DANIMUS, ANN MARIE
U.S. House WA · C00791236 · 2026 cycle
Filings through Mar 31, 2026 · burn $90/mo (last 90d ÷ 3)
Runway projection
$491 cash on hand · $90/mo burn → 5.4 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Dec 20, 2025 $50 to WPX Software & Tech
- · Dec 7, 2025 $15 to WPX Software & Tech
- · Nov 4, 2025 $206 to AVISTA Admin & Office
Vendors by service category 13 categories
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C2G STRATEGIES LLC 72% $100,346 89 disbs lapsed
Nov 17, 2021 → Jul 30, 2024 · avg gap 11d between disbursements · last disbursement 681d agoDate Category Purpose Amount Jul 30, 2024 Fundraising FUNDRAISING SERVICES $1,000 Jul 2, 2024 Fundraising FUNDRAISING SERVICES $1,000 Jun 26, 2024 Fundraising FUNDRAISING SERVICES $563 Jun 21, 2024 Fundraising FUNDRAISING SERVICES $1,000 Jun 11, 2024 Fundraising FUNDRAISING SERVICES $2,500 May 23, 2024 Fundraising FUNDRAISING SERVICES $1,000 May 2, 2024 Fundraising FUNDRAISING SERVICES $63 Apr 19, 2024 Fundraising FUNDRAISING SERVICES $1,000 Apr 16, 2024 Fundraising FUNDRAISING SERVICES $1,500 Apr 10, 2024 Fundraising FUNDRAISING SERVICES $1,000 -
AGP STRATEGIES, LLC 15% $21,526 78 disbs lapsed
Mar 1, 2022 → Oct 4, 2024 · avg gap 12d between disbursements · last disbursement 615d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 6% $7,937 100 disbs lapsedinfrastructure
Oct 17, 2021 → Sep 30, 2023 · avg gap 7d between disbursements · last disbursement 985d agoDate Category Purpose Amount Sep 30, 2023 Fundraising MERCHANT SERVICES $428 Aug 31, 2023 Fundraising MERCHANT SERVICES $426 Jul 31, 2023 Fundraising MERCHANT SERVICES $349 Jun 30, 2023 Fundraising MERCHANT SERVICES $268 May 31, 2023 Fundraising MERCHANT SERVICES $349 Apr 30, 2023 Fundraising MERCHANT SERVICES $169 Mar 31, 2023 Fundraising MERCHANT SERVICES $161 Feb 28, 2023 Fundraising MERCHANT SERVICES $316 Dec 6, 2022 Fundraising MERCHANT SERVICES $3 Dec 4, 2022 Fundraising MERCHANT SERVICES $3 -
Gusto, Inc. 3% $4,827 25 disbs lapsedinfrastructure
Jul 7, 2023 → Nov 4, 2024 · avg gap 20d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 4, 2024 Fundraising PAYROLL PROCESSING FEE $34 Oct 3, 2024 Fundraising PAYROLL PROCESSING FEE $50 Sep 5, 2024 Fundraising PAYROLL PROCESSING FEE $50 Aug 7, 2024 Wages & Payroll PAYROLL TAXES $56 Aug 5, 2024 Fundraising PAYROLL PROCESSING FEE $57 Jul 23, 2024 Wages & Payroll PAYROLL TAXES $96 Jul 9, 2024 Wages & Payroll PAYROLL TAXES $110 Jul 3, 2024 Fundraising PAYROLL PROCESSING FEE $70 Jun 15, 2024 Fundraising PAYROLL PROCESSING FEE $187 Jun 7, 2024 Fundraising PAYROLL PROCESSING FEE $247 -
ActBlue, LLC 3% $4,494 131 disbs lapsedinfrastructure
Oct 22, 2023 → Nov 4, 2024 · avg gap 3d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 4, 2024 Fundraising CREDIT PROCESSING FEES $3 Oct 31, 2024 Fundraising CREDIT PROCESSING FEES $9 Oct 28, 2024 Fundraising CREDIT PROCESSING FEES $5 Oct 24, 2024 Fundraising CREDIT PROCESSING FEES $8 Oct 21, 2024 Fundraising CREDIT PROCESSING FEES $8 Oct 17, 2024 Fundraising CREDIT PROCESSING FEES $7 Oct 15, 2024 Fundraising CREDIT PROCESSING FEES $6 Oct 10, 2024 Fundraising CREDIT PROCESSING FEES $14 Oct 7, 2024 Fundraising CREDIT PROCESSING FEES $9 Oct 3, 2024 Fundraising CREDIT PROCESSING FEES $2
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AVISTA 86% $48,411 74 disbs lapsed
Jul 27, 2021 → Nov 4, 2025 · avg gap 21d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 5% $2,614 24 disbs lapsed
Aug 4, 2022 → Oct 29, 2024 · avg gap 36d between disbursements · last disbursement 590d agoDate Category Purpose Amount Oct 29, 2024 Admin & Office PHONE EXPENSE $386 Aug 8, 2024 Admin & Office PHONE EXPENSE $148 Aug 8, 2024 Admin & Office PHONE EXPENSE $150 Jul 22, 2024 Admin & Office PHONE EXPENSE $198 Jul 13, 2024 Admin & Office PHONE EXPENSE $90 Jun 4, 2024 Admin & Office PHONE EXPENSE $139 May 6, 2024 Admin & Office PHONE EXPENSE $139 Apr 4, 2024 Admin & Office PHONE EXPENSE $139 Mar 17, 2024 Admin & Office PHONE EXPENSE $38 Mar 4, 2024 Admin & Office PHONE EXPENSE $121 -
STAPLES 4% $2,033 35 disbs lapsed
Jan 9, 2022 → Jul 22, 2024 · avg gap 27d between disbursements · last disbursement 689d agoDate Category Purpose Amount Jul 22, 2024 Admin & Office OFFICE SUPPLIES $52 Jul 14, 2024 Admin & Office OFFICE SUPPLIES $50 Jul 4, 2024 Admin & Office OFFICE SUPPLIES $27 Jun 19, 2024 Admin & Office OFFICE SUPPLIES $22 Jun 6, 2024 Admin & Office OFFICE SUPPLIES $143 Mar 20, 2024 Admin & Office OFFICE SUPPLIES $27 Mar 16, 2024 Admin & Office OFFICE SUPPLIES $67 Feb 29, 2024 Admin & Office OFFICE SUPPLIES $138 Jan 23, 2024 Admin & Office OFFICE SUPPLIES $18 Jan 5, 2024 Admin & Office OFFICE SUPPLIES $68 -
AMAZON 3% $1,860 52 disbs lapsed
Oct 13, 2021 → Aug 19, 2024 · avg gap 20d between disbursements · last disbursement 661d agoDate Category Purpose Amount Aug 19, 2024 Admin & Office OFFICE SUPPLIES $30 Aug 16, 2024 Admin & Office OFFICE SUPPLIES $21 Aug 16, 2024 Admin & Office OFFICE SUPPLIES $18 Aug 5, 2024 Admin & Office OFFICE SUPPLIES $22 Jul 22, 2024 Admin & Office OFFICE SUPPLIES $48 Jul 11, 2024 Admin & Office SIGN PLACEMENT EXPENSE $119 Jul 7, 2024 Admin & Office OFFICE SUPPLIES $9 Jun 25, 2024 Admin & Office OFFICE SUPPLIES $48 Jun 25, 2024 Admin & Office OFFICE SUPPLIES $8 May 21, 2024 Admin & Office OFFICE SUPPLIES $11 -
SAFEWAY 1% $573 11 disbs lapsed
Apr 11, 2022 → Aug 6, 2024 · avg gap 85d between disbursements · last disbursement 674d agoDate Category Purpose Amount Aug 6, 2024 Admin & Office CAMPAIGN OFFICE MEAL EXPENSE $23 Aug 2, 2022 Admin & Office EVENT REFRESHMENTS $178 Jul 19, 2022 Admin & Office EVENT REFRESHMENTS $63 Jul 12, 2022 Admin & Office CLEANING SUPPLIES $19 May 24, 2022 Admin & Office OFFICE SNACKS $11 May 2, 2022 Admin & Office EVENT REFRESHMENTS $18 May 2, 2022 Admin & Office EVENT REFRESHMENTS $80 May 2, 2022 Admin & Office EVENT REFRESHMENTS $56 Apr 27, 2022 Admin & Office EVENT REFRESHMENTS $33 Apr 19, 2022 Admin & Office OFFICE SNACKS $42
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AGP STRATEGIES, LLC 100% $40,257 72 disbs lapsed
Oct 13, 2021 → Oct 7, 2024 · avg gap 15d between disbursements · last disbursement 612d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 56% $12,231 17 disbs lapsed
Feb 7, 2022 → Jul 6, 2024 · avg gap 55d between disbursements · last disbursement 705d agoDate Category Purpose Amount Jul 6, 2024 Software & Tech DATABASE SERVICES $1,858 Apr 8, 2024 Software & Tech DATABASE SERVICES $327 Feb 12, 2024 Software & Tech DATABASE SERVICES $3,675 Jul 17, 2023 Software & Tech DATABASE PLATFORM $327 Apr 13, 2023 Software & Tech DATABASE PLATFORM $327 Oct 14, 2022 Software & Tech DATABASE PLATFORM $327 Jul 5, 2022 Software & Tech DATABASE PLATFORM $599 Jul 5, 2022 Software & Tech DATABASE PLATFORM $490 Jun 2, 2022 Software & Tech DATABASE PLATFORM $490 Jun 2, 2022 Software & Tech DATABASE PLATFORM $599 -
PHONEBURNER 27% $5,957 43 disbs lapsed
Oct 20, 2021 → Aug 3, 2024 · avg gap 24d between disbursements · last disbursement 677d agoDate Category Purpose Amount Aug 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Jul 9, 2024 Software & Tech SOFTWARE EXPENSE $159 Jul 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Jun 3, 2024 Software & Tech SOFTWARE EXPENSE $191 May 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Apr 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Mar 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Feb 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Jan 3, 2024 Software & Tech SOFTWARE EXPENSE $191 Dec 3, 2023 Software & Tech SOFTWARE EXPENSE $191 -
ECANVASSER 8% $1,762 20 disbs lapsed
Feb 24, 2023 → Dec 20, 2025 · avg gap 54d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 4% $781 12 disbs lapsed
Jan 16, 2022 → Jul 30, 2024 · avg gap 84d between disbursements · last disbursement 681d agoDate Category Purpose Amount Jul 30, 2024 Software & Tech OFFICE SUPPLIES $109 Mar 24, 2024 Software & Tech OFFICE SUPPLIES $98 Mar 1, 2024 Software & Tech OFFICE SUPPLIES $8 Oct 26, 2023 Software & Tech OFFICE SUPPLIES $14 Oct 11, 2023 Software & Tech OFFICE SUPPLIES $14 Jul 27, 2023 Software & Tech OFFICE SUPPLIES $14 Jul 12, 2023 Software & Tech OFFICE SUPPLIES $14 Jun 27, 2023 Software & Tech OFFICE SUPPLIES $14 Jun 23, 2023 Software & Tech OFFICE SUPPLIES $163 Jun 15, 2023 Software & Tech OFFICE SUPPLIES $107 -
ADOBE 3% $597 15 disbs lapsed
Jan 2, 2024 → Oct 6, 2024 · avg gap 20d between disbursements · last disbursement 613d agoDate Category Purpose Amount Oct 6, 2024 Software & Tech SOFTWARE EXPENSE $33 Sep 6, 2024 Software & Tech SOFTWARE EXPENSE $33 Aug 6, 2024 Software & Tech SOFTWARE EXPENSE $33 Aug 2, 2024 Software & Tech SOFTWARE EXPENSE $65 Jul 6, 2024 Software & Tech SOFTWARE EXPENSE $33 Jul 2, 2024 Software & Tech GRAPHICS & DESIGN EXPENSE $60 Jun 6, 2024 Software & Tech GRAPHICS & DESIGN EXPENSE $33 Jun 2, 2024 Software & Tech SOFTWARE EXPENSE $60 May 6, 2024 Software & Tech SOFTWARE EXPENSE $33 May 2, 2024 Software & Tech SOFTWARE EXPENSE $60
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DANIMUS, ANN MARIE 37% $7,655 10 disbs lapsed
Nov 27, 2021 → Aug 7, 2024 · avg gap 109d between disbursements · last disbursement 673d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 27% $5,522 7 disbs lapsed
Feb 4, 2022 → Nov 28, 2022 · avg gap 50d between disbursements · last disbursement 1291d agoDate Category Purpose Amount Nov 28, 2022 Print & Mail POSTAGE $8 Aug 11, 2022 Print & Mail POST OFFICE BOX $91 Jul 20, 2022 Print & Mail MAILER POSTAGE $5,121 Mar 28, 2022 Print & Mail POSTAGE STAMPS $116 Mar 22, 2022 Print & Mail POSTAGE STAMPS $35 Mar 8, 2022 Print & Mail POSTAGE STAMPS $60 Feb 4, 2022 Print & Mail POST OFFICE BOX $91 -
Just Yard Signs Inc. 20% $4,008 1 disb
Mar 3, 2022 → Mar 3, 2022Date Category Purpose Amount Mar 3, 2022 Print & Mail YARD SIGNS $4,008 -
VISTAPRINT 10% $2,112 12 disbs lapsed
Jul 12, 2023 → Jul 19, 2024 · avg gap 34d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jul 19, 2024 Print & Mail PRINTING EXPENSE $651 Jun 25, 2024 Print & Mail PRINTING EXPENSE $461 Jun 20, 2024 Print & Mail PRINTING EXPENSE $66 Jun 19, 2024 Print & Mail PRINTING EXPENSE $82 Jun 19, 2024 Print & Mail PRINTING EXPENSE $495 Mar 15, 2024 Print & Mail PRINTING EXPENSE $23 Feb 29, 2024 Print & Mail PRINTING EXPENSE $4 Feb 28, 2024 Print & Mail PRINTING EXPENSE $114 Oct 25, 2023 Print & Mail PRINTING EXPENSE $28 Oct 10, 2023 Print & Mail PRINTING EXPENSE $28 -
USPS 5% $1,015 8 disbs lapsed
Feb 28, 2024 → Oct 18, 2024 · avg gap 33d between disbursements · last disbursement 601d agoDate Category Purpose Amount Oct 18, 2024 Print & Mail DUES & SUBSCRIPTIONS $200 Jul 22, 2024 Print & Mail POSTAGE EXPENSE $204 Jun 18, 2024 Print & Mail POSTAGE EXPENSE $21 May 8, 2024 Print & Mail POSTAGE EXPENSE $58 May 2, 2024 Print & Mail PO BOX EXPENSE $100 May 1, 2024 Print & Mail POSTAGE EXPENSE $200 Mar 22, 2024 Print & Mail POSTAGE EXPENSE $116 Feb 28, 2024 Print & Mail POSTAGE EXPENSE $116
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BEACON HILL 72% $12,892 17 disbs lapsed
Mar 4, 2022 → Aug 15, 2024 · avg gap 56d between disbursements · last disbursement 665d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWE'S 12% $2,110 49 disbs lapsed
Oct 2, 2021 → Oct 23, 2024 · avg gap 23d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 23, 2024 Travel & Events REPAIRS & MAINTENANCE $12 Sep 4, 2024 Travel & Events MERCHANDISE EXPENSE $38 Aug 29, 2024 Travel & Events MERCHANDISE EXPENSE $50 Aug 20, 2024 Travel & Events MERCHANDISE EXPENSE $38 Aug 16, 2024 Travel & Events MERCHANDISE EXPENSE $50 Aug 9, 2024 Travel & Events MERCHANDISE EXPENSE $50 Aug 7, 2024 Travel & Events MERCHANDISE EXPENSE $50 Aug 6, 2024 Travel & Events REPAIRS & MAINTENANCE $13 Jul 24, 2024 Travel & Events MERCHANDISE EXPENSE $50 Jun 30, 2024 Travel & Events REPAIRS & MAINTENANCE $56 -
CHEVRON 6% $1,052 20 disbs lapsed
May 31, 2022 → Sep 9, 2024 · avg gap 44d between disbursements · last disbursement 640d agoDate Category Purpose Amount Sep 9, 2024 Travel & Events GAS EXPENSE $32 Aug 24, 2024 Travel & Events GAS EXPENSE $40 Aug 7, 2024 Travel & Events GAS EXPENSE $59 Jul 31, 2024 Travel & Events GAS EXPENSE $62 Jul 22, 2024 Travel & Events GAS EXPENSE $67 Jul 16, 2024 Travel & Events GAS EXPENSE $66 Jun 27, 2024 Travel & Events GAS EXPENSE $1 Jun 1, 2024 Travel & Events GAS EXPENSE $80 Mar 30, 2024 Travel & Events GAS EXPENSE $53 Feb 7, 2024 Travel & Events GAS EXPENSE $54 -
WALMART 3% $562 8 disbs lapsed
Jul 22, 2022 → Jul 13, 2024 · avg gap 103d between disbursements · last disbursement 698d agoDate Category Purpose Amount Jul 13, 2024 Travel & Events CAMPAIGN OFFICE MEAL EXPENSE $156 Jun 27, 2024 Travel & Events OFFICE SUPPLIES $83 Jun 2, 2024 Travel & Events OFFICE SUPPLIES $35 Apr 28, 2024 Travel & Events OFFICE SUPPLIES $152 Apr 8, 2024 Travel & Events OFFICE SUPPLIES $17 Apr 8, 2024 Travel & Events OFFICE SUPPLIES $28 Aug 29, 2022 Travel & Events PRINTER, PARTIAL PAYMENT $68 Jul 22, 2022 Travel & Events PRINTER, PARTIAL PAYMENT $23 -
ALASKA AIRLINES 3% $457 3 disbs lumpy
Aug 23, 2023 → Sep 14, 2023 · avg gap 11d between disbursements · last disbursement 1001d agoDate Category Purpose Amount Sep 14, 2023 Travel & Events AIRLINE BAGGAGE FEE $30 Aug 24, 2023 Travel & Events AIRFARE FOR DC FARM AID $215 Aug 23, 2023 Travel & Events AIRFARE FOR DC FARM AID $212
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BRESHEAR, DARCY 100% $16,925 16 disbs lapsed
Dec 28, 2021 → Oct 2, 2024 · avg gap 67d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACTION NETWORK 46% $7,833 34 disbs lapsed
Oct 29, 2021 → Aug 28, 2024 · avg gap 31d between disbursements · last disbursement 652d agoDate Category Purpose Amount Aug 28, 2024 Digital SOFTWARE EXPENSE $210 Jul 29, 2024 Digital SOFTWARE EXPENSE $314 Jun 28, 2024 Digital SOFTWARE EXPENSE $11 May 28, 2024 Digital SOFTWARE EXPENSE $11 Apr 28, 2024 Digital SOFTWARE EXPENSE $11 Mar 28, 2024 Digital SOFTWARE EXPENSE $28 Feb 24, 2024 Digital SOFTWARE EXPENSE $240 Feb 24, 2024 Digital SOFTWARE EXPENSE $491 Dec 28, 2023 Digital SOFTWARE EXPENSE $525 Dec 2, 2023 Digital SOFTWARE EXPENSE $505 -
GRASSROOTS ANALYTICS 26% $4,403 13 disbs lapsed
Jan 19, 2022 → Jun 18, 2024 · avg gap 73d between disbursements · last disbursement 723d agoDate Category Purpose Amount Jun 18, 2024 Digital LIST ACQUISITION $320 Jan 19, 2024 Digital LIST ACQUISITION $214 Jan 4, 2024 Digital LIST ACQUISITION $344 Dec 18, 2023 Digital LIST ACQUISITION $345 Nov 17, 2023 Digital LIST ACQUISITION $284 Oct 27, 2023 Digital LIST ACQUISITION $346 Aug 30, 2023 Digital CAMPAIGN ANALYTICS $262 Aug 8, 2023 Digital CAMPAIGN ANALYTICS $222 Jun 27, 2023 Digital CAMPAIGN ANALYTICS $229 May 18, 2022 Digital CAMPAIGN ANALYTICS (FEB) $469 -
Resonate Networks 9% $1,500 1 disb
Jul 24, 2024 → Jul 24, 2024Date Category Purpose Amount Jul 24, 2024 Digital DIGITAL ADVERTISING $1,500 -
Meta Platforms, Inc. (Facebook/Instagram) 7% $1,146 10 disbs lapsed
Jul 1, 2022 → Jul 18, 2024 · avg gap 83d between disbursements · last disbursement 693d agoDate Category Purpose Amount Jul 18, 2024 Digital DIGITAL ADVERTISING $75 Jul 1, 2024 Digital DIGITAL ADVERTISING $50 May 31, 2024 Digital DIGITAL ADVERTISING $7 May 1, 2024 Digital DIGITAL ADVERTISING $187 Aug 3, 2022 Digital ADVERTISEMENT $250 Aug 1, 2022 Digital ADVERTISEMENT $152 Jul 25, 2022 Digital ADVERTISEMENT $175 Jul 16, 2022 Digital ADVERTISEMENT $125 Jul 6, 2022 Digital ADVERTISEMENT $75 Jul 1, 2022 Digital ADVERTISEMENT $50 -
DIGITAL4DEMS 6% $1,088 4 disbs lapsed
Apr 12, 2022 → Oct 15, 2024 · avg gap 306d between disbursements · last disbursement 604d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAYDEN, DAVIS 81% $10,601 19 disbs lapsed
Jun 23, 2022 → Nov 1, 2024 · avg gap 48d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 19% $2,407 27 disbs lapsedinfrastructure
Nov 18, 2021 → Aug 7, 2024 · avg gap 38d between disbursements · last disbursement 673d agoDate Category Purpose Amount Nov 4, 2024 Fundraising PAYROLL PROCESSING FEE $34 Oct 3, 2024 Fundraising PAYROLL PROCESSING FEE $50 Sep 5, 2024 Fundraising PAYROLL PROCESSING FEE $50 Aug 7, 2024 Wages & Payroll PAYROLL TAXES $56 Aug 5, 2024 Fundraising PAYROLL PROCESSING FEE $57 Jul 23, 2024 Wages & Payroll PAYROLL TAXES $96 Jul 9, 2024 Wages & Payroll PAYROLL TAXES $110 Jul 3, 2024 Fundraising PAYROLL PROCESSING FEE $70 Jun 15, 2024 Fundraising PAYROLL PROCESSING FEE $187 Jun 7, 2024 Fundraising PAYROLL PROCESSING FEE $247
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ALPHABRODER 87% $7,882 13 disbs lapsed
Nov 11, 2021 → Apr 2, 2024 · avg gap 73d between disbursements · last disbursement 800d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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eBay 7% $658 2 disbs lapsed
Oct 18, 2021 → Feb 19, 2024 · avg gap 854d between disbursements · last disbursement 843d agoDate Category Purpose Amount Feb 19, 2024 Other / Unclassified MERCHANDISE EXPENSE $545 Dec 4, 2021 Admin & Office CAMPAIGN LAPTOP $123 Oct 18, 2021 Admin & Office CAMPAIGN LAPTOP $65 Oct 18, 2021 Other / Unclassified TV ACCESSORIES $113 -
FEC 5% $483 1 disb
Jan 19, 2024 → Jan 19, 2024Date Category Purpose Amount Jan 19, 2024 Other / Unclassified PENALTIES & FEES $483
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BRAMMER, ALLIE 99% $5,410 13 disbs lapsed
Oct 6, 2021 → Sep 18, 2025 · avg gap 120d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $71 1 disb
Nov 4, 2024 → Nov 4, 2024Date Category Purpose Amount Nov 4, 2024 Legal & Compliance SOFTWARE EXPENSE $71
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ECANVASSER 100% $886 2 disbs lumpy
Jul 12, 2022 → Jul 14, 2022 · avg gap 2d between disbursements · last disbursement 1428d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAWTON PRINTING SERVICES 100% $205 1 disb
May 4, 2022 → May 4, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $139,420 | 424 |
| Admin & Office | $56,030 | 205 |
| Strategy & Research | $40,257 | 72 |
| Software & Tech | $21,662 | 111 |
| Print & Mail | $20,436 | 41 |
| Travel & Events | $17,989 | 114 |
| Media | $16,925 | 16 |
| Digital | $16,853 | 89 |
| Wages & Payroll | $13,008 | 46 |
| Other / Unclassified | $9,023 | 16 |
| Legal & Compliance | $5,480 | 14 |
| Field & Voter Contact | $886 | 2 |
| Contributions & Transfers | $205 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2025 | WPX | WEBSITE EXPENSE | $50 |
| Dec 7, 2025 | WPX | WEBSITE EXPENSE | $15 |
| Nov 4, 2025 | AVISTA | UTILITY EXPENSE | $206 |
| Sep 18, 2025 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE REPORTING | $213 |
| Sep 18, 2025 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE REPORTING SERVICES | $150 |
| Jun 3, 2025 | Google LLC | WEBSITE EXPENSE | $31 |
| Apr 1, 2025 | Google LLC | WEBSITE EXPENSE | $16 |
| Mar 31, 2025 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE | $850 |
| Mar 31, 2025 | Google LLC | SOFTWARE EXPENSE | $47 |
| Jan 1, 2025 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE | $125 |
| Jan 1, 2025 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE EXPENSE | $600 |
| Nov 4, 2024 | INTUIT | SOFTWARE EXPENSE | $71 |
| Nov 4, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $34 |
| Nov 4, 2024 | ActBlue, LLC | CREDIT PROCESSING FEES | $3 |
| Nov 1, 2024 | Google LLC | SOFTWARE EXPENSE | $16 |
| Nov 1, 2024 | DAVIS, BRAYDEN | PER DEIM / STIPEND | $500 |
| Oct 31, 2024 | ActBlue, LLC | CREDIT PROCESSING FEES | $9 |
| Oct 29, 2024 | T-MOBILE | PHONE EXPENSE | $386 |
| Oct 28, 2024 | ActBlue, LLC | CREDIT PROCESSING FEES | $5 |
| Oct 24, 2024 | ActBlue, LLC | CREDIT PROCESSING FEES | $8 |