DANIMUS, ANN MARIE

U.S. House WA · C00791236 · 2026 cycle

Independent challenger

$12K Total raised

$11K Total spent

$491 Cash on hand

0.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$491 cash on hand · $2K/mo burn → 0.3 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 6

Top vendors paid last 12 months · top 7

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$680 across 12 months

Recent activity last 90 days

· Mar 29, 2026 $100 to AVISTA
· Mar 23, 2026 $78 to T-MOBILE
· Mar 17, 2026 $33 to ADOBE
· Mar 17, 2026 $5 to ADOBE
· Mar 9, 2026 $0 to SWITCHBOARD PBC
· Mar 7, 2026 $288 to SWITCHBOARD PBC
· Mar 2, 2026 $104 to ACTION NETWORK
· Mar 2, 2026 $27 to Google LLC
· Feb 24, 2026 $500 to SOUTHSIDE COMMUNITY CENTER
· Feb 17, 2026 $12 to ActBlue, LLC
· Feb 11, 2026 $12 to ActBlue, LLC
· Feb 9, 2026 $9 to ActBlue, LLC
· Feb 4, 2026 $5 to ActBlue, LLC
· Feb 3, 2026 $2K to C2G STRATEGIES LLC
· Feb 2, 2026 $68 to ACTION NETWORK

Vendors by service category 13 categories

Fundraising $139K 39% of category spend 6 vendors Highly concentrated · HHI 5473

C2G STRATEGIES LLC 72% $100,346 89 disbs lapsed

Nov 17, 2021 → Jul 30, 2024 · avg gap 11d between disbursements · last disbursement 722d ago

Date	Category	Purpose	Amount
Feb 3, 2026	—	FUNDRAISING SERVICES	$2,000
Jan 29, 2026	—	FUNDRAISING SERVICES	$1,000
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

View C2G STRATEGIES LLC profile →

AGP STRATEGIES, LLC 15% $21,526 78 disbs lapsed

Mar 1, 2022 → Oct 4, 2024 · avg gap 12d between disbursements · last disbursement 656d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 6% $7,937 100 disbs lapsedinfrastructure

Oct 17, 2021 → Sep 30, 2023 · avg gap 7d between disbursements · last disbursement 1026d ago

Date	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

View ActBlue Technical Services, Inc. profile →

Gusto, Inc. 3% $4,827 25 disbs lapsedinfrastructure

Jul 7, 2023 → Nov 4, 2024 · avg gap 20d between disbursements · last disbursement 625d ago

Date	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

View Gusto, Inc. profile →

ActBlue, LLC 3% $4,494 131 disbs lapsedinfrastructure

Oct 22, 2023 → Nov 4, 2024 · avg gap 3d between disbursements · last disbursement 625d ago

Date	Category	Purpose	Amount
Feb 17, 2026	—	CREDIT PROCESSING FEES	$12
Feb 11, 2026	—	CREDIT PROCESSING FEES	$12
Feb 9, 2026	—	CREDIT PROCESSING FEES	$9
Feb 4, 2026	—	CREDIT PROCESSING FEES	$5
Feb 2, 2026	—	CREDIT PROCESSING FEES	$41
Jan 28, 2026	—	CREDIT PROCESSING FEES	$118
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

View ActBlue, LLC profile →

Admin & Office $56K 16% of category spend 9 vendors Highly concentrated · HHI 7513

AVISTA 86% $48,411 74 disbs lapsed

Jul 27, 2021 → Nov 4, 2025 · avg gap 21d between disbursements · last disbursement 260d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

T-MOBILE 5% $2,614 24 disbs lapsed

Aug 4, 2022 → Oct 29, 2024 · avg gap 36d between disbursements · last disbursement 631d ago

Date	Category	Purpose	Amount
Mar 23, 2026	—	PHONE EXPENSE	$78
Jan 10, 2026	—	PHONE EXPENSE	$11
Jan 8, 2026	—	PHONE EXPENSE	$50
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

View T-MOBILE profile →

STAPLES 4% $2,033 35 disbs lapsed

Jan 9, 2022 → Jul 22, 2024 · avg gap 27d between disbursements · last disbursement 730d ago

Date	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

View STAPLES profile →

AMAZON 3% $1,860 52 disbs lapsed

Oct 13, 2021 → Aug 19, 2024 · avg gap 20d between disbursements · last disbursement 702d ago

Date	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

View AMAZON profile →

SAFEWAY 1% $573 11 disbs lapsed

Apr 11, 2022 → Aug 6, 2024 · avg gap 85d between disbursements · last disbursement 715d ago

Date	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

View SAFEWAY profile →

Strategy & Research $40K 11% of category spend 1 vendors

AGP STRATEGIES, LLC 100% $40,257 72 disbs lapsed

Oct 13, 2021 → Oct 7, 2024 · avg gap 15d between disbursements · last disbursement 653d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $22K 6% of category spend 7 vendors Concentrated · HHI 4032

NGP VAN, Inc. (EveryAction) 56% $12,231 17 disbs lapsed

Feb 7, 2022 → Jul 6, 2024 · avg gap 55d between disbursements · last disbursement 746d ago

Date	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

View NGP VAN, Inc. (EveryAction) profile →

PHONEBURNER 27% $5,957 43 disbs lapsed

Oct 20, 2021 → Aug 3, 2024 · avg gap 24d between disbursements · last disbursement 718d ago

Date	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

View PHONEBURNER profile →

ECANVASSER 8% $1,762 20 disbs lapsed

Feb 24, 2023 → Dec 20, 2025 · avg gap 54d between disbursements · last disbursement 214d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 4% $781 12 disbs lapsed

Jan 16, 2022 → Jul 30, 2024 · avg gap 84d between disbursements · last disbursement 722d ago

Date	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

View BEST BUY profile →

ADOBE 3% $597 15 disbs lapsed

Jan 2, 2024 → Oct 6, 2024 · avg gap 20d between disbursements · last disbursement 654d ago

Date	Category	Purpose	Amount
Mar 17, 2026	—	SOFTWARE EXPENSE	$5
Mar 17, 2026	—	SOFTWARE EXPENSE	$33
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

View ADOBE profile →

Print & Mail $20K 6% of category spend 6 vendors Concentrated · HHI 2650

DANIMUS, ANN MARIE 37% $7,655 10 disbs lapsed

Nov 27, 2021 → Aug 7, 2024 · avg gap 109d between disbursements · last disbursement 714d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES POSTAL SERVICE 27% $5,522 7 disbs lapsed

Feb 4, 2022 → Nov 28, 2022 · avg gap 50d between disbursements · last disbursement 1332d ago

Date	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

View UNITED STATES POSTAL SERVICE profile →

Just Yard Signs Inc. 20% $4,008 1 disb

Mar 3, 2022 → Mar 3, 2022

Date Category Purpose Amount

Mar 3, 2022 Print & Mail YARD SIGNS $4,008

View Just Yard Signs Inc. profile →

Date	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 733d ago

Date	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

View VISTAPRINT profile →

USPS 5% $1,015 8 disbs lapsed

Feb 28, 2024 → Oct 18, 2024 · avg gap 33d between disbursements · last disbursement 642d ago

Date	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

View USPS profile →

Travel & Events $18K 5% of category spend 11 vendors Highly concentrated · HHI 5330

BEACON HILL 72% $12,892 17 disbs lapsed

Mar 4, 2022 → Aug 15, 2024 · avg gap 56d between disbursements · last disbursement 706d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LOWE'S 12% $2,110 49 disbs lapsed

Oct 2, 2021 → Oct 23, 2024 · avg gap 23d between disbursements · last disbursement 637d ago

Date	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

View LOWE'S profile →

CHEVRON 6% $1,052 20 disbs lapsed

May 31, 2022 → Sep 9, 2024 · avg gap 44d between disbursements · last disbursement 681d ago

Date	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

View CHEVRON profile →

WALMART 3% $562 8 disbs lapsed

Jul 22, 2022 → Jul 13, 2024 · avg gap 103d between disbursements · last disbursement 739d ago

Date	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

View WALMART profile →

ALASKA AIRLINES 3% $457 3 disbs lumpy

Aug 23, 2023 → Sep 14, 2023 · avg gap 11d between disbursements · last disbursement 1042d ago

Date	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

View ALASKA AIRLINES profile →

Media $17K 5% of category spend 1 vendors

BRESHEAR, DARCY 100% $16,925 16 disbs lapsed

Dec 28, 2021 → Oct 2, 2024 · avg gap 67d between disbursements · last disbursement 658d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $17K 5% of category spend 6 vendors Concentrated · HHI 3037

ACTION NETWORK 46% $7,833 34 disbs lapsed

Oct 29, 2021 → Aug 28, 2024 · avg gap 31d between disbursements · last disbursement 693d ago

Date	Category	Purpose	Amount
Mar 2, 2026	—	SOFTWARE EXPENSE	$104
Feb 2, 2026	—	SOFTWARE EXPENSE	$68
Jan 2, 2026	—	SOFTWARE EXPENSE	$18
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

View ACTION NETWORK profile →

GRASSROOTS ANALYTICS 26% $4,403 13 disbs lapsed

Jan 19, 2022 → Jun 18, 2024 · avg gap 73d between disbursements · last disbursement 764d ago

Date	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

View GRASSROOTS ANALYTICS profile →

Resonate Networks 9% $1,500 1 disb

Jul 24, 2024 → Jul 24, 2024

Date Category Purpose Amount

Jul 24, 2024 Digital DIGITAL ADVERTISING $1,500

View Resonate Networks profile →

Date	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 734d ago

Date	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

View Meta Platforms, Inc. (Facebook/Instagram) profile →

DIGITAL4DEMS 6% $1,088 4 disbs lapsed

Apr 12, 2022 → Oct 15, 2024 · avg gap 306d between disbursements · last disbursement 645d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $13K 4% of category spend 2 vendors Highly concentrated · HHI 6984

BRAYDEN, DAVIS 81% $10,601 19 disbs lapsed

Jun 23, 2022 → Nov 1, 2024 · avg gap 48d between disbursements · last disbursement 628d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Gusto, Inc. 19% $2,407 27 disbs lapsedinfrastructure

Nov 18, 2021 → Aug 7, 2024 · avg gap 38d between disbursements · last disbursement 714d ago

Date	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

View Gusto, Inc. profile →

Other / Unclassified $9K 3% of category spend 4 vendors Highly concentrated · HHI 7348

ALPHABRODER 85% $7,689 12 disbs lapsed

Nov 11, 2021 → Apr 2, 2024 · avg gap 79d between disbursements · last disbursement 841d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

eBay 7% $658 2 disbs lapsed

Oct 18, 2021 → Feb 19, 2024 · avg gap 854d between disbursements · last disbursement 884d ago

Date	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

View eBay profile →

FEC 5% $483 1 disb

Jan 19, 2024 → Jan 19, 2024

Date Category Purpose Amount

Jan 19, 2024 Other / Unclassified PENALTIES & FEES $483

View FEC profile →
Uline 2% $193 1 disb

Aug 17, 2022 → Aug 17, 2022

Date Category Purpose Amount

Aug 17, 2022 Other / Unclassified DOOR BAGS $193

View Uline profile →

Date	Category	Purpose	Amount
Jan 19, 2024	Other / Unclassified	PENALTIES & FEES	$483

Date	Category	Purpose	Amount
Aug 17, 2022	Other / Unclassified	DOOR BAGS	$193

Legal & Compliance $5K 2% of category spend 2 vendors Highly concentrated · HHI 9745

BRAMMER, ALLIE 99% $5,410 13 disbs lapsed

Oct 6, 2021 → Sep 18, 2025 · avg gap 120d between disbursements · last disbursement 307d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
INTUIT 1% $71 1 disb

Nov 4, 2024 → Nov 4, 2024

Date Category Purpose Amount

Nov 4, 2024 Legal & Compliance SOFTWARE EXPENSE $71

View INTUIT profile →

Date	Category	Purpose	Amount
Nov 4, 2024	Legal & Compliance	SOFTWARE EXPENSE	$71

Field & Voter Contact $886 0% of category spend 1 vendors

ECANVASSER 100% $886 2 disbs lumpy

Jul 12, 2022 → Jul 14, 2022 · avg gap 2d between disbursements · last disbursement 1469d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $205 0% of category spend 1 vendors

LAWTON PRINTING SERVICES 100% $205 1 disb

May 4, 2022 → May 4, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Mar 29, 2026	AVISTA	UTILITY EXPENSE	$100
Mar 23, 2026	T-MOBILE	PHONE EXPENSE	$78
Mar 17, 2026	ADOBE	SOFTWARE EXPENSE	$5
Mar 17, 2026	ADOBE	SOFTWARE EXPENSE	$33
Mar 9, 2026	SWITCHBOARD PBC	SOFTWARE EXPENSE	$0
Mar 7, 2026	SWITCHBOARD PBC	SOFTWARE EXPENSE	$288
Mar 2, 2026	Google LLC	SOFTWARE EXPENSE	$27
Mar 2, 2026	ACTION NETWORK	SOFTWARE EXPENSE	$104
Feb 24, 2026	SOUTHSIDE COMMUNITY CENTER	CAMPAIGN EVENT EXPENSE	$500
Feb 17, 2026	ActBlue, LLC	CREDIT PROCESSING FEES	$12
Feb 11, 2026	ActBlue, LLC	CREDIT PROCESSING FEES	$12
Feb 9, 2026	ActBlue, LLC	CREDIT PROCESSING FEES	$9
Feb 4, 2026	ActBlue, LLC	CREDIT PROCESSING FEES	$5
Feb 3, 2026	C2G STRATEGIES LLC	FUNDRAISING SERVICES	$2,000
Feb 2, 2026	Google LLC	SOFTWARE EXPENSE	$27
Feb 2, 2026	ACTION NETWORK	SOFTWARE EXPENSE	$68
Feb 2, 2026	ActBlue, LLC	CREDIT PROCESSING FEES	$41
Jan 29, 2026	C2G STRATEGIES LLC	FUNDRAISING SERVICES	$1,000
Jan 28, 2026	AVISTA	UTILITY EXPENSE	$102
Jan 28, 2026	ActBlue, LLC	CREDIT PROCESSING FEES	$118

See all 1,176 disbursements → Download CSV