NEZ, JONATHAN MICHAEL
U.S. House AZ · C00853473 · 2026 cycle
Filings through Mar 31, 2026 · burn $184K/mo (last 90d ÷ 3)
Runway projection
$1.4M cash on hand · $184K/mo burn → 7.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-02 → 2026-07-01
7/12 categories filled · 12 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-07-01 → 2026-07-01
11/12 categories filled · 18 active vendors · 10 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.
Active staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$862K across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 28, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 14, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 13, 2026 $60K to GRASSROOTS ANALYTICS — 2×+ this campaign's average
- ⚡ May 13, 2026 $35K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
- ⚡ May 12, 2026 $8K to UNITEDHEALTH GROUP — 2×+ this campaign's average
- ⚡ May 11, 2026 $5K to Sonoran Printing Solutions — 2×+ this campaign's average
- ⚡ May 7, 2026 $40K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Jun 11, 2026 $32K to GBAO — first disbursement after gap
- 🆕 Apr 24, 2026 first $24K to SPIROS CONSULTING — new vendor relationship
- · Jul 1, 2026 $325 to ActBlue Technical Services, Inc.
- · Jul 1, 2026 $266 to THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA
Vendors by service category 13 categories
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Screen Strategies Media 99% $2,229,443 12 disbs lumpy
Sep 20, 2024 → Nov 1, 2024 · avg gap 4d between disbursements · last disbursement 651d agoDate Category Purpose Amount Nov 1, 2024 Media MEDIA BUY $100,000 Oct 31, 2024 Media MEDIA BUY $100,000 Oct 30, 2024 Media MEDIA BUY $130,000 Oct 29, 2024 Media MEDIA BUY $32,000 Oct 28, 2024 Media MEDIA BUY $85,000 Oct 25, 2024 Media MEDIA BUY $200,000 Oct 21, 2024 Media MEDIA BUY $117,423 Oct 17, 2024 Media MEDIA BUY $200,000 Oct 10, 2024 Media MEDIA BUY $400,323 Oct 4, 2024 Media MEDIA BUY $375,411 -
MCKENNA MEDIA 0% $7,435 1 disb
Sep 12, 2025 → Sep 12, 2025Date Category Purpose Amount May 7, 2026 — MEDIA PRODUCTION $1,275 Sep 12, 2025 Media MEDIA PRODUCTION $7,435 Nov 5, 2024 Strategy & Research MEDIA PRODUCTION $48,172 Oct 15, 2024 Strategy & Research MEDIA PRODUCTION $7,266 Sep 9, 2024 Strategy & Research MEDIA PRODUCTION $35,000 -
KTNN - ST. MICHAELS, AZ 0% $6,406 6 disbs lapsed
Jul 19, 2024 → Nov 14, 2025 · avg gap 97d between disbursements · last disbursement 273d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 26% $555,438 69 disbs lapsed
Apr 3, 2024 → Jan 12, 2026 · avg gap 10d between disbursements · last disbursement 214d agoDate Category Purpose Amount May 13, 2026 — DIRECT MAIL SERVICES $60,000 Jan 12, 2026 Digital LIST ACQUISITION $20,000 Sep 12, 2025 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $7,694 Aug 8, 2025 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $100,000 Jul 25, 2025 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $2,300 Nov 25, 2024 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $500 Nov 12, 2024 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $4,257 Nov 12, 2024 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $2,259 Nov 12, 2024 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $2,238 Nov 12, 2024 Digital LIST ACQUISITION, TEXTING AND EMAIL SERVICES $2,000 -
MESSAGE DIGITAL 26% $544,044 15 disbs lapsed
Jul 18, 2024 → Nov 10, 2025 · avg gap 34d between disbursements · last disbursement 277d agoDate Category Purpose Amount Nov 10, 2025 Digital TEXTING SERVICES $2,044 Oct 4, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Sep 9, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Sep 3, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Aug 28, 2024 Digital EMAIL AND TEXTING SERVICES $30,000 Aug 23, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Aug 16, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Aug 13, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Aug 8, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 Aug 5, 2024 Digital EMAIL AND TEXTING SERVICES $50,000 -
THE PERKEY GROUP, LLC 24% $512,926 26 disbs lapsed
May 16, 2024 → Jan 15, 2026 · avg gap 24d between disbursements · last disbursement 211d agoDate Category Purpose Amount Apr 10, 2026 — DIGITAL CONSULTING $1,082 Jan 15, 2026 Digital DIGITAL CONSULTING $3,000 Aug 4, 2025 Digital DIGITAL CONSULTING SERVICES $25,000 Nov 7, 2024 Digital DIGITAL CONSULTING SERVICES $3,571 Nov 5, 2024 Digital DIGITAL CONSULTING SERVICES $12,000 Nov 5, 2024 Digital DIGITAL CONSULTING SERVICES $3,000 Nov 1, 2024 Digital DIGITAL CONSULTING SERVICES $60,000 Oct 30, 2024 Digital DIGITAL CONSULTING SERVICES $30,662 Oct 22, 2024 Digital DIGITAL CONSULTING SERVICES $49,000 Oct 16, 2024 Digital DIGITAL CONSULTING SERVICES $49,000 -
NEW BLUE INTERACTIVE, LLC 22% $459,736 62 disbs lapsed
Nov 6, 2023 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 155d agoDate Category Purpose Amount May 26, 2026 — MEDIA STRATEGY SERVICES $450 May 21, 2026 — DIGITAL MEDIA $6,000 May 13, 2026 — FUNDRAISING COMMISSION $6,000 May 13, 2026 — LIST ACQUISITION $35,000 May 13, 2026 — TEXTING SERVICES $5,000 May 13, 2026 — DIGITAL MEDIA $10,000 May 7, 2026 — FUNDRAISING COMMISSION $6,000 May 7, 2026 — LIST ACQUISITION $40,000 May 7, 2026 — TEXTING SERVICES $5,000 May 7, 2026 — DIGITAL MEDIA $5,000 -
AGP STRATEGIES LLC 1% $26,117 12 disbs lapsed
Jul 8, 2024 → Feb 13, 2026 · avg gap 53d between disbursements · last disbursement 182d agoDate Category Purpose Amount Apr 17, 2026 — DIGITAL CONSULTING $2,000 Feb 13, 2026 Digital DIGITAL CONSULTING $2,000 Jan 9, 2026 Digital DIGITAL CONSULTING $2,000 Dec 11, 2025 Digital DIGITAL CONSULTING $2,000 Nov 10, 2025 Digital DIGITAL CONSULTING $2,000 Oct 27, 2025 Digital DIGITAL CONSULTING $2,000 Sep 19, 2025 Digital DIGITAL CONSULTING $2,667 Jan 7, 2025 Digital DIGITAL CONSULTING $1,500 Nov 5, 2024 Digital DIGITAL CONSULTING $4,000 Oct 7, 2024 Digital DIGITAL CONSULTING $3,000
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ARIZONA DEMOCRATIC PARTY 43% $337,809 15 disbs lapsed
Mar 1, 2024 → Jan 9, 2026 · avg gap 49d between disbursements · last disbursement 217d agoDate Category Purpose Amount Jan 9, 2026 Fundraising VOTER FILE $4,243 Jul 28, 2025 Fundraising LIST ACQUISITION $2,000 Oct 29, 2024 Fundraising TRANSFER TO FEDERAL PARTY COMMITTEE $60,000 Oct 28, 2024 Fundraising LIST ACQUISITION $9,000 Oct 25, 2024 Fundraising TRANSFER TO FEDERAL PARTY COMMITTEE $97,000 Oct 24, 2024 Fundraising LIST ACQUISITION $1,000 Oct 18, 2024 Fundraising TRANSFER TO FEDERAL PARTY COMMITTEE $59,089 Oct 15, 2024 Fundraising TRANSFER TO FEDERAL PARTY COMMITTEE $12,052 Oct 11, 2024 Fundraising TRANSFER TO FEDERAL PARTY COMMITTEE $52,989 Oct 7, 2024 Fundraising TRANSFER TO FEDERAL PARTY COMMITTEE $34,935 -
ActBlue Technical Services, Inc. 33% $258,579 148 disbs lapsedinfrastructure
Oct 22, 2023 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 136d agoDate Category Purpose Amount Jul 1, 2026 — SERVICE FEE $325 Jun 30, 2026 — SERVICE FEE $1,781 Jun 29, 2026 — SERVICE FEE $1,015 Jun 28, 2026 — SERVICE FEE $2,703 Jun 25, 2026 — SERVICE FEE $1,372 Jun 24, 2026 — SERVICE FEE $997 Jun 21, 2026 — SERVICE FEE $2,189 Jun 14, 2026 — SERVICE FEE $2,875 Jun 7, 2026 — SERVICE FEE $1,731 May 31, 2026 — SERVICE FEE $1,827 -
GILA COUNTY DEMOCRATIC PARTY 9% $68,230 11 disbs lapsed
Jan 22, 2024 → Oct 15, 2024 · avg gap 27d between disbursements · last disbursement 668d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIES 360, INC. 6% $50,455 20 disbs lapsed
Nov 6, 2023 → Feb 4, 2026 · avg gap 43d between disbursements · last disbursement 191d agoDate Category Purpose Amount Jun 25, 2026 — CAMPAIGN CONSULTING $114 Jun 1, 2026 — CAMPAIGN CONSULTING $1,614 May 7, 2026 — FLIGHT AND LODGING EXPENSES $1,082 May 7, 2026 — CAMPAIGN CONSULTING $1,500 Apr 29, 2026 — CAMPAIGN CONSULTING $1,500 Feb 4, 2026 Fundraising FUNDRAISING SERVICES $1,623 Dec 4, 2025 Fundraising FUNDRAISING SERVICES $1,623 Nov 19, 2025 Fundraising FUNDRAISING SERVICES $4,852 Oct 15, 2025 Fundraising FUNDRAISING SERVICES $1,614 Nov 25, 2024 Fundraising FUNDRAISING SERVICES $2,691 -
STONES' PHONES 3% $26,373 1 disb
Nov 6, 2024 → Nov 6, 2024Date Category Purpose Amount Nov 6, 2024 Fundraising PHONE BANKING $26,373
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Gusto, Inc. 89% $518,636 106 disbs lapsedinfrastructure
Nov 14, 2023 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 137d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL $15,616 Jun 29, 2026 — TAXES $5,825 Jun 12, 2026 — PAYROLL $15,616 Jun 12, 2026 — TAXES $5,825 Jun 2, 2026 — SERVICE FEE $92 May 28, 2026 — PAYROLL $15,616 May 28, 2026 — TAXES $5,825 May 14, 2026 — PAYROLL $15,616 May 14, 2026 — TAXES $5,825 May 5, 2026 — SERVICE FEE $98 -
GRAVITT, JAMES 10% $57,101 14 disbs lapsed
Jan 30, 2024 → Dec 11, 2024 · avg gap 24d between disbursements · last disbursement 611d agoDate Category Purpose Amount Sep 5, 2025 Travel & Events REIMBURSEMENTS FOR MILEAGE, OFFICE EQUIPMENT, ENTRY FEE, A… $4,673 Aug 1, 2025 Travel & Events REIMBURSEMENTS FOR TRAVEL COSTS AND SOFTWARE: SEE BELOW IF … $3,534 Dec 11, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE, FOOD & DRINK, TRAVEL, GIF… $7,484 Nov 13, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE, FOOD & DRINK, TRAVEL; SEE… $4,419 Oct 22, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE, FOOD & DRINK & OFFICE SUP… $2,280 Oct 9, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE & OFFICE SUPPLIES; SEE BEL… $9,794 Sep 19, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, MILEAGE, POSTAGE & O… $6,313 Sep 10, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, MILEAGE, POSTAGE & O… $4,940 Aug 27, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, POSTAGE & OFFICE SUP… $6,662 Aug 7, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, POSTAGE & OFFICE SUP… $3,719 -
SILVER STRATEGIES LLC 1% $7,500 2 disbs lapsed
Nov 12, 2024 → Jul 31, 2025 · avg gap 261d between disbursements · last disbursement 379d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITEDHEALTH GROUP 0% $1,669 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Jun 10, 2026 — HEALTH CARE $4,589 May 12, 2026 — HEALTH CARE $8,284 Apr 10, 2026 — HEALTH CARE $1,529 Mar 11, 2026 Other / Unclassified HEALTH CARE $1,529 Feb 11, 2026 Other / Unclassified HEALTH CARE $1,529 Jan 12, 2026 Other / Unclassified HEALTH CARE $2,224 Dec 10, 2025 Wages & Payroll HEALTH CARE $1,669
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GBAO 40% $92,476 1 disb
Sep 16, 2024 → Sep 16, 2024Date Category Purpose Amount Jun 11, 2026 — ONLINE FOCUS GROUPS $32,000 Apr 10, 2026 — EVENT TRAVEL & LODGING $556 Sep 16, 2024 Strategy & Research RESEARCH AND POLLING SERVICES $92,476 -
MCKENNA MEDIA 39% $90,439 3 disbs regular
Sep 9, 2024 → Nov 5, 2024 · avg gap 29d between disbursements · last disbursement 647d agoDate Category Purpose Amount May 7, 2026 — MEDIA PRODUCTION $1,275 Sep 12, 2025 Media MEDIA PRODUCTION $7,435 Nov 5, 2024 Strategy & Research MEDIA PRODUCTION $48,172 Oct 15, 2024 Strategy & Research MEDIA PRODUCTION $7,266 Sep 9, 2024 Strategy & Research MEDIA PRODUCTION $35,000 -
THE MACCABEE GROUP 8% $18,500 2 disbs lumpy
Jul 29, 2024 → Sep 20, 2024 · avg gap 53d between disbursements · last disbursement 693d agoDate Category Purpose Amount Sep 20, 2024 Strategy & Research RESEARCH SERVICES $10,500 Jul 29, 2024 Strategy & Research RESEARCH SERVICES $8,000 -
CHANGE RESEARCH 5% $10,600 1 disb
Apr 26, 2024 → Apr 26, 2024Date Category Purpose Amount Apr 26, 2024 Strategy & Research POLLING SERVICES $10,600 -
PUBLIC POLICY POLLING 4% $9,000 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Dec 30, 2025 Strategy & Research POLLING SERVICES $9,000
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MACKEY, GARRETT 80% $72,845 33 disbs lapsed
Oct 19, 2023 → Dec 17, 2025 · avg gap 25d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sonoran Printing Solutions 16% $14,854 11 disbs lapsed
Oct 17, 2025 → Feb 5, 2026 · avg gap 11d between disbursements · last disbursement 190d agoDate Category Purpose Amount Jun 16, 2026 — PRINTING $1,903 May 11, 2026 — PRINTING $5,475 Apr 17, 2026 — PRINTING $766 Apr 17, 2026 — PRINTING $518 Feb 5, 2026 Print & Mail PRINTING $180 Jan 28, 2026 Print & Mail PRINTING $353 Jan 28, 2026 Print & Mail PRINTING $35 Jan 28, 2026 Print & Mail PRINTING $191 Dec 17, 2025 Print & Mail PRINTING $1,171 Dec 17, 2025 Print & Mail PRINTING $262 -
UNITED STATES POSTAL SERVICE 2% $1,438 7 disbs lapsed
Mar 20, 2024 → Jan 23, 2026 · avg gap 112d between disbursements · last disbursement 203d agoDate Category Purpose Amount Jun 4, 2026 — PO BOX RENTAL $61 May 15, 2026 — PO BOX RENTAL $295 Apr 1, 2026 — PO BOX RENTAL $432 Jan 23, 2026 Print & Mail POSTAGE / SHIPPING $130 Dec 17, 2025 Print & Mail PO BOX RENTAL $390 Oct 30, 2025 Print & Mail POSTAGE / SHIPPING $12 Mar 20, 2025 Print & Mail PO BOX RENTAL $268 Nov 8, 2024 Print & Mail SHIPPING $15 Oct 29, 2024 Print & Mail PO BOX RENTAL $367 Mar 20, 2024 Print & Mail PO BOX RENTAL $256 -
FRAMESHOT 1% $887 1 disb
Mar 4, 2024 → Mar 4, 2024Date Category Purpose Amount Mar 4, 2024 Print & Mail PRINTING $887 -
J&R GRAPHICS AND PRINTING 0% $300 1 disb
Nov 18, 2024 → Nov 18, 2024Date Category Purpose Amount Nov 18, 2024 Print & Mail PRINTING $300
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AGUA CALIENTE RESORT CASINO SPA 65% $38,122 67 disbs lapsed
Apr 2, 2024 → Mar 9, 2026 · avg gap 11d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAVITT, JAMES 14% $8,207 2 disbs regular
Aug 1, 2025 → Sep 5, 2025 · avg gap 35d between disbursements · last disbursement 343d agoDate Category Purpose Amount Sep 5, 2025 Travel & Events REIMBURSEMENTS FOR MILEAGE, OFFICE EQUIPMENT, ENTRY FEE, A… $4,673 Aug 1, 2025 Travel & Events REIMBURSEMENTS FOR TRAVEL COSTS AND SOFTWARE: SEE BELOW IF … $3,534 Dec 11, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE, FOOD & DRINK, TRAVEL, GIF… $7,484 Nov 13, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE, FOOD & DRINK, TRAVEL; SEE… $4,419 Oct 22, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE, FOOD & DRINK & OFFICE SUP… $2,280 Oct 9, 2024 Wages & Payroll REIMBURSEMENTS: LODGING, MILEAGE & OFFICE SUPPLIES; SEE BEL… $9,794 Sep 19, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, MILEAGE, POSTAGE & O… $6,313 Sep 10, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, MILEAGE, POSTAGE & O… $4,940 Aug 27, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, POSTAGE & OFFICE SUP… $6,662 Aug 7, 2024 Wages & Payroll REIMBURSEMENTS: FOOD, TRAVEL, LODGING, POSTAGE & OFFICE SUP… $3,719 -
HOTELS.COM 8% $4,468 13 disbs lapsed
Jun 24, 2024 → Mar 2, 2026 · avg gap 51d between disbursements · last disbursement 165d agoDate Category Purpose Amount Mar 2, 2026 Travel & Events LODGING $295 Nov 10, 2025 Travel & Events LODGING $180 Sep 8, 2025 Travel & Events LODGING $86 Aug 25, 2025 Travel & Events LODGING $205 Aug 12, 2025 Travel & Events LODGING $232 Aug 8, 2025 Travel & Events LODGING $119 Mar 3, 2025 Travel & Events LODGING $382 Feb 28, 2025 Travel & Events LODGING $205 Nov 5, 2024 Travel & Events LODGING $231 Sep 30, 2024 Travel & Events LODGING $195 -
RESIDENCE INN 3% $1,763 4 disbs lapsed
Dec 1, 2023 → Nov 7, 2025 · avg gap 236d between disbursements · last disbursement 280d agoDate Category Purpose Amount Jun 15, 2026 — LODGING $335 Jun 15, 2026 — LODGING $2,304 Nov 7, 2025 Travel & Events LODGING $692 Nov 7, 2025 Travel & Events LODGING $674 May 6, 2024 Travel & Events LODGING $162 Dec 1, 2023 Travel & Events LODGING $234 -
AMERICAN AIRLINES GROUP INC. 3% $1,598 3 disbs lumpy
Oct 24, 2025 → Oct 31, 2025 · avg gap 4d between disbursements · last disbursement 287d agoDate Category Purpose Amount Jun 8, 2026 — FEES $373 Jun 1, 2026 — FEES $779 May 28, 2026 — FEES $730 May 21, 2026 — FOOD & BEVERAGE $41 May 21, 2026 — FOOD & BEVERAGE $43 May 21, 2026 — FEES $914 Apr 27, 2026 — FEES $28 Apr 22, 2026 — FEES $457 Apr 22, 2026 — FEES $44 Nov 3, 2025 Admin & Office WIFI ACCESS $22
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BLUE BIRD CONSULTING LLC 77% $30,000 10 disbs lapsed
Jan 12, 2024 → Sep 16, 2025 · avg gap 68d between disbursements · last disbursement 332d agoDate Category Purpose Amount Sep 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Feb 20, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jan 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Oct 10, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jul 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jun 5, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,500 May 9, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,500 Mar 4, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jan 31, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jan 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,500 -
BLUE CROSS BLUE SHIELD 19% $7,517 3 disbs lapsed
Aug 13, 2024 → Jan 31, 2025 · avg gap 86d between disbursements · last disbursement 560d agoDate Category Purpose Amount Jan 31, 2025 Legal & Compliance INSURANCE $2,371 Nov 13, 2024 Legal & Compliance INSURANCE $3,867 Aug 13, 2024 Legal & Compliance INSURANCE $1,279 -
THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA 2% $747 9 disbs lapsed
Jul 11, 2024 → Mar 4, 2025 · avg gap 30d between disbursements · last disbursement 528d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 2% $640 1 disb
Feb 23, 2026 → Feb 23, 2026Date Category Purpose Amount Feb 23, 2026 Legal & Compliance LEGAL SERVICES $640 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
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Next Insurance 1% $298 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Jun 2, 2026 — INSURANCE $151 May 1, 2026 — INSURANCE $151 Mar 11, 2026 Legal & Compliance INSURANCE $298
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EVERY ACTION, INC. 45% $17,497 1 disb
Feb 27, 2026 → Feb 27, 2026Date Category Purpose Amount Jun 22, 2026 — DATABASE SERVICES $4,374 May 4, 2026 — DATABASE SERVICES $8,749 Apr 2, 2026 — DATABASE SERVICES $4,374 Feb 27, 2026 Software & Tech DATABASE SERVICES $17,497 -
CAMPAIGN DEPUTY, LLC 43% $16,657 39 disbs lapsed
Nov 13, 2023 → Mar 2, 2026 · avg gap 22d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Kevin Scott 5% $1,800 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Software & Tech IN-KIND: TECHNOLOGY SERVICES $1,800 -
HUNT-SCOTT, SHANNON 5% $1,800 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Software & Tech IN-KIND: TECHNOLOGY SERVICES $1,800 -
ZOOM VIDEO COMMUNICATIONS INC 1% $483 22 disbs lapsed
Jul 11, 2024 → Mar 11, 2026 · avg gap 29d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 11, 2026 — TELECONFERENCING SERVICES $17 May 11, 2026 — TELECONFERENCING SERVICES $17 Apr 13, 2026 — TELECONFERENCING SERVICES $17 Mar 11, 2026 Software & Tech TELECONFERENCING SERVICES $17 Feb 11, 2026 Software & Tech TELECONFERENCING SERVICES $17 Jan 12, 2026 Software & Tech TELECONFERENCING SERVICES $17 Dec 11, 2025 Software & Tech TELECONFERENCING SERVICES $17 Nov 12, 2025 Software & Tech TELECONFERENCING SERVICES $17 Oct 22, 2025 Software & Tech TELECONFERENCING SERVICES $17 Sep 11, 2025 Software & Tech COMMUNICATIONS SOFTWARE $17
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AMAZON.COM INC. 95% $17,633 19 disbs lapsed
Sep 3, 2024 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Walgreens 3% $503 1 disb
Nov 12, 2024 → Nov 12, 2024Date Category Purpose Amount Nov 12, 2024 Admin & Office OFFICE SUPPLIES, FOOD & BEVERAGE $503 -
STAPLES 2% $332 6 disbs lumpy
Jan 12, 2026 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 142d agoDate Category Purpose Amount Jun 18, 2026 — OFFICE SUPPLIES $129 May 28, 2026 — OFFICE SUPPLIES $110 May 13, 2026 — OFFICE SUPPLIES $184 Apr 27, 2026 — OFFICE SUPPLIES $16 Apr 27, 2026 — OFFICE SUPPLIES $14 Apr 20, 2026 — OFFICE SUPPLIES $609 Mar 25, 2026 Admin & Office OFFICE SUPPLIES $109 Mar 23, 2026 Admin & Office OFFICE SUPPLIES $4 Mar 20, 2026 Admin & Office OFFICE SUPPLIES $133 Mar 6, 2026 Admin & Office OFFICE SUPPLIES $21 -
AMERICAN AIRLINES GROUP INC. 0% $22 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Jun 8, 2026 — FEES $373 Jun 1, 2026 — FEES $779 May 28, 2026 — FEES $730 May 21, 2026 — FOOD & BEVERAGE $41 May 21, 2026 — FOOD & BEVERAGE $43 May 21, 2026 — FEES $914 Apr 27, 2026 — FEES $28 Apr 22, 2026 — FEES $457 Apr 22, 2026 — FEES $44 Nov 3, 2025 Admin & Office WIFI ACCESS $22
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DEMOCRATIC WOMEN OF THE PRESCOTT AREA (DWPA) 57% $6,938 6 disbs lapsed
Apr 8, 2024 → Dec 19, 2025 · avg gap 124d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 41% $5,000 5 disbs lumpy
Sep 20, 2024 → Nov 8, 2024 · avg gap 12d between disbursements · last disbursement 644d agoDate Category Purpose Amount Nov 8, 2024 Contributions & Transfers IN KIND - FELLOWSHIP TIME $1,000 Nov 1, 2024 Contributions & Transfers IN KIND - FELLOWSHIP TIME $1,000 Oct 18, 2024 Contributions & Transfers IN KIND - FELLOWSHIP TIME $1,000 Oct 4, 2024 Contributions & Transfers IN KIND - FELLOWSHIP TIME $1,000 Sep 20, 2024 Contributions & Transfers IN KIND - FELLOWSHIP TIME $1,000 -
Hatton, Mark 3% $320 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Jun 30, 2026 — TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED $115 Jun 30, 2026 — MILEAGE REIMBURSEMENT $1,030 May 14, 2026 — MILEAGE REIMBURSEMENT $714 Apr 29, 2026 — TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED $388 Apr 29, 2026 — MILEAGE REIMBURSEMENT $1,478 Dec 11, 2025 Travel & Events MILEAGE REIMBURSEMENT $914 Dec 11, 2025 Contributions & Transfers REIMBURSEMENT: SEE BELOW IF ITEMIZED $320
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UNITEDHEALTH GROUP 55% $5,282 3 disbs regular
Jan 12, 2026 → Mar 11, 2026 · avg gap 29d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 10, 2026 — HEALTH CARE $4,589 May 12, 2026 — HEALTH CARE $8,284 Apr 10, 2026 — HEALTH CARE $1,529 Mar 11, 2026 Other / Unclassified HEALTH CARE $1,529 Feb 11, 2026 Other / Unclassified HEALTH CARE $1,529 Jan 12, 2026 Other / Unclassified HEALTH CARE $2,224 Dec 10, 2025 Wages & Payroll HEALTH CARE $1,669 -
CRONIN, CHRISTOPHER 29% $2,750 2 disbs regular
Aug 1, 2025 → Sep 5, 2025 · avg gap 35d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 16% $1,556 6 disbs lapsed
Apr 12, 2024 → Dec 17, 2024 · avg gap 50d between disbursements · last disbursement 605d agoDate Category Purpose Amount Apr 9, 2026 — SOFTWARE $506 Dec 17, 2024 Other / Unclassified TEXTING SERVICES $628 Nov 7, 2024 Other / Unclassified TEXTING SERVICES $52 Oct 9, 2024 Other / Unclassified TEXTING SERVICES $275 Sep 9, 2024 Other / Unclassified TEXTING SERVICES $104 Jun 7, 2024 Other / Unclassified TEXTING SERVICES $186 Apr 12, 2024 Other / Unclassified TEXTING SERVICES $312
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GARDNER, ROMAN 100% $400 1 disb
Nov 18, 2024 → Nov 18, 2024No 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 | $2,243,285 | 19 |
| Digital | $2,108,574 | 193 |
| Fundraising | $782,361 | 319 |
| Wages & Payroll | $584,906 | 123 |
| Strategy & Research | $230,265 | 12 |
| Print & Mail | $90,818 | 61 |
| Travel & Events | $59,058 | 112 |
| Legal & Compliance | $39,202 | 26 |
| Software & Tech | $38,636 | 65 |
| Admin & Office | $18,490 | 27 |
| Contributions & Transfers | $12,258 | 12 |
| Other / Unclassified | $9,587 | 11 |
| Field & Voter Contact | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA | INSURANCE | $266 |
| Jul 1, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $325 |
| Jun 30, 2026 | RAMIREZ-CARDENAS, JACOB | MILEAGE REIMBURSEMENT | $815 |
| Jun 30, 2026 | RAMIREZ-CARDENAS, JACOB | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $79 |
| Jun 30, 2026 | Hatton, Mark | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $115 |
| Jun 30, 2026 | Hatton, Mark | MILEAGE REIMBURSEMENT | $1,030 |
| Jun 30, 2026 | ELLIS, CARSON | MILEAGE REIMBURSEMENT | $248 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $140 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $32 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $10 |
| Jun 30, 2026 | DAVIS, JAMES | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $188 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,781 |
| Jun 29, 2026 | SAM'S WEST, INC. | EVENT SUPPLIES | $169 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL | $15,616 |
| Jun 29, 2026 | Gusto, Inc. | TAXES | $5,825 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $110 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,015 |
| Jun 29, 2026 | 51C Collaborative DBA Oath | SERVICE FEE | $261 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $2,703 |
| Jun 27, 2026 | Rockbridge Niagara | NEWSPAPER ADVERTISING | $275 |