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

2/12 categories filled · 2 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) 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 90d
Supporting categoriesWages & Payroll: — · Travel & Events: LANSDOWNE RESORT · Admin & Office: — · Contributions & Transfers: —

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

2/12 categories filled · 3 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) 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, NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

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

4/12 categories filled · 5 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) no vendor in slot 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: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 6

ActBlue Technical Services, Inc. $2K Admin & Office · 1 txn Raise More Inc. $750 Fundraising · 1 txn NAPOLES RENTALS $400 Admin & Office · 1 txn JETBLUE AIRWAYS CORPORATION $380 Travel & Events · 1 txn EVERTEC, INC. $251 Admin & Office · 1 txn UNITED AIRLINES $242 Travel & Events · 1 txn HR HERNANDEZ RIVERA, PABLO JOSE

Top vendors paid last 6 months · top 10

GRIM STRATEGIES, LLC $9K Fundraising · 3 txns Raise More Inc. $3K Fundraising · 4 txns ActBlue Technical Services, Inc. $3K Admin & Office · 4 txns CARIBBEAN SEA ADVENTURES $3K — · 1 txn LANSDOWNE RESORT $2K Travel & Events · 1 txn CARIBE HILTON $2K Travel & Events · 1 txn ALFARO, RICARDO $1K Software & Tech · 1 txn CD IMPRINT, INC. $842 Print & Mail · 1 txn EVERTEC, INC. $528 Fundraising · 2 txns IMPRINT.COM LLC $521 Print & Mail · 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 $32K Fundraising · 8 txns KITCHEN L.L.C. $20K Print & Mail · 2 txns Raise More Inc. $8K Fundraising · 10 txns ActBlue Technical Services, Inc. $6K Fundraising · 16 txns GONZALEZ SUAREZ, JAIME FERNANDO $4K Fundraising · 1 txn JETBLUE AIRWAYS CORPORATION $4K Travel & Events · 4 txns 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 HR HERNANDEZ RIVERA, PABLO JOSE
#

Money flow: spend by category → top vendor

category → campaign → top vendor
HERNANDEZ RIVERA, PABLO JOSE Admin & Office $2K Fundraising $750 Travel & Events $622 Digital $61 ActBlue Technical Services,… $2K Raise More Inc. $750 JETBLUE AIRWAYS CORPORATION $380 LEADWIRE LLC $61 Total in: $4K Total out: $3K
HERNANDEZ RIVERA, PABLO JOSE Fundraising $13K Travel & Events $4K Admin & Office $3K Software & Tech $1K Print & Mail $1K Digital $245 BANCO POPULAR DE PUERTO RICO $10K CARIBE HILTON $2K ActBlue Technical Services,… $3K ALFARO, RICARDO $1K CD IMPRINT, INC. $1K LEADWIRE LLC $245 Total in: $24K Total out: $18K
HERNANDEZ RIVERA, PABLO JOSE Strategy & Research $74K Fundraising $49K Travel & Events $24K Print & Mail $21K Admin & Office $3K Software & Tech $1K Digital $1K Media $239 YANG STRATEGIC RESEARCH LLC $74K ALL EVENTS CORP. $38K CARIBE HILTON $16K KITCHEN L.L.C. $20K ActBlue Technical Services,… $3K ALFARO, RICARDO $1K LEADWIRE LLC $468 303.DIGITAL LLP $239 Total in: $174K Total out: $153K
#

Active staff & reimbursements last 12 months · top 1 individuals

Jaime Fernando Gonzalez… $4K Reimbursement · 1 txn HR HERNANDEZ RIVERA, PABLO JOSE

Need contact info or career history? Premium · coming soon

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 590d 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 193d 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 269d 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 590d 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 4 vendors Highly concentrated · HHI 6956
  • AEG MANAGEMENT PR, LLC $191,968 111 disbs lapsed
    Feb 17, 2023 → Mar 12, 2026 · avg gap 10d between disbursements · last disbursement 94d 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 165d 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 regular
    May 30, 2025 → Mar 30, 2026 · avg gap 28d between disbursements · last disbursement 76d 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 →

  • COSTCO WHOLESALE $166 1 disb
    Nov 4, 2023 → Nov 4, 2023
    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 →

Travel & Events $193K 12 vendors Highly concentrated · HHI 7611
  • AGUAVIVA RESTAURANT & BAR $168,408 121 disbs lumpy
    Feb 9, 2023 → Mar 28, 2026 · avg gap 10d between disbursements · last disbursement 78d 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 →

  • LANSDOWNE RESORT $3,850 2 disbs lapsed
    Feb 19, 2025 → Feb 17, 2026 · avg gap 363d between disbursements · last disbursement 117d 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 regular
    Feb 18, 2025 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 79d 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 →

  • NATIONAL DEMOCRATIC CLUB $2,931 21 disbs lapsed
    Apr 2, 2025 → Dec 1, 2025 · avg gap 12d between disbursements · last disbursement 195d ago
    DateCategoryPurposeAmount
    Feb 1, 2026 — BUILDING ASSESSMENT $10
    Feb 1, 2026 — FOOD, BEVERAGE, AND MEMBERSHIP DUES $113
    Jan 1, 2026 — BUILDING ASSESSMENT $10
    Jan 1, 2026 — FOOD, BEVERAGE, AND MEMBERSHIP DUES $235
    Dec 1, 2025 Travel & Events FOOD, BEVERAGE AND MEMBERSHIP DUES $111
    Dec 1, 2025 Travel & Events BUILDING ASSESSMENT $10
    Nov 3, 2025 Travel & Events FOOD, BEVERAGE AND MEMBERSHIP DUES $178
    Nov 3, 2025 Travel & Events BUILDING ASSESSMENT $10
    Oct 1, 2025 Travel & Events FOOD, BEVERAGE AND MEMBERSHIP DUES $351
    Oct 1, 2025 Travel & Events BUILDING ASSESSMENT $10

    View NATIONAL DEMOCRATIC CLUB profile →

Digital $118K 3 vendors Highly concentrated · HHI 9281
  • 303.DIGITAL LLP $113,280 28 disbs regular
    Oct 17, 2023 → Mar 27, 2026 · avg gap 33d between disbursements · last disbursement 79d 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 342d 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 195d 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 5 vendors Highly concentrated · HHI 7462
  • AERONET WIRELESS BROADBAND, LLC $68,278 49 disbs lumpy
    Nov 5, 2023 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 75d 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 625d 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 →

  • ActBlue Technical Services, Inc. $2,845 14 disbs lumpyinfrastructure
    Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 75d 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 870d 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 →

  • OFFICE DEPOT $650 2 disbs lumpy
    Jul 10, 2024 → Jul 10, 2024 · avg gap 0d between disbursements · last disbursement 704d ago
    DateCategoryPurposeAmount
    Jul 10, 2024 Admin & Office OFFICE SUPPLIES $92
    Jul 10, 2024 Admin & Office OFFICE SUPPLIES $557

    View OFFICE DEPOT 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 108d 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 300d 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 717d 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 501d 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 392d 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 510d 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 2 vendors Highly concentrated · HHI 9281
  • ALFARO, RICARDO $6,035 18 disbs lapsed
    Mar 15, 2023 → Feb 24, 2026 · avg gap 63d between disbursements · last disbursement 110d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $234 5 disbs lumpy
    Jan 1, 2026 → Mar 5, 2026 · avg gap 16d between disbursements · last disbursement 101d 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 501d 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

Spending by category

last 3 months
Admin & Office $2K Fundraising $750 Travel & Events $622 Digital $61

Spending by category

last 6 months
Fundraising $13K Travel & Events $4K Admin & Office $3K Software & Tech $1K Print & Mail $1K Digital $245

Spending by category

last 12 months
Strategy & Research $74K Fundraising $49K Travel & Events $24K Print & Mail $21K Admin & Office $3K Software & Tech $1K Digital $1K 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 CORPORATION 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 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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