LOFGREN, ZOE
U.S. House CA · C00289603 · 2026 cycle
Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)
Runway projection
$580K cash on hand · $47K/mo burn → 12.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 8 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
9/12 categories filled · 13 active vendors · 12 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
9/12 categories filled · 14 active vendors · 11 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$580K across 12 months
Recent activity last 90 days
- ⚡ Nov 3, 2025 $36K to ROLLA GROUP, LLC — 2×+ this campaign's average Strategy & Research
- · Dec 31, 2025 $206 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $162 to AT&T MOBILITY Admin & Office
- · Dec 30, 2025 $6K to VAN NESS CREATIVE STRATEGIES LLC Digital
- · Dec 30, 2025 $1K to VAN NESS CREATIVE STRATEGIES LLC Digital
- · Dec 30, 2025 $320 to EXTRA SPACE STORAGE Admin & Office
- · Dec 30, 2025 $150 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 30, 2025 $103 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $240 to GODADDY.COM Software & Tech
- · Dec 29, 2025 $36 to Apple Inc. Software & Tech
- · Dec 29, 2025 $8 to Apple Inc. Software & Tech
- · Dec 28, 2025 $196 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $327 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $500 to NAGY, KEITH LOUIS Other / Unclassified
- · Dec 16, 2025 $4K to CONTRIBUTION SOLUTIONS, LLC Legal & Compliance
Vendors by service category 12 categories
-
ROLLA GROUP, LLC 97% $2,309,858 206 disbs lapsed
Jan 17, 2017 → Nov 3, 2025 · avg gap 16d between disbursements · last disbursement 217d agoDate Category Purpose Amount Nov 3, 2025 Strategy & Research REIMBURSEMENT: ITEMIZATIONS BELOW $35,743 Oct 10, 2025 Strategy & Research REIMBURSEMENT: CAMPAIGN PARAPHERNALIA; LODGING $12,028 Oct 3, 2025 Strategy & Research FUNDRAISING CONSULTANT $10,500 Sep 1, 2025 Strategy & Research FUNDRAISING CONSULTANT $10,500 Aug 28, 2025 Strategy & Research REIMBURSEMENT: EVENT CATERING $478 Aug 4, 2025 Strategy & Research REIMBURSEMENT: EVENT CATERING, DATA ANALYTICS $10,946 Aug 4, 2025 Strategy & Research FUNDRAISING CONSULTANT $10,500 Jul 1, 2025 Strategy & Research FUNDRAISING CONSULTANT $10,500 Jul 1, 2025 Strategy & Research REIMBURSEMENT: EVENT DECOR, EVENT CATERING $3,336 Jul 1, 2025 Strategy & Research EVENT CATERING $704 -
GLOBAL STRATEGY GROUP, LLC 1% $35,000 1 disb
Oct 11, 2022 → Oct 11, 2022Date Category Purpose Amount Oct 11, 2022 Strategy & Research POLLING/SURVEY $35,000 -
GRAGERT RESEARCH 1% $34,000 3 disbs lapsed
Apr 28, 2022 → Nov 28, 2023 · avg gap 290d between disbursements · last disbursement 923d agoDate Category Purpose Amount Nov 28, 2023 Strategy & Research CAMPAIGN RESEARCH $14,000 Aug 4, 2022 Strategy & Research CAMPAIGN RESEARCH SERVICES $10,000 Apr 28, 2022 Strategy & Research CAMPAIGN RESEARCH $10,000 -
NATIONAL REDISTRICTING ACTION FUND 0% $7,333 1 disb
Mar 1, 2022 → Mar 1, 2022Date Category Purpose Amount Mar 1, 2022 Strategy & Research COMPLIANCE FEE $7,333 -
KEHOE, ALLYSON 0% $6,000 6 disbs lapsed
Feb 4, 2022 → Feb 12, 2024 · avg gap 148d between disbursements · last disbursement 847d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
11 HOWARD 40% $611,910 457 disbs lapsed
Feb 6, 2017 → Dec 3, 2025 · avg gap 7d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED AIRLINES 30% $453,395 533 disbs lapsed
Jan 17, 2017 → Oct 14, 2025 · avg gap 6d between disbursements · last disbursement 237d agoDate Category Purpose Amount Oct 14, 2025 Travel & Events AIR TRAVEL $513 Oct 8, 2025 Travel & Events AIR TRAVEL $1,003 Oct 6, 2025 Travel & Events AIR TRAVEL $1,602 Sep 22, 2025 Travel & Events AIR TRAVEL $685 Sep 17, 2025 Travel & Events AIR TRAVEL $577 Sep 3, 2025 Travel & Events AIR TRAVEL $288 Jul 21, 2025 Travel & Events AIR TRAVEL $2,358 Jul 18, 2025 Travel & Events AIR TRAVEL $1,297 Jul 16, 2025 Travel & Events AIR TRAVEL $565 Jul 3, 2025 Travel & Events AIR TRAVEL $1,169 -
CONTRIBUTION SOLUTIONS, LLC 20% $297,641 95 disbs lapsed
Jan 24, 2017 → Dec 13, 2024 · avg gap 31d between disbursements · last disbursement 542d agoDate Category Purpose Amount Dec 16, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Nov 18, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Oct 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Sep 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Aug 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Jul 23, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Jun 16, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 May 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Apr 23, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Mar 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 -
AVIS CAR RENTAL 3% $48,755 186 disbs lapsed
Aug 2, 2017 → Oct 22, 2024 · avg gap 14d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 22, 2024 Travel & Events CAR RENTAL $8 Oct 18, 2024 Travel & Events CAR RENTAL $406 Oct 15, 2024 Travel & Events CAR RENTAL FEE $10 Jul 10, 2024 Travel & Events CAR RENTAL $51 Jul 2, 2024 Travel & Events CAR RENTAL $120 Jul 1, 2024 Travel & Events CAR RENTAL $120 Jun 18, 2024 Travel & Events CAR RENTAL $487 Jun 13, 2024 Travel & Events CAR RENTAL $289 Jun 7, 2024 Travel & Events CAR RENTAL $469 May 15, 2024 Travel & Events TOLL FEE $7 -
HELVETICA GOOD DESIGN LLC 2% $29,835 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Oct 1, 2025 Digital BANNER AD DESIGN AND ADVERTISING $12,832 Oct 1, 2025 Travel & Events EVENT INVITATION DESIGN, PRINTING AND MAILING $29,835 Nov 12, 2024 Print & Mail CAMPAIGN SIGN PRODUCTION $8,940 Oct 3, 2024 Print & Mail DONOR LIST PURCHASE $15,000 Sep 17, 2024 Print & Mail DONOR LIST PURCHASE $15,000 Jul 18, 2024 Print & Mail DONOR LIST PURCHASE $10,000 Jul 9, 2024 Print & Mail DIRECT MAILING DESIGN AND PRODUCTION $13,759 Apr 1, 2024 Print & Mail TEXT MESSAGING $32,082 Mar 8, 2024 Print & Mail TEXT MESSAGING $14,721 Mar 7, 2024 Print & Mail DIRECT MAILING $29,781
-
HELVETICA GOOD DESIGN LLC 86% $941,356 51 disbs lapsed
May 11, 2018 → Nov 12, 2024 · avg gap 48d between disbursements · last disbursement 573d agoDate Category Purpose Amount Oct 1, 2025 Digital BANNER AD DESIGN AND ADVERTISING $12,832 Oct 1, 2025 Travel & Events EVENT INVITATION DESIGN, PRINTING AND MAILING $29,835 Nov 12, 2024 Print & Mail CAMPAIGN SIGN PRODUCTION $8,940 Oct 3, 2024 Print & Mail DONOR LIST PURCHASE $15,000 Sep 17, 2024 Print & Mail DONOR LIST PURCHASE $15,000 Jul 18, 2024 Print & Mail DONOR LIST PURCHASE $10,000 Jul 9, 2024 Print & Mail DIRECT MAILING DESIGN AND PRODUCTION $13,759 Apr 1, 2024 Print & Mail TEXT MESSAGING $32,082 Mar 8, 2024 Print & Mail TEXT MESSAGING $14,721 Mar 7, 2024 Print & Mail DIRECT MAILING $29,781 -
BEST MESSENGER INC 4% $39,234 33 disbs lapsed
May 22, 2017 → Mar 1, 2024 · avg gap 77d between disbursements · last disbursement 829d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FEDEX OFFICE 3% $33,710 33 disbs lapsed
May 3, 2018 → Apr 13, 2022 · avg gap 45d between disbursements · last disbursement 1517d agoDate Category Purpose Amount Apr 13, 2022 Print & Mail PRINTING $222 Mar 14, 2022 Print & Mail PRINTING $2,937 Feb 17, 2022 Print & Mail PRINTING $132 Nov 15, 2021 Print & Mail DELIVERY $2,329 Sep 8, 2021 Print & Mail DELIVERY $3,042 Sep 1, 2021 Print & Mail PRINTING $3,251 Aug 23, 2021 Print & Mail PRINTING $1,952 Jul 27, 2021 Print & Mail PRINTING $2,397 Jul 1, 2021 Print & Mail PRINTING $3,009 Oct 29, 2020 Print & Mail PRINTING $254 -
FEDEX 3% $27,443 123 disbs lapsed
Apr 3, 2017 → Oct 28, 2024 · avg gap 23d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 28, 2024 Print & Mail SHIPPING/DELIVERY COST $43 Aug 19, 2024 Print & Mail DELIVERY $110 Jul 11, 2024 Print & Mail DELIVERY $44 Nov 7, 2022 Print & Mail DELIVERY $40 Oct 31, 2022 Print & Mail DELIVERY $40 Oct 24, 2022 Print & Mail DELIVERY $40 Oct 3, 2022 Print & Mail DELIVERY $72 Aug 22, 2022 Print & Mail DELIVERY $69 May 31, 2022 Print & Mail DELIVERY $69 Mar 28, 2022 Print & Mail DELIVERY $68 -
4IMPRINT 2% $25,361 11 disbs lapsed
Oct 22, 2018 → May 24, 2022 · avg gap 131d between disbursements · last disbursement 1476d agoDate Category Purpose Amount May 24, 2022 Print & Mail CAMPAIGN MERCHANDISE $4,665 May 12, 2022 Print & Mail CAMPAIGN MERCHANDISE $2,826 Sep 17, 2021 Print & Mail CAMPAIGN PARAPHERNALIA $3,914 Sep 14, 2021 Print & Mail CAMPAIGN PARAPHERNALIA $606 Jan 19, 2021 Print & Mail CAMPAIGN PARAPHERNALIA $4,216 Jul 23, 2020 Print & Mail CAMPAIGN PARAPHERNALIA $291 Aug 13, 2019 Print & Mail CAMPAIGN PARAPHERNALIA $376 Aug 8, 2019 Print & Mail CAMPAIGN PARAPHERNALIA $1,463 Jul 11, 2019 Print & Mail CAMPAIGN PARAPHERNALIA $4,581 Apr 18, 2019 Print & Mail CAMPAIGN PARAPHERNALIA $342
-
COSTA, JACQUELINE 62% $400,652 210 disbs lapsed
Jan 29, 2010 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 24% $153,828 585 disbs lapsedinfrastructure
Jan 15, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $206 Dec 30, 2025 Fundraising CREDIT CARD PROCESSING $103 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING $196 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING $327 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING $166 Dec 11, 2025 Fundraising CREDIT CARD PROCESSING $334 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING $271 Dec 4, 2025 Fundraising CREDIT CARD PROCESSING $144 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING $201 Nov 27, 2025 Fundraising CREDIT CARD PROCESSING $30 -
WASHINGTON SUITE LIFE 4% $22,645 3 disbs lapsed
Feb 7, 2018 → Sep 19, 2018 · avg gap 112d between disbursements · last disbursement 2819d agoDate Category Purpose Amount Sep 19, 2018 Fundraising EVENT LOCATION $600 Feb 7, 2018 Fundraising EVENT LOCATION, TICKETS, PARKING $11,095 Feb 7, 2018 Fundraising EVENT LOCATION, TICKETS, PARKING $10,950 -
Monterey County Elections 3% $22,022 4 disbs lapsed
Mar 7, 2022 → Aug 7, 2024 · avg gap 295d between disbursements · last disbursement 670d agoDate Category Purpose Amount Aug 7, 2024 Fundraising BALLOT STATEMENT FEE $6,195 Nov 16, 2023 Fundraising BALLOT STATEMENT FEE $6,195 Aug 8, 2022 Fundraising BALLOT STATEMENT FEE $4,816 Mar 7, 2022 Fundraising BALLOT STATEMENT FEE $4,816 -
COMERICA BANK 3% $16,874 78 disbs lapsed
Jul 14, 2017 → Dec 11, 2025 · avg gap 40d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 11, 2025 Fundraising BANK SERVICE CHARGE $301 Nov 14, 2025 Fundraising BANK SERVICE CHARGE $317 Oct 14, 2025 Fundraising BANK SERVICE CHARGE $253 Sep 12, 2025 Fundraising BANK SERVICE CHARGE $212 Aug 13, 2025 Fundraising BANK SERVICE CHARGE $254 Jul 14, 2025 Fundraising BANK SERVICE CHARGE $277 Jun 12, 2025 Fundraising BANK SERVICE CHARGE $231 May 13, 2025 Fundraising BANK SERVICE CHARGE $276 Apr 11, 2025 Fundraising BANK SERVICE CHARGE $295 Mar 13, 2025 Fundraising BANK SERVICE CHARGE $234
-
NEW BLUE INTERACTIVE, LLC 55% $294,273 87 disbs lapsed
Apr 16, 2018 → Dec 17, 2024 · avg gap 28d between disbursements · last disbursement 538d agoDate Category Purpose Amount Dec 17, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Oct 31, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Oct 2, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Sep 30, 2024 Digital TEXT MESSAGING $1,005 Aug 15, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Jul 9, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 May 3, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Apr 2, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Mar 7, 2024 Digital NEW MEDIA STRATEGY SERVICES $1,978 Feb 28, 2024 Digital TEXT MESSAGING $923 -
MVAR MEDIA LLC 23% $123,000 2 disbs regular
Feb 2, 2024 → Feb 28, 2024 · avg gap 26d between disbursements · last disbursement 831d agoDate Category Purpose Amount Mar 8, 2024 Media ADVERTISING $12,717 Feb 28, 2024 Digital DIGITAL ADVERTISING $18,000 Feb 2, 2024 Digital DIGITAL ADVERTISING $105,000 -
VAN NESS CREATIVE STRATEGIES LLC 16% $84,087 17 disbs lapsed
Apr 8, 2025 → Dec 30, 2025 · avg gap 17d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Digital SMS PLATFORM FEES $1,237 Dec 30, 2025 Digital FUNDRAISING RETAINER AND AD FEES $5,763 Dec 4, 2025 Digital SMS PLATFORM FEES $3,344 Dec 4, 2025 Digital FUNDRAISING RETAINER AND AD FEES $7,550 Nov 3, 2025 Digital SMS PLATFORM FEES $3,102 Nov 3, 2025 Digital FUNDRAISING RETAINER AND AD FEES $6,645 Nov 3, 2025 Digital FUNDRAISING RETAINER AND AD FEES $6,789 Nov 3, 2025 Digital SMS PLATFORM FEES $2,090 Oct 1, 2025 Digital SMS PLATFORM FEES $2,600 Sep 17, 2025 Digital FUNDRAISING RETAINER AND ADVERTISING FEES $6,436 -
SCOTCH DIGITAL 3% $15,794 7 disbs lapsed
Feb 13, 2018 → Feb 22, 2021 · avg gap 184d between disbursements · last disbursement 1932d agoDate Category Purpose Amount Feb 22, 2021 Digital WEBSITE DESIGN AND DEVELOPMENT $750 Feb 20, 2020 Digital WEBSITE DESIGN AND DEVELOPMENT $750 May 13, 2019 Digital WEBSITE HOSTING AND MAINTENANCE $2,300 Nov 5, 2018 Digital WEBSITE HOSTING AND MAINTENANCE $2,060 Aug 21, 2018 Digital WEBSITE HOSTING AND MAINTENANCE $120 May 21, 2018 Digital WEBSITE HOSTING AND MAINTENANCE $4,599 Feb 13, 2018 Digital WEBSITE HOSTING AND MAINTENANCE $5,215 -
HELVETICA GOOD DESIGN LLC 2% $12,832 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Oct 1, 2025 Digital BANNER AD DESIGN AND ADVERTISING $12,832 Oct 1, 2025 Travel & Events EVENT INVITATION DESIGN, PRINTING AND MAILING $29,835 Nov 12, 2024 Print & Mail CAMPAIGN SIGN PRODUCTION $8,940 Oct 3, 2024 Print & Mail DONOR LIST PURCHASE $15,000 Sep 17, 2024 Print & Mail DONOR LIST PURCHASE $15,000 Jul 18, 2024 Print & Mail DONOR LIST PURCHASE $10,000 Jul 9, 2024 Print & Mail DIRECT MAILING DESIGN AND PRODUCTION $13,759 Apr 1, 2024 Print & Mail TEXT MESSAGING $32,082 Mar 8, 2024 Print & Mail TEXT MESSAGING $14,721 Mar 7, 2024 Print & Mail DIRECT MAILING $29,781
-
AMAZON.COM 69% $177,177 370 disbs lapsed
Jan 10, 2017 → Oct 16, 2025 · avg gap 9d between disbursements · last disbursement 235d agoDate Category Purpose Amount Oct 16, 2025 Admin & Office ACCIDENTAL PERSONAL PURCHASE BY FUNDRAISER. WILL BE REFUNDE… $13 Oct 16, 2025 Admin & Office ACCIDENTAL PERSONAL PURCHASE BY FUNDRAISER. WILL BE REFUNDE… $91 Oct 16, 2025 Admin & Office ACCIDENTAL PERSONAL PURCHASE BY FUNDRAISER. WILL BE REFUNDE… $141 Oct 16, 2025 Admin & Office EVENT SUPPLIES $120 Oct 16, 2025 Admin & Office EVENT SUPPLIES $28 Oct 16, 2025 Admin & Office EVENT SUPPLIES $164 Oct 16, 2025 Admin & Office ACCIDENTAL PERSONAL PURCHASE BY FUNDRAISER. WILL BE REFUNDE… $93 Oct 15, 2025 Admin & Office ACCIDENTAL PERSONAL PURCHASE BY FUNDRAISER. WILL BE REFUNDE… $67 Oct 15, 2025 Admin & Office ACCIDENTAL PERSONAL PURCHASE BY FUNDRAISER. WILL BE REFUNDE… $39 Oct 15, 2025 Admin & Office EVENT SUPPLIES $128 -
APPLE STORE, VALLEY FAIR 9% $22,993 120 disbs lapsed
Jan 17, 2017 → Aug 22, 2025 · avg gap 26d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AT&T MOBILITY 8% $20,649 217 disbs lapsed
Jan 3, 2017 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Admin & Office CELL PHONE SERVICE $162 Dec 3, 2025 Admin & Office CELL PHONE SERVICE $84 Dec 1, 2025 Admin & Office CELL PHONE SERVICE $161 Nov 4, 2025 Admin & Office CELL PHONE SERVICE $84 Oct 31, 2025 Admin & Office CELL PHONE SERVICE $161 Oct 3, 2025 Admin & Office CELL PHONE SERVICE $84 Sep 30, 2025 Admin & Office CELL PHONE SERVICE $161 Sep 3, 2025 Admin & Office CELL PHONE SERVICE $84 Sep 2, 2025 Admin & Office CELL PHONE SERVICE $161 Aug 5, 2025 Admin & Office CELL PHONE SERVICE $84 -
EXTRA SPACE STORAGE 8% $20,400 75 disbs lapsed
Oct 30, 2019 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Admin & Office STORAGE $320 Dec 1, 2025 Admin & Office STORAGE $320 Oct 27, 2025 Admin & Office STORAGE $320 Sep 30, 2025 Admin & Office STORAGE $320 Sep 2, 2025 Admin & Office STORAGE $320 Jul 30, 2025 Admin & Office STORAGE $320 Jun 30, 2025 Admin & Office STORAGE $278 May 30, 2025 Admin & Office STORAGE $278 Apr 30, 2025 Admin & Office STORAGE $278 Mar 31, 2025 Admin & Office STORAGE $278 -
VERIZON WIRELESS 6% $14,759 66 disbs lapsed
Jan 10, 2017 → Jul 20, 2022 · avg gap 31d between disbursements · last disbursement 1419d agoDate Category Purpose Amount Jul 20, 2022 Admin & Office INTERNET ACCESS $220 Jun 23, 2022 Admin & Office INTERNET ACCESS $220 May 20, 2022 Admin & Office INTERNET ACCESS $220 Apr 20, 2022 Admin & Office INTERNET ACCESS $220 Mar 22, 2022 Admin & Office INTERNET ACCESS $220 Feb 23, 2022 Admin & Office INTERNET ACCESS $220 Jan 20, 2022 Admin & Office INTERNET ACCESS $220 Dec 22, 2021 Admin & Office INTERNET ACCESS $220 Nov 22, 2021 Admin & Office INTERNET ACCESS $220 Oct 20, 2021 Admin & Office INTERNET ACCESS $220
-
BEACON MEDIA LLC 66% $117,756 6 disbs lumpy
May 9, 2022 → Jun 6, 2022 · avg gap 6d between disbursements · last disbursement 1463d agoDate Category Purpose Amount Jun 6, 2022 Media DIRECT MAILING PRODUCTION AND POSTAGE $27,371 May 23, 2022 Media PHOTOGRAPHY PRODUCTION $4,268 May 23, 2022 Media DIRECT MAILING PRODUCTION AND POSTAGE $27,283 May 17, 2022 Media DIRECT MAILING PRODUCTION AND POSTAGE $27,283 May 17, 2022 Media PHOTOGRAPHY PRODUCTION $4,268 May 9, 2022 Media MAILING PRODUCTION/POSTAGE $27,283 -
BUYING TIME LLC 25% $45,225 4 disbs lumpy
Feb 6, 2024 → Feb 21, 2024 · avg gap 5d between disbursements · last disbursement 838d agoDate Category Purpose Amount Feb 21, 2024 Media RADIO ADVERTISING $15,300 Feb 14, 2024 Media RADIO ADVERTISING $9,975 Feb 8, 2024 Media RADIO ADVERTISING $9,975 Feb 6, 2024 Media RADIO ADVERTISING $9,975 -
MVAR MEDIA LLC 7% $12,717 1 disb
Mar 8, 2024 → Mar 8, 2024Date Category Purpose Amount Mar 8, 2024 Media ADVERTISING $12,717 Feb 28, 2024 Digital DIGITAL ADVERTISING $18,000 Feb 2, 2024 Digital DIGITAL ADVERTISING $105,000 -
IHEARTMEDIA 1% $2,025 1 disb
Dec 5, 2019 → Dec 5, 2019Date Category Purpose Amount Dec 5, 2019 Media EVENT LOCATION $2,025 -
Dimes Media Corporation 0% $450 1 disb
Feb 11, 2022 → Feb 11, 2022Date Category Purpose Amount Feb 11, 2022 Media ADVERTISING $450
-
NGP VAN, Inc. (EveryAction) 70% $105,963 49 disbs lapsed
Mar 1, 2017 → Dec 30, 2025 · avg gap 67d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Software & Tech DATA FEE $150 Nov 3, 2025 Software & Tech CAMPAIGN/REPORTING DATABASE $3,938 Jul 3, 2025 Software & Tech CAMPAIGN/REPORTING DATABASE $3,938 Jun 5, 2025 Software & Tech CAMPAIGN/REPORTING DATABASE $3,938 Jan 13, 2025 Software & Tech CAMPAIGN/REPORTING DATABASE $3,750 Nov 1, 2024 Software & Tech CAMPAIGN/REPORTING DATABASE $3,750 Jul 9, 2024 Software & Tech CAMPAIGN/REPORTING DATABASE $3,750 Apr 9, 2024 Software & Tech CAMPAIGN/REPORTING DATABASE $3,750 Jan 4, 2024 Software & Tech CAMPAIGN/REPORTING DATABASE $3,750 Oct 26, 2023 Software & Tech CAMPAIGN/REPORTING DATABASE $3,750 -
GODADDY.COM 11% $17,303 64 disbs lapsed
Apr 16, 2018 → Dec 29, 2025 · avg gap 45d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $240 Dec 4, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $14 Nov 4, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $14 Oct 6, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $14 Oct 3, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $96 Sep 15, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $662 Sep 12, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $287 Sep 4, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $14 Aug 4, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $14 Jul 7, 2025 Software & Tech WEBSITE DOMAIN REGISTRATION $14 -
LANDSLIDE DIGITAL LLC 10% $14,750 4 disbs lapsed
May 26, 2021 → Jun 26, 2023 · avg gap 254d between disbursements · last disbursement 1078d agoDate Category Purpose Amount Jun 26, 2023 Software & Tech WEBSITE CONTENT TRANSLATION SERVICES $2,000 May 10, 2022 Software & Tech WEBSITE DESIGN AND DEVELOPMENT $8,000 Mar 23, 2022 Software & Tech WEBSITE DESIGN AND HOSTING $4,000 May 26, 2021 Software & Tech WEBSITE DESIGN AND DEVELOPMENT $750 -
Apple Inc. 2% $3,559 25 disbs lapsed
Jan 11, 2022 → Dec 29, 2025 · avg gap 60d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech WARRANTY SUBSCRIPTION $8 Dec 29, 2025 Software & Tech MEDIA SUBSCRIPTION $36 Dec 15, 2025 Software & Tech MEDIA SUBSCRIPTION $13 Dec 15, 2025 Software & Tech MEDIA SUBSCRIPTION $9 Dec 15, 2025 Software & Tech MEDIA SUBSCRIPTION $20 Dec 11, 2025 Software & Tech MEDIA SUBSCRIPTION $28 Dec 9, 2025 Software & Tech MEDIA SUBSCRIPTION $3 Dec 4, 2025 Software & Tech MEDIA SUBSCRIPTION $18 Dec 1, 2025 Software & Tech MEDIA SUBSCRIPTION $8 Nov 24, 2025 Software & Tech WARRANTY SUBSCRIPTION $58 -
APPLE STORE 2% $3,354 2 disbs lapsed
Mar 4, 2021 → Aug 29, 2022 · avg gap 543d between disbursements · last disbursement 1379d agoDate Category Purpose Amount Aug 29, 2022 Software & Tech OFFICE EQUIPMENT $1,481 Mar 4, 2021 Software & Tech OFFICE EQUIPMENT $1,874
-
CITY NATIONAL BANK 45% $58,576 6 disbs lapsed
Mar 31, 2020 → Feb 28, 2021 · avg gap 67d between disbursements · last disbursement 1926d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CONTRIBUTION SOLUTIONS, LLC 41% $52,800 12 disbs lapsed
Jan 15, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Nov 18, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Oct 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Sep 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Aug 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Jul 23, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Jun 16, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 May 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Apr 23, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 Mar 21, 2025 Legal & Compliance BOOKKEEPING AND REPORTING $4,400 -
UNITED STATES TREASURY 9% $11,988 6 disbs lapsedinfrastructure
Dec 15, 2023 → Sep 20, 2024 · avg gap 56d between disbursements · last disbursement 626d agoDate Category Purpose Amount Sep 20, 2024 Legal & Compliance TAX PAYMENT $3,491 Sep 20, 2024 Legal & Compliance TAX PAYMENT $2,245 Jan 15, 2024 Legal & Compliance TAX PAYMENT $184 Jan 15, 2024 Legal & Compliance TAX PAYMENT $330 Dec 15, 2023 Legal & Compliance TAX PAYMENT $2,245 Dec 15, 2023 Legal & Compliance TAX PAYMENT $3,491 -
PERKINS COIE 4% $4,817 5 disbs lapsed
Sep 28, 2018 → Oct 23, 2020 · avg gap 189d between disbursements · last disbursement 2054d agoDate Category Purpose Amount Oct 23, 2020 Legal & Compliance LEGAL SERVICES $1,533 Jun 29, 2019 Legal & Compliance LEGAL SERVICES $629 Mar 29, 2019 Legal & Compliance LEGAL SERVICES $599 Feb 8, 2019 Legal & Compliance LEGAL SERVICES $669 Sep 28, 2018 Legal & Compliance LEGAL SERVICES $1,388 -
INTUIT 1% $1,393 4 disbs lapsed
Sep 25, 2017 → Jun 6, 2022 · avg gap 572d between disbursements · last disbursement 1463d agoDate Category Purpose Amount Jun 6, 2022 Legal & Compliance EVENT CATERING/VENUE $491 Jun 2, 2022 Legal & Compliance EVENT VENUE $200 Apr 22, 2019 Legal & Compliance BANKING SUPPLIES $410 Sep 25, 2017 Legal & Compliance BANKING SUPPLIES $292
-
BRUSHFIRE, LLC 100% $101,812 3 disbs lapsed
Nov 22, 2022 → Mar 7, 2024 · avg gap 236d between disbursements · last disbursement 823d agoDate Category Purpose Amount Mar 7, 2024 Field & Voter Contact ROBOCALLS $20,785 Mar 7, 2024 Field & Voter Contact ROBOCALLS $11,686 Nov 22, 2022 Field & Voter Contact ROBOCALLS $69,342
-
AMERICAN ASSOCIATION FOR JUSTICE 100% $95,439 73 disbs lapsed
Aug 8, 2003 → Dec 19, 2025 · avg gap 113d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Canva 0% $180 1 disb
Jul 5, 2022 → Jul 5, 2022Date Category Purpose Amount Jul 5, 2022 Other / Unclassified DESIGN $180
-
ALEXANDER, HAYLEY 100% $42,094 10 disbs lapsed
Jun 2, 2016 → Oct 18, 2025 · avg gap 381d between disbursements · last disbursement 233d agoNo 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 |
|---|---|---|
| Strategy & Research | $2,392,191 | 217 |
| Travel & Events | $1,515,259 | 1,409 |
| Print & Mail | $1,096,971 | 285 |
| Fundraising | $644,098 | 1,009 |
| Digital | $535,788 | 132 |
| Admin & Office | $256,105 | 851 |
| Media | $178,690 | 15 |
| Software & Tech | $151,915 | 267 |
| Legal & Compliance | $130,323 | 34 |
| Field & Voter Contact | $101,812 | 3 |
| Other / Unclassified | $95,618 | 74 |
| Contributions & Transfers | $42,094 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | AT&T MOBILITY | CELL PHONE SERVICE | $162 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $206 |
| Dec 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $103 |
| Dec 30, 2025 | EXTRA SPACE STORAGE | STORAGE | $320 |
| Dec 30, 2025 | NGP VAN, Inc. (EveryAction) | DATA FEE | $150 |
| Dec 30, 2025 | VAN NESS CREATIVE STRATEGIES LLC | SMS PLATFORM FEES | $1,237 |
| Dec 30, 2025 | VAN NESS CREATIVE STRATEGIES LLC | FUNDRAISING RETAINER AND AD FEES | $5,763 |
| Dec 29, 2025 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $240 |
| Dec 29, 2025 | Apple Inc. | WARRANTY SUBSCRIPTION | $8 |
| Dec 29, 2025 | Apple Inc. | MEDIA SUBSCRIPTION | $36 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $196 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $327 |
| Dec 19, 2025 | NAGY, KEITH LOUIS | CAMPAIGN COMMUNICATIONS CONSULTANT | $500 |
| Dec 16, 2025 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $4,400 |
| Dec 15, 2025 | Apple Inc. | MEDIA SUBSCRIPTION | $13 |
| Dec 15, 2025 | Apple Inc. | MEDIA SUBSCRIPTION | $9 |
| Dec 15, 2025 | Apple Inc. | MEDIA SUBSCRIPTION | $20 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $166 |
| Dec 11, 2025 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING | $142 |
| Dec 11, 2025 | COMERICA BANK | BANK SERVICE CHARGE | $301 |