VELAZQUEZ, NYDIA M.
U.S. House NY · C00271312 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$114K cash on hand · $13K/mo burn → 8.5 months runwayTech stack last 90 days · 2025-09-23 → 2025-12-22
4/12 categories filled · 5 active vendors · 5 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 · 2025-06-25 → 2025-12-22
5/12 categories filled · 6 active vendors · 5 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 · 2024-12-22 → 2025-12-22
5/12 categories filled · 6 active vendors · 5 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 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$189K across 12 months
Recent activity last 90 days
- 🔄 Oct 22, 2025 $9K to AJF STRATEGIES LLC — first disbursement after gap Fundraising
- · Dec 22, 2025 $145 to BP FIRST NATIONAL BANK OF OMAHA Travel & Events
- · Dec 18, 2025 $2K to BUSINESS CARD Fundraising
- · Dec 18, 2025 $45 to VELAZQUEZ, NYDIA M. Travel & Events
- · Dec 17, 2025 $650 to HYUNDAI MOTOR FINANCE Travel & Events
- · Dec 10, 2025 $4K to AJF STRATEGIES LLC Fundraising
- · Dec 10, 2025 $827 to VELAZQUEZ, NYDIA M. Travel & Events
- · Dec 4, 2025 $307 to VELAZQUEZ, NYDIA M. Travel & Events
- · Dec 4, 2025 $51 to VELAZQUEZ, NYDIA M. Travel & Events
- · Dec 3, 2025 $45 to VELAZQUEZ, NYDIA M. Travel & Events
- · Nov 30, 2025 $2K to WINPISINGER & ASSOCIATES, INC. Legal & Compliance
- · Nov 22, 2025 $1K to BUSINESS CARD Fundraising
- · Nov 22, 2025 $165 to BP FIRST NATIONAL BANK OF OMAHA Travel & Events
- · Nov 21, 2025 $468 to GEICO Legal & Compliance
- · Nov 20, 2025 $22 to JSTREETPAC Fundraising
Vendors by service category 12 categories
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BUSINESS CARD 38% $368,612 106 disbs lapsed
Jan 18, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,961 Nov 22, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,415 Oct 17, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,784 Oct 1, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,160 Sep 5, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,348 Jul 31, 2025 Fundraising CREDIT CARD (SEE BELOW) $10,767 Jun 30, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,392 May 19, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,903 Apr 10, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $20,012 Feb 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,500 -
AJF STRATEGIES LLC 27% $256,989 31 disbs lapsed
Oct 19, 2020 → Dec 10, 2025 · avg gap 63d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Oct 22, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,600 Aug 14, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $10,161 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $20,338 Feb 5, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,880 Dec 19, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,185 Oct 31, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $35,030 Mar 1, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $13,511 Dec 19, 2023 Fundraising FUNDRAISING CONSULTING $4,000 Nov 7, 2023 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,945 -
MOLLY ALLEN ASSOCIATES, LLC 20% $193,118 30 disbs lapsed
Jan 13, 2017 → Jul 12, 2019 · avg gap 31d between disbursements · last disbursement 2529d agoDate Category Purpose Amount Jul 12, 2019 Fundraising POSTAGE $7 Jun 10, 2019 Fundraising FUNDRAISING CONSULTING AND EXPENSES $6,112 Apr 8, 2019 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,885 Mar 1, 2019 Fundraising COMPLIANCE CONSULTING AND EXPENSES $5,303 Feb 8, 2019 Fundraising FUNDRAISING CONSULTING $4,500 Jan 15, 2019 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,192 Dec 10, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,260 Nov 2, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,261 Oct 5, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $6,484 Sep 7, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,587 -
AMERICAN DENTAL ASSOCIATION 5% $52,836 19 disbs lapsed
Feb 27, 2017 → Apr 16, 2024 · avg gap 145d between disbursements · last disbursement 789d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGER HIRSCHBERG STRATEGIES 5% $48,606 13 disbs lapsed
Jan 9, 2017 → Jan 8, 2018 · avg gap 30d between disbursements · last disbursement 3079d agoDate Category Purpose Amount Jan 8, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,672 Dec 5, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,661 Nov 2, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,642 Oct 5, 2017 Fundraising FUNDRAISING CONSULTING FEE AND EXPENSES $3,610 Sep 5, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,630 Aug 2, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,633 Jul 7, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,662 Jun 8, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,673 May 3, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,727 Apr 7, 2017 Fundraising FUNDRAISING CONSULTING FEE AND EXPENSES $4,393
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RED HORSE STRATEGIES 82% $377,622 95 disbs lapsed
Feb 13, 2018 → Nov 7, 2025 · avg gap 30d between disbursements · last disbursement 219d agoDate Category Purpose Amount Nov 7, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Oct 2, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Sep 5, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Aug 14, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Jul 2, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Jun 2, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 May 5, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Apr 10, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Mar 11, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500 Feb 5, 2025 Digital DIGITAL/EMAIL PROGRAM $5,000 -
WELL & LIGHTHOUSE, LLC 14% $65,689 10 disbs lapsed
May 10, 2017 → Feb 2, 2018 · avg gap 30d between disbursements · last disbursement 3054d agoDate Category Purpose Amount Feb 2, 2018 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,046 Jan 2, 2018 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,046 Dec 1, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,074 Nov 2, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,016 Oct 3, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,016 Sep 5, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,016 Aug 1, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $6,002 Jul 4, 2017 Digital DIGITAL STRATEGY CONSULTING $5,972 Jun 1, 2017 Digital DIGITAL STRATEGY CONSULTING $5,626 May 10, 2017 Digital DIGITAL MEDIA $17,875 -
BLUE STATE DIGITAL 3% $15,308 28 disbs lapsed
Apr 18, 2017 → Jul 16, 2019 · avg gap 30d between disbursements · last disbursement 2525d agoDate Category Purpose Amount Jul 16, 2019 Digital LICENSING FEE $550 Jun 18, 2019 Digital LICENSING FEE $550 May 16, 2019 Digital LICENSING FEE $550 Apr 12, 2019 Digital LICENSING FEE $550 Mar 13, 2019 Digital LICENSING FEE $550 Feb 14, 2019 Digital LICENSING FEE $550 Jan 15, 2019 Digital LICENSING FEE $550 Dec 11, 2018 Digital LICENSING FEE $550 Nov 14, 2018 Digital LICENSING FEE $550 Oct 11, 2018 Digital LICENSING FEE $550
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WINPISINGER & ASSOCIATES, INC. 70% $202,549 108 disbs lapsed
Jan 2, 2017 → Nov 30, 2025 · avg gap 30d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 31, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Aug 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Aug 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 May 26, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Apr 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,215 Apr 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Mar 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 -
CONNOR, MARTIN E. 30% $86,993 75 disbs lapsed
Feb 21, 2017 → Nov 21, 2025 · avg gap 43d between disbursements · last disbursement 205d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EVELYN CRUZ 100% $171,600 39 disbs lapsed
Nov 13, 2017 → Dec 19, 2023 · avg gap 59d between disbursements · last disbursement 908d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANTHEM PRODUCTIONS LLC 88% $133,611 313 disbs lapsed
Jan 1, 2017 → Dec 22, 2025 · avg gap 11d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DISTRICT WINERY 6% $9,300 1 disb
Feb 14, 2024 → Feb 14, 2024Date Category Purpose Amount Feb 14, 2024 Travel & Events FUNDRAISING EVENT DEPOSIT $9,300 -
BANK OF AMERICA 4% $5,575 98 disbs lapsed
Jan 17, 2017 → Oct 7, 2024 · avg gap 29d between disbursements · last disbursement 615d agoDate Category Purpose Amount Oct 7, 2024 Travel & Events BANK FEE $10 Sep 9, 2024 Travel & Events BANK FEE $10 Aug 12, 2024 Travel & Events BANK FEE $30 Aug 7, 2024 Travel & Events BANK FEE $10 Jul 8, 2024 Travel & Events BANK FEE $10 Jun 7, 2024 Travel & Events BANK FEE $10 May 7, 2024 Travel & Events BANK FEE $10 Apr 16, 2024 Travel & Events BANK FEE $30 Apr 5, 2024 Travel & Events BANK FEE $10 Mar 7, 2024 Travel & Events BANK FEE $10 -
Naleo Educational Fund 2% $2,500 1 disb
Jan 30, 2018 → Jan 30, 2018Date Category Purpose Amount Jan 30, 2018 Travel & Events EVENT SPONSOR $2,500 -
DCCC 0% $14 1 disb
Sep 30, 2018 → Sep 30, 2018Date Category Purpose Amount Sep 30, 2018 Travel & Events EVENTS $14
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NGP VAN, Inc. (EveryAction) 99% $126,471 44 disbs lapsed
Apr 1, 2017 → Oct 2, 2025 · avg gap 72d between disbursements · last disbursement 255d agoDate Category Purpose Amount Oct 2, 2025 Software & Tech DATABASE $4,623 Jul 10, 2025 Software & Tech DATABASE $4,623 Apr 2, 2025 Software & Tech DATABASE $4,489 Mar 9, 2025 Software & Tech DATABASE $4,489 Oct 23, 2024 Software & Tech DATABASE $4,275 Jul 2, 2024 Software & Tech DATABASE $4,275 Apr 3, 2024 Software & Tech DATABASE $4,275 Jan 19, 2024 Software & Tech DATABASE $4,275 Dec 4, 2023 Software & Tech DATABASE $1,425 Nov 1, 2023 Software & Tech DATABASE $1,425 -
GODADDY.COM 1% $885 1 disb
Jun 6, 2017 → Jun 6, 2017Date Category Purpose Amount Jun 6, 2017 Software & Tech DOMAIN REGISTRATIONS $885
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BARUCH HOUSES RESIDENT ASSOCIATION 100% $97,858 116 disbs lapsed
Jan 5, 2017 → Dec 5, 2024 · avg gap 25d between disbursements · last disbursement 556d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASAP FAST 85% $41,277 30 disbs lapsed
Jan 2, 2018 → Dec 18, 2024 · avg gap 88d between disbursements · last disbursement 543d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL EXPRESS 9% $4,152 33 disbs lapsed
Jan 9, 2017 → Nov 12, 2019 · avg gap 32d between disbursements · last disbursement 2406d agoDate Category Purpose Amount Nov 12, 2019 Print & Mail SHIPPING $84 Jul 7, 2019 Print & Mail SHIPPING $123 Jun 10, 2019 Print & Mail SHIPPING $198 May 10, 2019 Print & Mail SHIPPING $106 Apr 8, 2019 Print & Mail SHIPPING $105 Mar 11, 2019 Print & Mail SHIPPING $55 Feb 11, 2019 Print & Mail SHIPPING $152 Jan 7, 2019 Print & Mail SHIPPING $78 Dec 7, 2018 Print & Mail SHIPPING $182 Nov 12, 2018 Print & Mail SHIPPING $223 -
US POSTMASTER 6% $3,103 5 disbs lapsed
Dec 18, 2017 → Dec 2, 2020 · avg gap 270d between disbursements · last disbursement 2020d agoDate Category Purpose Amount Dec 2, 2020 Print & Mail POSTAGE $809 Dec 13, 2019 Print & Mail POSTAGE $935 Dec 7, 2018 Print & Mail POSTAGE $800 Apr 13, 2018 Print & Mail POSTAGE $20 Dec 18, 2017 Print & Mail POSTAGE $539
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728 DRIGGS AVENUE HDFC 56% $18,050 13 disbs lapsed
Apr 7, 2018 → Aug 12, 2025 · avg gap 224d between disbursements · last disbursement 306d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 34% $10,908 78 disbs lapsed
Jan 4, 2017 → Sep 13, 2023 · avg gap 32d between disbursements · last disbursement 1005d agoDate Category Purpose Amount Sep 13, 2023 Admin & Office TELEPHONE $132 Aug 15, 2023 Admin & Office TELEPHONE $159 Jul 13, 2023 Admin & Office TELEPHONE $159 Jun 13, 2023 Admin & Office TELEPHONE $159 May 15, 2023 Admin & Office TELEPHONE $160 Apr 13, 2023 Admin & Office TELEPHONE $157 Mar 14, 2023 Admin & Office TELEPHONE $157 Feb 14, 2023 Admin & Office TELEPHONE $157 Jan 17, 2023 Admin & Office TELEPHONE $157 Dec 14, 2022 Admin & Office TELEPHONE $157 -
VERIZON 8% $2,525 42 disbs lapsed
Apr 5, 2017 → Oct 13, 2023 · avg gap 58d between disbursements · last disbursement 975d agoDate Category Purpose Amount Oct 13, 2023 Admin & Office TELEPHONE $112 Oct 15, 2020 Admin & Office TELEPHONE $63 Sep 3, 2020 Admin & Office TELEPHONE $63 Aug 4, 2020 Admin & Office TELEPHONE $63 Jul 6, 2020 Admin & Office TELEPHONE $63 Jun 4, 2020 Admin & Office TELEPHONE $63 May 6, 2020 Admin & Office TELEPHONE $63 Apr 3, 2020 Admin & Office TELEPHONE $63 Mar 3, 2020 Admin & Office TELEPHONE $62 Feb 3, 2020 Admin & Office TELEPHONE $62 -
ActBlue Technical Services, Inc. 2% $707 3 disbs lapsedinfrastructure
Jun 25, 2017 → Dec 17, 2017 · avg gap 88d between disbursements · last disbursement 3101d agoDate Category Purpose Amount Nov 17, 2025 Fundraising SERVICE FEE $4 Nov 10, 2025 Fundraising SERVICE FEE $40 Nov 3, 2025 Fundraising SERVICE FEE $61 Oct 27, 2025 Fundraising SERVICE FEE $1 Oct 20, 2025 Fundraising SERVICE FEE $21 Oct 13, 2025 Fundraising SERVICE FEE $2 Oct 6, 2025 Fundraising SERVICE FEE $138 Sep 30, 2025 Fundraising SERVICE FEE $3 Sep 29, 2025 Fundraising SERVICE FEE $2 Sep 22, 2025 Fundraising SERVICE FEE $1
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JEWISH POST 74% $9,450 15 disbs lapsed
Sep 13, 2021 → Sep 19, 2025 · avg gap 105d between disbursements · last disbursement 268d agoDate Category Purpose Amount Sep 19, 2025 Media ADVERTISING $650 Apr 17, 2025 Media ADVERTISING $650 Dec 27, 2024 Media ADVERTISING $650 Dec 9, 2024 Media ADVERTISING $500 Sep 25, 2024 Media ADVERTISING $650 Apr 29, 2024 Media ADVERTISING $650 Dec 19, 2023 Media ADVERTISING $650 Sep 25, 2023 Media ADVERTISING $650 Apr 4, 2023 Media ADVERTISING $650 Dec 22, 2022 Media ADVERTISING $650 -
BROOKLYN FOR PEACE 23% $2,955 8 disbs lapsed
Apr 4, 2017 → Oct 31, 2024 · avg gap 395d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMBURGER GIBSON CREATIVE 3% $367 1 disb
Apr 17, 2018 → Apr 17, 2018Date Category Purpose Amount Apr 17, 2018 Media VIDEO PRODUCTION $367
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MAKE THE ROAD ACTION INC. 54% $4,179 3 disbs lapsed
Jan 24, 2017 → Mar 27, 2024 · avg gap 1310d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 27, 2024 Field & Voter Contact PETITIONING $2,000 Apr 10, 2018 Field & Voter Contact CAMPAIGN CONSULTING $1,300 Jan 24, 2017 Field & Voter Contact DOOR-TO-DOOR CANVASSING $879 -
BENDERS, DEBORA 46% $3,596 5 disbs lapsed
Mar 11, 2020 → Aug 27, 2022 · avg gap 225d between disbursements · last disbursement 1387d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARROYO, DENISE 100% $1,100 2 disbs lumpy
Mar 1, 2020 → Mar 14, 2020 · avg gap 13d between disbursements · last disbursement 2283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $967,769 | 704 |
| Digital | $458,619 | 133 |
| Legal & Compliance | $289,542 | 183 |
| Strategy & Research | $171,600 | 39 |
| Travel & Events | $151,000 | 414 |
| Software & Tech | $127,356 | 45 |
| Other / Unclassified | $97,858 | 116 |
| Print & Mail | $48,532 | 68 |
| Admin & Office | $32,190 | 136 |
| Media | $12,772 | 24 |
| Field & Voter Contact | $7,775 | 8 |
| Wages & Payroll | $1,100 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | BP FIRST NATIONAL BANK OF OMAHA | GAS | $145 |
| Dec 18, 2025 | VELAZQUEZ, NYDIA M. | TRANSPORTATION REIMBURSEMENT | $45 |
| Dec 18, 2025 | BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $1,961 |
| Dec 17, 2025 | HYUNDAI MOTOR FINANCE | LEASED CAR PAYMENT | $650 |
| Dec 10, 2025 | VELAZQUEZ, NYDIA M. | TRAVEL REIMBURSEMENT (SEE BELOW) | $827 |
| Dec 10, 2025 | AJF STRATEGIES LLC | FUNDRAISING CONSULTING | $4,000 |
| Dec 4, 2025 | VELAZQUEZ, NYDIA M. | PARKING EXPENSE (SEE BELOW) | $307 |
| Dec 4, 2025 | VELAZQUEZ, NYDIA M. | MEALS | $51 |
| Dec 3, 2025 | VELAZQUEZ, NYDIA M. | TRANSPORTATION REIMBURSEMENT | $45 |
| Nov 30, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Nov 22, 2025 | BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $1,415 |
| Nov 22, 2025 | BP FIRST NATIONAL BANK OF OMAHA | GAS | $165 |
| Nov 21, 2025 | GEICO | LEASED CAR INSURANCE | $468 |
| Nov 20, 2025 | JSTREETPAC | SERVICE FEE | $22 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Nov 13, 2025 | JSTREETPAC | SERVICE FEE | $9 |
| Nov 12, 2025 | VELAZQUEZ, NYDIA M. | PARKING EXPENSE (SEE BELOW) | $307 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $40 |
| Nov 7, 2025 | RED HORSE STRATEGIES | DIGITAL/EMAIL PROGRAM | $2,500 |
| Nov 5, 2025 | HYUNDAI MOTOR FINANCE | LEASED CAR PAYMENT | $650 |