SYKES, EMILIA
U.S. House OH · C00801274 · 2026 cycle
Filings through Apr 15, 2026 · burn $106K/mo (last 90d ÷ 3)
Runway projection
$1.65M cash on hand · $106K/mo burn → 15.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 15 active vendors · 6 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$357K across 12 months
Recent activity last 90 days
- ⚡ Jun 17, 2026 $11K to OHIO DEMOCRATIC PARTY — 2×+ this campaign's average
- ⚡ Jun 3, 2026 $9K to THE FROST GROUP — 2×+ this campaign's average
- ⚡ May 12, 2026 $11K to OHIO DEMOCRATIC PARTY — 2×+ this campaign's average
- ⚡ May 11, 2026 $11K to OHIO DEMOCRATIC PARTY — 2×+ this campaign's average
- ⚡ May 5, 2026 $9K to THE FROST GROUP — 2×+ this campaign's average
- ⚡ Apr 24, 2026 $11K to RWT PRODUCTION LLC — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $22K to OHIO DEMOCRATIC PARTY — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $9K to THE FROST GROUP — 2×+ this campaign's average
- 🔄 May 20, 2026 $6K to EMILY'S LIST — first disbursement after gap
- 🆕 Apr 10, 2026 first $5K to FIRESTONE COUNTRY CLUB — new vendor relationship
- · Jun 30, 2026 $25K to LIFTOFF CAMPAIGNS
- · Jun 30, 2026 $418 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $78 to DEMOCRACY ENGINE, LLC
- · Jun 30, 2026 $55 to DEMOCRACY ENGINE, LLC
- · Jun 30, 2026 $22 to DCCC
Vendors by service category 12 categories
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LEFT HOOK 100% $5,088,624 37 disbs lapsed
Aug 26, 2022 → Nov 1, 2024 · avg gap 22d between disbursements · last disbursement 670d agoDate Category Purpose Amount Nov 1, 2024 Media MEDIA PRODUCTION $21,550 Oct 29, 2024 Media MEDIA PRODUCTION $10,000 Oct 24, 2024 Media MEDIA ADVERTISING $345,787 Oct 16, 2024 Media MEDIA ADVERTISING $305,550 Oct 8, 2024 Media MEDIA PRODUCTION $33,000 Oct 8, 2024 Media MEDIA ADVERTISING $334,237 Oct 2, 2024 Media MEDIA ADVERTISING $496,583 Sep 25, 2024 Media TELEVISION ADVERTISING $173,388 Sep 25, 2024 Media ONLINE ADVERTISING $136,470 Sep 18, 2024 Media TELEVISION ADVERTISING $320,100 -
A WHITE POND 0% $8,570 12 disbs lapsed
Nov 10, 2022 → Oct 21, 2025 · avg gap 98d between disbursements · last disbursement 316d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Dillard's 0% $241 1 disb
Nov 10, 2022 → Nov 10, 2022Date Category Purpose Amount Nov 10, 2022 Media MEDIA PREPARATION $241 -
Macy's 0% $228 1 disb
Nov 10, 2022 → Nov 10, 2022Date Category Purpose Amount Nov 10, 2022 Media MEDIA PREPARATION $228
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OHIO DEMOCRATIC PARTY 79% $615,052 300 disbs lapsed
Feb 14, 2022 → Sep 3, 2025 · avg gap 4d between disbursements · last disbursement 364d agoDate Category Purpose Amount Jun 17, 2026 — PAYROLL $11,200 Jun 17, 2026 — EMPLOYEE BENEFITS $3,069 Jun 17, 2026 — EMPLOYEE BENEFITS $150 Jun 17, 2026 — WORKERS COMPENSATION INSURANCE $53 Jun 17, 2026 — PAYROLL FEES $499 Jun 17, 2026 — PAYROLL FEES $397 Jun 17, 2026 — PAYROLL TAXES $1,820 May 12, 2026 — PAYROLL $10,750 May 12, 2026 — PAYROLL TAXES $1,747 May 12, 2026 — PAYROLL FEES $376 -
BROCK, JENIECE 19% $148,154 60 disbs lapsed
Apr 19, 2022 → Aug 12, 2025 · avg gap 21d between disbursements · last disbursement 386d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 1% $10,000 7 disbs lapsed
Sep 27, 2022 → Nov 5, 2024 · avg gap 128d between disbursements · last disbursement 666d agoDate Category Purpose Amount Nov 5, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Nov 1, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 18, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 4, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Sep 20, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 21, 2022 Wages & Payroll STAFF TIME $2,500 Sep 27, 2022 Wages & Payroll STAFF TIME $2,500 -
INTUIT 0% $1,383 11 disbs lapsed
Feb 20, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE $122 May 19, 2026 — SOFTWARE $122 Apr 27, 2026 — SOFTWARE $13 Apr 24, 2026 — OFFICE SUPPLIES $227 Apr 20, 2026 — SOFTWARE $122 Mar 20, 2026 — SOFTWARE $122 Feb 19, 2026 — SOFTWARE $122 Jan 29, 2026 — OFFICE SUPPLIES $102 Jan 20, 2026 — SOFTWARE $122 Dec 19, 2025 Wages & Payroll SOFTWARE $122 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $13 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Wages & Payroll IN-KIND: STAFF TIME AND EMAILS $13 Apr 25, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50
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THE FROST GROUP 38% $287,081 80 disbs lapsed
Jul 31, 2023 → Dec 22, 2025 · avg gap 11d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 3, 2026 — FUNDRAISING CONSULTING SERVICES $9,000 May 28, 2026 — FUNDRAISING EXPENSES $708 May 5, 2026 — FUNDRAISING CONSULTING SERVICES $9,000 Apr 22, 2026 — FUNDRAISING EXPENSES $150 Apr 2, 2026 — FUNDRAISING CONSULTING SERVICES $9,000 Mar 24, 2026 — FUNDRAISING EXPENSES $3,653 Mar 4, 2026 — FUNDRAISING CONSULTING SERVICES $9,000 Feb 26, 2026 — FUNDRAISING EXPENSES $1,842 Feb 6, 2026 — FUNDRAISING CONSULTING SERVICES $9,000 Jan 27, 2026 — FUNDRAISING EXPENSES $551 -
ActBlue Technical Services, Inc. 19% $146,296 270 disbs lapsedinfrastructure
Apr 17, 2022 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $418 Jun 28, 2026 — CREDIT CARD FEES $702 Jun 21, 2026 — CREDIT CARD FEES $585 Jun 14, 2026 — CREDIT CARD FEES $736 Jun 7, 2026 — CREDIT CARD FEES $535 May 31, 2026 — CREDIT CARD FEES $624 May 24, 2026 — CREDIT CARD FEES $506 May 17, 2026 — CREDIT CARD FEES $911 May 10, 2026 — CREDIT CARD FEES $405 May 5, 2026 — CREDIT CARD FEES $636 -
CAMPAIGN FINANCE CONSULTANTS, INC. 10% $73,544 23 disbs lapsed
Sep 13, 2022 → Jul 11, 2023 · avg gap 14d between disbursements · last disbursement 1149d agoDate Category Purpose Amount Jul 11, 2023 Fundraising TRAVEL $5 Jul 11, 2023 Fundraising CATERING $2,303 Jul 11, 2023 Fundraising PRINTING $45 Jul 11, 2023 Fundraising SOFTWARE RENTAL $299 Jul 11, 2023 Fundraising FUNDRAISING CONSULTING $7,500 May 30, 2023 Fundraising TRAVEL $1,341 May 30, 2023 Fundraising FUNDRAISING CONSULTING $7,500 May 1, 2023 Fundraising CATERING $259 May 1, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Apr 4, 2023 Fundraising CATERING $831 -
BLUE WAVE POLITICAL PARTNERS, LLC 10% $73,092 30 disbs lapsed
Sep 8, 2022 → Feb 12, 2025 · avg gap 31d between disbursements · last disbursement 567d agoDate Category Purpose Amount Feb 12, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Jan 9, 2025 Fundraising COMPLIANCE CONSULTING $5,354 Nov 21, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Sep 26, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Aug 30, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Jul 30, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Jun 20, 2024 Fundraising COMPLIANCE CONSULTING $2,500 May 23, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Apr 11, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Mar 12, 2024 Fundraising COMPLIANCE CONSULTING $2,500 -
BALODIS GROUP, LLC 5% $36,000 7 disbs lapsed
May 12, 2025 → Dec 22, 2025 · avg gap 37d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jan 8, 2026 — FUNDRAISING CONSULTING SERVICES $2,250 Dec 22, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,500 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,500 Oct 22, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,500 Sep 18, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,500 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,500 May 12, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,500
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EMILY'S LIST 42% $180,812 26 disbs lapsed
Apr 12, 2022 → Nov 5, 2025 · avg gap 52d between disbursements · last disbursement 301d agoDate Category Purpose Amount May 20, 2026 — DIRECT MAIL POSTAGE $5,656 Mar 4, 2026 — DIRECT MAIL POSTAGE $6,153 Nov 5, 2025 Print & Mail DIRECT MAIL PRODUCTION $11,775 Sep 11, 2025 Print & Mail DIRECT MAIL PRODUCTION $6,470 Aug 18, 2025 Print & Mail DIRECT MAIL PRODUCTION $9,052 Jul 8, 2025 Print & Mail DIRECT MAIL PRODUCTION $8,463 Jun 18, 2025 Print & Mail DIRECT MAIL PRODUCTION $8,174 Apr 14, 2025 Print & Mail DIRECT MAIL PRODUCTION $6,472 Oct 17, 2024 Print & Mail DIRECT MAIL PRODUCTION $6,097 Oct 2, 2024 Print & Mail POSTAGE $6,383 -
MISSION CONTROL, INC 16% $70,353 30 disbs lapsed
May 3, 2022 → Apr 15, 2025 · avg gap 37d between disbursements · last disbursement 505d agoDate Category Purpose Amount Apr 15, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,209 Mar 19, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $4,010 Oct 22, 2024 Print & Mail PRINTING $2,310 Oct 2, 2024 Print & Mail SHIPPING $486 Oct 2, 2024 Print & Mail PRINTING $5,375 Sep 23, 2024 Print & Mail MEDIA PRODUCTION $3,410 Sep 19, 2024 Print & Mail SHIPPING $379 Sep 19, 2024 Print & Mail PRINTING $4,840 Aug 30, 2024 Print & Mail MEDIA PRODUCTION $1,285 Aug 30, 2024 Print & Mail PRINTING $5,185 -
EMILYS LIST 12% $50,603 15 disbs lapsed
Apr 13, 2023 → Dec 12, 2023 · avg gap 17d between disbursements · last disbursement 995d agoDate Category Purpose Amount Dec 12, 2023 Print & Mail DIRECT MAIL PRODUCTION $2,024 Oct 6, 2023 Print & Mail DIRECT MAIL PRODUCTION $8,344 Oct 2, 2023 Print & Mail DIRECT MAIL PRODUCTION $9,406 Jul 17, 2023 Print & Mail DIRECT MAIL PRODUCTION $6,946 Jul 3, 2023 Print & Mail DIRECT MAIL PRODUCTION $8,456 Jun 6, 2023 Print & Mail DIRECT MAIL PRODUCTION $8,988 May 31, 2023 Print & Mail CREDIT CARD FEES $8 May 24, 2023 Print & Mail CREDIT CARD FEES $48 May 22, 2023 Print & Mail CREDIT CARD FEES $81 May 11, 2023 Print & Mail CREDIT CARD FEES $68 -
AMERICAN PRINTING INC 8% $34,614 26 disbs lapsed
May 27, 2022 → Aug 22, 2025 · avg gap 47d between disbursements · last disbursement 376d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Capitol Square Printing 8% $33,480 28 disbs lapsed
Jul 11, 2022 → Dec 10, 2025 · avg gap 46d between disbursements · last disbursement 266d agoDate Category Purpose Amount May 14, 2026 — PRINTING - CAMPAIGN MATERIALS $1,659 May 11, 2026 — PRINTING - CAMPAIGN MATERIALS $2,220 May 7, 2026 — PRINTING - CAMPAIGN MATERIALS $660 May 7, 2026 — PRINTING - CAMPAIGN MATERIALS $2,317 Feb 19, 2026 — PRINTING - CAMPAIGN MATERIALS $3,535 Feb 17, 2026 — PRINTING - CAMPAIGN MATERIALS $1,240 Dec 10, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,518 Oct 28, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $796 Aug 18, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,423 Apr 24, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $163
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BATTLEAXE DIGITAL 42% $151,351 21 disbs lapsed
Feb 15, 2022 → Mar 7, 2025 · avg gap 56d between disbursements · last disbursement 544d agoDate Category Purpose Amount Mar 7, 2025 Digital WEB HOSTING FEE $336 Oct 22, 2024 Digital WEBHOSTING $200 Jun 20, 2024 Digital DIGITAL CONSULTING $3,000 Mar 12, 2024 Digital WEBHOSTING $200 Feb 14, 2024 Digital WEBHOSTING $336 Mar 21, 2023 Digital DIGITAL CONSULTING $336 Nov 10, 2022 Digital DIGITAL ADVERTISING $10,000 Nov 3, 2022 Digital DIGITAL ADVERTISING $5,125 Nov 3, 2022 Digital DIGITAL ADVERTISING $13,154 Oct 29, 2022 Digital DIGITAL ADVERTISING $14,584 -
LIFTOFF CAMPAIGNS 28% $101,000 8 disbs lapsed
Jun 4, 2025 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 30, 2026 — DIGITAL ADVERTISING $25,000 Jun 26, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $6,000 May 11, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $6,000 May 11, 2026 — DIGITAL ADVERTISING $15,000 May 1, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $6,000 Mar 25, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $6,000 Feb 18, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $26,000 Jan 21, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $19,000 Jan 12, 2026 — DIGITAL CONSULTING & TEXTING SERVICES $6,000 Dec 19, 2025 Digital DIGITAL CONSULTING & TEXTING SERVICES $13,000 -
SWITCHBOARD PUBLIC BENEFIT CORP. 5% $16,714 33 disbs lapsed
May 9, 2022 → May 6, 2025 · avg gap 34d between disbursements · last disbursement 484d agoDate Category Purpose Amount May 6, 2025 Digital TEXTING SERVICES $525 Apr 7, 2025 Digital TEXTING SERVICES $351 Mar 7, 2025 Digital TEXTING SERVICES $430 Feb 12, 2025 Digital TEXTING SERVICES $518 Jan 9, 2025 Digital TEXTING SERVICES $70 Nov 8, 2024 Digital TEXT MESSAGING SERVICE $275 Nov 8, 2024 Digital TEXT MESSAGING SERVICE $547 Nov 3, 2024 Digital TEXT MESSAGING SERVICE $527 Sep 3, 2024 Digital TEXT MESSAGING SERVICE $482 Aug 8, 2024 Digital TEXT MESSAGING SERVICE $422 -
GRASSROOTS ANALYTICS 3% $11,671 3 disbs lumpy
Aug 29, 2024 → Oct 3, 2024 · avg gap 18d between disbursements · last disbursement 699d agoDate Category Purpose Amount Oct 3, 2024 Digital LIST RENTAL $5,000 Sep 10, 2024 Digital LIST RENTAL $1,671 Aug 29, 2024 Digital LIST RENTAL $5,000 -
WELL & LIGHTHOUSE, LLC 3% $11,250 1 disb
Jun 21, 2023 → Jun 21, 2023Date Category Purpose Amount Jun 21, 2023 Digital LIST ACQUISITION $11,250
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GQR 79% $227,204 17 disbs lapsed
May 31, 2022 → Oct 15, 2024 · avg gap 54d between disbursements · last disbursement 687d agoDate Category Purpose Amount May 18, 2026 — POLLING $600 May 8, 2026 — POLLING $20,867 Mar 17, 2026 — POLLING $32,200 Mar 6, 2026 — POLLING $3,600 Oct 15, 2024 Strategy & Research RESEARCH CONSULTING $267 Oct 7, 2024 Strategy & Research RESEARCH CONSULTING $12,233 Sep 27, 2024 Strategy & Research POLLING $400 Sep 25, 2024 Strategy & Research POLLING $13,800 Sep 20, 2024 Strategy & Research POLLING $18,350 Sep 18, 2024 Strategy & Research POLLING $3,600 -
B&V FAMILY COMMUNITY RESOURCE HOUSE 13% $36,426 24 disbs lapsed
Apr 28, 2022 → Dec 16, 2025 · avg gap 58d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Grindstone Research 5% $14,000 2 disbs lapsed
Aug 22, 2023 → Dec 5, 2023 · avg gap 105d between disbursements · last disbursement 1002d agoDate Category Purpose Amount May 6, 2026 — RESEARCH SERVICES $2,250 May 1, 2026 — RESEARCH SERVICES $2,500 Dec 5, 2023 Strategy & Research RESEARCH CONSULTING $6,500 Aug 22, 2023 Strategy & Research RESEARCH CONSULTING $7,500 -
Cory Medina 2% $5,000 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount May 27, 2026 — REIMBURSEMENT- TRAVEL $547 May 14, 2026 — MILEAGE $102 May 14, 2026 — REIMBURSEMENT- OFFICE SUPPLIES $43 Mar 26, 2026 — MILEAGE $355 Mar 26, 2026 — REIMBURSEMENT- FUNDRAISING EVENT SUPPLIES, FILING FEE $153 Dec 10, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTANT- PAYMENT IN ERROR SEE LINE 14 $5,000 -
ZINC COLLECTIVE LLC 1% $3,000 1 disb
Aug 27, 2024 → Aug 27, 2024Date Category Purpose Amount Aug 27, 2024 Strategy & Research TECHNOLOGY CONSULTING $3,000
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1040 BOYS INC 50% $118,563 225 disbs lapsed
Mar 7, 2022 → Dec 22, 2025 · avg gap 6d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 13% $31,506 77 disbs lapsed
May 2, 2022 → Nov 3, 2025 · avg gap 17d between disbursements · last disbursement 303d agoDate Category Purpose Amount Jun 12, 2026 — TRAVEL $263 Jun 2, 2026 — TRAVEL $185 May 26, 2026 — TRAVEL $515 May 26, 2026 — TRAVEL $334 May 21, 2026 — TRAVEL $77 May 21, 2026 — TRAVEL $195 May 18, 2026 — TRAVEL $393 May 14, 2026 — TRAVEL $3 May 12, 2026 — TRAVEL $739 Feb 27, 2026 — TRAVEL $50 -
UNITED AIRLINES 6% $13,858 39 disbs lapsed
May 11, 2022 → Oct 8, 2025 · avg gap 33d between disbursements · last disbursement 329d agoDate Category Purpose Amount May 19, 2026 — TRAVEL $500 May 8, 2026 — TRAVEL $769 May 6, 2026 — TRAVEL $440 Apr 27, 2026 — TRAVEL $499 Apr 27, 2026 — TRAVEL $1,759 Apr 17, 2026 — TRAVEL $298 Apr 16, 2026 — TRAVEL $407 Apr 16, 2026 — TRAVEL $262 Feb 2, 2026 — TRAVEL $2,344 Jan 12, 2026 — TRAVEL $1,043 -
DCCC 5% $12,443 39 disbs lapsed
Jul 19, 2022 → Dec 17, 2025 · avg gap 33d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 30, 2026 — IN-KIND: EVENT ROOM RENTAL COST $22 Jun 10, 2026 — IN-KIND: EVENT ROOM RENTAL COST $37 May 21, 2026 — IN-KIND: FUNDRAISING EVENT EXPENSES $47 May 20, 2026 — IN-KIND: FUNDRAISING EVENT CATERING $21 May 19, 2026 — IN-KIND: FUNDRAISING EVENT STAFFING $865 Apr 22, 2026 — IN-KIND EVENT CATERING $17 Apr 16, 2026 — IN-KIND EVENT CATERING $33 Mar 27, 2026 — IN-KIND: FUNDRAISING EVENT COSTS $788 Mar 26, 2026 — IN-KIND: FUNDRAISING EVENT COSTS $29 Dec 17, 2025 Travel & Events IN-KIND FUNDRAISING EVENT EXPENSES $250 -
DISTRICT WINERY 3% $6,592 4 disbs lapsed
Mar 4, 2024 → Jan 16, 2025 · avg gap 106d between disbursements · last disbursement 594d agoDate Category Purpose Amount Jan 16, 2025 Travel & Events CATERING $144 Dec 30, 2024 Travel & Events CATERING $4,658 Dec 5, 2024 Travel & Events CATERING $1,575 Mar 4, 2024 Travel & Events CATERING $215
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NGP VAN, Inc. (EveryAction) 53% $87,453 17 disbs lapsed
Mar 15, 2022 → Oct 7, 2025 · avg gap 81d between disbursements · last disbursement 330d agoDate Category Purpose Amount Apr 30, 2026 — VOID OF DUPLICATE PAYMENT 4.7.2026 -$7,012 Apr 7, 2026 — SOFTWARE $7,012 Mar 19, 2026 — SOFTWARE $7,012 Oct 7, 2025 Software & Tech SOFTWARE $6,710 Jul 9, 2025 Software & Tech SOFTWARE $6,678 Apr 11, 2025 Software & Tech SOFTWARE $6,678 Apr 7, 2025 Software & Tech SOFTWARE $6,678 Nov 8, 2024 Software & Tech SOFTWARE RENTAL $6,360 Jul 17, 2024 Software & Tech SOFTWARE RENTAL $6,360 Apr 4, 2024 Software & Tech SOFTWARE RENTAL $6,360 -
HOFFMAN, REID 8% $12,400 4 disbs lapsed
May 2, 2022 → Mar 21, 2024 · avg gap 230d between disbursements · last disbursement 895d agoDate Category Purpose Amount Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Feb 15, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 May 6, 2022 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,900 May 2, 2022 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,900 -
YEE, MICHELLE 8% $12,400 4 disbs lapsed
May 2, 2022 → Mar 21, 2024 · avg gap 230d between disbursements · last disbursement 895d agoDate Category Purpose Amount May 6, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Feb 19, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Feb 29, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 May 6, 2022 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,900 May 2, 2022 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,900 -
BEENVERIFIED 6% $9,726 10 disbs lapsed
Feb 23, 2024 → Dec 30, 2025 · avg gap 75d between disbursements · last disbursement 246d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIGIDEMS PAC 6% $9,260 5 disbs lapsed
Oct 7, 2022 → Oct 30, 2024 · avg gap 189d between disbursements · last disbursement 672d agoDate Category Purpose Amount Oct 30, 2024 Software & Tech TECHNOLOGY SERVICES $2,000 Oct 25, 2024 Software & Tech TECHNOLOGY SERVICES $700 Oct 23, 2024 Software & Tech TECHNOLOGY SERVICES $600 Oct 18, 2024 Software & Tech TECHNOLOGY SERVICES $960 Oct 7, 2022 Software & Tech TECHNOLOGY SERVICES $5,000
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CAPITOL COMPLIANCE ASSOCIATES, INC. 59% $33,562 11 disbs lapsed
Feb 28, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE SERVICES $4,530 May 4, 2026 — COMPLIANCE SERVICES $4,533 Apr 1, 2026 — COMPLIANCE SERVICES $4,562 Mar 4, 2026 — COMPLIANCE SERVICES $4,523 Feb 2, 2026 — COMPLIANCE SERVICES $4,522 Jan 8, 2026 — COMPLIANCE SERVICES $3,024 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,052 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,224 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,015 Aug 28, 2025 Legal & Compliance COMPLIANCE SERVICES $3,108 -
MCTIGUE & COLOMBO LLC 38% $21,482 16 disbs lapsed
Feb 4, 2022 → Dec 23, 2024 · avg gap 70d between disbursements · last disbursement 618d agoDate Category Purpose Amount May 19, 2026 — LEGAL SERVICES $960 Apr 22, 2026 — LEGAL SERVICES $1,205 Mar 19, 2026 — LEGAL SERVICES $3,050 Dec 23, 2024 Legal & Compliance LEGAL CONSULTING $180 Oct 8, 2024 Legal & Compliance LEGAL CONSULTING $2,005 Sep 9, 2024 Legal & Compliance LEGAL CONSULTING $1,000 Apr 12, 2024 Legal & Compliance LEGAL CONSULTING $760 Jan 31, 2024 Legal & Compliance LEGAL CONSULTING $225 Jan 31, 2024 Legal & Compliance LEGAL CONSULTING $360 Aug 3, 2023 Legal & Compliance LEGAL CONSULTING $180 -
ELIAS LAW GROUP 3% $1,738 1 disb
Dec 23, 2024 → Dec 23, 2024Date Category Purpose Amount Dec 23, 2024 Legal & Compliance LEGAL CONSULTING $1,738 -
INTUIT 0% $216 1 disb
May 31, 2022 → May 31, 2022Date Category Purpose Amount Jun 22, 2026 — SOFTWARE $122 May 19, 2026 — SOFTWARE $122 Apr 27, 2026 — SOFTWARE $13 Apr 24, 2026 — OFFICE SUPPLIES $227 Apr 20, 2026 — SOFTWARE $122 Mar 20, 2026 — SOFTWARE $122 Feb 19, 2026 — SOFTWARE $122 Jan 29, 2026 — OFFICE SUPPLIES $102 Jan 20, 2026 — SOFTWARE $122 Dec 19, 2025 Wages & Payroll SOFTWARE $122
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AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 70% $19,275 64 disbs lapsed
Nov 8, 2022 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 13% $3,679 35 disbs lapsed
Dec 11, 2023 → Aug 20, 2025 · avg gap 18d between disbursements · last disbursement 378d agoDate Category Purpose Amount May 12, 2026 — OFFICE SUPPLIES $34 Apr 22, 2026 — OFFICE SUPPLIES $49 Mar 3, 2026 — OFFICE SUPPLIES $105 Mar 2, 2026 — OFFICE SUPPLIES $16 Aug 20, 2025 Admin & Office OFFICE SUPPLIES $105 Apr 21, 2025 Admin & Office OFFICE SUPPLIES $453 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $30 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $85 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $263 Nov 1, 2024 Admin & Office OFFICE SUPPLIES $182 -
Cricket Wireless 5% $1,461 21 disbs lapsed
Oct 26, 2022 → Nov 14, 2024 · avg gap 38d between disbursements · last disbursement 657d agoDate Category Purpose Amount Nov 14, 2024 Admin & Office UTILITIES $355 Sep 16, 2024 Admin & Office TELEPHONE $35 Aug 15, 2024 Admin & Office TELEPHONE $35 Jul 15, 2024 Admin & Office TELEPHONE $35 Jun 17, 2024 Admin & Office TELEPHONE $35 May 15, 2024 Admin & Office TELEPHONE $35 Apr 15, 2024 Admin & Office TELEPHONE $35 Mar 15, 2024 Admin & Office TELEPHONE $35 Feb 15, 2024 Admin & Office TELEPHONE $35 Jan 16, 2024 Admin & Office TELEPHONE $35 -
HOUSE GIFT SHOP 4% $1,087 2 disbs lumpy
Dec 9, 2024 → Dec 23, 2024 · avg gap 14d between disbursements · last disbursement 618d agoDate Category Purpose Amount Mar 20, 2026 — GIFTS FOR SUPPORTERS $156 Dec 19, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $17 Dec 12, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $397 Dec 8, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $106 Dec 4, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $142 Nov 25, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $1,650 Dec 23, 2024 Admin & Office OFFICE SUPPLIES $12 Dec 9, 2024 Admin & Office OFFICE SUPPLIES $1,076 -
Summit Self Storage 4% $1,054 13 disbs lapsed
Jan 6, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 2, 2026 — STORAGE FEE $82 Apr 20, 2026 — STORAGE FEE $82 Apr 2, 2026 — STORAGE FEE $82 Mar 19, 2026 — STORAGE FEE $103 Jan 28, 2026 — STORAGE FEE $80 Dec 31, 2025 Admin & Office STORAGE FEE $183 Nov 12, 2025 Admin & Office STORAGE FEE $13 Nov 3, 2025 Admin & Office STORAGE FEE $80 Oct 2, 2025 Admin & Office STORAGE FEE $80 Sep 3, 2025 Admin & Office STORAGE FEE $80
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HERD, SAM 100% $6,491 8 disbs lapsed
May 2, 2022 → Nov 22, 2024 · avg gap 134d between disbursements · last disbursement 649d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 79% $2,313 5 disbs lumpy
Nov 25, 2025 → Dec 19, 2025 · avg gap 6d between disbursements · last disbursement 257d agoDate Category Purpose Amount Mar 20, 2026 — GIFTS FOR SUPPORTERS $156 Dec 19, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $17 Dec 12, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $397 Dec 8, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $106 Dec 4, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $142 Nov 25, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $1,650 Dec 23, 2024 Admin & Office OFFICE SUPPLIES $12 Dec 9, 2024 Admin & Office OFFICE SUPPLIES $1,076 -
KADJAR, NINA 19% $572 1 disb
Jun 15, 2022 → Jun 15, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 2% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Dec 1, 2025 Wages & Payroll IN-KIND: STAFF TIME AND EMAILS $13 Apr 25, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,097,663 | 51 |
| Wages & Payroll | $774,602 | 379 |
| Fundraising | $753,943 | 972 |
| Print & Mail | $427,319 | 258 |
| Digital | $357,129 | 169 |
| Strategy & Research | $287,324 | 46 |
| Travel & Events | $236,267 | 603 |
| Software & Tech | $165,269 | 99 |
| Legal & Compliance | $56,999 | 29 |
| Admin & Office | $27,496 | 143 |
| Contributions & Transfers | $6,491 | 8 |
| Other / Unclassified | $2,936 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Uber Technologies, Inc. | TRAVEL | $1 |
| Jun 30, 2026 | LIFTOFF CAMPAIGNS | DIGITAL ADVERTISING | $25,000 |
| Jun 30, 2026 | JSTREETPAC | CREDIT CARD FEES | $0 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $55 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $78 |
| Jun 30, 2026 | DCCC | IN-KIND: EVENT ROOM RENTAL COST | $22 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $418 |
| Jun 29, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $13 |
| Jun 29, 2026 | STAPLES | OFFICE SUPPLIES | $100 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $724 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $702 |
| Jun 26, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING & TEXTING SERVICES | $6,000 |
| Jun 26, 2026 | AMA | CATERING | $127 |
| Jun 24, 2026 | HUMAN RIGHTS CAMPAIGN (HRC PAC) | IN-KIND: PRESS RELEASE | $50 |
| Jun 22, 2026 | QWESTCOM GRAPHICS INC | PRINTING- CAMPAIGN MATERIALS | $54 |
| Jun 22, 2026 | LEAF | FLOWERS | $493 |
| Jun 22, 2026 | JSTREETPAC | CREDIT CARD FEES | $9 |
| Jun 22, 2026 | INTUIT | SOFTWARE | $122 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $585 |
| Jun 18, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $37 |