RANDALL, EMILY
U.S. House WA · C00857094 · 2026 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$203K cash on hand · $32K/mo burn → 6.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 active vendors · 5 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 · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 12 active vendors · 8 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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$445K across 12 months
Recent activity last 90 days
- ⚡ Dec 12, 2025 $7K to BLUE WAVE POLITICAL PARTNERS, LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 5, 2025 $13K to OVERNIGHT PRINTING — 2×+ this campaign's average Print & Mail
- ⚡ Nov 10, 2025 $7K to BLUE WAVE POLITICAL PARTNERS, LLC — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $3K to RAVENNA STRATEGIES, LLC Digital
- · Dec 31, 2025 $294 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $163 to KILCLINE, TESSA Travel & Events
- · Dec 31, 2025 $150 to RAVENNA STRATEGIES, LLC Software & Tech
- · Dec 31, 2025 $126 to KILCLINE, TESSA Contributions & Transfers
- · Dec 31, 2025 $80 to KILCLINE, TESSA Travel & Events
- · Dec 31, 2025 $40 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 30, 2025 $66 to AMALGAMATED BANK Fundraising
- · Dec 28, 2025 $189 to ActBlue Technical Services, Inc. Fundraising
- · Dec 24, 2025 $519 to THE KOI Travel & Events
- · Dec 24, 2025 $180 to UHAUL STORAGE Admin & Office
- · Dec 23, 2025 $30 to ASANA, INC. Software & Tech
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 599d 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 593d 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 723d 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 184d agoDate Category Purpose Amount Dec 12, 2025 Fundraising OFFICE SUPPLIES $96 Dec 12, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Dec 12, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Nov 10, 2025 Fundraising OFFICE SUPPLIES $55 Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Oct 1, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Oct 1, 2025 Fundraising EVENT SUPPLIES $5 Sep 12, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
ActBlue Technical Services, Inc. 21% $67,787 156 disbs lapsedinfrastructure
Nov 19, 2023 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $294 Dec 28, 2025 Fundraising CREDIT CARD FEES $189 Dec 21, 2025 Fundraising CREDIT CARD FEES $334 Dec 16, 2025 Fundraising CREDIT CARD FEES $240 Dec 10, 2025 Fundraising CREDIT CARD FEES $208 Dec 3, 2025 Fundraising CREDIT CARD FEES $246 Nov 26, 2025 Fundraising CREDIT CARD FEES $356 Nov 20, 2025 Fundraising CREDIT CARD FEES $144 Nov 13, 2025 Fundraising CREDIT CARD FEES $96 Nov 6, 2025 Fundraising CREDIT CARD FEES $122 -
RAVENNA STRATEGIES, LLC 14% $44,926 6 disbs lapsed
Jan 3, 2024 → Jun 30, 2025 · avg gap 109d between disbursements · last disbursement 349d 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 166d agoDate Category Purpose Amount 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 Aug 28, 2025 Fundraising BANK FEE $100 Jul 29, 2025 Fundraising BANK FEE $146 Jun 27, 2025 Fundraising BANK FEE $94 May 29, 2025 Fundraising BANK FEE $95 Apr 25, 2025 Fundraising BANK FEE $158 Mar 27, 2025 Fundraising BANK FEE $110 -
DEMOCRACY ENGINE, LLC 1% $3,260 39 disbs lapsed
Mar 10, 2024 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 165d agoDate Category Purpose Amount 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 Oct 31, 2024 Fundraising CREDIT CARD FEES $0 Oct 16, 2024 Fundraising CREDIT CARD FEES $40 Oct 16, 2024 Fundraising CREDIT CARD FEES $5 Oct 16, 2024 Fundraising CREDIT CARD FEES $301
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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 178d agoDate Category Purpose Amount Dec 18, 2025 Wages & Payroll PAYROLL TAXES $96 Dec 18, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $469 Dec 4, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $846 Dec 4, 2025 Wages & Payroll PAYROLL TAXES $187 Dec 2, 2025 Wages & Payroll PAYROLL FEE $81 Nov 19, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $1,438 Nov 17, 2025 Wages & Payroll PAYROLL TAXES $351 Nov 5, 2025 Wages & Payroll PAYROLL FEE $61 Nov 4, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $322 Nov 4, 2025 Wages & Payroll PAYROLL TAXES $65 -
MCTAGUE, KAYLI 5% $16,585 14 disbs lapsed
Sep 19, 2024 → Jun 4, 2025 · avg gap 20d between disbursements · last disbursement 375d 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 4% $11,609 75 disbs lapsed
Mar 19, 2024 → Nov 19, 2025 · avg gap 8d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 1% $3,500 4 disbs lumpy
Oct 4, 2024 → Nov 5, 2024 · avg gap 11d between disbursements · last disbursement 586d 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 195d agoDate Category Purpose Amount 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 Oct 1, 2025 Strategy & Research CATERING $300 Oct 1, 2025 Strategy & Research CATERING $259 Aug 8, 2025 Strategy & Research FUNDRAISING CONSULTING $6,000 -
UPSWING RESEARCH & STRATEGY 29% $66,900 2 disbs lapsed
Apr 25, 2024 → Oct 7, 2024 · avg gap 165d between disbursements · last disbursement 615d agoDate Category Purpose Amount Oct 7, 2024 Strategy & Research RESEARCH CONSULTING $34,500 Apr 25, 2024 Strategy & Research RESEARCH CONSULTING $32,400 -
HOWELL, HANNAH 26% $61,438 26 disbs lapsed
Jan 2, 2024 → Mar 27, 2025 · avg gap 18d between disbursements · last disbursement 444d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 165d 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 192d agoDate Category Purpose Amount 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 Aug 4, 2025 Digital TEXT MESSAGING SERVICES $345 Jun 2, 2025 Digital TEXT MESSAGING SERVICES $55 May 5, 2025 Digital TEXT MESSAGING SERVICES $917 Apr 3, 2025 Digital TEXT MESSAGING SERVICES $878 Mar 6, 2025 Digital TEXT MESSAGING SERVICES $53 Feb 5, 2025 Digital TEXT MESSAGING SERVICES $55 -
GRASSROOTS ANALYTICS 12% $20,358 21 disbs lapsed
Dec 17, 2023 → Dec 10, 2025 · avg gap 36d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 Mar 10, 2025 Digital DIGITAL CONSULTING $2,000 Dec 19, 2024 Digital TEXT MESSAGING SERVICES $500 Dec 19, 2024 Digital TEXT MESSAGING SERVICES $3,000 Sep 18, 2024 Digital SOFTWARE RENTAL $500 Aug 30, 2024 Digital SOFTWARE RENTAL $500 Aug 30, 2024 Digital SOFTWARE RENTAL $2,000 -
Google LLC 1% $886 17 disbs lapsed
Apr 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Digital EMAIL SERVICES $27 Dec 1, 2025 Digital EMAIL SERVICES $84 Nov 3, 2025 Digital EMAIL SERVICES $27 Nov 3, 2025 Digital EMAIL SERVICES $83 Oct 2, 2025 Digital EMAIL SERVICES $27 Oct 1, 2025 Digital EMAIL SERVICES $83 Sep 2, 2025 Digital EMAIL SERVICES $83 Sep 2, 2025 Digital EMAIL SERVICES $27 Aug 4, 2025 Digital EMAIL SERVICES $27 Aug 4, 2025 Digital EMAIL SERVICES $80
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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 193d agoDate Category Purpose Amount 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 Jun 4, 2025 Software & Tech SOFTWARE RENTAL $1,931 May 5, 2025 Software & Tech SOFTWARE RENTAL $1,931 Apr 3, 2025 Software & Tech SOFTWARE RENTAL $1,931 Mar 5, 2025 Software & Tech SOFTWARE RENTAL $1,931 -
WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE 24% $20,833 3 disbs lumpy
May 16, 2024 → Aug 2, 2024 · avg gap 39d between disbursements · last disbursement 681d agoDate Category Purpose Amount 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 165d 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 173d agoDate Category Purpose Amount 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 67% $42,703 83 disbs lapsed
Dec 20, 2023 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 165d 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 682d 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 265d agoDate Category Purpose Amount 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 Jul 17, 2025 Travel & Events AIR TRAVEL $478 Jul 16, 2025 Travel & Events AIR TRAVEL $557 Jun 30, 2025 Travel & Events AIR TRAVEL $10 Apr 16, 2025 Travel & Events AIR TRAVEL $447 Dec 30, 2024 Travel & Events AIR TRAVEL $11 Dec 30, 2024 Travel & Events AIR TRAVEL $57 -
Uber Technologies, Inc. 2% $1,301 53 disbs lapsed
Nov 27, 2024 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events AUTO TRAVEL $57 Dec 15, 2025 Travel & Events AUTO TRAVEL $47 Nov 17, 2025 Travel & Events AUTO TRAVEL $19 Nov 17, 2025 Travel & Events AUTO TRAVEL $7 Nov 3, 2025 Travel & Events AUTO TRAVEL $54 Nov 3, 2025 Travel & Events AUTO TRAVEL $8 Nov 3, 2025 Travel & Events AUTO TRAVEL $49 Nov 3, 2025 Travel & Events AUTO TRAVEL $41 Nov 3, 2025 Travel & Events AUTO TRAVEL $37 Oct 31, 2025 Travel & Events AUTO TRAVEL $32 -
KIMPTON ROWAN PALM SPRINGS HOTEL 2% $1,170 4 disbs lumpy
May 6, 2025 → May 6, 2025 · avg gap 0d between disbursements · last disbursement 404d agoDate Category Purpose Amount May 6, 2025 Travel & Events LODGING $10 May 6, 2025 Travel & Events LODGING $616 May 6, 2025 Travel & Events LODGING $536 May 6, 2025 Travel & Events LODGING $9
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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 368d 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 47% $25,177 9 disbs lapsed
May 15, 2024 → Dec 5, 2025 · avg gap 71d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTAL SERVICE 2% $1,111 23 disbs lapsed
May 30, 2025 → Dec 22, 2025 · avg gap 9d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Print & Mail POSTAGE $22 Dec 15, 2025 Print & Mail POSTAGE $12 Dec 1, 2025 Print & Mail POSTAGE $12 Nov 24, 2025 Print & Mail POSTAGE $12 Nov 10, 2025 Print & Mail POSTAGE $12 Nov 3, 2025 Print & Mail POSTAGE $12 Oct 24, 2025 Print & Mail POSTAGE $12 Oct 16, 2025 Print & Mail POSTAGE $12 Oct 3, 2025 Print & Mail POSTAGE $11 Sep 12, 2025 Print & Mail POSTAGE $11
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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 172d 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 541d 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 174d agoDate Category Purpose Amount 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 Jun 2, 2025 Admin & Office OFFICE SUPPLIES $300
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CARLSON-ZIEGLER, ANNA 91% $10,136 15 disbs lapsed
Dec 20, 2023 → Dec 31, 2025 · avg gap 53d between disbursements · last disbursement 165d 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
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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 318d agoNo 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Dec 31, 2025 | RAVENNA STRATEGIES, LLC | WEB HOSTING | $150 |
| Dec 31, 2025 | RAVENNA STRATEGIES, LLC | DIGITAL CONSULTING | $3,000 |
| Dec 31, 2025 | KILCLINE, TESSA | MILEAGE REIMBURSEMENT | $80 |
| Dec 31, 2025 | KILCLINE, TESSA | MILEAGE REIMBURSEMENT | $163 |
| Dec 31, 2025 | KILCLINE, TESSA | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $126 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $40 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $294 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $66 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $189 |
| Dec 24, 2025 | UHAUL STORAGE | STORAGE | $180 |
| Dec 24, 2025 | THE KOI | CATERING | $519 |
| Dec 23, 2025 | ASANA, INC. | SOFTWARE RENTAL | $30 |
| Dec 22, 2025 | US POSTAL SERVICE | POSTAGE | $22 |
| Dec 22, 2025 | AMAZON.COM | OFFICE SUPPLIES | $682 |
| Dec 22, 2025 | AMAZON.COM | OFFICE SUPPLIES | $50 |
| Dec 21, 2025 | LUCKY, KAILA | MILEAGE REIMBURSEMENT | $42 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $334 |
| Dec 19, 2025 | RANDALL, EMILY | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $522 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $96 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $469 |