CHAVEZ-DEREMER, LORI
U.S. House OR · C00784520 · 2024 cycle
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$26K cash on hand · $6K/mo burn → 4.6 months runwayTech stack last 90 days · 2025-02-04 → 2025-05-05
2/12 categories filled · 2 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 180 days · 2024-11-06 → 2025-05-05
6/12 categories filled · 9 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 · 2024-05-05 → 2025-05-05
7/12 categories filled · 12 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$4.06M across 12 months
Recent activity last 90 days
- 🆕 Apr 11, 2025 first $8K to U.S. DEPARTMENT OF TREASURY — new vendor relationship Wages & Payroll
- · May 5, 2025 $55 to Gusto, Inc. Wages & Payroll
- · Apr 22, 2025 $6K to American Express Company Fundraising
- · Apr 11, 2025 $50 to CHAIN BRIDGE BANK N.A. Fundraising
- · Apr 3, 2025 $55 to Gusto, Inc. Wages & Payroll
- · Mar 21, 2025 $1K to American Express Company Fundraising
- · Mar 5, 2025 $46 to Gusto, Inc. Wages & Payroll
- · Mar 3, 2025 $45 to WinRed Technical Services, LLC Fundraising
- · Feb 18, 2025 $16 to WinRed Technical Services, LLC Fundraising
- · Feb 10, 2025 $1K to American Express Company Fundraising
- · Feb 10, 2025 $171 to RED CURVE SOLUTIONS Legal & Compliance
- · Feb 10, 2025 $33 to WinRed Technical Services, LLC Fundraising
- · Feb 5, 2025 $46 to Gusto, Inc. Wages & Payroll
Vendors by service category 12 categories
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SRCP MEDIA 100% $3,763,188 26 disbs lapsed
Apr 9, 2022 → Oct 23, 2024 · avg gap 37d between disbursements · last disbursement 593d agoDate Category Purpose Amount Oct 23, 2024 Media PLACED MEDIA $353,423 Oct 16, 2024 Media PLACED MEDIA $353,423 Oct 11, 2024 Media PLACED MEDIA $30,000 Oct 9, 2024 Media PLACED MEDIA $243,423 Oct 4, 2024 Media PLACED MEDIA $12,846 Oct 3, 2024 Media PLACED MEDIA $223,423 Sep 25, 2024 Media PLACED MEDIA $176,712 Sep 18, 2024 Media PLACED MEDIA $97,712 Sep 12, 2024 Media PLACED MEDIA $97,712 Sep 4, 2024 Media PLACED MEDIA $97,712 -
HOLLAND STUDIOS, INC. 0% $4,131 4 disbs lapsed
Apr 20, 2022 → Oct 10, 2024 · avg gap 301d between disbursements · last disbursement 606d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 0% $22 1 disb infrastructure
Sep 19, 2022 → Sep 19, 2022Date Category Purpose Amount Dec 31, 2022 Fundraising CREDIT CARD PROCESSING $151 Dec 14, 2022 Fundraising CREDIT CARD PROCESSING $1 Dec 13, 2022 Fundraising CREDIT CARD PROCESSING $121 Dec 8, 2022 Fundraising CREDIT CARD PROCESSING $18 Dec 7, 2022 Fundraising CREDIT CARD PROCESSING $5 Nov 28, 2022 Other / Unclassified MERCHANDISE FEES $25 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING $171 Nov 23, 2022 Fundraising CREDIT CARD PROCESSING $42 Nov 22, 2022 Fundraising CREDIT CARD PROCESSING $116 Nov 21, 2022 Fundraising CREDIT CARD PROCESSING $47
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GO BIG MEDIA 92% $1,185,357 123 disbs lapsed
Jul 23, 2021 → Jan 16, 2025 · avg gap 10d between disbursements · last disbursement 508d agoDate Category Purpose Amount Jan 16, 2025 Digital STRATEGY CONSULTING $10,000 Nov 18, 2024 Digital DIGITAL CONSULTING EXPENSES $551 Nov 14, 2024 Digital DIGITAL CONSULTING & EXPENSES $3,671 Nov 4, 2024 Digital DIGITAL CONSULTING EXPENSES $23,864 Nov 1, 2024 Digital PLACED MEDIA $7,000 Oct 22, 2024 Digital DIGITAL CONSULTING & EXPENSES $9,400 Oct 15, 2024 Digital PLACED MEDIA & MEDIA PRODUCTION COSTS $127,820 Oct 9, 2024 Digital MEDIA PRODUCTION COSTS $4,000 Oct 8, 2024 Digital MEDIA PRODUCTION COSTS $8,000 Oct 3, 2024 Digital DIGITAL CONSULTING EXPENSES $9,346 -
TARGETED CREATIVE COMMUNICATIONS, INC. 7% $91,178 6 disbs lumpy
Apr 27, 2022 → May 6, 2022 · avg gap 2d between disbursements · last disbursement 1494d agoDate Category Purpose Amount May 6, 2022 Digital DIRECT MAIL $13,606 May 6, 2022 Digital DIRECT MAIL $16,503 May 4, 2022 Digital DIRECT MAIL $13,188 May 2, 2022 Digital DIRECT MAIL $16,928 Apr 28, 2022 Digital DIRECT MAIL $14,025 Apr 27, 2022 Digital DIRECT MAIL $16,928 -
DONORBUREAU 1% $7,622 20 disbs lapsed
May 11, 2023 → Oct 17, 2024 · avg gap 28d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Digital STATISTICAL MODELING $164 Sep 5, 2024 Digital STATISTICAL MODELING $660 Aug 30, 2024 Digital STATISTICAL MODELING $348 Aug 14, 2024 Digital STATISTICAL MODELING $477 Jul 18, 2024 Digital STATISTICAL MODELING $697 Jun 27, 2024 Digital STATISTICAL MODELING $818 May 23, 2024 Digital STATISTICAL MODELING $318 May 2, 2024 Digital STATISTICAL MODELING $486 Apr 18, 2024 Digital STATISTICAL MODELING $395 Mar 7, 2024 Digital STATISTICAL MODELING $138 -
TMA DIRECT 0% $972 22 disbs lapsed
Oct 19, 2023 → Sep 6, 2024 · avg gap 15d between disbursements · last disbursement 640d agoDate Category Purpose Amount Sep 6, 2024 Digital FUNDRAISING FEES $207 Aug 1, 2024 Digital FUNDRAISING FEES $12 Jul 23, 2024 Digital FUNDRAISING FEES $119 Jul 17, 2024 Digital FUNDRAISING FEES $81 Jul 11, 2024 Digital FUNDRAISING FEES $133 Apr 24, 2024 Digital FUNDRAISING FEES $16 Apr 23, 2024 Digital FUNDRAISING FEES $20 Apr 16, 2024 Digital FUNDRAISING FEES $40 Apr 4, 2024 Digital FUNDRAISING FEES $40 Mar 20, 2024 Digital FUNDRAISING FEES $20 -
BETTER MOUSETRAP DIGITAL 0% $645 13 disbs lumpy
Aug 8, 2024 → Oct 9, 2024 · avg gap 5d between disbursements · last disbursement 607d agoDate Category Purpose Amount Oct 9, 2024 Digital FUNDRAISING FEES $1 Oct 2, 2024 Digital FUNDRAISING FEES $12 Sep 20, 2024 Digital FUNDRAISING FEES $42 Sep 19, 2024 Digital FUNDRAISING FEES $42 Sep 17, 2024 Digital FUNDRAISING FEES $21 Sep 10, 2024 Digital FUNDRAISING FEES $36 Sep 9, 2024 Digital FUNDRAISING FEES $34 Aug 29, 2024 Digital FUNDRAISING FEES $22 Aug 22, 2024 Digital FUNDRAISING FEES $166 Aug 20, 2024 Digital FUNDRAISING FEES $205
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American Express Company 27% $269,128 27 disbs lapsedinfrastructure
Feb 23, 2023 → Apr 22, 2025 · avg gap 30d between disbursements · last disbursement 412d agoDate Category Purpose Amount Apr 22, 2025 Fundraising CREDIT CARD PAYEMENT: SEE ITEMIZATION(S) IF REQUIRED $6,101 Mar 21, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,218 Feb 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,224 Jan 8, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $275 Dec 6, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $6,240 Nov 4, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $21,144 Oct 3, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,241 Sep 3, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,772 Aug 1, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $18,442 Jul 8, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $9,325 -
TG FUNDRAISING LLC 23% $224,264 24 disbs lapsed
Mar 2, 2023 → Nov 14, 2024 · avg gap 27d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $7,221 Oct 22, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $32,183 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $12,949 Aug 15, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $6,846 Aug 9, 2024 Fundraising FUNDRAISING CONSULTING $4,000 Jul 15, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $24,079 Jun 17, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,687 May 13, 2024 Fundraising FUNDRAISING CONSULTING $4,000 Apr 11, 2024 Fundraising FUNDRAISING CONSULTING $4,000 Mar 14, 2024 Fundraising FUNDRAISING CONSULTING $4,000 -
BOGART ASSOCIATES, INC. 21% $201,575 47 disbs lapsed
Aug 17, 2022 → Dec 16, 2024 · avg gap 19d between disbursements · last disbursement 539d agoDate Category Purpose Amount Dec 16, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Oct 22, 2024 Fundraising FUNDRAISING CONSULTING $16,595 Oct 15, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Sep 18, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $4,073 Aug 28, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $649 Aug 23, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $5,000 Aug 19, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Aug 8, 2024 Fundraising FUNDRAISING CONSULTING $20,650 Jul 23, 2024 Fundraising FUNDRAISING CONSULTING $2,000 -
AMERICAN MADE MEDIA CONSULTANTS, LLC 7% $72,306 27 disbs lapsed
Mar 20, 2023 → Nov 18, 2024 · avg gap 23d between disbursements · last disbursement 567d agoDate Category Purpose Amount Jan 8, 2025 Strategy & Research COMMUNICATIONS CONSULTING EXPENSES $1,403 Nov 18, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $2,024 Oct 15, 2024 Fundraising COLLATERAL: SIGNS $1,324 Oct 9, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $1,329 Sep 25, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $2,031 Sep 18, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $737 Aug 29, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $1,157 Jul 29, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $5,322 Jun 26, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $1,942 Jun 17, 2024 Fundraising COMMUNICATIONS CONSULTING EXPENSES $426 -
ALEX LOPEZ 6% $58,834 34 disbs lapsed
Sep 13, 2021 → Nov 6, 2024 · avg gap 35d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULFILLMENT SOLUTIONS INC. 27% $200,313 42 disbs lapsed
Jun 5, 2023 → Nov 14, 2024 · avg gap 13d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,257 Oct 24, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,103 Oct 9, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $8,976 Oct 3, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,880 Sep 27, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $6,243 Sep 26, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $12,265 Sep 13, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,697 Aug 21, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $13,587 Aug 20, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,000 Aug 19, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $7,294 -
MDI IMAGING & MAIL 23% $173,082 29 disbs lapsed
Apr 19, 2023 → Oct 24, 2024 · avg gap 20d between disbursements · last disbursement 592d agoDate Category Purpose Amount Oct 24, 2024 Print & Mail DIRECT MAIL POSTAGE $2,642 Sep 27, 2024 Print & Mail DIRECT MAIL POSTAGE $4,014 Sep 25, 2024 Print & Mail DIRECT MAIL POSTAGE $1,500 Sep 5, 2024 Print & Mail DIRECT MAIL POSTAGE $5,193 Aug 5, 2024 Print & Mail DIRECT MAIL: POSTAGE $12,637 Jul 31, 2024 Print & Mail DIRECT MAIL POSTAGE $11,166 Jul 12, 2024 Print & Mail DIRECT MAIL POSTAGE $137 Jul 3, 2024 Print & Mail DIRECT MAIL DATA SERVICES $5,196 Jun 24, 2024 Print & Mail DIRECT MAIL POSTAGE $18,378 Jun 6, 2024 Print & Mail DIRECT MAIL POSTAGE $7,602 -
HSP DIRECT LLC 11% $80,122 33 disbs lapsed
May 11, 2023 → Nov 14, 2024 · avg gap 17d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Print & Mail DIRECT MAIL SERVICES $1,595 Nov 7, 2024 Print & Mail DIRECT MAIL SERVICES $3,104 Oct 17, 2024 Print & Mail DIRECT MAIL SERVICES $1,326 Oct 3, 2024 Print & Mail DIRECT MAIL SERVICES $1,244 Sep 26, 2024 Print & Mail DIRECT MAIL SERVICES $5,500 Sep 12, 2024 Print & Mail DIRECT MAIL SERVICES $1,170 Sep 5, 2024 Print & Mail DIRECT MAIL SERVICES $4,438 Aug 20, 2024 Print & Mail DIRECT MAIL SERVICES $9,896 Jul 18, 2024 Print & Mail DIRECT MAIL SERVICES $870 Jul 11, 2024 Print & Mail DIRECT MAIL SERVICES $3,300 -
THE VOYAGEUR COMPANY LLC 8% $61,412 3 disbs lapsed
Jul 22, 2022 → Jun 8, 2023 · avg gap 161d between disbursements · last disbursement 1096d agoDate Category Purpose Amount Jun 8, 2023 Print & Mail DIRECT MAIL PRINTING & POSTAGE $20,557 Oct 7, 2022 Print & Mail FUNDRAISING LETTERS $20,395 Jul 22, 2022 Print & Mail FUNDRAISING LETTERS $20,460 -
INTEGRAM 7% $49,586 15 disbs lapsed
Aug 18, 2023 → Oct 3, 2024 · avg gap 29d between disbursements · last disbursement 613d agoDate Category Purpose Amount Oct 3, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,757 Sep 12, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,474 Sep 5, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,412 Sep 5, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,344 Aug 30, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,787 Aug 21, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,023 Aug 21, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,137 Jul 31, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,879 Jul 12, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,701 Mar 28, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $1,800
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NATIONAL PUBLIC AFFAIRS 37% $260,534 54 disbs lapsed
Aug 4, 2021 → Dec 16, 2024 · avg gap 23d between disbursements · last disbursement 539d agoDate Category Purpose Amount Dec 16, 2024 Strategy & Research STRATEGY CONSULTING $10,000 Nov 19, 2024 Strategy & Research STRATEGY CONSULTING EXPENSES $1,833 Nov 4, 2024 Strategy & Research STRATEGY CONSULTING & EXPENSES $7,734 Oct 8, 2024 Strategy & Research STRATEGY CONSULTING & EXPENSES $7,570 Sep 12, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Aug 9, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Jul 17, 2024 Strategy & Research STRATEGY CONSULTING & EXPENSES $6,765 Jun 17, 2024 Strategy & Research STRATEGY CONSULTING $5,000 May 10, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Apr 4, 2024 Strategy & Research STRATEGY CONSULTING $5,000 -
CYGNAL 21% $146,620 8 disbs lapsed
Dec 29, 2022 → Oct 22, 2024 · avg gap 95d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 22, 2024 Strategy & Research POLLING EXPENSE $19,600 Oct 4, 2024 Strategy & Research POLLING EXPENSE $15,800 Oct 3, 2024 Strategy & Research POLLING EXPENSE $16,600 Sep 20, 2024 Strategy & Research POLLING EXPENSE $17,000 Jun 4, 2024 Strategy & Research POLLING EXPENSE $22,650 Apr 3, 2024 Strategy & Research POLLING EXPENSE $14,250 May 12, 2023 Strategy & Research POLLING EXPENSE $26,000 Dec 29, 2022 Strategy & Research POLLING & SURVEYS $14,720 -
BRITT, AARON 15% $103,759 46 disbs lapsed
Aug 3, 2021 → Dec 6, 2024 · avg gap 27d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAI & ASSOCIATES LLC 14% $101,072 18 disbs lapsed
Jun 2, 2023 → Nov 1, 2024 · avg gap 30d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Oct 3, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Sep 4, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Aug 2, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Jul 2, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Jun 4, 2024 Strategy & Research STRATEGY CONSULTING & EXPENSES $6,782 May 2, 2024 Strategy & Research STRATEGY CONSULTING & EXPENSES $5,565 Apr 4, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Mar 4, 2024 Strategy & Research STRATEGY CONSULTING $5,500 Feb 6, 2024 Strategy & Research STRATEGY CONSULTING $5,500 -
RAGNAR RESEARCH PARTNERS 13% $91,100 6 disbs lapsed
Mar 18, 2022 → Nov 15, 2022 · avg gap 48d between disbursements · last disbursement 1301d agoDate Category Purpose Amount Nov 15, 2022 Strategy & Research POLLING & SURVEYS $13,000 Sep 27, 2022 Strategy & Research POLLING & SURVEYS $13,000 Aug 12, 2022 Strategy & Research POLLING & SURVEYS $17,900 Jun 15, 2022 Strategy & Research POLLING & SURVEYS $11,200 Jun 2, 2022 Strategy & Research POLLING & SURVEYS $11,200 Mar 18, 2022 Strategy & Research POLLING & SURVEYS $24,800
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ALEX LOPEZ 65% $115,382 43 disbs lapsed
Nov 30, 2021 → Nov 12, 2024 · avg gap 26d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYCHEX OF NEW YORK LLC 18% $31,941 41 disbs lapsed
Nov 30, 2021 → Dec 6, 2022 · avg gap 9d between disbursements · last disbursement 1280d agoDate Category Purpose Amount Dec 6, 2022 Wages & Payroll STATE WITHHOLDING TAXES $297 Dec 6, 2022 Wages & Payroll PAYROLL PROCESSING FEE $118 Dec 6, 2022 Wages & Payroll FEDERAL WITHOLDING TAX $672 Nov 25, 2022 Wages & Payroll STATE WITHHOLDING TAXES $191 Nov 25, 2022 Wages & Payroll PAYROLL PROCESSING FEE $122 Nov 25, 2022 Wages & Payroll FEDERAL WITHOLDING TAX $734 Oct 26, 2022 Wages & Payroll STATE WITHHOLDING TAXES $424 Oct 26, 2022 Wages & Payroll PAYROLL PROCESSING FEE $137 Oct 26, 2022 Wages & Payroll FEDERAL WITHOLDING TAX $3,190 Sep 29, 2022 Wages & Payroll STATE WITHHOLDING TAXES $424 -
Gusto, Inc. 11% $19,673 31 disbs lapsedinfrastructure
Feb 28, 2024 → May 5, 2025 · avg gap 14d between disbursements · last disbursement 399d agoDate Category Purpose Amount May 5, 2025 Wages & Payroll PAYROLL FEES $55 Apr 3, 2025 Wages & Payroll PAYROLL FEES $55 Mar 5, 2025 Wages & Payroll PAYROLL FEES $46 Feb 5, 2025 Wages & Payroll PAYROLL FEES $46 Jan 6, 2025 Wages & Payroll PAYROLL FEES $46 Dec 3, 2024 Wages & Payroll PAYROLL FEES $46 Nov 12, 2024 Wages & Payroll PAYROLL TAXES $1,066 Nov 5, 2024 Wages & Payroll PAYROLL FEES $46 Oct 28, 2024 Wages & Payroll PAYROLL TAXES $1,076 Oct 9, 2024 Wages & Payroll PAYROLL TAXES $1,076 -
U.S. DEPARTMENT OF TREASURY 5% $8,163 1 disb
Apr 11, 2025 → Apr 11, 2025Date Category Purpose Amount Apr 11, 2025 Wages & Payroll TAXES $8,163 -
AMTRUST NORTH AMERICA 0% $741 1 disb
Oct 1, 2022 → Oct 1, 2022Date Category Purpose Amount Oct 1, 2022 Wages & Payroll INSURANCE $741
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RED CURVE SOLUTIONS 69% $98,754 38 disbs lapsed
Mar 17, 2023 → Feb 10, 2025 · avg gap 19d between disbursements · last disbursement 483d agoDate Category Purpose Amount Feb 10, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $171 Jan 8, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,348 Dec 4, 2024 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $4,666 Nov 4, 2024 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $6,216 Oct 3, 2024 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $5,352 Sep 6, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,000 Sep 4, 2024 Legal & Compliance DATA PROCESSING SERVICES $2,277 Aug 8, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,000 Aug 2, 2024 Legal & Compliance DATA PROCESSING SERVICES $2,194 Jul 8, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,000 -
LORI PIERCY 31% $44,496 33 disbs lapsed
Aug 7, 2021 → Sep 4, 2024 · avg gap 35d between disbursements · last disbursement 642d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 1% $800 3 disbs lapsed
Feb 22, 2024 → May 29, 2024 · avg gap 49d between disbursements · last disbursement 740d agoDate Category Purpose Amount May 29, 2024 Legal & Compliance FACILITY RENTAL $150 Feb 29, 2024 Legal & Compliance FACILITY RENTAL $500 Feb 22, 2024 Legal & Compliance FACILITY RENTAL $150
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ALEX LOPEZ 80% $73,322 47 disbs lapsed
Aug 20, 2021 → Nov 1, 2024 · avg gap 25d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 6% $5,386 15 disbs lumpy
Aug 10, 2022 → Oct 11, 2022 · avg gap 4d between disbursements · last disbursement 1336d agoDate Category Purpose Amount Oct 11, 2022 Travel & Events AIR FARE $10 Oct 11, 2022 Travel & Events AIR FARE $8 Oct 5, 2022 Travel & Events AIR FARE $69 Oct 5, 2022 Travel & Events AIR FARE $154 Sep 30, 2022 Travel & Events AIR FARE $859 Sep 30, 2022 Travel & Events AIR FARE $1,151 Sep 23, 2022 Travel & Events AIR FARE $1,749 Aug 25, 2022 Travel & Events AIR FARE $33 Aug 25, 2022 Travel & Events AIR FARE $45 Aug 25, 2022 Travel & Events AIR FARE $23 -
PEARL STREET WAREHOUSE 5% $4,597 1 disb
Jan 3, 2023 → Jan 3, 2023Date Category Purpose Amount Jan 3, 2023 Travel & Events FACILITY RENTAL/CATERING SERVICES $4,597 -
ALASKA AIRLINES 4% $3,430 3 disbs lumpy
Aug 10, 2022 → Sep 12, 2022 · avg gap 17d between disbursements · last disbursement 1365d agoDate Category Purpose Amount Sep 12, 2022 Travel & Events AIR FARE $200 Sep 6, 2022 Travel & Events AIR FARE $2,322 Aug 10, 2022 Travel & Events AIR FARE $908 -
COURTYARD BY MARRIOTT 3% $2,588 3 disbs regular
Jul 21, 2022 → Sep 21, 2022 · avg gap 31d between disbursements · last disbursement 1356d agoDate Category Purpose Amount Sep 21, 2022 Travel & Events HOTEL TRAVEL EXP $408 Jul 22, 2022 Travel & Events HOTEL TRAVEL EXP $1,090 Jul 21, 2022 Travel & Events HOTEL TRAVEL EXP $1,090
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AIA CORPORATION 91% $37,965 33 disbs lapsed
Aug 4, 2021 → Jul 23, 2024 · avg gap 34d between disbursements · last disbursement 685d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OREGON SECRETARY OF STATE 6% $2,500 1 disb
Mar 9, 2022 → Mar 9, 2022Date Category Purpose Amount Aug 25, 2022 Print & Mail SPECIALITY ADVERTISING $2,500 Mar 9, 2022 Other / Unclassified VOTER PAMPHLET STATEMENT $2,500 -
WinRed, LLC 3% $1,306 27 disbs lapsedinfrastructure
Jul 17, 2022 → Nov 28, 2022 · avg gap 5d between disbursements · last disbursement 1288d agoDate Category Purpose Amount Dec 31, 2022 Fundraising CREDIT CARD PROCESSING $151 Dec 14, 2022 Fundraising CREDIT CARD PROCESSING $1 Dec 13, 2022 Fundraising CREDIT CARD PROCESSING $121 Dec 8, 2022 Fundraising CREDIT CARD PROCESSING $18 Dec 7, 2022 Fundraising CREDIT CARD PROCESSING $5 Nov 28, 2022 Other / Unclassified MERCHANDISE FEES $25 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING $171 Nov 23, 2022 Fundraising CREDIT CARD PROCESSING $42 Nov 22, 2022 Fundraising CREDIT CARD PROCESSING $116 Nov 21, 2022 Fundraising CREDIT CARD PROCESSING $47
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AIMAN, SCOTT MR. 100% $9,520 13 disbs lapsed
Aug 17, 2022 → Mar 14, 2024 · avg gap 48d between disbursements · last disbursement 816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIR LINE PILOTS ASSOCIATION, INTL 100% $9,369 12 disbs lapsed
Jul 13, 2021 → Mar 28, 2024 · avg gap 90d between disbursements · last disbursement 802d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROCKOW, KEITH 100% $501 1 disb
May 5, 2023 → May 5, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,767,341 | 31 |
| Digital | $1,285,933 | 186 |
| Fundraising | $981,526 | 1,186 |
| Print & Mail | $744,301 | 254 |
| Strategy & Research | $708,236 | 135 |
| Wages & Payroll | $176,195 | 118 |
| Legal & Compliance | $144,049 | 74 |
| Travel & Events | $91,272 | 73 |
| Other / Unclassified | $41,771 | 61 |
| Contributions & Transfers | $9,520 | 13 |
| Admin & Office | $9,369 | 12 |
| Field & Voter Contact | $501 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2025 | Gusto, Inc. | PAYROLL FEES | $55 |
| Apr 22, 2025 | American Express Company | CREDIT CARD PAYEMENT: SEE ITEMIZATION(S) IF REQUIRED | $6,101 |
| Apr 11, 2025 | U.S. DEPARTMENT OF TREASURY | TAXES | $8,163 |
| Apr 11, 2025 | CHAIN BRIDGE BANK N.A. | BANK FEES | $50 |
| Apr 3, 2025 | Gusto, Inc. | PAYROLL FEES | $55 |
| Mar 21, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,218 |
| Mar 5, 2025 | Gusto, Inc. | PAYROLL FEES | $46 |
| Mar 3, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $45 |
| Feb 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Feb 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Feb 10, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $171 |
| Feb 10, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,224 |
| Feb 5, 2025 | Gusto, Inc. | PAYROLL FEES | $46 |
| Jan 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Jan 27, 2025 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Jan 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Jan 16, 2025 | GO BIG MEDIA | STRATEGY CONSULTING | $10,000 |
| Jan 8, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $3,348 |
| Jan 8, 2025 | AMERICAN MADE MEDIA CONSULTANTS, LLC | COMMUNICATIONS CONSULTING EXPENSES | $1,403 |
| Jan 8, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $275 |