ANSARI, YASSAMIN
U.S. House AZ · C00836767 · 2026 cycle
Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)
Runway projection
$529K cash on hand · $53K/mo burn → 10.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-01 → 2026-07-01
8/12 categories filled · 13 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$202K across 12 months
Recent activity last 90 days
- 🔄 Jun 22, 2026 $11K to NORIEGA PINEDA, AMY — first disbursement after gap
- 🔄 May 4, 2026 $5K to ARIZONA DEMOCRATIC PARTY — first disbursement after gap
- 🆕 Jun 25, 2026 first $23K to LIFTOFF CAMPAIGNS — new vendor relationship
- 🆕 Apr 9, 2026 first $6K to HYATT HOTELS — new vendor relationship
- · Jul 1, 2026 $3K to NGP VAN, Inc. (EveryAction)
- · Jul 1, 2026 $65 to FINANCIAL INNOVATIONS, INC.
- · Jul 1, 2026 $30 to GMass Inc.
- · Jul 1, 2026 $4 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $784 to HILTON HOTELS
- · Jun 30, 2026 $727 to HILTON HOTELS
- · Jun 30, 2026 $602 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $349 to AMALGAMATED BANK
- · Jun 28, 2026 $395 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $30 to LUMIN
- · Jun 23, 2026 $27 to SQUARESPACE
Vendors by service category 13 categories
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AL MEDIA 97% $905,088 29 disbs lapsed
Jun 7, 2024 → Oct 25, 2024 · avg gap 5d between disbursements · last disbursement 654d agoDate Category Purpose Amount Oct 25, 2024 Media MEDIA $15,000 Oct 18, 2024 Media MEDIA $37,750 Oct 10, 2024 Media DIGITAL ADVERTISING $17,500 Oct 10, 2024 Media TELEVISION ADVERTISING $13,750 Oct 4, 2024 Media DIGITAL ADVERTISING $17,500 Oct 4, 2024 Media TELEVISION ADVERTISING $13,750 Jul 29, 2024 Media MEDIA PRODUCTION $1,500 Jul 19, 2024 Media MEDIA PRODUCTION $3,500 Jul 19, 2024 Media DIGITAL ADVERTISING $31,750 Jul 19, 2024 Media TELEVISION ADVERTISING $20,311 -
ASP MEDIA 3% $27,000 3 disbs lumpy
Apr 18, 2023 → May 2, 2023 · avg gap 7d between disbursements · last disbursement 1196d agoDate Category Purpose Amount May 2, 2023 Media MEDIA PRODUCTION $9,000 Apr 25, 2023 Media MEDIA PRODUCTION $9,000 Apr 18, 2023 Media MEDIA PRODUCTION $9,000
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Gusto, Inc. 96% $454,844 187 disbs lapsedinfrastructure
May 25, 2023 → Sep 19, 2025 · avg gap 5d between disbursements · last disbursement 325d agoDate Category Purpose Amount Jun 2, 2026 — PAYROLL PROCESSING FEE $310 May 5, 2026 — PAYROLL PROCESSING FEE $88 Apr 2, 2026 — PAYROLL PROCESSING FEE $88 Mar 3, 2026 — PAYROLL PROCESSING FEE $88 Feb 3, 2026 — PAYROLL PROCESSING FEE $88 Jan 5, 2026 — PAYROLL PROCESSING FEE $88 Dec 2, 2025 Fundraising PAYROLL PROCESSING FEE $88 Nov 4, 2025 Fundraising PAYROLL PROCESSING FEE $88 Oct 2, 2025 Fundraising PAYROLL PROCESSING FEE $102 Sep 19, 2025 Wages & Payroll PAYROLL TAXES $215 -
AMTRUST 4% $17,897 14 disbs lapsed
Jul 8, 2024 → Jun 12, 2025 · avg gap 26d between disbursements · last disbursement 424d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HARTFORD 0% $584 2 disbs lapsed
Jun 22, 2023 → Aug 28, 2024 · avg gap 433d between disbursements · last disbursement 712d agoDate Category Purpose Amount Aug 28, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $76 Jun 22, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $508
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LA MACHINE CONSULTING LLC 98% $396,375 10 disbs lapsed
May 30, 2024 → Nov 7, 2024 · avg gap 18d between disbursements · last disbursement 641d agoDate Category Purpose Amount Nov 7, 2024 Field & Voter Contact CANVASSING SERVICES $29,625 Oct 31, 2024 Field & Voter Contact CANVASSING SERVICES $59,250 Oct 8, 2024 Field & Voter Contact CANVASSING SERVICES $58,500 Jul 29, 2024 Field & Voter Contact CANVASSING SERVICES $25,000 Jul 29, 2024 Field & Voter Contact CANVASSING SERVICES $24,000 Jul 26, 2024 Field & Voter Contact CANVASSING SERVICES $8,000 Jul 11, 2024 Field & Voter Contact CANVASSING SERVICES $21,000 Jul 3, 2024 Field & Voter Contact CANVASSING SERVICES $21,000 Jun 21, 2024 Field & Voter Contact CANVASSING SERVICES $75,000 May 30, 2024 Field & Voter Contact CANVASSING SERVICES $75,000 -
ORANGE HAT INNOVATION LLC 2% $7,000 2 disbs regular
Jun 12, 2024 → Jul 3, 2024 · avg gap 21d between disbursements · last disbursement 768d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 65% $208,822 14 disbs lapsed
Nov 7, 2023 → Nov 4, 2024 · avg gap 28d between disbursements · last disbursement 644d agoDate Category Purpose Amount Apr 6, 2026 — PRINTING $4,800 Nov 4, 2024 Print & Mail PRINTING $4,000 Oct 14, 2024 Print & Mail PRINTING $60,259 Oct 14, 2024 Print & Mail PRINTING $12,000 Sep 6, 2024 Print & Mail PRINTING $3,062 Jul 29, 2024 Print & Mail PRINTING $13,282 Jul 29, 2024 Print & Mail PRINTING $36,890 Jul 25, 2024 Print & Mail PRINTING $11,050 Jul 25, 2024 Print & Mail PRINTING $4,450 Jun 7, 2024 Print & Mail PRINTING $8,702 -
ANSARI, YASSAMIN 30% $95,177 55 disbs lapsed
Apr 27, 2023 → Dec 16, 2024 · avg gap 11d between disbursements · last disbursement 602d agoDate Category Purpose Amount Apr 20, 2026 — REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOW $39 Feb 6, 2026 — REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOW $1,524 Feb 3, 2026 — REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOW $425 Jun 16, 2025 Fundraising IN-KIND - TRAVEL $278 Mar 29, 2025 Fundraising IN-KIND - FUNDRAISING EVENT CATERING $790 Jan 6, 2025 Fundraising IN-KIND - CAMPAIGN EVENT SERVICES $500 Jan 6, 2025 Fundraising IN-KIND - CAMPAIGN EVENT PHOTOGRAPHY $700 Jan 3, 2025 Fundraising IN-KIND - FUNDRAISING EVENT CATERING $33,437 Dec 16, 2024 Print & Mail IN-KIND - FUNDRAISING EVENT CATERING $5,800 Oct 11, 2024 Print & Mail AUTO TRAVEL $38 -
ACME PRINTS 4% $13,282 19 disbs lapsed
Jul 7, 2023 → Nov 19, 2025 · avg gap 48d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FINANCIAL INNOVATIONS, INC. 1% $2,354 7 disbs lapsed
Jan 27, 2025 → Nov 12, 2025 · avg gap 48d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jul 1, 2026 — PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $65 May 20, 2026 — PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $135 Apr 16, 2026 — PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $65 Apr 6, 2026 — PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $65 Feb 19, 2026 — PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $112 Jan 22, 2026 — PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $65 Nov 12, 2025 Print & Mail PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $65 Oct 3, 2025 Print & Mail PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE $65 Sep 22, 2025 Print & Mail PRINTING & SHIPPING OF CAMPAIGN MERCHANDISE $744 Jan 27, 2025 Print & Mail WEBSITE DESIGN $180 -
US POSTAL SERVICE 1% $1,852 21 disbs lapsed
Jul 3, 2023 → Dec 20, 2024 · avg gap 27d between disbursements · last disbursement 598d agoDate Category Purpose Amount Aug 26, 2025 Fundraising PO BOX FEE $244 Dec 20, 2024 Print & Mail POSTAGE $507 Jul 2, 2024 Print & Mail POSTAGE $80 Jul 2, 2024 Print & Mail POSTAGE $33 Jun 21, 2024 Print & Mail POSTAGE $359 Jun 3, 2024 Print & Mail POSTAGE $10 Apr 3, 2024 Print & Mail POSTAGE $10 Mar 7, 2024 Print & Mail POSTAGE $116 Mar 7, 2024 Print & Mail POSTAGE $10 Dec 12, 2023 Print & Mail POSTAGE $10
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ActBlue Technical Services, Inc. 33% $89,239 169 disbs lapsedinfrastructure
Apr 9, 2023 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 222d agoDate Category Purpose Amount Jul 1, 2026 — CREDIT CARD PROCESSING FEE $4 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $602 Jun 28, 2026 — CREDIT CARD PROCESSING FEE $395 Jun 21, 2026 — CREDIT CARD PROCESSING FEE $156 Jun 14, 2026 — CREDIT CARD PROCESSING FEE $343 Jun 7, 2026 — CREDIT CARD PROCESSING FEE $445 May 31, 2026 — CREDIT CARD PROCESSING FEE $363 May 24, 2026 — CREDIT CARD PROCESSING FEE $190 May 17, 2026 — CREDIT CARD PROCESSING FEE $22 May 10, 2026 — CREDIT CARD PROCESSING FEE $418 -
BLUE WAVE POLITICAL PARTNERS, LLC 18% $48,000 18 disbs lapsed
Apr 18, 2023 → Nov 18, 2024 · avg gap 34d between disbursements · last disbursement 630d agoDate Category Purpose Amount Nov 18, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Oct 3, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Sep 3, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Aug 23, 2024 Fundraising COMPLIANCE CONSULTING $5,000 Jun 4, 2024 Fundraising COMPLIANCE CONSULTING $2,500 May 7, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Apr 2, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Mar 1, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Feb 5, 2024 Fundraising COMPLIANCE CONSULTING $2,500 Jan 2, 2024 Fundraising COMPLIANCE CONSULTING $2,500 -
CAPITOL HILL WINE & SPIRITS 18% $47,922 34 disbs lapsed
Dec 9, 2024 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANSARI, YASSAMIN 13% $35,705 5 disbs lapsed
Jan 3, 2025 → Jun 16, 2025 · avg gap 41d between disbursements · last disbursement 420d agoDate Category Purpose Amount Apr 20, 2026 — REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOW $39 Feb 6, 2026 — REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOW $1,524 Feb 3, 2026 — REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 LISTED BELOW $425 Jun 16, 2025 Fundraising IN-KIND - TRAVEL $278 Mar 29, 2025 Fundraising IN-KIND - FUNDRAISING EVENT CATERING $790 Jan 6, 2025 Fundraising IN-KIND - CAMPAIGN EVENT SERVICES $500 Jan 6, 2025 Fundraising IN-KIND - CAMPAIGN EVENT PHOTOGRAPHY $700 Jan 3, 2025 Fundraising IN-KIND - FUNDRAISING EVENT CATERING $33,437 Dec 16, 2024 Print & Mail IN-KIND - FUNDRAISING EVENT CATERING $5,800 Oct 11, 2024 Print & Mail AUTO TRAVEL $38 -
KIELOCH CONSULTING 11% $29,500 3 disbs lapsed
Sep 3, 2024 → Nov 25, 2025 · avg gap 224d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jan 23, 2026 — FUNDRAISING CONSULTING $5,000 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $14,500
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DATA FOR PROGRESS D/B/A DATA FOR SOCIAL GOOD 54% $141,563 17 disbs lapsed
Jul 11, 2023 → Dec 11, 2025 · avg gap 55d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAKE RESEARCH PARTNERS INC 19% $48,310 4 disbs lapsed
May 2, 2024 → Feb 4, 2025 · avg gap 93d between disbursements · last disbursement 552d agoDate Category Purpose Amount Feb 4, 2025 Strategy & Research RESEARCH $7,500 Jul 11, 2024 Strategy & Research RESEARCH $10,510 May 10, 2024 Strategy & Research RESEARCH $22,022 May 2, 2024 Strategy & Research RESEARCH $8,278 -
SPIROS CONSULTING 16% $41,000 8 disbs lapsed
Nov 8, 2023 → Nov 18, 2024 · avg gap 54d between disbursements · last disbursement 630d agoDate Category Purpose Amount Nov 18, 2024 Strategy & Research RESEARCH $3,500 Oct 29, 2024 Strategy & Research RESEARCH $3,500 Aug 23, 2024 Strategy & Research RESEARCH $3,000 Jul 15, 2024 Strategy & Research RESEARCH $3,000 Jun 4, 2024 Strategy & Research RESEARCH $3,000 May 29, 2024 Strategy & Research RESEARCH $2,500 Jan 4, 2024 Strategy & Research RESEARCH $5,000 Nov 8, 2023 Strategy & Research RESEARCH $17,500 -
Bejar Studios 11% $29,500 5 disbs lapsed
Jul 29, 2025 → Dec 8, 2025 · avg gap 33d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 4, 2026 — COMMUNICATIONS CONSULTING $5,500 May 14, 2026 — COMMUNICATIONS CONSULTING $5,500 Apr 6, 2026 — COMMUNICATIONS CONSULTING $5,500 Mar 4, 2026 — COMMUNICATIONS CONSULTING $5,500 Feb 11, 2026 — COMMUNICATIONS CONSULTING $5,500 Jan 6, 2026 — COMMUNICATIONS CONSULTING $5,000 Dec 8, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,500 Dec 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,500 Dec 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Nov 3, 2025 Strategy & Research COMMUNICATIONS CONSULTING $2,500
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Authentic Campaigns 41% $106,992 21 disbs lapsed
Jan 3, 2025 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 249d agoDate Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING $3,898 May 13, 2026 — FUNDRAISING CONSULTING $6,360 Apr 8, 2026 — LIST ACQUISITION $5,000 Mar 17, 2026 — FUNDRAISING CONSULTING $1,080 Mar 17, 2026 — FUNDRAISING CONSULTING $6,000 Feb 19, 2026 — FUNDRAISING CONSULTING $6,000 Feb 4, 2026 — LIST ACQUISITION $15,000 Jan 7, 2026 — FUNDRAISING CONSULTING $6,000 Dec 4, 2025 Digital FUNDRAISING CONSULTING $6,000 Nov 6, 2025 Digital LIST ACQUISITION $1,000 -
KINETIC STRATEGIES LLC 35% $90,886 22 disbs lapsed
Oct 5, 2023 → Dec 10, 2024 · avg gap 21d between disbursements · last disbursement 608d agoDate Category Purpose Amount Dec 10, 2024 Digital DIGITAL CONSULTING $5,035 Nov 15, 2024 Digital DIGITAL CONSULTING $6,275 Oct 2, 2024 Digital TEXT MESSAGING SERVICES $161 Oct 2, 2024 Digital DIGITAL CONSULTING $5,000 Sep 4, 2024 Digital TEXT MESSAGING SERVICES $149 Sep 4, 2024 Digital DIGITAL CONSULTING $2,129 Aug 23, 2024 Digital TEXT MESSAGING SERVICES $634 Aug 23, 2024 Digital DIGITAL CONSULTING $6,000 Jul 15, 2024 Digital DIGITAL CONSULTING $8,060 Jun 12, 2024 Digital DIGITAL CONSULTING $8,683 -
A+G LLC 19% $49,239 11 disbs lapsed
Apr 10, 2023 → Aug 15, 2023 · avg gap 13d between disbursements · last disbursement 1091d agoDate Category Purpose Amount Aug 15, 2023 Digital DIGITAL CONSULTING $4,247 Jul 11, 2023 Digital DIGITAL CONSULTING $18,621 Jun 6, 2023 Digital DIGITAL CONSULTING $2,395 May 4, 2023 Digital DIGITAL CONSULTING $166 May 4, 2023 Digital TEXT MESSAGING SERVICES $1,387 May 4, 2023 Digital WEBSITE SERVICES $1,000 May 4, 2023 Digital DIGITAL CONSULTING $2,000 Apr 10, 2023 Digital WEBSITE SERVICES $2,250 Apr 10, 2023 Digital TEXT MESSAGING SERVICES $1,500 Apr 10, 2023 Digital LIST ACQUISTION $10,000 -
CIVITECH INC 3% $8,807 4 disbs regular
May 29, 2024 → Aug 23, 2024 · avg gap 29d between disbursements · last disbursement 717d agoDate Category Purpose Amount Aug 23, 2024 Digital TEXT MESSAGING SERVICES $6,739 Aug 23, 2024 Digital TEXT MESSAGING SERVICES $378 May 29, 2024 Digital TEXT MESSAGING SERVICES $817 May 29, 2024 Digital TEXT MESSAGING SERVICES $873 -
Google LLC 1% $3,684 45 disbs lapsed
Jul 3, 2023 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 251d agoDate Category Purpose Amount May 4, 2026 — SOFTWARE $128 Apr 1, 2026 — SOFTWARE $137 Mar 2, 2026 — SOFTWARE $30 Mar 2, 2026 — SOFTWARE $119 Feb 2, 2026 — SOFTWARE $116 Jan 2, 2026 — SOFTWARE $110 Dec 2, 2025 Digital SOFTWARE $110 Nov 3, 2025 Digital SOFTWARE $111 Oct 2, 2025 Digital SOFTWARE $134 Sep 2, 2025 Digital SOFTWARE $143
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NGP VAN, Inc. (EveryAction) 71% $64,412 36 disbs lapsed
Apr 12, 2023 → Oct 31, 2025 · avg gap 27d between disbursements · last disbursement 283d agoDate Category Purpose Amount Jul 1, 2026 — SOFTWARE $2,887 Jun 11, 2026 — SOFTWARE $458 Jun 11, 2026 — SOFTWARE $2,550 May 13, 2026 — SOFTWARE $2,550 May 13, 2026 — SOFTWARE $2,550 May 13, 2026 — SOFTWARE $458 Apr 16, 2026 — SOFTWARE $458 Mar 17, 2026 — SOFTWARE $2,887 Mar 6, 2026 — SOFTWARE $458 Mar 6, 2026 — SOFTWARE $2,429 -
NUMERO 22% $19,581 20 disbs lapsed
Apr 18, 2023 → Dec 2, 2024 · avg gap 31d between disbursements · last disbursement 616d agoDate Category Purpose Amount Feb 3, 2025 Fundraising SOFTWARE $286 Jan 2, 2025 Fundraising SOFTWARE $1,000 Dec 2, 2024 Software & Tech SOFTWARE $1,000 Nov 4, 2024 Software & Tech SOFTWARE $1,000 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $390 Oct 22, 2024 Fundraising CREDIT CARD PROCESSING FEE $38 Oct 2, 2024 Software & Tech SOFTWARE RENTAL $1,000 Sep 16, 2024 Fundraising CREDIT CARD FEES $1 Sep 3, 2024 Software & Tech SOFTWARE RENTAL $1,000 Aug 1, 2024 Software & Tech SOFTWARE RENTAL $1,000 -
ARIZONA DEMOCRATIC PARTY 5% $4,243 1 disb
Jun 16, 2025 → Jun 16, 2025Date Category Purpose Amount May 4, 2026 — EVENT SPONSORSHIP $5,000 Jun 16, 2025 Software & Tech VOTER FILE ACCESS $4,243 -
ALLEGROW 2% $1,561 23 disbs lapsed
May 22, 2023 → Dec 26, 2025 · avg gap 43d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHOPIFY 1% $687 6 disbs lapsed
Jul 25, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE $115 May 21, 2026 — SOFTWARE $115 Apr 21, 2026 — SOFTWARE $115 Apr 10, 2026 — CREDIT CARD PROCESSING FEE $1 Apr 8, 2026 — SOFTWARE $1 Apr 4, 2026 — SOFTWARE $1 Mar 23, 2026 — SOFTWARE $115 Feb 20, 2026 — SOFTWARE $115 Jan 30, 2026 — CREDIT CARD PROCESSING FEE $1 Jan 21, 2026 — SOFTWARE $115
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AEGIS GROUP LLC 73% $41,238 52 disbs lapsed
Dec 14, 2023 → Dec 8, 2025 · avg gap 14d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 9% $5,234 16 disbs lapsed
Sep 27, 2024 → Nov 4, 2025 · avg gap 27d between disbursements · last disbursement 279d agoDate Category Purpose Amount Feb 17, 2026 — AIR TRAVEL $968 Nov 4, 2025 Travel & Events AIR TRAVEL $313 Nov 4, 2025 Travel & Events AIR TRAVEL $435 Sep 22, 2025 Travel & Events TRAVEL $6 Sep 10, 2025 Travel & Events TRAVEL $305 Jul 23, 2025 Travel & Events AIR TRAVEL $852 Jul 23, 2025 Travel & Events AIR TRAVEL $617 Jun 17, 2025 Travel & Events AIR TRAVEL $265 Jun 17, 2025 Travel & Events AIR TRAVEL $23 Apr 18, 2025 Travel & Events AIR TRAVEL $34 -
AMA 3% $1,931 2 disbs lumpy
Oct 14, 2025 → Oct 16, 2025 · avg gap 2d between disbursements · last disbursement 298d agoDate Category Purpose Amount Oct 16, 2025 Travel & Events FOOD AND BEVERAGE $591 Oct 14, 2025 Travel & Events FOOD AND BEVERAGE $1,341 -
AMTRAK 2% $943 4 disbs regular
Sep 4, 2025 → Nov 24, 2025 · avg gap 27d between disbursements · last disbursement 259d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events TRAVEL $286 Sep 8, 2025 Travel & Events TRAVEL $258 Sep 4, 2025 Travel & Events TRAVEL $120 Sep 4, 2025 Travel & Events TRAVEL $279 -
HILTON HOTELS 2% $925 2 disbs lumpy
Sep 15, 2025 → Sep 15, 2025 · avg gap 0d between disbursements · last disbursement 329d agoDate Category Purpose Amount Jun 30, 2026 — TRAVEL $784 Jun 30, 2026 — TRAVEL $727 Sep 15, 2025 Travel & Events TRAVEL $139 Sep 15, 2025 Travel & Events TRAVEL $786
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THE MONEY WHEEL, LLC 97% $27,066 9 disbs lapsed
Jan 6, 2025 → Nov 12, 2025 · avg gap 39d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 4, 2026 — COMPLIANCE CONSULTING $3,000 May 13, 2026 — COMPLIANCE CONSULTING $3,000 Apr 16, 2026 — COMPLIANCE CONSULTING $3,000 Mar 6, 2026 — COMPLIANCE CONSULTING $3,000 Jan 22, 2026 — COMPLIANCE CONSULTING $3,000 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Aug 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Aug 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,008 May 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 -
SANDLER REIFF 3% $735 1 disb
Jul 29, 2024 → Jul 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FOTO FORUM AZ 89% $22,581 17 disbs lapsed
Apr 12, 2024 → Dec 1, 2025 · avg gap 37d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 3% $869 3 disbs lumpy
Jun 30, 2025 → Jul 1, 2025 · avg gap 1d between disbursements · last disbursement 405d agoDate Category Purpose Amount Jul 1, 2025 Admin & Office OFFICE SUPPLIES $60 Jun 30, 2025 Admin & Office OFFICE SUPPLIES $597 Jun 30, 2025 Admin & Office OFFICE SUPPLIES $212 -
STAPLES 3% $801 13 disbs lapsed
Jan 16, 2024 → Nov 5, 2024 · avg gap 25d between disbursements · last disbursement 643d agoDate Category Purpose Amount Jul 28, 2025 Print & Mail OFFICE SUPPLIES $44 Jul 28, 2025 Print & Mail OFFICE SUPPLIES $311 Nov 5, 2024 Admin & Office OFFICE SUPPLIES $10 Oct 16, 2024 Admin & Office OFFICE SUPPLIES $45 Jul 1, 2024 Admin & Office OFFICE SUPPLIES $130 Jun 21, 2024 Admin & Office OFFICE SUPPLIES $254 Jun 21, 2024 Admin & Office OFFICE SUPPLIES $20 Jun 21, 2024 Admin & Office OFFICE SUPPLIES $11 Feb 26, 2024 Admin & Office OFFICE SUPPLIES $60 Feb 23, 2024 Admin & Office OFFICE SUPPLIES $56 -
SHOPIFY 3% $684 6 disbs lapsed
Jan 27, 2025 → Jun 25, 2025 · avg gap 30d between disbursements · last disbursement 411d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE $115 May 21, 2026 — SOFTWARE $115 Apr 21, 2026 — SOFTWARE $115 Apr 10, 2026 — CREDIT CARD PROCESSING FEE $1 Apr 8, 2026 — SOFTWARE $1 Apr 4, 2026 — SOFTWARE $1 Mar 23, 2026 — SOFTWARE $115 Feb 20, 2026 — SOFTWARE $115 Jan 30, 2026 — CREDIT CARD PROCESSING FEE $1 Jan 21, 2026 — SOFTWARE $115 -
BEST BUY 1% $318 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Admin & Office OFFICE SUPPLIES $318
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BENAVIDEZ, ANASTASIA 85% $16,558 19 disbs lapsed
Apr 19, 2023 → Dec 1, 2025 · avg gap 53d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Adam Gray for Congress 5% $1,000 1 disb
Jun 20, 2025 → Jun 20, 2025Date Category Purpose Amount Jun 20, 2025 Contributions & Transfers CONTRIBUTION $1,000 -
Nellie Pou for Congress 5% $1,000 1 disb
Jun 20, 2025 → Jun 20, 2025Date Category Purpose Amount Jun 20, 2025 Contributions & Transfers CONTRIBUTION $1,000 -
Kevin Wunder 5% $914 2 disbs lapsed
Jul 30, 2024 → Nov 12, 2025 · avg gap 470d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 11, 2026 — REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… $2,282 Mar 5, 2026 — REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… $648 Nov 12, 2025 Contributions & Transfers REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… $286 Jul 30, 2024 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $628 -
CVS 0% $42 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Dec 17, 2025 Contributions & Transfers CHARITABLE DONATION $42
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DEL MAR LOPEZ, MARIA 100% $5,184 4 disbs lapsed
Apr 24, 2023 → Aug 14, 2025 · avg gap 281d between disbursements · last disbursement 361d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $932,088 | 32 |
| Wages & Payroll | $473,325 | 203 |
| Field & Voter Contact | $403,375 | 12 |
| Print & Mail | $321,841 | 118 |
| Fundraising | $268,072 | 345 |
| Strategy & Research | $260,372 | 34 |
| Digital | $259,608 | 103 |
| Software & Tech | $91,020 | 101 |
| Travel & Events | $56,302 | 149 |
| Legal & Compliance | $27,801 | 10 |
| Admin & Office | $25,501 | 41 |
| Contributions & Transfers | $19,513 | 24 |
| Other / Unclassified | $5,184 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | FINANCIAL INNOVATIONS, INC. | PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE | $65 |
| Jul 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jul 1, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,887 |
| Jul 1, 2026 | GMass Inc. | SOFTWARE | $30 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $602 |
| Jun 30, 2026 | HILTON HOTELS | TRAVEL | $784 |
| Jun 30, 2026 | HILTON HOTELS | TRAVEL | $727 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $349 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Jun 25, 2026 | LUMIN | SOFTWARE | $30 |
| Jun 25, 2026 | LIFTOFF CAMPAIGNS | LIST ACQUISITION AND DIGITAL FUNDRAISING | $23,300 |
| Jun 23, 2026 | SQUARESPACE | WEB HOSTING | $27 |
| Jun 22, 2026 | SHOPIFY | SOFTWARE | $115 |
| Jun 22, 2026 | NORIEGA PINEDA, AMY | FIELD AND GENERAL STRATEGY CONSULTING | $10,821 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $156 |
| Jun 15, 2026 | MARICOPA COUNTY DEMOCRATIC PARTY | EVENT SPONSORSHIP | $1,500 |
| Jun 15, 2026 | LYFT | TRAVEL | $79 |
| Jun 15, 2026 | American Express Company | CREDIT CARD PAYMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW | $1,369 |
| Jun 15, 2026 | INSTACART | MEALS | $208 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $343 |