HERNANDEZ RIVERA, PABLO JOSE
U.S. House PR · C00831487 · 2028 cycle
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$320K cash on hand · $21K/mo burn → 15.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
5/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 10 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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.
12-month spend by category
$168K across 12 months
Recent activity last 90 days
- 🆕 Jun 22, 2026 first $12K to BQN EVENTS — new vendor relationship
- · Jun 30, 2026 $855 to Evertec Inc.
- · Jun 30, 2026 $750 to Raise More Inc.
- · Jun 30, 2026 $31 to BANCO POPULAR DE PUERTO RICO
- · Jun 30, 2026 $23 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $370 to ActBlue Technical Services, Inc.
- · Jun 27, 2026 $72 to Leadwire LLC
- · Jun 26, 2026 $450 to Carlos A Torres Cardona
- · Jun 26, 2026 $395 to Mendez Figueroa, Aydin M
- · Jun 26, 2026 $365 to Kenneth Cardona Bravo
- · Jun 26, 2026 $280 to CARRERO, YARITZA
- · Jun 25, 2026 $1K to COURTYARD BY MARRIOTT WASHINGTON CAPITOL HILL NAVY YARD
- · Jun 24, 2026 $15 to BANCO POPULAR DE PUERTO RICO
- · Jun 21, 2026 $496 to ActBlue Technical Services, Inc.
- · Jun 20, 2026 $287 to COURTYARD AGUADILLA
Vendors by service category 11 categories
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ROSADO TOLEDO & LLC 98% $549,430 21 disbs lapsed
Jul 29, 2024 → Nov 1, 2024 · avg gap 5d between disbursements · last disbursement 675d agoDate Category Purpose Amount Nov 1, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $8,000 Nov 1, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $12,000 Oct 31, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $10,784 Oct 30, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $8,000 Oct 30, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $2,970 Oct 27, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $83,576 Oct 21, 2024 Media ADVERTISING - RADIO, TV, OR PRINT $47,732 Oct 14, 2024 Media ADVERTISING $24,648 Oct 7, 2024 Media ADVERTISING $57,277 Oct 2, 2024 Media ADVERTISING $21,640 -
DESIGNS FACTORY LLC 2% $11,767 10 disbs lapsed
Feb 9, 2023 → May 29, 2025 · avg gap 93d between disbursements · last disbursement 466d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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303 DIGITAL 0% $239 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Media MEDIA $239 May 6, 2025 Digital TEXT MESSAGE MARKETING $144 Feb 6, 2025 Digital TEXT MESSAGING SERVICE $430 Nov 8, 2024 Digital DIGITAL AND MEDIA CONSULTING AND DIGITAL ADS $15,883 Nov 8, 2024 Digital DIGITAL AND MEDIA CONSULTING AND DIGITAL ADS $32,659 Oct 25, 2024 Digital DIGITAL AND MEDIA CONSULTING AND DIGITAL ADS $16,599 Oct 1, 2024 Digital DIGITAL AND MEDIA CONSULTING $6,905 Aug 14, 2024 Digital DIGITAL AND MEDIA CONSULTING $7,160 Jul 15, 2024 Digital DIGITAL AND MEDIA CONSULTING $6,863 Jun 9, 2024 Digital DIGITAL AND MEDIA CONSULTING $3,825
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ALVAREZ RIVERA, MANUEL 54% $235,846 42 disbs lapsed
Nov 13, 2023 → Sep 18, 2025 · avg gap 16d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KITCHEN L.L.C. 46% $204,894 23 disbs lapsed
Oct 4, 2023 → Nov 1, 2024 · avg gap 18d between disbursements · last disbursement 675d agoDate Category Purpose Amount Aug 18, 2025 Print & Mail FOCUS GROUPS $4,000 Jul 21, 2025 Print & Mail FOCUS GROUPS $16,000 Nov 1, 2024 Strategy & Research ADVERTISING AGENCY $10,714 Oct 27, 2024 Strategy & Research AD PRODUCTION SERVICES $23,223 Oct 10, 2024 Strategy & Research AD PRODUCTION SERVICES $14,552 Sep 30, 2024 Strategy & Research ADVERTISING AGENCY $10,714 Aug 14, 2024 Strategy & Research ADVERTISING AGENCY $5,357 Aug 14, 2024 Strategy & Research FOCUS GROUPS $4,500 Jul 15, 2024 Strategy & Research FOCUS GROUPS $4,500 Jun 30, 2024 Strategy & Research ADVERTISING AGENCY $5,357
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AEG MANAGEMENT PR, LLC 80% $186,446 97 disbs lapsed
Feb 17, 2023 → Mar 12, 2026 · avg gap 12d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 14% $33,437 158 disbs lapsedinfrastructure
Feb 8, 2023 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 30, 2026 — SERVICE FEE $23 Jun 28, 2026 — SERVICE FEE $370 Jun 21, 2026 — SERVICE FEE $496 Jun 14, 2026 — SERVICE FEE $18 Jun 7, 2026 — SERVICE FEE $397 May 31, 2026 — SERVICE FEE $81 May 24, 2026 — SERVICE FEE $1,775 May 17, 2026 — SERVICE FEE $496 May 10, 2026 — SERVICE FEE $339 May 3, 2026 — SERVICE FEE $588 -
Raise More Inc. 4% $8,277 12 disbs lapsed
May 30, 2025 → Mar 30, 2026 · avg gap 28d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jun 30, 2026 — FUNDRAISING SOFTWARE $750 May 30, 2026 — FUNDRAISING SOFTWARE $750 Apr 30, 2026 — FUNDRAISING SOFTWARE $750 Mar 30, 2026 Fundraising FUNDRAISING SOFTWARE $750 Mar 2, 2026 Fundraising FUNDRAISING SOFTWARE $750 Jan 30, 2026 Fundraising FUNDRAISING SOFTWARE $750 Dec 30, 2025 Fundraising FUNDRAISING SOFTWARE $750 Nov 30, 2025 Fundraising FUNDRAISING SOFTWARE $750 Nov 15, 2025 Fundraising FUNDRAISING SOFTWARE $27 Oct 30, 2025 Fundraising FUNDRAISING SOFTWARE $750 -
Evertec Inc. 2% $4,772 12 disbs lapsed
Dec 31, 2023 → Dec 31, 2025 · avg gap 66d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 30, 2026 — SERVICE FEE $855 Mar 31, 2026 Admin & Office SERVICE FEE $251 Dec 31, 2025 Fundraising SERVICE FEE $277 Sep 30, 2025 Fundraising SERVICE FEE $73 Jun 30, 2025 Fundraising SERVICE FEE $507 Mar 31, 2025 Fundraising SERVICE FEE $185 Dec 31, 2024 Fundraising SERVICE FEE $23 Nov 25, 2024 Fundraising SERVICE FEE $905 Oct 16, 2024 Fundraising SERVICE FEE $515 Sep 30, 2024 Fundraising SERVICE FEE $1,133 -
Invariant LLC 0% $450 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Dec 1, 2025 Fundraising FUNDRAISING - VENUE $450
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AGUAVIVA RESTAURANT & BAR 83% $160,470 107 disbs lapsed
Feb 9, 2023 → Mar 5, 2026 · avg gap 11d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USHR CATERING 3% $4,932 1 disb
Jan 7, 2025 → Jan 7, 2025Date Category Purpose Amount Jan 7, 2025 Travel & Events CATERING $4,932 -
JETBLUE AIRWAYS 3% $4,842 8 disbs lapsed
Apr 4, 2025 → Mar 28, 2026 · avg gap 51d between disbursements · last disbursement 163d agoDate Category Purpose Amount May 22, 2026 — AIRFARE $685 May 21, 2026 — AIRFARE $847 Apr 22, 2026 — AIRFARE $403 Mar 28, 2026 Travel & Events AIRFARE $380 Oct 9, 2025 Travel & Events AIRFARE $90 Sep 17, 2025 Travel & Events AIRFARE $900 Sep 14, 2025 Travel & Events AIRFARE $1,446 Aug 14, 2025 Travel & Events AIRFARE $875 May 13, 2025 Travel & Events AIRFARE $232 May 7, 2025 Travel & Events AIRFARE $585 -
LANSDOWNE RESORT 2% $3,850 2 disbs lapsed
Feb 19, 2025 → Feb 17, 2026 · avg gap 363d between disbursements · last disbursement 202d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events HOTEL $1,775 Feb 19, 2025 Travel & Events LODGING $2,075 -
UNITED AIRLINES 2% $3,580 13 disbs lapsed
Feb 18, 2025 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 164d agoDate Category Purpose Amount May 21, 2026 — AIRFARE $469 May 14, 2026 — AIRFARE $891 Apr 21, 2026 — AIRFARE $310 Apr 18, 2026 — AIRFARE $521 Mar 27, 2026 Travel & Events AIRFARE $242 Nov 19, 2025 Travel & Events AIRFARE $34 Nov 19, 2025 Travel & Events AIRFARE $575 Oct 17, 2025 Travel & Events AIRFARE $100 Oct 16, 2025 Travel & Events AIRFARE $25 Oct 15, 2025 Travel & Events AIRFARE $927
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303 DIGITAL 96% $112,812 20 disbs lapsed
Oct 17, 2023 → May 6, 2025 · avg gap 30d between disbursements · last disbursement 489d agoDate Category Purpose Amount Dec 3, 2025 Media MEDIA $239 May 6, 2025 Digital TEXT MESSAGE MARKETING $144 Feb 6, 2025 Digital TEXT MESSAGING SERVICE $430 Nov 8, 2024 Digital DIGITAL AND MEDIA CONSULTING AND DIGITAL ADS $15,883 Nov 8, 2024 Digital DIGITAL AND MEDIA CONSULTING AND DIGITAL ADS $32,659 Oct 25, 2024 Digital DIGITAL AND MEDIA CONSULTING AND DIGITAL ADS $16,599 Oct 1, 2024 Digital DIGITAL AND MEDIA CONSULTING $6,905 Aug 14, 2024 Digital DIGITAL AND MEDIA CONSULTING $7,160 Jul 15, 2024 Digital DIGITAL AND MEDIA CONSULTING $6,863 Jun 9, 2024 Digital DIGITAL AND MEDIA CONSULTING $3,825 -
The Rocket Science Group LLC 2% $2,380 7 disbs lapsed
Jan 7, 2025 → Jul 7, 2025 · avg gap 30d between disbursements · last disbursement 427d agoDate Category Purpose Amount Jul 7, 2025 Digital EMAIL MARKETING PLATFORM $340 Jun 7, 2025 Digital EMAIL MARKETING PLATFORM $340 May 7, 2025 Digital EMAIL MARKETING PLATFORM $340 Apr 7, 2025 Digital EMAIL MARKETING PLATFORM $340 Mar 7, 2025 Digital EMAIL MARKETING PLATFORM $340 Feb 7, 2025 Digital EMAIL MARKETING PLATFORM $340 Jan 7, 2025 Digital EMAIL MARKETING PLATFORM $340 -
Google LLC 2% $1,970 30 disbs lapsed
Jun 1, 2023 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 280d agoDate Category Purpose Amount Jun 1, 2026 — PROGRAM SUBSCRIPTION $11 Jun 1, 2026 — SOFTWARE/SOFTWARE LICENSING $57 May 1, 2026 — PROGRAM SUBSCRIPTION $11 May 1, 2026 — SOFTWARE/SOFTWARE LICENSING $57 Apr 1, 2026 — SOFTWARE/SOFTWARE LICENSING $59 Apr 1, 2026 — PROGRAM SUBSCRIPTION $11 Mar 5, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $71 Feb 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION FEE $11 Feb 1, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $71 Jan 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION FEE $11 -
Leadwire LLC 0% $468 8 disbs lapsed
Aug 27, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 27, 2026 — TEXT MESSAGING PLATFORM $72 May 27, 2026 — TEXT MESSAGING PLATFORM $72 Apr 27, 2026 — TEXT MESSAGING PLATFORM $61 Mar 27, 2026 Digital TEXT MESSAGING PLATFORM $61 Feb 27, 2026 Digital TEXT MESSAGING PLATFORM $61 Jan 27, 2026 Digital TEXT MESSAGING PLATFORM $61 Dec 27, 2025 Digital TEXT MESSAGING PLATFORM $61 Nov 27, 2025 Digital TEXT MESSAGING PLATFORM $61 Oct 27, 2025 Digital TEXT MESSAGING PLATFORM $61 Sep 27, 2025 Digital TEXT MESSAGING PLATFORM $50
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AERONET WIRELESS BROADBAND, LLC 78% $62,359 43 disbs lapsed
Nov 5, 2023 → Mar 31, 2026 · avg gap 21d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 8% $6,685 15 disbs lapsed
Feb 15, 2023 → Sep 27, 2024 · avg gap 42d between disbursements · last disbursement 710d agoDate Category Purpose Amount Sep 27, 2024 Admin & Office OFFICE SUPPLIES $145 Jul 3, 2024 Admin & Office OFFICE SUPPLIES $71 Mar 6, 2024 Admin & Office SHIPPING SUPPLIES $306 Mar 3, 2024 Admin & Office PROMOTIONAL MATERIALS FOR FUNDRAISING $1,174 Feb 6, 2024 Admin & Office SHIPPING SUPPLIES $222 Jan 30, 2024 Admin & Office PROMOTIONAL MATERIALS FOR FUNDRAISING $2,942 Jan 16, 2024 Admin & Office SHIPPING SUPPLIES $366 Jan 11, 2024 Admin & Office SHIPPING SUPPLIES $35 Jun 8, 2023 Admin & Office OFFICE SUPPLIES $62 Apr 21, 2023 Admin & Office OFFICE EQUIPMENT $623 -
HILTON GARDEN INN 7% $5,668 5 disbs lumpy
Oct 15, 2024 → Nov 13, 2024 · avg gap 7d between disbursements · last disbursement 663d agoDate Category Purpose Amount Nov 13, 2024 Admin & Office RENT $81 Nov 6, 2024 Travel & Events LODGING $404 Nov 4, 2024 Admin & Office RENT $597 Nov 4, 2024 Admin & Office RENT $362 Oct 31, 2024 Travel & Events LODGING $275 Oct 30, 2024 Admin & Office RENT $2,314 Oct 15, 2024 Travel & Events HOTEL $275 Oct 15, 2024 Admin & Office RENT FOR CONFERENCE ROOMS $2,314 -
ActBlue Technical Services, Inc. 4% $2,845 14 disbs lumpyinfrastructure
Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jun 30, 2026 — SERVICE FEE $23 Jun 28, 2026 — SERVICE FEE $370 Jun 21, 2026 — SERVICE FEE $496 Jun 14, 2026 — SERVICE FEE $18 Jun 7, 2026 — SERVICE FEE $397 May 31, 2026 — SERVICE FEE $81 May 24, 2026 — SERVICE FEE $1,775 May 17, 2026 — SERVICE FEE $496 May 10, 2026 — SERVICE FEE $339 May 3, 2026 — SERVICE FEE $588 -
COSTCO WHOLESALE 1% $1,044 2 disbs lumpy
Jan 13, 2024 → Jan 26, 2024 · avg gap 13d between disbursements · last disbursement 955d agoDate Category Purpose Amount Oct 30, 2024 Travel & Events MEALS $166 Jul 12, 2024 Travel & Events FOOD AND BEVERAGES $151 Jun 29, 2024 Travel & Events FOOD AND BEVERAGES $59 Jun 27, 2024 Travel & Events FOOD AND BEVERAGES $141 Jun 21, 2024 Travel & Events FOOD AND BEVERAGES $86 Feb 1, 2024 Travel & Events FURNITURE, OFFICE EQUIPMENT, FOOD AND BEVERAGES $639 Jan 26, 2024 Admin & Office FOOD, BEVERAGES AND OFFICE SUPPLIES $497 Jan 13, 2024 Admin & Office FOOD, BEVERAGES AND OFFICE SUPPLIES $547 Nov 4, 2023 Fundraising FUNDRAISER - FOOD/ BEVERAGES $166
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CD IMPRINT, INC. 63% $49,393 20 disbs lapsed
Feb 17, 2023 → Feb 26, 2026 · avg gap 58d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KITCHEN L.L.C. 26% $20,000 2 disbs regular
Jul 21, 2025 → Aug 18, 2025 · avg gap 28d between disbursements · last disbursement 385d agoDate Category Purpose Amount Aug 18, 2025 Print & Mail FOCUS GROUPS $4,000 Jul 21, 2025 Print & Mail FOCUS GROUPS $16,000 Nov 1, 2024 Strategy & Research ADVERTISING AGENCY $10,714 Oct 27, 2024 Strategy & Research AD PRODUCTION SERVICES $23,223 Oct 10, 2024 Strategy & Research AD PRODUCTION SERVICES $14,552 Sep 30, 2024 Strategy & Research ADVERTISING AGENCY $10,714 Aug 14, 2024 Strategy & Research ADVERTISING AGENCY $5,357 Aug 14, 2024 Strategy & Research FOCUS GROUPS $4,500 Jul 15, 2024 Strategy & Research FOCUS GROUPS $4,500 Jun 30, 2024 Strategy & Research ADVERTISING AGENCY $5,357 -
VISTAPRINT 6% $4,759 3 disbs lapsed
Mar 22, 2024 → Jun 27, 2024 · avg gap 49d between disbursements · last disbursement 802d agoDate Category Purpose Amount Jun 27, 2024 Print & Mail PROMOTIONAL MATERIAL $209 Mar 26, 2024 Print & Mail PROMOTIONAL MATERIALS $1,680 Mar 22, 2024 Print & Mail PROMOTIONAL MATERIALS $2,869 -
UNITED STATES POSTAL SERVICE 5% $4,255 6 disbs lapsed
Apr 5, 2023 → Jan 29, 2025 · avg gap 133d between disbursements · last disbursement 586d agoDate Category Purpose Amount Jan 12, 2026 — PO BOX FEE $192 Jan 29, 2025 Print & Mail PO BOX RENTAL $192 Dec 26, 2024 Print & Mail POSTAGE $472 Jan 9, 2024 Print & Mail PO BOX RENTAL $176 Dec 14, 2023 Print & Mail POSTAGE $660 Dec 12, 2023 Print & Mail POSTAGE AND ENVELOPES $1,980 Apr 5, 2023 Print & Mail PERSONALIZED STAMPED ENVELOPES $775
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CAMACHO RIVERA, JENUEL 100% $23,514 14 disbs lapsed
Feb 17, 2023 → May 18, 2025 · avg gap 63d between disbursements · last disbursement 477d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALFARO, RICARDO 98% $14,009 13 disbs lapsed
Aug 29, 2023 → Jan 20, 2025 · avg gap 43d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WASHINGTON NATIONALS 2% $270 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount May 22, 2026 — 2026 CONGRESSIONAL BASEBALL GAME FOR CHARITY $207 Jun 9, 2025 Other / Unclassified 12 TICKETS CONGRESSIONAL BASEBALL GAME FOR CHARITY $270
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ALFARO, RICARDO 79% $4,970 14 disbs lapsed
Mar 31, 2023 → Feb 5, 2026 · avg gap 80d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jotform 17% $1,050 3 disbs lapsed
Mar 15, 2023 → Mar 15, 2025 · avg gap 366d between disbursements · last disbursement 541d agoDate Category Purpose Amount Mar 15, 2025 Software & Tech SOFTWARE/SOFTWARE LICENSING $408 Mar 15, 2024 Software & Tech SOFTWARE/SOFTWARE LICENSING $408 Mar 15, 2023 Software & Tech SOFTWARE/SOFTWARE LICENSING $234 -
Google LLC 4% $234 5 disbs lumpy
Jan 1, 2026 → Mar 5, 2026 · avg gap 16d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jun 1, 2026 — PROGRAM SUBSCRIPTION $11 Jun 1, 2026 — SOFTWARE/SOFTWARE LICENSING $57 May 1, 2026 — PROGRAM SUBSCRIPTION $11 May 1, 2026 — SOFTWARE/SOFTWARE LICENSING $57 Apr 1, 2026 — SOFTWARE/SOFTWARE LICENSING $59 Apr 1, 2026 — PROGRAM SUBSCRIPTION $11 Mar 5, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $71 Feb 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION FEE $11 Feb 1, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $71 Jan 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION FEE $11 -
Canva 0% $15 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount May 1, 2026 — GRAPHIC DESIGN SOFTWARE $120 Feb 24, 2026 Software & Tech GRAPHIC DESIGN SOFTWARE $15
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COLONIAL INSURANCE AGENCY 83% $4,811 4 disbs lapsed
Nov 3, 2023 → Jan 29, 2025 · avg gap 151d between disbursements · last disbursement 586d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBERTY MUTUAL INSURANCE 17% $1,003 1 disb
Nov 3, 2023 → Nov 3, 2023Date Category Purpose Amount Nov 3, 2023 Legal & Compliance INSURANCE PREMIUM $1,003
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $561,436 | 32 |
| Strategy & Research | $440,740 | 65 |
| Fundraising | $233,848 | 282 |
| Travel & Events | $193,308 | 277 |
| Digital | $117,630 | 65 |
| Admin & Office | $79,502 | 82 |
| Print & Mail | $78,407 | 31 |
| Contributions & Transfers | $23,514 | 14 |
| Other / Unclassified | $14,279 | 14 |
| Software & Tech | $6,269 | 23 |
| Legal & Compliance | $5,814 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Raise More Inc. | FUNDRAISING SOFTWARE | $750 |
| Jun 30, 2026 | Evertec Inc. | SERVICE FEE | $855 |
| Jun 30, 2026 | BANCO POPULAR DE PUERTO RICO | EXCESS TRANSACTIONS FEE | $31 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $23 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $370 |
| Jun 27, 2026 | Leadwire LLC | TEXT MESSAGING PLATFORM | $72 |
| Jun 26, 2026 | Carlos A Torres Cardona | FUNDRAISER - MUSIC | $450 |
| Jun 26, 2026 | Mendez Figueroa, Aydin M | FUNDRAISER - FOOD | $395 |
| Jun 26, 2026 | CARRERO, YARITZA | FUNDRAISER - FOOD | $280 |
| Jun 26, 2026 | Kenneth Cardona Bravo | FUNDRAISER - MUSIC | $365 |
| Jun 25, 2026 | COURTYARD BY MARRIOTT WASHINGTON CAPITOL HILL NAVY YARD | HOTEL | $1,056 |
| Jun 24, 2026 | BANCO POPULAR DE PUERTO RICO | WIRE FEE | $15 |
| Jun 22, 2026 | BQN EVENTS | FUNDRAISER - VENUE RENTAL, FOOD AND BEVERAGES | $12,132 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $496 |
| Jun 20, 2026 | COURTYARD AGUADILLA | HOTEL | $287 |
| Jun 18, 2026 | Uber Technologies, Inc. | MEMBERSHIP FEE | $10 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $18 |
| Jun 12, 2026 | BANCO POPULAR DE PUERTO RICO | ONLINE BANKING FEE | $10 |
| Jun 11, 2026 | Uber Technologies, Inc. | TAXI FARE | $36 |
| Jun 11, 2026 | BANCO POPULAR DE PUERTO RICO | WIRE FEE | $15 |