FROST, MAXWELL ALEJANDRO
U.S. House FL · C00786822 · 2026 cycle
Filings through Mar 31, 2026 · burn $118K/mo (last 90d ÷ 3)
Runway projection
$1.43M cash on hand · $118K/mo burn → 12.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 7 active vendors · 6 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 · 2025-10-02 → 2026-03-31
8/12 categories filled · 12 active vendors · 8 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 · 2025-03-31 → 2026-03-31
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 6
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 vendorActive staff & reimbursements last 12 months · top 10 individuals
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12-month spend by category
$1.51M across 12 months
Recent activity last 90 days
- ⚡ Mar 13, 2026 $14K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 27, 2026 $14K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 13, 2026 $14K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 30, 2026 $11K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 26, 2026 $5K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- ⚡ Jan 15, 2026 $68K to GRASSROOTS ANALYTICS — 2×+ this campaign's average Digital
- ⚡ Jan 15, 2026 $11K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Dec 31, 2025 $11K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $140 to LARA, CARTER Travel & Events
- · Mar 31, 2026 $49 to NGP VAN, Inc. (EveryAction) Fundraising
- · Mar 30, 2026 $3K to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $214 to AMALGAMATED BANK Fundraising
- · Mar 26, 2026 $46 to FROST, MAXWELL Travel & Events
- · Mar 25, 2026 $1 to NGP VAN, Inc. (EveryAction) Fundraising
Vendors by service category 13 categories
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American Express Company 70% $1,336,675 49 disbs lumpyinfrastructure
Oct 3, 2023 → Mar 16, 2026 · avg gap 19d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $11,529 Jan 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,757 Jan 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $10,822 Dec 4, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $9,981 Dec 4, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,510 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $15,749 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $10,153 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,665 -
ActBlue Technical Services, Inc. 18% $334,350 461 disbs lumpyinfrastructure
Aug 12, 2021 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,470 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $3,442 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,771 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,633 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,548 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $48 Feb 28, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,939 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,816 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $914 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $856 -
HM CONSULTING 9% $168,704 39 disbs lapsed
Aug 22, 2022 → Jan 16, 2026 · avg gap 33d between disbursements · last disbursement 143d agoDate Category Purpose Amount 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 Jan 14, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Dec 10, 2024 Fundraising FUNDRAISING CONSULTING $7,000 Oct 15, 2024 Fundraising FUNDRAISING CONSULTING $10,500 -
NUMERO 1% $25,573 42 disbs lapsed
Apr 4, 2022 → Dec 2, 2025 · avg gap 33d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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 Sep 2, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 Aug 4, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 Jul 1, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 Jun 2, 2025 Fundraising SOFTWARE SUBSCRIPTION $50 -
AMALGAMATED BANK 1% $13,534 54 disbs regular
Oct 29, 2021 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 73d agoDate Category Purpose Amount 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 Sep 26, 2025 Fundraising BANK FEE $786 Aug 28, 2025 Fundraising BANK FEE $319 Jul 29, 2025 Fundraising BANK FEE $384 Jun 27, 2025 Fundraising BANK FEE $299
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PAYROLL DATA PROCESSING 95% $1,466,605 290 disbs lumpyinfrastructure
Aug 25, 2021 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $14,418 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $4,926 Mar 13, 2026 Wages & Payroll PAYROLL FEES $102 Feb 27, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $14,418 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $4,949 Feb 27, 2026 Wages & Payroll PAYROLL FEES $102 Feb 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $14,418 Feb 13, 2026 Wages & Payroll PAYROLL FEES $102 Feb 13, 2026 Wages & Payroll PAYROLL TAXES $4,923 Feb 12, 2026 Wages & Payroll PAYROLL FEES $13 -
ABEBE, KETEN 4% $56,994 66 disbs lapsed
May 18, 2022 → Aug 7, 2025 · avg gap 18d between disbursements · last disbursement 305d 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 787d 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 -
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 -
LATA, KEVIN 0% $3,286 7 disbs lapsed
May 12, 2022 → Sep 5, 2023 · avg gap 80d between disbursements · last disbursement 1007d agoDate Category Purpose Amount Sep 5, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $785 Jan 4, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $481 Oct 21, 2022 Wages & Payroll TRAVEL $51 Sep 24, 2022 Wages & Payroll TRAVEL $997 Aug 31, 2022 Wages & Payroll EVENT EQUIPMENT RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED $765 Jul 20, 2022 Wages & Payroll TRAVEL $45 May 12, 2022 Wages & Payroll TRAVEL $162
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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 1217d 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 96d agoDate Category Purpose Amount Mar 4, 2026 Digital DIGITAL FUNDRAISING $38,118 Jan 15, 2026 Digital DIGITAL FUNDRAISING $67,547 Dec 31, 2025 Digital DIGITAL FUNDRAISING $12,033 Dec 31, 2025 Digital DIGITAL FUNDRAISING $51,703 Dec 18, 2025 Digital DIGITAL FUNDRAISING $55,731 Sep 10, 2025 Digital DIGITAL FUNDRAISING $57,154 Aug 30, 2023 Digital DIGITAL FUNDRAISING $34,539 Aug 30, 2023 Digital DIGITAL FUNDRAISING $17,881 Aug 30, 2023 Digital DIGITAL FUNDRAISING $21,428 Aug 30, 2023 Digital DIGITAL FUNDRAISING $9,220 -
FOGLAMP 10% $145,814 12 disbs lapsed
Oct 7, 2021 → Jan 13, 2023 · avg gap 42d between disbursements · last disbursement 1242d 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 615d 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 144d 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 1390d 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 314d 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 1378d 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 1699d 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 662d 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 1021d 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. 7% $22,762 17 disbs lapsed
Oct 8, 2021 → Oct 17, 2025 · avg gap 92d between disbursements · last disbursement 234d 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 94d agoDate Category Purpose Amount 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 Sep 16, 2025 Print & Mail PRINTING $135 Aug 11, 2025 Print & Mail PRINTING $143 Jul 9, 2025 Print & Mail PRINTING $115 Jun 9, 2025 Print & Mail PRINTING $124 -
BUMPERACTIVE 0% $1,089 1 disb
Mar 18, 2024 → Mar 18, 2024Date Category Purpose Amount Mar 18, 2024 Print & Mail PRINTING $1,089
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AC HOTEL BY MARRIOTT WASHINGTON DC 59% $154,957 259 disbs lumpy
Sep 20, 2021 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d 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 139d 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 -
AMERICAN AIRLINES 6% $15,445 45 disbs lapsed
Apr 20, 2022 → Apr 2, 2025 · avg gap 25d between disbursements · last disbursement 432d 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 132d 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 -
AIRBNB 3% $8,575 7 disbs lapsed
Oct 18, 2022 → Apr 5, 2024 · avg gap 89d between disbursements · last disbursement 794d agoDate Category Purpose Amount Apr 5, 2024 Travel & Events TRAVEL $570 Sep 25, 2023 Travel & Events TRAVEL $1,307 Sep 13, 2023 Travel & Events TRAVEL $365 Apr 12, 2023 Travel & Events TRAVEL $4,066 Dec 5, 2022 Travel & Events TRAVEL $638 Nov 8, 2022 Travel & Events TRAVEL $1,056 Oct 18, 2022 Travel & Events TRAVEL $572
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ANID, RAYANNE 90% $76,458 98 disbs lapsed
Oct 13, 2021 → Jan 5, 2026 · avg gap 16d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 601d 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 -
SPECTRUM 1% $713 5 disbs lapsed
May 31, 2022 → Oct 24, 2022 · avg gap 37d between disbursements · last disbursement 1323d agoDate Category Purpose Amount Oct 24, 2022 Admin & Office INTERNET SERVICES $101 Sep 23, 2022 Admin & Office INTERNET SERVICES $101 Aug 23, 2022 Admin & Office INTERNET SERVICES $101 Jul 25, 2022 Admin & Office INTERNET SERVICES $208 May 31, 2022 Admin & Office INTERNET SERVICES $203 -
WALMART 0% $421 7 disbs lapsed
Jan 21, 2025 → Nov 10, 2025 · avg gap 49d between disbursements · last disbursement 210d agoDate Category Purpose Amount Nov 10, 2025 Admin & Office OFFICE SUPPLIES $135 Nov 3, 2025 Admin & Office OFFICE SUPPLIES $40 Aug 25, 2025 Admin & Office OFFICE SUPPLIES $14 May 19, 2025 Admin & Office OFFICE SUPPLIES $62 Apr 7, 2025 Admin & Office OFFICE SUPPLIES $59 Feb 14, 2025 Admin & Office OFFICE SUPPLIES $27 Jan 21, 2025 Admin & Office OFFICE SUPPLIES $84 Nov 4, 2024 Travel & Events OFFICE SUPPLIES $58 Sep 30, 2024 Travel & Events OFFICE SUPPLIES $69 Jul 3, 2024 Travel & Events OFFICE SUPPLIES $2
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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 91d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $49 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $2 Mar 9, 2026 Software & Tech SOFTWARE SUBSCRIPTION $1,575 Feb 27, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $2 Jan 27, 2026 Fundraising CREDIT CARD PROCESSING FEE $3 Jan 26, 2026 Software & Tech SOFTWARE SUBSCRIPTION $5,040 Dec 30, 2025 Software & Tech CREDIT CARD PROCESSING FEE $1 Dec 29, 2025 Software & Tech CREDIT CARD PROCESSING FEE $3 -
MY WARCHEST, INC. 9% $7,388 21 disbs lapsed
Oct 21, 2021 → Aug 9, 2023 · avg gap 33d between disbursements · last disbursement 1034d 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 -
DESCRIPT 5% $3,694 41 disbs lumpy
Jan 18, 2022 → Mar 23, 2026 · avg gap 38d between disbursements · last disbursement 77d 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 147d 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 1462d 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 1295d 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 913d 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 755d 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 754d 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 95d agoDate Category Purpose Amount 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 Mar 28, 2025 Legal & Compliance LEGAL SERVICES $200 -
CLARKE & SAMPSON 26% $19,034 6 disbs lapsed
Oct 12, 2021 → Oct 7, 2025 · avg gap 291d between disbursements · last disbursement 244d 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 594d 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 770d 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
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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,470 |
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $49 |
| Mar 31, 2026 | LARA, CARTER | MILEAGE, TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $140 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,442 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $214 |
| Mar 26, 2026 | FROST, MAXWELL | MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $46 |
| Mar 25, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $1 |
| Mar 24, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $2 |
| Mar 23, 2026 | DESCRIPT | SOFTWARE SUBSCRIPTION | $35 |
| Mar 23, 2026 | Canva | SOFTWARE SUBSCRIPTION | $80 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,771 |
| Mar 17, 2026 | SADEK, OMAR | MILEAGE REIMBURSEMENT | $94 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,633 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $7,040 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $14,418 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $4,926 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $102 |
| Mar 11, 2026 | LARA, CARTER | MILEAGE REIMBURSEMENT | $148 |
| Mar 10, 2026 | ZOOM | SOFTWARE SUBSCRIPTION | $17 |
| Mar 10, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $1 |