LIEU, TED

U.S. House CA · C00556506 · 2026 cycle

Democratic incumbent
$1.38M Total raised
$1.01M Total spent
$1.05M Cash on hand
21.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)

Runway projection

$1.05M cash on hand · $50K/mo burn → 21.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 7 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 218d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • PREMIER FIORELLO CONSUL… new PREMIER FIORELLO CONSULTING — bronze tier (1 cycle), 155d since last activity ●●● RED HORSE STRATEGIES 5c RED HORSE STRATEGIES — gold tier (5 cycles), 142d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● KAUFMAN LEGAL GROUP 5c KAUFMAN LEGAL GROUP — gold tier (5 cycles), 157d since last activity no vendor in slot LT LIEU, TED TECH STACK · last 365d
Supporting categoriesWages & Payroll: Cevasco, Marc A, Rodriquez Nicolas · Travel & Events: — · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

American Express Company $7K — · 1 txn HALE, TONY $7K — · 2 txns CHASE CARD SERVICES $7K — · 2 txns KAUFMAN LEGAL GROUP $5K — · 3 txns PREMIER FIORELLO CONSULTING $3K — · 1 txn ActBlue, LLC $3K — · 3 txns YANG, LINDA $2K — · 1 txn DEMOCRACY ENGINE, LLC $2K — · 3 txns RPG CARD SERVICES $2K — · 1 txn TWENTY-FIRST CENTURY GROUP, INC. $935 — · 1 txn LT LIEU, TED

Top vendors paid last 6 months · top 10

American Express Company $55K — · 4 txns CHASE CARD SERVICES $32K — · 5 txns KAUFMAN LEGAL GROUP $17K — · 7 txns HALE, TONY $17K — · 3 txns BUCHERT DEVELOPMENT LLC $13K — · 2 txns PREMIER FIORELLO CONSULTING $12K — · 4 txns MAILRITE PRINT AND MAIL, INC. $11K — · 1 txn ActBlue, LLC $6K — · 14 txns RED HORSE STRATEGIES $5K — · 3 txns DEMOCRACY ENGINE, LLC $3K — · 7 txns LT LIEU, TED

Top vendors paid last 12 months · top 10

American Express Company $165K Fundraising · 11 txns CHASE CARD SERVICES $57K Fundraising · 10 txns KAUFMAN LEGAL GROUP $41K Legal & Compliance · 15 txns PREMIER FIORELLO CONSULTING $36K Fundraising · 11 txns RED HORSE STRATEGIES $21K Fundraising · 7 txns BUCHERT DEVELOPMENT LLC $19K Fundraising · 3 txns HALE, TONY $17K — · 3 txns ActBlue, LLC $14K Fundraising · 31 txns MAILRITE PRINT AND MAIL, INC. $11K — · 1 txn DEMOCRACY ENGINE, LLC $6K Fundraising · 14 txns LT LIEU, TED
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

LIEU, TED Fundraising $143K Legal & Compliance $16K Wages & Payroll $3K Media $2K Travel & Events $1K Software & Tech $525 Admin & Office $354 American Express Company $70K KAUFMAN LEGAL GROUP $16K Cevasco, Marc A $2K PARK LABREA NEWS/BEVERLY PR… $2K BRAINSTORM EVENT STRATEGIES… $1K NGP VAN, Inc. (EveryAction) $525 T-MOBILE $354 Total in: $167K Total out: $92K
#

Active staff & reimbursements last 12 months · top 3 individuals

Marc A Cevasco $5K Compensation · 12 txns Nicolas Rodriquez $4K Compensation · 11 txns Susan Levine $963 — · 1 txn LT LIEU, TED

Need contact info or career history? Premium · coming soon

12-month spend by category

$240K across 12 months

Jul 25 Jun 26 peak $61K Fundrais… 84% Legal & … 10% Wages & … 3% Print & … 1% Media 1% Admin & … 1%

Recent activity last 90 days

#

Vendors by service category 11 categories

Fundraising $2.93M 17 vendors Concentrated · HHI 2777
  • American Express Company $1,333,345 122 disbs lapsedinfrastructure
    Jan 4, 2017 → Nov 25, 2025 · avg gap 27d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $7,152
    May 5, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $18,921
    Apr 6, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $13,820
    Mar 5, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $15,360
    Feb 3, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $3,905
    Jan 5, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $36,704
    Nov 25, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $14,880
    Oct 27, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW TRANSACTIO… $20,000
    Oct 20, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $4,467
    Sep 25, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $14,205

    View American Express Company profile →

  • BUCHERT DEVELOPMENT LLC $616,982 82 disbs lapsed
    Jan 17, 2017 → Oct 23, 2025 · avg gap 40d between disbursements · last disbursement 296d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — FUNDRAISING EXPENSES $421
    Apr 13, 2026 — FUNDRAISING CONSULTING $12,776
    Oct 23, 2025 Fundraising FUNDRAISING CONSULTING $5,527
    Jun 25, 2025 Fundraising FUNDRAISING CONSULTING $139
    Mar 25, 2025 Fundraising FUNDRAISING CONSULTING $7,500
    Jan 16, 2025 Fundraising FUNDRAISING EXPENSES $935
    Jan 9, 2025 Fundraising FUNDRAISING CONSULTING $4,074
    Nov 14, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $5,726
    Oct 29, 2024 Fundraising FUNDRAISING CONSULTING $5,000
    Oct 17, 2024 Fundraising FUNDRAISING CONSULTING $19,625

    View BUCHERT DEVELOPMENT LLC profile →

  • FIORELLO CONSULTING $372,423 136 disbs lapsed
    Jan 1, 2017 → Mar 6, 2025 · avg gap 22d between disbursements · last disbursement 527d ago
    DateCategoryPurposeAmount
    Mar 6, 2025 Fundraising FUNDRAISING EXPENSES $322
    Jan 6, 2025 Fundraising FUNDRAISING CONSULTING $6,000
    Nov 26, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Oct 28, 2024 Fundraising FUNDRAISING CONSULTING $3,601
    Oct 1, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Jul 31, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Jul 3, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Jun 4, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Apr 29, 2024 Fundraising FUNDRAISING CONSULTING $3,000

    View FIORELLO CONSULTING profile →

  • CHASE CARD SERVICES $232,652 91 disbs lapsed
    Jun 6, 2018 → Nov 21, 2025 · avg gap 30d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $3,841
    May 26, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $2,993
    Apr 30, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $19,003
    Mar 26, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $572
    Feb 25, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $5,128
    Jan 26, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $406
    Nov 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $8,714
    Oct 27, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $10,644
    Sep 22, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $5,107
    Sep 1, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $957

    View CHASE CARD SERVICES profile →

  • ActBlue, LLC $109,791 489 disbs lapsedinfrastructure
    Jan 15, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    Jun 28, 2026 — MERCHANT FEES $311
    Jun 28, 2026 — MERCHANT FEES $28
    Jun 21, 2026 — MERCHANT FEES $42
    Jun 14, 2026 — MERCHANT FEES $86
    Jun 7, 2026 — MERCHANT FEES $70
    Jun 3, 2026 — MERCHANT FEES $988
    Jun 2, 2026 — MERCHANT FEES $2
    Jun 1, 2026 — MERCHANT FEES $1,673
    May 24, 2026 — MERCHANT FEES $89
    May 17, 2026 — MERCHANT FEES $3

    View ActBlue, LLC profile →

Legal & Compliance $387K 2 vendors Highly concentrated · HHI 8344
  • KAUFMAN LEGAL GROUP $351,497 172 disbs lapsed
    Aug 1, 2018 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 — LEGAL & TREASURY FEES $1,170
    Jun 9, 2026 — LEGAL & TREASURY FEES $493
    Jun 5, 2026 — LEGAL & TREASURY FEES $3,500
    May 11, 2026 — LEGAL & TREASURY FEES $3,500
    Apr 7, 2026 — LEGAL & TREASURY FEES $3,500
    Mar 26, 2026 — LEGAL & TREASURY FEES $1,818
    Mar 6, 2026 — LEGAL & TREASURY FEES $3,500
    Feb 9, 2026 — LEGAL & TREASURY FEES $3,500
    Jan 22, 2026 — LEGAL & TREASURY FEES $28
    Jan 16, 2026 — LEGAL & TREASURY FEES $3,500

    View KAUFMAN LEGAL GROUP profile →

  • LEIDERMAN & ASSOCIATES $35,220 22 disbs lapsed
    Feb 28, 2017 → May 2, 2025 · avg gap 142d between disbursements · last disbursement 470d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $298K 2 vendors Highly concentrated · HHI 9867
  • RED HORSE STRATEGIES $296,489 48 disbs lapsed
    Jan 22, 2018 → Dec 6, 2024 · avg gap 53d between disbursements · last disbursement 617d ago
    DateCategoryPurposeAmount
    May 21, 2026 — FUNDRAISING CONSULTING $336
    May 14, 2026 — FUNDRAISING CONSULTING $48
    Apr 28, 2026 — FUNDRAISING CONSULTING $2,500
    Apr 1, 2026 — FUNDRAISING CONSULTING $2,500
    Feb 11, 2026 — FUNDRAISING CONSULTING $5,000
    Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Sep 8, 2025 Fundraising FUNDRAISING CONSULTANT $3,200
    Aug 13, 2025 Fundraising FUNDRAISING CONSULTANT $2,500
    Jul 9, 2025 Fundraising FUNDRAISING CONSULTANT $2,500

    View RED HORSE STRATEGIES profile →

  • THE STRATEGY GROUP $2,000 1 disb
    Nov 14, 2024 → Nov 14, 2024
    DateCategoryPurposeAmount
    Nov 14, 2024 Digital PRINTING $2,000

    View THE STRATEGY GROUP profile →

Print & Mail $92K 5 vendors Highly concentrated · HHI 5481
  • MAILRITE PRINT AND MAIL, INC. $64,373 15 disbs lapsed
    May 16, 2017 → Apr 22, 2025 · avg gap 207d between disbursements · last disbursement 480d ago
    DateCategoryPurposeAmount
    Apr 10, 2026 — PRINTING $10,719
    Apr 22, 2025 Print & Mail PRINTING $8,463
    Jan 4, 2024 Print & Mail PRINTING $8,481
    Nov 27, 2023 Print & Mail PRINTING $1,631
    Jan 19, 2023 Print & Mail PRINTING $7,380
    Dec 16, 2021 Print & Mail PRINTING $5,635
    Mar 31, 2021 Print & Mail PRINTING $2,648
    Dec 31, 2020 Print & Mail PRINTING $6,254
    Feb 7, 2020 Print & Mail PRINTING $4,665
    Aug 20, 2019 Print & Mail PRINTING $4,981

    View MAILRITE PRINT AND MAIL, INC. profile →

  • HALE, TONY $20,828 8 disbs lapsed
    Aug 1, 2017 → Aug 4, 2025 · avg gap 418d between disbursements · last disbursement 376d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Genelle Buchert $5,029 10 disbs lapsed
    Jan 6, 2017 → Mar 8, 2021 · avg gap 169d between disbursements · last disbursement 1986d ago
    DateCategoryPurposeAmount
    Sep 18, 2025 Fundraising FUNDRAISING EXPENSES - SEE MEMO ITEMIZATION BELOW $1,132
    Apr 30, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $264
    Dec 31, 2024 Other / Unclassified CHECK NOT NEOGIATED - ORIGINAL TRANSACTION DATE: 2/22/2024 -$900
    May 22, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION $515
    Mar 20, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $4,791
    Feb 22, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $900
    Oct 11, 2023 Fundraising FUNDRAISING CONSULTING EXPENSES $503
    Jan 6, 2022 Fundraising FUNDRAISING CONSULTING EXPENSES $1,105
    Nov 15, 2021 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION. $588
    Jun 16, 2021 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION. $104

    View Genelle Buchert profile →

  • THE JEWISH JOURNAL $1,080 2 disbs lapsed
    Nov 15, 2018 → Apr 12, 2019 · avg gap 148d between disbursements · last disbursement 2682d ago
    DateCategoryPurposeAmount
    Sep 2, 2020 Media ADVERTISING - PRINT $720
    Mar 24, 2020 Media ADVERTISING - NEWSPAPER $720
    Aug 26, 2019 Media ADVERTISING - NEWSPAPER $720
    Apr 12, 2019 Print & Mail PRINT ADVERTISING $720
    Nov 15, 2018 Print & Mail PRINT AD $360
    Mar 15, 2018 Media AD $720
    Jan 20, 2017 Media AD $400

    View THE JEWISH JOURNAL profile →

  • UPS $340 2 disbs lumpy
    May 30, 2024 → Jul 17, 2024 · avg gap 48d between disbursements · last disbursement 759d ago
    DateCategoryPurposeAmount
    Jul 17, 2024 Print & Mail FUNDRAISING EXPENSES $140
    May 30, 2024 Print & Mail SHIPPING $200

    View UPS profile →

Wages & Payroll $67K 6 vendors Moderate · HHI 2422
  • BROWN, REGINOLD $20,250 19 disbs lapsed
    Jan 9, 2017 → Aug 5, 2025 · avg gap 174d between disbursements · last disbursement 375d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Cevasco, Marc A $18,159 73 disbs lapsed
    Jul 8, 2019 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 3, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 14, 2025 Wages & Payroll TELEPHONE STIPEND $859

    View Cevasco, Marc A profile →

  • Rodriquez Nicolas $17,638 72 disbs lapsed
    Jul 8, 2019 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 6, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 1, 2025 Wages & Payroll TELEPHONE STIPEND $250

    View Rodriquez Nicolas profile →

  • UNITED STATES TREASURY $4,513 1 disb infrastructure
    Jun 30, 2020 → Jun 30, 2020
    DateCategoryPurposeAmount
    Jun 30, 2020 Wages & Payroll TAXES $4,513

    View UNITED STATES TREASURY profile →

  • FRANCHISE TAX BOARD $3,527 5 disbs lapsedinfrastructure
    Apr 11, 2019 → Apr 8, 2024 · avg gap 456d between disbursements · last disbursement 859d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 — TAXES $775
    Apr 8, 2024 Wages & Payroll TAXES $448
    Apr 18, 2022 Wages & Payroll TAXES $138
    Apr 14, 2021 Wages & Payroll TAXES $310
    Jun 17, 2020 Wages & Payroll TAXES $1,967
    Apr 11, 2019 Wages & Payroll TAXES $664

    View FRANCHISE TAX BOARD profile →

Media $46K 4 vendors Highly concentrated · HHI 6354
  • AMERICAN LEGION CONVENTION CORPORATION $36,195 49 disbs lapsed
    May 8, 2017 → Nov 7, 2025 · avg gap 65d between disbursements · last disbursement 281d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAILRITE PRINT AND MAIL, INC. $5,992 1 disb
    Jan 4, 2017 → Jan 4, 2017
    DateCategoryPurposeAmount
    Apr 10, 2026 — PRINTING $10,719
    Apr 22, 2025 Print & Mail PRINTING $8,463
    Jan 4, 2024 Print & Mail PRINTING $8,481
    Nov 27, 2023 Print & Mail PRINTING $1,631
    Jan 19, 2023 Print & Mail PRINTING $7,380
    Dec 16, 2021 Print & Mail PRINTING $5,635
    Mar 31, 2021 Print & Mail PRINTING $2,648
    Dec 31, 2020 Print & Mail PRINTING $6,254
    Feb 7, 2020 Print & Mail PRINTING $4,665
    Aug 20, 2019 Print & Mail PRINTING $4,981

    View MAILRITE PRINT AND MAIL, INC. profile →

  • THE JEWISH JOURNAL $3,280 5 disbs lapsed
    Jan 20, 2017 → Sep 2, 2020 · avg gap 330d between disbursements · last disbursement 2173d ago
    DateCategoryPurposeAmount
    Sep 2, 2020 Media ADVERTISING - PRINT $720
    Mar 24, 2020 Media ADVERTISING - NEWSPAPER $720
    Aug 26, 2019 Media ADVERTISING - NEWSPAPER $720
    Apr 12, 2019 Print & Mail PRINT ADVERTISING $720
    Nov 15, 2018 Print & Mail PRINT AD $360
    Mar 15, 2018 Media AD $720
    Jan 20, 2017 Media AD $400

    View THE JEWISH JOURNAL profile →

  • Los Angeles County Democratic Party $750 1 disb
    Apr 10, 2017 → Apr 10, 2017
    DateCategoryPurposeAmount
    Apr 10, 2017 Media AD $750

    View Los Angeles County Democratic Party profile →

Travel & Events $25K 5 vendors Highly concentrated · HHI 5801
  • BRAINSTORM EVENT STRATEGIES LLC $18,602 32 disbs lapsed
    Feb 2, 2017 → Nov 14, 2025 · avg gap 103d between disbursements · last disbursement 274d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CONGRESSIONAL CLUB $2,150 4 disbs lapsed
    Jan 11, 2017 → Feb 11, 2020 · avg gap 375d between disbursements · last disbursement 2377d ago
    DateCategoryPurposeAmount
    Feb 11, 2020 Travel & Events FOOD AND BEVERAGES $700
    Mar 18, 2019 Travel & Events FOOD AND BEVERAGES $700
    Feb 21, 2017 Travel & Events FIRST LADIES LUNCHEON $600
    Jan 11, 2017 Travel & Events FIRST LADY LUNCHEON $150

    View THE CONGRESSIONAL CLUB profile →

  • Cevasco, Marc A $1,719 5 disbs lapsed
    Nov 3, 2017 → Oct 5, 2023 · avg gap 541d between disbursements · last disbursement 1045d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 3, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 14, 2025 Wages & Payroll TELEPHONE STIPEND $859

    View Cevasco, Marc A profile →

  • Genelle Buchert $1,575 1 disb
    Apr 19, 2018 → Apr 19, 2018
    DateCategoryPurposeAmount
    Sep 18, 2025 Fundraising FUNDRAISING EXPENSES - SEE MEMO ITEMIZATION BELOW $1,132
    Apr 30, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $264
    Dec 31, 2024 Other / Unclassified CHECK NOT NEOGIATED - ORIGINAL TRANSACTION DATE: 2/22/2024 -$900
    May 22, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION $515
    Mar 20, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $4,791
    Feb 22, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $900
    Oct 11, 2023 Fundraising FUNDRAISING CONSULTING EXPENSES $503
    Jan 6, 2022 Fundraising FUNDRAISING CONSULTING EXPENSES $1,105
    Nov 15, 2021 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION. $588
    Jun 16, 2021 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION. $104

    View Genelle Buchert profile →

  • Rodriquez Nicolas $750 2 disbs lumpy
    Aug 22, 2017 → Nov 17, 2017 · avg gap 87d between disbursements · last disbursement 3193d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 6, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 1, 2025 Wages & Payroll TELEPHONE STIPEND $250

    View Rodriquez Nicolas profile →

Admin & Office $11K 5 vendors Concentrated · HHI 3958
  • AT&T MOBILTY $6,456 12 disbs lapsed
    Feb 24, 2017 → Jul 23, 2025 · avg gap 279d between disbursements · last disbursement 388d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Cevasco, Marc A $1,596 8 disbs lapsed
    Aug 1, 2018 → Oct 5, 2023 · avg gap 270d between disbursements · last disbursement 1045d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 3, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 14, 2025 Wages & Payroll TELEPHONE STIPEND $859

    View Cevasco, Marc A profile →

  • T-MOBILE $1,338 15 disbs lapsed
    Aug 12, 2024 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — TELEPHONE SERVICE $88
    May 11, 2026 — TELEPHONE SERVICE $88
    Apr 13, 2026 — TELEPHONE SERVICE $88
    Mar 10, 2026 — TELEPHONE SERVICE $88
    Feb 10, 2026 — TELEPHONE SERVICE $160
    Jan 12, 2026 — TELEPHONE SERVICE $167
    Dec 11, 2025 Admin & Office TELEPHONE SERVICE $85
    Nov 12, 2025 Admin & Office TELEPHONE SERVICE $85
    Oct 14, 2025 Admin & Office TELEPHONE SERVICE $85
    Sep 11, 2025 Admin & Office TELEPHONE SERVICE $99

    View T-MOBILE profile →

  • Rodriquez Nicolas $1,150 6 disbs lapsed
    Jan 24, 2019 → Feb 16, 2024 · avg gap 370d between disbursements · last disbursement 911d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 6, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 1, 2025 Wages & Payroll TELEPHONE STIPEND $250

    View Rodriquez Nicolas profile →

  • AT&T MOBILITY $417 3 disbs regular
    Oct 22, 2018 → Dec 27, 2018 · avg gap 33d between disbursements · last disbursement 2788d ago
    DateCategoryPurposeAmount
    Dec 27, 2018 Admin & Office TELEPHONE SERVICES $139
    Nov 28, 2018 Admin & Office TELEPHONE SERVICES $139
    Oct 22, 2018 Admin & Office TELEPHONE SERVICES $139

    View AT&T MOBILITY profile →

Contributions & Transfers $10K 3 vendors Highly concentrated · HHI 5403
  • GEDNEY, LAURA $7,084 7 disbs lapsed
    Apr 8, 2014 → Nov 18, 2024 · avg gap 646d between disbursements · last disbursement 635d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Cevasco, Marc A $2,082 1 disb
    Oct 8, 2024 → Oct 8, 2024
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELEPHONE STIPEND $250
    May 1, 2026 — TELEPHONE STIPEND $250
    Apr 1, 2026 — TELEPHONE STIPEND $250
    Mar 6, 2026 — TELEPHONE STIPEND $250
    Feb 3, 2026 — TELEPHONE STIPEND $250
    Jan 26, 2026 — TELEPHONE STIPEND $1,500
    Jan 5, 2026 — TELEPHONE STIPEND $250
    Dec 1, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Nov 3, 2025 Wages & Payroll TELEPHONE STIPEND $250
    Oct 14, 2025 Wages & Payroll TELEPHONE STIPEND $859

    View Cevasco, Marc A profile →

  • Genelle Buchert $964 2 disbs lumpy
    Nov 5, 2018 → Nov 5, 2018 · avg gap 0d between disbursements · last disbursement 2840d ago
    DateCategoryPurposeAmount
    Sep 18, 2025 Fundraising FUNDRAISING EXPENSES - SEE MEMO ITEMIZATION BELOW $1,132
    Apr 30, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $264
    Dec 31, 2024 Other / Unclassified CHECK NOT NEOGIATED - ORIGINAL TRANSACTION DATE: 2/22/2024 -$900
    May 22, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION $515
    Mar 20, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $4,791
    Feb 22, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $900
    Oct 11, 2023 Fundraising FUNDRAISING CONSULTING EXPENSES $503
    Jan 6, 2022 Fundraising FUNDRAISING CONSULTING EXPENSES $1,105
    Nov 15, 2021 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION. $588
    Jun 16, 2021 Fundraising FUNDRAISING CONSULTING EXPENSES - NO MEMO ITEMIZATION. $104

    View Genelle Buchert profile →

Software & Tech $8K 1 vendors
  • NGP VAN, Inc. (EveryAction) $7,651 13 disbs lapsed
    Aug 20, 2018 → Oct 1, 2025 · avg gap 217d between disbursements · last disbursement 318d ago
    DateCategoryPurposeAmount
    Oct 1, 2025 Software & Tech DATABASE FEES $525
    Apr 25, 2025 Software & Tech DATABASE FEES $500
    Oct 22, 2024 Software & Tech DATABASE FEES $500
    Sep 25, 2023 Software & Tech DATABASE SERVICES $1,000
    Dec 22, 2022 Software & Tech DATABASE SERVICES $1,220
    Mar 22, 2022 Software & Tech DATABASE SERVICES $500
    Jan 22, 2021 Software & Tech DATABASE SERVICES $500
    Jun 2, 2020 Software & Tech DATABASE SERVICES $1,000
    Jun 10, 2019 Software & Tech DATABASE SERVICES $500
    Jan 2, 2019 Software & Tech DATABASE SERVICES $500

    View NGP VAN, Inc. (EveryAction) profile →

Strategy & Research $750 1 vendors
  • OHANIAN, NANCY $750 2 disbs lumpy
    Dec 11, 2018 → Jan 18, 2019 · avg gap 38d between disbursements · last disbursement 2766d ago

    No 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.

Spending by category

last 12 months
Fundraising $143K Legal & Compliance $16K Wages & Payroll $3K Media $2K Travel & Events $1K Software & Tech $525 Admin & Office $354
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $2,925,811 1,392
Legal & Compliance $386,718 194
Digital $298,489 49
Print & Mail $91,650 37
Wages & Payroll $67,180 174
Media $46,217 56
Travel & Events $24,796 44
Admin & Office $10,957 44
Contributions & Transfers $10,130 10
Software & Tech $7,651 13
Strategy & Research $750 2
Other / Unclassified -$7,489 43
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $60
Jun 29, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $3,841
Jun 28, 2026 ActBlue, LLC MERCHANT FEES $311
Jun 28, 2026 ActBlue, LLC MERCHANT FEES $28
Jun 24, 2026 TWENTY-FIRST CENTURY GROUP, INC. FUNDRAISING EXPENSES $935
Jun 21, 2026 ActBlue, LLC MERCHANT FEES $42
Jun 15, 2026 BUCHERT DEVELOPMENT LLC FUNDRAISING EXPENSES $421
Jun 14, 2026 ActBlue, LLC MERCHANT FEES $86
Jun 11, 2026 T-MOBILE TELEPHONE SERVICE $88
Jun 11, 2026 RPG CARD SERVICES TELEPHONE SERVICES $1,500
Jun 11, 2026 HALE, TONY CAMPAIGN LITERATURE $1,000
Jun 9, 2026 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $1,170
Jun 9, 2026 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $493
Jun 7, 2026 ActBlue, LLC MERCHANT FEES $70
Jun 5, 2026 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $3,500
Jun 5, 2026 HALE, TONY CAMPAIGN LITERATURE $6,002
Jun 4, 2026 American Express Company CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $7,152
Jun 3, 2026 Rodriquez Nicolas TELEPHONE STIPEND $250
Jun 3, 2026 PREMIER FIORELLO CONSULTING FUNDRAISING CONSULTING $3,000
Jun 3, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $0
See all 2,183 disbursements → Download CSV