RANDALL, EMILY

U.S. House WA · C00857094 · 2026 cycle

Democratic incumbent
$948K Total raised
$773K Total spent
$203K Cash on hand
4.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)

Runway projection

$203K cash on hand · $48K/mo burn → 4.2 months runway
general 2026-11-03 funds out today
#

No 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
Supporting categoriesWages & Payroll: Mikayla Podesta · Travel & Events: ●● ALASKA AIRLINES, Mikayla Podesta · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

GRASSROOTS ANALYTICS $20K — · 2 txns Gusto, Inc. $16K — · 6 txns WASHINGTON STATE DEMOCRATIC CENTRAL C… $10K — · 2 txns BLUE WAVE POLITICAL PARTNERS, LLC $10K — · 2 txns RAVENNA STRATEGIES, LLC $5K — · 2 txns ActBlue Technical Services, Inc. $4K — · 13 txns RAMIE $1K — · 1 txn Lorraine Basch $1K — · 3 txns HILTON ANNAPOLIS $727 — · 1 txn GREEN DIAMOND RESOURCE COMPANY POLITI… $625 — · 1 txn RE RANDALL, EMILY

Top vendors paid last 6 months · top 10

Gusto, Inc. $48K — · 18 txns BLUE WAVE POLITICAL PARTNERS, LLC $38K — · 8 txns ROLLA GROUP, LLC $31K — · 3 txns WASHINGTON STATE DEMOCRATIC CENTRAL C… $25K — · 5 txns GRASSROOTS ANALYTICS $22K — · 5 txns RAVENNA STRATEGIES, LLC $17K — · 7 txns NGP VAN, Inc. (EveryAction) $9K — · 3 txns ActBlue Technical Services, Inc. $8K — · 29 txns Lorraine Basch $5K — · 12 txns Cafe Pacific Catering $5K — · 3 txns RE RANDALL, EMILY

Top vendors paid last 12 months · top 10

BLUE WAVE POLITICAL PARTNERS, LLC $95K Fundraising · 20 txns Gusto, Inc. $80K Wages & Payroll · 41 txns ROLLA GROUP, LLC $62K Strategy & Research · 12 txns RAVENNA STRATEGIES, LLC $46K Digital · 22 txns WASHINGTON STATE DEMOCRATIC CENTRAL C… $25K — · 5 txns GRASSROOTS ANALYTICS $25K Digital · 8 txns NGP VAN, Inc. (EveryAction) $25K Software & Tech · 9 txns Overnight Printing $18K Print & Mail · 5 txns ActBlue Technical Services, Inc. $15K Fundraising · 57 txns SWITCHBOARD PUBLIC BENEFIT CORP. $7K Digital · 10 txns RE RANDALL, EMILY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

RANDALL, EMILY Fundraising $44K Strategy & Research $31K Digital $22K Wages & Payroll $22K Print & Mail $19K Travel & Events $16K Software & Tech $15K Admin & Office $3K Contributions & Transfers $787 BLUE WAVE POLITICAL PARTNER… $38K ROLLA GROUP, LLC $31K RAVENNA STRATEGIES, LLC $18K Gusto, Inc. $20K Overnight Printing $18K AGORA DC $13K NGP VAN, Inc. (EveryAction) $14K LA HOME PRODUCTS INC $1K KILCLINE, TESSA $787 Total in: $174K Total out: $155K
#

Active staff & reimbursements last 12 months · top 3 individuals

Lorraine Basch $5K Reimbursement · 12 txns Mikayla Podesta $2K Compensation · 7 txns Tessa Kilcline $1K Travel · 11 txns RE RANDALL, EMILY

Need contact info or career history? Premium · coming soon

12-month spend by category

$234K across 12 months

Jul 25 Jun 26 peak $50K Fundrais… 28% Strategy… 16% Wages & … 14% Travel &… 13% Digital 11% Print & … 8%

Recent activity last 90 days

#

Vendors by service category 11 categories

Media $918K 3 vendors Highly concentrated · HHI 8012
  • BUYING TIME LLC $816,147 6 disbs lapsed
    Jul 8, 2024 → Oct 23, 2024 · avg gap 21d between disbursements · last disbursement 665d ago
    DateCategoryPurposeAmount
    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

    View BUYING TIME LLC profile →

  • MVAR MEDIA LLC $93,678 8 disbs lapsed
    Jul 15, 2024 → Oct 29, 2024 · avg gap 15d between disbursements · last disbursement 659d ago
    DateCategoryPurposeAmount
    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

    View MVAR MEDIA LLC profile →

  • RAVENNA STRATEGIES, LLC $8,000 2 disbs lapsed
    Jan 3, 2024 → Jun 21, 2024 · avg gap 170d between disbursements · last disbursement 789d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $320K 7 vendors Concentrated · HHI 4495
  • BLUE WAVE POLITICAL PARTNERS, LLC $198,177 66 disbs lapsed
    Dec 10, 2023 → Dec 12, 2025 · avg gap 11d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    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

    View BLUE WAVE POLITICAL PARTNERS, LLC profile →

  • ActBlue Technical Services, Inc. $67,787 156 disbs lapsedinfrastructure
    Nov 19, 2023 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    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

    View ActBlue Technical Services, Inc. profile →

  • RAVENNA STRATEGIES, LLC $44,926 6 disbs lapsed
    Jan 3, 2024 → Jun 30, 2025 · avg gap 109d between disbursements · last disbursement 415d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMALGAMATED BANK $3,276 24 disbs lapsed
    Jan 26, 2024 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    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

    View AMALGAMATED BANK profile →

  • DEMOCRACY ENGINE, LLC $3,260 39 disbs lapsed
    Mar 10, 2024 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    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

    View DEMOCRACY ENGINE, LLC profile →

Wages & Payroll $307K 5 vendors Highly concentrated · HHI 8082
  • Gusto, Inc. $275,676 120 disbs lapsedinfrastructure
    Feb 2, 2024 → Dec 18, 2025 · avg gap 6d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    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

    View Gusto, Inc. profile →

  • MCTAGUE, KAYLI $16,585 14 disbs lapsed
    Sep 19, 2024 → Jun 4, 2025 · avg gap 20d between disbursements · last disbursement 441d ago
    DateCategoryPurposeAmount
    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

    View MCTAGUE, KAYLI profile →

  • CARLSON-ZIEGLER, ANNA $7,653 64 disbs lapsed
    Mar 19, 2024 → Nov 19, 2025 · avg gap 10d between disbursements · last disbursement 273d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mikayla Podesta $3,956 11 disbs lapsed
    Apr 3, 2025 → Oct 2, 2025 · avg gap 18d between disbursements · last disbursement 321d ago
    DateCategoryPurposeAmount
    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

    View Mikayla Podesta profile →

  • PROGRESSIVE TURNOUT PROJECT $3,500 4 disbs lumpy
    Oct 4, 2024 → Nov 5, 2024 · avg gap 11d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    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

    View PROGRESSIVE TURNOUT PROJECT profile →

Strategy & Research $232K 4 vendors Concentrated · HHI 3425
  • ROLLA GROUP, LLC $103,601 14 disbs lapsed
    Jan 17, 2025 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    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

    View ROLLA GROUP, LLC profile →

  • UPSWING RESEARCH & STRATEGY $66,900 2 disbs lapsed
    Apr 25, 2024 → Oct 7, 2024 · avg gap 165d between disbursements · last disbursement 681d ago
    DateCategoryPurposeAmount
    Oct 7, 2024 Strategy & Research RESEARCH CONSULTING $34,500
    Apr 25, 2024 Strategy & Research RESEARCH CONSULTING $32,400

    View UPSWING RESEARCH & STRATEGY profile →

  • HOWELL, HANNAH $56,488 25 disbs lapsed
    Jan 2, 2024 → Mar 27, 2025 · avg gap 19d between disbursements · last disbursement 510d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Spring Hill Strategies $4,950 1 disb
    Aug 2, 2024 → Aug 2, 2024
    DateCategoryPurposeAmount
    Aug 2, 2024 Strategy & Research RESEARCH CONSULTING $4,950

    View Spring Hill Strategies profile →

Digital $176K 4 vendors Concentrated · HHI 4815
  • RAVENNA STRATEGIES, LLC $112,917 29 disbs lapsed
    Jan 3, 2024 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWITCHBOARD PUBLIC BENEFIT CORP. $41,844 18 disbs lapsed
    Jun 6, 2024 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    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

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • GRASSROOTS ANALYTICS $20,358 21 disbs lapsed
    Dec 17, 2023 → Dec 10, 2025 · avg gap 36d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    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

    View GRASSROOTS ANALYTICS profile →

  • Google LLC $886 17 disbs lapsed
    Apr 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

Software & Tech $88K 4 vendors Concentrated · HHI 4173
  • NGP VAN, Inc. (EveryAction) $50,121 26 disbs lapsed
    Dec 4, 2023 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 259d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE $20,833 3 disbs lumpy
    May 16, 2024 → Aug 2, 2024 · avg gap 39d between disbursements · last disbursement 747d ago
    DateCategoryPurposeAmount
    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 →

  • EMILY RANDALL FOR SENATE $17,001 28 disbs lapsed
    Dec 31, 2023 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ASANA, INC. $89 3 disbs regular
    Oct 23, 2025 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    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

    View ASANA, INC. profile →

Travel & Events $64K 20 vendors Concentrated · HHI 4291
  • AGORA DC $40,623 72 disbs lapsed
    Dec 20, 2023 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MVAR MEDIA LLC $8,103 4 disbs regular
    May 16, 2024 → Aug 1, 2024 · avg gap 26d between disbursements · last disbursement 748d ago
    DateCategoryPurposeAmount
    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

    View MVAR MEDIA LLC profile →

  • ALASKA AIRLINES $6,104 18 disbs lapsed
    Apr 10, 2024 → Sep 22, 2025 · avg gap 31d between disbursements · last disbursement 331d ago
    DateCategoryPurposeAmount
    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

    View ALASKA AIRLINES profile →

  • Mikayla Podesta $1,839 7 disbs lapsed
    Jun 3, 2025 → Dec 16, 2025 · avg gap 33d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    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

    View Mikayla Podesta profile →

  • Uber Technologies, Inc. $1,301 53 disbs lapsed
    Nov 27, 2024 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    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

    View Uber Technologies, Inc. profile →

Print & Mail $54K 4 vendors Concentrated · HHI 4688
  • MOXIE MEDIA $27,436 18 disbs lapsed
    Dec 4, 2023 → Jun 11, 2025 · avg gap 33d between disbursements · last disbursement 434d ago
    DateCategoryPurposeAmount
    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

    View MOXIE MEDIA profile →

  • Overnight Printing $24,464 6 disbs lapsed
    Jun 16, 2025 → Dec 5, 2025 · avg gap 34d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    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

    View Overnight Printing profile →

  • US POSTAL SERVICE $1,111 23 disbs lapsed
    May 30, 2025 → Dec 22, 2025 · avg gap 9d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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

    View US POSTAL SERVICE profile →

  • TLS PRINTING $713 3 disbs lumpy
    May 15, 2024 → Jun 3, 2024 · avg gap 10d between disbursements · last disbursement 807d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $19K 6 vendors Highly concentrated · HHI 6234
  • CRAFT HAIR STUDIO $14,957 33 disbs lapsed
    Apr 3, 2024 → Dec 24, 2025 · avg gap 20d between disbursements · last disbursement 238d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COMCAST $1,352 4 disbs lapsed
    May 21, 2024 → Dec 20, 2024 · avg gap 71d between disbursements · last disbursement 607d ago
    DateCategoryPurposeAmount
    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

    View COMCAST profile →

  • VERIZON WIRELESS $1,245 1 disb
    Oct 8, 2025 → Oct 8, 2025
    DateCategoryPurposeAmount
    Oct 8, 2025 Admin & Office UTILITIES $1,245

    View VERIZON WIRELESS profile →

  • AMAZON.COM $1,048 7 disbs lapsed
    Jul 14, 2025 → Dec 22, 2025 · avg gap 27d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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

    View AMAZON.COM profile →

  • WALMART $300 1 disb
    Jun 2, 2025 → Jun 2, 2025
    DateCategoryPurposeAmount
    May 8, 2026 OFFICE SUPPLIES $66
    Jun 2, 2025 Admin & Office OFFICE SUPPLIES $300

    View WALMART profile →

Contributions & Transfers $11K 3 vendors Highly concentrated · HHI 7882
  • CARLSON-ZIEGLER, ANNA $9,823 14 disbs lapsed
    Dec 20, 2023 → Dec 31, 2025 · avg gap 57d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MCTAGUE, KAYLI $990 1 disb
    Jan 2, 2025 → Jan 2, 2025
    DateCategoryPurposeAmount
    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

    View MCTAGUE, KAYLI profile →

  • Mikayla Podesta $313 1 disb
    Jun 3, 2025 → Jun 3, 2025
    DateCategoryPurposeAmount
    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

    View Mikayla Podesta profile →

Other / Unclassified $5K 1 vendors
  • GOODSTOCK & CO $4,651 24 disbs lapsed
    Jun 30, 2024 → Jul 31, 2025 · avg gap 17d between disbursements · last disbursement 384d ago

    No 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.

Spending by category

last 12 months
Fundraising $44K Strategy & Research $31K Digital $22K Wages & Payroll $22K Print & Mail $19K Travel & Events $16K Software & Tech $15K Admin & Office $3K Contributions & Transfers $787
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
See all 1,365 disbursements → Download CSV