BONAMICI, SUZANNE MS.
U.S. House OR · C00500421 · 2026 cycle
Filings through Apr 29, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$546K cash on hand · $49K/mo burn → 11.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
8/12 categories filled · 11 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 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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$164K across 12 months
Recent activity last 90 days
- ⚡ Jun 11, 2026 $20K to BARNETT STRATEGIES LLC — 2×+ this campaign's average
- 🔄 Jun 1, 2026 $43K to HILTON PORTLAND DOWNTOWN — first disbursement after gap
- · Jun 30, 2026 $5K to Ellie Zuckerman
- · Jun 30, 2026 $2K to AMELIA NASON
- · Jun 30, 2026 $745 to Natalie Crofts
- · Jun 30, 2026 $74 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $4K to Gusto, Inc.
- · Jun 29, 2026 $4K to MANDATE MEDIA
- · Jun 29, 2026 $136 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $82 to Ellie Zuckerman
- · Jun 29, 2026 $30 to BANK OF AMERICA
- · Jun 26, 2026 $6K to ANGERHOLZER BROZ CONSULTING LLC
- · Jun 25, 2026 $673 to ANGERHOLZER BROZ CONSULTING LLC
- · Jun 25, 2026 $386 to VERIZON WIRELESS
- · Jun 24, 2026 $19 to Melio
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 244d agoDate Category Purpose Amount Jun 26, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 Jun 25, 2026 — REIMBURSABLE EXPENSES $673 May 27, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,250 May 21, 2026 — REIMBURSABLE EXPENSES $1,913 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 -
American Express Company 27% $303,910 99 disbs lapsedinfrastructure
Jan 27, 2017 → Dec 5, 2025 · avg gap 33d between disbursements · last disbursement 268d agoDate Category Purpose Amount Jun 3, 2026 — CREDIT CARD PAYMENT $3,262 May 4, 2026 — CREDIT CARD PAYMENT $5,888 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 -
BLUE WAVE POLITICAL PARTNERS, LLC 6% $65,118 61 disbs lapsed
Aug 28, 2017 → Feb 3, 2023 · avg gap 33d between disbursements · last disbursement 1304d 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 242d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $74 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $136 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $59 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $94 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $202 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $215 May 25, 2026 — CREDIT CARD PROCESSING FEE $269 May 19, 2026 — CREDIT CARD PROCESSING FEE $38 May 18, 2026 — CREDIT CARD PROCESSING FEE $188 May 11, 2026 — CREDIT CARD PROCESSING FEE $133 -
BARNETT STRATEGIES LLC 3% $33,814 4 disbs lapsed
Jul 22, 2024 → Jun 24, 2025 · avg gap 112d between disbursements · last disbursement 432d agoDate Category Purpose Amount Jun 11, 2026 — FUNDRAISING CONSULTING FEE $20,000 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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AUTOMATIC DATA PROCESSING (ADP) 50% $386,821 240 disbs lapsed
Jan 6, 2017 → Nov 28, 2025 · avg gap 14d between disbursements · last disbursement 275d 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 243d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL TAXES $3,932 Jun 2, 2026 — PAYROLL FEE $104 May 28, 2026 — PAYROLL TAXES $3,444 May 4, 2026 — PAYROLL FEE $104 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 -
Ellie Zuckerman 22% $173,376 38 disbs lapsed
Nov 30, 2022 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 30, 2026 — SALARY $4,961 Jun 29, 2026 — CELL PHONE REIMBURSEMENT $82 May 29, 2026 — SALARY $4,961 May 28, 2026 — CELL PHONE REIMBURSEMENT $82 Apr 30, 2026 — SALARY $4,962 Apr 29, 2026 — CELL PHONE REIMBURSEMENT $82 Mar 30, 2026 — SALARY $4,962 Mar 30, 2026 — CELL PHONE REIMBURSEMENT $82 Feb 27, 2026 — SALARY $4,962 Feb 26, 2026 — CELL PHONE REIMBURSEMENT $82 -
Natalie Crofts 2% $16,141 34 disbs lapsed
Nov 30, 2022 → Dec 31, 2025 · avg gap 34d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 30, 2026 — SALARY $745 May 29, 2026 — SALARY $745 Apr 30, 2026 — SALARY $745 Mar 30, 2026 — SALARY $745 Feb 27, 2026 — SALARY $745 Jan 30, 2026 — SALARY $745 Dec 31, 2025 Wages & Payroll SALARY $739 Nov 28, 2025 Wages & Payroll SALARY $739 Oct 31, 2025 Wages & Payroll SALARY $739 Sep 30, 2025 Wages & Payroll SALARY $739 -
Vestwell 0% $3,102 27 disbs lapsed
Oct 4, 2023 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 2, 2026 — EMPLOYEE BENEFITS $71 May 4, 2026 — EMPLOYEE BENEFITS $71 Apr 2, 2026 — EMPLOYEE BENEFITS $71 Mar 3, 2026 — EMPLOYEE BENEFITS $71 Feb 3, 2026 — EMPLOYEE BENEFITS $71 Jan 5, 2026 — EMPLOYEE BENEFITS $71 Dec 2, 2025 Wages & Payroll EMPLOYEE BENEFITS $71 Nov 4, 2025 Wages & Payroll EMPLOYEE BENEFITS $71 Oct 2, 2025 Wages & Payroll EMPLOYEE BENEFITS $71 Sep 3, 2025 Wages & Payroll EMPLOYEE BENEFITS $71
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MANDATE MEDIA 99% $406,624 112 disbs lapsed
Jan 6, 2017 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jun 29, 2026 — DIGITAL CONSULTING $3,561 Jun 1, 2026 — DIGITAL CONSULTING $3,561 Apr 29, 2026 — DIGITAL CONSULTING $3,561 Mar 31, 2026 — DIGITAL CONSULTING $3,561 Mar 3, 2026 — DIGITAL CONSULTING $3,561 Feb 5, 2026 — DIGITAL CONSULTING $3,561 Jan 6, 2026 — DIGITAL CONSULTING $3,561 Dec 3, 2025 Digital DIGITAL CONSULTING $3,561 Nov 12, 2025 Digital DIGITAL CONSULTING $3,611 Oct 8, 2025 Digital DIGITAL CONSULTING $3,561 -
TOSKR INC., DBA GETTHRU 1% $3,326 4 disbs lapsed
Jun 19, 2020 → Dec 16, 2022 · avg gap 303d between disbursements · last disbursement 1353d 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 1410d 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 1326d 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 -
MOREL, INC. 7% $12,347 7 disbs lapsed
Nov 15, 2023 → Dec 11, 2025 · avg gap 126d between disbursements · last disbursement 262d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTAL SERVICE 0% $110 3 disbs lapsed
Sep 26, 2017 → Oct 21, 2022 · avg gap 926d between disbursements · last disbursement 1409d agoDate Category Purpose Amount Oct 21, 2022 Print & Mail POSTAGE $28 Oct 25, 2018 Print & Mail POSTAGE $27 Sep 26, 2017 Print & Mail POSTAGE $56
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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 796d 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 31% $48,893 64 disbs lapsed
Jan 19, 2017 → Jun 23, 2022 · avg gap 31d between disbursements · last disbursement 1529d 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 383d 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 261d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEE $30 Jun 5, 2026 — BANK FEE $15 May 22, 2026 — BANK FEE $30 May 7, 2026 — BANK FEE $15 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 -
Elephants Deli 1% $902 1 disb
Apr 3, 2017 → Apr 3, 2017Date Category Purpose Amount Apr 3, 2017 Travel & Events CATERING $902
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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 1445d 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 1529d 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 247d agoDate Category Purpose Amount Jun 25, 2026 — TELEPHONE EXPENSE $386 May 26, 2026 — TELEPHONE EXPENSE $386 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 -
INVARIANT 36% $24,407 113 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 271d 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 268d agoDate Category Purpose Amount Jun 5, 2026 — UTILITIES $135 May 5, 2026 — UTILITIES $135 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 -
Ellie Zuckerman 2% $1,402 17 disbs lapsed
Jul 28, 2023 → Dec 30, 2025 · avg gap 55d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 30, 2026 — SALARY $4,961 Jun 29, 2026 — CELL PHONE REIMBURSEMENT $82 May 29, 2026 — SALARY $4,961 May 28, 2026 — CELL PHONE REIMBURSEMENT $82 Apr 30, 2026 — SALARY $4,962 Apr 29, 2026 — CELL PHONE REIMBURSEMENT $82 Mar 30, 2026 — SALARY $4,962 Mar 30, 2026 — CELL PHONE REIMBURSEMENT $82 Feb 27, 2026 — SALARY $4,962 Feb 26, 2026 — CELL PHONE REIMBURSEMENT $82
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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 432d 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 3077d agoDate Category Purpose Amount Jun 25, 2026 — TELEPHONE EXPENSE $386 May 26, 2026 — TELEPHONE EXPENSE $386 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 -
BARNETT STRATEGIES LLC 10% $5,000 1 disb
Apr 10, 2025 → Apr 10, 2025Date Category Purpose Amount Jun 11, 2026 — FUNDRAISING CONSULTING FEE $20,000 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 2645d 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 275d agoDate Category Purpose Amount May 5, 2026 — CAMPAIGN SOFTWARE $1,819 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 -
Google LLC 1% $557 8 disbs lapsed
Jul 3, 2019 → Feb 3, 2020 · avg gap 31d between disbursements · last disbursement 2400d 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 98% $23,749 19 disbs lapsed
Nov 13, 2017 → Oct 28, 2024 · avg gap 141d between disbursements · last disbursement 671d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Urban League of Portland 2% $430 1 disb
Oct 10, 2025 → Oct 10, 2025Date Category Purpose Amount Oct 10, 2025 Contributions & Transfers DONATION $430 Sep 17, 2017 Travel & Events EVENT TICKETS $425
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AMERICAN BENEFITS INC. 93% $12,002 15 disbs lapsed
Jan 13, 2017 → Mar 21, 2024 · avg gap 187d between disbursements · last disbursement 892d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AmTrust 7% $861 5 disbs lapsed
Nov 10, 2023 → Dec 30, 2025 · avg gap 195d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jan 30, 2026 — WORKERS COMPENSATION INSURANCE $750 Jan 30, 2026 — WORKERS COMPENSATION INSURANCE $75 Jan 29, 2026 — WORKERS COMPENSATION INSURANCE $78 Dec 30, 2025 Legal & Compliance GENERAL LIABILITY INSURANCE $78 Dec 2, 2025 Legal & Compliance GENERAL LIABILITY INSURANCE $78 Oct 28, 2025 Legal & Compliance GENERAL LIABILITY INSURANCE $78 Sep 29, 2025 Legal & Compliance GENERAL LIABILITY INSURANCE $127 Mar 7, 2025 Wages & Payroll WORKERS COMPENSATION $770 Feb 28, 2025 Wages & Payroll WORKERS COMPENSATION $78 Jan 29, 2025 Wages & Payroll WORKERS COMPENSATION $78
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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 262d 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 |
|---|---|---|---|
| Jun 30, 2026 | Natalie Crofts | SALARY | $745 |
| Jun 30, 2026 | Ellie Zuckerman | SALARY | $4,961 |
| Jun 30, 2026 | AMELIA NASON | SALARY | $1,500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $74 |
| Jun 29, 2026 | MANDATE MEDIA | DIGITAL CONSULTING | $3,561 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,932 |
| Jun 29, 2026 | Ellie Zuckerman | CELL PHONE REIMBURSEMENT | $82 |
| Jun 29, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $136 |
| Jun 26, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $6,250 |
| Jun 25, 2026 | VERIZON WIRELESS | TELEPHONE EXPENSE | $386 |
| Jun 25, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $673 |
| Jun 24, 2026 | Melio | SERVICE FEE | $19 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $94 |
| Jun 11, 2026 | BARNETT STRATEGIES LLC | FUNDRAISING CONSULTING FEE | $20,000 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $202 |
| Jun 5, 2026 | COMCAST | UTILITIES | $135 |
| Jun 5, 2026 | BANK OF AMERICA | BANK FEE | $15 |