FROST, MAXWELL ALEJANDRO
U.S. House FL · C00786822 · 2026 cycle
Filings through Mar 31, 2026 · burn $111K/mo (last 90d ÷ 3)
Runway projection
$1.43M cash on hand · $111K/mo burn → 12.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-30 → 2026-07-29
6/12 categories filled · 8 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 · 2025-07-29 → 2026-07-29
9/12 categories filled · 15 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.04M across 12 months
Recent activity last 90 days
- ⚡ Jul 15, 2026 $15K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jul 13, 2026 $11K to HM CONSULTING — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $15K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $15K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 29, 2026 $15K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 15, 2026 $15K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $16K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- 🆕 May 12, 2026 first $15K to NORTHSIDE RESEARCH LLC — new vendor relationship
- · Jul 29, 2026 $693 to AMALGAMATED BANK
- · Jul 29, 2026 $214 to ActBlue Technical Services, Inc.
- · Jul 29, 2026 $135 to ActBlue Technical Services, Inc.
- · Jul 28, 2026 $106 to ActBlue Technical Services, Inc.
- · Jul 28, 2026 $62 to Frost Maxwell
- · Jul 27, 2026 $182 to ActBlue Technical Services, Inc.
- · Jul 25, 2026 $1 to NGP VAN, Inc. (EveryAction)
Vendors by service category 13 categories
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American Express Company 70% $1,336,675 49 disbs lapsedinfrastructure
Oct 3, 2023 → Mar 16, 2026 · avg gap 19d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jul 13, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,584 Jun 5, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $12,774 Jun 5, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $16,305 May 22, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $42,783 May 14, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $10,009 May 11, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,388 Apr 14, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,003 Apr 14, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $21,699 Mar 16, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,040 Mar 4, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,500 -
ActBlue Technical Services, Inc. 18% $334,350 461 disbs lapsedinfrastructure
Aug 12, 2021 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD PROCESSING FEE $214 Jul 29, 2026 — CREDIT CARD PROCESSING FEE $135 Jul 28, 2026 — CREDIT CARD PROCESSING FEE $106 Jul 27, 2026 — CREDIT CARD PROCESSING FEE $182 Jul 24, 2026 — CREDIT CARD PROCESSING FEE $67 Jul 23, 2026 — CREDIT CARD PROCESSING FEE $49 Jul 22, 2026 — CREDIT CARD PROCESSING FEE $84 Jul 21, 2026 — CREDIT CARD PROCESSING FEE $98 Jul 20, 2026 — CREDIT CARD PROCESSING FEE $545 Jul 17, 2026 — CREDIT CARD PROCESSING FEE $101 -
HM CONSULTING 9% $168,704 39 disbs lapsed
Aug 22, 2022 → Jan 16, 2026 · avg gap 33d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jul 13, 2026 — FUNDRAISING CONSULTING $10,500 Apr 29, 2026 — SUPPORTER GIFT $290 Apr 16, 2026 — FUNDRAISING CONSULTING AND CATERING $10,824 Jan 16, 2026 Fundraising FUNDRAISING CONSULTING $3,500 Dec 19, 2025 Fundraising FUNDRAISING CONSULTING $7,251 Oct 15, 2025 Fundraising FUNDRAISING CONSULTING $14,000 May 28, 2025 Fundraising FUNDRAISING CONSULTING $10,500 Apr 23, 2025 Fundraising TRAVEL AND CATERING $597 Feb 25, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Feb 25, 2025 Fundraising MEALS AND TRAVEL $1,067 -
NUMERO 1% $25,573 42 disbs lapsed
Apr 4, 2022 → Dec 2, 2025 · avg gap 33d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jul 2, 2026 — SOFTWARE SUBSCRIPTION $50 Jun 2, 2026 — SOFTWARE SUBSCRIPTION $50 May 4, 2026 — SOFTWARE SUBSCRIPTION $50 Apr 2, 2026 — SOFTWARE SUBSCRIPTION $50 Mar 2, 2026 Software & Tech SOFTWARE SUBSCRIPTION $50 Feb 2, 2026 Software & Tech SOFTWARE SUBSCRIPTION $50 Jan 2, 2026 Software & Tech SOFTWARE SUBSCRIPTION $50 Dec 2, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 Nov 3, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 Oct 2, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 -
AMALGAMATED BANK 1% $13,534 54 disbs lapsed
Oct 29, 2021 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jul 29, 2026 — BANK FEE $693 Jun 29, 2026 — BANK FEE $353 May 28, 2026 — BANK FEE $337 Apr 28, 2026 — BANK FEE $415 Mar 27, 2026 Fundraising BANK FEE $214 Feb 27, 2026 Fundraising BANK FEE $348 Jan 29, 2026 Fundraising BANK FEE $321 Dec 30, 2025 Fundraising BANK FEE $268 Nov 26, 2025 Fundraising BANK FEE $403 Oct 29, 2025 Fundraising BANK FEE $268
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PAYROLL DATA PROCESSING 95% $1,466,605 290 disbs lapsedinfrastructure
Aug 25, 2021 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL FEES $118 Jul 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $15,012 Jul 15, 2026 — PAYROLL TAXES $5,041 Jun 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $15,012 Jun 30, 2026 — PAYROLL FEES $102 Jun 30, 2026 — PAYROLL TAXES $5,041 Jun 15, 2026 — PAYROLL FEES $102 Jun 15, 2026 — PAYROLL TAXES $5,061 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $15,012 May 29, 2026 — PAYROLL FEES $102 -
ABEBE, KETEN 3% $42,092 61 disbs lapsed
May 18, 2022 → Aug 7, 2025 · avg gap 20d between disbursements · last disbursement 393d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KHOSLA, JENNIFER 1% $16,502 6 disbs lapsed
Feb 9, 2023 → Apr 12, 2024 · avg gap 86d between disbursements · last disbursement 875d agoDate Category Purpose Amount Feb 4, 2025 Travel & Events MEALS & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,606 Apr 12, 2024 Wages & Payroll TRAVEL, MEALS, RENT REIMBURSEMENT - SEE BELOW IF ITEMIZED $3,877 Oct 31, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $3,053 Aug 1, 2023 Wages & Payroll TRAVEL, MEALS, POSTAGE, SHIPPING REIMBURSEMENT - SEE BELOW … $2,441 May 11, 2023 Wages & Payroll OFFICE SUPPLIES & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMI… $2,001 Apr 5, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $4,544 Feb 9, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $587 -
Frost Maxwell 1% $9,832 1 disb
Nov 8, 2022 → Nov 8, 2022Date Category Purpose Amount Jul 28, 2026 — MEALS AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $62 May 29, 2026 — MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $62 Apr 28, 2026 — MEALS AND GRAPHIC DESIGN REIMBURSEMENT - SEE BELOW IF ITEMI… $261 Mar 26, 2026 Travel & Events MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $46 Dec 31, 2025 Travel & Events CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $813 Nov 18, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,445 Oct 30, 2025 Travel & Events MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 Sep 15, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $119 Aug 18, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $202 Jun 25, 2025 Travel & Events TRAVEL, MEALS AND EVENT TICKETS REIMBURSEMENT - SEE BELOW I… $329 -
AMERICAN ROOTS WEAR 0% $3,313 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Wages & Payroll STAFF GIFTS $3,313
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GA CAMPAIGNS 47% $701,494 23 disbs lapsed
Oct 4, 2021 → Feb 7, 2023 · avg gap 22d between disbursements · last disbursement 1305d agoDate Category Purpose Amount Feb 7, 2023 Digital DIGITAL CONSULTING $9,928 Jan 25, 2023 Digital TEXTING SERVICES $15,386 Jan 25, 2023 Digital DIGITAL CONSULTING $10,540 Jan 24, 2023 Digital DIGITAL CONSULTING $14,343 Jan 24, 2023 Digital TEXTING SERVICES $11,485 Jan 24, 2023 Digital TEXTING SERVICES $7,433 Dec 16, 2022 Digital TEXTING SERVICES $14,360 Nov 18, 2022 Digital DIGITAL CONSULTING $5,623 Nov 18, 2022 Digital DIGITAL CONSULTING $16,686 Nov 16, 2022 Digital TEXTING SERVICES $18,721 -
GRASSROOTS ANALYTICS 32% $477,664 18 disbs lapsed
Mar 8, 2023 → Mar 4, 2026 · avg gap 64d between disbursements · last disbursement 184d agoDate Category Purpose Amount Jun 22, 2026 — DIGITAL FUNDRAISING $45,755 Jun 22, 2026 — DIGITAL FUNDRAISING $11,960 Apr 29, 2026 — DIGITAL FUNDRAISING $10,834 Apr 29, 2026 — DIGITAL FUNDRAISING $44,367 Apr 29, 2026 — DIGITAL FUNDRAISING $7,643 Apr 15, 2026 — DIGITAL FUNDRAISING $9,074 Apr 13, 2026 — DIGITAL FUNDRAISING $35,715 Mar 4, 2026 Digital DIGITAL FUNDRAISING $38,118 Jan 15, 2026 Digital DIGITAL FUNDRAISING $67,547 Dec 31, 2025 Digital DIGITAL FUNDRAISING $12,033 -
FOGLAMP 10% $145,814 12 disbs lapsed
Oct 7, 2021 → Jan 13, 2023 · avg gap 42d between disbursements · last disbursement 1330d agoDate Category Purpose Amount Jan 13, 2023 Digital DIGITAL ADVERTISING $10,000 Jan 13, 2023 Digital DIGITAL ADVERTISING $9,065 Aug 31, 2022 Digital AD PRODUCTION $26,000 Aug 23, 2022 Digital AD PRODUCTION $14,000 Aug 19, 2022 Digital DIGITAL ADVERTISING $20,000 Aug 18, 2022 Digital DIGITAL ADVERTISING $8,000 Jul 26, 2022 Digital DIGITAL ADVERTISING $50,918 Jul 22, 2022 Digital WEBSITE DEVELOPMENT $2,500 Jul 7, 2022 Digital AD PRODUCTION $1,331 Jul 7, 2022 Digital CREDIT CARD PROCESSING FEE $0 -
MIDDLESEAT 4% $63,300 4 disbs lumpy
Aug 22, 2024 → Oct 1, 2024 · avg gap 13d between disbursements · last disbursement 703d agoDate Category Purpose Amount Jul 29, 2025 Media ADVERTISING $20,000 Jun 17, 2025 Media ADVERTISING $5,000 Jun 10, 2025 Media ADVERTISING $5,000 May 15, 2025 Media ADVERTISING $5,000 Apr 24, 2025 Media ADVERTISING $20,000 Apr 1, 2025 Media ADVERTISING $15,000 Mar 25, 2025 Media ADVERTISING $20,000 Mar 10, 2025 Media ADVERTISING $30,000 Feb 21, 2025 Media ADVERTISING $30,000 Feb 7, 2025 Media ADVERTISING $20,000 -
BREAD & ROSES DIGITAL 3% $41,152 14 disbs lapsed
Oct 22, 2021 → Jan 15, 2026 · avg gap 119d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEFT HOOK 60% $520,340 6 disbs lumpy
Jul 21, 2022 → Aug 18, 2022 · avg gap 6d between disbursements · last disbursement 1478d agoDate Category Purpose Amount Aug 18, 2022 Media TV ADVERTISING $65,000 Aug 17, 2022 Media TV ADVERTISING $20,000 Aug 15, 2022 Media TV ADVERTISING $60,000 Aug 11, 2022 Media TV ADVERTISING $160,000 Aug 4, 2022 Media TV ADVERTISING $107,670 Jul 21, 2022 Media TV ADVERTISING $107,670 -
MIDDLESEAT 26% $227,500 14 disbs lapsed
Jan 10, 2025 → Jul 29, 2025 · avg gap 15d between disbursements · last disbursement 402d agoDate Category Purpose Amount Jul 29, 2025 Media ADVERTISING $20,000 Jun 17, 2025 Media ADVERTISING $5,000 Jun 10, 2025 Media ADVERTISING $5,000 May 15, 2025 Media ADVERTISING $5,000 Apr 24, 2025 Media ADVERTISING $20,000 Apr 1, 2025 Media ADVERTISING $15,000 Mar 25, 2025 Media ADVERTISING $20,000 Mar 10, 2025 Media ADVERTISING $30,000 Feb 21, 2025 Media ADVERTISING $30,000 Feb 7, 2025 Media ADVERTISING $20,000 -
PUTNAM PARTNERS, LLC 6% $56,059 2 disbs lumpy
Jul 12, 2022 → Aug 30, 2022 · avg gap 49d between disbursements · last disbursement 1466d agoDate Category Purpose Amount Nov 21, 2022 Digital DIGITAL ADVERTISING $5,431 Aug 30, 2022 Media AD PRODUCTION $11,207 Jul 12, 2022 Media AD PRODUCTION $44,852 -
ASP MEDIA 4% $38,000 2 disbs regular
Sep 13, 2021 → Oct 13, 2021 · avg gap 30d between disbursements · last disbursement 1787d agoDate Category Purpose Amount Oct 13, 2021 Media AD PRODUCTION $19,000 Sep 13, 2021 Media AD PRODUCTION $19,000 -
CLEAR CHANNEL OUTDOOR 2% $18,560 1 disb
Nov 3, 2022 → Nov 3, 2022Date Category Purpose Amount Nov 3, 2022 Media DIGITAL ADVERTISING $18,560
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BERLINROSEN 72% $248,987 35 disbs lapsed
Oct 14, 2021 → Aug 15, 2024 · avg gap 30d between disbursements · last disbursement 750d agoDate Category Purpose Amount Aug 15, 2024 Print & Mail PRINTING $2,708 Aug 12, 2024 Print & Mail PRINTING $3,375 Jun 12, 2023 Print & Mail PRINTING $1,850 May 5, 2023 Print & Mail PRINTING $8,450 Apr 20, 2023 Print & Mail PRINTING $2,900 Dec 12, 2022 Print & Mail PRINTING $789 Nov 9, 2022 Print & Mail PRINTING $2,125 Nov 1, 2022 Print & Mail PRINTING $8,000 Oct 13, 2022 Print & Mail PRINTING $658 Oct 13, 2022 Print & Mail PRINTING $688 -
MBA CONSULTING GROUP 19% $67,215 25 disbs lapsed
Sep 1, 2021 → Aug 22, 2023 · avg gap 30d between disbursements · last disbursement 1109d agoDate Category Purpose Amount Mar 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 Aug 22, 2023 Print & Mail COMPLIANCE SERVICES $3,500 Jul 26, 2023 Print & Mail COMPLIANCE SERVICES $3,555 Jul 7, 2023 Print & Mail COMPLIANCE SERVICES $3,509 Jun 8, 2023 Print & Mail COMPLIANCE SERVICES $3,540 May 3, 2023 Print & Mail COMPLIANCE SERVICES $3,500 Mar 29, 2023 Print & Mail COMPLIANCE SERVICES $3,500 Mar 6, 2023 Print & Mail COMPLIANCE SERVICES $3,545 Jan 25, 2023 Print & Mail COMPLIANCE SERVICES & POSTAGE $2,883 Jan 10, 2023 Print & Mail COMPLIANCE SERVICES & POSTAGE $2,611 -
ALTA SYSTEMS, INC. 5% $17,324 14 disbs lapsed
Oct 8, 2021 → Jun 18, 2025 · avg gap 104d between disbursements · last disbursement 443d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TIGEREYE PROMOTIONS, LLC 2% $5,451 14 disbs lapsed
Jan 23, 2025 → Mar 6, 2026 · avg gap 31d between disbursements · last disbursement 182d agoDate Category Purpose Amount Jul 8, 2026 — PRINTING $138 Jun 18, 2026 — PRINTING $165 May 4, 2026 — PRINTING $157 Apr 13, 2026 — PRINTING $160 Mar 6, 2026 Print & Mail PRINTING $125 Feb 4, 2026 Print & Mail PRINTING $136 Jan 14, 2026 Print & Mail PRINTING $115 Dec 19, 2025 Print & Mail PRINTING $115 Nov 14, 2025 Print & Mail PRINTING $138 Oct 27, 2025 Print & Mail PRINTING $124 -
Good Catch DBA Physical Advertising Works 2% $5,438 3 disbs lapsed
Mar 20, 2024 → Oct 17, 2025 · avg gap 288d between disbursements · last disbursement 322d agoDate Category Purpose Amount Apr 7, 2026 — PRINTING $1,038 Oct 17, 2025 Print & Mail PRINTING $2,005 Aug 5, 2025 Print & Mail PRINTING $1,040 Mar 20, 2024 Print & Mail PRINTING $2,393
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AC HOTEL BY MARRIOTT WASHINGTON DC 49% $128,405 211 disbs lapsed
Sep 20, 2021 → Oct 20, 2025 · avg gap 7d between disbursements · last disbursement 319d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Uber Technologies, Inc. 12% $30,755 1267 disbs lapsed
Feb 4, 2022 → Jan 20, 2026 · avg gap 1d between disbursements · last disbursement 227d agoDate Category Purpose Amount Jan 20, 2026 Travel & Events TRAVEL $7 Jan 16, 2026 Travel & Events TRAVEL $50 Jan 15, 2026 Travel & Events TRAVEL $24 Jan 12, 2026 Travel & Events TRAVEL $24 Jan 12, 2026 Travel & Events TRAVEL $21 Jan 12, 2026 Travel & Events TRAVEL $17 Jan 12, 2026 Travel & Events TRAVEL $60 Jan 12, 2026 Travel & Events TRAVEL $58 Jan 12, 2026 Travel & Events TRAVEL $89 Jan 12, 2026 Travel & Events TRAVEL $38 -
Frost Maxwell 6% $16,985 15 disbs lapsed
Oct 5, 2022 → Mar 26, 2026 · avg gap 91d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jul 28, 2026 — MEALS AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $62 May 29, 2026 — MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $62 Apr 28, 2026 — MEALS AND GRAPHIC DESIGN REIMBURSEMENT - SEE BELOW IF ITEMI… $261 Mar 26, 2026 Travel & Events MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $46 Dec 31, 2025 Travel & Events CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $813 Nov 18, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,445 Oct 30, 2025 Travel & Events MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 Sep 15, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $119 Aug 18, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $202 Jun 25, 2025 Travel & Events TRAVEL, MEALS AND EVENT TICKETS REIMBURSEMENT - SEE BELOW I… $329 -
AMERICAN AIRLINES 6% $15,445 45 disbs lapsed
Apr 20, 2022 → Apr 2, 2025 · avg gap 25d between disbursements · last disbursement 520d agoDate Category Purpose Amount Apr 2, 2025 Travel & Events TRAVEL $498 Apr 2, 2025 Travel & Events TRAVEL $463 Dec 11, 2024 Travel & Events TRAVEL $618 Nov 14, 2024 Travel & Events TRAVEL $91 Nov 14, 2024 Travel & Events TRAVEL $484 Sep 3, 2024 Travel & Events TRAVEL $133 Aug 19, 2024 Travel & Events TRAVEL $320 Aug 5, 2024 Travel & Events TRAVEL $320 May 16, 2024 Travel & Events TRAVEL $307 Mar 11, 2024 Travel & Events TRAVEL $98 -
LYFT 5% $12,837 366 disbs lapsed
May 16, 2022 → Jan 27, 2026 · avg gap 4d between disbursements · last disbursement 220d agoDate Category Purpose Amount Jan 27, 2026 Travel & Events TRAVEL $36 Jan 26, 2026 Travel & Events TRAVEL $24 Dec 19, 2025 Travel & Events TRAVEL $16 Dec 18, 2025 Travel & Events TRAVEL $7 Nov 14, 2025 Travel & Events TRAVEL $57 Nov 6, 2025 Travel & Events TRAVEL $11 Oct 27, 2025 Travel & Events TRAVEL $10 Oct 20, 2025 Travel & Events TRAVEL $4 Oct 7, 2025 Travel & Events TRAVEL $41 Aug 7, 2025 Travel & Events TRAVEL $18
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ANID, RAYANNE 82% $69,336 95 disbs lapsed
Oct 13, 2021 → Jan 5, 2026 · avg gap 16d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEMOCRATIC EXECUTIVE COMMITTEE 5% $4,355 1 disb
Jul 22, 2024 → Jul 22, 2024Date Category Purpose Amount Jul 22, 2024 Admin & Office RENT $4,355 -
AT-RISK INTERNATIONAL 4% $3,588 1 disb
Apr 29, 2025 → Apr 29, 2025Date Category Purpose Amount Apr 29, 2025 Admin & Office SECURITY SERVICES $3,588 -
AMAZON 3% $2,389 27 disbs lapsed
Oct 7, 2021 → Oct 15, 2024 · avg gap 42d between disbursements · last disbursement 689d agoDate Category Purpose Amount Oct 24, 2025 Travel & Events OFFICE SUPPLIES $53 Oct 16, 2025 Travel & Events OFFICE SUPPLIES $31 Oct 1, 2025 Travel & Events OFFICE SUPPLIES $230 May 8, 2025 Travel & Events OFFICE SUPPLIES $32 May 7, 2025 Travel & Events OFFICE SUPPLIES $40 Apr 1, 2025 Travel & Events OFFICE SUPPLIES $50 Mar 31, 2025 Travel & Events OFFICE SUPPLIES $34 Mar 10, 2025 Travel & Events OFFICE SUPPLIES $65 Mar 10, 2025 Travel & Events OFFICE SUPPLIES $46 Oct 15, 2024 Admin & Office SUPPLIES $137 -
Relative Intel 2% $1,563 1 disb
Aug 15, 2024 → Aug 15, 2024Date Category Purpose Amount Aug 15, 2024 Admin & Office SECURITY SERVICES $1,563
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NGP VAN, Inc. (EveryAction) 82% $66,051 44 disbs lapsed
Oct 26, 2021 → Mar 9, 2026 · avg gap 37d between disbursements · last disbursement 179d agoDate Category Purpose Amount Jul 25, 2026 — CREDIT CARD PROCESSING FEE $1 Jul 24, 2026 — CREDIT CARD PROCESSING FEE $2 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $33 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $1 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $2 May 25, 2026 — CREDIT CARD PROCESSING FEE $5 Apr 25, 2026 — CREDIT CARD PROCESSING FEE $1 Apr 24, 2026 — CREDIT CARD PROCESSING FEE $2 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $49 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 -
MY WARCHEST, INC. 9% $7,388 21 disbs lapsed
Oct 21, 2021 → Aug 9, 2023 · avg gap 33d between disbursements · last disbursement 1122d agoDate Category Purpose Amount Aug 9, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 Jul 10, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 Jun 8, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 May 4, 2023 Software & Tech SOFTWARE SUBSCRIPTION $576 Mar 29, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 Mar 9, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 Feb 2, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 Jan 25, 2023 Software & Tech SOFTWARE SUBSCRIPTION $288 Dec 22, 2022 Software & Tech SOFTWARE SUBSCRIPTION $288 Nov 29, 2022 Software & Tech SOFTWARE SUBSCRIPTION $288 -
INTERNET DOMAIN NAME SERVICES 4% $3,379 32 disbs lapsed
Jan 18, 2022 → Jul 23, 2025 · avg gap 41d between disbursements · last disbursement 408d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX 2% $1,262 39 disbs lapsed
Jan 10, 2022 → Jan 12, 2026 · avg gap 39d between disbursements · last disbursement 235d agoDate Category Purpose Amount Jan 12, 2026 Software & Tech WEB HOSTING $36 Dec 10, 2025 Software & Tech WEB HOSTING $36 Nov 10, 2025 Software & Tech WEB HOSTING $36 Oct 10, 2025 Software & Tech WEB HOSTING $36 Sep 10, 2025 Software & Tech WEB HOSTING $36 Aug 11, 2025 Software & Tech WEB HOSTING $36 Jul 10, 2025 Software & Tech WEB HOSTING $36 Jun 10, 2025 Software & Tech WEB HOSTING $36 May 12, 2025 Software & Tech WEB HOSTING $36 Apr 11, 2025 Software & Tech WEB HOSTING $36 -
LINKEDIN CORPORATION 2% $1,260 9 disbs lapsed
Oct 6, 2021 → Jun 7, 2022 · avg gap 31d between disbursements · last disbursement 1550d agoDate Category Purpose Amount Jun 7, 2022 Software & Tech SOFTWARE SUBSCRIPTION $140 May 9, 2022 Software & Tech SOFTWARE SUBSCRIPTION $140 Apr 7, 2022 Software & Tech SOFTWARE SUBSCRIPTION $140 Mar 7, 2022 Software & Tech SOFTWARE SUBSCRIPTION $140 Feb 7, 2022 Software & Tech SOFTWARE SUBSCRIPTION $140 Jan 7, 2022 Software & Tech SOFTWARE SUBSCRIPTION $140 Dec 7, 2021 Software & Tech SOFTWARE SUBSCRIPTION $140 Nov 8, 2021 Software & Tech SOFTWARE SUBSCRIPTION $140 Oct 6, 2021 Software & Tech SOFTWARE SUBSCRIPTION $140
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LAKE RESEARCH PARTNERS INC 55% $41,857 2 disbs lapsed
Aug 8, 2022 → Nov 21, 2022 · avg gap 105d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Nov 21, 2022 Strategy & Research POLLING $7,500 Aug 8, 2022 Strategy & Research POLLING $34,357 -
TAPPAN RESEARCH LLC 27% $20,468 6 disbs lapsed
Jan 4, 2022 → Dec 8, 2023 · avg gap 141d between disbursements · last disbursement 1001d agoDate Category Purpose Amount Dec 8, 2023 Strategy & Research RESEARCH CONSULTING $287 Jan 12, 2023 Strategy & Research RESEARCH CONSULTING $3,048 Jul 15, 2022 Strategy & Research RESEARCH CONSULTING $1,500 Apr 15, 2022 Strategy & Research RESEARCH CONSULTING $5,000 Jan 4, 2022 Strategy & Research RESEARCH CONSULTING $8,133 Jan 4, 2022 Strategy & Research RESEARCH CONSULTING $2,500 -
GIVEBLUE, INC. 13% $10,058 4 disbs lapsed
Feb 4, 2022 → May 14, 2024 · avg gap 277d between disbursements · last disbursement 843d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRONTRUNNER PRODUCTIONS 5% $4,134 3 disbs lapsed
Nov 14, 2023 → May 15, 2024 · avg gap 92d between disbursements · last disbursement 842d agoDate Category Purpose Amount May 15, 2024 Strategy & Research MANAGEMENT CONSULTING $4,134 Jan 31, 2024 Strategy & Research VOID OF 11/14/23 EXPENSE REPORTED IN ERROR -$1,606 Nov 14, 2023 Strategy & Research EVENT SUPPLIES $1,606
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TRISTER, ROSS, SCHADLER & GOLD, PLLC 68% $49,103 28 disbs lapsed
Nov 12, 2021 → Mar 5, 2026 · avg gap 58d between disbursements · last disbursement 183d agoDate Category Purpose Amount Apr 16, 2026 — LEGAL SERVICES $119 Mar 5, 2026 Legal & Compliance LEGAL SERVICES $300 Jan 16, 2026 Legal & Compliance LEGAL SERVICES $200 Dec 4, 2025 Legal & Compliance LEGAL SERVICES $1,200 Oct 30, 2025 Legal & Compliance LEGAL SERVICES $4,000 Sep 29, 2025 Legal & Compliance LEGAL SERVICES $500 Sep 16, 2025 Legal & Compliance LEGAL SERVICES $300 Jul 28, 2025 Legal & Compliance LEGAL SERVICES $600 Jun 26, 2025 Legal & Compliance LEGAL SERVICES $800 Jun 5, 2025 Legal & Compliance LEGAL SERVICES $400 -
CLARKE & SAMPSON 26% $19,034 6 disbs lapsed
Oct 12, 2021 → Oct 7, 2025 · avg gap 291d between disbursements · last disbursement 332d agoDate Category Purpose Amount Oct 7, 2025 Legal & Compliance INSURANCE $6,585 Sep 11, 2024 Legal & Compliance INSURANCE $3,203 Sep 5, 2023 Legal & Compliance INSURANCE $8 Aug 23, 2023 Legal & Compliance INSURANCE $3,195 Oct 11, 2022 Legal & Compliance INSURANCE $3,045 Oct 12, 2021 Legal & Compliance INSURANCE $2,999 -
MBA CONSULTING GROUP 5% $3,500 1 disb
Mar 27, 2025 → Mar 27, 2025Date Category Purpose Amount Mar 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 Aug 22, 2023 Print & Mail COMPLIANCE SERVICES $3,500 Jul 26, 2023 Print & Mail COMPLIANCE SERVICES $3,555 Jul 7, 2023 Print & Mail COMPLIANCE SERVICES $3,509 Jun 8, 2023 Print & Mail COMPLIANCE SERVICES $3,540 May 3, 2023 Print & Mail COMPLIANCE SERVICES $3,500 Mar 29, 2023 Print & Mail COMPLIANCE SERVICES $3,500 Mar 6, 2023 Print & Mail COMPLIANCE SERVICES $3,545 Jan 25, 2023 Print & Mail COMPLIANCE SERVICES & POSTAGE $2,883 Jan 10, 2023 Print & Mail COMPLIANCE SERVICES & POSTAGE $2,611 -
INTUIT 0% $237 1 disb
May 9, 2022 → May 9, 2022Date Category Purpose Amount May 9, 2022 Legal & Compliance OFFICE SUPPLIES $237
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DEGROOT, TALI 100% $13,124 12 disbs lapsed
Jul 5, 2022 → Oct 22, 2024 · avg gap 76d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMMUNITY LABOR ADMINISTRATIVE SERVICES 50% $5,092 3 disbs lapsed
Sep 9, 2022 → Apr 29, 2024 · avg gap 299d between disbursements · last disbursement 858d agoDate Category Purpose Amount Apr 29, 2024 Field & Voter Contact PHONE BANKING $157 Mar 14, 2024 Field & Voter Contact PHONE BANKING $2,091 Sep 9, 2022 Field & Voter Contact GOTV PHONE BANKING $2,844 -
WICK, JIM 50% $5,000 1 disb
Aug 3, 2022 → Aug 3, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A LOVE SUPREME PAC 100% $689 1 disb
Dec 31, 2022 → Dec 31, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,899,193 | 691 |
| Wages & Payroll | $1,547,150 | 372 |
| Digital | $1,479,507 | 108 |
| Media | $864,514 | 29 |
| Print & Mail | $345,568 | 93 |
| Travel & Events | $263,548 | 2,231 |
| Admin & Office | $84,761 | 157 |
| Software & Tech | $80,372 | 192 |
| Strategy & Research | $76,517 | 15 |
| Legal & Compliance | $71,874 | 36 |
| Other / Unclassified | $13,124 | 12 |
| Field & Voter Contact | $10,092 | 4 |
| Contributions & Transfers | $689 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEE | $693 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $214 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $135 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $106 |
| Jul 28, 2026 | Frost Maxwell | MEALS AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $62 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $182 |
| Jul 25, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $1 |
| Jul 24, 2026 | MURILLO, MAURICIO | PHOTOGRAPHY SERVICES | $500 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $2 |
| Jul 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $67 |
| Jul 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $84 |
| Jul 22, 2026 | Canva | SOFTWARE SUBSCRIPTION | $15 |
| Jul 21, 2026 | Omar Sadek | TRAVEL, SHIPPING & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $182 |
| Jul 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $98 |
| Jul 21, 2026 | Descript | SOFTWARE SUBSCRIPTION | $35 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $545 |
| Jul 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $101 |
| Jul 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $167 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $118 |