RIVERA-LASSEN, ANA IRMA

U.S. House PR · C00863167 · 2024 cycle

Democratic challenger

$34 Total raised

$6K Total spent

$9K Cash on hand

11.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $757/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $757/mo burn → 11.5 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 2

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$6K across 12 months

Recent activity last 90 days

· Dec 19, 2025 $34 to BANCO POPULAR DE PUERTO RICO Fundraising
· Nov 28, 2025 $15 to BANCO POPULAR DE PUERTO RICO Fundraising
· Oct 31, 2025 $21 to BANCO POPULAR DE PUERTO RICO Fundraising
· Oct 8, 2025 $1K to OCR MARKETING SOLUTIONS Other / Unclassified
· Sep 30, 2025 $1K to OCR MARKETING SOLUTIONS Other / Unclassified

Vendors by service category 9 categories

Other / Unclassified $84K 54% of category spend 4 vendors Highly concentrated · HHI 9073

A 2 TIEMPOS 95% $80,232 83 disbs lapsed

Mar 1, 2024 → Oct 8, 2025 · avg gap 7d between disbursements · last disbursement 225d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WAPA-TV 4% $3,082 1 disb

Oct 31, 2024 → Oct 31, 2024

Date	Category	Purpose	Amount
Oct 31, 2024	Other / Unclassified		$3,082
Oct 18, 2024	Media	ADVERTISING	$2,509

View WAPA-TV profile →

ActBlue, LLC 1% $534 2 disbs lapsedinfrastructure

Mar 31, 2024 → Sep 30, 2024 · avg gap 183d between disbursements · last disbursement 598d ago

Date	Category	Purpose	Amount
Nov 29, 2024	Admin & Office	FEES	$414
Oct 24, 2024	Admin & Office	FEES	$146
Sep 30, 2024	Other / Unclassified		$370
Aug 30, 2024	Software & Tech	FEES APP USE	$521
Jul 30, 2024	Software & Tech	FEES APP USE	$137
Jun 30, 2024	Digital	PLATFORM FEES	$168
May 31, 2024	Digital	PLATFORM FEES	$404
Apr 30, 2024	Digital	PLATFORM FEES	$20
Mar 31, 2024	Other / Unclassified	CUMULATIVE CHARGES FOR PAYMENT PROCESSING SERVICES FOR THE …	$163

View ActBlue, LLC profile →

ZOOM VIDEO COMMUNICATIONS INC 1% $450 7 disbs lapsed

Jan 24, 2025 → Jul 24, 2025 · avg gap 30d between disbursements · last disbursement 301d ago

Date	Category	Purpose	Amount
Jul 24, 2025	Other / Unclassified		$50
Jun 24, 2025	Other / Unclassified	ZOOM COMMUNICATIONS	$50
May 27, 2025	Other / Unclassified	ZOOM COMMUNICATIONS	$50
Apr 14, 2025	Other / Unclassified	ZOOM COMMUNICATIONS	$50
Mar 24, 2025	Other / Unclassified		$50
Feb 24, 2025	Other / Unclassified		$0
Jan 24, 2025	Other / Unclassified		$200
Oct 24, 2024	Software & Tech		$50

View ZOOM VIDEO COMMUNICATIONS INC profile →

Travel & Events $38K 24% of category spend 5 vendors Highly concentrated · HHI 7480

AGUERO-JOUBERT, EYRA C 86% $32,942 26 disbs lumpy

Oct 21, 2024 → Nov 5, 2024 · avg gap 1d between disbursements · last disbursement 562d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JETBLUE AIRWAYS 8% $2,903 3 disbs regular

Apr 18, 2024 → Jun 18, 2024 · avg gap 31d between disbursements · last disbursement 702d ago

Date	Category	Amount
Jun 18, 2024	Travel & Events	$541
May 9, 2024	Travel & Events	$2,031
Apr 18, 2024	Travel & Events	$331

View JETBLUE AIRWAYS profile →

FRONTIER AIRLINES 4% $1,687 4 disbs lapsed

May 17, 2024 → Aug 23, 2024 · avg gap 33d between disbursements · last disbursement 636d ago

Date	Category	Amount
Aug 23, 2024	Travel & Events	$601
Jun 11, 2024	Travel & Events	$74
Jun 7, 2024	Travel & Events	$70
May 17, 2024	Travel & Events	$942

View FRONTIER AIRLINES profile →

ENTERPRISE RENT A CAR 1% $466 2 disbs lumpy

Oct 7, 2024 → Oct 15, 2024 · avg gap 8d between disbursements · last disbursement 583d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Travel & Events	TOLLS	$21
Oct 7, 2024	Travel & Events		$446

View ENTERPRISE RENT A CAR profile →

THE HOME DEPOT 1% $293 1 disb

Oct 7, 2024 → Oct 7, 2024

Date Category Purpose Amount

Oct 7, 2024 Travel & Events ADMIN EXPENSES $293

View THE HOME DEPOT profile →

Date	Category	Purpose	Amount
Oct 7, 2024	Travel & Events	ADMIN EXPENSES	$293

Media $20K 13% of category spend 2 vendors Highly concentrated · HHI 7773

MEDIA POWER GROUP, INC 87% $17,150 8 disbs lumpy

Oct 8, 2024 → Oct 31, 2024 · avg gap 3d between disbursements · last disbursement 567d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WAPA-TV 13% $2,509 1 disb

Oct 18, 2024 → Oct 18, 2024

Date	Category	Purpose	Amount
Oct 31, 2024	Other / Unclassified		$3,082
Oct 18, 2024	Media	ADVERTISING	$2,509

View WAPA-TV profile →

Legal & Compliance $11K 7% of category spend 1 vendors

DESPACHO JURIDICO RAMOS LUINA LLC 100% $11,315 2 disbs lapsed

Jun 21, 2024 → Sep 8, 2025 · avg gap 444d between disbursements · last disbursement 255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $1K 1% of category spend 1 vendors

LA CASONA INC 100% $1,306 2 disbs lumpy

Mar 11, 2025 → Mar 14, 2025 · avg gap 3d between disbursements · last disbursement 433d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $708 0% of category spend 2 vendors Highly concentrated · HHI 8688

ActBlue, LLC 93% $658 2 disbs regularinfrastructure

Jul 30, 2024 → Aug 30, 2024 · avg gap 31d between disbursements · last disbursement 629d ago

Date	Category	Purpose	Amount
Nov 29, 2024	Admin & Office	FEES	$414
Oct 24, 2024	Admin & Office	FEES	$146
Sep 30, 2024	Other / Unclassified		$370
Aug 30, 2024	Software & Tech	FEES APP USE	$521
Jul 30, 2024	Software & Tech	FEES APP USE	$137
Jun 30, 2024	Digital	PLATFORM FEES	$168
May 31, 2024	Digital	PLATFORM FEES	$404
Apr 30, 2024	Digital	PLATFORM FEES	$20
Mar 31, 2024	Other / Unclassified	CUMULATIVE CHARGES FOR PAYMENT PROCESSING SERVICES FOR THE …	$163

View ActBlue, LLC profile →

ZOOM VIDEO COMMUNICATIONS INC 7% $50 1 disb

Oct 24, 2024 → Oct 24, 2024

Date	Category	Purpose	Amount
Jul 24, 2025	Other / Unclassified		$50
Jun 24, 2025	Other / Unclassified	ZOOM COMMUNICATIONS	$50
May 27, 2025	Other / Unclassified	ZOOM COMMUNICATIONS	$50
Apr 14, 2025	Other / Unclassified	ZOOM COMMUNICATIONS	$50
Mar 24, 2025	Other / Unclassified		$50
Feb 24, 2025	Other / Unclassified		$0
Jan 24, 2025	Other / Unclassified		$200
Oct 24, 2024	Software & Tech		$50

View ZOOM VIDEO COMMUNICATIONS INC profile →

Admin & Office $641 0% of category spend 2 vendors Highly concentrated · HHI 7812

ActBlue, LLC 87% $561 2 disbs lumpyinfrastructure

Oct 24, 2024 → Nov 29, 2024 · avg gap 36d between disbursements · last disbursement 538d ago

Date	Category	Purpose	Amount
Nov 29, 2024	Admin & Office	FEES	$414
Oct 24, 2024	Admin & Office	FEES	$146
Sep 30, 2024	Other / Unclassified		$370
Aug 30, 2024	Software & Tech	FEES APP USE	$521
Jul 30, 2024	Software & Tech	FEES APP USE	$137
Jun 30, 2024	Digital	PLATFORM FEES	$168
May 31, 2024	Digital	PLATFORM FEES	$404
Apr 30, 2024	Digital	PLATFORM FEES	$20
Mar 31, 2024	Other / Unclassified	CUMULATIVE CHARGES FOR PAYMENT PROCESSING SERVICES FOR THE …	$163

View ActBlue, LLC profile →

EVERTEC (ATH MOVIL) 13% $80 1 disb

Oct 31, 2024 → Oct 31, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $592 0% of category spend 1 vendors

ActBlue, LLC 100% $592 3 disbs regularinfrastructure

Apr 30, 2024 → Jun 30, 2024 · avg gap 31d between disbursements · last disbursement 690d ago

Date	Category	Purpose	Amount
Nov 29, 2024	Admin & Office	FEES	$414
Oct 24, 2024	Admin & Office	FEES	$146
Sep 30, 2024	Other / Unclassified		$370
Aug 30, 2024	Software & Tech	FEES APP USE	$521
Jul 30, 2024	Software & Tech	FEES APP USE	$137
Jun 30, 2024	Digital	PLATFORM FEES	$168
May 31, 2024	Digital	PLATFORM FEES	$404
Apr 30, 2024	Digital	PLATFORM FEES	$20
Mar 31, 2024	Other / Unclassified	CUMULATIVE CHARGES FOR PAYMENT PROCESSING SERVICES FOR THE …	$163

View ActBlue, LLC profile →

Fundraising $336 0% of category spend 1 vendors

BANCO POPULAR DE PUERTO RICO 100% $336 7 disbs lapsed

Aug 30, 2024 → Dec 19, 2025 · avg gap 79d between disbursements · last disbursement 153d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Other / Unclassified	$84,298	93
Travel & Events	$38,292	36
Media	$19,659	9
Legal & Compliance	$11,315	2
Field & Voter Contact	$1,306	2
Software & Tech	$708	3
Admin & Office	$641	3
Digital	$592	3
Fundraising	$336	7
Contributions & Transfers	-$787	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 19, 2025	BANCO POPULAR DE PUERTO RICO	FEE BANK	$34
Nov 28, 2025	BANCO POPULAR DE PUERTO RICO	BANK FEE	$15
Oct 31, 2025	BANCO POPULAR DE PUERTO RICO	BANK FEE	$21
Oct 8, 2025	OCR MARKETING SOLUTIONS	PENDING INVOICE	$1,100
Sep 30, 2025	OCR MARKETING SOLUTIONS	—	$1,100
Sep 8, 2025	LCDO EFRAIN GUZMAN MOLLET	HONORARIO DE ABOGADOS	$2,065
Jul 24, 2025	ZOOM VIDEO COMMUNICATIONS INC	—	$50
Jun 24, 2025	ZOOM VIDEO COMMUNICATIONS INC	ZOOM COMMUNICATIONS	$50
May 27, 2025	ZOOM VIDEO COMMUNICATIONS INC	ZOOM COMMUNICATIONS	$50
Apr 14, 2025	ZOOM VIDEO COMMUNICATIONS INC	ZOOM COMMUNICATIONS	$50
Mar 24, 2025	ZOOM VIDEO COMMUNICATIONS INC	—	$50
Mar 14, 2025	LA CASONA INC	ACTIVIDAD DE VOLUNTARIOS	$556
Mar 11, 2025	LA CASONA INC	ACTIVIDAD CON VOLUNTARIOS	$750
Feb 24, 2025	ZOOM VIDEO COMMUNICATIONS INC	—	$0
Jan 24, 2025	ZOOM VIDEO COMMUNICATIONS INC	—	$200
Dec 27, 2024	ONE BY ONE MULTISERVICE	—	$1,750
Dec 27, 2024	OCR MARKETING SOLUTIONS	—	$4,000
Nov 29, 2024	ActBlue, LLC	FEES	$414
Nov 13, 2024	LA BASE DATOS INCORPORADOS	—	$905
Nov 8, 2024	LA BASE DATOS INCORPORADOS	—	$1,561

See all 160 disbursements → Download CSV