RUSH, BOBBY LEE

U.S. House IL · C00257121 · 2022 cycle

Democratic incumbent

$0 Total raised

$0 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $6K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2022-10-01 → 2022-12-30

4/12 categories filled · 4 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ○ NATIONAL DEMOCRATIC CLUB · Admin & Office: ○ CUBESMART · Contributions & Transfers: —

Tech stack last 180 days · 2022-07-03 → 2022-12-30

5/12 categories filled · 5 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ○ NATIONAL DEMOCRATIC CLUB · Admin & Office: ○ CUBESMART · Contributions & Transfers: —

Tech stack last 365 days · 2021-12-30 → 2022-12-30

6/12 categories filled · 8 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ○ NATIONAL DEMOCRATIC CLUB, HYATT REGENCY WASHINGTON · Admin & Office: ○ CUBESMART · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$78K across 12 months

Recent activity last 90 days

⚡ Dec 12, 2022 $6K to COMPLIANCE STRATEGIES LLC — 2×+ this campaign's average Legal & Compliance
· Dec 30, 2022 $243 to ALLSTATE INSURANCE COMPANY Legal & Compliance
· Dec 27, 2022 $175 to AT&T MOBILITY Admin & Office
· Dec 17, 2022 $300 to HOLLOWAY, PAULETTE Legal & Compliance
· Dec 13, 2022 $2K to CHUBB GROUP INSURANCE COMPANIES Legal & Compliance
· Dec 13, 2022 $1K to PEOPLE'S ENERGY Admin & Office
· Dec 2, 2022 $2K to PERKINS COIE Legal & Compliance
· Dec 2, 2022 $630 to ALARM DETECTION SYSTEMS, INC. Other / Unclassified
· Dec 2, 2022 $604 to NATIONAL DEMOCRATIC CLUB Travel & Events
· Dec 1, 2022 $243 to ALLSTATE INSURANCE COMPANY Legal & Compliance
· Nov 28, 2022 $175 to AT&T MOBILITY Admin & Office
· Nov 21, 2022 $313 to CUBESMART Admin & Office
· Nov 15, 2022 $1K to AT&T MOBILITY Admin & Office
· Nov 8, 2022 $600 to HOLLOWAY, PAULETTE Legal & Compliance
· Nov 7, 2022 $15 to BANK OF AMERICA Travel & Events

Vendors by service category 13 categories

Fundraising $303K 32% of category spend 5 vendors Concentrated · HHI 4622

MAVROMATIS, DOTTI 63% $190,982 40 disbs lapsed

Mar 26, 2018 → Feb 7, 2022 · avg gap 36d between disbursements · last disbursement 1587d ago

Date	Category	Purpose	Amount
Feb 7, 2022	Fundraising	FUNDRAISING SERVICES	$4,000
Jan 5, 2022	Fundraising	FUNDRAISING SERVICES	$4,000
Dec 2, 2021	Fundraising	FUNDRAISING SERVICES	$4,000
Nov 2, 2021	Fundraising	FUNDRAISING SERVICES	$4,000
Oct 6, 2021	Fundraising	FUNDRAISING SERVICES	$4,000
Sep 10, 2021	Fundraising	FUNDRAISING SERVICES	$4,000
Aug 9, 2021	Fundraising	FUNDRAISING SERVICES	$4,000
Jul 6, 2021	Fundraising	FUNDRAISING SERVICES	$1,509
Jul 6, 2021	Fundraising	FUNDRAISING SERVICES	$4,000
Jun 7, 2021	Fundraising	FUNDRAISING SERVICES	$4,000

View MAVROMATIS, DOTTI profile →

ANGERHOLZER BROZ CONSULTING LLC 23% $71,026 9 disbs lapsed

Aug 17, 2017 → May 7, 2018 · avg gap 33d between disbursements · last disbursement 2959d ago

Date	Category	Purpose	Amount
May 7, 2018	Fundraising	FUNDRAISING SERVICES	$2,204
Mar 6, 2018	Fundraising	FUNDRAISING CONSULTANT FEE	$4,280
Feb 26, 2018	Travel & Events	CATERING FOR 2/28 & 3/15 EVENTS	$902
Feb 22, 2018	Fundraising	FUNDRAISING CONSULTANT FEES & EXPENSES	$4,299
Dec 28, 2017	Fundraising	FUNDRAISING CONSULTANT	$17,258
Oct 24, 2017	Fundraising	FUNDRAISING FEES AND MATERIALS	$4,406
Oct 11, 2017	Fundraising	FUNDRAISING CONSULTANTS	$20,000
Oct 3, 2017	Fundraising	FUNDRAISING CONSULTANTD	$4,281
Aug 17, 2017	Fundraising	FUNDRAISING SERVICES	$4,297
Aug 17, 2017	Fundraising	FUNDRAISING SERVICES	$10,000

View ANGERHOLZER BROZ CONSULTING LLC profile →

BENFORD PROTECTION GROUP, LLC 9% $27,914 25 disbs lapsed

Jan 10, 2017 → Aug 27, 2020 · avg gap 55d between disbursements · last disbursement 2116d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NUMERO 4% $10,850 31 disbs lapsed

Nov 11, 2019 → Aug 29, 2022 · avg gap 34d between disbursements · last disbursement 1384d ago

Date	Category	Purpose	Amount
Aug 29, 2022	Fundraising	DATABASE	$350
Jul 29, 2022	Fundraising	DATABASE	$350
Jun 29, 2022	Fundraising	DATABASE	$350
May 31, 2022	Fundraising	DATABASE	$350
Apr 29, 2022	Fundraising	DATABASE	$350
Mar 29, 2022	Fundraising	DATABASE	$350
Mar 1, 2022	Fundraising	DATABASE	$350
Jan 31, 2022	Fundraising	DATABASE	$350
Dec 29, 2021	Fundraising	DATABASE SUBSCRIPTION	$350
Nov 29, 2021	Fundraising	DATABASE SUBSCRIPTION	$350

View NUMERO profile →

ActBlue Technical Services, Inc. 1% $2,172 39 disbs lapsedinfrastructure

Feb 16, 2020 → Dec 26, 2021 · avg gap 18d between disbursements · last disbursement 1630d ago

Date	Category	Purpose	Amount
Dec 26, 2021	Fundraising	PROCESSING FEES	$0
Nov 28, 2021	Fundraising	PROCESSING FEES	$0
Nov 21, 2021	Fundraising	PROCESSING FEES	$40
Oct 31, 2021	Fundraising	PROCESSING FEES	$20
Oct 24, 2021	Fundraising	PROCESSING FEES	$40
Oct 17, 2021	Fundraising	PROCESSING FEES	$79
Oct 10, 2021	Fundraising	PROCESSING FEES	$198
Jun 30, 2021	Fundraising	PROCESSING FEES	$178
Jun 27, 2021	Fundraising	PROCESSING FEES	$0
Jun 20, 2021	Fundraising	PROCESSING FEES	$83

View ActBlue Technical Services, Inc. profile →

Legal & Compliance $127K 14% of category spend 3 vendors Highly concentrated · HHI 7940

ALLSTATE INSURANCE COMPANY 89% $112,461 140 disbs lapsed

Mar 2, 2017 → Dec 30, 2022 · avg gap 15d between disbursements · last disbursement 1261d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 6% $7,341 5 disbs lapsed

Sep 15, 2021 → Dec 2, 2022 · avg gap 111d between disbursements · last disbursement 1289d ago

Date	Category	Purpose	Amount
Dec 2, 2022	Legal & Compliance	LEGAL SERVICES	$1,668
May 31, 2022	Legal & Compliance	LEGAL SERVICES	$558
Dec 29, 2021	Legal & Compliance	LEGAL SERVICES	$1,253
Sep 20, 2021	Legal & Compliance	LEGAL SERVICES	$995
Sep 15, 2021	Legal & Compliance	LEGAL SERVICES	$2,867

View PERKINS COIE profile →

FEDERAL ELECTION COMMISSION 5% $6,911 2 disbs lumpy

Sep 9, 2020 → Sep 9, 2020 · avg gap 0d between disbursements · last disbursement 2103d ago

Date	Category	Purpose	Amount
Sep 10, 2020	Other / Unclassified	TRAINING	$60
Sep 9, 2020	Legal & Compliance	PENALTY	$4,329
Sep 9, 2020	Legal & Compliance	PENALTY	$2,582

View FEDERAL ELECTION COMMISSION profile →

Other / Unclassified $115K 12% of category spend 4 vendors Highly concentrated · HHI 9326

ALARM DETECTION SYSTEMS, INC. 97% $110,750 101 disbs lapsed

Apr 8, 2017 → Dec 2, 2022 · avg gap 21d between disbursements · last disbursement 1289d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 3% $3,165 5 disbs lapsed

Jul 20, 2020 → Oct 27, 2020 · avg gap 25d between disbursements · last disbursement 2055d ago

Date	Category	Purpose	Amount
Dec 27, 2022	Admin & Office	PHONE	$175
Nov 28, 2022	Admin & Office	OFFICE PHONE	$175
Nov 15, 2022	Admin & Office	CAMPAIGN PHONE	$1,319
Oct 27, 2022	Admin & Office	OFFICE PHONE	$175
Sep 27, 2022	Admin & Office	OFFICE PHONE	$175
Aug 29, 2022	Admin & Office	OFFICE PHONE	$175
Jul 27, 2022	Admin & Office	OFFICE PHONE	$175
Jun 28, 2022	Admin & Office	OFFICE PHONE	$174
May 27, 2022	Admin & Office	OFFICE PHONE	$174
Apr 27, 2022	Admin & Office	OFFICE PHONE	$174

View AT&T MOBILITY profile →

AT&T 1% $754 3 disbs lumpy

Feb 21, 2020 → Mar 11, 2020 · avg gap 10d between disbursements · last disbursement 2285d ago

Date	Category	Purpose	Amount
Mar 11, 2020	Other / Unclassified		$141
Feb 25, 2020	Wages & Payroll	INTERNET MOBIL	$141
Feb 21, 2020	Other / Unclassified	MOBIL HOTSPOTS	$318
Feb 21, 2020	Other / Unclassified	2 MOBIL HOTSPOTS	$294
Apr 29, 2019	Admin & Office	MOBILE TELEPHONE SERVICE	$569

View AT&T profile →

FEDERAL ELECTION COMMISSION 0% $60 1 disb

Sep 10, 2020 → Sep 10, 2020

Date	Category	Purpose	Amount
Sep 10, 2020	Other / Unclassified	TRAINING	$60
Sep 9, 2020	Legal & Compliance	PENALTY	$4,329
Sep 9, 2020	Legal & Compliance	PENALTY	$2,582

View FEDERAL ELECTION COMMISSION profile →

Admin & Office $111K 12% of category spend 5 vendors Concentrated · HHI 3839

A T & T 53% $58,845 48 disbs lapsed

Feb 1, 2017 → Dec 13, 2022 · avg gap 46d between disbursements · last disbursement 1278d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 23% $25,557 63 disbs lapsed

Jan 16, 2017 → Dec 27, 2022 · avg gap 35d between disbursements · last disbursement 1264d ago

Date	Category	Purpose	Amount
Dec 27, 2022	Admin & Office	PHONE	$175
Nov 28, 2022	Admin & Office	OFFICE PHONE	$175
Nov 15, 2022	Admin & Office	CAMPAIGN PHONE	$1,319
Oct 27, 2022	Admin & Office	OFFICE PHONE	$175
Sep 27, 2022	Admin & Office	OFFICE PHONE	$175
Aug 29, 2022	Admin & Office	OFFICE PHONE	$175
Jul 27, 2022	Admin & Office	OFFICE PHONE	$175
Jun 28, 2022	Admin & Office	OFFICE PHONE	$174
May 27, 2022	Admin & Office	OFFICE PHONE	$174
Apr 27, 2022	Admin & Office	OFFICE PHONE	$174

View AT&T MOBILITY profile →

CUBESMART 22% $23,847 58 disbs lapsed

Apr 7, 2019 → Nov 21, 2022 · avg gap 23d between disbursements · last disbursement 1300d ago

Date	Category	Purpose	Amount
Nov 21, 2022	Admin & Office	STORAGE	$313
Oct 21, 2022	Admin & Office	STORAGE	$313
Sep 23, 2022	Admin & Office	OFFICE STORAGE	$724
Sep 21, 2022	Admin & Office	OFFICE STORAGE	$313
Aug 22, 2022	Admin & Office	OFFICE STORAGE	$276
Aug 3, 2022	Admin & Office	OFFICE STORAGE	$340
Aug 2, 2022	Admin & Office	OFFICE STORAGE	$584
Jul 21, 2022	Admin & Office	OFFICE STORAGE	$276
Jul 5, 2022	Admin & Office	OFFICE STORAGE	$584
Jun 21, 2022	Admin & Office	OFFICE STORAGE	$276

View CUBESMART profile →

OFFICE DEPOT 2% $1,690 10 disbs lapsed

Jul 16, 2017 → Mar 9, 2020 · avg gap 107d between disbursements · last disbursement 2287d ago

Date	Category	Purpose	Amount
Mar 9, 2020	Admin & Office	OFFICE SUPPLIES	$46
Jan 27, 2020	Admin & Office	OFFICE SUPPLIES	$139
Dec 18, 2019	Admin & Office	OFFICE SUPPLIES	$531
Oct 24, 2019	Admin & Office	OFFICE SUPPLIES	$94
May 28, 2019	Admin & Office	COMPUTER PAPER	$46
May 24, 2018	Admin & Office	OFFICE SUPPLIES	$132
May 10, 2018	Admin & Office	TONER	$115
Jan 26, 2018	Admin & Office	OFFICE SUPPLIES	$378
Oct 22, 2017	Admin & Office	OFFICE SUPPLIES - PAPER & TONER	$117
Jul 16, 2017	Admin & Office	OFFICE SUPPLIES AND PRINTER TONER	$93

View OFFICE DEPOT profile →

AT&T 1% $569 1 disb

Apr 29, 2019 → Apr 29, 2019

Date	Category	Purpose	Amount
Mar 11, 2020	Other / Unclassified		$141
Feb 25, 2020	Wages & Payroll	INTERNET MOBIL	$141
Feb 21, 2020	Other / Unclassified	MOBIL HOTSPOTS	$318
Feb 21, 2020	Other / Unclassified	2 MOBIL HOTSPOTS	$294
Apr 29, 2019	Admin & Office	MOBILE TELEPHONE SERVICE	$569

View AT&T profile →

Travel & Events $83K 9% of category spend 10 vendors Concentrated · HHI 4246

ALLSTATE INSURANCE COMPANY 57% $47,310 57 disbs lapsed

Jun 10, 2017 → Oct 20, 2022 · avg gap 35d between disbursements · last disbursement 1332d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 31% $25,808 25 disbs lapsed

Oct 11, 2017 → Dec 2, 2022 · avg gap 78d between disbursements · last disbursement 1289d ago

Date	Category	Purpose	Amount
Dec 2, 2022	Travel & Events	FOOD	$604
Nov 3, 2022	Travel & Events	FOOD	$106
Oct 4, 2022	Travel & Events	FOOD	$263
Aug 1, 2022	Travel & Events	FOOD	$95
Jul 29, 2022	Travel & Events	FOOD	$785
May 5, 2022	Travel & Events	FOOD	$85
Apr 5, 2022	Travel & Events	FOOD	$266
Mar 2, 2022	Travel & Events	FOOD	$128
Feb 4, 2022	Travel & Events	FOOD	$955
Feb 4, 2022	Travel & Events	DUES	$120

View NATIONAL DEMOCRATIC CLUB profile →

UNITED AIRLINES 4% $3,569 13 disbs lapsed

Aug 14, 2019 → Sep 9, 2022 · avg gap 94d between disbursements · last disbursement 1373d ago

Date	Category	Purpose	Amount
Sep 9, 2022	Travel & Events	TRAVEL	$326
Apr 20, 2022	Travel & Events	TRAVEL	$417
Mar 29, 2022	Travel & Events	TRAVEL	$494
Jul 8, 2021	Travel & Events	TRAVEL	$258
Jun 18, 2021	Travel & Events	TRAVEL	$6
Jun 18, 2021	Travel & Events	TRAVEL	$25
May 24, 2021	Travel & Events	TRAVEL	$218
Oct 24, 2019	Travel & Events	AIRFARE FOR MEMBER	$631
Sep 25, 2019	Travel & Events	TRAVEL	$77
Sep 25, 2019	Travel & Events	TRAVEL	$30

View UNITED AIRLINES profile →

MARRIOTT MARQUIS 2% $2,019 1 disb

Sep 21, 2017 → Sep 21, 2017

Date Category Purpose Amount

Sep 21, 2017 Travel & Events ALC CONFERENCE $2,019

View MARRIOTT MARQUIS profile →

Date	Category	Purpose	Amount
Sep 21, 2017	Travel & Events	ALC CONFERENCE	$2,019

HYATT REGENCY WASHINGTON 2% $1,272 2 disbs lapsed

Jan 8, 2021 → Mar 17, 2022 · avg gap 433d between disbursements · last disbursement 1549d ago

Date	Category	Purpose	Amount
Mar 17, 2022	Travel & Events	TRAVEL	$593
Jan 8, 2021	Travel & Events	TRAVEL	$679

View HYATT REGENCY WASHINGTON profile →

Field & Voter Contact $54K 6% of category spend 1 vendors

ARNOLD, CECILIA 100% $54,373 32 disbs lapsed

Oct 16, 2017 → Nov 5, 2020 · avg gap 36d between disbursements · last disbursement 2046d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $39K 4% of category spend 5 vendors Concentrated · HHI 4766

ANDRUKITIS PRINTING 54% $21,051 31 disbs lapsed

May 5, 2017 → Oct 14, 2022 · avg gap 66d between disbursements · last disbursement 1338d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MINUTEMAN PRESS 43% $16,963 4 disbs lapsed

Jan 17, 2020 → Oct 12, 2020 · avg gap 90d between disbursements · last disbursement 2070d ago

Date	Category	Purpose	Amount
Oct 12, 2020	Print & Mail	YARD SIGNS	$6,625
Mar 6, 2020	Print & Mail	PRINTING	$2,913
Feb 19, 2020	Print & Mail	PRINTING OF YARD SIGNS	$5,875
Jan 17, 2020	Print & Mail	BUTTONS & STICKERS	$1,550

View MINUTEMAN PRESS profile →

U.S. POSTMASTER 1% $532 3 disbs lapsed

Apr 19, 2017 → Jan 27, 2020 · avg gap 507d between disbursements · last disbursement 2329d ago

Date	Category	Purpose	Amount
Jan 27, 2020	Print & Mail	POSTAGE	$130
Jan 6, 2018	Print & Mail	POST OFFICE BOX RENTAK	$108
Apr 19, 2017	Print & Mail	POSTAGE	$294

View U.S. POSTMASTER profile →

Harland Clark Checks 1% $430 1 disb

Oct 31, 2018 → Oct 31, 2018

Date Category Purpose Amount

Oct 31, 2018 Print & Mail PRINTING OF CHECKS & SUPPLIES $430

View Harland Clark Checks profile →
USPS 1% $198 1 disb

Jan 18, 2022 → Jan 18, 2022

Date Category Purpose Amount

Jan 18, 2022 Print & Mail PO BOX RENEWAL $198

View USPS profile →

Date	Category	Purpose	Amount
Oct 31, 2018	Print & Mail	PRINTING OF CHECKS & SUPPLIES	$430

Date	Category	Purpose	Amount
Jan 18, 2022	Print & Mail	PO BOX RENEWAL	$198

Wages & Payroll $31K 3% of category spend 2 vendors Highly concentrated · HHI 9909

CHATMAN PERSON, PATRICIA 100% $30,835 15 disbs lapsed

Feb 2, 2018 → Apr 20, 2020 · avg gap 58d between disbursements · last disbursement 2245d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 0% $141 1 disb

Feb 25, 2020 → Feb 25, 2020

Date	Category	Purpose	Amount
Mar 11, 2020	Other / Unclassified		$141
Feb 25, 2020	Wages & Payroll	INTERNET MOBIL	$141
Feb 21, 2020	Other / Unclassified	MOBIL HOTSPOTS	$318
Feb 21, 2020	Other / Unclassified	2 MOBIL HOTSPOTS	$294
Apr 29, 2019	Admin & Office	MOBILE TELEPHONE SERVICE	$569

View AT&T profile →

Media $30K 3% of category spend 1 vendors

CITIZEN NEWSPAPER GROUP, INC. 100% $30,300 11 disbs lapsed

Apr 10, 2017 → Jan 5, 2022 · avg gap 173d between disbursements · last disbursement 1620d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $22K 2% of category spend 1 vendors

GLOBAL MIXX MEDIA GROUP, INC. 100% $21,650 6 disbs lapsed

Jan 6, 2018 → Mar 14, 2020 · avg gap 160d between disbursements · last disbursement 2282d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $14K 2% of category spend 2 vendors Highly concentrated · HHI 6637

ADVOCACY DATA 79% $11,026 7 disbs lapsed

Dec 3, 2019 → Apr 25, 2020 · avg gap 24d between disbursements · last disbursement 2240d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COMPETE DIGITAL LLC 21% $3,000 1 disb

Sep 3, 2021 → Sep 3, 2021

Date Category Purpose Amount

Sep 3, 2021 Digital DIGITAL FUNDRAISING SERVICES $3,000

View COMPETE DIGITAL LLC profile →

Date	Category	Purpose	Amount
Sep 3, 2021	Digital	DIGITAL FUNDRAISING SERVICES	$3,000

Software & Tech $5K 1% of category spend 3 vendors Concentrated · HHI 3747

GLOBAL MIXX MEDIA GROUP, INC. 49% $2,332 3 disbs lapsed

Nov 14, 2019 → Nov 30, 2020 · avg gap 191d between disbursements · last disbursement 2021d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GODADDY 30% $1,404 10 disbs lapsed

Dec 10, 2020 → Oct 3, 2022 · avg gap 74d between disbursements · last disbursement 1349d ago

Date	Category	Purpose	Amount
Oct 3, 2022	Software & Tech	DOMAIN REGISTRATION	$100
May 23, 2022	Software & Tech	WEBSITE	$120
Nov 22, 2021	Software & Tech	WEBSITE	$29
Nov 22, 2021	Software & Tech	WEBSITE	$395
Nov 9, 2021	Software & Tech	WEBSITE	$47
Nov 8, 2021	Software & Tech	WEBSITE	$102
Oct 4, 2021	Software & Tech	WEBSITE	$95
Jun 9, 2021	Software & Tech	WEBSITE	$120
Dec 11, 2020	Software & Tech	WEBSITE	$72
Dec 10, 2020	Software & Tech	WEBSITE	$324

View GODADDY profile →

BEST BUY 21% $1,003 2 disbs lapsed

Oct 15, 2019 → Sep 14, 2020 · avg gap 335d between disbursements · last disbursement 2098d ago

Date	Category	Purpose	Amount
Sep 14, 2020	Software & Tech	OFFICE SUPPLIES	$667
Oct 15, 2019	Software & Tech	PURCH. OF PRINTER & OFFICE SUPPLIES FOR MEMBER	$336

View BEST BUY profile →

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

HOPE PRESBYTERIAN CHURCH 100% $1,207 5 disbs lapsed

Aug 5, 2017 → Mar 10, 2019 · avg gap 146d between disbursements · last disbursement 2652d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$302,943	144
Legal & Compliance	$126,713	147
Other / Unclassified	$114,728	110
Admin & Office	$110,509	180
Travel & Events	$82,999	118
Field & Voter Contact	$54,373	32
Print & Mail	$39,174	40
Wages & Payroll	$30,976	16
Media	$30,300	11
Strategy & Research	$21,650	6
Digital	$14,026	8
Software & Tech	$4,739	15
Contributions & Transfers	$1,207	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 30, 2022	ALLSTATE INSURANCE COMPANY	INSURANCE	$243
Dec 27, 2022	AT&T MOBILITY	PHONE	$175
Dec 17, 2022	HOLLOWAY, PAULETTE	ACCOUNTING SERVICES	$300
Dec 13, 2022	PEOPLE'S ENERGY	UTILITIES	$1,404
Dec 13, 2022	CHUBB GROUP INSURANCE COMPANIES	INSURANCE	$1,910
Dec 12, 2022	COMPLIANCE STRATEGIES LLC	COMPLIANCE SERVICES	$6,000
Dec 2, 2022	PERKINS COIE	LEGAL SERVICES	$1,668
Dec 2, 2022	NATIONAL DEMOCRATIC CLUB	FOOD	$604
Dec 2, 2022	ALARM DETECTION SYSTEMS, INC.	OFFICE ALARM	$630
Dec 1, 2022	ALLSTATE INSURANCE COMPANY	INSURANCE	$243
Nov 28, 2022	AT&T MOBILITY	OFFICE PHONE	$175
Nov 21, 2022	CUBESMART	STORAGE	$313
Nov 15, 2022	AT&T MOBILITY	CAMPAIGN PHONE	$1,319
Nov 8, 2022	HOLLOWAY, PAULETTE	ACCOUNTING SERVICES	$600
Nov 7, 2022	BANK OF AMERICA	BANK FEES	$15
Nov 3, 2022	NATIONAL DEMOCRATIC CLUB	FOOD	$106
Oct 31, 2022	ALLSTATE INSURANCE COMPANY	INSURANCE	$221
Oct 27, 2022	AT&T MOBILITY	OFFICE PHONE	$175
Oct 21, 2022	CUBESMART	STORAGE	$313
Oct 20, 2022	CARUSO FLORIST	GIFTS	$256

See all 832 disbursements → Download CSV