RANDALL, EMILY
U.S. House WA · C00857094 · 2026 cycle
Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)
Runway projection
$203K cash on hand · $48K/mo burn → 4.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 12 active vendors · 6 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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$234K across 12 months
Recent activity last 90 days
- ⚡ Jun 5, 2026 $7K to BLUE WAVE POLITICAL PARTNERS, LLC — 2×+ this campaign's average
- ⚡ May 20, 2026 $18K to GRASSROOTS ANALYTICS — 2×+ this campaign's average
- ⚡ May 8, 2026 $7K to BLUE WAVE POLITICAL PARTNERS, LLC — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $7K to BLUE WAVE POLITICAL PARTNERS, LLC — 2×+ this campaign's average
- · Jun 30, 2026 $280 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $217 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $115 to AMALGAMATED BANK
- · Jun 29, 2026 $47 to LYFT
- · Jun 25, 2026 $5K to WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE
- · Jun 24, 2026 $2K to GRASSROOTS ANALYTICS
- · Jun 24, 2026 $1K to RAMIE
- · Jun 24, 2026 $292 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $190 to UHAUL STORAGE
- · Jun 24, 2026 $56 to KILCLINE, TESSA
- · Jun 24, 2026 $50 to HUMAN RIGHTS CAMPAIGN PAC
Vendors by service category 11 categories
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BUYING TIME LLC 89% $816,147 6 disbs lapsed
Jul 8, 2024 → Oct 23, 2024 · avg gap 21d between disbursements · last disbursement 665d agoDate Category Purpose Amount Oct 23, 2024 Media MEDIA ADVERTISING $116,261 Oct 17, 2024 Media MEDIA ADVERTISING $126,386 Jul 29, 2024 Media MEDIA ADVERTISING $192,200 Jul 22, 2024 Media MEDIA ADVERTISING $114,250 Jul 15, 2024 Media MEDIA ADVERTISING $89,250 Jul 8, 2024 Media MEDIA ADVERTISING $177,800 -
MVAR MEDIA LLC 10% $93,678 8 disbs lapsed
Jul 15, 2024 → Oct 29, 2024 · avg gap 15d between disbursements · last disbursement 659d agoDate Category Purpose Amount Oct 29, 2024 Media MEDIA PRODUCTION $27,218 Oct 25, 2024 Media MEDIA PRODUCTION $6,503 Oct 25, 2024 Media MEDIA PRODUCTION $1,240 Aug 7, 2024 Media MEDIA PRODUCTION $3,780 Aug 1, 2024 Travel & Events AIR TRAVEL $2,212 Aug 1, 2024 Media MEDIA PRODUCTION $1,709 Aug 1, 2024 Media MEDIA PRODUCTION $10,325 Aug 1, 2024 Media MEDIA PRODUCTION $8,215 Jul 15, 2024 Travel & Events AIR TRAVEL $1,212 Jul 15, 2024 Travel & Events AIR TRAVEL $1,529 -
RAVENNA STRATEGIES, LLC 1% $8,000 2 disbs lapsed
Jan 3, 2024 → Jun 21, 2024 · avg gap 170d between disbursements · last disbursement 789d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE WAVE POLITICAL PARTNERS, LLC 62% $198,177 66 disbs lapsed
Dec 10, 2023 → Dec 12, 2025 · avg gap 11d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 5, 2026 — COMPLIANCE CONSULTING $2,500 Jun 5, 2026 — FUNDRAISING CONSULTING $7,000 Jun 5, 2026 — POSTAGE $60 Jun 5, 2026 — POSTAGE $67 May 8, 2026 — COMPLIANCE CONSULTING $2,500 May 8, 2026 — FUNDRAISING CONSULTING $7,000 Apr 3, 2026 — COMPLIANCE CONSULTING $2,500 Apr 3, 2026 — FUNDRAISING CONSULTING $7,000 Apr 3, 2026 — POSTAGE $9 Mar 2, 2026 — SOFTWARE RENTAL $28 -
ActBlue Technical Services, Inc. 21% $67,787 156 disbs lapsedinfrastructure
Nov 19, 2023 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $280 Jun 29, 2026 — CREDIT CARD FEES $217 Jun 24, 2026 — CREDIT CARD FEES $292 Jun 21, 2026 — CREDIT CARD FEES $302 Jun 18, 2026 — CREDIT CARD FEES $289 Jun 17, 2026 — CREDIT CARD FEES $445 Jun 16, 2026 — CREDIT CARD FEES $257 Jun 14, 2026 — CREDIT CARD FEES $261 Jun 7, 2026 — CREDIT CARD FEES $251 Jun 2, 2026 — CREDIT CARD FEES $295 -
RAVENNA STRATEGIES, LLC 14% $44,926 6 disbs lapsed
Jan 3, 2024 → Jun 30, 2025 · avg gap 109d between disbursements · last disbursement 415d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 1% $3,276 24 disbs lapsed
Jan 26, 2024 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEE $115 May 28, 2026 — BANK FEE $82 Apr 28, 2026 — BANK FEE $196 Mar 27, 2026 — BANK FEE $82 Feb 27, 2026 — BANK FEE $119 Jan 29, 2026 — BANK FEE $168 Dec 30, 2025 Fundraising BANK FEE $66 Nov 26, 2025 Fundraising BANK FEE $97 Oct 29, 2025 Fundraising BANK FEE $103 Sep 26, 2025 Fundraising BANK FEE $98 -
DEMOCRACY ENGINE, LLC 1% $3,260 39 disbs lapsed
Mar 10, 2024 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 231d agoDate Category Purpose Amount May 7, 2026 — CREDIT CARD FEES $140 Mar 18, 2026 — CREDIT CARD FEES $133 Feb 11, 2026 — CREDIT CARD FEES $30 Jan 28, 2026 — CREDIT CARD FEES $20 Dec 31, 2025 Fundraising CREDIT CARD FEES $40 Sep 30, 2025 Fundraising CREDIT CARD FEES $139 Jun 18, 2025 Fundraising CREDIT CARD FEES $1 Mar 31, 2025 Fundraising CREDIT CARD FEES $251 Feb 6, 2025 Fundraising CREDIT CARD FEES $30 Nov 5, 2024 Fundraising CREDIT CARD FEES $18
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Gusto, Inc. 90% $275,676 120 disbs lapsedinfrastructure
Feb 2, 2024 → Dec 18, 2025 · avg gap 6d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 17, 2026 — PAYROLL TAXES $1,860 Jun 17, 2026 — PAYROLL - SEE MEMO ITEMS $3,539 Jun 4, 2026 — PAYROLL TAXES $1,859 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $3,536 Jun 2, 2026 — PAYROLL FEE $94 May 19, 2026 — PAYROLL TAXES $1,854 May 19, 2026 — PAYROLL - SEE MEMO ITEMS $3,515 May 5, 2026 — PAYROLL FEE $94 May 4, 2026 — PAYROLL TAXES $1,852 May 4, 2026 — PAYROLL - SEE MEMO ITEMS $3,508 -
MCTAGUE, KAYLI 5% $16,585 14 disbs lapsed
Sep 19, 2024 → Jun 4, 2025 · avg gap 20d between disbursements · last disbursement 441d agoDate Category Purpose Amount Jun 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Feb 4, 2025 Wages & Payroll CELL PHONE STIPEND $25 Jan 16, 2025 Wages & Payroll CELL PHONE STIPEND $25 Jan 2, 2025 Wages & Payroll CELL PHONE STIPEND $25 Jan 2, 2025 Contributions & Transfers REIMBURSEMENT- SEE BELOW IF ITEMIZED $990 Dec 19, 2024 Wages & Payroll CELL PHONE STIPEND $25 Dec 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $459 Dec 12, 2024 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $10,903 Dec 4, 2024 Wages & Payroll CELL PHONE STIPEND $25 Nov 19, 2024 Wages & Payroll CELL PHONE STIPEND $25 -
CARLSON-ZIEGLER, ANNA 2% $7,653 64 disbs lapsed
Mar 19, 2024 → Nov 19, 2025 · avg gap 10d between disbursements · last disbursement 273d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mikayla Podesta 1% $3,956 11 disbs lapsed
Apr 3, 2025 → Oct 2, 2025 · avg gap 18d between disbursements · last disbursement 321d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MILEAGE REIMBURSEMENT $60 Nov 12, 2025 Travel & Events MILEAGE REIMBURSEMENT $75 Oct 2, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Sep 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $205 Sep 18, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Sep 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Aug 19, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Aug 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $264 Aug 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $250 Aug 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 -
PROGRESSIVE TURNOUT PROJECT 1% $3,500 4 disbs lumpy
Oct 4, 2024 → Nov 5, 2024 · avg gap 11d between disbursements · last disbursement 652d agoDate Category Purpose Amount Nov 5, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Nov 1, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 18, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 4, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $500
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ROLLA GROUP, LLC 45% $103,601 14 disbs lapsed
Jan 17, 2025 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 261d agoDate Category Purpose Amount Apr 15, 2026 — FUNDRAISING CONSULTING $12,000 Feb 25, 2026 — FUNDRAISING CONSULTING $18,000 Feb 25, 2026 — CATERING $706 Dec 1, 2025 Strategy & Research FUNDRAISING CONSULTING $6,000 Nov 3, 2025 Strategy & Research EVENT SUPPLIES $576 Nov 3, 2025 Strategy & Research CATERING $5,778 Nov 3, 2025 Strategy & Research CATERING $258 Nov 3, 2025 Strategy & Research CATERING $181 Oct 1, 2025 Strategy & Research FUNDRAISING CONSULTING $12,000 Oct 1, 2025 Strategy & Research CATERING $6,049 -
UPSWING RESEARCH & STRATEGY 29% $66,900 2 disbs lapsed
Apr 25, 2024 → Oct 7, 2024 · avg gap 165d between disbursements · last disbursement 681d agoDate Category Purpose Amount Oct 7, 2024 Strategy & Research RESEARCH CONSULTING $34,500 Apr 25, 2024 Strategy & Research RESEARCH CONSULTING $32,400 -
HOWELL, HANNAH 24% $56,488 25 disbs lapsed
Jan 2, 2024 → Mar 27, 2025 · avg gap 19d between disbursements · last disbursement 510d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Spring Hill Strategies 2% $4,950 1 disb
Aug 2, 2024 → Aug 2, 2024Date Category Purpose Amount Aug 2, 2024 Strategy & Research RESEARCH CONSULTING $4,950
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RAVENNA STRATEGIES, LLC 64% $112,917 29 disbs lapsed
Jan 3, 2024 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 24% $41,844 18 disbs lapsed
Jun 6, 2024 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 3, 2026 — TEXT MESSAGING SERVICES $145 May 4, 2026 — TEXT MESSAGING SERVICES $908 Apr 3, 2026 — TEXT MESSAGING SERVICES $280 Mar 6, 2026 — TEXT MESSAGING SERVICES $890 Jan 13, 2026 — TEXT MESSAGING SERVICES $1,853 Jan 5, 2026 — TEXT MESSAGING SERVICES $579 Dec 4, 2025 Digital TEXT MESSAGING SERVICES $394 Nov 24, 2025 Digital TEXT MESSAGING SERVICES $603 Oct 6, 2025 Digital TEXT MESSAGING SERVICES $287 Sep 3, 2025 Digital TEXT MESSAGING SERVICES $664 -
GRASSROOTS ANALYTICS 12% $20,358 21 disbs lapsed
Dec 17, 2023 → Dec 10, 2025 · avg gap 36d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 24, 2026 — LIST RENTAL $2,400 May 20, 2026 — DIRECT MAIL SERVICES $17,500 Mar 31, 2026 — LIST RENTAL $800 Mar 2, 2026 — LIST RENTAL $800 Feb 19, 2026 — LIST RENTAL $800 Jan 13, 2026 — LIST RENTAL $800 Dec 10, 2025 Digital LIST RENTAL $800 Oct 23, 2025 Digital LIST RENTAL $800 Aug 15, 2025 Digital DIGITAL CONSULTING $250 Mar 10, 2025 Digital DIGITAL CONSULTING $500 -
Google LLC 1% $886 17 disbs lapsed
Apr 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 260d agoDate Category Purpose Amount Jun 2, 2026 — WEB HOSTING $55 Jun 2, 2026 — EMAIL SERVICES $93 May 4, 2026 — EMAIL SERVICES $54 May 4, 2026 — EMAIL SERVICES $93 Apr 2, 2026 — WEB HOSTING $33 Apr 2, 2026 — WEB HOSTING $93 Mar 2, 2026 — EMAIL SERVICES $28 Mar 2, 2026 — EMAIL SERVICES $93 Feb 2, 2026 — EMAIL SERVICES $28 Feb 2, 2026 — EMAIL SERVICES $93
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NGP VAN, Inc. (EveryAction) 57% $50,121 26 disbs lapsed
Dec 4, 2023 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 259d agoDate Category Purpose Amount Apr 8, 2026 — SOFTWARE RENTAL $2,957 Mar 4, 2026 — SOFTWARE RENTAL $2,957 Mar 3, 2026 — SOFTWARE RENTAL $2,957 Feb 3, 2026 — SOFTWARE RENTAL $1,572 Dec 3, 2025 Software & Tech SOFTWARE RENTAL $2,262 Nov 5, 2025 Software & Tech SOFTWARE RENTAL $2,952 Oct 3, 2025 Software & Tech SOFTWARE RENTAL $2,952 Sep 5, 2025 Software & Tech SOFTWARE RENTAL $2,952 Sep 2, 2025 Software & Tech SOFTWARE RENTAL $2,952 Aug 5, 2025 Software & Tech SOFTWARE RENTAL $2,952 -
WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE 24% $20,833 3 disbs lumpy
May 16, 2024 → Aug 2, 2024 · avg gap 39d between disbursements · last disbursement 747d agoDate Category Purpose Amount Jun 25, 2026 — VOTER FILE $5,000 Jun 1, 2026 — VOTER FILE $5,000 Apr 24, 2026 — VOTER FILE $5,000 Mar 29, 2026 — VOTER FILE $5,000 Mar 19, 2026 — VOTER FILE $5,000 Aug 2, 2024 Software & Tech SOFTWARE RENTAL $4,167 Jun 27, 2024 Software & Tech SOFTWARE RENTAL $4,167 May 16, 2024 Software & Tech SOFTWARE RENTAL $12,500 View WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE profile →
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EMILY RANDALL FOR SENATE 19% $17,001 28 disbs lapsed
Dec 31, 2023 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASANA, INC. 0% $89 3 disbs regular
Oct 23, 2025 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 239d agoDate Category Purpose Amount Jun 23, 2026 — SOFTWARE RENTAL $45 May 26, 2026 — SOFTWARE RENTAL $45 Apr 23, 2026 — SOFTWARE RENTAL $45 Mar 23, 2026 — SOFTWARE RENTAL $45 Feb 23, 2026 — SOFTWARE RENTAL $45 Jan 23, 2026 — SOFTWARE RENTAL $45 Dec 23, 2025 Software & Tech SOFTWARE RENTAL $30 Nov 24, 2025 Software & Tech SOFTWARE RENTAL $30 Oct 23, 2025 Software & Tech SOFTWARE RENTAL $30
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AGORA DC 63% $40,623 72 disbs lapsed
Dec 20, 2023 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MVAR MEDIA LLC 13% $8,103 4 disbs regular
May 16, 2024 → Aug 1, 2024 · avg gap 26d between disbursements · last disbursement 748d agoDate Category Purpose Amount Oct 29, 2024 Media MEDIA PRODUCTION $27,218 Oct 25, 2024 Media MEDIA PRODUCTION $6,503 Oct 25, 2024 Media MEDIA PRODUCTION $1,240 Aug 7, 2024 Media MEDIA PRODUCTION $3,780 Aug 1, 2024 Travel & Events AIR TRAVEL $2,212 Aug 1, 2024 Media MEDIA PRODUCTION $1,709 Aug 1, 2024 Media MEDIA PRODUCTION $10,325 Aug 1, 2024 Media MEDIA PRODUCTION $8,215 Jul 15, 2024 Travel & Events AIR TRAVEL $1,212 Jul 15, 2024 Travel & Events AIR TRAVEL $1,529 -
ALASKA AIRLINES 10% $6,104 18 disbs lapsed
Apr 10, 2024 → Sep 22, 2025 · avg gap 31d between disbursements · last disbursement 331d agoDate Category Purpose Amount Apr 27, 2026 — AIR TRAVEL $373 Apr 17, 2026 — AIR TRAVEL $230 Apr 16, 2026 — AIR TRAVEL $230 Mar 30, 2026 — AIR TRAVEL $528 Mar 30, 2026 — AIR TRAVEL $290 Mar 25, 2026 — AIR TRAVEL $527 Sep 22, 2025 Travel & Events AIR TRAVEL $643 Sep 17, 2025 Travel & Events AIR TRAVEL $348 Jul 25, 2025 Travel & Events AIR TRAVEL $105 Jul 18, 2025 Travel & Events AIR TRAVEL $62 -
Mikayla Podesta 3% $1,839 7 disbs lapsed
Jun 3, 2025 → Dec 16, 2025 · avg gap 33d between disbursements · last disbursement 246d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MILEAGE REIMBURSEMENT $60 Nov 12, 2025 Travel & Events MILEAGE REIMBURSEMENT $75 Oct 2, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Sep 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $205 Sep 18, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Sep 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Aug 19, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Aug 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $264 Aug 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $250 Aug 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 -
Uber Technologies, Inc. 2% $1,301 53 disbs lapsed
Nov 27, 2024 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 247d agoDate Category Purpose Amount Mar 3, 2026 — AUTO TRAVEL $29 Mar 2, 2026 — AUTO TRAVEL $42 Mar 2, 2026 — AUTO TRAVEL $21 Mar 2, 2026 — AUTO TRAVEL $30 Mar 2, 2026 — AUTO TRAVEL $19 Mar 2, 2026 — AUTO TRAVEL $5 Mar 2, 2026 — AUTO TRAVEL $13 Mar 2, 2026 — AUTO TRAVEL $29 Feb 23, 2026 — AUTO TRAVEL $27 Feb 23, 2026 — AUTO TRAVEL $17
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MOXIE MEDIA 51% $27,436 18 disbs lapsed
Dec 4, 2023 → Jun 11, 2025 · avg gap 33d between disbursements · last disbursement 434d agoDate Category Purpose Amount Jun 11, 2025 Print & Mail PRINTING $2,337 Oct 7, 2024 Print & Mail PRINTING $1,443 Sep 25, 2024 Print & Mail PRINTING $5,246 Sep 25, 2024 Print & Mail PRINTING $437 Aug 2, 2024 Print & Mail AUTO TRAVEL $69 Aug 2, 2024 Print & Mail AIR TRAVEL $201 Aug 2, 2024 Print & Mail PRINTING $765 Jun 21, 2024 Print & Mail PRINTING $3,822 Jun 14, 2024 Print & Mail AUTO TRAVEL $88 Jun 14, 2024 Print & Mail AUTO TRAVEL $79 -
Overnight Printing 46% $24,464 6 disbs lapsed
Jun 16, 2025 → Dec 5, 2025 · avg gap 34d between disbursements · last disbursement 257d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail PRINTING $12,598 Sep 26, 2025 Print & Mail PRINTING $1,760 Sep 24, 2025 Print & Mail PRINTING $2,832 Sep 5, 2025 Print & Mail PRINTING $419 Sep 5, 2025 Print & Mail PRINTING $669 Jun 16, 2025 Print & Mail PRINTING $6,185 -
US POSTAL SERVICE 2% $1,111 23 disbs lapsed
May 30, 2025 → Dec 22, 2025 · avg gap 9d between disbursements · last disbursement 240d agoDate Category Purpose Amount May 6, 2026 — POSTAGE $13 Apr 7, 2026 — POSTAGE $12 Feb 26, 2026 — POSTAGE $12 Feb 9, 2026 — POSTAGE $12 Jan 23, 2026 — POSTAGE $308 Jan 12, 2026 — POSTAGE $12 Jan 5, 2026 — POSTAGE $12 Jan 2, 2026 — POSTAGE $22 Dec 22, 2025 Print & Mail POSTAGE $22 Dec 15, 2025 Print & Mail POSTAGE $12 -
TLS PRINTING 1% $713 3 disbs lumpy
May 15, 2024 → Jun 3, 2024 · avg gap 10d between disbursements · last disbursement 807d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRAFT HAIR STUDIO 78% $14,957 33 disbs lapsed
Apr 3, 2024 → Dec 24, 2025 · avg gap 20d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 7% $1,352 4 disbs lapsed
May 21, 2024 → Dec 20, 2024 · avg gap 71d between disbursements · last disbursement 607d agoDate Category Purpose Amount Dec 20, 2024 Admin & Office UTILITIES $342 Aug 22, 2024 Admin & Office UTILITIES $352 Aug 5, 2024 Admin & Office UTILITIES $166 May 21, 2024 Admin & Office UTILITIES $492 -
VERIZON WIRELESS 7% $1,245 1 disb
Oct 8, 2025 → Oct 8, 2025Date Category Purpose Amount Oct 8, 2025 Admin & Office UTILITIES $1,245 -
AMAZON.COM 5% $1,048 7 disbs lapsed
Jul 14, 2025 → Dec 22, 2025 · avg gap 27d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jan 5, 2026 — OFFICE SUPPLIES $37 Jan 5, 2026 — OFFICE SUPPLIES $159 Dec 22, 2025 Admin & Office OFFICE SUPPLIES $682 Dec 22, 2025 Admin & Office OFFICE SUPPLIES $50 Aug 29, 2025 Admin & Office OFFICE SUPPLIES $136 Aug 20, 2025 Admin & Office OFFICE SUPPLIES $19 Aug 18, 2025 Admin & Office OFFICE SUPPLIES $44 Aug 18, 2025 Admin & Office OFFICE SUPPLIES $28 Jul 14, 2025 Admin & Office OFFICE SUPPLIES $89 -
WALMART 2% $300 1 disb
Jun 2, 2025 → Jun 2, 2025Date Category Purpose Amount May 8, 2026 — OFFICE SUPPLIES $66 Jun 2, 2025 Admin & Office OFFICE SUPPLIES $300
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CARLSON-ZIEGLER, ANNA 88% $9,823 14 disbs lapsed
Dec 20, 2023 → Dec 31, 2025 · avg gap 57d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCTAGUE, KAYLI 9% $990 1 disb
Jan 2, 2025 → Jan 2, 2025Date Category Purpose Amount Jun 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Feb 4, 2025 Wages & Payroll CELL PHONE STIPEND $25 Jan 16, 2025 Wages & Payroll CELL PHONE STIPEND $25 Jan 2, 2025 Wages & Payroll CELL PHONE STIPEND $25 Jan 2, 2025 Contributions & Transfers REIMBURSEMENT- SEE BELOW IF ITEMIZED $990 Dec 19, 2024 Wages & Payroll CELL PHONE STIPEND $25 Dec 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $459 Dec 12, 2024 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $10,903 Dec 4, 2024 Wages & Payroll CELL PHONE STIPEND $25 Nov 19, 2024 Wages & Payroll CELL PHONE STIPEND $25 -
Mikayla Podesta 3% $313 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Dec 16, 2025 Travel & Events MILEAGE REIMBURSEMENT $60 Nov 12, 2025 Travel & Events MILEAGE REIMBURSEMENT $75 Oct 2, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Sep 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $205 Sep 18, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Sep 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Aug 19, 2025 Wages & Payroll HEALTHCARE STIPEND $309 Aug 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $264 Aug 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $250 Aug 4, 2025 Wages & Payroll HEALTHCARE STIPEND $309
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GOODSTOCK & CO 100% $4,651 24 disbs lapsed
Jun 30, 2024 → Jul 31, 2025 · avg gap 17d between disbursements · last disbursement 384d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $917,825 | 16 |
| Fundraising | $319,595 | 304 |
| Wages & Payroll | $307,370 | 213 |
| Strategy & Research | $231,939 | 42 |
| Digital | $176,005 | 85 |
| Software & Tech | $88,045 | 60 |
| Travel & Events | $64,081 | 200 |
| Print & Mail | $53,724 | 50 |
| Admin & Office | $19,138 | 48 |
| Contributions & Transfers | $11,126 | 16 |
| Other / Unclassified | $4,651 | 24 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $280 |
| Jun 29, 2026 | LYFT | AUTO TRAVEL | $47 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $115 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $217 |
| Jun 25, 2026 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | VOTER FILE | $5,000 |
| Jun 24, 2026 | UHAUL STORAGE | STORAGE | $190 |
| Jun 24, 2026 | RAMIE | CATERING | $1,108 |
| Jun 24, 2026 | KILCLINE, TESSA | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $56 |
| Jun 24, 2026 | HUMAN RIGHTS CAMPAIGN PAC | PRESS RELEASE | $50 |
| Jun 24, 2026 | GRASSROOTS ANALYTICS | LIST RENTAL | $2,400 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $292 |
| Jun 23, 2026 | ASANA, INC. | SOFTWARE RENTAL | $45 |
| Jun 22, 2026 | WASHINGTON STATE FERRY | FERRY TRAVEL | $28 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $302 |
| Jun 18, 2026 | WASHINGTON STATE FERRY | FERRY TRAVEL | $28 |
| Jun 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $289 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,860 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,539 |
| Jun 17, 2026 | Lorraine Basch | HEALTHCARE STIPEND | $365 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $445 |