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

1/12 categories filled · 1 active vendor · 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 no vendor in slot 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

1/12 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 no vendor in slot 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

2/12 categories filled · 3 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 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 no vendor in slot 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 10

GRIM STRATEGIES, LLC $2K Fundraising · 1 txn ActBlue Technical Services, Inc. $2K Admin & Office · 2 txns RAISE MORE, INC. $2K Fundraising · 2 txns CARIBE HILTON $2K Travel & Events · 1 txn CD IMPRINT, INC. $842 Print & Mail · 1 txn FAIRMONT EL SAN JUAN HOTEL $423 Travel & Events · 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 $14K Fundraising · 4 txns RAISE MORE, INC. $4K Fundraising · 5 txns ActBlue Technical Services, Inc. $4K Admin & Office · 6 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 LANSDOWNE RESORT $2K Travel & Events · 1 txn CARIBE HILTON $2K Travel & Events · 1 txn ALFARO, RICARDO $1K Software & Tech · 1 txn ALL EVENTS CORP. $1K Fundraising · 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 $36K Fundraising · 9 txns GONZALEZ SUAREZ, JAIME FERNANDO $21K Fundraising · 2 txns KITCHEN L.L.C. $20K Print & Mail · 2 txns SHERATON PUERTO RICO RESORT & CASINO $17K Fundraising · 1 txn RAISE MORE, INC. $8K Fundraising · 11 txns ActBlue Technical Services, Inc. $7K Fundraising · 19 txns THE LEXINGTON HOTEL $5K Fundraising · 2 txns CONCEPCION LOZADA, LUIS A $4K Fundraising · 1 txn JETBLUE AIRWAYS CORPORATION $4K Travel & Events · 4 txns HR HERNANDEZ RIVERA, PABLO JOSE
#

Money flow: spend by category → top vendor

category → campaign → top vendor
HERNANDEZ RIVERA, PABLO JOSE Fundraising $4K Admin & Office $3K Travel & Events $3K Print & Mail $842 Digital $123 Software & Tech $86 BANCO POPULAR DE PUERTO RICO $4K ActBlue Technical Services,… $2K CARIBE HILTON $2K CD IMPRINT, INC. $842 LEADWIRE LLC $123 Google LLC $71 Total in: $10K Total out: $9K
HERNANDEZ RIVERA, PABLO JOSE Fundraising $20K Travel & Events $12K Admin & Office $3K Software & Tech $1K Print & Mail $1K Digital $377 Media $239 ALL EVENTS CORP. $19K CARIBE HILTON $10K ActBlue Technical Services,… $3K ALFARO, RICARDO $1K CD IMPRINT, INC. $1K LEADWIRE LLC $307 303.DIGITAL LLP $239 Total in: $39K Total out: $35K
HERNANDEZ RIVERA, PABLO JOSE Fundraising $104K Strategy & Research $74K Travel & Events $27K Print & Mail $21K Admin & Office $3K Digital $2K Software & Tech $1K Media $639 Other / Unclassified $270 ALL EVENTS CORP. $99K YANG STRATEGIC RESEARCH LLC $74K CARIBE HILTON $18K KITCHEN L.L.C. $20K ActBlue Technical Services,… $3K LEADWIRE LLC $1K ALFARO, RICARDO $1K 303.DIGITAL LLP $639 WASHINGTON NATIONALS $270 Total in: $234K Total out: $217K
#

Active staff & reimbursements last 12 months · top 1 individuals

Jaime Fernando Gonzalez… $21K Reimbursement · 2 txns HR HERNANDEZ RIVERA, PABLO JOSE

Need contact info or career history? Premium · coming soon

12-month spend by category

$272K across 12 months

Apr 25 Mar 26 peak $80K Fundrais… 46% Strategy… 27% Travel &… 11% Print & … 8% Contribu… 5% Admin & … 1%

Recent activity last 90 days

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Vendors by service category 11 categories

Media $566K 2 vendors Highly concentrated · HHI 9440
  • ROSADO TOLEDO & LLC $549,430 21 disbs lapsed
    Jul 29, 2024 → Nov 1, 2024 · avg gap 5d between disbursements · last disbursement 566d 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 $16,296 14 disbs lapsed
    Jan 23, 2023 → Dec 3, 2025 · avg gap 80d between disbursements · last disbursement 169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $445K 2 vendors Highly concentrated · HHI 5031
  • ALVAREZ RIVERA, MANUEL $239,846 43 disbs lapsed
    Nov 13, 2023 → Sep 18, 2025 · avg gap 16d between disbursements · last disbursement 245d 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 566d 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 $310K 2 vendors Highly concentrated · HHI 8076
  • AEG MANAGEMENT PR, LLC $276,612 142 disbs lumpy
    Jan 18, 2023 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 52d 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 141d 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 →

Travel & Events $217K 11 vendors Highly concentrated · HHI 7613
  • AGUAVIVA RESTAURANT & BAR $189,258 157 disbs lumpy
    Dec 8, 2022 → Mar 28, 2026 · avg gap 8d between disbursements · last disbursement 54d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $5,259 16 disbs lumpy
    Jun 9, 2024 → Mar 27, 2026 · avg gap 44d between disbursements · last disbursement 55d ago
    DateCategoryPurposeAmount
    Mar 27, 2026 Travel & Events AIRFARE $242
    Nov 19, 2025 Travel & Events AIRFARE $34
    Nov 19, 2025 Travel & Events AIRFARE $34
    Nov 19, 2025 Travel & Events AIRFARE $575
    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

    View UNITED AIRLINES profile →

  • 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 →

  • SHERATON GRAND CHICAGO $4,684 3 disbs lumpy
    Aug 8, 2024 → Aug 23, 2024 · avg gap 8d between disbursements · last disbursement 636d ago
    DateCategoryPurposeAmount
    Aug 23, 2024 Travel & Events HOTEL $468
    Aug 23, 2024 Travel & Events HOTEL $2,342
    Aug 8, 2024 Travel & Events HOTEL $1,874

    View SHERATON GRAND CHICAGO profile →

  • LANSDOWNE RESORT $3,850 2 disbs lapsed
    Feb 19, 2025 → Feb 17, 2026 · avg gap 363d between disbursements · last disbursement 93d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Travel & Events HOTEL $1,775
    Feb 19, 2025 Travel & Events LODGING $2,075

    View LANSDOWNE RESORT profile →

Digital $118K 2 vendors Highly concentrated · HHI 9671
  • 303.DIGITAL LLP $115,660 35 disbs regular
    Oct 17, 2023 → Mar 27, 2026 · avg gap 26d between disbursements · last disbursement 55d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $1,970 30 disbs lapsed
    Jun 1, 2023 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 171d 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 $82K 4 vendors Highly concentrated · HHI 7753
  • AERONET WIRELESS BROADBAND, LLC $71,932 58 disbs regular
    Aug 1, 2022 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 51d 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 601d 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 51d 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 →

  • OFFICE DEPOT $650 2 disbs lumpy
    Jul 10, 2024 → Jul 10, 2024 · avg gap 0d between disbursements · last disbursement 680d 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 4682
  • CD IMPRINT, INC. $49,393 20 disbs lumpy
    Feb 17, 2023 → Feb 26, 2026 · avg gap 58d between disbursements · last disbursement 84d 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 276d 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 693d 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 $4,288 7 disbs lapsed
    Apr 5, 2023 → Jan 29, 2025 · avg gap 111d between disbursements · last disbursement 477d 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
    May 17, 2023 Print & Mail POSTAGE $33
    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 368d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $15K 2 vendors Highly concentrated · HHI 9636
  • ALFARO, RICARDO $14,280 14 disbs lapsed
    Aug 29, 2023 → Jan 20, 2025 · avg gap 39d between disbursements · last disbursement 486d 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 lumpy
    Mar 15, 2023 → Feb 24, 2026 · avg gap 63d between disbursements · last disbursement 86d 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 77d 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 1 vendors
  • COLONIAL INSURANCE AGENCY $5,814 5 disbs lapsed
    Nov 3, 2023 → Jan 29, 2025 · avg gap 113d between disbursements · last disbursement 477d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $4K Admin & Office $3K Travel & Events $3K Print & Mail $842 Digital $123 Software & Tech $86

Spending by category

last 6 months
Fundraising $20K Travel & Events $12K Admin & Office $3K Software & Tech $1K Print & Mail $1K Digital $377 Media $239

Spending by category

last 12 months
Fundraising $104K Strategy & Research $74K Travel & Events $27K Print & Mail $21K Admin & Office $3K Digital $2K Software & Tech $1K Media $639
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $565,726 35
Strategy & Research $444,740 66
Fundraising $310,050 300
Travel & Events $217,240 313
Digital $117,630 65
Admin & Office $82,112 89
Print & Mail $78,440 32
Contributions & Transfers $23,514 14
Other / Unclassified $14,550 15
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
See all 970 disbursements → Download CSV