SERRANO, CAROLINA
U.S. House NV · C00781666 · 2022 cycle
Tech stack last 90 days · 2025-12-25 → 2026-03-25
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 · 2025-09-26 → 2026-03-25
3/12 categories filled · 3 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 · 2025-03-25 → 2026-03-25
4/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$12K across 12 months
Recent activity last 90 days
- · Mar 25, 2026 $97 to NEDS CLUB DC Travel & Events
- · Mar 16, 2026 $45 to Uber Technologies, Inc. Travel & Events
- · Mar 16, 2026 $38 to Uber Technologies, Inc. Travel & Events
- · Mar 9, 2026 $55 to Uber Technologies, Inc. Travel & Events
- · Mar 9, 2026 $40 to Uber Technologies, Inc. Travel & Events
- · Mar 9, 2026 $38 to Uber Technologies, Inc. Travel & Events
- · Feb 6, 2026 $18 to Uber Technologies, Inc. Travel & Events
- · Feb 6, 2026 $14 to Uber Technologies, Inc. Travel & Events
- · Feb 2, 2026 $36 to Uber Technologies, Inc. Travel & Events
- · Jan 30, 2026 $48 to Uber Technologies, Inc. Travel & Events
- · Jan 29, 2026 $33 to Uber Technologies, Inc. Travel & Events
- · Jan 20, 2026 $49 to Uber Technologies, Inc. Travel & Events
- · Jan 14, 2026 $315 to SAME DAY PROCESSING Legal & Compliance
- · Jan 2, 2026 $63 to Uber Technologies, Inc. Travel & Events
- · Jan 2, 2026 $63 to Uber Technologies, Inc. Travel & Events
Vendors by service category 10 categories
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Targeted Victory, LLC 86% $355,968 62 disbs lapsed
Jan 14, 2022 → Jan 13, 2023 · avg gap 6d between disbursements · last disbursement 1243d agoDate Category Purpose Amount Jan 13, 2023 Fundraising DESIGN SERVICES $18 Jan 13, 2023 Fundraising TEXT MESSAGING SERVICES $9,952 Jan 13, 2023 Fundraising DATA SERVICES $1 Jan 13, 2023 Fundraising FUNDRAISING SERVICES $736 Jan 13, 2023 Fundraising EMAIL SERVICES $234 Jan 13, 2023 Fundraising DESIGN SERVICES $88 Aug 19, 2022 Fundraising WEBSITE DOMAIN $18 Aug 19, 2022 Fundraising TEXT MESSAGING SERVICES $901 Aug 19, 2022 Fundraising DATA SERVICES $8 Aug 19, 2022 Fundraising FUNDRAISING SERVICES $98 -
WinRed Technical Services, LLC 6% $24,013 264 disbs lapsedinfrastructure
Jul 30, 2021 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $5 Dec 25, 2025 Fundraising CREDIT CARD FEES $0 Dec 18, 2025 Fundraising CREDIT CARD FEES $3 Dec 11, 2025 Fundraising CREDIT CARD FEES $3 Dec 4, 2025 Fundraising CREDIT CARD FEES $5 Nov 30, 2025 Fundraising CREDIT CARD FEES $1 Nov 27, 2025 Fundraising CREDIT CARD FEES $5 Nov 20, 2025 Fundraising CREDIT CARD FEES $2 Nov 13, 2025 Fundraising CREDIT CARD FEES $1 Nov 6, 2025 Fundraising CREDIT CARD FEES $7 -
AD VICTORIAM 4% $14,723 97 disbs lapsed
Dec 15, 2021 → Nov 7, 2022 · avg gap 3d between disbursements · last disbursement 1310d agoDate Category Purpose Amount Nov 7, 2022 Fundraising FUNDRAISING SERVICES $8 Oct 17, 2022 Fundraising FUNDRAISING SERVICES $3 Oct 10, 2022 Fundraising FUNDRAISING SERVICES $8 Sep 19, 2022 Fundraising FUNDRAISING SERVICES $3 Sep 12, 2022 Fundraising FUNDRAISING SERVICES $15 Aug 22, 2022 Fundraising FUNDRAISING SERVICES $3 Aug 15, 2022 Fundraising FUNDRAISING SERVICES $13 Aug 8, 2022 Fundraising FUNDRAISING SERVICES $8 Jul 25, 2022 Fundraising FUNDRAISING SERVICES $3 Jul 15, 2022 Fundraising FUNDRAISING SERVICES $54 -
AD VICTORIAM CONSULTING 2% $9,372 11 disbs lapsed
Jul 8, 2021 → Oct 4, 2022 · avg gap 45d between disbursements · last disbursement 1344d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAILMAPPER 1% $4,291 1 disb
Aug 1, 2022 → Aug 1, 2022Date Category Purpose Amount Aug 1, 2022 Fundraising SOFTWARE AND SUPPORT SERVICES $4,291
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GEORGETOWN ADVISORY 60% $45,000 9 disbs lapsed
Sep 13, 2021 → Feb 15, 2022 · avg gap 19d between disbursements · last disbursement 1575d agoDate Category Purpose Amount Feb 15, 2022 Legal & Compliance COMMUNICATIONS CONSULTING $5,000 Feb 1, 2022 Legal & Compliance COMMUNICATIONS CONSULTING $5,000 Jan 14, 2022 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 Jan 4, 2022 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 Dec 15, 2021 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 Dec 1, 2021 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 Nov 16, 2021 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 Oct 14, 2021 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 Sep 13, 2021 Legal & Compliance COMMUNCATIONS CONSULTING $5,000 -
IN COMPLIANCE INC. 27% $20,159 9 disbs lapsed
Aug 9, 2021 → Apr 8, 2022 · avg gap 30d between disbursements · last disbursement 1523d agoDate Category Purpose Amount Apr 8, 2022 Legal & Compliance POSTAGE $55 Apr 8, 2022 Legal & Compliance OFFICE SUPPLIES/ NO ITEMIZATION REQUIRED $97 Apr 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,698 Feb 11, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,870 Jan 7, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,582 Nov 16, 2021 Legal & Compliance COMPLIANCE CONSULTING $1,250 Oct 5, 2021 Legal & Compliance COMPLIANCE CONSULTING $1,564 Aug 30, 2021 Legal & Compliance COMPLIANCE CONSULTING $1,755 Aug 9, 2021 Legal & Compliance COMPLIANCE CONSULTING $3,289 -
INTEGRATED SOLUTIONS: POLITICAL 13% $9,941 17 disbs lapsed
May 19, 2022 → Sep 5, 2023 · avg gap 30d between disbursements · last disbursement 1008d agoDate Category Purpose Amount Sep 5, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Aug 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Jul 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Jun 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 May 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Apr 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Mar 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Feb 2, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $393 Jan 4, 2023 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $787 Dec 2, 2022 Legal & Compliance SOFTWARE AND SUPPORT SERVICES $787 -
SAME DAY PROCESSING 0% $315 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Legal & Compliance ACCOUNTING CONSULTING $315 Oct 9, 2025 Fundraising CAGING $265 Aug 13, 2025 Fundraising CAGING $315
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DIRECT RESPONSE STRATEGIES 41% $13,362 2 disbs lumpy
Aug 10, 2021 → Oct 5, 2021 · avg gap 56d between disbursements · last disbursement 1708d agoDate Category Purpose Amount Oct 5, 2021 Print & Mail DIRECT MAIL SERVICES $10,383 Aug 10, 2021 Print & Mail POSTAGE $2,979 -
AXIOM STRATEGIES 24% $7,806 4 disbs lumpy
Apr 8, 2022 → Apr 22, 2022 · avg gap 5d between disbursements · last disbursement 1509d agoDate Category Purpose Amount Apr 22, 2022 Print & Mail PRINTING AND PRODUCTION SERVICES $1,118 Apr 8, 2022 Print & Mail PRINTING AND PRODUCTION SERVICES $3,070 Apr 8, 2022 Print & Mail PRINTING AND PRODUCTION SERVICES $1,118 Apr 8, 2022 Print & Mail MANAGEMENT CONSULTING SERVICES $2,500 -
AXCAPITAL, LLC 8% $2,655 7 disbs lapsed
Jan 31, 2024 → Apr 11, 2025 · avg gap 73d between disbursements · last disbursement 424d agoDate Category Purpose Amount Apr 11, 2025 Print & Mail COMPLIANCE CONSULTING $355 Feb 5, 2025 Print & Mail COMPLIANCE CONSULTING $350 Jan 7, 2025 Print & Mail COMPLIANCE CONSULTING $350 Dec 5, 2024 Print & Mail COMPLIANCE CONSULTING $350 Oct 24, 2024 Print & Mail COMPLIANCE CONSULTING $350 Jul 4, 2024 Print & Mail COMPLIANCE CONSULTING $350 Jan 31, 2024 Print & Mail COMPLIANCE CONSULTING $550 -
MAJORITY STRATEGIES LLC 8% $2,481 1 disb
Aug 16, 2021 → Aug 16, 2021Date Category Purpose Amount Aug 16, 2021 Print & Mail FUNDRAISING SERVICES $2,481 -
HSP DIRECT LLC 5% $1,711 1 disb
Sep 20, 2022 → Sep 20, 2022Date Category Purpose Amount Sep 20, 2022 Print & Mail DIRECT MAIL SERVICES $1,711
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A-TEAM DIGITAL 53% $15,671 1 disb
Jun 12, 2024 → Jun 12, 2024Date Category Purpose Amount Jun 12, 2024 Digital DIGITAL CONSULTING $15,671 -
CAMPAIGN SOLUTIONS 27% $7,801 40 disbs lapsed
Aug 25, 2021 → Dec 10, 2021 · avg gap 3d between disbursements · last disbursement 1642d agoDate Category Purpose Amount Dec 10, 2021 Digital EMAIL SERVICES $9 Dec 10, 2021 Digital TEXT MESSAGING SERVICES $17 Dec 10, 2021 Digital EMAIL SERVICES $20 Dec 10, 2021 Digital FUNDRAISING SERVICES $1,000 Dec 10, 2021 Digital EMAIL SERVICES $12 Dec 10, 2021 Digital FUNDRAISING SERVICES $750 Nov 7, 2021 Digital FUNDRAISING SERVICES $3 Nov 5, 2021 Digital FUNDRAISING SERVICES $3 Nov 3, 2021 Digital FUNDRAISING SERVICES $40 Nov 1, 2021 Digital FUNDRAISING SERVICES $20 -
MEDIA PLACEMENT SERVICES 20% $5,829 2 disbs lumpy
Jun 8, 2021 → Jun 8, 2021 · avg gap 0d between disbursements · last disbursement 1827d agoDate Category Purpose Amount Jun 8, 2021 Digital WEB DESIGN & HOSTING $829 Jun 8, 2021 Digital DIGITAL ADVERTISEMENT $5,000
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American Express Company 43% $11,145 3 disbs lapsedinfrastructure
Apr 15, 2022 → Jul 20, 2022 · avg gap 48d between disbursements · last disbursement 1420d agoDate Category Purpose Amount Jul 20, 2022 Travel & Events SEE BELOW/ TRAVEL, PRINTING, & SOFTWARE FEES $3,450 Jun 20, 2022 Travel & Events SEE BELOW/ TRAVEL, PRINTING, & REGISTRATIONG FEES $5,767 May 18, 2022 Software & Tech SEE BELOW/ SOFTWARE AND SUPPORT SERVICES $1,000 Apr 15, 2022 Travel & Events SEE BELOW/ TRAVEL, SOFTWARE, POSTAGE & MEETING REGISTRATION… $1,928 Mar 17, 2022 Print & Mail SEE BELOW/ MEETING REGISTRATION FEES, POSTAGE, AND OFFICE S… $1,665 Mar 17, 2022 Fundraising CREDIT CARD FEES $250 -
HOTEL CHELSEA 42% $10,923 13 disbs lumpy
Sep 16, 2021 → Mar 25, 2026 · avg gap 138d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTRAK 6% $1,639 7 disbs lapsed
Aug 24, 2025 → Dec 10, 2025 · avg gap 18d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 10, 2025 Travel & Events TRAVEL $263 Dec 9, 2025 Travel & Events TRAVEL $349 Nov 28, 2025 Travel & Events TRAVEL $263 Sep 19, 2025 Travel & Events TRAVEL $125 Sep 17, 2025 Travel & Events TRAVEL $125 Aug 24, 2025 Travel & Events TRAVEL REFUNDED $270 Aug 24, 2025 Travel & Events TRAVEL REFUNDED $244 -
Uber Technologies, Inc. 5% $1,184 34 disbs lumpy
Jul 21, 2025 → Mar 16, 2026 · avg gap 7d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events TRAVEL $38 Mar 16, 2026 Travel & Events TRAVEL $45 Mar 9, 2026 Travel & Events TRAVEL $55 Mar 9, 2026 Travel & Events TRAVEL $40 Mar 9, 2026 Travel & Events TRAVEL $38 Feb 6, 2026 Travel & Events TRAVEL $14 Feb 6, 2026 Travel & Events TRAVEL $18 Feb 2, 2026 Travel & Events TRAVEL $36 Jan 30, 2026 Travel & Events TRAVEL $48 Jan 29, 2026 Travel & Events TRAVEL $33 -
HILTON GARDEN INN 2% $582 1 disb
Apr 28, 2025 → Apr 28, 2025Date Category Purpose Amount Apr 28, 2025 Travel & Events LODGING $582
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PECJAK, MICHAEL 100% $15,763 4 disbs lapsed
Jan 7, 2022 → Jun 30, 2022 · avg gap 58d between disbursements · last disbursement 1440d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUTUMN PRODUCTIONS 100% $6,500 1 disb
Aug 30, 2021 → Aug 30, 2021Date Category Purpose Amount Aug 30, 2021 Media PRODUCTION COSTS $6,500
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American Express Company 100% $1,000 1 disb infrastructure
May 18, 2022 → May 18, 2022Date Category Purpose Amount Jul 20, 2022 Travel & Events SEE BELOW/ TRAVEL, PRINTING, & SOFTWARE FEES $3,450 Jun 20, 2022 Travel & Events SEE BELOW/ TRAVEL, PRINTING, & REGISTRATIONG FEES $5,767 May 18, 2022 Software & Tech SEE BELOW/ SOFTWARE AND SUPPORT SERVICES $1,000 Apr 15, 2022 Travel & Events SEE BELOW/ TRAVEL, SOFTWARE, POSTAGE & MEETING REGISTRATION… $1,928 Mar 17, 2022 Print & Mail SEE BELOW/ MEETING REGISTRATION FEES, POSTAGE, AND OFFICE S… $1,665 Mar 17, 2022 Fundraising CREDIT CARD FEES $250
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PECJAK, MICHAEL 100% $173 2 disbs lapsed
Dec 7, 2021 → Jun 30, 2022 · avg gap 205d between disbursements · last disbursement 1440d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PECJAK, MICHAEL 100% $85 1 disb
Apr 1, 2022 → Apr 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $411,838 | 473 |
| Legal & Compliance | $75,415 | 36 |
| Print & Mail | $32,547 | 20 |
| Digital | $29,301 | 43 |
| Travel & Events | $25,963 | 61 |
| Strategy & Research | $15,763 | 4 |
| Media | $6,500 | 1 |
| Software & Tech | $1,000 | 1 |
| Other / Unclassified | $173 | 2 |
| Admin & Office | $85 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | NEDS CLUB DC | FOOD AND BEVERAGE | $97 |
| Mar 16, 2026 | Uber Technologies, Inc. | TRAVEL | $38 |
| Mar 16, 2026 | Uber Technologies, Inc. | TRAVEL | $45 |
| Mar 9, 2026 | Uber Technologies, Inc. | TRAVEL | $55 |
| Mar 9, 2026 | Uber Technologies, Inc. | TRAVEL | $40 |
| Mar 9, 2026 | Uber Technologies, Inc. | TRAVEL | $38 |
| Feb 6, 2026 | Uber Technologies, Inc. | TRAVEL | $14 |
| Feb 6, 2026 | Uber Technologies, Inc. | TRAVEL | $18 |
| Feb 2, 2026 | Uber Technologies, Inc. | TRAVEL | $36 |
| Jan 30, 2026 | Uber Technologies, Inc. | TRAVEL | $48 |
| Jan 29, 2026 | Uber Technologies, Inc. | TRAVEL | $33 |
| Jan 20, 2026 | Uber Technologies, Inc. | TRAVEL | $49 |
| Jan 14, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $315 |
| Jan 2, 2026 | Uber Technologies, Inc. | TRAVEL | $8 |
| Jan 2, 2026 | Uber Technologies, Inc. | TRAVEL | $57 |
| Jan 2, 2026 | Uber Technologies, Inc. | TRAVEL | $44 |
| Jan 2, 2026 | Uber Technologies, Inc. | TRAVEL | $11 |
| Jan 2, 2026 | Uber Technologies, Inc. | TRAVEL | $63 |
| Jan 2, 2026 | Uber Technologies, Inc. | TRAVEL | $63 |
| Jan 1, 2026 | NEDS CLUB DC | LODGING | $1,325 |