HERNANDEZ RIVERA, PABLO JOSE

U.S. House PR · C00831487 · 2028 cycle

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

Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)

Runway projection

$320K cash on hand · $21K/mo burn → 15.5 months runway
general 2026-11-03 funds out today
#

No 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
DIGITAL • Leadwire LLC new Leadwire LLC — bronze tier (0 cycles) no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Canva new Canva — bronze tier (0 cycles) 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) no vendor in slot 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, Caribe Hilton · Admin & Office: Evertec Inc. · Contributions & Transfers: —

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
Supporting categoriesWages & Payroll: — · Travel & Events: LANSDOWNE RESORT, Caribe Hilton · Admin & Office: Evertec Inc. · Contributions & Transfers: —

Top vendors paid last 3 months · top 2

Evertec Inc. $855 — · 1 txn Raise More Inc. $750 — · 1 txn HR HERNANDEZ RIVERA, PABLO JOSE

Top vendors paid last 6 months · top 10

BQN EVENTS $12K — · 1 txn TVEX GLOBAL LLC $7K — · 2 txns Morton's The Steakhouse $6K — · 3 txns ActBlue Technical Services, Inc. $5K — · 8 txns GRIM STRATEGIES, LLC $5K — · 2 txns Cuisine on the Road by Falcon $4K — · 2 txns Miramar Event Center $3K — · 1 txn Raise More Inc. $3K Fundraising · 4 txns Caribe Hilton $2K — · 3 txns UNITED AIRLINES $2K — · 4 txns HR HERNANDEZ RIVERA, PABLO JOSE

Top vendors paid last 12 months · top 10

GRIM STRATEGIES, LLC $27K Fundraising · 8 txns BQN EVENTS $12K — · 1 txn ActBlue Technical Services, Inc. $9K Admin & Office · 16 txns Raise More Inc. $8K Fundraising · 10 txns TVEX GLOBAL LLC $7K — · 2 txns Morton's The Steakhouse $6K — · 3 txns PUERTO RICO GREEN TRANSPORTATION LLC $4K Travel & Events · 2 txns UNITED AIRLINES $4K Travel & Events · 7 txns Caribe Hilton $4K Travel & Events · 4 txns Cuisine on the Road by Falcon $4K — · 2 txns 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 Fundraising $750 Admin & Office $735 Raise More Inc. $750 NAPOLES RENTALS $400 Total in: $1K Total out: $1K
HERNANDEZ RIVERA, PABLO JOSE Fundraising $32K Travel & Events $16K Admin & Office $3K Software & Tech $1K Print & Mail $1K Digital $580 Media $239 ALL EVENTS CORP. $24K LA FAMOSA $8K ActBlue Technical Services,… $3K ALFARO, RICARDO $1K CD IMPRINT, INC. $1K Leadwire LLC $368 303 DIGITAL $239 Total in: $55K Total out: $38K

12-month spend by category

$168K across 12 months

Jul 25 Jun 26 peak $80K Strategy… 44% Fundrais… 26% Travel &… 14% Print & … 13% Admin & … 2% Software… 1%

Recent activity last 90 days

#

Vendors by service category 11 categories

Media $561K 3 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 697d 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 →

  • DESIGNS FACTORY LLC $11,767 10 disbs lapsed
    Feb 9, 2023 → May 29, 2025 · avg gap 93d between disbursements · last disbursement 488d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 303 DIGITAL $239 1 disb
    Dec 3, 2025 → Dec 3, 2025
    DateCategoryPurposeAmount
    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

    View 303 DIGITAL profile →

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 376d 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 697d 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 8 vendors Highly concentrated · HHI 6561
  • AEG MANAGEMENT PR, LLC $186,196 96 disbs lapsed
    Feb 17, 2023 → Mar 12, 2026 · avg gap 12d between disbursements · last disbursement 201d 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 272d ago
    DateCategoryPurposeAmount
    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

    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 183d ago
    DateCategoryPurposeAmount
    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

    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 272d ago
    DateCategoryPurposeAmount
    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

    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 18 vendors Highly concentrated · HHI 6792
  • AGUAVIVA RESTAURANT & BAR $158,970 106 disbs lapsed
    Feb 9, 2023 → Dec 10, 2025 · avg gap 10d between disbursements · last disbursement 293d 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 185d ago
    DateCategoryPurposeAmount
    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

    View JETBLUE AIRWAYS profile →

  • LANSDOWNE RESORT $3,850 2 disbs lapsed
    Feb 19, 2025 → Feb 17, 2026 · avg gap 363d between disbursements · last disbursement 224d 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 186d ago
    DateCategoryPurposeAmount
    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

    View UNITED AIRLINES profile →

Digital $118K 4 vendors Highly concentrated · HHI 9205
  • 303 DIGITAL $112,812 20 disbs lapsed
    Oct 17, 2023 → May 6, 2025 · avg gap 30d between disbursements · last disbursement 511d ago
    DateCategoryPurposeAmount
    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

    View 303 DIGITAL profile →

  • The Rocket Science Group LLC $2,380 7 disbs lapsed
    Jan 7, 2025 → Jul 7, 2025 · avg gap 30d between disbursements · last disbursement 449d 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 302d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

  • Leadwire LLC $468 8 disbs lapsed
    Aug 27, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    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

    View Leadwire 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 182d 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 732d 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 685d 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 182d ago
    DateCategoryPurposeAmount
    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

    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 977d 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 215d 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 407d 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 824d 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 608d 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 499d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $14K 3 vendors Highly concentrated · HHI 9292
  • ALFARO, RICARDO $13,759 12 disbs lapsed
    Aug 29, 2023 → Nov 8, 2024 · avg gap 40d between disbursements · last disbursement 690d 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
    May 22, 2026 — 2026 CONGRESSIONAL BASEBALL GAME FOR CHARITY $207
    Jun 9, 2025 Other / Unclassified 12 TICKETS CONGRESSIONAL BASEBALL GAME FOR CHARITY $270

    View WASHINGTON NATIONALS profile →

  • The Congressional Club Museum and Foundation $250 1 disb
    Jan 20, 2025 → Jan 20, 2025
    DateCategoryPurposeAmount
    Jan 20, 2025 Fundraising LUNCHEON FEE $250
    Jan 20, 2025 Other / Unclassified MEMBERSHIP DUES $250

    View The Congressional Club Museum and Foundation profile →

Software & Tech $6K 4 vendors Highly concentrated · HHI 6579
  • ALFARO, RICARDO $4,970 14 disbs lapsed
    Mar 31, 2023 → Feb 5, 2026 · avg gap 80d between disbursements · last disbursement 236d 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 563d 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 208d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

  • Canva $15 1 disb
    Feb 24, 2026 → Feb 24, 2026
    DateCategoryPurposeAmount
    May 1, 2026 — GRAPHIC DESIGN SOFTWARE $120
    Feb 24, 2026 Software & Tech GRAPHIC DESIGN SOFTWARE $15

    View Canva 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 608d 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
Fundraising $750 Admin & Office $735

Spending by category

last 12 months
Fundraising $32K Travel & Events $16K Admin & Office $3K Software & Tech $1K Print & Mail $1K Digital $580 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
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
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