VASQUEZ, GABRIEL
U.S. House NM · C00789404 · 2026 cycle
Filings through Mar 31, 2026 · burn $123K/mo (last 90d ÷ 3)
Runway projection
$1.88M cash on hand · $123K/mo burn → 15.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 11 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 · 2025-06-30 → 2026-06-30
8/12 categories filled · 13 active vendors · 11 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$713K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $13K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $12K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 29, 2026 $9K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 15, 2026 $9K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $9K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $9K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $12K to ELIAS LAW GROUP — 2×+ this campaign's average
- 🔄 May 21, 2026 $12K to NESBITT & PARRINELLO, INC. — first disbursement after gap
- 🔄 May 7, 2026 $36K to GLOBAL STRATEGY GROUP, LLC — first disbursement after gap
- 🆕 May 18, 2026 first $6K to RIO CUATRO, LLC — new vendor relationship
- 🆕 May 15, 2026 first $9K to CLARKE & SAMPSON LLC — new vendor relationship
- 🆕 Apr 8, 2026 first $8K to ARROWHEAD STRATEGIES LLC — new vendor relationship
- · Jun 30, 2026 $5K to PAYROLL DATA PROCESSING
- · Jun 30, 2026 $910 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $96 to PAYROLL DATA PROCESSING
Vendors by service category 11 categories
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Screen Strategies Media 100% $6,655,350 27 disbs lapsed
Aug 26, 2022 → Oct 28, 2024 · avg gap 31d between disbursements · last disbursement 658d agoDate Category Purpose Amount Oct 28, 2024 Media MEDIA ADVERTISING $68,000 Oct 25, 2024 Media MEDIA ADVERTISING $42,768 Oct 23, 2024 Media MEDIA ADVERTISING $519,792 Oct 17, 2024 Media MEDIA ADVERTISING $506,608 Oct 9, 2024 Media MEDIA ADVERTISING $544,627 Oct 2, 2024 Media MEDIA ADVERTISING $509,850 Sep 25, 2024 Media MEDIA ADVERTISING $475,258 Sep 18, 2024 Media MEDIA ADVERTISING $355,116 Sep 11, 2024 Media MEDIA ADVERTISING $442,616 Sep 9, 2024 Media MEDIA ADVERTISING $92,706 -
MCARTHUR, DYLAN 0% $16,892 21 disbs lapsed
Oct 8, 2021 → Nov 20, 2025 · avg gap 75d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Media IN-KIND: ENDORSEMENT RELATED EXPENSES $50 Jul 24, 2024 Fundraising IN-KIND: CATERING $1,698 Aug 1, 2023 Fundraising IN KIND: FUNDRAISING EVENT $1,005 Jul 27, 2023 Fundraising IN KIND: ENDORSEMENT RELATED EXPENSE $19 Jun 14, 2023 Fundraising IN KIND: FUNDRAISING EVENT $832 Sep 7, 2022 Fundraising IN-KIND: STAFF TIME AND EMAILS FOR EVENT $80 Aug 23, 2022 Fundraising IN-KIND: STAFF TIME AND EMAILS FOR EVENT $40 Mar 17, 2022 Fundraising IN-KIND: STAFF TIME AND EMAILS FOR EVENT $24 Mar 9, 2022 Fundraising IN-KIND: ENDORSEMENT RELATED EXPENSES $75 Jan 14, 2022 Fundraising IN-KIND: FUNDRAISING SERVICES $50
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76 WORDS 34% $477,246 12 disbs lapsed
Apr 8, 2022 → Nov 3, 2022 · avg gap 19d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Nov 3, 2022 Digital VIDEO PRODUCTION $48,754 Oct 26, 2022 Digital VIDEO PRODUCTION $48,571 Sep 28, 2022 Digital VIDEO PRODUCTION $48,100 Sep 22, 2022 Digital VIDEO PRODUCTION $45,000 Sep 21, 2022 Digital VIDEO PRODUCTION $48,100 Sep 15, 2022 Digital VIDEO PRODUCTION $8,255 Sep 14, 2022 Digital VIDEO PRODUCTION $48,100 Sep 7, 2022 Digital VIDEO PRODUCTION $48,100 Sep 1, 2022 Digital VIDEO PRODUCTION $41,286 Aug 30, 2022 Digital VIDEO PRODUCTION $45,000 -
CONEXION POLITICAL LLC 27% $372,221 11 disbs lapsed
Jun 21, 2024 → Dec 11, 2025 · avg gap 54d between disbursements · last disbursement 249d agoDate Category Purpose Amount May 13, 2026 — ADVERTISING PRODUCTION $11,739 Apr 23, 2026 — ADVERTISING PRODUCTION $18,261 Apr 2, 2026 — ADVERTISING PRODUCTION $3,200 Dec 11, 2025 Digital ADVERTISING PRODUCTION $6,900 Nov 5, 2024 Digital ADVERTISING PRODUCTION $10,000 Nov 4, 2024 Digital ADVERTISING PRODUCTION $40,046 Nov 1, 2024 Digital ADVERTISING PRODUCTION $64,043 Oct 21, 2024 Digital ADVERTISING PRODUCTION $7,447 Oct 2, 2024 Digital ADVERTISING PRODUCTION $14,982 Sep 19, 2024 Digital ADVERTISING PRODUCTION $43,634 -
SB DIGITAL, INC. 22% $310,678 41 disbs lapsed
Sep 8, 2023 → Mar 5, 2026 · avg gap 23d between disbursements · last disbursement 165d agoDate Category Purpose Amount Jun 3, 2026 — DIGITAL CONSULTING $15,394 May 11, 2026 — DIGITAL CONSULTING $15,781 Apr 2, 2026 — DIGITAL CONSULTING $12,104 Mar 5, 2026 Digital DIGITAL CONSULTING $12,351 Feb 26, 2026 Digital DIGITAL CONSULTING $23,500 Jan 15, 2026 Digital DIGITAL CONSULTING $18,312 Nov 10, 2025 Digital DIGITAL CONSULTING $4,500 Oct 14, 2025 Digital DIGITAL CONSULTING $9,180 Sep 10, 2025 Digital DIGITAL CONSULTING $8,500 Aug 14, 2025 Digital DIGITAL CONSULTING $4,500 -
FOGLAMP 15% $210,892 43 disbs lapsed
Nov 3, 2021 → Aug 17, 2023 · avg gap 16d between disbursements · last disbursement 1096d agoDate Category Purpose Amount Aug 17, 2023 Digital DIGITAL SERVICES $5,000 Jul 6, 2023 Digital DIGITAL SERVICES $843 Jun 16, 2023 Digital DIGITAL SERVICES $5,000 Jun 12, 2023 Digital DIGITAL SERVICES $324 May 31, 2023 Digital DIGITAL SERVICES $25,000 May 19, 2023 Digital DIGITAL SERVICES $469 May 16, 2023 Digital DIGITAL SERVICES $5,000 Apr 20, 2023 Digital DIGITAL SERVICES $1,339 Apr 14, 2023 Digital DIGITAL SERVICES $5,000 Apr 11, 2023 Digital DIGITAL SERVICES $1,500 -
AFFLUX MEDIA, INC. 1% $7,119 3 disbs lapsed
Sep 30, 2021 → Mar 24, 2026 · avg gap 818d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYROLL DATA PROCESSING 99% $985,678 324 disbs lapsedinfrastructure
Nov 30, 2021 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL FEES $96 Jun 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $13,362 Jun 30, 2026 — PAYROLL TAXES $5,410 Jun 15, 2026 — PAYROLL FEES $93 Jun 15, 2026 — PAYROLL TAXES $5,395 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $12,499 May 29, 2026 — PAYROLL TAXES $3,698 May 29, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $8,709 May 29, 2026 — PAYROLL FEES $90 May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $8,709 -
MCGUIRE, CONOR 1% $5,276 15 disbs lapsed
Feb 22, 2022 → Aug 8, 2023 · avg gap 38d between disbursements · last disbursement 1105d agoDate Category Purpose Amount Aug 8, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,067 Jul 28, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $36 Jul 21, 2023 Wages & Payroll SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $50 Jun 20, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $980 May 16, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $896 May 1, 2023 Wages & Payroll TRAVEL & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $94 Feb 27, 2023 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $919 Oct 13, 2022 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $80 Sep 20, 2022 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $346 Aug 19, 2022 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $43 -
AMTRUST FINANCIAL 0% $4,814 10 disbs lapsed
May 23, 2023 → Mar 18, 2026 · avg gap 114d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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State Compensation Insurance Fund 0% $530 1 disb
Feb 27, 2024 → Feb 27, 2024Date Category Purpose Amount Feb 27, 2024 Wages & Payroll WORKERS' COMPENSATION $530 -
ZACARIAS, MARIAFERNANDA 0% $485 2 disbs lumpy
Oct 4, 2022 → Oct 18, 2022 · avg gap 14d between disbursements · last disbursement 1399d agoDate Category Purpose Amount Oct 18, 2022 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $88 Oct 4, 2022 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $397
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GLOBAL STRATEGY GROUP, LLC 88% $611,135 22 disbs lapsed
Apr 13, 2022 → Oct 31, 2025 · avg gap 62d between disbursements · last disbursement 290d agoDate Category Purpose Amount May 7, 2026 — POLLING $35,500 Oct 31, 2025 Strategy & Research POLLING $64,500 Oct 10, 2025 Strategy & Research POLLING $308 Sep 19, 2025 Strategy & Research POLLING $5,981 Sep 10, 2025 Strategy & Research POLLING $623 Jul 2, 2025 Strategy & Research POLLING $52,000 Feb 27, 2025 Strategy & Research POLLING $482 Oct 9, 2024 Strategy & Research POLLING $20,833 Sep 20, 2024 Strategy & Research POLLING $20,833 Sep 18, 2024 Strategy & Research POLLING $1,849 -
NESBITT & PARRINELLO, INC. 5% $36,720 2 disbs lumpy
Jun 11, 2024 → Jul 31, 2024 · avg gap 50d between disbursements · last disbursement 747d agoDate Category Purpose Amount May 21, 2026 — RESEARCH CONSULTING $12,438 Jul 31, 2024 Strategy & Research RESEARCH $24,392 Jun 11, 2024 Strategy & Research RESEARCH $12,328 -
STANFORD CAMPAIGNS 4% $29,751 4 disbs lapsed
Jan 4, 2022 → Apr 12, 2024 · avg gap 276d between disbursements · last disbursement 857d agoDate Category Purpose Amount Apr 12, 2024 Strategy & Research RESEARCH CONSULTING $11,500 Mar 18, 2022 Strategy & Research RESEARCH CONSULTING $3,000 Feb 14, 2022 Strategy & Research RESEARCH CONSULTING $7,751 Jan 4, 2022 Strategy & Research RESEARCH CONSULTING $7,500 -
FISKE CONSULTING, LLC 2% $13,763 4 disbs lapsed
Nov 6, 2023 → Jul 5, 2024 · avg gap 81d between disbursements · last disbursement 773d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 47% $296,933 372 disbs lapsedinfrastructure
Sep 9, 2021 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $910 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $1,888 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $1,396 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $450 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $665 Jun 2, 2026 — CREDIT CARD PROCESSING FEE $164 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $1,453 May 26, 2026 — CREDIT CARD PROCESSING FEE $2,429 May 18, 2026 — CREDIT CARD PROCESSING FEE $611 May 13, 2026 — CREDIT CARD PROCESSING FEE $936 -
BLUEBONNET DATA 45% $287,443 110 disbs lapsed
Nov 3, 2021 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRACY ENGINE, LLC 4% $22,615 270 disbs lapsed
Jan 20, 2022 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 25, 2026 — CREDIT CARD PROCESSING FEE $41 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $40 Jun 11, 2026 — CREDIT CARD PROCESSING FEE $137 Jun 11, 2026 — CREDIT CARD PROCESSING FEE $0 May 28, 2026 — CREDIT CARD PROCESSING FEE $40 May 14, 2026 — CREDIT CARD PROCESSING FEE $461 May 7, 2026 — CREDIT CARD PROCESSING FEE $102 Apr 30, 2026 — CREDIT CARD PROCESSING FEE $70 Apr 30, 2026 — CREDIT CARD PROCESSING FEE $138 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $57 -
AMALGAMATED BANK 2% $12,855 55 disbs lapsed
Jan 26, 2022 → Mar 27, 2026 · avg gap 28d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEE $463 May 28, 2026 — BANK FEE $442 Apr 30, 2026 — BANK FEE $648 Mar 27, 2026 Fundraising BANK FEE $197 Feb 27, 2026 Fundraising BANK FEE $343 Jan 29, 2026 Fundraising BANK FEE $457 Dec 30, 2025 Fundraising BANK FEE $288 Nov 26, 2025 Fundraising BANK FEE $362 Oct 29, 2025 Fundraising BANK FEE $525 Sep 26, 2025 Fundraising BANK FEE $249 -
WASHINGTON SUITE LIFE 1% $5,500 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Fundraising EVENT TICKETS $5,500
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MBA CONSULTING GROUP 36% $150,384 40 disbs lapsed
Sep 30, 2021 → Nov 27, 2024 · avg gap 30d between disbursements · last disbursement 628d agoDate Category Purpose Amount May 29, 2026 — COMPLIANCE SERVICES $5,000 May 7, 2026 — COMPLIANCE SERVICES $5,000 Mar 31, 2026 Legal & Compliance COMPLIANCE SERVICES $5,004 Mar 5, 2026 Legal & Compliance COMPLIANCE SERVICES $5,000 Jan 27, 2026 Legal & Compliance COMPLIANCE SERVICES $5,001 Jan 15, 2026 Legal & Compliance COMPLIANCE SERVICES $5,000 Dec 3, 2025 Legal & Compliance COMPLIANCE SERVICES $5,001 Nov 10, 2025 Legal & Compliance COMPLIANCE SERVICES $5,002 Sep 29, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Sep 10, 2025 Legal & Compliance COMPLIANCE SERVICES $5,007 -
DELIVER STRATEGIES, LLC 35% $147,162 11 disbs lapsed
Mar 2, 2022 → Nov 4, 2024 · avg gap 98d between disbursements · last disbursement 651d agoDate Category Purpose Amount Jun 15, 2026 — PRINTING $4,320 Nov 4, 2024 Print & Mail PRINTING $10,399 Oct 15, 2024 Print & Mail PRINTING $12,188 Sep 10, 2024 Print & Mail PRINTING $5,755 Aug 6, 2024 Print & Mail PRINTING $4,783 May 30, 2024 Print & Mail PRINTING $5,385 Sep 2, 2022 Print & Mail PRINTING $3,858 Aug 9, 2022 Print & Mail PRINTING $4,850 May 26, 2022 Print & Mail PRINTING $59,238 May 17, 2022 Print & Mail PRINTING $19,165 -
ANAND, SONALI 13% $52,699 43 disbs lapsed
Oct 6, 2021 → Mar 31, 2026 · avg gap 39d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RWT PRODUCTIONS 11% $44,263 13 disbs lapsed
Apr 29, 2022 → Jan 29, 2026 · avg gap 114d between disbursements · last disbursement 200d agoDate Category Purpose Amount Apr 30, 2026 — DIRECT MAIL $3,507 Jan 29, 2026 Print & Mail DIRECT MAIL $3,528 Oct 15, 2025 Print & Mail DIRECT MAIL $7,416 Jul 25, 2025 Print & Mail DIRECT MAIL $3,350 Apr 28, 2025 Print & Mail DIRECT MAIL $7,158 Aug 26, 2024 Print & Mail DIRECT MAIL $3,888 Jul 8, 2024 Print & Mail DIRECT MAIL $4,454 Apr 22, 2024 Print & Mail DIRECT MAIL $4,226 Jan 26, 2024 Print & Mail DIRECT MAIL $3,054 Oct 16, 2023 Print & Mail DIRECT MAIL $1,421 -
BUMPERACTIVE 4% $15,760 56 disbs lapsed
Apr 28, 2022 → Mar 19, 2026 · avg gap 26d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 12, 2026 — MERCHANDISE PRINTING $42 May 19, 2026 — MERCHANDISE PRINTING $55 Apr 23, 2026 — MERCHANDISE PRINTING $71 Mar 19, 2026 Print & Mail MERCHANDISE PRINTING $42 Mar 5, 2026 Print & Mail MERCHANDISE PRINTING $42 Jan 14, 2026 Print & Mail MERCHANDISE PRINTING $42 Jan 14, 2026 Print & Mail MERCHANDISE PRINTING $1,169 Dec 31, 2025 Print & Mail MERCHANDISE PRINTING $42 Dec 4, 2025 Print & Mail MERCHANDISE PRINTING $42 Nov 10, 2025 Print & Mail MERCHANDISE PRINTING $74
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A BITE OF BELGIUM 32% $123,625 261 disbs lapsed
Oct 4, 2021 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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O'BEIRNE, MAX 18% $68,126 31 disbs lapsed
Aug 18, 2022 → Mar 19, 2026 · avg gap 44d between disbursements · last disbursement 151d agoDate Category Purpose Amount Apr 13, 2026 — CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,790 Mar 19, 2026 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $936 Mar 5, 2026 Travel & Events CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,638 Jan 14, 2026 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $5,824 Sep 29, 2025 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $5,677 Aug 14, 2025 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $3,455 Jul 21, 2025 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $6,820 Jul 21, 2025 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $4,535 Apr 28, 2025 Travel & Events CATERING AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $445 Apr 7, 2025 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,474 -
SOUTHWEST AIRLINES 7% $25,072 67 disbs lapsed
May 4, 2022 → Mar 25, 2026 · avg gap 22d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jun 17, 2026 — TRAVEL $715 Jun 16, 2026 — TRAVEL $45 Jun 15, 2026 — TRAVEL $376 Jun 11, 2026 — TRAVEL $45 Jun 11, 2026 — TRAVEL $8 Jun 11, 2026 — TRAVEL $115 May 28, 2026 — TRAVEL $647 May 15, 2026 — TRAVEL $338 May 15, 2026 — TRAVEL $503 Mar 25, 2026 Travel & Events TRAVEL $619 -
AMERICAN AIRLINES 6% $22,551 75 disbs lapsed
Feb 14, 2022 → Mar 31, 2026 · avg gap 20d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 15, 2026 — TRAVEL $55 Jun 11, 2026 — TRAVEL $284 Mar 31, 2026 Travel & Events TRAVEL $81 Mar 31, 2026 Travel & Events TRAVEL $60 Mar 31, 2026 Travel & Events TRAVEL $203 Mar 19, 2026 Travel & Events TRAVEL $90 Mar 19, 2026 Travel & Events TRAVEL $26 Mar 11, 2026 Travel & Events TRAVEL $35 Mar 11, 2026 Travel & Events TRAVEL $423 Mar 11, 2026 Travel & Events TRAVEL $742 -
UNITED AIRLINES 6% $22,388 79 disbs lapsed
May 5, 2022 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 15, 2026 — TRAVEL $376 Jun 15, 2026 — TRAVEL $50 Jun 15, 2026 — TRAVEL $23 Jun 15, 2026 — TRAVEL $38 Mar 31, 2026 Travel & Events TRAVEL $98 Mar 31, 2026 Travel & Events TRAVEL $101 Mar 31, 2026 Travel & Events TRAVEL $829 Mar 31, 2026 Travel & Events TRAVEL $97 Mar 26, 2026 Travel & Events TRAVEL $54 Mar 26, 2026 Travel & Events TRAVEL $638
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NGP VAN, Inc. (EveryAction) 54% $96,829 24 disbs lapsed
Oct 19, 2021 → Mar 12, 2026 · avg gap 70d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 12, 2026 — DATABASE SERVICES $6,460 Apr 30, 2026 — CREDIT CARD PROCESSING FEE $0 Mar 12, 2026 Software & Tech DATABASE SERVICES $6,460 Dec 4, 2025 Software & Tech DATABASE SERVICES $6,460 Oct 14, 2025 Software & Tech DATABASE SERVICES $6,460 Jul 2, 2025 Software & Tech DATABASE SERVICES $6,153 May 28, 2025 Software & Tech DATABASE SERVICES $324 Mar 31, 2025 Software & Tech DATABASE SERVICES $5,181 Dec 12, 2024 Software & Tech DATABASE SERVICES $5,181 Sep 20, 2024 Software & Tech DATABASE SERVICES $5,181 -
ARCHER LLC 8% $14,844 36 disbs lapsed
Jul 11, 2022 → Jan 22, 2026 · avg gap 37d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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YEE, MICHELLE 7% $12,400 4 disbs lapsed
May 2, 2022 → Jun 13, 2024 · avg gap 258d between disbursements · last disbursement 795d agoDate Category Purpose Amount Jun 11, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Feb 19, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Jun 13, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Mar 1, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 10, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 May 2, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
HOFFMAN, REID 7% $12,400 4 disbs lapsed
May 2, 2022 → Jun 13, 2024 · avg gap 258d between disbursements · last disbursement 795d agoDate Category Purpose Amount Jun 13, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Feb 15, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 10, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 May 2, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
SACCHERI, CHRIS 5% $9,500 3 disbs lapsed
Jun 10, 2022 → Jun 13, 2024 · avg gap 367d between disbursements · last disbursement 795d agoDate Category Purpose Amount Jun 11, 2026 — IN-KIND: TECHNOLOGY SERVICES $668 Apr 9, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Jun 13, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 10, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
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MBA CONSULTING GROUP 72% $80,173 16 disbs lapsed
Jan 6, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 139d agoDate Category Purpose Amount May 29, 2026 — COMPLIANCE SERVICES $5,000 May 7, 2026 — COMPLIANCE SERVICES $5,000 Mar 31, 2026 Legal & Compliance COMPLIANCE SERVICES $5,004 Mar 5, 2026 Legal & Compliance COMPLIANCE SERVICES $5,000 Jan 27, 2026 Legal & Compliance COMPLIANCE SERVICES $5,001 Jan 15, 2026 Legal & Compliance COMPLIANCE SERVICES $5,000 Dec 3, 2025 Legal & Compliance COMPLIANCE SERVICES $5,001 Nov 10, 2025 Legal & Compliance COMPLIANCE SERVICES $5,002 Sep 29, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Sep 10, 2025 Legal & Compliance COMPLIANCE SERVICES $5,007 -
ELIAS LAW GROUP 24% $27,148 8 disbs lapsed
Apr 3, 2024 → Dec 11, 2024 · avg gap 36d between disbursements · last disbursement 614d agoDate Category Purpose Amount Jun 22, 2026 — LEGAL SERVICES $1,238 Apr 1, 2026 — LEGAL SERVICES $11,550 Dec 11, 2024 Legal & Compliance LEGAL SERVICES $221 Oct 29, 2024 Legal & Compliance LEGAL SERVICES $7,005 Oct 18, 2024 Legal & Compliance LEGAL SERVICES $204 Sep 24, 2024 Legal & Compliance LEGAL SERVICES $1,454 Aug 21, 2024 Legal & Compliance LEGAL SERVICES $5,769 Jul 18, 2024 Legal & Compliance LEGAL SERVICES $102 Jun 18, 2024 Legal & Compliance LEGAL SERVICES $3,137 Apr 3, 2024 Legal & Compliance LEGAL SERVICES $9,257 -
OLSON REMCHO, LLP 3% $2,951 10 disbs lapsed
Aug 4, 2022 → Aug 12, 2024 · avg gap 82d between disbursements · last disbursement 735d agoDate Category Purpose Amount Aug 12, 2024 Legal & Compliance LEGAL SERVICES $54 Jun 14, 2024 Legal & Compliance LEGAL SERVICES $54 Jun 14, 2024 Legal & Compliance RECUT OF 5/9/24 LEGAL SERVICES $108 Jun 14, 2024 Legal & Compliance VOID OF 5/9/24 LEGAL SERVICES -$108 May 9, 2024 Legal & Compliance LEGAL SERVICES $108 Aug 10, 2023 Legal & Compliance LEGAL SERVICES $900 Jun 23, 2023 Legal & Compliance LEGAL SERVICES $650 Apr 7, 2023 Legal & Compliance LEGAL SERVICES $885 Sep 4, 2022 Legal & Compliance LEGAL SERVICES $50 Aug 4, 2022 Legal & Compliance LEGAL SERVICES $250 -
APPALACHIAN UNDERWRITER 1% $1,266 19 disbs lapsed
Aug 1, 2022 → Oct 3, 2024 · avg gap 44d between disbursements · last disbursement 683d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN TENT RENTALS 69% $9,710 21 disbs lapsed
Aug 3, 2022 → Feb 18, 2026 · avg gap 65d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 16% $2,200 16 disbs lapsed
Nov 30, 2021 → Dec 18, 2025 · avg gap 99d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 15, 2026 — TELECOMMUNICATIONS SERVICES $134 May 15, 2026 — TELECOMMUNICATIONS SERVICES $134 Apr 16, 2026 — TELECOMMUNICATIONS SERVICES $134 Mar 19, 2026 — TELECOMMUNICATIONS SERVICES $134 Feb 19, 2026 — TELECOMMUNICATIONS SERVICES $134 Jan 22, 2026 — TELECOMMUNICATIONS SERVICES $134 Dec 18, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $134 Nov 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $134 Oct 16, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $134 Sep 15, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $133 -
WALMART 7% $947 5 disbs lapsed
Jan 25, 2024 → Nov 4, 2024 · avg gap 71d between disbursements · last disbursement 651d agoDate Category Purpose Amount Jun 25, 2026 — OFFICE SUPPLIES $65 Jun 11, 2026 — OFFICE SUPPLIES $468 Jun 1, 2026 — OFFICE SUPPLIES $232 May 28, 2026 — OFFICE SUPPLIES $78 May 28, 2026 — OFFICE SUPPLIES $211 May 28, 2026 — OFFICE SUPPLIES $170 May 28, 2026 — OFFICE SUPPLIES $16 May 21, 2026 — OFFICE SUPPLIES $101 May 21, 2026 — OFFICE SUPPLIES $180 May 18, 2026 — EVENT SUPPLIES $1,916 -
STAPLES 3% $391 3 disbs lapsed
Nov 6, 2024 → Mar 11, 2026 · avg gap 245d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 11, 2026 Admin & Office OFFICE SUPPLIES $54 Nov 6, 2024 Admin & Office OFFICE SUPPLIES $205 Nov 6, 2024 Admin & Office OFFICE SUPPLIES $132 -
OFFICE DEPOT 2% $324 3 disbs lapsed
Mar 25, 2024 → Oct 4, 2024 · avg gap 97d between disbursements · last disbursement 682d agoDate Category Purpose Amount Oct 4, 2024 Admin & Office OFFICE SUPPLIES $192 Jul 5, 2024 Admin & Office OFFICE SUPPLIES $22 Mar 25, 2024 Admin & Office OFFICE SUPPLIES $111
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PROGRESSIVE TURNOUT PROJECT 32% $4,000 4 disbs lumpy
Sep 20, 2024 → Nov 8, 2024 · avg gap 16d between disbursements · last disbursement 647d agoDate Category Purpose Amount Nov 8, 2024 Other / Unclassified IN-KIND: FELLOWS $1,000 Oct 18, 2024 Other / Unclassified IN-KIND: FELLOWS $1,000 Oct 10, 2024 Other / Unclassified IN-KIND: FELLOWS $1,000 Sep 20, 2024 Other / Unclassified IN-KIND: FELLOWS $1,000 -
VERIZON 27% $3,398 26 disbs lapsed
Jan 31, 2022 → Dec 16, 2024 · avg gap 42d between disbursements · last disbursement 609d agoDate Category Purpose Amount Jun 15, 2026 — TELECOMMUNICATIONS SERVICES $134 May 15, 2026 — TELECOMMUNICATIONS SERVICES $134 Apr 16, 2026 — TELECOMMUNICATIONS SERVICES $134 Mar 19, 2026 — TELECOMMUNICATIONS SERVICES $134 Feb 19, 2026 — TELECOMMUNICATIONS SERVICES $134 Jan 22, 2026 — TELECOMMUNICATIONS SERVICES $134 Dec 18, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $134 Nov 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $134 Oct 16, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $134 Sep 15, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $133 -
ENVIRONMENTAL DEFENSE ACTION FUND PAC (EDAF PAC) 21% $2,684 5 disbs lapsed
Mar 26, 2024 → Oct 25, 2024 · avg gap 53d between disbursements · last disbursement 661d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1-800-Flowers.com 15% $1,890 19 disbs lapsed
Aug 21, 2023 → Nov 6, 2025 · avg gap 45d between disbursements · last disbursement 284d agoDate Category Purpose Amount Jun 25, 2026 — THANK YOU GIFT $96 May 18, 2026 — THANK YOU GIFT $100 Apr 30, 2026 — THANK YOU GIFT $96 Nov 6, 2025 Other / Unclassified THANK YOU GIFT $106 Feb 18, 2025 Other / Unclassified THANK YOU GIFT $121 Sep 30, 2024 Other / Unclassified THANK YOU GIFT $87 Sep 18, 2024 Other / Unclassified THANK YOU GIFT $70 Sep 5, 2024 Other / Unclassified THANK YOU GIFT $185 Aug 27, 2024 Other / Unclassified THANK YOU GIFT $85 Aug 1, 2024 Other / Unclassified THANK YOU GIFT $141 -
SWITCHBOARD PUBLIC BENEFIT CORP. 5% $684 2 disbs regular
Apr 8, 2022 → May 5, 2022 · avg gap 27d between disbursements · last disbursement 1565d agoDate Category Purpose Amount May 5, 2022 Other / Unclassified TEXTING SERVICES $393 Apr 8, 2022 Other / Unclassified TEXTING SERVICES $291
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,672,292 | 49 |
| Digital | $1,388,353 | 177 |
| Wages & Payroll | $996,783 | 352 |
| Strategy & Research | $691,369 | 32 |
| Fundraising | $633,355 | 996 |
| Print & Mail | $416,731 | 187 |
| Travel & Events | $384,359 | 1,738 |
| Software & Tech | $179,198 | 138 |
| Legal & Compliance | $111,538 | 53 |
| Admin & Office | $14,015 | 51 |
| Other / Unclassified | $12,656 | 56 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) | CATERING | $22 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $910 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $96 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $13,362 |
| Jun 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,410 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $463 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $17 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $3 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $16 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,888 |
| Jun 26, 2026 | SISNEROS, DAISY | TRAVEL AND SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $135 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $41 |
| Jun 25, 2026 | DION'S PIZZA | CATERING | $261 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Jun 25, 2026 | 1-800-Flowers.com | THANK YOU GIFT | $96 |
| Jun 25, 2026 | AMAZON | OFFICE SUPPLIES | $482 |
| Jun 25, 2026 | ASANA, INC. | SOFTWARE | $145 |
| Jun 25, 2026 | UBER EATS | MEALS | $75 |
| Jun 25, 2026 | HILLBROOK INN & SPA | TRAVEL | $3,500 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $30 |