WASSERMAN SCHULTZ, DEBBIE

U.S. House FL · C00385773 · 2026 cycle

Democratic incumbent
$2.50M Total raised
$1.05M Total spent
$2.51M Cash on hand
5.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $456K/mo (last 90d ÷ 3)

Runway projection

$2.51M cash on hand · $456K/mo burn → 5.5 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 · 2025-07-29 → 2026-07-29

9/12 categories filled · 15 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
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 4c NEW BLUE INTERACTIVE, LLC — gold tier (4 cycles), 157d since last activity no vendor in slot STRATEGY ●●● BTS STRATEGIES INC. 5c BTS STRATEGIES INC. — gold tier (5 cycles), 157d since last activity no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 185d since last activity ●●● GOOGLE.COM 3c GOOGLE.COM — gold tier (3 cycles), 148d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● THE FROST GROUP 5c THE FROST GROUP — gold tier (5 cycles), 135d since last activity ●●● DEMOCRACY ENGINE, LLC 3c DEMOCRACY ENGINE, LLC — gold tier (3 cycles), 127d since last activity PRINT & MAIL • WINDWARD STRATEGIES new WINDWARD STRATEGIES — bronze tier (0 cycles) ●●● RWT PRODUCTION LLC 5c RWT PRODUCTION LLC — gold tier (5 cycles), 218d since last activity LEGAL ●●● PERKINS COIE 5c PERKINS COIE — gold tier (5 cycles), 196d since last activity no vendor in slot WS WASSERMAN SCHULTZ, DEBB… TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●● SCHEIN, RAYMOND D., ●●● DC TREASURER · Travel & Events: ●●● RSVP CATERING, LOEWS HOTEL · Admin & Office: David Damron, ●●● CUBESMART · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

DONOHOE PARTNERS INC $396K — · 3 txns MISSION CONTROL, INC $349K — · 6 txns BATTLEAXE DIGITAL $200K — · 2 txns EMC RESEARCH $42K — · 1 txn Good Catch DBA Physical Advertising W… $30K — · 2 txns WELCH, ANTHONY $20K — · 3 txns THE FLINK GROUP $15K — · 1 txn SB DIGITAL, INC. $13K — · 2 txns ActBlue Technical Services, Inc. $10K — · 11 txns BTS STRATEGIES INC. $9K — · 2 txns WS WASSERMAN SCHULTZ, DEBBIE

Top vendors paid last 6 months · top 10

DONOHOE PARTNERS INC $396K — · 3 txns MISSION CONTROL, INC $349K — · 6 txns BATTLEAXE DIGITAL $212K — · 3 txns EMC RESEARCH $101K — · 3 txns Good Catch DBA Physical Advertising W… $30K — · 2 txns BTS STRATEGIES INC. $24K — · 5 txns THE FROST GROUP $24K — · 11 txns SCHEIN, RAYMOND D. $23K — · 5 txns ActBlue Technical Services, Inc. $21K — · 25 txns WELCH, ANTHONY $20K — · 3 txns WS WASSERMAN SCHULTZ, DEBBIE

Top vendors paid last 12 months · top 10

DONOHOE PARTNERS INC $396K — · 3 txns MISSION CONTROL, INC $349K — · 6 txns BATTLEAXE DIGITAL $212K — · 3 txns EMC RESEARCH $101K — · 3 txns THE FROST GROUP $80K Fundraising · 31 txns BTS STRATEGIES INC. $54K Strategy & Research · 11 txns SCHEIN, RAYMOND D. $51K Wages & Payroll · 11 txns ActBlue Technical Services, Inc. $34K Fundraising · 48 txns NEW BLUE INTERACTIVE, LLC $32K Digital · 11 txns DEMOCRACY ENGINE, LLC $32K Fundraising · 45 txns WS WASSERMAN SCHULTZ, DEBBIE
#

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.

WASSERMAN SCHULTZ, DEBBIE Fundraising $65K Travel & Events $51K Wages & Payroll $40K Strategy & Research $15K Digital $11K Field & Voter Contact $10K Software & Tech $6K Admin & Office $6K Print & Mail $4K Legal & Compliance $2K THE FROST GROUP $40K ANTHONYS COAL FIRED PIZZA $14K SCHEIN, RAYMOND D. $18K BTS STRATEGIES INC. $15K NEW BLUE INTERACTIVE, LLC $11K THE FLINK GROUP $10K NGP VAN, Inc. (EveryAction) $5K AT&T MOBILITY $3K WINDWARD STRATEGIES $3K PERKINS COIE $2K Total in: $210K Total out: $122K
#

Active staff & reimbursements last 12 months · top 7 individuals

Raymond D. Schein $51K Compensation · 11 txns Samuel Belsky $16K Compensation · 11 txns Joshua Stringer $9K Compensation · 3 txns Anthony J. Bryant $7K Compensation · 12 txns Ashley Jones $1K Travel · 2 txns Michael Rajner $797 Travel · 3 txns Lauren A Mylott $554 Compensation · 2 txns WS WASSERMAN SCHULTZ, DEBBIE

Need contact info or career history? Premium · coming soon

12-month spend by category

$269K across 12 months

Aug 25 Jul 26 peak $81K Fundrais… 30% Travel &… 20% Wages & … 19% Strategy… 9% Digital 7% Software… 5%

Recent activity last 90 days

#

Vendors by service category 13 categories

Wages & Payroll $1.56M 7 vendors Concentrated · HHI 4825
  • A MYLOTT, LAUREN $1,017,403 594 disbs lapsed
    Jan 3, 2017 → Dec 4, 2025 · avg gap 5d between disbursements · last disbursement 273d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $342,234 118 disbs lapsedinfrastructure
    Jan 17, 2017 → Dec 17, 2025 · avg gap 28d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — PAYROLL TAX $3,823
    Jun 15, 2026 — PAYROLL TAX $2,445
    May 18, 2026 — PAYROLL TAX $2,445
    Apr 15, 2026 — FEDERAL INCOME TAX $2,440
    Apr 15, 2026 — PAYROLL TAX $2,445
    Mar 16, 2026 — PAYROLL TAX $2,445
    Feb 16, 2026 — PAYROLL TAX $2,445
    Feb 2, 2026 — PAYROLL TAX $144
    Jan 15, 2026 — PAYROLL TAX $2,491
    Dec 17, 2025 Wages & Payroll PAYROLL TAX $2,491

    View UNITED STATES TREASURY profile →

  • SCHEIN, RAYMOND D. $155,901 36 disbs lapsed
    Apr 4, 2023 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — SALARY $4,629
    Jun 2, 2026 — SALARY $4,629
    May 4, 2026 — SALARY $4,629
    Apr 2, 2026 — SALARY $4,629
    Mar 3, 2026 — SALARY $4,629
    Feb 3, 2026 — SALARY $4,629
    Jan 5, 2026 — SALARY $4,629
    Dec 4, 2025 Wages & Payroll SALARY $4,592
    Nov 4, 2025 Wages & Payroll SALARY $4,592
    Oct 2, 2025 Wages & Payroll SALARY $4,592

    View SCHEIN, RAYMOND D. profile →

  • DC TREASURER $37,962 119 disbs lapsed
    Jan 3, 2017 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Jul 20, 2026 — PAYROLL TAX $493
    Jul 3, 2026 — PAYROLL TAX $182
    Jun 19, 2026 — PAYROLL TAX $493
    May 20, 2026 — PAYROLL TAX $493
    Apr 22, 2026 — PAYROLL TAX $182
    Apr 20, 2026 — PAYROLL TAX $493
    Mar 11, 2026 — PAYROLL TAX $493
    Feb 20, 2026 — PAYROLL TAX $493
    Jan 20, 2026 — PAYROLL TAX $493
    Jan 6, 2026 — PAYROLL TAX $184

    View DC TREASURER profile →

  • State of Michigan $5,120 21 disbs lapsed
    Jan 5, 2021 → Oct 13, 2023 · avg gap 51d between disbursements · last disbursement 1056d ago
    DateCategoryPurposeAmount
    Oct 13, 2023 Wages & Payroll PAYROLL TAX $11
    Oct 13, 2023 Wages & Payroll PAYROLL TAX $162
    Oct 12, 2023 Wages & Payroll PAYROLL TAX $96
    Jul 24, 2023 Wages & Payroll PAYROLL TAX $69
    Jul 6, 2023 Wages & Payroll PAYROLL TAX $69
    Jul 5, 2023 Wages & Payroll PAYROLL TAX $292
    Apr 21, 2023 Wages & Payroll PAYROLL TAX $190
    Apr 21, 2023 Wages & Payroll PAYROLL TAX $655
    Jan 16, 2023 Wages & Payroll PAYROLL TAX $336
    Oct 20, 2022 Wages & Payroll PAYROLL TAX $336

    View State of Michigan profile →

Digital $1.34M 7 vendors Concentrated · HHI 4300
  • BATTLEAXE DIGITAL $762,079 11 disbs lapsed
    Oct 12, 2018 → Oct 29, 2024 · avg gap 221d between disbursements · last disbursement 674d ago
    DateCategoryPurposeAmount
    Jul 22, 2026 — DIGITAL MEDIA FEE $100,000
    Jul 8, 2026 — DIGITAL MEDIA FEE $100,000
    Jun 2, 2026 — DIGITAL MEDIA FEE $12,330
    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

    View BATTLEAXE DIGITAL profile →

  • NEW BLUE INTERACTIVE, LLC $410,198 129 disbs lapsed
    Mar 5, 2019 → Dec 1, 2025 · avg gap 19d between disbursements · last disbursement 276d ago
    DateCategoryPurposeAmount
    May 3, 2026 — DIGITAL MEDIA FEE $3,600
    May 1, 2026 — DIGITAL MEDIA FEE $1,485
    Apr 2, 2026 — DIGITAL MEDIA FEE $3,600
    Mar 2, 2026 — DIGITAL MEDIA FEE $3,600
    Feb 26, 2026 — DIGITAL MEDIA FEE $131
    Feb 2, 2026 — DIGITAL MEDIA FEE $3,600
    Feb 2, 2026 — DIGITAL MEDIA FEE $1,725
    Jan 2, 2026 — DIGITAL MEDIA FEE $3,600
    Dec 1, 2025 Digital DIGITAL MEDIA FEE $3,600
    Nov 3, 2025 Digital DIGITAL MEDIA FEE $3,600

    View NEW BLUE INTERACTIVE, LLC profile →

  • WELL & LIGHTHOUSE, LLC $135,390 27 disbs lapsed
    Jan 11, 2017 → Apr 1, 2019 · avg gap 31d between disbursements · last disbursement 2712d ago
    DateCategoryPurposeAmount
    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

    View WELL & LIGHTHOUSE, LLC profile →

  • BLUE STATE DIGITAL $16,154 31 disbs lapsed
    Jan 11, 2017 → Aug 15, 2019 · avg gap 32d between disbursements · last disbursement 2576d ago
    DateCategoryPurposeAmount
    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

    View BLUE STATE DIGITAL profile →

  • LOCAL12GLOBAL LLC $6,443 1 disb
    Aug 18, 2020 → Aug 18, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $1.04M 4 vendors Highly concentrated · HHI 5408
  • BTS STRATEGIES INC. $715,000 120 disbs lapsed
    Jan 1, 2017 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 276d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — CAMPAIGN MANAGEMENT CONSULTING $4,300
    Jul 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    Jun 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    May 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    Apr 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    Mar 2, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    Feb 2, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    Jan 2, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000
    Dec 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000
    Nov 3, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $5,000

    View BTS STRATEGIES INC. profile →

  • EMC RESEARCH $269,567 12 disbs lapsed
    Apr 10, 2018 → Oct 22, 2024 · avg gap 217d between disbursements · last disbursement 681d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — RESEARCH $41,500
    May 27, 2026 — RESEARCH $29,500
    May 19, 2026 — RESEARCH $29,500
    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

    View EMC RESEARCH profile →

  • CROSSROADS INVESTIGATIONS $48,644 37 disbs lapsed
    Nov 2, 2017 → Nov 4, 2024 · avg gap 71d between disbursements · last disbursement 668d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • David Damron $8,000 2 disbs lapsed
    Dec 14, 2021 → Jan 6, 2023 · avg gap 388d between disbursements · last disbursement 1336d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 — COMMUNICATION SERVICE $3,500
    Aug 11, 2025 Admin & Office COMMUNICATION SERVICE $3,000
    Jan 14, 2025 Admin & Office COMMUNICATION SERVICE $4,000
    Sep 2, 2024 Travel & Events REIMBURSEMENT - TRAVEL $109
    Sep 2, 2024 Other / Unclassified COMMUNICATION SERVICE $4,000
    Aug 16, 2023 Other / Unclassified COMMUNICATION SERVICE $5,000
    Jan 6, 2023 Strategy & Research COMMUNICATION CONSULTING $3,000
    Jun 15, 2022 Other / Unclassified COMMUNICATION SERVICE $2,500
    Feb 4, 2022 Travel & Events EVENT LODGING $512
    Dec 14, 2021 Travel & Events EVENT TRANSPORTATION $741

    View David Damron profile →

Fundraising $1.01M 12 vendors Concentrated · HHI 2963
  • THE FROST GROUP $397,461 157 disbs lapsed
    Jun 21, 2018 → Dec 23, 2025 · avg gap 18d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — EVENT CATERING $1,977
    Jul 7, 2026 — POSTAGE AND DELIVERY $140
    Jul 1, 2026 — CONSULTANT FEE (FUNDRAISING) $4,125
    Jun 2, 2026 — CONSULTANT FEE (FUNDRAISING) $4,125
    May 27, 2026 — EVENT CATERING $1,891
    May 27, 2026 — POSTAGE AND DELIVERY $373
    May 3, 2026 — CONSULTANT FEE (FUNDRAISING) $4,125
    May 3, 2026 — EVENT CATERING $1,589
    May 3, 2026 — POSTAGE AND DELIVERY $271
    Apr 17, 2026 — CONSULTANT FEE (FUNDRAISING) $4,125

    View THE FROST GROUP profile →

  • 1 800 BASKETS.COM $323,269 1458 disbs lapsed
    Jan 3, 2017 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 246d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $185,978 504 disbs lapsedinfrastructure
    Jan 4, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Jul 29, 2026 — SERVICE FEE $327
    Jul 29, 2026 — SERVICE FEE $1,229
    Jul 22, 2026 — SERVICE FEE $581
    Jul 15, 2026 — SERVICE FEE $149
    Jul 8, 2026 — SERVICE FEE $360
    Jun 30, 2026 — SERVICE FEE $1,582
    Jun 30, 2026 — SERVICE FEE $1,867
    Jun 24, 2026 — SERVICE FEE $1,847
    Jun 17, 2026 — SERVICE FEE $385
    Jun 10, 2026 — SERVICE FEE $334

    View ActBlue Technical Services, Inc. profile →

  • DEMOCRACY ENGINE, LLC $50,674 152 disbs lapsed
    Feb 10, 2022 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Jul 29, 2026 — SERVICE FEE $88
    Jul 29, 2026 — SERVICE FEE $100
    Jul 29, 2026 — SERVICE FEE $301
    Jul 23, 2026 — SERVICE FEE $1
    Jul 23, 2026 — SERVICE FEE $226
    Jul 9, 2026 — SERVICE FEE $7
    Jul 7, 2026 — SERVICE FEE $30
    Jun 30, 2026 — SERVICE FEE $175
    Jun 30, 2026 — SERVICE FEE $2
    Jun 30, 2026 — SERVICE FEE $50

    View DEMOCRACY ENGINE, LLC profile →

  • FLORIDA DIVISION OF ELECTIONS $41,760 4 disbs lapsed
    Apr 26, 2018 → Apr 10, 2024 · avg gap 725d between disbursements · last disbursement 876d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — QUALIFYING FEE $10,440
    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

    View FLORIDA DIVISION OF ELECTIONS profile →

Travel & Events $903K 123 vendors Concentrated · HHI 2928
  • 70 CAPITAL YARDS $478,195 859 disbs lapsed
    Jan 4, 2017 → Dec 24, 2025 · avg gap 4d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $69,476 267 disbs lapsed
    Jan 3, 2017 → Dec 18, 2025 · avg gap 12d between disbursements · last disbursement 259d ago
    DateCategoryPurposeAmount
    Jul 27, 2026 — TRAVEL $23
    Jul 27, 2026 — TRAVEL $600
    Jul 2, 2026 — TRAVEL $42
    Jul 2, 2026 — TRAVEL $268
    Jun 22, 2026 — TRAVEL $516
    Jun 17, 2026 — TRAVEL $198
    May 20, 2026 — TRAVEL $249
    Mar 25, 2026 — TRAVEL $548
    Mar 20, 2026 — TRAVEL $191
    Mar 19, 2026 — SNACK $15

    View AMERICAN AIRLINES profile →

  • RSVP CATERING $45,995 17 disbs lapsed
    Dec 5, 2017 → Dec 15, 2025 · avg gap 183d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    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

    View RSVP CATERING profile →

  • JETBLUE $39,905 127 disbs lapsed
    Jan 3, 2017 → Jun 27, 2025 · avg gap 25d between disbursements · last disbursement 433d ago
    DateCategoryPurposeAmount
    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

    View JETBLUE profile →

  • SOUTHWEST AIRLINES $15,073 93 disbs lapsed
    Jan 9, 2017 → Jul 11, 2025 · avg gap 34d between disbursements · last disbursement 419d ago
    DateCategoryPurposeAmount
    Jul 20, 2026 — TRAVEL $635
    Jul 2, 2026 — TRAVEL $323
    Apr 20, 2026 — TRAVEL $34
    Apr 3, 2026 — TRAVEL $372
    Mar 27, 2026 — TRAVEL $403
    Mar 12, 2026 — TRAVEL $809
    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

    View SOUTHWEST AIRLINES profile →

Print & Mail $886K 16 vendors Concentrated · HHI 2869
  • RWT PRODUCTION LLC $391,647 91 disbs lapsed
    Jan 11, 2017 → Oct 1, 2025 · avg gap 35d between disbursements · last disbursement 337d ago
    DateCategoryPurposeAmount
    Jul 24, 2026 — PRINTING AND POSTAGE $1,543
    Jun 19, 2026 — PRINTING AND POSTAGE $4,111
    Apr 28, 2026 — PRINTING AND POSTAGE $4,961
    Apr 21, 2026 — PRINTING AND POSTAGE $1,344
    Mar 19, 2026 — PRINTING AND POSTAGE $3,681
    Mar 11, 2026 — PRINTING AND POSTAGE $2,515
    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

    View RWT PRODUCTION LLC profile →

  • MISSION CONTROL, INC $199,509 14 disbs lapsed
    Jul 9, 2020 → Nov 1, 2024 · avg gap 121d between disbursements · last disbursement 671d ago
    DateCategoryPurposeAmount
    Jul 29, 2026 — PRINTING AND POSTAGE $29,850
    Jul 23, 2026 — PRINTING AND POSTAGE $75,612
    Jul 21, 2026 — PRINTING AND POSTAGE $106,487
    Jul 8, 2026 — PRINTING AND POSTAGE $43,876
    Jul 2, 2026 — PRINTING AND POSTAGE $88,803
    Jun 5, 2026 — PRINTING AND POSTAGE $4,860
    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

    View MISSION CONTROL, INC profile →

  • WINDWARD STRATEGIES $168,624 55 disbs lapsed
    Feb 1, 2017 → Nov 13, 2025 · avg gap 59d between disbursements · last disbursement 294d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — LIST FULFILLMENT $66
    May 4, 2026 — LIST FULFILLMENT $108
    Apr 17, 2026 — DIRECT MAIL FEE $2,850
    Apr 17, 2026 — LIST FULFILLMENT $46
    Jan 17, 2026 — LIST FULFILLMENT $46
    Nov 13, 2025 Print & Mail DIRECT MAIL FEE $2,850
    Oct 10, 2025 Print & Mail LIST FULFILLMENT $21
    Sep 24, 2025 Print & Mail LIST FULFILLMENT $46
    Aug 18, 2025 Print & Mail LIST FULFILLMENT $67
    Jul 15, 2025 Print & Mail DIRECT MAIL FEE $2,700

    View WINDWARD STRATEGIES profile →

  • UNIONIST PRINTING $35,262 26 disbs lapsed
    Jun 15, 2017 → Jun 20, 2023 · avg gap 88d between disbursements · last disbursement 1171d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — PRINTING AND REPRODUCTION $5,550
    Jun 17, 2026 — PRINTING AND REPRODUCTION $423
    Jun 20, 2023 Print & Mail PRINTING AND REPRODUCTION $1,572
    May 4, 2023 Print & Mail PRINTING AND REPRODUCTION $107
    Nov 7, 2022 Print & Mail PRINTING AND REPRODUCTION $2,327
    Jul 9, 2022 Print & Mail PRINTING AND REPRODUCTION $1,461
    Jul 1, 2022 Print & Mail PRINTING AND REPRODUCTION $4,000
    Sep 17, 2021 Print & Mail PRINTING AND REPRODUCTION $1,823
    Nov 29, 2020 Print & Mail PRINTING AND REPRODUCTION $533
    Nov 20, 2020 Print & Mail PRINTING AND REPRODUCTION $4,253

    View UNIONIST PRINTING profile →

  • AMBER R FISHER $33,091 257 disbs lapsed
    Apr 4, 2018 → Jan 16, 2025 · avg gap 10d between disbursements · last disbursement 595d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $197K 8 vendors Highly concentrated · HHI 6056
  • NGP VAN, Inc. (EveryAction) $152,124 43 disbs lapsed
    Jan 1, 2017 → Nov 3, 2025 · avg gap 77d between disbursements · last disbursement 304d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — FEC REPORTING SOFTWARE $5,623
    Apr 17, 2026 — FEC REPORTING SOFTWARE $5,623
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • ZOOM $13,791 76 disbs lapsed
    Apr 7, 2020 → Dec 9, 2025 · avg gap 28d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jul 17, 2026 — VIDEO CONFERENCING $50
    Jun 9, 2026 — VIDEO CONFERENCING $50
    May 8, 2026 — VIDEO CONFERENCING $50
    Apr 9, 2026 — VIDEO CONFERENCING $50
    Mar 10, 2026 — VIDEO CONFERENCING $50
    Feb 10, 2026 — VIDEO CONFERENCING $1,540
    Jan 9, 2026 — VIDEO CONFERENCING $50
    Dec 9, 2025 Software & Tech VIDEO CONFERENCING $50
    Nov 12, 2025 Software & Tech VIDEO CONFERENCING $50
    Oct 9, 2025 Software & Tech VIDEO CONFERENCING $50

    View ZOOM profile →

  • APPLE ITUNES STORE $12,469 68 disbs lapsed
    Feb 23, 2017 → Dec 11, 2025 · avg gap 48d between disbursements · last disbursement 266d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Microsoft Corporation $9,493 60 disbs lapsed
    Jun 22, 2020 → Sep 8, 2025 · avg gap 32d between disbursements · last disbursement 360d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 — DUES AND SUBSCRIPTIONS $187
    Jun 15, 2026 — DUES AND SUBSCRIPTIONS $187
    May 13, 2026 — DUES AND SUBSCRIPTIONS $187
    Apr 13, 2026 — DUES AND SUBSCRIPTIONS $187
    Mar 13, 2026 — DUES AND SUBSCRIPTIONS $187
    Feb 13, 2026 — DUES AND SUBSCRIPTIONS $187
    Jan 13, 2026 — DUES AND SUBSCRIPTIONS $187
    Jan 12, 2026 — DUES AND SUBSCRIPTIONS $187
    Sep 8, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178
    Aug 7, 2025 Software & Tech DUES AND SUBSCRIPTIONS $178

    View Microsoft Corporation profile →

  • GOOGLE.COM $5,098 54 disbs lapsed
    Aug 10, 2022 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — DUES AND SUBSCRIPTIONS $47
    May 4, 2026 — DUES AND SUBSCRIPTIONS $210
    Apr 3, 2026 — DUES AND SUBSCRIPTIONS $14
    Apr 3, 2026 — DUES AND SUBSCRIPTIONS $210
    Mar 2, 2026 — DUES AND SUBSCRIPTIONS $14
    Mar 2, 2026 — DUES AND SUBSCRIPTIONS $210
    Feb 2, 2026 — DUES AND SUBSCRIPTIONS $224
    Jan 2, 2026 — DUES AND SUBSCRIPTIONS $223
    Dec 10, 2025 Software & Tech DUES AND SUBSCRIPTIONS $100
    Dec 2, 2025 Software & Tech DUES AND SUBSCRIPTIONS $45

    View GOOGLE.COM profile →

Legal & Compliance $171K 5 vendors Concentrated · HHI 4401
  • PERKINS COIE $90,161 55 disbs lapsed
    Feb 17, 2017 → Oct 23, 2025 · avg gap 59d between disbursements · last disbursement 315d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 — LEGAL FEES $2,024
    Feb 17, 2026 — LEGAL FEES $1,986
    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

    View PERKINS COIE profile →

  • AMTRUST FINANCIAL SERVICES INC $67,767 18 disbs lapsed
    Sep 28, 2017 → Dec 3, 2024 · avg gap 154d between disbursements · last disbursement 639d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $12,636 8 disbs lapsedinfrastructure
    Mar 15, 2017 → Apr 15, 2025 · avg gap 422d between disbursements · last disbursement 506d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — PAYROLL TAX $3,823
    Jun 15, 2026 — PAYROLL TAX $2,445
    May 18, 2026 — PAYROLL TAX $2,445
    Apr 15, 2026 — FEDERAL INCOME TAX $2,440
    Apr 15, 2026 — PAYROLL TAX $2,445
    Mar 16, 2026 — PAYROLL TAX $2,445
    Feb 16, 2026 — PAYROLL TAX $2,445
    Feb 2, 2026 — PAYROLL TAX $144
    Jan 15, 2026 — PAYROLL TAX $2,491
    Dec 17, 2025 Wages & Payroll PAYROLL TAX $2,491

    View UNITED STATES TREASURY profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE $400 1 disb
    Sep 9, 2024 → Sep 9, 2024
    DateCategoryPurposeAmount
    Jun 18, 2026 — EVENT ROOM RENTAL $250
    May 3, 2026 — EVENT ROOM RENTAL $150
    Feb 5, 2026 — EVENT ROOM RENTAL $150
    Jan 26, 2026 — EVENT ROOM RENTAL $600
    Jan 17, 2026 — EVENT ROOM RENTAL $500
    Nov 5, 2025 Travel & Events EVENT ROOM RENTAL $500
    Oct 28, 2025 Travel & Events EVENT ROOM RENTAL $1,150
    Oct 14, 2025 Travel & Events EVENT ROOM RENTAL $250
    Sep 15, 2025 Travel & Events EVENT ROOM RENTAL $250
    Mar 1, 2025 Travel & Events EVENT ROOM RENTAL $800

    View AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE profile →

  • Allianz $108 2 disbs lumpy
    May 22, 2018 → Aug 17, 2018 · avg gap 87d between disbursements · last disbursement 2939d ago
    DateCategoryPurposeAmount
    Feb 6, 2026 — TRAVEL INSURANCE $34
    Jan 27, 2026 — TRAVEL INSURANCE $122
    Jan 26, 2026 — TRAVEL INSURANCE $56
    Jan 12, 2026 — TRAVEL INSURANCE $21
    Jan 9, 2026 — TRAVEL INSURANCE $36
    Oct 25, 2022 Travel & Events TRAVEL INSURANCE $176
    Aug 17, 2018 Legal & Compliance TEAVEL INSURANCE $90
    Jul 23, 2018 Travel & Events TRAVEL INSURANCE $36
    Jun 13, 2018 Travel & Events TRAVEL INSURANCE $18
    May 29, 2018 Travel & Events TRAVEL INSURANCE $18

    View Allianz profile →

Field & Voter Contact $161K 1 vendors
  • CHARLES CADDEN $161,404 29 disbs lapsed
    Jul 14, 2017 → Dec 9, 2025 · avg gap 110d between disbursements · last disbursement 268d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $137K 16 vendors Concentrated · HHI 2561
  • AT&T MOBILITY $57,359 192 disbs lapsed
    Jan 3, 2017 → Dec 3, 2024 · avg gap 15d between disbursements · last disbursement 639d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — CELL PHONE CHARGES $250
    Jul 1, 2026 — CELL PHONE EQUIPMENT $598
    Jun 15, 2026 — CELL PHONE EQUIPMENT $15
    Jun 10, 2026 — CELL PHONE CHARGES $250
    Jun 2, 2026 — CELL PHONE CHARGES $483
    May 13, 2026 — CELL PHONE CHARGES $250
    May 4, 2026 — CELL PHONE CHARGES $483
    Apr 17, 2026 — CELL PHONE CHARGES $250
    Apr 3, 2026 — CELL PHONE CHARGES $533
    Mar 10, 2026 — CELL PHONE CHARGES $250

    View AT&T MOBILITY profile →

  • ADRIAN MEDINA AVILA $32,087 272 disbs lapsed
    Jul 22, 2004 → Jul 21, 2025 · avg gap 28d between disbursements · last disbursement 409d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Enterprise Leasing Company $17,899 67 disbs lapsed
    Oct 30, 2017 → Nov 8, 2024 · avg gap 39d between disbursements · last disbursement 664d ago
    DateCategoryPurposeAmount
    Jul 27, 2026 — AUTO RENTAL $185
    Jun 22, 2026 — AUTO RENTAL $292
    Jun 8, 2026 — AUTO RENTAL-TOLLS $6
    Jun 1, 2026 — AUTO RENTAL $227
    May 7, 2026 — AUTO RENTAL $298
    Apr 28, 2026 — AUTO RENTAL-TOLLS $10
    Apr 21, 2026 — AUTO RENTAL $208
    Apr 20, 2026 — AUTO RENTAL-TOLLS $21
    Apr 13, 2026 — AUTO RENTAL $398
    Apr 9, 2026 — AUTO RENTAL-TOLLS $8

    View Enterprise Leasing Company profile →

  • David Damron $11,500 3 disbs lapsed
    Jun 15, 2022 → Sep 2, 2024 · avg gap 405d between disbursements · last disbursement 731d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 — COMMUNICATION SERVICE $3,500
    Aug 11, 2025 Admin & Office COMMUNICATION SERVICE $3,000
    Jan 14, 2025 Admin & Office COMMUNICATION SERVICE $4,000
    Sep 2, 2024 Travel & Events REIMBURSEMENT - TRAVEL $109
    Sep 2, 2024 Other / Unclassified COMMUNICATION SERVICE $4,000
    Aug 16, 2023 Other / Unclassified COMMUNICATION SERVICE $5,000
    Jan 6, 2023 Strategy & Research COMMUNICATION CONSULTING $3,000
    Jun 15, 2022 Other / Unclassified COMMUNICATION SERVICE $2,500
    Feb 4, 2022 Travel & Events EVENT LODGING $512
    Dec 14, 2021 Travel & Events EVENT TRANSPORTATION $741

    View David Damron profile →

  • VERIZON WIRELESS $6,173 33 disbs lapsed
    Feb 7, 2018 → Jan 28, 2022 · avg gap 45d between disbursements · last disbursement 1679d ago
    DateCategoryPurposeAmount
    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

    View VERIZON WIRELESS profile →

Admin & Office $129K 27 vendors Moderate · HHI 2320
  • AMBER R FISHER $48,345 314 disbs lapsed
    Jan 1, 2017 → Oct 24, 2025 · avg gap 10d between disbursements · last disbursement 314d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CUBESMART $34,849 106 disbs lapsed
    Jan 19, 2017 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Jul 17, 2026 — STORAGE $434
    Jun 18, 2026 — STORAGE $434
    May 18, 2026 — STORAGE $434
    Apr 17, 2026 — STORAGE $434
    Feb 20, 2026 — STORAGE $434
    Jan 17, 2026 — STORAGE $434
    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

    View CUBESMART profile →

  • AMAZON.COM $10,651 124 disbs lapsed
    Nov 16, 2017 → Dec 12, 2025 · avg gap 24d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — OFFICE EXPENSE $12
    Jun 17, 2026 — OFFICE SUPPLIES $185
    Jun 16, 2026 — OFFICE EXPENSE $14
    Jun 16, 2026 — OFFICE EXPENSE $42
    Jun 16, 2026 — OFFICE SUPPLIES $96
    Jun 15, 2026 — OFFICE SUPPLIES $12
    Jun 15, 2026 — SUPPLIES $56
    Jun 15, 2026 — OFFICE SUPPLIES $78
    Jun 10, 2026 — OFFICE SUPPLIES $24
    Jun 8, 2026 — COMPUTER EQUIPMENT $214

    View AMAZON.COM profile →

  • AT&T MOBILITY $9,017 28 disbs lapsed
    Nov 13, 2017 → Dec 11, 2025 · avg gap 109d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — CELL PHONE CHARGES $250
    Jul 1, 2026 — CELL PHONE EQUIPMENT $598
    Jun 15, 2026 — CELL PHONE EQUIPMENT $15
    Jun 10, 2026 — CELL PHONE CHARGES $250
    Jun 2, 2026 — CELL PHONE CHARGES $483
    May 13, 2026 — CELL PHONE CHARGES $250
    May 4, 2026 — CELL PHONE CHARGES $483
    Apr 17, 2026 — CELL PHONE CHARGES $250
    Apr 3, 2026 — CELL PHONE CHARGES $533
    Mar 10, 2026 — CELL PHONE CHARGES $250

    View AT&T MOBILITY profile →

  • David Damron $7,000 2 disbs lapsed
    Jan 14, 2025 → Aug 11, 2025 · avg gap 209d between disbursements · last disbursement 388d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 — COMMUNICATION SERVICE $3,500
    Aug 11, 2025 Admin & Office COMMUNICATION SERVICE $3,000
    Jan 14, 2025 Admin & Office COMMUNICATION SERVICE $4,000
    Sep 2, 2024 Travel & Events REIMBURSEMENT - TRAVEL $109
    Sep 2, 2024 Other / Unclassified COMMUNICATION SERVICE $4,000
    Aug 16, 2023 Other / Unclassified COMMUNICATION SERVICE $5,000
    Jan 6, 2023 Strategy & Research COMMUNICATION CONSULTING $3,000
    Jun 15, 2022 Other / Unclassified COMMUNICATION SERVICE $2,500
    Feb 4, 2022 Travel & Events EVENT LODGING $512
    Dec 14, 2021 Travel & Events EVENT TRANSPORTATION $741

    View David Damron profile →

Media $11K 3 vendors Highly concentrated · HHI 8198
  • SKDK (SKDKnickerbocker) $10,000 1 disb
    Oct 21, 2017 → Oct 21, 2017
    DateCategoryPurposeAmount
    Oct 21, 2017 Media CONSULTING MEDIA COMMUNICATION $10,000

    View SKDK (SKDKnickerbocker) profile →

  • TVEYES, INC. $1,000 1 disb
    Mar 8, 2018 → Mar 8, 2018
    DateCategoryPurposeAmount
    Jul 1, 2026 — MEDIA CAPTURE $2,100
    Mar 8, 2018 Media MEDIA CAPTURE $1,000

    View TVEYES, INC. profile →

  • SWEETEHEARTZ COMMUNITY $100 1 disb
    Oct 19, 2020 → Oct 19, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $5K 1 vendors
  • CONGRESSIONAL WOMEN'S SOFTBALL GAME $4,607 8 disbs lapsed
    May 5, 2022 → Oct 24, 2025 · avg gap 181d between disbursements · last disbursement 314d 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 $65K Travel & Events $51K Wages & Payroll $40K Strategy & Research $15K Digital $11K Field & Voter Contact $10K Software & Tech $6K Admin & Office $6K Print & Mail $4K Legal & Compliance $2K Contributions & Transfers $132
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
Jul 29, 2026 UBER EATS EVENT CATERING $206
Jul 29, 2026 Publix Super Markets EVENT CATERING $244
Jul 29, 2026 MISSION CONTROL, INC PRINTING AND POSTAGE $29,850
Jul 29, 2026 LYFT TRANSPORTATION $32
Jul 29, 2026 DEMOCRACY ENGINE, LLC SERVICE FEE $88
Jul 29, 2026 DEMOCRACY ENGINE, LLC SERVICE FEE $100
Jul 29, 2026 DEMOCRACY ENGINE, LLC SERVICE FEE $301
Jul 29, 2026 COURTYARD BY MARRIOTT FORT LAUDERDALE WESTON LODGING $154
Jul 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $327
Jul 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,229
Jul 28, 2026 UBER EATS VOLUNTEER EXPENSES $183
Jul 28, 2026 SAPODILLA'S EVENT CATERING $1,200
Jul 28, 2026 PANERA BREAD MEAL $140
Jul 28, 2026 GG&R EVENT CATERING $600
Jul 27, 2026 UVC TAXIS $34
Jul 27, 2026 Taquera Xochi EVENT CATERING $163
Jul 27, 2026 Publix Super Markets EVENT SUPPLIES $57
Jul 27, 2026 JETBLUE AIRWAYS TRAVEL $519
Jul 27, 2026 Exxon Mobil Corporation AUTO EXP-GAS $69
Jul 27, 2026 EXPEDIA LODGING $108
See all 10,018 disbursements → Download CSV