ROCA, MARIELA
U.S. House MD · C00784249 · 2026 cycle
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$21K cash on hand · $6K/mo burn → 3.3 months runwayTech stack last 90 days · 2024-05-09 → 2024-08-07
4/12 categories filled · 6 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
Tech stack last 180 days · 2024-02-09 → 2024-08-07
4/12 categories filled · 7 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
Tech stack last 365 days · 2023-08-08 → 2024-08-07
5/12 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$212K across 12 months
Recent activity last 90 days
- ⚡ Aug 6, 2024 $5K to HSP DIRECT LLC — 2×+ this campaign's average Print & Mail
- · Aug 7, 2024 $2K to HUCKABY DAVIS LISKER Legal & Compliance
- · Jun 30, 2024 $3K to DIRECT MAIL PROCESSORS Print & Mail
- · Jun 30, 2024 $121 to ELITE CARD PROCESSING Fundraising
- · Jun 30, 2024 $49 to MIDDLETOWN VALLEY BANK Fundraising
- · Jun 18, 2024 $3K to ARENA LLC Digital
- · May 28, 2024 $6K to AMERICAN MADE MEDIA COMPANY Digital
- · May 14, 2024 $343 to WinRed Technical Services, LLC Fundraising
- · May 14, 2024 $150 to BETTER MOUSETRAP DIGITAL Digital
- · May 14, 2024 $25 to AMERICAN MADE MEDIA COMPANY Digital
- · May 14, 2024 $18 to DONORBUREAU Digital
- · May 14, 2024 $2 to TMA DIRECT Digital
Vendors by service category 12 categories
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AMERICAN MADE MEDIA COMPANY 37% $27,127 7 disbs lapsed
Feb 27, 2024 → May 28, 2024 · avg gap 15d between disbursements · last disbursement 754d agoDate Category Purpose Amount May 28, 2024 Digital FUNDRAISING CONSULTING $6,076 May 14, 2024 Digital LIST RENTAL $25 May 1, 2024 Digital FUNDRAISING CONSULTING $5,196 Apr 24, 2024 Digital LIST RENTAL $3 Apr 5, 2024 Digital FUNDRAISING CONSULTING $5,147 Apr 5, 2024 Digital FUNDRAISING CONSULTING $5,147 Feb 27, 2024 Digital FUNDRAISING CONSULTING $5,531 -
TMA DIRECT 17% $12,813 6 disbs lapsed
Dec 31, 2023 → May 14, 2024 · avg gap 27d between disbursements · last disbursement 768d agoDate Category Purpose Amount May 14, 2024 Digital LIST RENTAL $2 Apr 24, 2024 Digital LIST RENTAL $393 Mar 31, 2024 Digital LIST RENTAL $146 Feb 29, 2024 Digital LIST RENTAL $1,492 Jan 31, 2024 Digital LIST RENTAL $3,742 Dec 31, 2023 Digital LIST RENTAL $7,037 -
ARENA LLC 13% $9,661 10 disbs lapsed
May 16, 2023 → Jun 18, 2024 · avg gap 44d between disbursements · last disbursement 733d agoDate Category Purpose Amount Jun 18, 2024 Digital FUNDRAISING CONSULTING $3,000 Feb 27, 2024 Digital FUNDRAISING CONSULTING $2,000 Oct 31, 2023 Digital LIST RENTAL $12 Sep 30, 2023 Digital LIST RENTAL $6 Aug 31, 2023 Digital LIST RENTAL $32 Aug 23, 2023 Digital FUNDRAISING CONSULTING $2,075 Jul 31, 2023 Digital LIST RENTAL $187 Jun 30, 2023 Digital LIST RENTAL $146 May 31, 2023 Digital LIST RENTAL $202 May 16, 2023 Digital LIST RENTAL $2,000 -
FRONTLINE STRATEGIES LLC 9% $6,762 5 disbs lapsed
Dec 31, 2023 → Apr 24, 2024 · avg gap 29d between disbursements · last disbursement 788d agoDate Category Purpose Amount Apr 24, 2024 Digital LIST RENTAL $793 Mar 31, 2024 Digital LIST RENTAL $1,489 Feb 29, 2024 Digital LIST RENTAL $896 Jan 31, 2024 Digital LIST RENTAL $41 Dec 31, 2023 Digital LIST RENTAL $3,544 -
O2M DIGITAL 8% $5,581 4 disbs regular
Jan 31, 2024 → Apr 24, 2024 · avg gap 28d between disbursements · last disbursement 788d agoDate Category Purpose Amount Apr 24, 2024 Digital LIST RENTAL $1,264 Mar 31, 2024 Digital LIST RENTAL $2,002 Feb 29, 2024 Digital LIST RENTAL $393 Jan 31, 2024 Digital LIST RENTAL $1,923
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FULFILLMENT SOLUTIONS INC. 30% $20,616 13 disbs lapsed
May 31, 2023 → Apr 25, 2024 · avg gap 28d between disbursements · last disbursement 787d agoDate Category Purpose Amount Apr 25, 2024 Print & Mail DIRECT MAIL EXPENSE $1,000 Apr 17, 2024 Print & Mail DIRECT MAIL EXPENSE $58 Apr 12, 2024 Print & Mail DIRECT MAIL EXPENSE $314 Mar 27, 2024 Print & Mail DIRECT MAIL EXPENSE $3,900 Feb 28, 2024 Print & Mail DIRECT MAIL EXPENSE $1,086 Jan 11, 2024 Print & Mail DIRECT MAIL EXPENSE $1,000 Dec 21, 2023 Print & Mail DIRECT MAIL EXPENSE $1,014 Dec 14, 2023 Print & Mail DIRECT MAIL EXPENSE $1,900 Nov 8, 2023 Print & Mail DIRECT MAIL EXPENSE $1,788 Sep 27, 2023 Print & Mail DIRECT MAIL EXPENSE $1,167 -
DIRECT MAIL FUNDRAISING, LLC 26% $17,676 7 disbs lapsed
May 25, 2023 → Oct 12, 2023 · avg gap 23d between disbursements · last disbursement 983d agoDate Category Purpose Amount Oct 12, 2023 Print & Mail DIRECT MAIL PROCESSING $888 Sep 21, 2023 Print & Mail DIRECT MAIL EXPENSE $3,200 Sep 7, 2023 Print & Mail DIRECT MAIL EXPENSE $778 Aug 24, 2023 Print & Mail DIRECT MAIL EXPENSE $3,500 Aug 3, 2023 Print & Mail DIRECT MAIL EXPENSE $1,000 Jun 22, 2023 Print & Mail DIRECT MAIL EXPENSE $3,391 May 25, 2023 Print & Mail DIRECT MAIL EXPENSE $4,919 -
HSP DIRECT LLC 14% $9,950 4 disbs lapsed
Sep 15, 2023 → Aug 6, 2024 · avg gap 109d between disbursements · last disbursement 684d agoDate Category Purpose Amount Aug 6, 2024 Print & Mail DIRECT MAIL SERVICES $5,000 Dec 21, 2023 Print & Mail DIRECT MAIL EXPENSE $1,650 Oct 19, 2023 Print & Mail DIRECT MAIL EXPENSE $2,600 Sep 15, 2023 Print & Mail DIRECT MAIL EXPENSE $700 -
DIRECT MAIL PROCESSORS 13% $8,700 8 disbs lapsed
Jul 13, 2023 → Jun 30, 2024 · avg gap 50d between disbursements · last disbursement 721d agoDate Category Purpose Amount Jun 30, 2024 Print & Mail DIRECT MAIL EXPENSE $3,101 Mar 7, 2024 Print & Mail DIRECT MAIL EXPENSE $1,260 Feb 15, 2024 Print & Mail DIRECT MAIL EXPENSE $1,700 Jan 11, 2024 Print & Mail DIRECT MAIL EXPENSE $321 Dec 7, 2023 Print & Mail DIRECT MAIL EXPENSE $685 Oct 26, 2023 Print & Mail DIRECT MAIL EXPENSE $324 Sep 7, 2023 Print & Mail DIRECT MAIL EXPENSE $606 Jul 13, 2023 Print & Mail DIRECT MAIL EXPENSE $702 -
NOVA LIST 5% $3,543 5 disbs lapsed
Jul 6, 2023 → Feb 15, 2024 · avg gap 56d between disbursements · last disbursement 857d agoDate Category Purpose Amount Feb 15, 2024 Print & Mail DIRECT MAIL EXPENSE $813 Dec 21, 2023 Print & Mail DIRECT MAIL EXPENSE $36 Oct 26, 2023 Print & Mail DIRECT MAIL EXPENSE $718 Sep 7, 2023 Print & Mail MAILING LIST RENTAL $788 Jul 6, 2023 Print & Mail MAILING LIST RENTAL $1,189
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ALLEGANY COUNTY GOP 96% $52,560 22 disbs lapsed
Aug 9, 2021 → Apr 24, 2024 · avg gap 47d between disbursements · last disbursement 788d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stamps.com 2% $893 10 disbs lapsed
Nov 18, 2021 → Mar 24, 2022 · avg gap 14d between disbursements · last disbursement 1550d agoDate Category Purpose Amount Jul 25, 2022 Software & Tech MONTHLY SUBSCRIPTION $11 Jul 5, 2022 Software & Tech MONTHLY SUBSCRIPTION $18 Jun 3, 2022 Software & Tech MONTHLY SUBSCRIPTION $18 May 3, 2022 Software & Tech MONTHLY SUBSCRIPTION $18 Apr 19, 2022 Print & Mail STAMPS $100 Apr 4, 2022 Software & Tech MONTHLY SUBSCRIPTION $18 Mar 24, 2022 Other / Unclassified STAMPS PURCHASE $100 Mar 3, 2022 Software & Tech MONTHLY SUBSCRIPTION $18 Mar 1, 2022 Other / Unclassified STAMPS PURCHASE $100 Feb 23, 2022 Other / Unclassified STAMPS PURCHASE $100 -
Gotprint Com 1% $544 2 disbs lapsed
Sep 16, 2021 → May 11, 2022 · avg gap 237d between disbursements · last disbursement 1502d agoDate Category Purpose Amount Jun 28, 2022 Print & Mail PALM CARDS $196 May 11, 2022 Other / Unclassified THANK YOU CARD AND ENVELOPES $76 May 10, 2022 Print & Mail THANK YOU CARDS & ENVELOPES $102 May 6, 2022 Print & Mail PALM CARDS $295 Apr 26, 2022 Print & Mail YARD SIGNS $191 Apr 19, 2022 Print & Mail PALM CARDS $146 Mar 14, 2022 Print & Mail PALM AND BUSINESS CARD PRINTING $403 Mar 11, 2022 Print & Mail PALM CARD PRINTING $98 Feb 1, 2022 Print & Mail YARD SIGNS $185 Sep 17, 2021 Travel & Events CUSTOM THANK YOU CARDS $91 -
AT&T 1% $405 5 disbs lumpy
Apr 27, 2022 → Jun 23, 2022 · avg gap 14d between disbursements · last disbursement 1459d agoDate Category Purpose Amount Jul 25, 2022 Admin & Office CELL PHONE $54 Jun 23, 2022 Other / Unclassified CAMPAIGN CELL PHONE $54 May 31, 2022 Other / Unclassified CAMPAIGN CELL PHONE $159 May 31, 2022 Other / Unclassified CAMPAIGN CELL PHONE $54 May 24, 2022 Other / Unclassified CAMPAIGN CELL PHONE $54 Apr 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $85 -
WinRed Technical Services, LLC 1% $361 4 disbs lapsedinfrastructure
Dec 7, 2023 → Apr 16, 2024 · avg gap 44d between disbursements · last disbursement 796d agoDate Category Purpose Amount May 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $343 Apr 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $594 Apr 16, 2024 Other / Unclassified MERCHANDISE FEES $25 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $481 Mar 5, 2024 Other / Unclassified MERCHANDISE FEES $38 Feb 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $481 Jan 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $884 Jan 9, 2024 Other / Unclassified MERCHANDISE FEES $105 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $888 Dec 7, 2023 Other / Unclassified MERCHANDISE FEES $193
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JMP PR SERVICES 55% $26,542 7 disbs lapsed
May 15, 2023 → Apr 22, 2024 · avg gap 57d between disbursements · last disbursement 790d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TORCHLIGHT STRATEGIES 23% $11,000 1 disb
Jul 22, 2022 → Jul 22, 2022Date Category Purpose Amount Jul 22, 2022 Strategy & Research GENERAL CONSULTING $11,000 -
BEST GUEST MEDIA 22% $10,500 3 disbs regular
Oct 15, 2021 → Dec 16, 2021 · avg gap 31d between disbursements · last disbursement 1648d agoDate Category Purpose Amount Dec 16, 2021 Strategy & Research MEDIA BOOKER $3,500 Nov 16, 2021 Strategy & Research MEDIA BOOKER $3,500 Oct 15, 2021 Strategy & Research MEDIA BOOKER $3,500
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POINT 2 STRATEGIES 28% $13,054 8 disbs lapsed
Feb 16, 2022 → Aug 14, 2023 · avg gap 78d between disbursements · last disbursement 1042d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAILMAPPER 27% $12,254 7 disbs lapsed
Jun 1, 2022 → Mar 13, 2024 · avg gap 109d between disbursements · last disbursement 830d agoDate Category Purpose Amount Mar 13, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Feb 5, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Jan 9, 2024 Fundraising FUNDRAISING CONSULTING $1,254 Dec 21, 2023 Fundraising FUNDRAISING CONSULTING $2,000 Nov 8, 2023 Fundraising FUNDRAISING CONSULTING $2,000 Jul 1, 2022 Fundraising MONTHLY FEE $1,500 Jun 1, 2022 Fundraising FUNDRAISING SERVICE $1,500 -
FUNDRAISING, INC. 15% $6,816 2 disbs lapsed
Oct 12, 2021 → Mar 21, 2024 · avg gap 891d between disbursements · last disbursement 822d agoDate Category Purpose Amount Mar 21, 2024 Fundraising DIRECT MAIL EXPENSE $3,655 Oct 12, 2021 Fundraising FUNDRAISING COACHING AND DONOR LIST $3,161 -
WinRed Technical Services, LLC 12% $5,745 13 disbs lapsedinfrastructure
May 31, 2023 → May 14, 2024 · avg gap 29d between disbursements · last disbursement 768d agoDate Category Purpose Amount May 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $343 Apr 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $594 Apr 16, 2024 Other / Unclassified MERCHANDISE FEES $25 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $481 Mar 5, 2024 Other / Unclassified MERCHANDISE FEES $38 Feb 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $481 Jan 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $884 Jan 9, 2024 Other / Unclassified MERCHANDISE FEES $105 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $888 Dec 7, 2023 Other / Unclassified MERCHANDISE FEES $193 -
BAY ARMOURY II LLC 8% $3,616 1 disb
Aug 4, 2022 → Aug 4, 2022Date Category Purpose Amount Aug 4, 2022 Fundraising FUNDRAISING $3,616
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ROCA, MARIELA 100% $35,349 9 disbs lapsed
Jun 7, 2023 → May 1, 2024 · avg gap 41d between disbursements · last disbursement 781d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 100% $18,994 6 disbs lapsed
Jul 5, 2023 → Aug 7, 2024 · avg gap 80d between disbursements · last disbursement 683d agoDate Category Purpose Amount Aug 7, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,550 Apr 26, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $3,780 Mar 12, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE $3,797 Nov 22, 2023 Legal & Compliance FEC ACCOUNTING/COMPLIANCE $3,792 Oct 1, 2023 Legal & Compliance FEC ACCOUNTING/COMPLIANCE $4,575 Jul 5, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,500
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I360 LLC 60% $7,290 12 disbs lapsed
Mar 28, 2022 → Jan 19, 2024 · avg gap 60d between disbursements · last disbursement 884d agoDate Category Purpose Amount Jan 19, 2024 Software & Tech DATABASE $105 Nov 16, 2023 Software & Tech DATABASE SERVICE $130 Sep 20, 2023 Software & Tech DATABASE $1,040 Sep 19, 2023 Software & Tech DATABASE $113 Aug 30, 2023 Software & Tech DATABASE $72 Aug 21, 2023 Software & Tech DATABASE $1,040 Jul 20, 2023 Software & Tech DATABASE $1,040 Jun 28, 2022 Software & Tech VOTER DATA SOFTWARE $750 May 31, 2022 Software & Tech VOTER DATA SOFTWARE $750 Apr 28, 2022 Software & Tech VOTER DATA SOFTWARE $750 -
CALL HUB 19% $2,299 3 disbs lapsed
Jan 18, 2022 → Apr 26, 2022 · avg gap 49d between disbursements · last disbursement 1517d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 9% $1,059 2 disbs lumpy
Sep 7, 2021 → Nov 23, 2021 · avg gap 77d between disbursements · last disbursement 1671d agoDate Category Purpose Amount Nov 23, 2021 Software & Tech MICROPHONE PURCHASE $52 Sep 7, 2021 Software & Tech LAPTOP, CHARGER & ANTI-VIRUS $1,007 -
GODADDY 8% $907 6 disbs lapsed
Oct 23, 2021 → Jul 12, 2022 · avg gap 52d between disbursements · last disbursement 1440d agoDate Category Purpose Amount Jul 12, 2022 Software & Tech EMAIL RENEWAL $136 Jun 22, 2022 Software & Tech EMAIL RENEWAL $30 Jun 21, 2022 Software & Tech EMAIL RENEWAL $305 Jan 31, 2022 Software & Tech EMAIL ACCOUNT PURCHASE $152 Jan 10, 2022 Software & Tech PURCHASE DOMAIN AND SECURITY $113 Oct 23, 2021 Software & Tech WEBSITE SERVICES $171 -
ADOBE 2% $191 1 disb
Sep 8, 2022 → Sep 8, 2022Date Category Purpose Amount Sep 8, 2022 Software & Tech YEARLY SUBSCRIPTION $191 Jun 21, 2022 Other / Unclassified ADOBE TRIAL $33 Apr 6, 2022 Other / Unclassified ADOBE EXPRESS $106
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BAD MOTHER SHUCKERS, LLC (SHUCKIN' SHACK) 95% $7,281 7 disbs lapsed
Feb 10, 2022 → Jan 24, 2024 · avg gap 119d between disbursements · last disbursement 879d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERTZ 4% $285 2 disbs lumpy
Feb 28, 2022 → Mar 7, 2022 · avg gap 7d between disbursements · last disbursement 1567d agoDate Category Purpose Amount Mar 7, 2022 Travel & Events HERTZ TOLL $21 Feb 28, 2022 Travel & Events CAR RENTAL FOR CPAC $264 -
Gotprint Com 1% $91 1 disb
Sep 17, 2021 → Sep 17, 2021Date Category Purpose Amount Jun 28, 2022 Print & Mail PALM CARDS $196 May 11, 2022 Other / Unclassified THANK YOU CARD AND ENVELOPES $76 May 10, 2022 Print & Mail THANK YOU CARDS & ENVELOPES $102 May 6, 2022 Print & Mail PALM CARDS $295 Apr 26, 2022 Print & Mail YARD SIGNS $191 Apr 19, 2022 Print & Mail PALM CARDS $146 Mar 14, 2022 Print & Mail PALM AND BUSINESS CARD PRINTING $403 Mar 11, 2022 Print & Mail PALM CARD PRINTING $98 Feb 1, 2022 Print & Mail YARD SIGNS $185 Sep 17, 2021 Travel & Events CUSTOM THANK YOU CARDS $91
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CALL HUB 100% $4,150 16 disbs lapsed
Mar 11, 2022 → Jul 19, 2022 · avg gap 9d between disbursements · last disbursement 1433d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Boost Mobile 48% $909 12 disbs lapsed
Nov 9, 2021 → Jul 22, 2022 · avg gap 23d between disbursements · last disbursement 1430d agoDate Category Purpose Amount Jul 22, 2022 Admin & Office CELL PHONE $15 Jun 22, 2022 Admin & Office VOLUNTEER CELL PHONE $15 May 23, 2022 Admin & Office VOLUNTEER CELL PHONE $15 Apr 25, 2022 Admin & Office VOLUNTEER CELL PHONE $15 Mar 30, 2022 Admin & Office CELL PHONE $67 Mar 22, 2022 Admin & Office CELL PHONE $15 Mar 2, 2022 Admin & Office CELL PHONE $67 Feb 18, 2022 Admin & Office CELL PHONE $40 Jan 31, 2022 Admin & Office CELL PHONE PAYMENT $67 Dec 30, 2021 Admin & Office CELL PHONE $67 -
HISPANIC CHAMBER OF COMMERCE MONTGOMERY COUNTY 27% $500 1 disb
Feb 22, 2022 → Feb 22, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 22% $413 4 disbs lapsed
Sep 1, 2021 → Jan 4, 2022 · avg gap 42d between disbursements · last disbursement 1629d agoDate Category Purpose Amount Jan 4, 2022 Admin & Office OFFICE SUPPLIES $252 Oct 14, 2021 Admin & Office OFFICE SUPPLIES $38 Sep 5, 2021 Admin & Office OFFICE SUPPLIES $29 Sep 1, 2021 Admin & Office OFFICE SUPPLIES $93 -
AT&T 3% $54 1 disb
Jul 25, 2022 → Jul 25, 2022Date Category Purpose Amount Jul 25, 2022 Admin & Office CELL PHONE $54 Jun 23, 2022 Other / Unclassified CAMPAIGN CELL PHONE $54 May 31, 2022 Other / Unclassified CAMPAIGN CELL PHONE $159 May 31, 2022 Other / Unclassified CAMPAIGN CELL PHONE $54 May 24, 2022 Other / Unclassified CAMPAIGN CELL PHONE $54 Apr 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $85
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CHRISTOPHER KLEIN 100% $1,525 4 disbs lapsed
Sep 30, 2021 → Jun 22, 2022 · avg gap 88d between disbursements · last disbursement 1460d 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $73,311 | 64 |
| Print & Mail | $68,686 | 65 |
| Other / Unclassified | $54,902 | 45 |
| Strategy & Research | $48,042 | 11 |
| Fundraising | $46,038 | 80 |
| Wages & Payroll | $35,349 | 9 |
| Legal & Compliance | $18,994 | 6 |
| Software & Tech | $12,059 | 34 |
| Travel & Events | $7,657 | 10 |
| Field & Voter Contact | $4,150 | 16 |
| Admin & Office | $1,875 | 18 |
| Media | $1,525 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,550 |
| Aug 6, 2024 | HSP DIRECT LLC | DIRECT MAIL SERVICES | $5,000 |
| Jun 30, 2024 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $49 |
| Jun 30, 2024 | ELITE CARD PROCESSING | CREDIT CARD FEES | $121 |
| Jun 30, 2024 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $3,101 |
| Jun 18, 2024 | ARENA LLC | FUNDRAISING CONSULTING | $3,000 |
| May 28, 2024 | AMERICAN MADE MEDIA COMPANY | FUNDRAISING CONSULTING | $6,076 |
| May 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $343 |
| May 14, 2024 | TMA DIRECT | LIST RENTAL | $2 |
| May 14, 2024 | DONORBUREAU | LIST RENTAL | $18 |
| May 14, 2024 | BETTER MOUSETRAP DIGITAL | LIST RENTAL | $150 |
| May 14, 2024 | AMERICAN MADE MEDIA COMPANY | LIST RENTAL | $25 |
| May 1, 2024 | ROCA, MARIELA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $2,691 |
| May 1, 2024 | AMERICAN MADE MEDIA COMPANY | FUNDRAISING CONSULTING | $5,196 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,780 |
| Apr 25, 2024 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,000 |
| Apr 25, 2024 | DONORBUREAU | DIRECT MAIL EXPENSE | $143 |
| Apr 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $594 |
| Apr 24, 2024 | TMA DIRECT | LIST RENTAL | $393 |
| Apr 24, 2024 | ROCA, MARIELA | IN-KIND CONTRIBUTION/LOAN - SEE ITEMIZATION BELOW | $35,754 |