LOFGREN, ZOE
U.S. House CA · C00289603 · 2026 cycle
Filings through Mar 31, 2026 · burn $52K/mo (last 90d ÷ 3)
Runway projection
$580K cash on hand · $52K/mo burn → 11.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 7 active vendors · 6 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 · 2025-05-13 → 2026-05-13
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
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$351K across 12 months
Recent activity last 90 days
- ⚡ Apr 20, 2026 $30K to VAN NESS CREATIVE STRATEGIES LLC — 2×+ this campaign's average
- 🔄 Feb 20, 2026 $7K to SANTA CLARA COUNTY REGISTER OF VOTERS — first disbursement after gap
- · May 13, 2026 $320 to COMERICA BANK
- · May 13, 2026 $128 to ActBlue Technical Services, Inc.
- · May 11, 2026 $95 to FIRST DATA MERCHANT SERVICES
- · May 11, 2026 $11 to San Jose Spotlight
- · May 11, 2026 $5 to San Jose Spotlight
- · May 11, 2026 $3 to Apple Inc.
- · May 10, 2026 $135 to ActBlue Technical Services, Inc.
- · May 8, 2026 $147 to LOFGREN, ZOE
- · May 7, 2026 $108 to GODADDY.COM
- · May 7, 2026 $81 to ActBlue Technical Services, Inc.
- · May 7, 2026 $18 to Apple Inc.
- · May 5, 2026 $63 to ActBlue Technical Services, Inc.
- · May 4, 2026 $240 to GODADDY.COM
Vendors by service category 12 categories
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ROLLA GROUP, LLC 97% $2,309,858 206 disbs lapsed
Jan 17, 2017 → Nov 3, 2025 · avg gap 16d between disbursements · last disbursement 286d agoDate Category Purpose Amount Apr 3, 2026 — REIMBURSEMENT: EVENT CATERING $673 Apr 3, 2026 — FUNDRAISING CONSULTANT $10,500 Mar 9, 2026 — REIMBURSEMENT: TRANSPORTATION, LODGING, BROADCAST EMAILING $3,468 Mar 9, 2026 — FUNDRAISING CONSULTANT $10,500 Mar 2, 2026 — FUNDRAISING CONSULTANT $10,500 Feb 24, 2026 — REIMBURSEMENT: LODGING $2,542 Jan 5, 2026 — FUNDRAISING CONSULTANT $10,500 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 -
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 992d 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 916d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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11 HOWARD 35% $522,977 378 disbs lapsed
Feb 6, 2017 → Dec 3, 2025 · avg gap 9d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 30% $453,395 533 disbs lapsed
Jan 17, 2017 → Oct 14, 2025 · avg gap 6d between disbursements · last disbursement 306d agoDate Category Purpose Amount Mar 4, 2026 — AIR TRAVEL $518 Feb 24, 2026 — AIR TRAVEL $463 Jan 5, 2026 — AIR TRAVEL $238 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 -
CONTRIBUTION SOLUTIONS, LLC 20% $297,641 95 disbs lapsed
Jan 24, 2017 → Dec 13, 2024 · avg gap 31d between disbursements · last disbursement 611d agoDate Category Purpose Amount Apr 20, 2026 — BOOKKEEPING AND REPORTING $4,400 Mar 23, 2026 — BOOKKEEPING AND REPORTING $4,400 Feb 16, 2026 — BOOKKEEPING AND REPORTING $4,400 Jan 21, 2026 — BOOKKEEPING AND REPORTING $4,400 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 -
Westin Hotel San Jose 4% $57,002 53 disbs lapsed
Sep 30, 2019 → Jun 11, 2024 · avg gap 33d between disbursements · last disbursement 796d agoDate Category Purpose Amount Jun 11, 2024 Travel & Events LODGING $464 Jun 10, 2024 Travel & Events LODGING $182 Feb 22, 2024 Travel & Events LODGING $956 Feb 20, 2024 Travel & Events LODGING $306 Jan 26, 2024 Travel & Events LODGING $824 Jan 23, 2024 Travel & Events LODGING $230 Aug 30, 2023 Travel & Events LODGING $2,665 Aug 28, 2023 Travel & Events LODGING $920 Jul 31, 2023 Travel & Events LODGING $805 May 9, 2023 Travel & Events LODGING $825 -
AVIS CAR RENTAL 3% $48,755 186 disbs lapsed
Aug 2, 2017 → Oct 22, 2024 · avg gap 14d between disbursements · last disbursement 663d 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
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HELVETICA GOOD DESIGN LLC 86% $941,356 51 disbs lapsed
May 11, 2018 → Nov 12, 2024 · avg gap 48d between disbursements · last disbursement 642d 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 898d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX OFFICE 3% $33,710 33 disbs lapsed
May 3, 2018 → Apr 13, 2022 · avg gap 45d between disbursements · last disbursement 1586d 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 657d agoDate Category Purpose Amount Apr 6, 2026 — SHIPPING/DELIVERY COST $53 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 -
4IMPRINT 2% $25,361 11 disbs lapsed
Oct 22, 2018 → May 24, 2022 · avg gap 131d between disbursements · last disbursement 1545d 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
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COSTA, JACQUELINE 53% $339,050 199 disbs lapsed
Jan 29, 2010 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 24% $153,828 585 disbs lapsedinfrastructure
Jan 15, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 228d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING $128 May 10, 2026 — CREDIT CARD PROCESSING $135 May 7, 2026 — CREDIT CARD PROCESSING $81 May 5, 2026 — CREDIT CARD PROCESSING $63 May 3, 2026 — CREDIT CARD PROCESSING $129 Apr 30, 2026 — CREDIT CARD PROCESSING $202 Apr 29, 2026 — CREDIT CARD PROCESSING $138 Apr 26, 2026 — CREDIT CARD PROCESSING $100 Apr 23, 2026 — CREDIT CARD PROCESSING $71 Apr 19, 2026 — CREDIT CARD PROCESSING $54 -
SANTA CLARA COUNTY REGISTER OF VOTERS 10% $61,602 11 disbs lapsed
Feb 21, 2017 → Aug 7, 2024 · avg gap 272d between disbursements · last disbursement 739d agoDate Category Purpose Amount Feb 20, 2026 — CANDIDATE STATEMENT FEE $6,500 Aug 7, 2024 Fundraising CANDIDATE STATEMENT FEE $6,550 Nov 16, 2023 Fundraising BALLOT STATEMENT FEE $6,020 Aug 8, 2022 Fundraising BALLOT STATEMENT FEE $5,890 Mar 4, 2022 Fundraising BALLOT STATEMENT FEE $6,600 Feb 16, 2021 Fundraising 2020 CANDIDATE STATEMENT FEE (BALANCE) $1,338 Jul 23, 2020 Fundraising BALLOT STATEMENT FEE $8,750 May 1, 2020 Fundraising CANDIDATE STATEMENT FEE $2,391 Nov 27, 2019 Fundraising CANDIDATE STATEMENT FEE $8,805 Aug 6, 2018 Fundraising BALLOT STATEMENT FEE $7,010 -
WASHINGTON SUITE LIFE 4% $22,645 3 disbs lapsed
Feb 7, 2018 → Sep 19, 2018 · avg gap 112d between disbursements · last disbursement 2888d 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 739d agoDate Category Purpose Amount Mar 5, 2026 — BALLOT STATEMENT FEE $2,991 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
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NEW BLUE INTERACTIVE, LLC 55% $294,273 87 disbs lapsed
Apr 16, 2018 → Dec 17, 2024 · avg gap 28d between disbursements · last disbursement 607d 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 900d 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 229d agoDate Category Purpose Amount Apr 20, 2026 — DIGITAL FUNDRAISING $30,000 Apr 1, 2026 — DIGITAL FUNDRAISING $1,118 Apr 1, 2026 — DIGITAL FUNDRAISING $6,310 Mar 11, 2026 — DIGITAL FUNDRAISING $10,000 Feb 23, 2026 — DIGITAL FUNDRAISING $5,150 Feb 16, 2026 — DIGITAL FUNDRAISING $952 Feb 16, 2026 — DIGITAL FUNDRAISING $7,397 Jan 21, 2026 — DIGITAL FUNDRAISING $5,000 Jan 9, 2026 — DIGITAL FUNDRAISING $2,211 Jan 9, 2026 — DIGITAL FUNDRAISING $6,400 -
SCOTCH DIGITAL 3% $15,794 7 disbs lapsed
Feb 13, 2018 → Feb 22, 2021 · avg gap 184d between disbursements · last disbursement 2001d 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
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AMAZON.COM 69% $177,177 370 disbs lapsed
Jan 10, 2017 → Oct 16, 2025 · avg gap 9d between disbursements · last disbursement 304d 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 -
AT&T MOBILITY 8% $20,649 217 disbs lapsed
Jan 3, 2017 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 228d agoDate Category Purpose Amount May 4, 2026 — CELL PHONE SERVICE $83 Apr 30, 2026 — CELL PHONE SERVICE $162 Apr 3, 2026 — CELL PHONE SERVICE $83 Mar 31, 2026 — CELL PHONE SERVICE $162 Mar 3, 2026 — CELL PHONE SERVICE $83 Mar 2, 2026 — CELL PHONE SERVICE $162 Feb 5, 2026 — CELL PHONE SERVICE $162 Feb 3, 2026 — CELL PHONE SERVICE $83 Jan 5, 2026 — CELL PHONE SERVICE $83 Dec 31, 2025 Admin & Office CELL PHONE SERVICE $162 -
EXTRA SPACE STORAGE 8% $20,400 75 disbs lapsed
Oct 30, 2019 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 30, 2026 — STORAGE $320 Mar 30, 2026 — STORAGE $320 Mar 2, 2026 — STORAGE $320 Jan 30, 2026 — STORAGE $320 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 -
VERIZON WIRELESS 6% $14,759 66 disbs lapsed
Jan 10, 2017 → Jul 20, 2022 · avg gap 31d between disbursements · last disbursement 1488d 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 -
CUBESMART 5% $12,193 71 disbs lapsed
Oct 1, 2018 → Sep 23, 2024 · avg gap 31d between disbursements · last disbursement 692d agoDate Category Purpose Amount Sep 23, 2024 Admin & Office STORAGE $306 Aug 16, 2024 Admin & Office STORAGE $254 Jul 16, 2024 Admin & Office STORAGE $254 Jun 17, 2024 Admin & Office STORAGE $254 May 16, 2024 Admin & Office STORAGE $254 Apr 15, 2024 Admin & Office STORAGE $254 Mar 18, 2024 Admin & Office STORAGE $219 Feb 16, 2024 Admin & Office STORAGE $219 Jan 16, 2024 Admin & Office STORAGE $219 Dec 18, 2023 Admin & Office STORAGE $219
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BEACON MEDIA LLC 66% $117,756 6 disbs lumpy
May 9, 2022 → Jun 6, 2022 · avg gap 6d between disbursements · last disbursement 1532d 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 907d 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
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NGP VAN, Inc. (EveryAction) 70% $105,963 49 disbs lapsed
Mar 1, 2017 → Dec 30, 2025 · avg gap 67d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jan 26, 2026 — CAMPAIGN/REPORTING DATABASE $4,388 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 -
GODADDY.COM 11% $17,303 64 disbs lapsed
Apr 16, 2018 → Dec 29, 2025 · avg gap 45d between disbursements · last disbursement 230d agoDate Category Purpose Amount May 7, 2026 — WEBSITE DOMAIN REGISTRATION $108 May 4, 2026 — WEBSITE DOMAIN REGISTRATION $240 May 4, 2026 — WEBSITE DOMAIN REGISTRATION $14 Apr 15, 2026 — WEBSITE DOMAIN REGISTRATION $480 Apr 6, 2026 — WEBSITE DOMAIN REGISTRATION $14 Apr 2, 2026 — WEBSITE DOMAIN REGISTRATION $480 Mar 18, 2026 — WEBSITE DOMAIN REGISTRATION $211 Mar 17, 2026 — WEBSITE DOMAIN REGISTRATION $1,379 Mar 4, 2026 — WEBSITE DOMAIN REGISTRATION $14 Feb 4, 2026 — 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 1147d 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 230d agoDate Category Purpose Amount May 11, 2026 — SUBSCRIPTION FEE $3 May 7, 2026 — MEDIA SUBSCRIPTION $18 Apr 29, 2026 — MEDIA SUBSCRIPTION $8 Apr 28, 2026 — MEDIA SUBSCRIPTION $26 Apr 16, 2026 — MEDIA SUBSCRIPTION $11 Apr 14, 2026 — MEDIA SUBSCRIPTION $20 Apr 13, 2026 — MEDIA SUBSCRIPTION $26 Apr 9, 2026 — MEDIA SUBSCRIPTION $3 Apr 6, 2026 — MEDIA SUBSCRIPTION $10 Mar 30, 2026 — MEDIA SUBSCRIPTION $8 -
APPLE STORE 2% $3,354 2 disbs lapsed
Mar 4, 2021 → Aug 29, 2022 · avg gap 543d between disbursements · last disbursement 1448d agoDate Category Purpose Amount Aug 29, 2022 Software & Tech OFFICE EQUIPMENT $1,481 Mar 4, 2021 Software & Tech OFFICE EQUIPMENT $1,874
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City National Bank 45% $58,576 6 disbs lapsed
Mar 31, 2020 → Feb 28, 2021 · avg gap 67d between disbursements · last disbursement 1995d agoDate Category Purpose Amount Feb 28, 2021 Legal & Compliance ASSET DEPRECIATION $13,229 Oct 31, 2020 Legal & Compliance ASSET DEPRECIATION $4,574 Sep 30, 2020 Legal & Compliance ASSET DEPRECIATION $2,238 Aug 31, 2020 Legal & Compliance ASSET DEPRECIATION $118 Apr 30, 2020 Legal & Compliance ASSET DEPRECIATION $6,728 Mar 31, 2020 Legal & Compliance ASSET DEPRECIATION $31,688 Sep 30, 2019 Other / Unclassified ACCOUNT FEES $9,641 Apr 30, 2019 Other / Unclassified ACCOUNT FEES $976 Oct 31, 2018 Other / Unclassified ACCOUNT FEES $5,582 Sep 30, 2018 Other / Unclassified ACCOUNT FEES $7,220 -
CONTRIBUTION SOLUTIONS, LLC 41% $52,800 12 disbs lapsed
Jan 15, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 243d agoDate Category Purpose Amount Apr 20, 2026 — BOOKKEEPING AND REPORTING $4,400 Mar 23, 2026 — BOOKKEEPING AND REPORTING $4,400 Feb 16, 2026 — BOOKKEEPING AND REPORTING $4,400 Jan 21, 2026 — BOOKKEEPING AND REPORTING $4,400 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 -
UNITED STATES TREASURY 9% $11,988 6 disbs lapsedinfrastructure
Dec 15, 2023 → Sep 20, 2024 · avg gap 56d between disbursements · last disbursement 695d 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 2123d 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 1532d 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
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BRUSHFIRE, LLC 100% $101,812 3 disbs lapsed
Nov 22, 2022 → Mar 7, 2024 · avg gap 236d between disbursements · last disbursement 892d 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
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City National Bank 83% $79,019 17 disbs lapsed
Apr 30, 2017 → Sep 30, 2019 · avg gap 55d between disbursements · last disbursement 2512d agoDate Category Purpose Amount Feb 28, 2021 Legal & Compliance ASSET DEPRECIATION $13,229 Oct 31, 2020 Legal & Compliance ASSET DEPRECIATION $4,574 Sep 30, 2020 Legal & Compliance ASSET DEPRECIATION $2,238 Aug 31, 2020 Legal & Compliance ASSET DEPRECIATION $118 Apr 30, 2020 Legal & Compliance ASSET DEPRECIATION $6,728 Mar 31, 2020 Legal & Compliance ASSET DEPRECIATION $31,688 Sep 30, 2019 Other / Unclassified ACCOUNT FEES $9,641 Apr 30, 2019 Other / Unclassified ACCOUNT FEES $976 Oct 31, 2018 Other / Unclassified ACCOUNT FEES $5,582 Sep 30, 2018 Other / Unclassified ACCOUNT FEES $7,220 -
AMERICAN ASSOCIATION FOR JUSTICE 16% $15,420 54 disbs lapsed
Aug 8, 2003 → Nov 17, 2025 · avg gap 154d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Nagy Keith Louis 1% $1,000 2 disbs lumpy
Dec 10, 2025 → Dec 19, 2025 · avg gap 9d between disbursements · last disbursement 240d agoDate Category Purpose Amount Apr 30, 2026 — CAMPAIGN COMMUNICATIONS CONSULTANT $500 Mar 30, 2026 — CAMPAIGN COMMUNICATIONS CONSULTANT $500 Feb 27, 2026 — CAMPAIGN COMMUNICATIONS CONSULTANT $500 Feb 4, 2026 — CAMPAIGN COMMUNICATIONS CONSULTANT $500 Jan 5, 2026 — CAMPAIGN COMMUNICATIONS CONSULTANT $500 Dec 19, 2025 Other / Unclassified CAMPAIGN COMMUNICATIONS CONSULTANT $500 Dec 10, 2025 Other / Unclassified CAMPAIGN COMMUNICATIONS CONSULTANT $500 -
Canva 0% $180 1 disb
Jul 5, 2022 → Jul 5, 2022Date Category Purpose Amount Jul 5, 2022 Other / Unclassified DESIGN $180
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ALEXANDER, HAYLEY 100% $42,094 10 disbs lapsed
Jun 2, 2016 → Oct 18, 2025 · avg gap 381d between disbursements · last disbursement 302d agoNo 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| May 13, 2026 | COMERICA BANK | BANK SERVICE CHARGE | $320 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $128 |
| May 11, 2026 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING | $95 |
| May 11, 2026 | San Jose Spotlight | MEDIA SUBSCRIPTION | $5 |
| May 11, 2026 | San Jose Spotlight | MEDIA SUBSCRIPTION | $11 |
| May 11, 2026 | Apple Inc. | SUBSCRIPTION FEE | $3 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $135 |
| May 8, 2026 | LOFGREN, ZOE | REIMBURSEMENT: MILEAGE REIMBURSEMENT | $147 |
| May 7, 2026 | Apple Inc. | MEDIA SUBSCRIPTION | $18 |
| May 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $81 |
| May 7, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $108 |
| May 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $63 |
| May 4, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $240 |
| May 4, 2026 | AT&T MOBILITY | CELL PHONE SERVICE | $83 |
| May 4, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $14 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $129 |
| May 1, 2026 | COSTA, JACQUELINE | FUNDRAISING CONSULTANT | $700 |
| May 1, 2026 | EAST BAY TIMES/BAY AREA NEWS GROUP | MEDIA SUBSCRIPTION | $47 |
| May 1, 2026 | Edwin A. Sevilla | FUNDRAISING CONSULTANT | $700 |
| May 1, 2026 | Edwin A. Sevilla | MILEAGE REIMBURSEMENT | $129 |