DANIELS, SHOLDON
U.S. House TX · C00892794 · 2026 cycle
Filings through Feb 11, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$-16K cash on hand · $42K/mo burn → -0.4 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
6/12 categories filled · 11 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
Tech stack last 180 days · 2025-08-15 → 2026-02-11
6/12 categories filled · 12 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
Tech stack last 365 days · 2025-02-11 → 2026-02-11
6/12 categories filled · 12 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
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
12-month spend by category
$351K across 12 months
Recent activity last 90 days
- ⚡ Jan 2, 2026 $6K to LEGACY LISTS, INC - BROKERAGE — 2×+ this campaign's average Other / Unclassified
- ⚡ Nov 20, 2025 $44K to DIRECT SUPPORT SERVICES — 2×+ this campaign's average Print & Mail
- 🔄 Nov 20, 2025 $14K to PLANET DIRECT — first disbursement after gap Print & Mail
- · Feb 11, 2026 $330 to CLUB CORP Software & Tech
- · Feb 10, 2026 $266 to ENTERPRISE RENT-A-CAR Travel & Events
- · Feb 10, 2026 $49 to MINUTEMAN PRESS Print & Mail
- · Feb 10, 2026 $41 to 7-Eleven Travel & Events
- · Feb 9, 2026 $4K to KKDA AM FM RADIO Media
- · Feb 9, 2026 $325 to RUMBLEUP Digital
- · Feb 9, 2026 $108 to CHAN, JASPER Other / Unclassified
- · Feb 9, 2026 $74 to VERIZON WIRELESS Admin & Office
- · Feb 9, 2026 $44 to ENTERPRISE RENT-A-CAR Travel & Events
- · Feb 9, 2026 $35 to BLINQ Print & Mail
- · Feb 9, 2026 $32 to CITY TAVERN Travel & Events
- · Feb 9, 2026 $22 to ADOBE Software & Tech
Vendors by service category 11 categories
-
DIRECT SUPPORT SERVICES 61% $125,167 14 disbs lapsed
Jun 26, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail DATA PROCESSING $704 Dec 16, 2025 Print & Mail POSTAGE $970 Dec 1, 2025 Print & Mail DATA PROCESSING $3,522 Dec 1, 2025 Print & Mail SDC ENBD01 $5,006 Nov 20, 2025 Print & Mail DATA PROCESSING $813 Nov 20, 2025 Print & Mail POSTAGE $44,061 Sep 18, 2025 Print & Mail POSTAGE $2,566 Aug 28, 2025 Print & Mail POSTAGE $7,641 Aug 20, 2025 Print & Mail POSTAGE $20,690 Aug 7, 2025 Print & Mail POSTAGE $8,870 -
CONSOLIDATED MAILING SERVICES 19% $39,222 9 disbs lapsed
Jul 17, 2025 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail PRINTING & MAILSHOP $4,966 Nov 20, 2025 Print & Mail SDC ENBD01 $2,011 Nov 12, 2025 Print & Mail SDC ENBD01 $855 Oct 1, 2025 Print & Mail SDC ENBA02 $1,742 Sep 18, 2025 Print & Mail PRINTING & MAILING $8,374 Aug 28, 2025 Print & Mail PRINTING & MAILSHOP $4,688 Aug 7, 2025 Print & Mail PRINTING & MAILSHOP $3,609 Jul 31, 2025 Print & Mail PRINTING & MAILSHOP $5,001 Jul 17, 2025 Print & Mail PRINTING & MAILSHOP $7,976 -
PLANET DIRECT 10% $19,954 2 disbs lapsed
Jul 24, 2025 → Nov 20, 2025 · avg gap 119d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 20, 2025 Print & Mail PRINTING & MAILSHOP $13,515 Jul 24, 2025 Print & Mail PRINTING & MAILSHOP $6,439 -
CAPITOL CAGING CORPORATION 4% $7,796 8 disbs lapsed
Jun 26, 2025 → Jan 22, 2026 · avg gap 30d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jan 22, 2026 Print & Mail SDC CAGING 12/20/25-1/20/26 $287 Jan 2, 2026 Print & Mail SDC CAGING 11/20/25-12/20/25 $495 Dec 16, 2025 Print & Mail SDC CAGING 10/20/25-11/20/25 $974 Dec 16, 2025 Print & Mail SDC CAGING 9/20/25-10/20/25 $197 Nov 18, 2025 Print & Mail SDC STERLING PO BRE ACCOUNT $3,500 Oct 16, 2025 Print & Mail CAGING & ESCROW SERVICES $1,676 Jul 31, 2025 Print & Mail CAGING & ESCROW SERVICES $457 Jun 26, 2025 Print & Mail CAGING & ESCROW SERVICES $209 -
MINUTEMAN PRESS 3% $6,421 29 disbs lapsed
Jan 13, 2025 → Feb 10, 2026 · avg gap 14d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 10, 2026 Print & Mail PRINTING SERVICES $49 Feb 6, 2026 Print & Mail PRINTING SERVICES $421 Jan 30, 2026 Print & Mail PRINTING SERVICES $30 Jan 28, 2026 Print & Mail PRINTING SERVICES $104 Sep 15, 2025 Print & Mail PRINTING SERVICES $162 Sep 3, 2025 Print & Mail PRINTING SERVICES $37 Aug 18, 2025 Print & Mail PRINTING SERVICES $38 Aug 11, 2025 Print & Mail PRINTING SERVICES $162 Aug 6, 2025 Print & Mail PRINTING SERVICES $87 Jul 3, 2025 Print & Mail PRINTING SERVICES $226
-
ALIBABA 69% $29,283 22 disbs lapsed
Mar 27, 2025 → Feb 2, 2026 · avg gap 15d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE HOME DEPOT 10% $4,413 29 disbs lapsed
Apr 14, 2025 → Feb 2, 2026 · avg gap 11d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Admin & Office OFFIE REPAIRS $216 Oct 14, 2025 Admin & Office OFFICE SUPPLIES $31 Oct 14, 2025 Admin & Office OFFICE SUPPLIES $41 Oct 6, 2025 Admin & Office OFFICE SUPPLIES $153 Jun 24, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $13 Jun 24, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $30 Jun 23, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $16 Jun 18, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $29 Jun 18, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $16 May 29, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $1,026 -
AT&T 9% $3,811 12 disbs lapsed
Mar 14, 2025 → Feb 2, 2026 · avg gap 30d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Admin & Office COMMUNICATION DEVICE $162 Jan 12, 2026 Admin & Office COMMUNICATION DEVICE $388 Nov 10, 2025 Admin & Office COMMUNICATION DEVICE $382 Oct 6, 2025 Admin & Office COMMUNICATION DEVICE $56 Sep 8, 2025 Admin & Office COMMUNICATION DEVICE $377 Sep 8, 2025 Admin & Office COMMUNICATION DEVICE $56 Aug 8, 2025 Admin & Office COMMUNICATION DEVICE $56 Jul 9, 2025 Admin & Office COMMUNICATION DEVICE $56 Jun 11, 2025 Admin & Office COMMUNICATION DEVICE $56 May 12, 2025 Admin & Office COMMUNICATION DEVICE $297 -
WinRed, LLC 4% $1,493 1 disb infrastructure
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Jan 30, 2026 Fundraising PROCESSING FEES $47 Dec 31, 2025 Fundraising CONDUIT FEE $223 Sep 30, 2025 Admin & Office FEES $1,493 Jun 30, 2025 Fundraising WINRED FEES $609 Mar 31, 2025 Fundraising PROCESSING FEE $2,969 -
WALMART 3% $1,258 5 disbs lapsed
May 19, 2025 → Dec 19, 2025 · avg gap 54d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 19, 2025 Admin & Office OFFICE SUPPLIES $247 Dec 3, 2025 Admin & Office OFFICE SUPPLIES $41 Nov 19, 2025 Admin & Office OFFICE SUPPLIES $50 Aug 18, 2025 Travel & Events EVENTS - CHARITY $167 Aug 18, 2025 Admin & Office OFFICE SUPPLIES $13 May 19, 2025 Admin & Office OFFICE SUPPLIES $908
-
ACADEMY SPORTS & OUTDOOR 47% $10,517 35 disbs lapsed
Mar 20, 2025 → Feb 9, 2026 · avg gap 10d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 21% $4,604 51 disbs lapsed
Apr 21, 2025 → Dec 29, 2025 · avg gap 5d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Travel & Events UTILITIES $5 Dec 29, 2025 Travel & Events UTILITIES $25 Dec 24, 2025 Travel & Events UTILITIES $14 Dec 22, 2025 Travel & Events UTILITIES $4 Dec 17, 2025 Travel & Events ELECTRONICS AND DEVICES $5 Dec 16, 2025 Travel & Events UTILITIES $14 Dec 8, 2025 Travel & Events ELECTRONICS AND DEVICES $42 Dec 5, 2025 Travel & Events UTILITIES $22 Dec 4, 2025 Travel & Events UTILITIES $4 Oct 27, 2025 Travel & Events UTILITIES $16 -
SOUTHWEST AIRLINES 11% $2,382 15 disbs lapsed
Mar 24, 2025 → Jan 20, 2026 · avg gap 22d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jan 20, 2026 Travel & Events TRAVEL - FLIGHTS $575 Jan 20, 2026 Travel & Events TRAVEL - FLIGHTS $90 Jan 20, 2026 Travel & Events TRAVEL - FLIGHTS $120 Dec 23, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46 Dec 22, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $61 Nov 24, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $61 Nov 24, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46 Oct 23, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46 Oct 22, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $61 Sep 24, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46 -
SAM'S CLUB 4% $984 3 disbs lapsed
Nov 3, 2025 → Feb 2, 2026 · avg gap 46d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events BEVERAGE DONATION TO TX-30 $206 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $58 Nov 24, 2025 Travel & Events FOOD DONATION $191 Nov 3, 2025 Travel & Events FOOD DONATION $587 -
7-Eleven 4% $924 16 disbs lapsed
Jun 9, 2025 → Feb 10, 2026 · avg gap 16d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 10, 2026 Travel & Events FUEL $41 Feb 5, 2026 Travel & Events FUEL $51 Jan 20, 2026 Travel & Events FUEL $60 Jan 5, 2026 Travel & Events FUEL $92 Dec 17, 2025 Travel & Events FUEL $40 Oct 21, 2025 Travel & Events FUEL $54 Oct 7, 2025 Travel & Events FUEL $66 Sep 24, 2025 Travel & Events FUEL $65 Aug 19, 2025 Travel & Events FUEL $50 Aug 5, 2025 Travel & Events FUEL $54
-
CHAN, JASPER 52% $10,935 37 disbs lapsed
Mar 24, 2025 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LEGACY LISTS, INC - BROKERAGE 41% $8,628 2 disbs regular
Dec 1, 2025 → Jan 2, 2026 · avg gap 32d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jan 2, 2026 Other / Unclassified SDC-BILLS $6,428 Dec 1, 2025 Other / Unclassified SDC ENBB02 $2,200 Aug 20, 2025 Fundraising LIST RENTAL EXPENSE $3,170 Jul 24, 2025 Fundraising LIST RENTAL EXPENSE $1,824 Jul 17, 2025 Fundraising LIST RENTAL EXPENSE $957 -
PRINTFUL, INC. 5% $1,048 25 disbs lapsed
Mar 27, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Other / Unclassified COGS FOR MERCH $82 Dec 5, 2025 Other / Unclassified COGS FOR MERCH $22 Oct 17, 2025 Other / Unclassified COGS FOR MERCH $60 Sep 29, 2025 Other / Unclassified COGS FOR MERCH $26 Sep 29, 2025 Other / Unclassified COGS FOR MERCH $27 Sep 29, 2025 Other / Unclassified COGS FOR MERCH $26 Sep 25, 2025 Other / Unclassified COGS FOR MERCH $27 Sep 19, 2025 Other / Unclassified COGS FOR MERCH $24 Sep 18, 2025 Other / Unclassified COGS FOR MERCH $27 Sep 16, 2025 Other / Unclassified COGS FOR MERCH $28 -
FIRST VIRGINIA COMMUNITY BANK 2% $405 13 disbs lapsed
Jul 29, 2025 → Dec 8, 2025 · avg gap 11d between disbursements · last disbursement 183d agoDate Category Purpose Amount Jan 2, 2026 Fundraising BANKCARD DISCOUNT FEE $115 Jan 2, 2026 Fundraising AA SERVICE CHARGE $45 Dec 8, 2025 Other / Unclassified NSF-MARILYNJANE VEIRA STANLEY $40 Dec 2, 2025 Fundraising BANKCARD DISCOUNT FEE $286 Dec 1, 2025 Fundraising AA SERVICE CHARGE $135 Nov 18, 2025 Other / Unclassified NSF-DOROTHY W MADISON $10 Nov 17, 2025 Other / Unclassified NSF-ARTHUR J STUCHIS $25 Nov 12, 2025 Other / Unclassified NSF-IRENE B WALL $100 Nov 10, 2025 Other / Unclassified NSF-WILLIAM G BELLIS $10 Nov 3, 2025 Fundraising BANKCARD DISCOUNT FEE $109 -
WIX 0% $64 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount Jan 30, 2026 Fundraising PROCESSING FEES $4 Jan 26, 2026 Other / Unclassified MERCH $64 Dec 31, 2025 Fundraising PAYMENT PROCESSING FEE $6 Dec 22, 2025 Software & Tech WEBSITE $64 Nov 24, 2025 Software & Tech WEBSITE $64 Oct 22, 2025 Software & Tech WEBSITE $64 Sep 30, 2025 Fundraising PROCESSING FEE $45 Jul 24, 2025 Software & Tech WEBSITE $64 Jul 7, 2025 Software & Tech WEBSITE $93 Jun 30, 2025 Software & Tech WIX FEES $46
-
LEGACY LISTS, INC - BROKERAGE 35% $5,951 3 disbs lumpy
Jul 17, 2025 → Aug 20, 2025 · avg gap 17d between disbursements · last disbursement 293d agoDate Category Purpose Amount Jan 2, 2026 Other / Unclassified SDC-BILLS $6,428 Dec 1, 2025 Other / Unclassified SDC ENBB02 $2,200 Aug 20, 2025 Fundraising LIST RENTAL EXPENSE $3,170 Jul 24, 2025 Fundraising LIST RENTAL EXPENSE $1,824 Jul 17, 2025 Fundraising LIST RENTAL EXPENSE $957 -
WinRed, LLC 23% $3,848 4 disbs lapsedinfrastructure
Mar 31, 2025 → Jan 30, 2026 · avg gap 102d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jan 30, 2026 Fundraising PROCESSING FEES $47 Dec 31, 2025 Fundraising CONDUIT FEE $223 Sep 30, 2025 Admin & Office FEES $1,493 Jun 30, 2025 Fundraising WINRED FEES $609 Mar 31, 2025 Fundraising PROCESSING FEE $2,969 -
MADERA ESCROW LLC 21% $3,470 2 disbs lapsed
Aug 20, 2025 → Nov 20, 2025 · avg gap 92d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FIRST VIRGINIA COMMUNITY BANK 11% $1,800 13 disbs lapsed
Jul 2, 2025 → Jan 2, 2026 · avg gap 15d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jan 2, 2026 Fundraising BANKCARD DISCOUNT FEE $115 Jan 2, 2026 Fundraising AA SERVICE CHARGE $45 Dec 8, 2025 Other / Unclassified NSF-MARILYNJANE VEIRA STANLEY $40 Dec 2, 2025 Fundraising BANKCARD DISCOUNT FEE $286 Dec 1, 2025 Fundraising AA SERVICE CHARGE $135 Nov 18, 2025 Other / Unclassified NSF-DOROTHY W MADISON $10 Nov 17, 2025 Other / Unclassified NSF-ARTHUR J STUCHIS $25 Nov 12, 2025 Other / Unclassified NSF-IRENE B WALL $100 Nov 10, 2025 Other / Unclassified NSF-WILLIAM G BELLIS $10 Nov 3, 2025 Fundraising BANKCARD DISCOUNT FEE $109 -
RED FOX STRATEGIES 4% $734 1 disb
Mar 31, 2025 → Mar 31, 2025Date Category Purpose Amount Mar 31, 2025 Fundraising COMMISSION $734
-
DONOR BUREAU 40% $6,124 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Sep 30, 2025 Digital DONATION FEES $6,124 -
AMBER CUCCIA 35% $5,351 4 disbs lapsed
Jun 4, 2025 → Feb 2, 2026 · avg gap 81d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DONORBUREAU 13% $2,013 6 disbs lapsed
Jul 24, 2025 → Jan 30, 2026 · avg gap 38d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jan 30, 2026 Digital PROCESSING FEES $217 Dec 31, 2025 Digital CONDUIT FEE $648 Dec 16, 2025 Digital SDC ENBD01 $151 Dec 1, 2025 Digital SDC ENBB02 $361 Aug 20, 2025 Digital PRINTING & MAILSHOP $250 Jul 24, 2025 Digital PRINTING & MAILSHOP $387 -
Google LLC 8% $1,235 9 disbs lapsed
May 1, 2025 → Feb 4, 2026 · avg gap 35d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 4, 2026 Digital SYSTEMS & SOFTWARE $281 Jan 2, 2026 Digital SYSTEMS & SOFTWARE $141 Dec 1, 2025 Digital WEBSITE $122 Nov 3, 2025 Digital WEBSITE $115 Oct 1, 2025 Digital WEBSITE $115 Aug 1, 2025 Digital WEBSITE $115 Jul 1, 2025 Digital WEBSITE $115 Jun 2, 2025 Digital WEBSITE $115 May 1, 2025 Digital WEBSITE $115 -
RUMBLEUP 2% $351 3 disbs lumpy
Feb 9, 2026 → Feb 9, 2026 · avg gap 0d between disbursements · last disbursement 120d agoDate Category Purpose Amount Feb 9, 2026 Digital SMS SOFTWARE $5 Feb 9, 2026 Digital SMS SOFTWARE $21 Feb 9, 2026 Digital SMS SOFTWARE $325
-
ARTGRID 54% $7,677 18 disbs lapsed
Mar 17, 2025 → Feb 11, 2026 · avg gap 19d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
L2, INC. 36% $5,155 4 disbs lapsed
Mar 14, 2025 → Feb 6, 2026 · avg gap 110d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 6, 2026 Software & Tech SYSTEMS & SOFTWARE $507 Oct 27, 2025 Software & Tech SYSTEMS & SOFTWARE $2,198 Jul 29, 2025 Software & Tech SYSTEMS & SOFTWARE $450 Mar 14, 2025 Software & Tech SYSTEMS & SOFTWARE $2,000 -
Signs on the Cheap 6% $923 1 disb
Sep 23, 2025 → Sep 23, 2025Date Category Purpose Amount Sep 23, 2025 Software & Tech DESIGN SOFTWARE $923 -
WIX 4% $525 7 disbs lapsed
Apr 4, 2025 → Dec 22, 2025 · avg gap 44d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jan 30, 2026 Fundraising PROCESSING FEES $4 Jan 26, 2026 Other / Unclassified MERCH $64 Dec 31, 2025 Fundraising PAYMENT PROCESSING FEE $6 Dec 22, 2025 Software & Tech WEBSITE $64 Nov 24, 2025 Software & Tech WEBSITE $64 Oct 22, 2025 Software & Tech WEBSITE $64 Sep 30, 2025 Fundraising PROCESSING FEE $45 Jul 24, 2025 Software & Tech WEBSITE $64 Jul 7, 2025 Software & Tech WEBSITE $93 Jun 30, 2025 Software & Tech WIX FEES $46 -
ADOBE 0% $22 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Software & Tech SYSTEMS & SOFTWARE $22
-
COMMERCIAL KINGS 100% $7,134 11 disbs lapsed
Jan 22, 2025 → Feb 9, 2026 · avg gap 38d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DANIELS, SHOLDON 94% $5,719 26 disbs lapsed
Mar 20, 2025 → Feb 4, 2026 · avg gap 13d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Gusto, Inc. 6% $350 2 disbs lumpyinfrastructure
Apr 30, 2025 → Jun 11, 2025 · avg gap 42d between disbursements · last disbursement 363d agoDate Category Purpose Amount Aug 5, 2025 Fundraising PAYROLL PROCESSING FEE $98 Jul 7, 2025 Fundraising PAYROLL PROCESSING FEE $83 Jun 11, 2025 Wages & Payroll PAYROLL $100 Jun 5, 2025 Fundraising PAYROLL PROCESSING FEE $83 May 5, 2025 Fundraising PAYROLL PROCESSING FEE $83 Apr 30, 2025 Wages & Payroll PAYROLL $250
-
CEDAR CREST COMETS FOUNDATION 100% $1,521 2 disbs lumpy
Aug 26, 2025 → Oct 8, 2025 · avg gap 43d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
US PATENT TRADEMARK 100% $350 1 disb
Mar 11, 2025 → Mar 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $205,572 | 71 |
| Admin & Office | $42,376 | 84 |
| Travel & Events | $22,306 | 147 |
| Other / Unclassified | $21,080 | 78 |
| Fundraising | $16,773 | 32 |
| Digital | $15,412 | 31 |
| Software & Tech | $14,302 | 31 |
| Media | $7,134 | 11 |
| Wages & Payroll | $6,069 | 28 |
| Contributions & Transfers | $1,521 | 2 |
| Legal & Compliance | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | CLUB CORP | DUES & SUBSCRIOTIONS | $330 |
| Feb 10, 2026 | MINUTEMAN PRESS | PRINTING SERVICES | $49 |
| Feb 10, 2026 | ENTERPRISE RENT-A-CAR | TRANSPORTATION | $266 |
| Feb 10, 2026 | 7-Eleven | FUEL | $41 |
| Feb 9, 2026 | VERIZON WIRELESS | OFFICE INTERNET | $74 |
| Feb 9, 2026 | RUMBLEUP | SMS SOFTWARE | $5 |
| Feb 9, 2026 | RUMBLEUP | SMS SOFTWARE | $21 |
| Feb 9, 2026 | RUMBLEUP | SMS SOFTWARE | $325 |
| Feb 9, 2026 | KKDA AM FM RADIO | ADVERTISING | $3,900 |
| Feb 9, 2026 | ENTERPRISE RENT-A-CAR | TRANSPORTATION | $44 |
| Feb 9, 2026 | CITY TAVERN | MEALS & ENTERTAINMENT | $32 |
| Feb 9, 2026 | CHAN, JASPER | WEBMASTER | $108 |
| Feb 9, 2026 | BLINQ | BUSINESS CARDS | $35 |
| Feb 9, 2026 | ADOBE | SYSTEMS & SOFTWARE | $22 |
| Feb 6, 2026 | MINUTEMAN PRESS | PRINTING SERVICES | $421 |
| Feb 6, 2026 | L2, INC. | SYSTEMS & SOFTWARE | $507 |
| Feb 6, 2026 | Apple Inc. | SYSTEMS & SOFTWARE | $3 |
| Feb 5, 2026 | ENTERPRISE RENT-A-CAR | TRANSPORTATION | $389 |
| Feb 5, 2026 | 7-Eleven | FUEL | $51 |
| Feb 4, 2026 | SHOLDON DANIELS | STAFF REIMB - DRIVER WAGES | $100 |