WASSERMAN SCHULTZ, DEBBIE
U.S. House FL · C00385773 · 2026 cycle
Filings through Mar 31, 2026 · burn $56K/mo (last 90d ÷ 3)
Runway projection
$2.51M cash on hand · $56K/mo burn → 44.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
8/12 categories filled · 12 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 180 days · 2025-07-04 → 2025-12-31
9/12 categories filled · 13 active vendors · 13 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 · 15 active vendors · 15 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 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$695K across 12 months
Recent activity last 90 days
- ⚡ Dec 23, 2025 $6K to THE FROST GROUP — 2×+ this campaign's average Fundraising
- ⚡ Dec 17, 2025 $10K to THE FROST GROUP — 2×+ this campaign's average Fundraising
- ⚡ Oct 23, 2025 $7K to THE FROST GROUP — 2×+ this campaign's average Fundraising
- 🔄 Dec 9, 2025 $10K to THE FLINK GROUP — first disbursement after gap Field & Voter Contact
- 🔄 Dec 3, 2025 $5K to RSVP CATERING — first disbursement after gap Travel & Events
- 🔄 Nov 3, 2025 $5K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Dec 31, 2025 $995 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $650 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 31, 2025 $225 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 31, 2025 $149 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $15 to CENTENNIAL BANK Fundraising
- · Dec 29, 2025 $22 to Uber Technologies, Inc. Travel & Events
- · Dec 29, 2025 $17 to CARD SERVICE INTERNATIONAL INC. Fundraising
- · Dec 26, 2025 $575 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 24, 2025 $2K to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 13 categories
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A MYLOTT, LAUREN 66% $1,025,936 623 disbs lapsed
Jan 3, 2017 → Dec 4, 2025 · avg gap 5d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 22% $342,234 118 disbs lapsedinfrastructure
Jan 17, 2017 → Dec 17, 2025 · avg gap 28d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 17, 2025 Wages & Payroll PAYROLL TAX $2,491 Nov 17, 2025 Wages & Payroll PAYROLL TAX $2,537 Oct 15, 2025 Wages & Payroll PAYROLL TAX $2,537 Sep 15, 2025 Wages & Payroll PAYROLL TAX $2,558 Aug 15, 2025 Wages & Payroll PAYROLL TAX $2,766 Jul 15, 2025 Wages & Payroll PAYROLL TAX $3,182 Jun 16, 2025 Wages & Payroll PAYROLL TAX $2,931 May 15, 2025 Wages & Payroll PAYROLL TAX $2,185 Apr 15, 2025 Legal & Compliance INCOME TAX $2,275 Apr 15, 2025 Wages & Payroll PAYROLL TAX $2,393 -
SCHEIN, RAYMOND D. 10% $155,901 36 disbs lapsed
Apr 4, 2023 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 4, 2025 Wages & Payroll SALARY $4,592 Nov 4, 2025 Wages & Payroll SALARY $4,592 Oct 2, 2025 Wages & Payroll SALARY $4,592 Sep 3, 2025 Wages & Payroll SALARY $4,592 Aug 7, 2025 Wages & Payroll SALARY $4,592 Jul 2, 2025 Wages & Payroll SALARY $4,592 Jun 3, 2025 Wages & Payroll SALARY $4,592 May 2, 2025 Wages & Payroll SALARY $5,210 Apr 2, 2025 Wages & Payroll SALARY $3,973 Mar 4, 2025 Wages & Payroll SALARY $3,973 -
DC TREASURER 2% $37,962 119 disbs lapsed
Jan 3, 2017 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 19, 2025 Wages & Payroll PAYROLL TAX $493 Nov 20, 2025 Wages & Payroll PAYROLL TAX $493 Oct 20, 2025 Wages & Payroll PAYROLL TAX $493 Oct 3, 2025 Wages & Payroll PAYROLL TAX $202 Sep 19, 2025 Wages & Payroll PAYROLL TAX $546 Aug 20, 2025 Wages & Payroll PAYROLL TAX $546 Jul 9, 2025 Wages & Payroll PAYROLL TAX $546 Jul 7, 2025 Wages & Payroll PAYROLL TAX $208 Jun 20, 2025 Wages & Payroll PAYROLL TAX $631 May 20, 2025 Wages & Payroll PAYROLL TAX $461 -
AMTRUST NORTH AMERICA 0% $500 1 disb
Dec 29, 2022 → Dec 29, 2022Date Category Purpose Amount Dec 29, 2022 Wages & Payroll WORKERS COMP $500
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BATTLEAXE DIGITAL 57% $762,079 11 disbs lapsed
Oct 12, 2018 → Oct 29, 2024 · avg gap 221d between disbursements · last disbursement 590d agoDate Category Purpose Amount Oct 29, 2024 Digital DIGITAL MEDIA FEE $108,991 Oct 22, 2024 Digital DIGITAL MEDIA FEE $77,991 Jul 31, 2024 Digital DIGITAL MEDIA FEE $57,718 Jul 9, 2024 Digital DIGITAL MEDIA FEE $57,718 Oct 6, 2022 Digital DIGITAL MEDIA FEE $181,413 Aug 2, 2022 Digital DIGITAL MEDIA FEE $50,898 Oct 9, 2020 Digital DIGITAL MEDIA FEE $85,000 Aug 18, 2020 Digital DIGITAL MEDIA FEE $2,300 Jul 30, 2020 Digital DIGITAL MEDIA FEE $50,000 Nov 2, 2018 Digital DIGITAL MEDIA FEE $45,025 -
NEW BLUE INTERACTIVE, LLC 31% $410,198 129 disbs lapsed
Mar 5, 2019 → Dec 1, 2025 · avg gap 19d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 1, 2025 Digital DIGITAL MEDIA FEE $3,600 Nov 3, 2025 Digital DIGITAL MEDIA FEE $3,600 Oct 1, 2025 Digital DIGITAL MEDIA FEE $3,600 Sep 2, 2025 Digital DIGITAL MEDIA FEE $3,600 Aug 6, 2025 Digital DIGITAL MEDIA FEE $3,600 Jul 2, 2025 Digital DIGITAL MEDIA FEE $3,600 Jun 27, 2025 Digital DIGITAL MEDIA FEE $2,300 Jun 3, 2025 Digital DIGITAL MEDIA FEE $3,600 May 6, 2025 Digital DIGITAL MEDIA FEE $3,600 Apr 18, 2025 Digital DIGITAL ACQUISITION $5,750 -
WELL & LIGHTHOUSE, LLC 10% $135,390 27 disbs lapsed
Jan 11, 2017 → Apr 1, 2019 · avg gap 31d between disbursements · last disbursement 2628d agoDate Category Purpose Amount Apr 1, 2019 Digital DIGITAL MEDIA FEE $5,000 Mar 1, 2019 Digital DIGITAL MEDIA FEE $0 Feb 8, 2019 Digital DIGITAL MEDIA FEE $5,000 Feb 1, 2019 Digital DIGITAL MEDIA FEE $5,000 Jan 2, 2019 Digital DIGITAL MEDIA FEE $5,010 Nov 30, 2018 Digital DIGITAL MEDIA FEE $5,000 Nov 2, 2018 Digital DIGITAL MEDIA FEE $5,033 Oct 1, 2018 Digital DIGITAL MEDIA FEE $5,046 Aug 31, 2018 Digital DIGITAL MEDIA FEE $5,000 Aug 1, 2018 Digital DIGITAL MEDIA FEE $5,000 -
BLUE STATE DIGITAL 1% $16,154 31 disbs lapsed
Jan 11, 2017 → Aug 15, 2019 · avg gap 32d between disbursements · last disbursement 2492d agoDate Category Purpose Amount Aug 15, 2019 Digital DIGITAL MEDIA FEE $501 Jul 11, 2019 Digital DIGITAL MEDIA FEE $501 Jun 21, 2019 Digital DIGITAL MEDIA FEE $503 Jun 11, 2019 Digital DIGITAL MEDIA FEE $502 May 7, 2019 Digital DIGITAL MEDIA FEE $503 Apr 10, 2019 Digital DIGITAL MEDIA FEE $503 Feb 11, 2019 Digital DIGITAL MEDIA FEE $503 Jan 9, 2019 Digital DIGITAL MEDIA FEE $503 Dec 11, 2018 Digital DIGITAL MEDIA FEE $503 Nov 9, 2018 Digital DIGITAL MEDIA FEE $503 -
LOCAL12GLOBAL LLC 0% $6,443 1 disb
Aug 18, 2020 → Aug 18, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BTS STRATEGIES INC. 69% $715,000 120 disbs lapsed
Jan 1, 2017 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Nov 3, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Oct 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Sep 2, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Aug 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Jul 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Jun 2, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 May 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 Apr 7, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $15,000 Apr 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000 -
EMC RESEARCH 26% $269,567 12 disbs lapsed
Apr 10, 2018 → Oct 22, 2024 · avg gap 217d between disbursements · last disbursement 597d agoDate Category Purpose Amount Oct 22, 2024 Strategy & Research RESEARCH $22,300 Oct 1, 2024 Strategy & Research RESEARCH $36,600 Jul 9, 2024 Strategy & Research RESEARCH $30,950 Sep 19, 2022 Strategy & Research RESEARCH $30,617 Jul 30, 2022 Strategy & Research RESEARCH $21,950 Sep 14, 2020 Strategy & Research RESEARCH $24,950 Aug 11, 2020 Strategy & Research RESEARCH $16,000 Jul 3, 2020 Strategy & Research RESEARCH $24,950 Oct 21, 2018 Strategy & Research PUBLIC OPINION SURVEY $13,750 Oct 1, 2018 Strategy & Research PUBLIC OPINION SURVEY $22,000 -
CROSSROADS INVESTIGATIONS 5% $56,644 39 disbs lapsed
Nov 2, 2017 → Nov 4, 2024 · avg gap 67d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE FROST GROUP 39% $397,461 157 disbs lapsed
Jun 21, 2018 → Dec 23, 2025 · avg gap 18d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 23, 2025 Fundraising EVENT CATERING $6,015 Dec 19, 2025 Fundraising EVENT CATERING $2,180 Dec 17, 2025 Fundraising POSTAGE AND DELIVERY $123 Dec 17, 2025 Fundraising EVENT DEPOSIT $10,000 Dec 2, 2025 Fundraising CONSULTANT EXP. (FUNDRAISING) $4,125 Nov 20, 2025 Fundraising EVENT DEPOSIT $621 Nov 20, 2025 Fundraising POSTAGE AND DELIVERY $159 Nov 3, 2025 Fundraising CONSULTANT FEE (FUNDRAISING) $4,125 Oct 23, 2025 Fundraising EVENT CATERING $7,326 Oct 23, 2025 Fundraising EVENT ROOM RENTAL $500 -
1 800 BASKETS.COM 32% $323,623 1461 disbs lapsed
Jan 3, 2017 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 18% $185,978 504 disbs lapsedinfrastructure
Jan 4, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 31, 2025 Fundraising SERVICE FEE $149 Dec 31, 2025 Fundraising SERVICE FEE $995 Dec 24, 2025 Fundraising SERVICE FEE $1,935 Dec 18, 2025 Fundraising SERVICE FEE $1,091 Dec 10, 2025 Fundraising SERVICE FEE $345 Nov 26, 2025 Fundraising SERVICE FEE $1,418 Nov 19, 2025 Fundraising SERVICE FEE $688 Nov 13, 2025 Fundraising SERVICE FEE $354 Nov 5, 2025 Fundraising SERVICE FEE $778 Oct 29, 2025 Fundraising SERVICE FEE $115 -
DEMOCRACY ENGINE, LLC 5% $50,674 152 disbs lapsed
Feb 10, 2022 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 31, 2025 Fundraising SERVICE FEE $650 Dec 31, 2025 Fundraising SERVICE FEE $225 Dec 26, 2025 Fundraising SERVICE FEE $575 Dec 18, 2025 Fundraising SERVICE FEE $350 Dec 11, 2025 Fundraising SERVICE FEE $175 Dec 4, 2025 Fundraising SERVICE FEE $200 Nov 28, 2025 Fundraising SERVICE FEE $0 Nov 20, 2025 Fundraising SERVICE FEE $400 Nov 13, 2025 Fundraising SERVICE FEE $800 Nov 6, 2025 Fundraising SERVICE FEE $1,250 -
FLORIDA DIVISION OF ELECTIONS 4% $41,760 4 disbs lapsed
Apr 26, 2018 → Apr 10, 2024 · avg gap 725d between disbursements · last disbursement 792d agoDate Category Purpose Amount Apr 10, 2024 Fundraising QUALIFYING FEE $10,440 Jun 7, 2022 Fundraising QUALIFYING FEE $10,440 Apr 17, 2020 Fundraising QUALIFYING FEE $10,440 Apr 26, 2018 Fundraising QUALIFYING FEE $10,440
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70 CAPITAL YARDS 61% $548,927 1379 disbs lapsed
Jan 4, 2017 → Dec 24, 2025 · avg gap 2d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 8% $69,476 267 disbs lapsed
Jan 3, 2017 → Dec 18, 2025 · avg gap 12d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 18, 2025 Travel & Events INTERNET SERVICE $50 Dec 15, 2025 Travel & Events INTERNET SERVICE $50 Dec 8, 2025 Travel & Events TRAVEL $100 Dec 5, 2025 Travel & Events TRAVEL $593 Nov 21, 2025 Travel & Events TRAVEL $531 Nov 20, 2025 Travel & Events TRAVEL $325 Nov 18, 2025 Travel & Events INTERNET SERVICE $50 Nov 13, 2025 Travel & Events INTERNET SERVICE $50 Nov 13, 2025 Travel & Events TRAVEL $353 Oct 20, 2025 Travel & Events INTERNET SERVICE $50 -
RSVP CATERING 5% $45,995 17 disbs lapsed
Dec 5, 2017 → Dec 15, 2025 · avg gap 183d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events EVENT CATERING $3,745 Dec 12, 2025 Travel & Events EVENT CATERING $4,000 Dec 3, 2025 Travel & Events EVENT CATERING $5,000 Dec 17, 2024 Travel & Events EVENT CATERING $5,995 Oct 22, 2024 Travel & Events EVENT DEPOSIT $854 Oct 21, 2024 Travel & Events EVENT DEPOSIT $4,999 Dec 13, 2023 Travel & Events EVENT CATERING $2,881 Dec 12, 2023 Travel & Events EVENT CATERING $3,000 Nov 15, 2023 Travel & Events EVENT CATERING $1,137 Nov 14, 2023 Travel & Events EVENT CATERING $2,098 -
JETBLUE 4% $39,905 127 disbs lapsed
Jan 3, 2017 → Jun 27, 2025 · avg gap 25d between disbursements · last disbursement 349d agoDate Category Purpose Amount Jun 27, 2025 Travel & Events TRAVEL $319 Jun 25, 2025 Travel & Events TRAVEL $319 Jun 20, 2025 Travel & Events TRAVEL $489 May 5, 2025 Travel & Events TRAVEL $253 Mar 21, 2025 Travel & Events TRAVEL $188 Mar 17, 2025 Travel & Events TRAVEL $1,182 Feb 28, 2025 Travel & Events TRAVEL $322 Feb 14, 2025 Travel & Events TRAVEL $536 Dec 11, 2024 Travel & Events TRAVEL $1,864 Oct 28, 2024 Travel & Events TRAVEL $98 -
SOUTHWEST AIRLINES 2% $15,073 93 disbs lapsed
Jan 9, 2017 → Jul 11, 2025 · avg gap 34d between disbursements · last disbursement 335d agoDate Category Purpose Amount Jul 11, 2025 Travel & Events INTERNET SERVICE $8 Jul 2, 2025 Travel & Events INTERNET SERVICE $8 May 27, 2025 Travel & Events SNACK $2 May 9, 2025 Travel & Events TRAVEL $247 Sep 16, 2024 Travel & Events INTERNET SERVICE $16 Aug 26, 2024 Travel & Events INTERNET SERVICE $8 Aug 12, 2024 Travel & Events SNACK $6 Aug 12, 2024 Travel & Events TRAVEL $310 Aug 1, 2024 Travel & Events INTERNET SERVICE $8 Jul 31, 2024 Travel & Events TRAVEL $246
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RWT PRODUCTION LLC 44% $391,647 91 disbs lapsed
Jan 11, 2017 → Oct 1, 2025 · avg gap 35d between disbursements · last disbursement 253d agoDate Category Purpose Amount Oct 1, 2025 Print & Mail PRINTING AND POSTAGE $1,024 Jul 15, 2025 Print & Mail PRINTING AND POSTAGE $3,304 Jun 13, 2025 Print & Mail PRINTING AND POSTAGE $1,024 Nov 14, 2024 Print & Mail PRINTING AND POSTAGE $4,016 Sep 26, 2024 Print & Mail PRINTING AND POSTAGE $1,185 Sep 2, 2024 Print & Mail PRINTING AND POSTAGE $9,255 Aug 1, 2024 Print & Mail PRINTING AND POSTAGE $4,420 Jun 1, 2024 Print & Mail PRINTING AND POSTAGE $4,402 May 22, 2024 Print & Mail PRINTING AND POSTAGE $1,333 Apr 13, 2024 Print & Mail PRINTING AND POSTAGE $5,613 -
AMBER R FISHER 28% $250,491 360 disbs lapsed
Feb 1, 2017 → Nov 13, 2025 · avg gap 9d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MISSION CONTROL, INC 23% $199,509 14 disbs lapsed
Jul 9, 2020 → Nov 1, 2024 · avg gap 121d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 1, 2024 Print & Mail PRINTING AND POSTAGE $1,800 Oct 25, 2024 Print & Mail PRINTING AND POSTAGE $2,050 Oct 2, 2024 Print & Mail PRINTING AND POSTAGE $3,050 Jul 15, 2024 Print & Mail PRINTING AND POSTAGE $90,588 Jul 15, 2024 Print & Mail PRINTING AND POSTAGE $3,235 Nov 8, 2022 Print & Mail PRINTING AND POSTAGE $3,200 Aug 25, 2022 Print & Mail PRINTING AND POSTAGE $4,100 Nov 2, 2020 Print & Mail PRINTING $3,200 Sep 28, 2020 Print & Mail PRINTING AND POSTAGE $1,112 Aug 21, 2020 Print & Mail PRINTING AND POSTAGE $2,300 -
MERKLE RESPONSE SERVICES, INC. 4% $31,370 45 disbs lapsed
Feb 2, 2017 → Jun 19, 2020 · avg gap 28d between disbursements · last disbursement 2183d agoDate Category Purpose Amount Jun 19, 2020 Print & Mail DATA PROCESSING $828 Jun 1, 2020 Print & Mail DATA PROCESSING $556 May 1, 2020 Print & Mail DATA PROCESSING $466 Apr 1, 2020 Print & Mail POSTAGE AND DELIVERY $2,000 Apr 1, 2020 Print & Mail DATA PROCESSING $502 Mar 2, 2020 Print & Mail DATA PROCESSING $557 Feb 1, 2020 Print & Mail DATA PROCESSING $495 Jan 1, 2020 Print & Mail DATA PROCESSING $395 Dec 1, 2019 Print & Mail DATA PROCESSING $442 Nov 1, 2019 Print & Mail DATA PROCESSING $557 -
IMPACT COMMUNICATIONS INC. 0% $4,250 1 disb
Jan 21, 2017 → Jan 21, 2017Date Category Purpose Amount Jan 21, 2017 Print & Mail DIRECT MAIL FEE $4,250
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NGP VAN, Inc. (EveryAction) 77% $152,124 43 disbs lapsed
Jan 1, 2017 → Nov 3, 2025 · avg gap 77d between disbursements · last disbursement 220d agoDate Category Purpose Amount Nov 3, 2025 Software & Tech FEC REPORTING SOFTWARE $5,355 Aug 6, 2025 Software & Tech FEC REPORTING SOFTWARE $5,355 May 6, 2025 Software & Tech FEC REPORTING SOFTWARE $5,355 Mar 28, 2025 Software & Tech FEC REPORTING SOFTWARE $5,355 Nov 4, 2024 Software & Tech FEC REPORTING SOFTWARE $5,100 Aug 1, 2024 Software & Tech FEC REPORTING SOFTWARE $5,100 May 1, 2024 Software & Tech FEC REPORTING SOFTWARE $10,200 Nov 1, 2023 Software & Tech FEC REPORTING SOFTWARE $5,100 Jul 26, 2023 Software & Tech FEC REPORTING SOFTWARE $5,100 May 26, 2023 Software & Tech FEC REPORTING SOFTWARE $5,100 -
ZOOM 7% $13,791 76 disbs lapsed
Apr 7, 2020 → Dec 9, 2025 · avg gap 28d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 9, 2025 Software & Tech VIDEO CONFERENCING $50 Nov 12, 2025 Software & Tech VIDEO CONFERENCING $50 Oct 9, 2025 Software & Tech VIDEO CONFERENCING $50 Sep 9, 2025 Software & Tech VIDEO CONFERENCING $50 Aug 11, 2025 Software & Tech VIDEO CONFERENCING $50 Jul 9, 2025 Software & Tech VIDEO CONFERENCING $50 Jun 10, 2025 Software & Tech VIDEO CONFERENCING $50 May 9, 2025 Software & Tech VIDEO CONFERENCING $50 Apr 9, 2025 Software & Tech VIDEO CONFERENCING $50 Mar 11, 2025 Software & Tech VIDEO CONFERENCING $50 -
APPLE ITUNES STORE 6% $12,469 68 disbs lapsed
Feb 23, 2017 → Dec 11, 2025 · avg gap 48d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Microsoft Corporation 5% $9,493 60 disbs lapsed
Jun 22, 2020 → Sep 8, 2025 · avg gap 32d between disbursements · last disbursement 276d agoDate Category Purpose Amount Sep 8, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178 Aug 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178 Jul 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178 Jun 9, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178 May 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178 Apr 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178 Mar 7, 2025 Software & Tech SUBSCRIPTION $178 Feb 7, 2025 Software & Tech SUBSCRIPTION $178 Jan 7, 2025 Software & Tech SUBSCRIPTION $178 Dec 9, 2024 Software & Tech DUES AND SUBSCRIPTIONS $178 -
GOOGLE.COM 3% $5,098 54 disbs lapsed
Aug 10, 2022 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 10, 2025 Software & Tech DUES AND SUBSCRIPTIONS $100 Dec 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $45 Dec 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $176 Nov 3, 2025 Software & Tech DUES AND SUBSCRIPTIONS $171 Oct 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $168 Sep 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $168 Aug 1, 2025 Software & Tech DUES AND SUBSCRIPTIONS $184 Jul 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $202 Jun 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $202 May 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $202
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PERKINS COIE 53% $90,161 55 disbs lapsed
Feb 17, 2017 → Oct 23, 2025 · avg gap 59d between disbursements · last disbursement 231d agoDate Category Purpose Amount Oct 23, 2025 Legal & Compliance LEGAL FEES $1,794 Jun 3, 2025 Legal & Compliance LEGAL FEES $1,216 Apr 18, 2025 Legal & Compliance LEGAL FEES $762 Mar 6, 2025 Legal & Compliance LEGAL FEES $882 Feb 12, 2025 Legal & Compliance LEGAL FEES $1,648 Jan 27, 2025 Legal & Compliance LEGAL FEES $2,588 Dec 3, 2024 Legal & Compliance LEGAL FEES $1,186 Nov 14, 2024 Legal & Compliance LEGAL FEES $5,821 Jul 1, 2024 Legal & Compliance LEGAL FEES $3,984 Jun 3, 2024 Legal & Compliance LEGAL FEES $2,682 -
ALLIANZ 40% $67,875 20 disbs lapsed
Sep 28, 2017 → Dec 3, 2024 · avg gap 138d between disbursements · last disbursement 555d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 7% $12,636 8 disbs lapsedinfrastructure
Mar 15, 2017 → Apr 15, 2025 · avg gap 422d between disbursements · last disbursement 422d agoDate Category Purpose Amount Dec 17, 2025 Wages & Payroll PAYROLL TAX $2,491 Nov 17, 2025 Wages & Payroll PAYROLL TAX $2,537 Oct 15, 2025 Wages & Payroll PAYROLL TAX $2,537 Sep 15, 2025 Wages & Payroll PAYROLL TAX $2,558 Aug 15, 2025 Wages & Payroll PAYROLL TAX $2,766 Jul 15, 2025 Wages & Payroll PAYROLL TAX $3,182 Jun 16, 2025 Wages & Payroll PAYROLL TAX $2,931 May 15, 2025 Wages & Payroll PAYROLL TAX $2,185 Apr 15, 2025 Legal & Compliance INCOME TAX $2,275 Apr 15, 2025 Wages & Payroll PAYROLL TAX $2,393 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 0% $400 1 disb
Sep 9, 2024 → Sep 9, 2024Date Category Purpose Amount Sep 9, 2024 Legal & Compliance EVENT ROOM RENTAL $400
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CHARLES CADDEN 100% $161,404 29 disbs lapsed
Jul 14, 2017 → Dec 9, 2025 · avg gap 110d between disbursements · last disbursement 184d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1-800 FLOWERS 52% $71,362 399 disbs lapsed
Jul 22, 2004 → Nov 26, 2025 · avg gap 20d between disbursements · last disbursement 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T MOBILITY 42% $57,359 192 disbs lapsed
Jan 3, 2017 → Dec 3, 2024 · avg gap 15d between disbursements · last disbursement 555d agoDate Category Purpose Amount Dec 11, 2025 Admin & Office CELL PHONE CHARGES $250 Dec 1, 2025 Admin & Office CELL PHONE CHARGES $466 Nov 5, 2025 Admin & Office CELL PHONE CHARGES $250 Nov 3, 2025 Admin & Office CELL PHONE CHARGES $462 Oct 9, 2025 Admin & Office CELL PHONE CHARGES $250 Oct 2, 2025 Admin & Office CELL PHONE CHARGES $582 Sep 8, 2025 Admin & Office CELL PHONE CHARGES $250 Sep 3, 2025 Admin & Office CELL PHONE CHARGES $462 Aug 7, 2025 Admin & Office CELL PHONE CHARGES $250 Aug 1, 2025 Admin & Office CELL PHONE CHARGES $462 -
VERIZON WIRELESS 4% $6,173 33 disbs lapsed
Feb 7, 2018 → Jan 28, 2022 · avg gap 45d between disbursements · last disbursement 1595d agoDate Category Purpose Amount Jan 28, 2022 Other / Unclassified CELL PHONE CHARGES $164 Jan 4, 2022 Other / Unclassified CELL PHONE CHARGES $164 Dec 6, 2021 Other / Unclassified CELL PHONE CHARGES $158 Nov 4, 2021 Other / Unclassified CELL PHONE CHARGES $243 Oct 5, 2021 Other / Unclassified CELL PHONE CHARGES $185 Sep 8, 2021 Other / Unclassified CELL PHONE CHARGES $185 Aug 5, 2021 Other / Unclassified CELL PHONE CHARGES $165 Jul 6, 2021 Other / Unclassified CELL PHONE CHARGES $155 Jun 3, 2021 Other / Unclassified CELL PHONE CHARGES $185 May 19, 2021 Other / Unclassified CELL PHONE CHARGES $184 -
GOLDBELLY 1% $1,859 5 disbs lapsed
Mar 21, 2025 → Dec 15, 2025 · avg gap 67d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Other / Unclassified THANK YOU GIFTS $53 Dec 8, 2025 Other / Unclassified THANK YOU GIFTS $1,440 Jun 2, 2025 Other / Unclassified THANK YOU GIFTS $200 Apr 24, 2025 Other / Unclassified GET WELL GIFT $70 Mar 21, 2025 Other / Unclassified GET WELL GIFT $96 Dec 23, 2024 Travel & Events THANK YOU GIFTS $50 Dec 9, 2024 Travel & Events THANK YOU GIFTS $396 Dec 9, 2024 Travel & Events THANK YOU GIFTS $300 Sep 17, 2024 Travel & Events THANK YOU GIFTS $300 Dec 4, 2023 Travel & Events THANK YOU GIFTS $964 -
Dollar Car Rental 0% $317 2 disbs lapsed
Dec 19, 2017 → Oct 10, 2018 · avg gap 295d between disbursements · last disbursement 2801d agoDate Category Purpose Amount Oct 10, 2018 Other / Unclassified AUTO RENTAL $102 Dec 19, 2017 Other / Unclassified AUTO RENTAL $215
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AMBER R FISHER 46% $59,079 349 disbs lapsed
Jan 1, 2017 → Dec 10, 2025 · avg gap 9d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUBESMART 27% $34,849 106 disbs lapsed
Jan 19, 2017 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 16, 2025 Admin & Office STORAGE $434 Nov 18, 2025 Admin & Office STORAGE $434 Oct 17, 2025 Admin & Office STORAGE $434 Sep 18, 2025 Admin & Office STORAGE $447 Aug 19, 2025 Admin & Office STORAGE $447 Jul 18, 2025 Admin & Office STORAGE $447 Jun 18, 2025 Admin & Office STORAGE $447 May 19, 2025 Admin & Office STORAGE $447 Apr 18, 2025 Admin & Office STORAGE $447 Mar 18, 2025 Admin & Office STORAGE $447 -
AMAZON.COM 8% $10,651 124 disbs lapsed
Nov 16, 2017 → Dec 12, 2025 · avg gap 24d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 12, 2025 Admin & Office THANK YOU GIFTS $58 Dec 8, 2025 Admin & Office THANK YOU GIFTS $49 Nov 7, 2025 Admin & Office EVENT SUPPLIES $64 Oct 22, 2025 Admin & Office EVENT SUPPLIES $26 Sep 29, 2025 Admin & Office OFFICE SUPPLIES $67 Sep 26, 2025 Admin & Office OFFICE SUPPLIES $65 Sep 12, 2025 Admin & Office OFFICE SUPPLIES $150 Sep 10, 2025 Admin & Office OFFICE SUPPLIES $192 Sep 8, 2025 Admin & Office OFFICE SUPPLIES $8 Jul 11, 2025 Admin & Office OFFICE SUPPLIES $139 -
AT&T MOBILITY 7% $9,017 28 disbs lapsed
Nov 13, 2017 → Dec 11, 2025 · avg gap 109d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 11, 2025 Admin & Office CELL PHONE CHARGES $250 Dec 1, 2025 Admin & Office CELL PHONE CHARGES $466 Nov 5, 2025 Admin & Office CELL PHONE CHARGES $250 Nov 3, 2025 Admin & Office CELL PHONE CHARGES $462 Oct 9, 2025 Admin & Office CELL PHONE CHARGES $250 Oct 2, 2025 Admin & Office CELL PHONE CHARGES $582 Sep 8, 2025 Admin & Office CELL PHONE CHARGES $250 Sep 3, 2025 Admin & Office CELL PHONE CHARGES $462 Aug 7, 2025 Admin & Office CELL PHONE CHARGES $250 Aug 1, 2025 Admin & Office CELL PHONE CHARGES $462 -
APPLE ONLINE STORE 4% $5,553 19 disbs lapsed
Mar 12, 2018 → Jun 2, 2025 · avg gap 147d between disbursements · last disbursement 374d agoDate Category Purpose Amount Jun 2, 2025 Admin & Office CELL PHONE SUPPLIES $11 Nov 14, 2024 Admin & Office CELL PHONE EQUIPMENT $1,143 Oct 28, 2024 Admin & Office CELL PHONE SUPPLIES $105 Oct 7, 2024 Admin & Office CELL PHONE SUPPLIES $40 Oct 2, 2024 Admin & Office CELL PHONE SUPPLIES $11 Apr 8, 2024 Admin & Office CELL PHONE EQUIPMENT $994 Nov 2, 2021 Admin & Office COMPUTER EQUIPMENT $1,057 Sep 24, 2021 Admin & Office CELL PHONE SUPPLIES $4 Sep 24, 2021 Admin & Office INTERNET STORAGE $3 Sep 20, 2021 Admin & Office COMPUTER SOFTWARE $80
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SKDK (SKDKnickerbocker) 90% $10,000 1 disb
Oct 21, 2017 → Oct 21, 2017Date Category Purpose Amount Oct 21, 2017 Media CONSULTING MEDIA COMMUNICATION $10,000 -
SWEETEHEARTZ COMMUNITY 10% $1,100 2 disbs lapsed
Mar 8, 2018 → Oct 19, 2020 · avg gap 956d between disbursements · last disbursement 2061d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONGRESSIONAL WOMEN'S SOFTBALL GAME 100% $4,607 8 disbs lapsed
May 5, 2022 → Oct 24, 2025 · avg gap 181d between disbursements · last disbursement 230d 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 |
|---|---|---|
| Wages & Payroll | $1,562,532 | 897 |
| Digital | $1,336,133 | 241 |
| Strategy & Research | $1,041,211 | 171 |
| Fundraising | $1,008,578 | 2,351 |
| Travel & Events | $903,328 | 3,153 |
| Print & Mail | $885,798 | 663 |
| Software & Tech | $197,455 | 327 |
| Legal & Compliance | $171,071 | 84 |
| Field & Voter Contact | $161,404 | 29 |
| Other / Unclassified | $137,407 | 633 |
| Admin & Office | $128,758 | 675 |
| Media | $11,100 | 3 |
| Contributions & Transfers | $4,607 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $650 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $225 |
| Dec 31, 2025 | CENTENNIAL BANK | BANK SERVICE CHARGES | $15 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $149 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $995 |
| Dec 29, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $22 |
| Dec 29, 2025 | CARD SERVICE INTERNATIONAL INC. | CREDIT CARD PROCESSING FEE | $17 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $575 |
| Dec 24, 2025 | PHAT BOY SUSHI KITCHEN BAR | MEAL | $85 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,935 |
| Dec 23, 2025 | THE FROST GROUP | EVENT CATERING | $6,015 |
| Dec 23, 2025 | SICILIAN OVEN | MEAL | $211 |
| Dec 23, 2025 | PUBLIX SUPERMARKETS | EVENT CATERING | $60 |
| Dec 22, 2025 | PUBLIX SUPERMARKETS | EVENT SUPPLIES | $30 |
| Dec 22, 2025 | PUBLIX SUPERMARKETS | EVENT CATERING | $71 |
| Dec 19, 2025 | UBER EATS | MEAL | $31 |
| Dec 19, 2025 | THE FROST GROUP | EVENT CATERING | $2,180 |
| Dec 19, 2025 | ROYAL AIRPORT CAR SERVICE | TRANSPORTATION | $255 |
| Dec 19, 2025 | DC TREASURER | PAYROLL TAX | $493 |
| Dec 18, 2025 | WE THE PIZZA | MEAL | $50 |