VILELA, AMY
U.S. House NV · C00777920 · 2022 cycle
Tech stack last 90 days · 2023-09-19 → 2023-12-18
1/12 categories filled · 1 active vendor · 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 · 2023-06-21 → 2023-12-18
1/12 categories filled · 1 active vendor · 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 · 2022-12-18 → 2023-12-18
1/12 categories filled · 1 active vendor · 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
$15K across 12 months
Recent activity last 90 days
- · Dec 18, 2023 $2K to OUTSIDE STRATEGIES, LLC Fundraising
Vendors by service category 11 categories
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OUTSIDE STRATEGIES, LLC 77% $149,067 53 disbs lapsed
Jul 8, 2021 → Dec 18, 2023 · avg gap 17d between disbursements · last disbursement 907d agoDate Category Purpose Amount Dec 18, 2023 Fundraising CAMPAIGN MANAGEMENT CONSULTING $1,960 Jul 15, 2023 Fundraising CAMPAIGN MANAGEMENT CONSULTING $1,000 Apr 19, 2023 Fundraising CAMPAIGN MANAGMENT CONSULTING $5,000 Feb 23, 2023 Fundraising CAMPAIGN MANAGEMENT CONSULTING $5,000 Jan 26, 2023 Fundraising CAMPAIGN MANAGEMENT CONSULTING $1,000 Jan 25, 2023 Fundraising CAMPAIGN MANAGEMENT CONSULTING $1,220 Dec 23, 2022 Fundraising CAMPAIGN MANAGEMENT CONSULTING $1,000 Nov 4, 2022 Fundraising CAMPAIGN MANAGEMENT CONSULTING $1,000 Oct 1, 2022 Fundraising CAMPAIGN MANAGMENT CONSULTING $2,500 Aug 23, 2022 Fundraising COMMUNICAITON CONSULTING $561 -
ActBlue, LLC 9% $17,676 74 disbs lapsedinfrastructure
May 2, 2021 → Jul 10, 2022 · avg gap 6d between disbursements · last disbursement 1433d agoDate Category Purpose Amount Jul 10, 2022 Fundraising CREDIT PROCESSING FEES $3 Jul 3, 2022 Fundraising CREDIT PROCESSING FEES $6 Jun 30, 2022 Fundraising CREDIT PROCESSING FEES $5 Jun 26, 2022 Fundraising CREDIT PROCESSING FEES $21 Jun 19, 2022 Fundraising CREDIT PROCESSING FEES $45 Jun 15, 2022 Fundraising CREDIT PROCESSING FEES $103 Jun 14, 2022 Fundraising CREDIT PROCESSING FEES $77 Jun 12, 2022 Fundraising CREDIT PROCESSING FEES $283 Jun 8, 2022 Fundraising CREDIT PROCESSING FEES $54 Jun 8, 2022 Fundraising CREDIT PROCESSING FEES $205 -
CASITAS STRATEGIES LLC 6% $11,391 6 disbs lapsed
Dec 14, 2021 → Jul 11, 2022 · avg gap 42d between disbursements · last disbursement 1432d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 3% $6,259 17 disbs lapsed
Nov 22, 2021 → Aug 30, 2022 · avg gap 18d between disbursements · last disbursement 1382d agoDate Category Purpose Amount Aug 30, 2022 Fundraising CREDIT PROCESSING FEES $1 Aug 2, 2022 Fundraising CREDIT PROCESSING FEES $1 Jul 1, 2022 Software & Tech SOFTWARE EXPENSE $774 Jun 2, 2022 Fundraising FUNDRAISING SOFTWARE $986 May 31, 2022 Fundraising CREDIT PROCESSING FEES $1 May 2, 2022 Fundraising FUNDRAISING SOFTWARE $1,000 Apr 12, 2022 Fundraising CREDIT PROCESSING FEES $4 Apr 4, 2022 Fundraising FUNDRAISING SOFTWARE $1,000 Mar 31, 2022 Fundraising CREDIT PROCESSING FEES $9 Mar 28, 2022 Fundraising CREDIT PROCESSING FEES $34 -
BLUE RIBBON CAPITAL, LLC 3% $6,000 2 disbs lapsed
Jul 8, 2021 → Oct 7, 2021 · avg gap 91d between disbursements · last disbursement 1709d agoDate Category Purpose Amount Oct 7, 2021 Fundraising FUNDRAISING CONSULTING $3,000 Jul 8, 2021 Fundraising FUNDRASING CONSULTING $3,000
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SCALE TO WIN 57% $81,840 15 disbs lapsed
Jun 25, 2021 → Jul 14, 2022 · avg gap 27d between disbursements · last disbursement 1429d agoDate Category Purpose Amount Jul 14, 2022 Digital TEXTING EXPENSE $20,000 Jun 6, 2022 Digital TEXTING EXPENSE $3,749 May 18, 2022 Digital TEXTING EXPENSE $3,373 Apr 22, 2022 Digital TEXTING EXPENSE $2,213 Feb 28, 2022 Digital TEXTING EXPENSE $2,323 Jan 18, 2022 Digital TEXTING EXPENSE $3,702 Jan 3, 2022 Digital TEXTING EXPENSE $2,298 Dec 16, 2021 Digital TEXTING EXPENSE $3,509 Oct 31, 2021 Digital TEXTING EXPENSE $1,805 Oct 20, 2021 Digital TEXTING EXPENSE $11,439 -
DSPOLITICAL 13% $18,498 1 disb
Jul 8, 2022 → Jul 8, 2022Date Category Purpose Amount Jul 8, 2022 Digital DIGITAL ADVERTISING $18,498 -
FOGLAMP 10% $15,000 3 disbs lapsed
Nov 16, 2021 → Mar 2, 2022 · avg gap 53d between disbursements · last disbursement 1563d agoDate Category Purpose Amount Mar 2, 2022 Digital FUNDRAISING SERVICES $5,000 Dec 8, 2021 Digital FUNDRAISING SERVICES $5,000 Nov 16, 2021 Digital FUNDRAISING SERVICES $5,000 -
Meta Platforms, Inc. (Facebook/Instagram) 7% $9,930 28 disbs lapsed
Jul 7, 2021 → Jul 6, 2022 · avg gap 13d between disbursements · last disbursement 1437d agoDate Category Purpose Amount Jul 6, 2022 Digital DIGITAL ADS $550 Jun 15, 2022 Digital DIGITAL ADVERTISING $897 Jun 14, 2022 Digital DIGITAL ADVERTISING $900 Jun 13, 2022 Digital DIGITAL ADVERTISING $900 Jun 10, 2022 Digital DIGITAL ADVERTISING $900 Jun 9, 2022 Digital DIGITAL ADVERTISING $900 Jun 8, 2022 Digital DIGITAL ADVERTISING $900 Jun 7, 2022 Digital DIGITAL ADVERTISING $28 Jun 7, 2022 Digital DIGITAL ADVERTISING $900 Jun 6, 2022 Digital DIGITAL ADVERTISING $900 -
GA CAMPAIGNS 6% $8,648 5 disbs lapsed
Aug 13, 2021 → Jan 3, 2022 · avg gap 36d between disbursements · last disbursement 1621d agoDate Category Purpose Amount Jan 3, 2022 Digital LIST AQUISITION $728 Oct 20, 2021 Digital LIST ACQUISTION $1,469 Sep 28, 2021 Digital LIST ACQUISITION $583 Sep 16, 2021 Digital TEXTING EXPENSE $3,000 Aug 13, 2021 Digital LIST ACQUISITION $2,868
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BARAJAS, DAVID 100% $108,723 112 disbs lapsed
May 14, 2021 → Aug 1, 2022 · avg gap 4d between disbursements · last disbursement 1411d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREENSPUN MEDIA GROUP 97% $68,585 17 disbs lapsed
Oct 4, 2021 → Jun 9, 2022 · avg gap 16d between disbursements · last disbursement 1464d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUMPERACTIVE 2% $1,647 6 disbs lapsed
Feb 15, 2022 → Jul 11, 2022 · avg gap 29d between disbursements · last disbursement 1432d agoDate Category Purpose Amount Jul 11, 2022 Print & Mail MERCHANDISE EXPENSE $429 Jul 11, 2022 Print & Mail MERCHANDISE EXPENSE $123 Jul 11, 2022 Print & Mail MERCHANDISE EXPENSE $9 Mar 2, 2022 Print & Mail MERCHANDISE EXPENSE $43 Feb 15, 2022 Print & Mail MERCHANDISE EXPENSE $193 Feb 15, 2022 Print & Mail MERCHANDISE EXPENSE $850 -
USPS 0% $226 2 disbs lapsed
Aug 12, 2021 → Jan 19, 2022 · avg gap 160d between disbursements · last disbursement 1605d agoDate Category Purpose Amount Jan 19, 2022 Print & Mail POSTAGE EXPENSE $138 Aug 12, 2021 Print & Mail PO BOX EXPENSE $88
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NGP VAN, Inc. (EveryAction) 46% $14,900 7 disbs lapsed
May 27, 2021 → Apr 4, 2022 · avg gap 52d between disbursements · last disbursement 1530d agoDate Category Purpose Amount Apr 4, 2022 Software & Tech DATABASE SERVICES $4,500 Mar 9, 2022 Software & Tech DATABASE SERVICES $3,000 Dec 1, 2021 Software & Tech DATABASE SERVICES $500 Dec 1, 2021 Software & Tech DATABASE SERVICES $2,500 Nov 9, 2021 Software & Tech DATABASE SERVICES $1,000 Jul 27, 2021 Software & Tech DATABASE SERVICES $850 May 27, 2021 Software & Tech DATABASE SERVICES $2,550 -
DREAMBASE, INC 29% $9,408 13 disbs lapsed
Jun 28, 2021 → Oct 12, 2022 · avg gap 39d between disbursements · last disbursement 1339d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEVADA STATE DEMOCRATIC PARTY 12% $3,750 3 disbs lumpy
Oct 20, 2021 → Jan 18, 2022 · avg gap 45d between disbursements · last disbursement 1606d agoDate Category Purpose Amount Jan 18, 2022 Software & Tech VOTER DATABASE EXPENSE $1,250 Nov 26, 2021 Software & Tech DATABASE SERVICES $1,250 Oct 20, 2021 Software & Tech DATABASE SERVICES $1,250 -
NUMERO 9% $2,941 4 disbs lapsed
Oct 20, 2021 → Jul 1, 2022 · avg gap 85d between disbursements · last disbursement 1442d agoDate Category Purpose Amount Aug 30, 2022 Fundraising CREDIT PROCESSING FEES $1 Aug 2, 2022 Fundraising CREDIT PROCESSING FEES $1 Jul 1, 2022 Software & Tech SOFTWARE EXPENSE $774 Jun 2, 2022 Fundraising FUNDRAISING SOFTWARE $986 May 31, 2022 Fundraising CREDIT PROCESSING FEES $1 May 2, 2022 Fundraising FUNDRAISING SOFTWARE $1,000 Apr 12, 2022 Fundraising CREDIT PROCESSING FEES $4 Apr 4, 2022 Fundraising FUNDRAISING SOFTWARE $1,000 Mar 31, 2022 Fundraising CREDIT PROCESSING FEES $9 Mar 28, 2022 Fundraising CREDIT PROCESSING FEES $34 -
PHONEBURNER 3% $995 5 disbs lapsed
Feb 14, 2022 → Jun 13, 2022 · avg gap 30d between disbursements · last disbursement 1460d agoDate Category Purpose Amount Jun 13, 2022 Software & Tech FUNDRAISING SOFTWARE $199 May 12, 2022 Software & Tech FUNDRAISING SOFTWARE $199 Apr 12, 2022 Software & Tech FUNDRAISING SOFTWARE $199 Mar 14, 2022 Software & Tech FUNDRAISING SOFTWARE EXPENSE $199 Feb 14, 2022 Software & Tech FUNDRAISING SOFTWARE $199
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EL CONCILIO HISPANO MEDIA GROUP 100% $17,003 4 disbs lapsed
Jun 22, 2021 → May 3, 2022 · avg gap 105d between disbursements · last disbursement 1501d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MIGUEL MEDRANO 100% $11,500 6 disbs lapsed
Jun 18, 2021 → Mar 16, 2022 · avg gap 54d between disbursements · last disbursement 1549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARAJAS, DAVID 37% $3,417 11 disbs lapsed
Dec 17, 2021 → Jun 17, 2022 · avg gap 18d between disbursements · last disbursement 1456d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 35% $3,220 6 disbs lapsed
Jun 1, 2021 → Feb 9, 2022 · avg gap 51d between disbursements · last disbursement 1584d agoDate Category Purpose Amount Feb 9, 2022 Travel & Events AIRFARE EXPENSE $437 Feb 9, 2022 Travel & Events AIRFARE EXPENSE $673 Feb 7, 2022 Travel & Events AIRFARE EXPENSE $1,054 Jul 29, 2021 Travel & Events AIRFARE EXPENSE $177 Jul 29, 2021 Travel & Events AIRFARE EXPENSE $385 Jun 1, 2021 Travel & Events AIRFARE EXPENSE $494 -
MARRIOTT 12% $1,149 1 disb
Feb 18, 2022 → Feb 18, 2022Date Category Purpose Amount Feb 18, 2022 Travel & Events HOTEL EXPENSE $1,149 -
UNITED AIRLINES 9% $812 4 disbs lumpy
Feb 4, 2022 → Feb 9, 2022 · avg gap 2d between disbursements · last disbursement 1584d agoDate Category Purpose Amount Feb 9, 2022 Travel & Events AIRFARE EXPENSE $23 Feb 9, 2022 Travel & Events AIRFARE EXPENSE $219 Feb 4, 2022 Travel & Events AIRFARE EXPENSE $362 Feb 4, 2022 Travel & Events AIRFARE EXPENSE $209 -
FAIRFIELD INN 4% $367 1 disb
Feb 22, 2022 → Feb 22, 2022Date Category Purpose Amount Feb 22, 2022 Travel & Events HOTEL EXPENSE $367
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AP INTEGO 100% $1,243 20 disbs lapsed
Oct 12, 2021 → Jul 21, 2022 · avg gap 15d between disbursements · last disbursement 1422d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 100% $437 1 disb
Feb 22, 2022 → Feb 22, 2022Date Category Purpose Amount Feb 22, 2022 Admin & Office OFFICE SUPPLIES $437
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ActBlue, LLC 100% $367 2 disbs lumpyinfrastructure
Nov 7, 2021 → Nov 15, 2021 · avg gap 8d between disbursements · last disbursement 1670d agoDate Category Purpose Amount Jul 10, 2022 Fundraising CREDIT PROCESSING FEES $3 Jul 3, 2022 Fundraising CREDIT PROCESSING FEES $6 Jun 30, 2022 Fundraising CREDIT PROCESSING FEES $5 Jun 26, 2022 Fundraising CREDIT PROCESSING FEES $21 Jun 19, 2022 Fundraising CREDIT PROCESSING FEES $45 Jun 15, 2022 Fundraising CREDIT PROCESSING FEES $103 Jun 14, 2022 Fundraising CREDIT PROCESSING FEES $77 Jun 12, 2022 Fundraising CREDIT PROCESSING FEES $283 Jun 8, 2022 Fundraising CREDIT PROCESSING FEES $54 Jun 8, 2022 Fundraising CREDIT PROCESSING FEES $205
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 |
|---|---|---|
| Fundraising | $192,911 | 172 |
| Digital | $143,416 | 54 |
| Wages & Payroll | $108,723 | 112 |
| Print & Mail | $70,459 | 25 |
| Software & Tech | $32,257 | 40 |
| Media | $17,003 | 4 |
| Strategy & Research | $11,500 | 6 |
| Travel & Events | $9,253 | 24 |
| Legal & Compliance | $1,243 | 20 |
| Admin & Office | $437 | 1 |
| Other / Unclassified | $367 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2023 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,960 |
| Jul 15, 2023 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,000 |
| Apr 19, 2023 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGMENT CONSULTING | $5,000 |
| Feb 23, 2023 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $5,000 |
| Jan 26, 2023 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,000 |
| Jan 25, 2023 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,220 |
| Dec 23, 2022 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,000 |
| Nov 4, 2022 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,000 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $5 |
| Oct 12, 2022 | REBRANDLY | SOFTWARE EXPENSE | $29 |
| Oct 1, 2022 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGMENT CONSULTING | $2,500 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEES | $5 |
| Sep 12, 2022 | REBRANDLY | SOFTWARE EXPENSE | $29 |
| Aug 30, 2022 | NUMERO | CREDIT PROCESSING FEES | $1 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEES | $101 |
| Aug 23, 2022 | OUTSIDE STRATEGIES, LLC | COMMUNICAITON CONSULTING | $561 |
| Aug 23, 2022 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGMENT CONSULTING | $280 |
| Aug 23, 2022 | OUTSIDE STRATEGIES, LLC | GRAPHIC DESIGN EXPENSE | $809 |
| Aug 23, 2022 | OUTSIDE STRATEGIES, LLC | FUNDRAISING SERVICES | $350 |
| Aug 12, 2022 | REBRANDLY | SOFTWARE EXPENSE | $29 |