BONAMICI, SUZANNE MS.
U.S. House OR · C00500421 · 2026 cycle
Filings through Apr 29, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$546K cash on hand · $42K/mo burn → 13.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
3/12 categories filled · 4 active vendors · 3 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 · 2025-04-29 → 2026-04-29
4/12 categories filled · 5 active vendors · 4 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 6
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$268K across 12 months
Recent activity last 90 days
- 🔄 Mar 17, 2026 $5K to CONGRESSIONAL PROGRESSIVE CAUCUS PAC — first disbursement after gap
- 🔄 Mar 11, 2026 $25K to DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE — first disbursement after gap
- 🔄 Mar 9, 2026 $5K to BARNETT STRATEGIES LLC — first disbursement after gap
- · Apr 29, 2026 $4K to MANDATE MEDIA INC
- · Apr 29, 2026 $3K to Gusto, Inc.
- · Apr 29, 2026 $161 to ActBlue Technical Services, Inc.
- · Apr 29, 2026 $82 to ELLIE ZUCKERMAN
- · Apr 29, 2026 $1 to DEMOCRACY ENGINE, LLC
- · Apr 28, 2026 $6K to ANGERHOLZER BROZ CONSULTING LLC
- · Apr 27, 2026 $386 to VERIZON WIRELESS
- · Apr 27, 2026 $71 to ActBlue Technical Services, Inc.
- · Apr 21, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Apr 21, 2026 $654 to ANGERHOLZER BROZ CONSULTING LLC
- · Apr 20, 2026 $61 to ActBlue Technical Services, Inc.
- · Apr 13, 2026 $701 to AMERICAN BENEFITS INC.
Vendors by service category 13 categories
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ANGERHOLZER BROZ CONSULTING LLC 56% $628,531 126 disbs lapsed
Jan 3, 2017 → Dec 29, 2025 · avg gap 26d between disbursements · last disbursement 203d agoDate Category Purpose Amount Apr 28, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 Apr 21, 2026 — REIMBURSABLE EXPENSES $654 Mar 27, 2026 — REIMBURSABLE EXPENSES $4,789 Mar 27, 2026 — REIMBURSABLE EXPENSES $1,150 Mar 27, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 Feb 5, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 Jan 28, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 Jan 22, 2026 — REIMBURSABLE EXPENSES $556 Jan 13, 2026 — REIMBURSABLE EXPENSES $1,833 Dec 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 -
American Express Company 27% $303,910 99 disbs lapsedinfrastructure
Jan 27, 2017 → Dec 5, 2025 · avg gap 33d between disbursements · last disbursement 227d agoDate Category Purpose Amount Apr 1, 2026 — CREDIT CARD PAYMENT $3,145 Feb 18, 2026 — CREDIT CARD PAYMENT $1,679 Jan 21, 2026 — CREDIT CARD PAYMENT $2,449 Jan 9, 2026 — CREDIT CARD PAYMENT $944 Dec 5, 2025 Fundraising CREDIT CARD PAYMENT $491 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT $2,661 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $839 Sep 4, 2025 Fundraising CREDIT CARD PAYMENT $4,649 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT $1,210 Jul 3, 2025 Fundraising CREDIT CARD PAYMENT $1,930 -
BLUE WAVE POLITICAL PARTNERS, LLC 6% $65,118 61 disbs lapsed
Aug 28, 2017 → Feb 3, 2023 · avg gap 33d between disbursements · last disbursement 1263d agoDate Category Purpose Amount Feb 3, 2023 Fundraising COMPLIANCE SERVICES $1,003 Dec 9, 2022 Fundraising COMPLIANCE SERVICES $2,000 Nov 8, 2022 Fundraising COMPLIANCE SERVICES $1,000 Oct 12, 2022 Fundraising COMPLIANCE SERVICES $1,000 Sep 15, 2022 Fundraising COMPLIANCE SERVICES $1,000 Aug 4, 2022 Fundraising COMPLIANCE SERVICES $1,000 Jul 13, 2022 Fundraising COMPLIANCE SERVICES $1,000 Jun 10, 2022 Fundraising COMPLIANCE SERVICES $1,000 May 9, 2022 Fundraising COMPLIANCE SERVICES $1,000 Apr 6, 2022 Fundraising COMPLIANCE SERVICES $1,000 -
ActBlue Technical Services, Inc. 5% $52,133 454 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PROCESSING FEE $161 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $71 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $61 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $313 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $276 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $107 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $169 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $262 Mar 16, 2026 — CREDIT CARD PROCESSING FEE $215 Mar 9, 2026 — CREDIT CARD PROCESSING FEE $497 -
BARNETT STRATEGIES LLC 3% $33,814 4 disbs lapsed
Jul 22, 2024 → Jun 24, 2025 · avg gap 112d between disbursements · last disbursement 391d agoDate Category Purpose Amount Mar 9, 2026 — REIMBURSABLE EXPENSES $5,000 Jun 24, 2025 Fundraising FUNDRAISING CONSULTING FEE AND REIMBURSED EXPENSES $20,507 Apr 10, 2025 Other / Unclassified REIMBURSABLE EXPENSES $5,000 Oct 22, 2024 Fundraising FUNDRAISING CONSULTING FEE $10,000 Oct 22, 2024 Fundraising REIMBURSABLE EXPENSE $272 Jul 22, 2024 Fundraising REIMBURSABLE EXPENSES $3,035
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AMTRUST 75% $580,569 344 disbs lapsed
Jan 6, 2017 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 25% $191,920 143 disbs lapsedinfrastructure
May 3, 2021 → Dec 30, 2025 · avg gap 12d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 29, 2026 — PAYROLL TAXES $3,443 Apr 2, 2026 — PAYROLL FEE $104 Mar 30, 2026 — PAYROLL TAXES $3,443 Mar 3, 2026 — PAYROLL FEE $104 Feb 26, 2026 — PAYROLL TAXES $3,443 Feb 3, 2026 — PAYROLL FEE $104 Jan 29, 2026 — PAYROLL TAXES $3,495 Jan 5, 2026 — PAYROLL FEE $104 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $3,391 Dec 2, 2025 Wages & Payroll PAYROLL FEE $104 -
THE HARTFORD 0% $2,087 5 disbs lapsed
Jul 29, 2022 → Aug 5, 2024 · avg gap 185d between disbursements · last disbursement 714d agoDate Category Purpose Amount Aug 5, 2024 Wages & Payroll WORKERS COMPENSATION $17 Jul 5, 2024 Wages & Payroll GENERAL LIABILITY INSURANCE $578 Jan 18, 2024 Wages & Payroll WORKERS COMPENSATION $220 Jul 20, 2023 Wages & Payroll WORKERS COMPENSATION $643 Jul 29, 2022 Wages & Payroll WORKERS COMPENSATION INSURANCE $629 -
LIBERTY MUTUAL INSURANCE 0% $1,919 6 disbs lapsed
Jun 19, 2019 → Aug 19, 2022 · avg gap 231d between disbursements · last disbursement 1431d agoDate Category Purpose Amount Aug 19, 2022 Wages & Payroll WORKERS COMPENSATION INSURANCE $351 Jul 21, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $349 Feb 22, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $280 Jul 20, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $368 Apr 20, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $279 Jun 19, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $293
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MANDATE MEDIA 70% $287,850 82 disbs lapsed
Jan 6, 2017 → Sep 7, 2023 · avg gap 30d between disbursements · last disbursement 1047d agoDate Category Purpose Amount Sep 7, 2023 Digital DIGITAL CONSULTING $3,375 Aug 4, 2023 Digital DIGITAL CONSULTING $3,475 Jul 28, 2023 Digital DIGITAL CONSULTING $3,475 Jun 29, 2023 Digital DIGITAL CONSULTING $3,375 May 11, 2023 Digital DIGITAL CONSULTING $3,375 Apr 6, 2023 Digital DIGITAL CONSULTING $3,375 Mar 8, 2023 Digital DIGITAL STRATEGY $3,375 Feb 24, 2023 Digital DIGITAL STRATEGY $3,575 Jan 10, 2023 Digital DIGITAL STRATEGY $3,375 Nov 29, 2022 Digital DIGITAL CONSULTING $3,475 -
MANDATE MEDIA INC 30% $122,100 34 disbs lapsed
Jun 19, 2020 → Dec 3, 2025 · avg gap 60d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PIVOT GROUP, INC. 78% $144,568 5 disbs lapsed
Oct 9, 2020 → Oct 20, 2022 · avg gap 185d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 20, 2022 Print & Mail DIRECT MAIL SERVICES $11,111 Apr 29, 2022 Print & Mail DIRECT MAIL SERVICES $56,508 Apr 20, 2022 Print & Mail DIRECT MAIL SERVICES $28,985 Nov 22, 2021 Print & Mail PRINTING $2,070 Oct 9, 2020 Print & Mail PRINTING $45,894 -
MOREL INK 8% $14,985 9 disbs lapsed
Dec 7, 2017 → Jan 12, 2023 · avg gap 233d between disbursements · last disbursement 1285d agoDate Category Purpose Amount Jan 12, 2023 Print & Mail PRINTING $1,680 Jan 12, 2022 Print & Mail PRINTING $1,952 Mar 24, 2021 Print & Mail PRINTING $530 Jan 22, 2021 Print & Mail PRINTING $1,688 Dec 20, 2019 Print & Mail PRINTING $2,589 Sep 26, 2019 Print & Mail PRINTING $527 Dec 18, 2018 Print & Mail PRINTING $2,755 Dec 29, 2017 Print & Mail PRINTING $2,712 Dec 7, 2017 Print & Mail PRINTING $552 -
RESONANCE CAMPAIGNS LLC 8% $13,978 1 disb
Oct 24, 2018 → Oct 24, 2018Date Category Purpose Amount Oct 24, 2018 Print & Mail DIRECT MAIL $13,978 -
FEDEXOFFICE 7% $12,491 11 disbs lapsed
Apr 3, 2017 → Dec 11, 2025 · avg gap 317d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 0% $20 2 disbs lapsed
Mar 29, 2023 → Jul 5, 2024 · avg gap 464d between disbursements · last disbursement 745d agoDate Category Purpose Amount Jul 5, 2024 Print & Mail POSTAGE $10 Mar 29, 2023 Print & Mail POSTAGE $10
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 63% $99,800 4 disbs lapsed
Dec 7, 2017 → Jun 25, 2024 · avg gap 797d between disbursements · last disbursement 755d agoDate Category Purpose Amount Mar 11, 2026 — POLITICAL CONTRIBUTION $25,000 Jun 25, 2024 Travel & Events POLITICAL CONTRIBUTION $58,750 May 6, 2024 Travel & Events POLITICAL CONTRIBUTION $10,000 Dec 20, 2019 Travel & Events CONTRIBUTION $25,000 Dec 7, 2017 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $6,050 -
ACLU FOUNDATION OF OREGON 32% $50,220 66 disbs lapsed
Jan 19, 2017 → Jun 23, 2022 · avg gap 30d between disbursements · last disbursement 1488d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 5% $8,159 13 disbs lapsed
Jan 3, 2017 → Aug 12, 2025 · avg gap 262d between disbursements · last disbursement 342d agoDate Category Purpose Amount Mar 16, 2026 — FOOD AND MEALS $98 Aug 12, 2025 Travel & Events MEALS AND DUES $1,007 Dec 13, 2024 Travel & Events DUES, FOOD & MEALS $960 Aug 16, 2023 Travel & Events MEMBERSHIP DUES AND FOOD $938 Mar 25, 2022 Travel & Events SUBSCRIPTION $82 Dec 3, 2021 Travel & Events SUBSCRIPTION $991 Sep 28, 2020 Travel & Events MEMBERSHIP DUES $851 Jul 16, 2020 Travel & Events MEMBERSHIP DUES $128 Jan 29, 2020 Travel & Events SUBSCRIPTION $1,202 Oct 24, 2018 Travel & Events MEALS $81 -
BANK OF AMERICA 1% $1,246 56 disbs lapsed
Oct 29, 2020 → Dec 12, 2025 · avg gap 34d between disbursements · last disbursement 220d agoDate Category Purpose Amount Apr 7, 2026 — BANK FEE $15 Mar 17, 2026 — BANK FEE $30 Mar 11, 2026 — BANK FEE $30 Mar 6, 2026 — BANK FEE $15 Feb 6, 2026 — BANK FEE $15 Jan 8, 2026 — BANK FEE $15 Dec 12, 2025 Travel & Events BANK FEE $30 Dec 5, 2025 Travel & Events BANK FEE $15 Dec 1, 2025 Travel & Events BANK FEE $30 Nov 25, 2025 Travel & Events BANK FEE $30
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BASIC RIGHTS OREGON 70% $56,875 54 disbs lapsed
Jan 6, 2017 → Sep 15, 2022 · avg gap 39d between disbursements · last disbursement 1404d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GBA STRATEGIES INC 29% $23,500 1 disb
Jul 17, 2018 → Jul 17, 2018Date Category Purpose Amount Jul 17, 2018 Strategy & Research RESEARCH $23,500 -
NATIONAL ASSOCIATION OF REALTORS 1% $1,200 4 disbs lapsed
Oct 23, 2017 → Jun 23, 2022 · avg gap 568d between disbursements · last disbursement 1488d agoDate Category Purpose Amount Jun 23, 2022 Strategy & Research SITE RENTAL $300 Oct 3, 2019 Strategy & Research VENUE RENTAL $300 Nov 1, 2018 Strategy & Research FACILITY RENTAL $300 Oct 23, 2017 Strategy & Research FACILITY RENTAL $300
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VERIZON WIRELESS 45% $30,417 94 disbs lapsed
Apr 26, 2018 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 206d agoDate Category Purpose Amount Apr 27, 2026 — TELEPHONE EXPENSE $386 Mar 25, 2026 — UTILITIES $386 Feb 25, 2026 — UTILITIES $386 Jan 26, 2026 — UTILITIES $386 Dec 26, 2025 Admin & Office TELEPHONE EXPENSE $386 Nov 25, 2025 Admin & Office TELEPHONE EXPENSE $386 Oct 27, 2025 Admin & Office TELEPHONE EXPENSE $386 Sep 25, 2025 Admin & Office UTILITIES $386 Aug 25, 2025 Admin & Office UTILITIES $365 Jul 25, 2025 Admin & Office UTILITIES $365 -
ELLIE ZUCKERMAN 38% $25,809 130 disbs lapsed
Jan 3, 2017 → Dec 30, 2025 · avg gap 25d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 18% $12,116 99 disbs lapsed
May 4, 2017 → Dec 5, 2025 · avg gap 32d between disbursements · last disbursement 227d agoDate Category Purpose Amount Apr 6, 2026 — UTILITIES $135 Mar 5, 2026 — UTILITIES $135 Feb 5, 2026 — UTILITIES $135 Jan 5, 2026 — UTILITIES $135 Dec 5, 2025 Admin & Office UTILITIES $132 Nov 5, 2025 Admin & Office UTILITIES $132 Oct 5, 2025 Admin & Office UTILITIES $132 Sep 5, 2025 Admin & Office UTILITIES $132 Aug 5, 2025 Admin & Office UTILITIES $132 Jul 5, 2025 Admin & Office UTILITIES $132
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RACHEL BARNETT 77% $38,522 2 disbs lumpy
Jun 9, 2025 → Jun 24, 2025 · avg gap 15d between disbursements · last disbursement 391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 10% $5,129 15 disbs lapsed
Jan 26, 2017 → Mar 28, 2018 · avg gap 30d between disbursements · last disbursement 3036d agoDate Category Purpose Amount Apr 27, 2026 — TELEPHONE EXPENSE $386 Mar 25, 2026 — UTILITIES $386 Feb 25, 2026 — UTILITIES $386 Jan 26, 2026 — UTILITIES $386 Dec 26, 2025 Admin & Office TELEPHONE EXPENSE $386 Nov 25, 2025 Admin & Office TELEPHONE EXPENSE $386 Oct 27, 2025 Admin & Office TELEPHONE EXPENSE $386 Sep 25, 2025 Admin & Office UTILITIES $386 Aug 25, 2025 Admin & Office UTILITIES $365 Jul 25, 2025 Admin & Office UTILITIES $365 -
BARNETT STRATEGIES LLC 10% $5,000 1 disb
Apr 10, 2025 → Apr 10, 2025Date Category Purpose Amount Mar 9, 2026 — REIMBURSABLE EXPENSES $5,000 Jun 24, 2025 Fundraising FUNDRAISING CONSULTING FEE AND REIMBURSED EXPENSES $20,507 Apr 10, 2025 Other / Unclassified REIMBURSABLE EXPENSES $5,000 Oct 22, 2024 Fundraising FUNDRAISING CONSULTING FEE $10,000 Oct 22, 2024 Fundraising REIMBURSABLE EXPENSE $272 Jul 22, 2024 Fundraising REIMBURSABLE EXPENSES $3,035 -
Google LLC 2% $1,173 26 disbs lapsed
Apr 3, 2017 → Jun 3, 2019 · avg gap 32d between disbursements · last disbursement 2604d agoDate Category Purpose Amount Feb 3, 2020 Software & Tech EMAIL SERVICES $72 Jan 2, 2020 Software & Tech EMAIL SERVICES $72 Dec 2, 2019 Software & Tech EMAIL SERVICES $72 Nov 1, 2019 Software & Tech EMAIL SERVICES $72 Oct 2, 2019 Software & Tech EMAIL SERVICES $71 Sep 3, 2019 Software & Tech EMAIL SERVICES $66 Aug 2, 2019 Software & Tech EMAIL SERVICES $66 Jul 3, 2019 Software & Tech EMAIL SERVICES $66 Jun 3, 2019 Other / Unclassified WEB SERVICES $66 May 2, 2019 Other / Unclassified WEB SERVICES $66
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NGP VAN, Inc. (EveryAction) 98% $44,330 25 disbs lapsed
Jan 6, 2017 → Nov 28, 2025 · avg gap 135d between disbursements · last disbursement 234d agoDate Category Purpose Amount Apr 21, 2026 — CAMPAIGN SOFTWARE $1,819 Nov 28, 2025 Software & Tech CAMPAIGN SOFTWARE $1,733 Sep 3, 2025 Software & Tech CAMPAIGN SOFTWARE $1,733 Mar 28, 2025 Software & Tech CAMPAIGN SOFTWARE $3,465 Nov 6, 2024 Software & Tech CAMPAIGN SOFTWARE $1,100 Sep 26, 2024 Software & Tech CAMPAIGN SOFTWARE $3,300 Feb 5, 2024 Software & Tech CAMPAIGN SOFTWARE $1,650 Oct 22, 2021 Software & Tech SOFTWARE $1,650 Jul 23, 2021 Software & Tech SOFTWARE $1,650 May 3, 2021 Software & Tech SOFTWARE $1,650 -
Google LLC 1% $557 8 disbs lapsed
Jul 3, 2019 → Feb 3, 2020 · avg gap 31d between disbursements · last disbursement 2359d agoDate Category Purpose Amount Feb 3, 2020 Software & Tech EMAIL SERVICES $72 Jan 2, 2020 Software & Tech EMAIL SERVICES $72 Dec 2, 2019 Software & Tech EMAIL SERVICES $72 Nov 1, 2019 Software & Tech EMAIL SERVICES $72 Oct 2, 2019 Software & Tech EMAIL SERVICES $71 Sep 3, 2019 Software & Tech EMAIL SERVICES $66 Aug 2, 2019 Software & Tech EMAIL SERVICES $66 Jul 3, 2019 Software & Tech EMAIL SERVICES $66 Jun 3, 2019 Other / Unclassified WEB SERVICES $66 May 2, 2019 Other / Unclassified WEB SERVICES $66 -
OCEAN CHAMPIONS PAC 1% $250 1 disb
Oct 4, 2017 → Oct 4, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONGRESSIONAL PROGRESSIVE CAUCUS PAC 100% $24,179 20 disbs lapsed
Nov 13, 2017 → Oct 10, 2025 · avg gap 152d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN BENEFITS INC. 100% $12,863 20 disbs lapsed
Jan 13, 2017 → Dec 30, 2025 · avg gap 172d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDIE PETKUS PHOTOGRAPHY 100% $8,390 5 disbs lapsed
Nov 28, 2018 → Dec 11, 2025 · avg gap 643d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARRIAGA, DANIEL JACK 100% $2,000 1 disb
Nov 3, 2020 → Nov 3, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,122,637 | 1,044 |
| Wages & Payroll | $776,496 | 498 |
| Digital | $409,950 | 116 |
| Print & Mail | $186,041 | 28 |
| Travel & Events | $159,425 | 139 |
| Strategy & Research | $81,575 | 59 |
| Admin & Office | $68,343 | 323 |
| Other / Unclassified | $49,825 | 44 |
| Software & Tech | $45,137 | 34 |
| Contributions & Transfers | $24,179 | 20 |
| Legal & Compliance | $12,863 | 20 |
| Media | $8,390 | 5 |
| Field & Voter Contact | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | MANDATE MEDIA INC | DIGITAL CONSULTING | $3,561 |
| Apr 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,443 |
| Apr 29, 2026 | ELLIE ZUCKERMAN | CELL PHONE REIMBURSEMENT | $82 |
| Apr 29, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $161 |
| Apr 28, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $6,250 |
| Apr 27, 2026 | VERIZON WIRELESS | TELEPHONE EXPENSE | $386 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $71 |
| Apr 21, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $1,819 |
| Apr 21, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $654 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $61 |
| Apr 13, 2026 | AMERICAN BENEFITS INC. | GENERAL LIABILITY INSURANCE | $701 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $313 |
| Apr 7, 2026 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 6, 2026 | COMCAST | UTILITIES | $135 |
| Apr 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $276 |
| Apr 2, 2026 | VESTWELL | EMPLOYEE BENEFITS | $71 |
| Apr 2, 2026 | NORRIS & STEVENS INC. | OFFICE RENT | $212 |
| Apr 2, 2026 | Gusto, Inc. | PAYROLL FEE | $104 |
| Apr 1, 2026 | American Express Company | CREDIT CARD PAYMENT | $3,145 |