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

3 mo 6 mo 12 mo

No vendor spend in this window.

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

6/12 categories filled · 8 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

Supporting categoriesWages & Payroll: Cevasco, Marc A, Rodriquez Nicolas · Travel & Events: — · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No 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

$240K across 12 months

Recent activity last 90 days

⚡ Apr 30, 2026 $19K to CHASE CARD SERVICES — 2×+ this campaign's average
⚡ Apr 10, 2026 $11K to MAILRITE PRINT AND MAIL, INC. — 2×+ this campaign's average
🔄 May 11, 2026 $10K to Tony Hale — first disbursement after gap
🔄 Apr 13, 2026 $13K to BUCHERT DEVELOPMENT LLC — first disbursement after gap
· Jun 30, 2026 $60 to DEMOCRACY ENGINE, LLC
· Jun 29, 2026 $4K to CHASE CARD SERVICES
· Jun 28, 2026 $311 to ActBlue, LLC
· Jun 28, 2026 $28 to ActBlue, LLC
· Jun 24, 2026 $935 to TWENTY-FIRST CENTURY GROUP, INC.
· Jun 21, 2026 $42 to ActBlue, LLC
· Jun 15, 2026 $421 to BUCHERT DEVELOPMENT LLC
· Jun 14, 2026 $86 to ActBlue, LLC
· Jun 11, 2026 $2K to RPG Card Services
· Jun 11, 2026 $1K to Tony Hale
· Jun 11, 2026 $88 to T-MOBILE

Vendors by service category 11 categories

Fundraising $2.93M 76% of category spend 18 vendors Concentrated · HHI 2777

American Express Company 46% $1,333,345 122 disbs lapsedinfrastructure

Jan 4, 2017 → Nov 25, 2025 · avg gap 27d between disbursements · last disbursement 285d ago

Date	Category	Purpose	Amount
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 21% $616,982 82 disbs lapsed

Jan 17, 2017 → Oct 23, 2025 · avg gap 40d between disbursements · last disbursement 318d ago

Date	Category	Purpose	Amount
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 13% $372,423 136 disbs lapsed

Jan 1, 2017 → Mar 6, 2025 · avg gap 22d between disbursements · last disbursement 549d ago

Date	Category	Purpose	Amount
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 8% $232,652 91 disbs lapsed

Jun 6, 2018 → Nov 21, 2025 · avg gap 30d between disbursements · last disbursement 289d ago

Date	Category	Purpose	Amount
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 4% $109,791 489 disbs lapsedinfrastructure

Jan 15, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 249d ago

Date	Category	Purpose	Amount
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 10% of category spend 2 vendors Highly concentrated · HHI 8344

KAUFMAN LEGAL GROUP 91% $351,497 172 disbs lapsed

Aug 1, 2018 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 279d ago

Date	Category	Purpose	Amount
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 9% $35,220 22 disbs lapsed

Feb 28, 2017 → May 2, 2025 · avg gap 142d between disbursements · last disbursement 492d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $298K 8% of category spend 2 vendors Highly concentrated · HHI 9867

RED HORSE STRATEGIES 99% $296,489 48 disbs lapsed

Jan 22, 2018 → Dec 6, 2024 · avg gap 53d between disbursements · last disbursement 639d ago

Date	Category	Purpose	Amount
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 1% $2,000 1 disb

Nov 14, 2024 → Nov 14, 2024

Date Category Purpose Amount

Nov 14, 2024 Digital PRINTING $2,000

View THE STRATEGY GROUP profile →

Date	Category	Purpose	Amount
Nov 14, 2024	Digital	PRINTING	$2,000

Print & Mail $92K 2% of category spend 6 vendors Highly concentrated · HHI 5224

MAILRITE PRINT AND MAIL, INC. 70% $64,373 15 disbs lapsed

May 16, 2017 → Apr 22, 2025 · avg gap 207d between disbursements · last disbursement 502d ago

Date	Category	Purpose	Amount
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 →

Tony Hale 12% $11,102 1 disb

Jun 6, 2022 → Jun 6, 2022

Date	Category	Purpose	Amount
Jun 11, 2026	—	CAMPAIGN LITERATURE	$1,000
Jun 5, 2026	—	CAMPAIGN LITERATURE	$6,002
May 11, 2026	—	CAMPAIGN LITERATURE	$10,017
Jun 6, 2022	Print & Mail	PRINTING AND POSTAGE	$11,102

View Tony Hale profile →

JLIVING MEDIA 11% $9,725 7 disbs lapsed

Aug 1, 2017 → Aug 4, 2025 · avg gap 488d between disbursements · last disbursement 398d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Genelle Buchert 5% $5,029 10 disbs lapsed

Jan 6, 2017 → Mar 8, 2021 · avg gap 169d between disbursements · last disbursement 2008d ago

Date	Category	Purpose	Amount
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% $1,080 2 disbs lapsed

Nov 15, 2018 → Apr 12, 2019 · avg gap 148d between disbursements · last disbursement 2704d ago

Date	Category	Purpose	Amount
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 →

Wages & Payroll $67K 2% of category spend 7 vendors Moderate · HHI 2337

BROWN, REGINOLD 29% $19,250 18 disbs lapsed

Jan 9, 2017 → Aug 5, 2025 · avg gap 184d between disbursements · last disbursement 397d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Cevasco, Marc A 27% $18,159 73 disbs lapsed

Jul 8, 2019 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 279d ago

Date	Category	Purpose	Amount
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 26% $17,638 72 disbs lapsed

Jul 8, 2019 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 279d ago

Date	Category	Purpose	Amount
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 7% $4,513 1 disb infrastructure

Jun 30, 2020 → Jun 30, 2020

Date Category Purpose Amount

Jun 30, 2020 Wages & Payroll TAXES $4,513

View UNITED STATES TREASURY profile →

Date	Category	Purpose	Amount
Jun 30, 2020	Wages & Payroll	TAXES	$4,513

FRANCHISE TAX BOARD 5% $3,527 5 disbs lapsedinfrastructure

Apr 11, 2019 → Apr 8, 2024 · avg gap 456d between disbursements · last disbursement 881d ago

Date	Category	Purpose	Amount
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 1% of category spend 5 vendors Concentrated · HHI 3318

AMERICAN LEGION CONVENTION CORPORATION 43% $19,890 27 disbs lapsed

May 8, 2017 → Nov 7, 2025 · avg gap 119d between disbursements · last disbursement 303d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Park Labrea News and Beverly Press 35% $16,305 22 disbs lapsed

Sep 15, 2017 → Oct 8, 2025 · avg gap 140d between disbursements · last disbursement 333d ago

Date	Category	Purpose	Amount
Apr 10, 2026	—	ADVERTISING - PRINT	$700
Jan 21, 2026	—	ADVERTISING - PRINT	$700
Oct 8, 2025	Media	ADVERTISING - PRINT	$700
Sep 29, 2025	Media	ADVERTISING - PRINT	$700
Jan 3, 2025	Media	ADVERTISING - PRINT	$675
Oct 1, 2024	Media	ADVERTISING - PRINT	$1,375
May 6, 2024	Media	ADVERTISING - PRINT	$675
Dec 18, 2023	Media	ADVERTISING - PRINT	$625
Dec 5, 2023	Media	ADVERTISING - PRINT	$650
Apr 7, 2023	Media	ADVERTISING - PRINT	$625

View Park Labrea News and Beverly Press profile →

MAILRITE PRINT AND MAIL, INC. 13% $5,992 1 disb

Jan 4, 2017 → Jan 4, 2017

Date	Category	Purpose	Amount
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 7% $3,280 5 disbs lapsed

Jan 20, 2017 → Sep 2, 2020 · avg gap 330d between disbursements · last disbursement 2195d ago

Date	Category	Purpose	Amount
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 2% $750 1 disb

Apr 10, 2017 → Apr 10, 2017

Date Category Purpose Amount

Apr 10, 2017 Media AD $750

View Los Angeles County Democratic Party profile →

Date	Category	Purpose	Amount
Apr 10, 2017	Media	AD	$750

Travel & Events $25K 1% of category spend 6 vendors Highly concentrated · HHI 5228

BRAINSTORM EVENT STRATEGIES LLC 71% $17,602 31 disbs lapsed

Feb 2, 2017 → Nov 14, 2025 · avg gap 107d between disbursements · last disbursement 296d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE CONGRESSIONAL CLUB 9% $2,150 4 disbs lapsed

Jan 11, 2017 → Feb 11, 2020 · avg gap 375d between disbursements · last disbursement 2399d ago

Date	Category	Purpose	Amount
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 7% $1,719 5 disbs lapsed

Nov 3, 2017 → Oct 5, 2023 · avg gap 541d between disbursements · last disbursement 1067d ago

Date	Category	Purpose	Amount
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 6% $1,575 1 disb

Apr 19, 2018 → Apr 19, 2018

Date	Category	Purpose	Amount
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 →

RPG Card Services 4% $1,000 1 disb

Apr 25, 2019 → Apr 25, 2019

Date	Category	Purpose	Amount
Jun 11, 2026	—	TELEPHONE SERVICES	$1,500
Jun 18, 2025	Admin & Office	TELEPHONE SERVICES	$1,500
Jan 22, 2024	Admin & Office	TELEPHONE SERVICES	$1,500
Jun 6, 2022	Admin & Office	TELEPHONE SERVICES	$1,000
Nov 22, 2019	Wages & Payroll	TELEPHONE STIPEND	$1,000
Apr 25, 2019	Travel & Events	TRAVEL	$1,000

View RPG Card Services profile →

Admin & Office $11K 0% of category spend 6 vendors Moderate · HHI 2321

RPG Card Services 37% $4,000 3 disbs lapsed

Jun 6, 2022 → Jun 18, 2025 · avg gap 554d between disbursements · last disbursement 445d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	TELEPHONE SERVICES	$1,500
Jun 18, 2025	Admin & Office	TELEPHONE SERVICES	$1,500
Jan 22, 2024	Admin & Office	TELEPHONE SERVICES	$1,500
Jun 6, 2022	Admin & Office	TELEPHONE SERVICES	$1,000
Nov 22, 2019	Wages & Payroll	TELEPHONE STIPEND	$1,000
Apr 25, 2019	Travel & Events	TRAVEL	$1,000

View RPG Card Services profile →

AT&T MOBILTY 22% $2,456 9 disbs lapsed

Feb 24, 2017 → Jul 23, 2025 · avg gap 384d between disbursements · last disbursement 410d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Cevasco, Marc A 15% $1,596 8 disbs lapsed

Aug 1, 2018 → Oct 5, 2023 · avg gap 270d between disbursements · last disbursement 1067d ago

Date	Category	Purpose	Amount
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 12% $1,338 15 disbs lapsed

Aug 12, 2024 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
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 10% $1,150 6 disbs lapsed

Jan 24, 2019 → Feb 16, 2024 · avg gap 370d between disbursements · last disbursement 933d ago

Date	Category	Purpose	Amount
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 →

Contributions & Transfers $10K 0% of category spend 3 vendors Highly concentrated · HHI 5403

GEDNEY, LAURA 70% $7,084 7 disbs lapsed

Apr 8, 2014 → Nov 18, 2024 · avg gap 646d between disbursements · last disbursement 657d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Cevasco, Marc A 21% $2,082 1 disb

Oct 8, 2024 → Oct 8, 2024

Date	Category	Purpose	Amount
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 10% $964 2 disbs lumpy

Nov 5, 2018 → Nov 5, 2018 · avg gap 0d between disbursements · last disbursement 2862d ago

Date	Category	Purpose	Amount
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 0% of category spend 1 vendors

NGP VAN, Inc. (EveryAction) 100% $7,651 13 disbs lapsed

Aug 20, 2018 → Oct 1, 2025 · avg gap 217d between disbursements · last disbursement 340d ago

Date	Category	Purpose	Amount
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 0% of category spend 1 vendors

OHANIAN, NANCY 100% $750 2 disbs lumpy

Dec 11, 2018 → Jan 18, 2019 · avg gap 38d between disbursements · last disbursement 2788d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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	Tony Hale	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	Tony Hale	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

LIEU, TED

Runway projection

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

Top vendors paid last 3 months · top 7

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 3 individuals

Recent activity last 90 days

Vendors by service category 11 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements