GREEN, ALEXANDER
U.S. House TX · C00578567 · 2026 cycle
Filings through Mar 31, 2026 · burn $207K/mo (last 90d ÷ 3)
Runway projection
$265K cash on hand · $207K/mo burn → 1.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 8 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
8/12 categories filled · 12 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 13 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$804K across 12 months
Recent activity last 90 days
- ⚡ Jan 23, 2026 $61K to FOSTON INTERNATIONAL COMMUNICATIONS — 2×+ this campaign's average Media
- ⚡ Jan 23, 2026 $45K to EA VENTURES — 2×+ this campaign's average Digital
- ⚡ Jan 20, 2026 $6K to HOUSTON DEFENDER MEDIA GROUP — 2×+ this campaign's average Media
- 🔄 Mar 30, 2026 $15K to EA VENTURES — first disbursement after gap Digital
- 🆕 Feb 20, 2026 first $40K to THE DANIELS GROUP LLC — new vendor relationship Strategy & Research
- 🆕 Feb 17, 2026 first $15K to RUN2WIN — new vendor relationship Field & Voter Contact
- 🆕 Feb 17, 2026 first $15K to RUN2WIN — new vendor relationship Field & Voter Contact
- 🆕 Feb 17, 2026 first $8K to RUN2WIN — new vendor relationship Field & Voter Contact
- 🆕 Feb 13, 2026 first $16K to FOX 26 HOUSTON (KRIV) — new vendor relationship Media
- 🆕 Feb 13, 2026 first $16K to KHOU-TV CHANNEL 11 — new vendor relationship Media
- 🆕 Feb 13, 2026 first $16K to KTRK-TV ABC 13 HOUSTON — new vendor relationship Media
- 🆕 Feb 13, 2026 first $10K to BAPTIST MINISTERS ASSOC OF HOUSTON & VICINITY PAC — new vendor relationship Field & Voter Contact
- 🆕 Feb 12, 2026 first $5K to MINORITY PRINT MEDIA LLC — new vendor relationship Media
- · Mar 31, 2026 $306 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $400 to THE HALL LAW FIRM, L.L.P.
Vendors by service category 12 categories
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AFRICAN AMERICAN NEWS & ISSUES INC 60% $248,960 60 disbs lumpy
Jun 1, 2017 → Mar 30, 2026 · avg gap 55d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEAR CHANNEL OUTDOOR 17% $71,875 1 disb
Oct 17, 2025 → Oct 17, 2025Date Category Purpose Amount Oct 17, 2025 Media ADVERTISING - BILLBOARDS $71,875 -
COMCAST 12% $50,000 1 disb
Oct 16, 2018 → Oct 16, 2018Date Category Purpose Amount Oct 16, 2018 Media ADVERTISING $50,000 -
KHOU-TV 2% $10,013 1 disb
Oct 17, 2018 → Oct 17, 2018Date Category Purpose Amount Oct 17, 2018 Media ADVERTISING $10,013 -
KTRK-TV 2% $10,000 1 disb
Oct 16, 2018 → Oct 16, 2018Date Category Purpose Amount Oct 16, 2018 Media ADVERTISING $10,000
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BLUE NEVADA PAC 59% $203,699 132 disbs lapsed
Jan 6, 2017 → Nov 5, 2025 · avg gap 25d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LORI SILVERMAN, LLC 14% $47,514 24 disbs lapsed
Feb 19, 2019 → May 3, 2021 · avg gap 35d between disbursements · last disbursement 1868d agoDate Category Purpose Amount May 3, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Apr 2, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Mar 4, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Feb 2, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Nov 4, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Oct 2, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Sep 2, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Aug 10, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Jul 1, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 May 19, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 -
ActBlue Technical Services, Inc. 12% $41,921 376 disbs lumpyinfrastructure
Jul 8, 2018 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $306 Mar 29, 2026 Fundraising MERCHANT FEES $913 Mar 22, 2026 Fundraising MERCHANT FEES $356 Mar 15, 2026 Fundraising MERCHANT FEES $92 Mar 8, 2026 Fundraising MERCHANT FEES $968 Mar 3, 2026 Fundraising MERCHANT FEES $24 Mar 1, 2026 Fundraising MERCHANT FEES $543 Feb 22, 2026 Fundraising MERCHANT FEES $592 Feb 15, 2026 Fundraising MERCHANT FEES $95 Feb 11, 2026 Fundraising MERCHANT FEES $110 -
KALIK & ASSOCIATES, INC. 4% $15,292 7 disbs lapsed
Dec 15, 2017 → Jul 9, 2018 · avg gap 34d between disbursements · last disbursement 2897d agoDate Category Purpose Amount Jul 9, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $2,000 Jun 20, 2018 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES, BELOW IF ITEMIZ… $2,362 Apr 23, 2018 Fundraising FUNDRAISING SERVICES & EXPENSES, BELOW IF ITEMIZED $2,356 Jan 11, 2018 Fundraising FUNDRAISING SERVICES $2,000 Jan 2, 2018 Fundraising FUNDRAISING SERVICES $250 Dec 15, 2017 Fundraising FUNDRAISING SERVICES $4,191 Dec 15, 2017 Fundraising FUNDRAISING SERVICES $2,133 -
TEXAS DEMOCRATIC PARTY 4% $12,500 4 disbs lapsed
Nov 8, 2017 → Nov 5, 2025 · avg gap 973d between disbursements · last disbursement 221d agoDate Category Purpose Amount Nov 5, 2025 Fundraising FILING FEE $3,125 Apr 5, 2024 Travel & Events EVENT TICKETS $350 Nov 3, 2023 Fundraising FILING FEE $3,125 Nov 12, 2021 Fundraising FILING FEE $3,125 Nov 8, 2017 Fundraising FILING FEE $3,125
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B RARE CONSULTING 42% $92,716 55 disbs lumpy
Mar 26, 2018 → Mar 30, 2026 · avg gap 54d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERACITY MEDIA 29% $65,200 18 disbs lapsed
Jun 25, 2019 → Oct 31, 2022 · avg gap 72d between disbursements · last disbursement 1322d agoDate Category Purpose Amount Oct 31, 2022 Digital VOID STALE CHECK DATED 12/21/20 (DUPLICATE) -$500 Dec 21, 2020 Digital WEBSITE HOSTING $500 Mar 31, 2020 Digital DIGITAL CONSULTING SERVICES $3,000 Mar 9, 2020 Digital DIGITAL CONSULTING SERVICES $3,000 Feb 3, 2020 Digital WEBSITE HOSTING $500 Dec 23, 2019 Digital DIGITAL CONSULTING SERVICES $3,000 Dec 17, 2019 Digital DIGITAL CONSULTING SERVICES $3,000 Dec 3, 2019 Digital WEBSITE DEVELOPMENT SERVICES $2,000 Dec 3, 2019 Digital DIGITAL CONSULTING SERVICES $3,000 Oct 14, 2019 Digital DIGITAL CONSULTING SERVICES $3,000 -
NEW BLUE INTERACTIVE, LLC 19% $41,900 7 disbs lapsed
Feb 22, 2018 → Oct 8, 2018 · avg gap 38d between disbursements · last disbursement 2806d agoDate Category Purpose Amount Oct 8, 2018 Digital VOID 4/30/18 PAYMENT -$3,039 May 3, 2018 Digital DIGITAL ADVERTISING $30,000 May 3, 2018 Digital DIGITAL CONSULTING SERVICES $2,975 Apr 30, 2018 Digital DIGITAL ADVERTISING $3,039 Apr 26, 2018 Digital DIGITAL CONSULTING SERVICES $2,975 Apr 5, 2018 Digital DIGITAL CONSULTING SERVICES $2,975 Feb 22, 2018 Digital DIGITAL CONSULTING SERVICES $2,975 -
SWITCHBOARD PBC 5% $10,635 4 disbs regular
Sep 9, 2025 → Dec 6, 2025 · avg gap 29d between disbursements · last disbursement 190d agoDate Category Purpose Amount Mar 24, 2026 — TEXTING SERVICES $4,086 Dec 6, 2025 Digital TEXTING $6,155 Nov 7, 2025 Digital TEXTING $1,499 Oct 9, 2025 Digital TEXTING $897 Sep 9, 2025 Digital TEXTING $2,084 -
GETTY IMAGES 3% $7,507 1 disb
Mar 18, 2025 → Mar 18, 2025Date Category Purpose Amount Jan 26, 2026 Fundraising LICENSING FEE $2,490 Nov 10, 2025 Fundraising LICENSING FEE $1,353 Mar 18, 2025 Digital IMAGE LICENSING $7,507
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BELDSOE, GARY 60% $118,112 58 disbs lapsed
Jan 6, 2017 → Jan 5, 2026 · avg gap 58d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL COMPLIANCE ASSOCIATES, INC. 39% $77,000 114 disbs regular
May 15, 2017 → Mar 24, 2026 · avg gap 29d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 24, 2026 Legal & Compliance COMPLIANCE SERVICES $1,000 Feb 25, 2026 Legal & Compliance COMPLIANCE SERVICES $1,000 Jan 23, 2026 Legal & Compliance COMPLIANCE SERVICES $1,000 Jan 5, 2026 Legal & Compliance COMPLIANCE SERVICES $750 Dec 21, 2025 Legal & Compliance COMPLIANCE SERVICES $1,000 Nov 24, 2025 Legal & Compliance COMPLIANCE SERVICES $750 Oct 23, 2025 Legal & Compliance COMPLIANCE SERVICES $750 Sep 26, 2025 Legal & Compliance COMPLIANCE SERVICES $750 Aug 25, 2025 Legal & Compliance COMPLIANCE SERVICES $750 Jul 21, 2025 Legal & Compliance COMPLIANCE SERVICES $750 -
US TREASURY 0% $589 2 disbs lumpyinfrastructure
Jan 3, 2019 → Jan 3, 2019 · avg gap 0d between disbursements · last disbursement 2719d agoDate Category Purpose Amount Jan 17, 2026 Wages & Payroll TAXES $84 Jan 17, 2026 Wages & Payroll TAXES $1,180 Oct 1, 2025 Wages & Payroll PAYROLL TAXES $1,580 Jul 9, 2025 Wages & Payroll PAYROLL TAXES $1,453 Apr 8, 2025 Wages & Payroll PAYROLL TAXES $800 Jan 24, 2025 Wages & Payroll PAYROLL TAXES $609 Oct 1, 2024 Wages & Payroll PAYROLL TAXES $609 Jul 20, 2024 Wages & Payroll PAYROLL TAXES $609 Apr 8, 2024 Wages & Payroll PAYROLL TAXES $609 Jan 4, 2024 Wages & Payroll PAYROLL TAXES $627
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A & K CAKE SHOP 73% $129,531 111 disbs regular
Jan 19, 2017 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON GARDEN INN 9% $15,346 8 disbs lapsed
Jan 8, 2022 → Nov 12, 2024 · avg gap 148d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 12, 2024 Travel & Events CATERING $1,740 Oct 24, 2023 Travel & Events CATERING $630 Oct 24, 2023 Travel & Events CATERING $2,996 Sep 6, 2023 Travel & Events CATERING $3,025 May 30, 2023 Travel & Events CATERING $2,875 Nov 9, 2022 Travel & Events CATERING & VENUE RENTAL $1,496 Feb 25, 2022 Travel & Events CATERING $1,485 Jan 8, 2022 Travel & Events CATERING $1,100 -
UNITED AIRLINES 6% $10,642 35 disbs lapsed
Jun 27, 2019 → Mar 3, 2026 · avg gap 72d between disbursements · last disbursement 103d agoDate Category Purpose Amount Mar 3, 2026 Travel & Events TRAVEL $424 Mar 3, 2026 Travel & Events TRAVEL $48 Mar 3, 2026 Travel & Events TRAVEL $364 Mar 3, 2026 Travel & Events TRAVEL $103 Oct 14, 2025 Travel & Events TRAVEL $395 Sep 2, 2025 Travel & Events TRAVEL $531 Aug 29, 2025 Travel & Events TRAVEL $55 Aug 29, 2025 Travel & Events TRAVEL $612 Aug 6, 2025 Travel & Events TRAVEL $568 Aug 4, 2025 Travel & Events TRAVEL $654 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 5% $8,000 1 disb
Feb 26, 2020 → Feb 26, 2020Date Category Purpose Amount Feb 26, 2020 Travel & Events TICKETS/EVENT SPONSORSHIP $8,000 -
SOUTHWEST AIRLINES 3% $4,788 11 disbs lapsed
Nov 13, 2023 → Jul 10, 2025 · avg gap 61d between disbursements · last disbursement 339d agoDate Category Purpose Amount Jul 10, 2025 Travel & Events TRAVEL $644 May 14, 2025 Travel & Events TRAVEL $520 Apr 2, 2025 Travel & Events TRAVEL $739 Apr 2, 2025 Travel & Events TRAVEL $839 Mar 31, 2025 Travel & Events TRAVEL $579 Mar 19, 2025 Travel & Events TRAVEL $573 Jul 29, 2024 Travel & Events TRAVEL $11 Jun 10, 2024 Travel & Events TRAVEL $30 Mar 8, 2024 Travel & Events TRAVEL $11 Mar 8, 2024 Travel & Events TRAVEL $581
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ANDERSON, GLEN 88% $132,789 184 disbs lapsed
Jan 6, 2017 → Mar 5, 2026 · avg gap 18d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 7% $10,056 37 disbs lapsed
Jul 27, 2018 → Feb 4, 2026 · avg gap 76d between disbursements · last disbursement 130d agoDate Category Purpose Amount Mar 2, 2026 — TELECOMMUNICATIONS $221 Feb 4, 2026 Admin & Office TELECOMMUNICATIONS $200 Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $198 Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $200 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $180 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $221 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $120 Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $180 Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $165 Apr 11, 2025 Admin & Office TELECOMMUNICATIONS $216 -
Brazoria County Democratic Party 5% $7,000 14 disbs lapsed
Oct 6, 2023 → Nov 4, 2024 · avg gap 30d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2024 Admin & Office RENT $500 Oct 1, 2024 Admin & Office RENT $500 Sep 3, 2024 Admin & Office RENT $500 Aug 1, 2024 Admin & Office RENT $500 Jun 27, 2024 Admin & Office RENT $500 May 30, 2024 Admin & Office RENT $500 May 1, 2024 Admin & Office RENT $500 Apr 1, 2024 Admin & Office RENT $500 Feb 26, 2024 Admin & Office RENT $500 Jan 29, 2024 Admin & Office RENT $500 -
OFFICE DEPOT 0% $462 3 disbs lapsed
Feb 20, 2020 → Jan 16, 2026 · avg gap 1079d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jan 16, 2026 Admin & Office OFFICE SUPPLIES $140 Dec 22, 2025 Admin & Office OFFICE SUPPLIES $279 Feb 20, 2020 Admin & Office SUPPLIES $43 -
FEDEX OFFICE 0% $306 3 disbs lumpy
Feb 17, 2026 → Mar 10, 2026 · avg gap 11d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 10, 2026 Admin & Office OFFICE SUPPLIES $24 Mar 10, 2026 Admin & Office OFFICE SUPPLIES $25 Feb 17, 2026 Admin & Office OFFICE SUPPLIES $257
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Johnston Campaigns 50% $71,151 5 disbs lumpy
Jan 8, 2026 → Feb 20, 2026 · avg gap 11d between disbursements · last disbursement 114d agoDate Category Purpose Amount Feb 20, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $17,813 Feb 18, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $17,813 Feb 6, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $17,813 Jan 22, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $15,941 Jan 8, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,771 -
ALPHA MERIT GROUP FOUNDATION 37% $52,670 28 disbs lumpy
May 29, 2018 → Mar 25, 2026 · avg gap 106d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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M3 Graphics 7% $10,267 7 disbs lapsed
Aug 19, 2022 → Feb 2, 2026 · avg gap 211d between disbursements · last disbursement 132d agoDate Category Purpose Amount Feb 2, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $3,450 Apr 25, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,152 Mar 4, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,168 Jun 26, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,490 Dec 1, 2022 Print & Mail PRINTING $502 Nov 9, 2022 Print & Mail PRINTING $502 Aug 19, 2022 Print & Mail PRINTING $1,003 -
Allied Printing Services 2% $2,404 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount Jun 9, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,404 -
US POSTAL SERVICE 2% $2,222 36 disbs lapsed
Jun 16, 2021 → Jan 23, 2026 · avg gap 48d between disbursements · last disbursement 142d agoDate Category Purpose Amount Jan 23, 2026 Print & Mail POSTAGE $6 Dec 5, 2025 Print & Mail POSTAGE $5 Oct 17, 2025 Print & Mail POSTAGE $78 Sep 23, 2025 Print & Mail POSTAGE $68 Sep 11, 2025 Print & Mail POSTAGE $11 Jun 16, 2025 Admin & Office BOX RENTAL $268 Apr 23, 2025 Print & Mail POSTAGE $89 Mar 28, 2025 Print & Mail POSTAGE $10 Mar 21, 2025 Print & Mail POSTAGE $60 Mar 14, 2025 Print & Mail POSTAGE $39
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LAFLEUR, SANDRA 83% $94,955 107 disbs lapsed
Aug 16, 2018 → Mar 1, 2026 · avg gap 26d between disbursements · last disbursement 105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 17% $19,404 32 disbs lapsedinfrastructure
Oct 9, 2018 → Jan 17, 2026 · avg gap 86d between disbursements · last disbursement 148d agoDate Category Purpose Amount Jan 17, 2026 Wages & Payroll TAXES $84 Jan 17, 2026 Wages & Payroll TAXES $1,180 Oct 1, 2025 Wages & Payroll PAYROLL TAXES $1,580 Jul 9, 2025 Wages & Payroll PAYROLL TAXES $1,453 Apr 8, 2025 Wages & Payroll PAYROLL TAXES $800 Jan 24, 2025 Wages & Payroll PAYROLL TAXES $609 Oct 1, 2024 Wages & Payroll PAYROLL TAXES $609 Jul 20, 2024 Wages & Payroll PAYROLL TAXES $609 Apr 8, 2024 Wages & Payroll PAYROLL TAXES $609 Jan 4, 2024 Wages & Payroll PAYROLL TAXES $627
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BANKS, YANNIS 100% $85,855 48 disbs lapsed
Sep 18, 2017 → Feb 20, 2026 · avg gap 65d between disbursements · last disbursement 114d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 89% $60,631 41 disbs lapsed
Feb 22, 2018 → Mar 9, 2026 · avg gap 73d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 9, 2026 Software & Tech SOFTWARE $2,183 Dec 2, 2025 Software & Tech SOFTWARE $2,183 Oct 2, 2025 Software & Tech SOFTWARE $2,183 Jun 7, 2025 Software & Tech SOFTWARE $2,079 Mar 3, 2025 Software & Tech SOFTWARE $2,079 Dec 4, 2024 Software & Tech SOFTWARE $2,079 Sep 16, 2024 Software & Tech SOFTWARE $2,079 Jun 3, 2024 Software & Tech SOFTWARE $2,079 Mar 4, 2024 Software & Tech SOFTWARE $2,079 Feb 29, 2024 Software & Tech VOID 3/9/22 CHECK; ISSUED IN ERROR - NOT REISSUED -$2,239 -
B RARE CONSULTING 9% $6,118 42 disbs lumpy
Apr 1, 2017 → Mar 30, 2026 · avg gap 80d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Blue Host 2% $1,187 2 disbs lapsed
Dec 22, 2022 → Dec 22, 2025 · avg gap 1096d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Software & Tech SOFTWARE $574 Feb 28, 2024 Digital DIGITAL SERVICES $78 Dec 22, 2022 Software & Tech WEBSITE SERVICES $612
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BALLARD, DWIGHT 100% $55,740 14 disbs lumpy
Oct 26, 2022 → Mar 27, 2026 · avg gap 96d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APRI 51% $1,773 52 disbs lapsed
Oct 18, 2017 → Dec 2, 2025 · avg gap 58d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 49% $1,682 8 disbs lapsed
Jan 5, 2023 → Oct 16, 2023 · avg gap 41d between disbursements · last disbursement 972d agoDate Category Purpose Amount Mar 2, 2026 — TELECOMMUNICATIONS $221 Feb 4, 2026 Admin & Office TELECOMMUNICATIONS $200 Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $198 Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $200 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $180 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $221 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $120 Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $180 Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $165 Apr 11, 2025 Admin & Office TELECOMMUNICATIONS $216
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $412,387 | 75 |
| Fundraising | $348,065 | 570 |
| Digital | $221,660 | 87 |
| Legal & Compliance | $195,702 | 174 |
| Travel & Events | $177,756 | 252 |
| Admin & Office | $151,683 | 250 |
| Print & Mail | $142,931 | 84 |
| Wages & Payroll | $114,359 | 139 |
| Strategy & Research | $85,855 | 48 |
| Software & Tech | $67,936 | 85 |
| Field & Voter Contact | $55,740 | 14 |
| Other / Unclassified | $3,455 | 60 |
| Contributions & Transfers | -$2,233 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $306 |
| Mar 30, 2026 | WELLS FARGO BANK | BANK FEE | $25 |
| Mar 30, 2026 | THE HALL LAW FIRM, L.L.P. | ROOM RENTAL | $400 |
| Mar 30, 2026 | JACKSON, JAMIE | MEDIA CONSULTING SERVICES | $300 |
| Mar 30, 2026 | GODADDY INC | SOFTWARE | $47 |
| Mar 30, 2026 | EA VENTURES | DIGITAL CONSULTING SERVICES | $15,000 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $913 |
| Mar 27, 2026 | WELLS FARGO BANK | BANK FEE | $25 |
| Mar 27, 2026 | THE DANIELS GROUP LLC | COMMUNICATIONS CONSULTING SERVICES | $15,000 |
| Mar 27, 2026 | INTEGRITY SOLUTIONS #1 | GOTV CONSULTING SERVICES | $550 |
| Mar 25, 2026 | SPRINT2PRINT | PRINTING - CAMPAIGN MATERIALS | $2,701 |
| Mar 25, 2026 | BUD'S HOUSE OF MEAT | CATERING | $395 |
| Mar 24, 2026 | SWITCHBOARD PBC | TEXTING SERVICES | $4,086 |
| Mar 24, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Mar 23, 2026 | EXTRA SPACE STORAGE | STORAGE | $109 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |
| Mar 18, 2026 | MYFAX | SOFTWARE | $25 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $92 |
| Mar 13, 2026 | WELLS FARGO BANK | BANK FEE | $25 |
| Mar 13, 2026 | FOSTON INTERNATIONAL COMMUNICATIONS | DIGITAL ADVERTISING | $14,036 |