HERNANDEZ RIVERA, PABLO JOSE

U.S. House PR · C00831487 · 2028 cycle

Democratic incumbent
$574K Total raised
$266K Total spent
$320K Cash on hand
36.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$320K cash on hand · $9K/mo burn → 36.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

3/12 categories filled · 5 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Raise More Inc. new Raise More Inc. — bronze tier (0 cycles) • Evertec Inc. new Evertec Inc. — bronze tier (0 cycles) PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot HR HERNANDEZ RIVERA, PABLO… TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: LANSDOWNE RESORT, Fairmont El San Juan · Admin & Office: Evertec Inc. · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

3/12 categories filled · 5 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Raise More Inc. new Raise More Inc. — bronze tier (0 cycles) • Invariant LLC new Invariant LLC — bronze tier (0 cycles) PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot HR HERNANDEZ RIVERA, PABLO… TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: LANSDOWNE RESORT, Fairmont El San Juan · Admin & Office: Evertec Inc. · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

5/12 categories filled · 7 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
DIGITAL • The Rocket Science Grou… new The Rocket Science Group LLC — bronze tier (0 cycles) no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Raise More Inc. new Raise More Inc. — bronze tier (0 cycles) • Evertec Inc. new Evertec Inc. — bronze tier (0 cycles) PRINT & MAIL ●● KITCHEN L.L.C. 2c KITCHEN L.L.C. — silver tier (2 cycles), 262d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot HR HERNANDEZ RIVERA, PABLO… TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: NATIONAL DEMOCRATIC CLUB, LANSDOWNE RESORT · Admin & Office: Evertec Inc. · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

ActBlue Technical Services, Inc. $3K Admin & Office · 3 txns GRIM STRATEGIES, LLC $2K Fundraising · 1 txn LANSDOWNE RESORT $2K Travel & Events · 1 txn CARIBE HILTON $2K Travel & Events · 1 txn Raise More Inc. $2K Fundraising · 2 txns CD IMPRINT, INC. $842 Print & Mail · 1 txn Fairmont El San Juan $423 Travel & Events · 1 txn NAPOLES RENTALS $400 Admin & Office · 1 txn JETBLUE AIRWAYS $380 Travel & Events · 1 txn Evertec Inc. $251 Admin & Office · 1 txn HR HERNANDEZ RIVERA, PABLO JOSE

Top vendors paid last 12 months · top 10

YANG STRATEGIC RESEARCH LLC $74K Strategy & Research · 1 txn GRIM STRATEGIES, LLC $23K Fundraising · 6 txns Raise More Inc. $6K Fundraising · 8 txns ActBlue Technical Services, Inc. $5K Admin & Office · 12 txns KITCHEN L.L.C. $4K Print & Mail · 1 txn PUERTO RICO GREEN TRANSPORTATION LLC $3K Travel & Events · 1 txn WYNDHAM GRAND RIO MAR $3K Travel & Events · 1 txn CARIBBEAN SEA ADVENTURES $3K — · 1 txn JETBLUE AIRWAYS $3K Travel & Events · 3 txns LANSDOWNE RESORT $2K Travel & Events · 1 txn HR HERNANDEZ RIVERA, PABLO JOSE
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HERNANDEZ RIVERA, PABLO JOSE Travel & Events $4K Fundraising $4K Admin & Office $3K Print & Mail $842 Digital $123 Software & Tech $97 LANSDOWNE RESORT $2K BANCO POPULAR DE PUERTO RICO $2K ActBlue Technical Services,… $3K CD IMPRINT, INC. $842 LEADWIRE LLC $123 Google LLC $82 Total in: $12K Total out: $8K
HERNANDEZ RIVERA, PABLO JOSE Strategy & Research $74K Fundraising $33K Travel & Events $20K Print & Mail $5K Admin & Office $3K Software & Tech $1K Digital $753 Media $239 YANG STRATEGIC RESEARCH LLC $74K ALL EVENTS CORP. $24K CARIBE HILTON $11K KITCHEN L.L.C. $4K ActBlue Technical Services,… $3K ALFARO, RICARDO $1K LEADWIRE LLC $468 303.DIGITAL LLP $239 Total in: $139K Total out: $117K

12-month spend by category

$237K across 12 months

Apr 25 Mar 26 peak $80K Fundrais… 39% Strategy… 31% Travel &… 12% Print & … 9% Contribu… 6% Admin & … 1%

Recent activity last 90 days

#

Vendors by service category 11 categories

Media $561K 2 vendors Highly concentrated · HHI 9581
  • ROSADO TOLEDO & LLC $549,430 21 disbs lapsed
    Jul 29, 2024 → Nov 1, 2024 · avg gap 5d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    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

    View ROSADO TOLEDO & LLC profile →

  • 303.DIGITAL LLP $12,006 11 disbs lapsed
    Feb 9, 2023 → Dec 3, 2025 · avg gap 103d between disbursements · last disbursement 255d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $441K 2 vendors Highly concentrated · HHI 5025
  • ALVAREZ RIVERA, MANUEL $235,846 42 disbs lapsed
    Nov 13, 2023 → Sep 18, 2025 · avg gap 16d between disbursements · last disbursement 331d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KITCHEN L.L.C. $204,894 23 disbs lapsed
    Oct 4, 2023 → Nov 1, 2024 · avg gap 18d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    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

    View KITCHEN L.L.C. profile →

Fundraising $234K 6 vendors Highly concentrated · HHI 6598
  • AEG MANAGEMENT PR, LLC $186,746 98 disbs lapsed
    Feb 17, 2023 → Mar 12, 2026 · avg gap 12d between disbursements · last disbursement 156d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $33,437 158 disbs lapsedinfrastructure
    Feb 8, 2023 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Admin & Office SERVICE FEE $62
    Mar 29, 2026 Admin & Office SERVICE FEE $22
    Mar 22, 2026 Admin & Office SERVICE FEE $2
    Mar 15, 2026 Admin & Office SERVICE FEE $1,582
    Mar 8, 2026 Admin & Office SERVICE FEE $4
    Mar 1, 2026 Admin & Office SERVICE FEE $340
    Feb 22, 2026 Admin & Office SERVICE FEE $2
    Feb 15, 2026 Admin & Office SERVICE FEE $634
    Feb 8, 2026 Admin & Office SERVICE FEE $182
    Feb 1, 2026 Admin & Office SERVICE FEE $5

    View ActBlue Technical Services, Inc. profile →

  • Raise More Inc. $8,277 12 disbs lapsed
    May 30, 2025 → Mar 30, 2026 · avg gap 28d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2025 Fundraising FUNDRAISING SOFTWARE $750
    Aug 30, 2025 Fundraising FUNDRAISING SOFTWARE $750
    Jul 30, 2025 Fundraising FUNDRAISING SOFTWARE $750

    View Raise More Inc. profile →

  • Evertec Inc. $4,772 12 disbs lapsed
    Dec 31, 2023 → Dec 31, 2025 · avg gap 66d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    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
    Jun 30, 2024 Fundraising SERVICE FEE $181

    View Evertec Inc. profile →

  • Invariant LLC $450 1 disb
    Dec 1, 2025 → Dec 1, 2025
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising FUNDRAISING - VENUE $450

    View Invariant LLC profile →

Travel & Events $193K 17 vendors Highly concentrated · HHI 6919
  • AGUAVIVA RESTAURANT & BAR $160,470 107 disbs lapsed
    Feb 9, 2023 → Mar 5, 2026 · avg gap 11d between disbursements · last disbursement 163d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USHR CATERING $4,932 1 disb
    Jan 7, 2025 → Jan 7, 2025
    DateCategoryPurposeAmount
    Jan 7, 2025 Travel & Events CATERING $4,932

    View USHR CATERING profile →

  • JETBLUE AIRWAYS $4,842 8 disbs lapsed
    Apr 4, 2025 → Mar 28, 2026 · avg gap 51d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    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
    Apr 4, 2025 Travel & Events AIRFARE $334

    View JETBLUE AIRWAYS profile →

  • LANSDOWNE RESORT $3,850 2 disbs lapsed
    Feb 19, 2025 → Feb 17, 2026 · avg gap 363d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Travel & Events HOTEL $1,775
    Feb 19, 2025 Travel & Events LODGING $2,075

    View LANSDOWNE RESORT profile →

  • UNITED AIRLINES $3,580 13 disbs lapsed
    Feb 18, 2025 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    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
    Jul 7, 2025 Travel & Events AIRFARE $66
    Jul 2, 2025 Travel & Events AIRFARE $421
    Mar 12, 2025 Travel & Events AIRFARE $59
    Mar 7, 2025 Travel & Events AIRFARE $407

    View UNITED AIRLINES profile →

Digital $118K 3 vendors Highly concentrated · HHI 9281
  • 303.DIGITAL LLP $113,280 28 disbs lapsed
    Oct 17, 2023 → Mar 27, 2026 · avg gap 33d between disbursements · last disbursement 141d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • The Rocket Science Group LLC $2,380 7 disbs lapsed
    Jan 7, 2025 → Jul 7, 2025 · avg gap 30d between disbursements · last disbursement 404d ago
    DateCategoryPurposeAmount
    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

    View The Rocket Science Group LLC profile →

  • Google LLC $1,970 30 disbs lapsed
    Jun 1, 2023 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    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
    Jan 1, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $71
    Dec 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $71
    Nov 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $71
    Oct 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $71
    Sep 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $73
    Aug 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $73

    View Google LLC profile →

Admin & Office $80K 7 vendors Highly concentrated · HHI 6289
  • AERONET WIRELESS BROADBAND, LLC $62,359 43 disbs lapsed
    Nov 5, 2023 → Mar 31, 2026 · avg gap 21d between disbursements · last disbursement 137d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON.COM $6,685 15 disbs lapsed
    Feb 15, 2023 → Sep 27, 2024 · avg gap 42d between disbursements · last disbursement 687d ago
    DateCategoryPurposeAmount
    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

    View AMAZON.COM profile →

  • HILTON GARDEN INN $5,668 5 disbs lumpy
    Oct 15, 2024 → Nov 13, 2024 · avg gap 7d between disbursements · last disbursement 640d ago
    DateCategoryPurposeAmount
    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

    View HILTON GARDEN INN profile →

  • ActBlue Technical Services, Inc. $2,845 14 disbs lumpyinfrastructure
    Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 137d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Admin & Office SERVICE FEE $62
    Mar 29, 2026 Admin & Office SERVICE FEE $22
    Mar 22, 2026 Admin & Office SERVICE FEE $2
    Mar 15, 2026 Admin & Office SERVICE FEE $1,582
    Mar 8, 2026 Admin & Office SERVICE FEE $4
    Mar 1, 2026 Admin & Office SERVICE FEE $340
    Feb 22, 2026 Admin & Office SERVICE FEE $2
    Feb 15, 2026 Admin & Office SERVICE FEE $634
    Feb 8, 2026 Admin & Office SERVICE FEE $182
    Feb 1, 2026 Admin & Office SERVICE FEE $5

    View ActBlue Technical Services, Inc. profile →

  • COSTCO WHOLESALE $1,044 2 disbs lumpy
    Jan 13, 2024 → Jan 26, 2024 · avg gap 13d between disbursements · last disbursement 932d ago
    DateCategoryPurposeAmount
    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

    View COSTCO WHOLESALE profile →

Print & Mail $78K 4 vendors Concentrated · HHI 4685
  • CD IMPRINT, INC. $49,393 20 disbs lapsed
    Feb 17, 2023 → Feb 26, 2026 · avg gap 58d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KITCHEN L.L.C. $20,000 2 disbs regular
    Jul 21, 2025 → Aug 18, 2025 · avg gap 28d between disbursements · last disbursement 362d ago
    DateCategoryPurposeAmount
    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

    View KITCHEN L.L.C. profile →

  • VISTAPRINT $4,759 3 disbs lapsed
    Mar 22, 2024 → Jun 27, 2024 · avg gap 49d between disbursements · last disbursement 779d ago
    DateCategoryPurposeAmount
    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

    View VISTAPRINT profile →

  • UNITED STATES POSTAL SERVICE $4,255 6 disbs lapsed
    Apr 5, 2023 → Jan 29, 2025 · avg gap 133d between disbursements · last disbursement 563d ago
    DateCategoryPurposeAmount
    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

    View UNITED STATES POSTAL SERVICE profile →

Contributions & Transfers $24K 1 vendors
  • CAMACHO RIVERA, JENUEL $23,514 14 disbs lapsed
    Feb 17, 2023 → May 18, 2025 · avg gap 63d between disbursements · last disbursement 454d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $14K 2 vendors Highly concentrated · HHI 9629
  • ALFARO, RICARDO $14,009 13 disbs lapsed
    Aug 29, 2023 → Jan 20, 2025 · avg gap 43d between disbursements · last disbursement 572d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WASHINGTON NATIONALS $270 1 disb
    Jun 9, 2025 → Jun 9, 2025
    DateCategoryPurposeAmount
    Jun 9, 2025 Other / Unclassified 12 TICKETS CONGRESSIONAL BASEBALL GAME FOR CHARITY $270

    View WASHINGTON NATIONALS profile →

Software & Tech $6K 3 vendors Highly concentrated · HHI 6617
  • ALFARO, RICARDO $4,985 15 disbs lapsed
    Mar 31, 2023 → Feb 24, 2026 · avg gap 76d between disbursements · last disbursement 172d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Jotform $1,050 3 disbs lapsed
    Mar 15, 2023 → Mar 15, 2025 · avg gap 366d between disbursements · last disbursement 518d ago
    DateCategoryPurposeAmount
    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

    View Jotform profile →

  • Google LLC $234 5 disbs lumpy
    Jan 1, 2026 → Mar 5, 2026 · avg gap 16d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    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
    Jan 1, 2026 Software & Tech SOFTWARE/SOFTWARE LICENSING $71
    Dec 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $71
    Nov 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $71
    Oct 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $71
    Sep 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $73
    Aug 1, 2025 Digital SOFTWARE/SOFTWARE LICENSING $73

    View Google LLC profile →

Legal & Compliance $6K 2 vendors Highly concentrated · HHI 7145
  • COLONIAL INSURANCE AGENCY $4,811 4 disbs lapsed
    Nov 3, 2023 → Jan 29, 2025 · avg gap 151d between disbursements · last disbursement 563d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LIBERTY MUTUAL INSURANCE $1,003 1 disb
    Nov 3, 2023 → Nov 3, 2023
    DateCategoryPurposeAmount
    Nov 3, 2023 Legal & Compliance INSURANCE PREMIUM $1,003

    View LIBERTY MUTUAL INSURANCE profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $4K Fundraising $4K Admin & Office $3K Print & Mail $842 Digital $123 Software & Tech $97

Spending by category

last 12 months
Strategy & Research $74K Fundraising $33K Travel & Events $20K Print & Mail $5K Admin & Office $3K Software & Tech $1K Digital $753 Media $239
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
Mar 31, 2026 NAPOLES RENTALS PARTY EQUIPMENT RENTAL $400
Mar 31, 2026 Evertec Inc. SERVICE FEE $251
Mar 31, 2026 ActBlue Technical Services, Inc. SERVICE FEE $62
Mar 30, 2026 Raise More Inc. FUNDRAISING SOFTWARE $750
Mar 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $22
Mar 28, 2026 JETBLUE AIRWAYS AIRFARE $380
Mar 27, 2026 UNITED AIRLINES AIRFARE $242
Mar 27, 2026 LEADWIRE LLC TEXT MESSAGING PLATFORM $61
Mar 22, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2
Mar 20, 2026 Uber Technologies, Inc. TAXI FARE $32
Mar 20, 2026 Uber Technologies, Inc. TAXI FARE $26
Mar 15, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,582
Mar 12, 2026 Fairmont El San Juan HOTEL $423
Mar 12, 2026 BANCO POPULAR DE PUERTO RICO ONLINE BANKING FEE $10
Mar 8, 2026 ActBlue Technical Services, Inc. SERVICE FEE $4
Mar 5, 2026 Google LLC SOFTWARE/SOFTWARE LICENSING $71
Mar 5, 2026 CARIBE HILTON VENUE RENTAL $1,500
Mar 2, 2026 Raise More Inc. FUNDRAISING SOFTWARE $750
Mar 2, 2026 GRIM STRATEGIES, LLC FUNDRAISING AND EVENT PLANNING SERVICES $2,250
Mar 1, 2026 ActBlue Technical Services, Inc. SERVICE FEE $340
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