount Jun 11, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 May 12, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Apr 4, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Mar 10, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,595 Feb 26, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Jan 13, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Jan 7, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Nov 12, 2024 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Oct 15, 2024 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 Sep 23, 2024 Digital CONSULTANT - DIGITAL FUNDRAISING $5,500 -
VAN NESS CREATIVE STRATEGIES LLC 22% $145,934 15 disbs lapsed
Apr 18, 2025 → Dec 16, 2025 · avg gap 17d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $15,338 Dec 16, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $182 Dec 16, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $138 Dec 15, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $15,018 Nov 17, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $15,016 Nov 17, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $1,220 Oct 9, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $5,000 Sep 18, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $14,873 Aug 18, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $15,016 Jul 17, 2025 Digital CONSULTANT - DIGITAL FUNDRAISING $15,390 -
NEW BLUE INTERACTIVE, LLC 22% $141,055 71 disbs lapsed
Jan 4, 2017 → Jan 5, 2021 · avg gap 21d between disbursements · last disbursement 1980d agoDate Category Purpose Amount Jan 5, 2021 Digital CREDIT CARD PROCESSING FEE $3 Jan 5, 2021 Digital CONSULTANT - DIGITAL $2,500 Nov 5, 2020 Digital CREDIT CARD PROCESSING FEE $3 Nov 5, 2020 Digital CONSULTANT - ONLINE COMMUNICATION $2,500 Oct 5, 2020 Digital CREDIT CARD PROCESSING FEE $3 Oct 5, 2020 Digital CONSULTANT - ONLINE COMMUNICATION $2,500 Sep 17, 2020 Digital CREDIT CARD PROCESSING FEE $3 Sep 17, 2020 Digital CONSULTANT - ONLINE COMMUNICATION $2,500 Aug 3, 2020 Digital CREDIT CARD PROCESSING FEE $3 Aug 3, 2020 Digital CONSULTANT - ONLINE COMMUNICATION $2,500 -
OVERLAND STRATEGIES, LLC 4% $27,000 2 disbs lapsed
Mar 2, 2020 → Nov 19, 2020 · avg gap 262d between disbursements · last disbursement 2027d agoDate Category Purpose Amount Nov 19, 2020 Digital CONSULTANT - COMMUNICATIONS $15,000 Mar 2, 2020 Digital CONSULTING - COMMUNICATIONS $12,000 -
SWITCHBOARD 2% $16,283 24 disbs lapsed
Apr 8, 2022 → Dec 9, 2025 · avg gap 58d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Digital TEXT MESSAGING SERVICES $154 Nov 10, 2025 Digital TEXT MESSAGING SERVICES $117 Jun 23, 2025 Digital TEXT MESSAGING SERVICES $2,050 Jun 23, 2025 Digital TEXT MESSAGING SERVICES $991 Apr 9, 2025 Digital TEXT MESSAGING SERVICES $1,853 Mar 7, 2025 Digital TEXT MESSAGING SERVICES $850 Feb 23, 2024 Digital TEXT MESSAGING SERVICES $298 Nov 7, 2023 Digital TEXT MESSAGING SERVICES $298 Oct 4, 2023 Digital TEXT MESSAGING SERVICES $298 Sep 6, 2023 Digital TEXT MESSAGING SERVICES $265
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CAMPAIGN COMMUNICATION SOLUTIONS 50% $290,350 88 disbs lapsed
Sep 5, 2018 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROLLA GROUP, LLC 34% $195,947 33 disbs lapsed
Jan 4, 2022 → Sep 22, 2025 · avg gap 42d between disbursements · last disbursement 259d agoDate Category Purpose Amount Sep 22, 2025 Strategy & Research CONSULTANT - FUNDRAISING $1,542 Sep 22, 2025 Strategy & Research REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,542 Jul 17, 2025 Strategy & Research CONSULTANT - FUNDRAISING $5,000 Jun 12, 2025 Strategy & Research CONSULTANT - FUNDRAISING $5,000 Jun 11, 2025 Strategy & Research CONSULTANT - FUNDRAISING $5,000 Apr 3, 2025 Strategy & Research CONSULTANT - FUNDRAISING $15,000 Mar 4, 2025 Strategy & Research REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,112 Jan 2, 2025 Strategy & Research CONSULTANT - FUNDRAISING $25,000 Oct 10, 2024 Strategy & Research REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $2,655 Sep 18, 2024 Strategy & Research CONSULTANT - FUNDRAISING $5,000 -
Shallman Communications, Inc. 14% $79,804 1 disb
Nov 1, 2018 → Nov 1, 2018Date Category Purpose Amount Nov 1, 2018 Strategy & Research CONSULTANT - COMMUNICATIONS $79,804 -
NATIONAL REDISTRICTING ACTION FUND 2% $9,778 4 disbs lapsed
Dec 9, 2020 → Jan 21, 2022 · avg gap 136d between disbursements · last disbursement 1599d agoDate Category Purpose Amount Jan 21, 2022 Strategy & Research CONSULTANT - RESEARCH $2,444 Aug 25, 2021 Strategy & Research CONSULTANT - RESEARCH $2,444 Mar 25, 2021 Strategy & Research CONSULTANT - RESEARCH $2,444 Dec 9, 2020 Strategy & Research CONTRIBUTION $2,444
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NEXT LEVEL PARTNERS 92% $230,028 101 disbs lapsed
Jan 10, 2017 → Aug 15, 2025 · avg gap 31d between disbursements · last disbursement 297d agoDate Category Purpose Amount Aug 15, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jul 16, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jul 3, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 May 6, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Apr 3, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Mar 27, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Feb 6, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,525 Feb 4, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Dec 9, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Nov 5, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 -
RISING BLUE CONSULTING 5% $12,000 4 disbs regular
Sep 25, 2025 → Dec 8, 2025 · avg gap 25d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FOSTER GARVEY PC 3% $8,307 3 disbs lapsed
Oct 24, 2023 → Apr 4, 2024 · avg gap 82d between disbursements · last disbursement 795d agoDate Category Purpose Amount Apr 4, 2024 Legal & Compliance LEGAL SERVICES $1,136 Mar 13, 2024 Legal & Compliance LEGAL SERVICES $821 Oct 24, 2023 Legal & Compliance LEGAL SERVICES $6,350
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2023 POSITIVE VIBES MUSICIANS MOVEMENT REUNION MUSIC FESTIVAL 83% $205,796 122 disbs lapsed
Jan 4, 2017 → Dec 12, 2025 · avg gap 27d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 4% $10,000 1 disb
Oct 31, 2018 → Oct 31, 2018Date Category Purpose Amount Oct 31, 2018 Travel & Events UNLIMITED TRANSFER $10,000 -
NATIONAL DEMOCRATIC CLUB 4% $8,892 27 disbs lapsed
Mar 23, 2017 → Aug 4, 2025 · avg gap 118d between disbursements · last disbursement 308d agoDate Category Purpose Amount Aug 4, 2025 Travel & Events MEALS $123 Feb 4, 2025 Travel & Events MEMBERSHIP DUES $1,025 Sep 4, 2024 Travel & Events MEMBERSHIP DUES $246 May 29, 2024 Travel & Events MEALS $124 Apr 25, 2024 Travel & Events MEMBERSHIP DUES & MEALS $1,533 Dec 18, 2023 Travel & Events MEALS $102 Mar 3, 2023 Travel & Events MEMBERSHIP DUES & MEALS $68 Feb 14, 2023 Travel & Events MEMBERSHIP DUES & MEALS $1,064 Aug 3, 2022 Travel & Events MEMBERSHIP DUES & MEALS $135 May 6, 2022 Travel & Events MEMBERSHIP DUES $69 -
Uber Technologies, Inc. 3% $8,615 275 disbs lapsed
Feb 22, 2022 → Sep 12, 2024 · avg gap 3d between disbursements · last disbursement 634d agoDate Category Purpose Amount Sep 12, 2024 Travel & Events TRAVEL $73 Sep 4, 2024 Travel & Events TRAVEL $10 Aug 28, 2024 Travel & Events MEALS $39 Aug 27, 2024 Travel & Events MEALS $54 Aug 26, 2024 Travel & Events MEALS $14 Aug 26, 2024 Travel & Events MEALS $56 Aug 23, 2024 Travel & Events MEALS $102 Aug 23, 2024 Travel & Events TRAVEL $6 Aug 23, 2024 Travel & Events TRAVEL $26 Aug 22, 2024 Travel & Events TRAVEL $21 -
Zacatecas Cafe 1% $2,447 1 disb
Dec 14, 2018 → Dec 14, 2018Date Category Purpose Amount Dec 14, 2018 Travel & Events EVENT SPACE & CATERING $2,447
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NGP VAN, Inc. (EveryAction) 97% $117,695 58 disbs lapsed
Jan 12, 2017 → Nov 4, 2025 · avg gap 56d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Software & Tech SOFTWARE $1,749 Aug 4, 2025 Software & Tech SOFTWARE $583 Jun 3, 2025 Software & Tech SOFTWARE $3,498 Jan 8, 2025 Software & Tech SOFTWARE $3,657 Oct 16, 2024 Software & Tech SOFTWARE $3,657 Jul 8, 2024 Software & Tech SOFTWARE $3,657 Mar 18, 2024 Software & Tech SOFTWARE $3,657 Dec 11, 2023 Software & Tech SOFTWARE $3,657 Aug 21, 2023 Software & Tech SOFTWARE $3,657 Aug 4, 2023 Software & Tech SOFTWARE $3,657 -
LANDSLIDE DIGITAL 1% $1,750 3 disbs lapsed
Oct 16, 2017 → Dec 9, 2021 · avg gap 758d between disbursements · last disbursement 1642d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 1% $1,249 2 disbs lapsed
May 31, 2017 → Nov 6, 2017 · avg gap 159d between disbursements · last disbursement 3136d agoDate Category Purpose Amount Nov 6, 2017 Software & Tech OFFICE SUPPLIES $211 May 31, 2017 Software & Tech OFFICE SUPPLIES $1,038 -
POLITICAL DATA, INC. 1% $857 2 disbs lapsed
Dec 1, 2018 → Nov 23, 2020 · avg gap 723d between disbursements · last disbursement 2023d agoDate Category Purpose Amount Nov 23, 2020 Software & Tech PRINTING OF CAMPAIGN MATERIALS $503 Dec 1, 2018 Software & Tech PRINTING OF CAMPAIGN MATERIALS $354 -
DROPBOX 0% $374 3 disbs lapsed
Dec 2, 2019 → Nov 27, 2023 · avg gap 728d between disbursements · last disbursement 924d agoDate Category Purpose Amount Nov 27, 2023 Software & Tech SOFTWARE $127 Nov 26, 2021 Software & Tech SOFTWARE $127 Dec 2, 2019 Software & Tech SUBSCRIPTION $120
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A TO Z PRINTING COMPANY, INC. 58% $27,847 10 disbs lapsed
Mar 6, 2017 → Nov 14, 2023 · avg gap 272d between disbursements · last disbursement 937d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COGS SOUTH SIGNS 18% $8,540 4 disbs lapsed
Sep 24, 2020 → Sep 19, 2024 · avg gap 485d between disbursements · last disbursement 627d agoDate Category Purpose Amount Sep 19, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $3,257 Sep 28, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $3,157 Oct 20, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,062 Sep 24, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,062 -
URIBE PRINTING, INC. 13% $6,323 3 disbs lapsed
Oct 20, 2020 → Oct 29, 2024 · avg gap 735d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 29, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,605 Oct 29, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,489 Oct 20, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,229 -
IMPACT POSTING 10% $4,825 2 disbs lapsed
Sep 28, 2022 → Sep 19, 2024 · avg gap 722d between disbursements · last disbursement 627d agoDate Category Purpose Amount Sep 19, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,450 Sep 28, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,375 -
USPS 1% $709 11 disbs lapsed
Apr 16, 2018 → Feb 24, 2025 · avg gap 251d between disbursements · last disbursement 469d agoDate Category Purpose Amount Feb 24, 2025 Print & Mail POSTAGE $9 Sep 26, 2024 Print & Mail POSTAGE $10 Mar 13, 2024 Print & Mail POSTAGE $175 Feb 20, 2024 Print & Mail POSTAGE $180 Dec 18, 2023 Print & Mail POSTAGE $194 Dec 7, 2023 Print & Mail POSTAGE $76 Jun 1, 2021 Print & Mail POSTAGE $8 Jan 3, 2020 Print & Mail POSTAGE $22 Nov 8, 2019 Print & Mail POSTAGE $22 Nov 1, 2018 Print & Mail POSTAGE $7
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ALSUP, SERENA 100% $10,349 17 disbs lapsed
Oct 23, 2012 → Mar 4, 2025 · avg gap 282d between disbursements · last disbursement 461d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COURTNEY LINDLEY PHOTOGRAPHY 100% $7,213 11 disbs lapsed
Jan 26, 2017 → Oct 29, 2024 · avg gap 283d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 44% $3,108 6 disbs lapsed
Nov 1, 2018 → Oct 22, 2024 · avg gap 436d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 22, 2024 Admin & Office OFFICE SUPPLIES $530 Aug 14, 2024 Admin & Office OFFICE SUPPLIES $200 Oct 19, 2020 Admin & Office OFFICE SUPPLIES $584 Mar 25, 2019 Admin & Office OFFICE SUPPLIES $203 Mar 5, 2019 Admin & Office OFFICE SUPPLIES $99 Nov 1, 2018 Admin & Office OFFICE SUPPLIES $1,492 -
BERA, RAJESH 35% $2,500 2 disbs lapsed
Aug 17, 2018 → Dec 27, 2018 · avg gap 132d between disbursements · last disbursement 2720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO WHOLESALE 15% $1,101 21 disbs lapsed
Jul 7, 2017 → Jan 21, 2020 · avg gap 46d between disbursements · last disbursement 2330d agoDate Category Purpose Amount Jan 21, 2020 Admin & Office GAS $49 Nov 8, 2019 Admin & Office GAS $43 Oct 17, 2019 Admin & Office CAMPAIGN MATERIALS $55 Oct 29, 2018 Admin & Office GAS $41 Oct 19, 2018 Admin & Office GAS $50 Jul 23, 2018 Admin & Office GAS $47 May 8, 2018 Admin & Office GAS $36 Apr 23, 2018 Admin & Office GAS $30 Apr 19, 2018 Admin & Office GAS $49 Mar 29, 2018 Admin & Office GAS $50 -
HARRIS TEETER 5% $339 2 disbs lumpy
Dec 11, 2017 → Feb 26, 2018 · avg gap 77d between disbursements · last disbursement 3024d agoDate Category Purpose Amount Feb 26, 2018 Admin & Office CATERING $80 Dec 11, 2017 Admin & Office EVENT CATERING $259 -
STAPLES 1% $68 3 disbs lumpy
Jan 4, 2018 → Jan 24, 2018 · avg gap 10d between disbursements · last disbursement 3057d agoDate Category Purpose Amount Jan 24, 2018 Admin & Office OFFICE SUPPLIES $30 Jan 24, 2018 Admin & Office OFFICE SUPPLIES $14 Jan 4, 2018 Admin & Office OFFICE SUPPLIES $24
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STONES' PHONES, INC. 100% $5,850 1 disb
Nov 9, 2018 → Nov 9, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,070,815 | 1,123 |
| Wages & Payroll | $944,199 | 670 |
| Digital | $655,487 | 187 |
| Strategy & Research | $575,879 | 126 |
| Legal & Compliance | $250,334 | 108 |
| Travel & Events | $246,518 | 515 |
| Software & Tech | $121,925 | 68 |
| Print & Mail | $48,244 | 30 |
| Contributions & Transfers | $10,349 | 17 |
| Media | $7,213 | 11 |
| Admin & Office | $7,116 | 34 |
| Field & Voter Contact | $5,850 | 1 |
| Other / Unclassified | -$4,657 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $121 |
| Dec 30, 2025 | NUMERO | CREDIT CARD PROCESSING FEE | $424 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $102 |
| Dec 29, 2025 | Gusto, Inc. | PAYROLL - TAXES | $1,714 |
| Dec 29, 2025 | Gusto, Inc. | PAYROLL | $3,229 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Dec 23, 2025 | NUMERO | CREDIT CARD PROCESSING FEE | $169 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Dec 16, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - DIGITAL FUNDRAISING | $15,338 |
| Dec 16, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - DIGITAL FUNDRAISING | $182 |
| Dec 16, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - DIGITAL FUNDRAISING | $138 |
| Dec 16, 2025 | NUMERO | CREDIT CARD PROCESSING FEE | $0 |
| Dec 15, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - DIGITAL FUNDRAISING | $15,018 |
| Dec 12, 2025 | PLANNED PARENTHOOD OF PACIFIC SOUTHWEST | EVENT SPONSOR | $1,000 |
| Dec 11, 2025 | Gusto, Inc. | PAYROLL - TAXES | $1,714 |
| Dec 11, 2025 | Gusto, Inc. | PAYROLL | $3,229 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $43 |
| Dec 9, 2025 | SWITCHBOARD | TEXT MESSAGING SERVICES | $154 |
| Dec 9, 2025 | NUMERO | CREDIT CARD PROCESSING FEE | $0 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $2,898 |