TOKUDA, JILL NAOMI
U.S. House HI · C00813758 · 2026 cycle
Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)
Runway projection
$592K cash on hand · $33K/mo burn → 18.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 1 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
6/12 categories filled · 9 active vendors · 4 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 · 10 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 6 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$187K across 12 months
Recent activity last 90 days
- 🆕 Mar 10, 2026 first $12K to LEHUA RESTAURANT — new vendor relationship
- · Mar 31, 2026 $165 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $25 to UNITED STATES POSTAL SERVICE
- · Mar 29, 2026 $38 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $97 to AMALGAMATED BANK
- · Mar 27, 2026 $14 to AMALGAMATED BANK
- · Mar 25, 2026 $947 to ROSS, BRITTANY
- · Mar 23, 2026 $195 to DOYLE PRINTING & OFFSET CO.
- · Mar 22, 2026 $122 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $3K to ROSS, BRITTANY
- · Mar 20, 2026 $1K to Gusto, Inc.
- · Mar 20, 2026 $500 to ACQUA AL 2
- · Mar 20, 2026 $165 to MATSUI, ELLA
- · Mar 18, 2026 $138 to ROSS, BRITTANY
- · Mar 15, 2026 $699 to ActBlue Technical Services, Inc.
Vendors by service category 12 categories
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SAGE MEDIA 87% $403,406 10 disbs lapsed
Jun 9, 2022 → Jul 19, 2024 · avg gap 86d between disbursements · last disbursement 737d agoDate Category Purpose Amount Jul 19, 2024 Media RADIO ADVERTISING $13,545 Jul 17, 2024 Media RADIO ADVERTISING $6,287 Oct 14, 2022 Media ADVERTISING $39,950 Aug 5, 2022 Media ADVERTISING $16,000 Aug 2, 2022 Media ADVERTISING $38,000 Jul 27, 2022 Media ADVERTISING $12,000 Jul 21, 2022 Media ADVERTISING $100,406 Jul 1, 2022 Media ADVERTISING $113,177 Jun 14, 2022 Media ADVERTISING $60,913 Jun 9, 2022 Media ADVERTISING $3,128 -
SKDK (SKDKnickerbocker) 12% $54,412 4 disbs lapsed
Jun 24, 2022 → Oct 12, 2022 · avg gap 37d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Oct 12, 2022 Media ADVERTISING $14,663 Sep 23, 2022 Media ADVERTISING $6,000 Jul 21, 2022 Media ADVERTISING $22,083 Jun 24, 2022 Media ADVERTISING $11,667 -
HAWAII UNITED OKINAWA ASSOCIATION 1% $5,938 10 disbs lapsed
Jun 16, 2022 → May 12, 2025 · avg gap 118d between disbursements · last disbursement 440d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 0% $602 1 disb
May 16, 2025 → May 16, 2025Date Category Purpose Amount May 16, 2025 Media PRINT ADVERTISING $602 Jul 16, 2024 Print & Mail PRINT ADVERTISING $196 Oct 14, 2022 Print & Mail PRINTING $1,089
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Gusto, Inc. 90% $407,677 211 disbs lapsedinfrastructure
May 23, 2022 → Dec 19, 2025 · avg gap 6d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 20, 2026 — PAYROLL TAXES $1,425 Mar 5, 2026 — PAYROLL TAXES $1,405 Mar 3, 2026 — PAYROLL FEES $86 Feb 20, 2026 — PAYROLL TAXES $1,392 Feb 5, 2026 — PAYROLL TAXES $1,407 Feb 3, 2026 — PAYROLL FEES $76 Jan 20, 2026 — PAYROLL TAXES $1,532 Jan 5, 2026 — PAYROLL TAXES $1,541 Jan 5, 2026 — PAYROLL FEES $76 Dec 19, 2025 Wages & Payroll PAYROLL TAXES $1,411 -
ROSS, BRITTANY 9% $40,538 25 disbs lapsed
Jun 9, 2022 → Dec 19, 2025 · avg gap 54d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 25, 2026 — REIMBURSEMENT - SEE BELOW $947 Mar 20, 2026 — SALARY $3,215 Mar 18, 2026 — REIMBURSEMENT - SEE BELOW $138 Mar 5, 2026 — SALARY $3,215 Feb 20, 2026 — SALARY $3,215 Feb 5, 2026 — SALARY $3,215 Feb 3, 2026 — REIMBURSEMENT - SEE BELOW $227 Jan 20, 2026 — SALARY $3,215 Jan 9, 2026 — REIMBURSEMENT - SEE BELOW $71 Jan 5, 2026 — SALARY $3,215 -
BUMANGLAG, JETHRO 1% $4,050 7 disbs lapsed
Aug 16, 2023 → Aug 25, 2025 · avg gap 123d between disbursements · last disbursement 335d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GORDON, MADELEINE 0% $750 1 disb
Feb 13, 2023 → Feb 13, 2023Date Category Purpose Amount Feb 13, 2023 Wages & Payroll FUNDRAISING CONSULTING $750 -
THE HARTFORD 0% $209 2 disbs lapsed
Jul 3, 2025 → Nov 6, 2025 · avg gap 126d between disbursements · last disbursement 262d agoDate Category Purpose Amount Feb 6, 2026 — WORKERS COMP INSURANCE $105 Nov 6, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $105 Jul 3, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $105
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BLUE WAVE POLITICAL PARTNERS, LLC 56% $111,494 41 disbs lapsed
Jul 18, 2022 → Dec 31, 2025 · avg gap 32d between disbursements · last disbursement 207d agoDate Category Purpose Amount Feb 5, 2026 — COMPLIANCE CONSULTING $2,500 Feb 5, 2026 — DIGITAL CONSULTING $1,500 Jan 8, 2026 — COMPLIANCE CONSULTING $2,508 Jan 8, 2026 — DIGITAL CONSULTING $1,500 Jan 2, 2026 — DIGITAL CONSULTING $3,000 Dec 31, 2025 Fundraising COMPLIANCE CONSULTING $2,508 Nov 6, 2025 Fundraising COMPLIANCE CONSULTING $2,508 Oct 6, 2025 Fundraising COMPLIANCE CONSULTING $2,508 Sep 11, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Aug 7, 2025 Fundraising COMPLIANCE CONSULTING $5,268 -
ActBlue Technical Services, Inc. 22% $44,533 191 disbs lapsedinfrastructure
May 8, 2022 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 207d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $165 Mar 29, 2026 — CREDIT CARD FEES $38 Mar 22, 2026 — CREDIT CARD FEES $122 Mar 15, 2026 — CREDIT CARD FEES $699 Mar 8, 2026 — CREDIT CARD FEES $409 Mar 1, 2026 — CREDIT CARD FEES $76 Feb 22, 2026 — CREDIT CARD FEES $478 Feb 15, 2026 — CREDIT CARD FEES $629 Feb 8, 2026 — CREDIT CARD FEES $555 Feb 1, 2026 — CREDIT CARD FEES $899 -
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E 10% $19,821 8 disbs lapsed
Jun 17, 2022 → Oct 21, 2025 · avg gap 175d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZAMANI, JASMINE 4% $7,972 5 disbs lapsed
Jul 10, 2023 → Jul 2, 2024 · avg gap 90d between disbursements · last disbursement 754d agoDate Category Purpose Amount Jul 2, 2024 Fundraising CATERING $305 Jul 2, 2024 Fundraising SITE RENTAL $300 Jul 2, 2024 Fundraising FUNDRAISING CONSULTING $3,500 Jul 10, 2023 Fundraising REIMBURSEMENT - SEE BELOW IF ITEMIZED $366 Jul 10, 2023 Fundraising FUNDRAISING CONSULTING $3,500 -
LEVENTIS, ALEXANDRA 3% $6,000 3 disbs lapsed
May 14, 2025 → Nov 5, 2025 · avg gap 88d between disbursements · last disbursement 263d agoDate Category Purpose Amount Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $1,985 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $1,015 May 14, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $242 May 14, 2025 Fundraising FUNDRAISING CONSULTING $3,000
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KAIWI'ULA STRATEGIES 67% $76,335 15 disbs lapsed
Jun 10, 2022 → Aug 29, 2024 · avg gap 58d between disbursements · last disbursement 696d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCKENNA MEDIA 33% $37,713 3 disbs lapsed
Jul 25, 2022 → Nov 30, 2022 · avg gap 64d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Nov 30, 2022 Strategy & Research MEDIA PRODUCTION $5,000 Jul 29, 2022 Strategy & Research ADVERTISING $1,790 Jul 25, 2022 Strategy & Research MEDIA PRODUCTION $30,923
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AC CATERING 55% $61,601 74 disbs lapsed
May 8, 2022 → Dec 26, 2025 · avg gap 18d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Pacific Club 12% $12,943 3 disbs lapsed
Dec 22, 2023 → Oct 16, 2024 · avg gap 150d between disbursements · last disbursement 648d agoDate Category Purpose Amount Oct 16, 2024 Travel & Events CATERING $5,465 Mar 5, 2024 Travel & Events SITE RENTAL $6,110 Dec 22, 2023 Travel & Events SITE RENTAL $1,368 -
UNITED AIRLINES 10% $10,725 29 disbs lapsed
Oct 3, 2022 → Nov 13, 2025 · avg gap 41d between disbursements · last disbursement 255d agoDate Category Purpose Amount Nov 13, 2025 Travel & Events AIR TRAVEL $603 Oct 22, 2025 Travel & Events AIR TRAVEL $264 Oct 22, 2025 Travel & Events AIR TRAVEL $133 Aug 22, 2025 Travel & Events AIR TRAVEL $428 Feb 6, 2025 Travel & Events AIR TRAVEL $133 Feb 3, 2025 Travel & Events AIR TRAVEL $233 Oct 28, 2024 Travel & Events AIR TRAVEL $572 Oct 18, 2024 Travel & Events AIR TRAVEL $457 Sep 19, 2024 Travel & Events AIR TRAVEL $618 Jul 31, 2024 Travel & Events AIR TRAVEL $1,383 -
Hawaiian Airlines 9% $9,658 46 disbs lapsed
Aug 21, 2022 → Dec 16, 2025 · avg gap 27d between disbursements · last disbursement 222d agoDate Category Purpose Amount Mar 13, 2026 — AIR TRAVEL $29 Dec 16, 2025 Travel & Events AIR TRAVEL $269 Nov 24, 2025 Travel & Events AIR TRAVEL $349 Nov 5, 2025 Travel & Events AIR TRAVEL $293 Sep 22, 2025 Travel & Events AIR TRAVEL $653 Sep 17, 2025 Travel & Events AIR TRAVEL $11 Jul 23, 2025 Travel & Events AIR TRAVEL $135 Jul 23, 2025 Travel & Events AIR TRAVEL $125 Jul 21, 2025 Travel & Events AIR TRAVEL $90 Jul 11, 2025 Travel & Events AIR TRAVEL $963 -
HOTELS.COM 6% $6,138 18 disbs lapsed
Jun 21, 2022 → Nov 13, 2025 · avg gap 73d between disbursements · last disbursement 255d agoDate Category Purpose Amount Nov 13, 2025 Travel & Events LODGING $264 Sep 16, 2025 Travel & Events LODGING $313 Oct 23, 2024 Travel & Events LODGING $295 Oct 17, 2024 Travel & Events LODGING $280 Oct 15, 2024 Travel & Events LODGING $91 Oct 15, 2024 Travel & Events LODGING $405 Apr 30, 2024 Travel & Events LODGING $518 Mar 13, 2024 Travel & Events LODGING $14 Mar 6, 2024 Travel & Events LODGING $496 Mar 1, 2024 Travel & Events LODGING $339
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NGP VAN, Inc. (EveryAction) 62% $37,934 38 disbs lapsed
Sep 28, 2022 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jan 8, 2026 — SOFTWARE RENTAL $1,097 Dec 8, 2025 Software & Tech SOFTWARE RENTAL $1,097 Nov 26, 2025 Software & Tech SOFTWARE RENTAL $1,097 Oct 20, 2025 Software & Tech SOFTWARE RENTAL $1,097 Sep 29, 2025 Software & Tech SOFTWARE RENTAL $1,097 Sep 15, 2025 Software & Tech SOFTWARE RENTAL $1,097 Jul 18, 2025 Software & Tech SOFTWARE RENTAL $1,097 Jun 27, 2025 Software & Tech SOFTWARE RENTAL $1,097 Jun 5, 2025 Software & Tech SOFTWARE RENTAL $1,097 Apr 3, 2025 Software & Tech SOFTWARE RENTAL $1,045 -
CALL TIME AI 38% $23,166 19 disbs lapsed
Jan 13, 2023 → Oct 16, 2025 · avg gap 56d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 0% $174 3 disbs lapsed
Aug 5, 2024 → Aug 25, 2025 · avg gap 193d between disbursements · last disbursement 335d agoDate Category Purpose Amount Aug 25, 2025 Software & Tech WEB HOSTING $46 Aug 22, 2024 Software & Tech WEB HOSTING $54 Aug 5, 2024 Software & Tech WEB HOSTING $73
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DOYLE PRINTING & OFFSET CO. 57% $31,963 8 disbs lapsed
Jun 24, 2022 → Aug 21, 2025 · avg gap 165d between disbursements · last disbursement 339d agoDate Category Purpose Amount Mar 23, 2026 — PRINTING $195 Aug 21, 2025 Print & Mail PRINTING $6,335 Aug 25, 2024 Print & Mail PRINTING $3,615 Jul 31, 2024 Print & Mail PRINTING $3,993 Mar 21, 2024 Print & Mail PRINTING $4,667 May 4, 2023 Print & Mail PRINTING $290 Apr 11, 2023 Print & Mail PRINTING $4,169 Oct 21, 2022 Print & Mail PRINTING $3,544 Jun 24, 2022 Print & Mail PRINTING $5,351 -
DOYLE PRINTING & OFFSET COMPANY 37% $20,690 17 disbs lapsed
Jul 20, 2022 → Jan 24, 2025 · avg gap 57d between disbursements · last disbursement 548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 4% $2,176 11 disbs lapsed
May 31, 2022 → May 14, 2025 · avg gap 108d between disbursements · last disbursement 438d agoDate Category Purpose Amount Mar 31, 2026 — POSTAGE $25 Feb 20, 2026 — POSTAGE $180 May 14, 2025 Print & Mail POSTAGE $22 May 12, 2025 Print & Mail POSTAGE $300 Jul 3, 2024 Print & Mail POSTAGE $682 Dec 28, 2023 Print & Mail POSTAGE $639 Aug 7, 2022 Print & Mail POSTAGE $2 Aug 4, 2022 Print & Mail POSTAGE $2 Aug 3, 2022 Print & Mail POSTAGE $2 Jul 22, 2022 Print & Mail POSTAGE $326 -
4IMPRINT 2% $1,285 2 disbs lapsed
Oct 14, 2022 → Jul 16, 2024 · avg gap 641d between disbursements · last disbursement 740d agoDate Category Purpose Amount May 16, 2025 Media PRINT ADVERTISING $602 Jul 16, 2024 Print & Mail PRINT ADVERTISING $196 Oct 14, 2022 Print & Mail PRINTING $1,089
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ASHIDA, LINCOLN 85% $35,247 50 disbs lapsed
Jun 9, 2022 → May 6, 2025 · avg gap 22d between disbursements · last disbursement 446d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROSS, BRITTANY 12% $4,773 4 disbs lapsed
Jan 6, 2025 → Jun 20, 2025 · avg gap 55d between disbursements · last disbursement 401d agoDate Category Purpose Amount Mar 25, 2026 — REIMBURSEMENT - SEE BELOW $947 Mar 20, 2026 — SALARY $3,215 Mar 18, 2026 — REIMBURSEMENT - SEE BELOW $138 Mar 5, 2026 — SALARY $3,215 Feb 20, 2026 — SALARY $3,215 Feb 5, 2026 — SALARY $3,215 Feb 3, 2026 — REIMBURSEMENT - SEE BELOW $227 Jan 20, 2026 — SALARY $3,215 Jan 9, 2026 — REIMBURSEMENT - SEE BELOW $71 Jan 5, 2026 — SALARY $3,215 -
Tokuda for Hawaii 2% $1,000 1 disb
Sep 23, 2024 → Sep 23, 2024Date Category Purpose Amount Sep 23, 2024 Contributions & Transfers Contribution $1,000 -
LEVENTIS, ALEXANDRA 1% $242 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $1,985 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $1,015 May 14, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $242 May 14, 2025 Fundraising FUNDRAISING CONSULTING $3,000
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KAIWI'ULA STRATEGIES 40% $13,327 5 disbs lapsed
Feb 13, 2023 → Nov 26, 2025 · avg gap 254d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGP STRATEGIES LLC 19% $6,500 13 disbs lapsed
Jul 1, 2024 → Jul 17, 2025 · avg gap 32d between disbursements · last disbursement 374d agoDate Category Purpose Amount Jul 17, 2025 Digital DIGITAL CONSULTING $500 Jun 3, 2025 Digital DIGITAL CONSULTING $500 May 1, 2025 Digital DIGITAL CONSULTING $500 Apr 6, 2025 Digital DIGITAL CONSULTING $500 Feb 28, 2025 Digital DIGITAL CONSULTING $500 Feb 4, 2025 Digital DIGITAL CONSULTING $500 Jan 2, 2025 Digital DIGITAL CONSULTING $500 Dec 1, 2024 Digital DIGITAL CONSULTING $500 Nov 3, 2024 Digital DIGITAL CONSULTING $500 Oct 3, 2024 Digital DIGITAL CONSULTING $500 -
Middle Seat Consulting, LLC 17% $5,635 1 disb
Mar 1, 2024 → Mar 1, 2024Date Category Purpose Amount Mar 1, 2024 Digital LIST ACQUISITION $5,635 -
PACIFIC CAMPAIGN HOUSE 15% $5,000 1 disb
Nov 28, 2025 → Nov 28, 2025Date Category Purpose Amount Jan 27, 2026 — ADVERTISING - ONLINE $25,000 Nov 28, 2025 Digital DIGITAL CONSULTING $5,000 -
Google LLC 3% $1,075 29 disbs lapsed
Apr 3, 2023 → Dec 2, 2025 · avg gap 35d between disbursements · last disbursement 236d agoDate Category Purpose Amount Mar 2, 2026 — SOFTWARE RENTAL $38 Feb 2, 2026 — SOFTWARE RENTAL $53 Jan 2, 2026 — SOFTWARE RENTAL $53 Dec 2, 2025 Digital SOFTWARE RENTAL $52 Nov 3, 2025 Digital SOFTWARE RENTAL $44 Oct 2, 2025 Digital SOFTWARE RENTAL $44 Sep 2, 2025 Digital SOFTWARE RENTAL $44 Aug 4, 2025 Digital SOFTWARE RENTAL $42 Jul 2, 2025 Digital SOFTWARE RENTAL $38 Jun 2, 2025 Digital EMAIL SERVICES $38
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PUBLIC STORAGE 52% $9,868 37 disbs lapsed
Nov 4, 2022 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 3, 2026 — RENT $373 Feb 3, 2026 — RENT $373 Jan 5, 2026 — RENT $373 Dec 3, 2025 Admin & Office RENT $373 Nov 3, 2025 Admin & Office RENT $373 Oct 3, 2025 Admin & Office RENT $313 Sep 3, 2025 Admin & Office RENT $313 Aug 4, 2025 Admin & Office RENT $313 Jul 3, 2025 Admin & Office RENT $313 Jun 3, 2025 Admin & Office RENT $313 -
HAWAIIAN ELECTRIC INDUSTRIES, INC. 45% $8,529 8 disbs lapsed
Jun 16, 2022 → Oct 16, 2024 · avg gap 122d between disbursements · last disbursement 648d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 3% $505 4 disbs lapsed
Jul 13, 2022 → Oct 19, 2022 · avg gap 33d between disbursements · last disbursement 1376d agoDate Category Purpose Amount Oct 19, 2022 Admin & Office UTILITIES $95 Sep 20, 2022 Admin & Office UTILITIES $95 Aug 18, 2022 Admin & Office UTILITIES $95 Jul 13, 2022 Admin & Office UTILITIES $220 -
AMAZON 0% $33 1 disb
Sep 25, 2024 → Sep 25, 2024Date Category Purpose Amount Jan 20, 2026 — OFFICE SUPPLIES $10 Jan 9, 2026 — OFFICE SUPPLIES $43 Nov 24, 2025 Travel & Events OFFICE SUPPLIES $15 May 12, 2025 Travel & Events OFFICE SUPPLIES $33 May 6, 2025 Travel & Events OFFICE SUPPLIES $27 Apr 10, 2025 Travel & Events OFFICE SUPPLIES $45 Mar 27, 2025 Travel & Events OFFICE SUPPLIES $57 Mar 24, 2025 Travel & Events OFFICE SUPPLIES $58 Mar 24, 2025 Travel & Events OFFICE SUPPLIES $74 Mar 24, 2025 Travel & Events OFFICE SUPPLIES $53
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FRIENDS OF JILL TOKUDA 100% $3,968 3 disbs lapsed
Jun 8, 2022 → Oct 18, 2023 · avg gap 249d between disbursements · last disbursement 1012d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMPLOYERS PREFERRED INS CO 100% $2,298 6 disbs lapsed
Jun 8, 2022 → May 30, 2025 · avg gap 217d between disbursements · last disbursement 422d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $464,358 | 25 |
| Wages & Payroll | $453,225 | 246 |
| Fundraising | $198,216 | 374 |
| Strategy & Research | $114,048 | 18 |
| Travel & Events | $111,327 | 248 |
| Software & Tech | $61,274 | 60 |
| Print & Mail | $56,112 | 38 |
| Contributions & Transfers | $41,262 | 56 |
| Digital | $33,505 | 84 |
| Admin & Office | $18,935 | 50 |
| Other / Unclassified | $3,968 | 3 |
| Legal & Compliance | $2,298 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $25 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $165 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $38 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $97 |
| Mar 25, 2026 | ROSS, BRITTANY | REIMBURSEMENT - SEE BELOW | $947 |
| Mar 23, 2026 | DOYLE PRINTING & OFFSET CO. | PRINTING | $195 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $122 |
| Mar 20, 2026 | ROSS, BRITTANY | SALARY | $3,215 |
| Mar 20, 2026 | MATSUI, ELLA | SALARY | $165 |
| Mar 20, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,425 |
| Mar 20, 2026 | ACQUA AL 2 | CATERING | $500 |
| Mar 18, 2026 | ROSS, BRITTANY | REIMBURSEMENT - SEE BELOW | $138 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $699 |
| Mar 13, 2026 | Hawaiian Airlines | AIR TRAVEL | $29 |
| Mar 10, 2026 | LEHUA RESTAURANT | CATERING | $12,159 |
| Mar 9, 2026 | ALASKA AIRLINES | AIR TRAVEL | $5 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $409 |
| Mar 6, 2026 | SUZUKI, RONA M. | REIMBURSEMENT - SEE BELOW | $2,552 |
| Mar 6, 2026 | HIRAI, DAWN | REIMBURSEMENT - SEE BELOW | $597 |