MOORE, GWEN S
U.S. House WI · C00397505 · 2026 cycle
Filings through Mar 31, 2026 · burn $44K/mo (last 90d ÷ 3)
Runway projection
$72K cash on hand · $44K/mo burn → 1.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
8/12 categories filled · 14 active vendors · 13 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
9/12 categories filled · 15 active vendors · 13 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
11/12 categories filled · 19 active vendors · 16 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$620K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $800 to CIVIC MEDIA INC Media
- · Mar 31, 2026 $28 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $2K to MOORE, BRENDA Wages & Payroll
- · Mar 30, 2026 $2K to TRULL, CHRIS Fundraising
- · Mar 30, 2026 $1K to ADP PAYROLL SERVICES Wages & Payroll
- · Mar 30, 2026 $104 to STAPLES Admin & Office
- · Mar 30, 2026 $82 to UBER EATS
- · Mar 30, 2026 $71 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $10 to Uber Technologies, Inc. Travel & Events
- · Mar 27, 2026 $80 to Uber Technologies, Inc. Travel & Events
- · Mar 27, 2026 $77 to UBER EATS
- · Mar 27, 2026 $50 to AMALGAMATED BANK Fundraising
- · Mar 27, 2026 $21 to BEST MESSENGER
- · Mar 27, 2026 $13 to Uber Technologies, Inc. Travel & Events
- · Mar 27, 2026 $2 to Uber Technologies, Inc. Travel & Events
Vendors by service category 13 categories
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TRULL, CHRIS 43% $926,590 358 disbs lumpy
Aug 13, 2018 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising FUNDRAISING CONSULTING $1,750 Mar 25, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Mar 20, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Mar 19, 2026 Travel & Events REIMBURSEMENT: FOOD AND BEVERAGE AND TRAVEL EXPENSES $865 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING $1,750 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Feb 26, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $2,000 -
MOORE, BRENDA 21% $459,509 218 disbs lapsed
Jan 12, 2017 → Dec 30, 2024 · avg gap 13d between disbursements · last disbursement 525d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll SALARY $2,458 Mar 12, 2026 Wages & Payroll SALARY $2,458 Feb 26, 2026 Wages & Payroll SALARY $2,458 Feb 12, 2026 Wages & Payroll SALARY $2,458 Jan 29, 2026 Wages & Payroll SALARY $2,458 Jan 14, 2026 Wages & Payroll SALARY $2,458 Dec 30, 2025 Wages & Payroll SALARY $2,440 Dec 12, 2025 Wages & Payroll SALARY $2,440 Nov 26, 2025 Wages & Payroll SALARY $2,440 Nov 13, 2025 Wages & Payroll SALARY $2,440 -
American Express Company 16% $349,163 62 disbs lapsedinfrastructure
Oct 17, 2019 → Mar 9, 2026 · avg gap 38d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $5,500 Feb 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $4,000 Jan 7, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $8,500 Dec 8, 2025 Other / Unclassified AMEX PAYMENT: SEE MEMOS BELOW IF ITEMIZED $6,500 Nov 6, 2025 Other / Unclassified AMEX PAYMENT: SEE MEMOS BELOW IF ITEMIZED $6,000 Oct 6, 2025 Admin & Office AMEX PAYMENT; SEE MEMOS BELOW IF ITEMIZED $12,000 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $6,500 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $5,500 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $9,000 Jun 6, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $13,300 -
APOLLO MANAGEMENT HOLDINGS LP 9% $187,458 211 disbs lumpy
Jan 13, 2017 → Mar 24, 2026 · avg gap 16d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANALEY, ALLISON 3% $73,165 63 disbs lapsed
Sep 1, 2021 → Mar 2, 2026 · avg gap 27d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 23, 2026 Travel & Events REIMBURSEMENT: TRAVEL EXPENSES $503 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $1,000 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Jan 26, 2026 Travel & Events REIMBURSEMENT: TRAVEL EXPENSES $790 Jan 5, 2026 Print & Mail REIMBURSEMENT: TRAVEL EXPENSES AND PRINTING $841 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Dec 15, 2025 Travel & Events REIMBURSEMENT: TRAVEL EXPENSES $726 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Dec 2, 2025 Print & Mail REIMBURSEMENT: SHIPPING, POSTAGE AND SOFTWARE $1,266 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $1,000
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1-800-FLOWERS.COM 43% $460,742 748 disbs lumpy
Jan 9, 2017 → Mar 24, 2026 · avg gap 4d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOTELS.COM 12% $129,941 377 disbs lumpy
Jan 30, 2017 → Mar 16, 2026 · avg gap 9d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events TRAVEL EXPENSES $225 Mar 5, 2026 Travel & Events TRAVEL EXPENSES $779 Dec 26, 2025 Travel & Events TRAVEL EPENSES $253 Dec 18, 2025 Travel & Events TRAVEL EXPENSES $352 Oct 31, 2025 Travel & Events TRAVEL EXPENSES $102 Oct 28, 2025 Travel & Events TRAVEL EXPENSES $445 Oct 14, 2025 Travel & Events TRAVEL EXPENSES $290 Sep 25, 2025 Travel & Events TRAVEL EXPENSES $194 Aug 8, 2025 Travel & Events TRAVEL EXPENSES $367 Jul 14, 2025 Travel & Events TRAVEL EXPENSES $633 -
NATIONAL DEMOCRATIC CLUB 12% $129,799 187 disbs lapsed
Aug 16, 2017 → Mar 2, 2026 · avg gap 17d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Travel & Events CATERING $2,937 Mar 2, 2026 — FOOD AND BEVERAGE $10 Feb 2, 2026 Travel & Events CATERING $1,607 Feb 2, 2026 — FOOD AND BEVERAGE $10 Jan 2, 2026 — FOOD AND BEVERAGE $10 Jan 2, 2026 Travel & Events CATERING $1,587 Dec 2, 2025 Travel & Events CATERING AND FACILITY RENTAL $2,348 Dec 2, 2025 Travel & Events FOOD AND BEVERAGE $10 Nov 4, 2025 Travel & Events CATERING $2,946 Nov 4, 2025 Travel & Events FOOD AND BEVERAGE $10 -
SOUTHWEST AIRLINES 11% $114,968 599 disbs lapsed
Jan 30, 2017 → Mar 4, 2026 · avg gap 6d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Travel & Events TRAVEL EXPENSES $35 Mar 4, 2026 Travel & Events TRAVEL EXPENSES $45 Feb 26, 2026 Travel & Events TRAVEL EXPENSES $440 Feb 25, 2026 Travel & Events TRAVEL EXPENSES $103 Feb 24, 2026 Travel & Events TRAVEL EXPENSES $11 Feb 24, 2026 Travel & Events TRAVEL EXPENSES $6 Feb 20, 2026 Travel & Events TRAVEL EXPENSES $166 Feb 20, 2026 Travel & Events TRAVEL EXPENSES $385 Feb 12, 2026 Travel & Events TRAVEL EXPENSES $34 Feb 12, 2026 Travel & Events TRAVEL EXPENSES $346 -
Uber Technologies, Inc. 3% $37,274 1949 disbs lumpy
Jan 13, 2017 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events TRAVEL EXPENSES $10 Mar 27, 2026 Travel & Events TRAVEL EXPENSES $2 Mar 27, 2026 Travel & Events TRAVEL EXPENSES $80 Mar 27, 2026 Travel & Events TRAVEL EXPENSES $13 Mar 26, 2026 Travel & Events TRAVEL EXPENSES $19 Mar 23, 2026 Travel & Events TRAVEL EXPENSES $46 Mar 20, 2026 Travel & Events TRAVEL EXPENSES $34 Mar 16, 2026 Travel & Events TRAVEL EXPENSES $13 Mar 16, 2026 Travel & Events TRAVEL EXPENSES $36 Mar 3, 2026 Travel & Events TRAVEL EXPENSES $23
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ADP PAYROLL SERVICES 77% $289,502 455 disbs lumpy
Jan 6, 2017 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll PAYROLL TAX $1,110 Mar 20, 2026 Wages & Payroll PAYROLL FEE $146 Mar 12, 2026 Wages & Payroll PAYROLL TAX $1,111 Mar 6, 2026 Wages & Payroll PAYROLL FEES $146 Feb 26, 2026 Wages & Payroll PAYROLL TAX $1,112 Feb 20, 2026 Wages & Payroll PAYROLL FEE $146 Feb 12, 2026 Wages & Payroll PAYROLL TAX $1,114 Feb 6, 2026 Wages & Payroll PAYROLL FEES $146 Feb 4, 2026 Wages & Payroll PAYROLL FEES $78 Jan 29, 2026 Wages & Payroll PAYROLL TAX $1,132 -
MOORE, BRENDA 20% $73,305 30 disbs lumpy
Jan 14, 2025 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll SALARY $2,458 Mar 12, 2026 Wages & Payroll SALARY $2,458 Feb 26, 2026 Wages & Payroll SALARY $2,458 Feb 12, 2026 Wages & Payroll SALARY $2,458 Jan 29, 2026 Wages & Payroll SALARY $2,458 Jan 14, 2026 Wages & Payroll SALARY $2,458 Dec 30, 2025 Wages & Payroll SALARY $2,440 Dec 12, 2025 Wages & Payroll SALARY $2,440 Nov 26, 2025 Wages & Payroll SALARY $2,440 Nov 13, 2025 Wages & Payroll SALARY $2,440 -
DEMOCRATIC PARTY OF WISCONSIN 3% $10,070 13 disbs lapsed
May 1, 2017 → Sep 18, 2024 · avg gap 225d between disbursements · last disbursement 628d agoDate Category Purpose Amount Jun 2, 2025 Travel & Events EVENT TICKETS $50 May 9, 2025 Travel & Events EVENT TICKETS $105 Mar 13, 2025 Fundraising LIST ACQUISITION $646 Mar 5, 2025 Travel & Events EVENT TICKETS $90 Sep 18, 2024 Wages & Payroll CATERING $1,375 May 21, 2024 Wages & Payroll MEMBERSHIP DUES $100 Apr 26, 2024 Wages & Payroll EVENT TICKETS $175 Jun 1, 2022 Wages & Payroll EVENT TICKETS $600 Jul 23, 2019 Wages & Payroll CATERING $790 Oct 19, 2018 Wages & Payroll MEMBERSHIP DUES $105 -
MOORE, GWENDOLYNNE 0% $1,725 9 disbs lapsed
Sep 18, 2017 → Jul 17, 2025 · avg gap 357d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGMANN ZWERDLING DIRECT 53% $175,110 9 disbs lapsed
Aug 2, 2018 → Nov 7, 2024 · avg gap 286d between disbursements · last disbursement 578d agoDate Category Purpose Amount Nov 7, 2024 Print & Mail DIRECT MAILING SERVICES $8,373 Nov 1, 2024 Print & Mail DIRECT MAILING SERVICES $10,000 Oct 16, 2024 Print & Mail DIRECT MAILING SERVICES $15,061 Nov 1, 2022 Print & Mail DIRECT MAIL $29,829 Oct 20, 2022 Print & Mail DIRECT MAIL $30,000 Oct 14, 2020 Print & Mail DIRECT MAILING SERVICES $24,328 Oct 14, 2020 Print & Mail DIRECT MAILING SERVICES $25,000 Aug 17, 2018 Print & Mail DIRECT MAILING SERVICES $7,520 Aug 2, 2018 Print & Mail DIRECT MAILING SERVICES $25,000 -
BEST MESSENGER 32% $103,986 270 disbs lapsed
Feb 25, 2017 → Dec 22, 2025 · avg gap 12d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 6% $18,370 207 disbs lapsed
Jan 11, 2017 → Mar 24, 2023 · avg gap 11d between disbursements · last disbursement 1172d agoDate Category Purpose Amount Mar 24, 2023 Print & Mail POSTAGE $23 Mar 15, 2023 Print & Mail POSTAGE $23 Feb 9, 2023 Print & Mail POSTAGE $113 Dec 19, 2022 Print & Mail POSTAGE $988 Dec 19, 2022 Print & Mail POSTAGE $28 Oct 12, 2022 Print & Mail POSTAGE $68 Oct 3, 2022 Print & Mail POSTAGE $110 Sep 26, 2022 Print & Mail POSTAGE $9 Sep 1, 2022 Print & Mail POSTAGE $43 Aug 29, 2022 Print & Mail POSTAGE $194 -
FEDEX 4% $13,215 184 disbs lapsed
Jan 12, 2017 → Dec 29, 2025 · avg gap 18d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 26, 2026 — SHIPPING $35 Feb 23, 2026 — SHIPPING $15 Dec 29, 2025 Print & Mail POSTAGE $99 Dec 22, 2025 Print & Mail POSTAGE $72 Sep 29, 2025 Print & Mail POSTAGE $94 May 7, 2025 Print & Mail SHIPPING $32 May 1, 2025 Print & Mail SHIPPING $16 Feb 19, 2025 Print & Mail POSTAGE $29 Dec 26, 2024 Print & Mail POSTAGE $79 Dec 26, 2024 Print & Mail POSTAGE $167 -
USPS 1% $4,886 85 disbs lumpy
Apr 3, 2023 → Mar 24, 2026 · avg gap 13d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Print & Mail POSTAGE $29 Mar 16, 2026 Print & Mail POSTAGE $29 Mar 5, 2026 Print & Mail POSTAGE $48 Mar 5, 2026 Print & Mail POSTAGE $29 Mar 5, 2026 Print & Mail POSTAGE $393 Feb 24, 2026 Print & Mail POSTAGE $21 Feb 20, 2026 Print & Mail POSTAGE $308 Feb 12, 2026 Print & Mail POSTAGE $10 Feb 6, 2026 Print & Mail POSTAGE $308 Feb 5, 2026 Print & Mail POSTAGE $39
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BLESSITT SHAWN CONSULTING 49% $142,688 78 disbs lapsed
Apr 2, 2019 → Nov 6, 2025 · avg gap 31d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONTROL POINT GROUP 48% $138,049 42 disbs lapsed
Jan 23, 2017 → May 13, 2025 · avg gap 74d between disbursements · last disbursement 391d agoDate Category Purpose Amount May 13, 2025 Digital DIGITAL CONSULTING $2,750 Feb 21, 2025 Digital DIGITAL CONSULTING $2,500 Feb 20, 2025 Digital DIGITAL CONSULTING $2,500 Oct 2, 2024 Digital DIGITAL CONSULTING $5,250 Jun 28, 2024 Digital DIGITAL CONSULTING $5,250 Mar 13, 2024 Digital FUNDRAISING CONSULTING $5,250 Dec 28, 2023 Digital DIGITAL CONSULTING $5,750 Aug 14, 2023 Digital DIGITAL CONSULTING $5,250 Dec 22, 2022 Digital DIGITAL CONSULTING $5,250 Oct 5, 2022 Digital DIGITAL CONSULTING $5,250 -
BCOM SOLUTIONS, LLC 2% $5,000 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Feb 17, 2026 — LIST ACQUISITION $2,750 Feb 9, 2026 — LIST ACQUISITION $2,500 Jan 22, 2026 — LIST ACQUISITION $2,500 Dec 15, 2025 Digital LIST ACQUISITION $5,000 -
THE STRATEGY GROUP 1% $1,514 1 disb
Jul 3, 2018 → Jul 3, 2018Date Category Purpose Amount Jul 3, 2018 Digital DIRECT MAIL SERVICES $1,514 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $1,497 5 disbs lumpy
Aug 10, 2018 → Aug 20, 2018 · avg gap 3d between disbursements · last disbursement 2849d agoDate Category Purpose Amount Aug 20, 2018 Digital ADVERTISING $675 Aug 13, 2018 Digital ADVERTISING $80 Aug 13, 2018 Digital ADVERTISING $670 Aug 10, 2018 Digital ADVERTISING $8 Aug 10, 2018 Digital ADVERTISING $64
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EVANS & KATZ LLC 58% $134,523 69 disbs lapsed
Jan 5, 2017 → Nov 7, 2022 · avg gap 31d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 7, 2022 Legal & Compliance COMPLIANCE SERVICES $1,617 Oct 7, 2022 Legal & Compliance COMPLIANCE SERVICES $1,617 Sep 9, 2022 Legal & Compliance COMPLIANCE SERVICES $1,617 Aug 4, 2022 Legal & Compliance COMPLIANCE SERVICES $1,617 Jul 12, 2022 Legal & Compliance COMPLIANCE SERVICES $1,617 Jun 9, 2022 Legal & Compliance COMPLIANCE SERVICES $1,617 May 10, 2022 Legal & Compliance COMPLIANCE SERVICES $1,643 Apr 4, 2022 Legal & Compliance COMPLIANCE SERVICES $1,667 Mar 4, 2022 Legal & Compliance COMPLIANCE SERVICES $3,749 Jan 11, 2022 Legal & Compliance COMPLIANCE SERVICES $1,767 -
KATZ COMPLIANCE 28% $65,209 35 disbs regular
Feb 3, 2023 → Mar 18, 2026 · avg gap 34d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 18, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000 Dec 18, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 16, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Sep 26, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Sep 18, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Sep 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Jul 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,077 Jul 8, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 May 22, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 May 22, 2025 Legal & Compliance COMPLIANCE SERVICES $2,450 -
PROGRESSIVE INSURANCE 11% $24,562 59 disbs lapsed
Apr 3, 2017 → Oct 15, 2025 · avg gap 54d between disbursements · last disbursement 236d agoDate Category Purpose Amount Oct 15, 2025 Legal & Compliance INSURANCE $1,019 Apr 8, 2025 Legal & Compliance INSURANCE $1,034 Sep 17, 2024 Legal & Compliance INSURANCE $1,018 Mar 25, 2024 Legal & Compliance INSURANCE $1,019 Oct 10, 2023 Legal & Compliance INSURANCE $972 Apr 7, 2023 Legal & Compliance INSURANCE $868 Oct 4, 2022 Legal & Compliance INSURANCE $1,005 Apr 4, 2022 Legal & Compliance INSURANCE $956 Mar 8, 2022 Legal & Compliance INSURANCE $283 Feb 8, 2022 Legal & Compliance INSURANCE $284 -
INTUIT QUICKBOOKS 2% $5,271 164 disbs lapsed
Apr 3, 2017 → Oct 23, 2024 · avg gap 17d between disbursements · last disbursement 593d agoDate Category Purpose Amount Mar 23, 2026 Software & Tech ACCOUNTING SOFTWARE $75 Feb 23, 2026 Software & Tech ACCOUNTING SOFTWARE $75 Jan 23, 2026 Software & Tech ACCOUNTING SOFTWARE $75 Dec 23, 2025 Software & Tech ACCOUNTING SOFTWARE $75 Nov 24, 2025 Software & Tech ACCOUNTING SOFTWARE $75 Oct 23, 2025 Software & Tech ACCOUNTING SOFTWARE $75 Sep 23, 2025 Software & Tech ACCOUNTING SOFTWARE $75 Aug 25, 2025 Software & Tech ACCOUNTING SOFTWARE $75 Jul 23, 2025 Software & Tech ACCOUNTING SOFTWARE $75 Jun 23, 2025 Software & Tech ACCOUNTING SOFTWARE $65 -
PERKINS COIE 1% $2,301 1 disb
Jan 1, 2019 → Jan 1, 2019Date Category Purpose Amount Jan 1, 2019 Legal & Compliance LEGAL SERVICES $2,301
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AT&T 25% $40,589 220 disbs lumpy
Oct 28, 2019 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 19, 2026 Admin & Office PHONE SERVICE $65 Mar 18, 2026 Admin & Office PHONE SERVICE $318 Mar 12, 2026 Admin & Office PHONE SERVICE $190 Feb 18, 2026 Admin & Office PHONE SERVICE $318 Feb 17, 2026 Admin & Office PHONE SERVICE $65 Feb 12, 2026 Admin & Office PHONE SERVICE $190 Jan 20, 2026 Admin & Office PHONE SERVICE $318 Jan 20, 2026 Admin & Office PHONE SERVICE $65 Jan 12, 2026 Admin & Office PHONE SERVICE $190 Dec 19, 2025 Admin & Office PHONE SERVICE $65 -
330 MARYLAND 24% $40,363 105 disbs regular
Jan 31, 2017 → Mar 26, 2026 · avg gap 32d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 14% $23,690 79 disbs lapsed
Jan 2, 2020 → Mar 9, 2026 · avg gap 29d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Admin & Office PHONE SERVICE $250 Feb 18, 2026 Admin & Office PHONE SERVICE $176 Jan 20, 2026 Admin & Office PHONE SERVICE $275 Dec 22, 2025 Admin & Office PHONE SERVICE $285 Nov 17, 2025 Admin & Office PHONE SERVICE $272 Oct 21, 2025 Admin & Office PHONE SERVICE $350 Sep 15, 2025 Admin & Office PHONE SERVICE $260 Aug 22, 2025 Admin & Office PHONE SERVICE $298 Jul 22, 2025 Admin & Office PHONE SERVICE $295 Jun 20, 2025 Admin & Office PHONE SERVICE $201 -
AMAZON.COM 11% $17,635 249 disbs lapsed
Feb 13, 2017 → Mar 5, 2026 · avg gap 13d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Admin & Office OFFICE SUPPLIES $61 Feb 5, 2026 Admin & Office OFFICE SUPPLIES $155 Jan 5, 2026 Admin & Office OFFICE SUPPLIES $48 Jan 2, 2026 Admin & Office OFFICE SUPPLIES $66 Nov 24, 2025 Admin & Office OFFICE SUPPLIES $200 Nov 21, 2025 Admin & Office OFFICE SUPPLIES $77 Nov 19, 2025 Admin & Office OFFICE SUPPLIES $128 Nov 10, 2025 Admin & Office OFFICE SUPPLIES $37 Nov 3, 2025 Admin & Office OFFICE SUPPLIES $150 Nov 3, 2025 Admin & Office OFFICE SUPPLIES $49 -
American Express Company 7% $12,000 1 disb infrastructure
Oct 6, 2025 → Oct 6, 2025Date Category Purpose Amount Mar 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $5,500 Feb 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $4,000 Jan 7, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $8,500 Dec 8, 2025 Other / Unclassified AMEX PAYMENT: SEE MEMOS BELOW IF ITEMIZED $6,500 Nov 6, 2025 Other / Unclassified AMEX PAYMENT: SEE MEMOS BELOW IF ITEMIZED $6,000 Oct 6, 2025 Admin & Office AMEX PAYMENT; SEE MEMOS BELOW IF ITEMIZED $12,000 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $6,500 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $5,500 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $9,000 Jun 6, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $13,300
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NGP VAN, Inc. (EveryAction) 76% $119,437 45 disbs lapsed
Jan 9, 2017 → Dec 23, 2025 · avg gap 74d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 23, 2025 Software & Tech SOFTWARE $1,595 Dec 19, 2025 Software & Tech SOFTWARE $2,500 Oct 6, 2025 Software & Tech SOFTWARE $1,595 Oct 1, 2025 Software & Tech SOFTWARE $2,500 Aug 4, 2025 Software & Tech SOFTWARE $1,100 Jun 18, 2025 Software & Tech SOFTWARE $1,900 Jun 4, 2025 Software & Tech SOFTWARE $2,000 Mar 24, 2025 Software & Tech SOFTWARE $3,900 Dec 19, 2024 Software & Tech SOFTWARE $2,000 Oct 2, 2024 Software & Tech SOFTWARE $3,900 -
1BRIGHTSTAR MEDIA 12% $18,754 146 disbs lapsed
Jan 23, 2017 → Feb 12, 2026 · avg gap 23d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 8% $13,073 74 disbs lapsed
Feb 17, 2017 → Aug 28, 2024 · avg gap 38d between disbursements · last disbursement 649d agoDate Category Purpose Amount Jan 12, 2026 Admin & Office OFFICE SUPPLIES $189 Jan 13, 2025 Admin & Office OFFICE SUPPLIES $189 Aug 28, 2024 Software & Tech OFFICE SUPPLIES $200 Aug 28, 2024 Software & Tech OFFICE SUPPLIES $74 Apr 29, 2024 Software & Tech OFFICE SUPPLIES $200 Feb 5, 2024 Software & Tech OFFICE SUPPLIES $106 Feb 2, 2024 Software & Tech OFFICE SUPPLIES $518 Jan 11, 2024 Software & Tech OFFICE SUPPLIES $189 Dec 18, 2023 Software & Tech OFFICE SUPPLIES $35 Jan 12, 2023 Software & Tech OFFICE SUPPLIES $210 -
APPLE STORE 2% $2,772 10 disbs lapsed
Nov 12, 2020 → Jun 21, 2022 · avg gap 65d between disbursements · last disbursement 1448d agoDate Category Purpose Amount Jun 21, 2022 Software & Tech OFFICE SUPPLIES $1,483 Oct 28, 2021 Software & Tech OFFICE SUPPLIES $3 Sep 28, 2021 Software & Tech OFFICE EQUIPMENT $3 Aug 30, 2021 Software & Tech OFFICE EQUIPMENT $3 Jul 28, 2021 Software & Tech OFFICE EQUIPMENT $3 Jun 28, 2021 Software & Tech OFFICE EQUIPMENT $3 May 28, 2021 Software & Tech OFFICE EQUIPMENT $3 Apr 29, 2021 Software & Tech OFFICE EQUIPMENT $3 Jan 15, 2021 Software & Tech OFFICE EQUIPMENT $103 Nov 12, 2020 Software & Tech OFFICE EQUIPMENT $1,165 -
ZOOM 1% $1,792 54 disbs lapsed
Apr 5, 2021 → Mar 3, 2026 · avg gap 34d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech SOFTWARE $36 Feb 3, 2026 Software & Tech SOFTWARE $36 Jan 5, 2026 Software & Tech SOFTWARE $36 Dec 3, 2025 Software & Tech SOFTWARE $36 Nov 3, 2025 Software & Tech SOFTWARE $36 Oct 3, 2025 Software & Tech SOFTWARE $36 Sep 3, 2025 Software & Tech SOFTWARE $36 Aug 4, 2025 Software & Tech SOFTWARE $36 Jul 3, 2025 Software & Tech SOFTWARE $36 Jun 3, 2025 Software & Tech SOFTWARE $36
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BEAUTIFULYOU CREATIONS, LLC 70% $65,643 103 disbs regular
Apr 3, 2017 → Mar 31, 2026 · avg gap 32d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WISCONSIN JEWISH CHRONICLE 14% $12,813 33 disbs lapsed
May 14, 2017 → Sep 18, 2025 · avg gap 95d between disbursements · last disbursement 263d agoDate Category Purpose Amount Sep 18, 2025 Media ADVERTISEMENT $817 Sep 27, 2024 Media ADVERTISING $1,204 Aug 27, 2024 Media ADVERTISING $385 Mar 5, 2024 Media ADVERTISING $839 Nov 13, 2023 Media ADVERTISING $385 Jul 5, 2023 Media ADVERTISING $796 Mar 27, 2023 Media ADVERTISEMENT $387 Oct 24, 2022 Media ADVERTISEMENT $430 Oct 9, 2022 Media ADVERTISEMENT $430 Aug 14, 2022 Media ADVERTISEMENT $385 -
MILWAUKEE COMMUNITY JOURNAL 9% $8,506 15 disbs lumpy
Jul 27, 2017 → Mar 17, 2026 · avg gap 225d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Media ADVERTISING $525 Feb 23, 2026 Media ADVERTISING $525 Sep 18, 2025 Media ADVERTISEMENT $500 Sep 12, 2024 Media ADVERTISEMENT $500 Nov 2, 2023 Media ADVERTISING $500 Jan 27, 2023 Media ADVERTISEMENT $500 Jan 28, 2022 Media ADVERTISEMENT $500 Oct 12, 2021 Software & Tech SUBSCRIPTION $20 Jun 30, 2021 Media ADVERTISEMENT $500 Mar 12, 2021 Media ADVERTISEMENT $500 -
THE MILWAUKEE TIMES 7% $6,568 10 disbs lapsed
Feb 1, 2018 → Mar 21, 2025 · avg gap 289d between disbursements · last disbursement 444d agoDate Category Purpose Amount Mar 21, 2025 Media ADVERTISING $69 Feb 11, 2025 Media ADVERTISING $540 Jun 25, 2024 Media ADVERTISING $400 Nov 24, 2021 Media ADVERTISEMENT $250 Mar 5, 2021 Media ADVERTISEMENT $250 Oct 19, 2020 Media ADVERTISEMENT $830 Jul 13, 2020 Media ADVERTISEMENT $1,500 Jan 6, 2020 Media ADVERTISEMENT $1,050 Aug 6, 2018 Media ADVERTISING $580 Feb 1, 2018 Media ADVERTISING $1,100
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1-800-FLOWERS.COM 54% $42,340 312 disbs lapsed
Jan 10, 2017 → Dec 3, 2025 · avg gap 10d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 22% $17,284 84 disbs lapsed
Jan 23, 2017 → Feb 14, 2020 · avg gap 13d between disbursements · last disbursement 2306d agoDate Category Purpose Amount Mar 19, 2026 Admin & Office PHONE SERVICE $65 Mar 18, 2026 Admin & Office PHONE SERVICE $318 Mar 12, 2026 Admin & Office PHONE SERVICE $190 Feb 18, 2026 Admin & Office PHONE SERVICE $318 Feb 17, 2026 Admin & Office PHONE SERVICE $65 Feb 12, 2026 Admin & Office PHONE SERVICE $190 Jan 20, 2026 Admin & Office PHONE SERVICE $318 Jan 20, 2026 Admin & Office PHONE SERVICE $65 Jan 12, 2026 Admin & Office PHONE SERVICE $190 Dec 19, 2025 Admin & Office PHONE SERVICE $65 -
American Express Company 16% $12,500 2 disbs regularinfrastructure
Nov 6, 2025 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 182d agoDate Category Purpose Amount Mar 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $5,500 Feb 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $4,000 Jan 7, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $8,500 Dec 8, 2025 Other / Unclassified AMEX PAYMENT: SEE MEMOS BELOW IF ITEMIZED $6,500 Nov 6, 2025 Other / Unclassified AMEX PAYMENT: SEE MEMOS BELOW IF ITEMIZED $6,000 Oct 6, 2025 Admin & Office AMEX PAYMENT; SEE MEMOS BELOW IF ITEMIZED $12,000 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $6,500 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $5,500 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $9,000 Jun 6, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMO ENTRIES BELOW IF ITEMIZED $13,300 -
VERIZON WIRELESS 8% $5,968 23 disbs lapsed
Mar 19, 2018 → Dec 16, 2019 · avg gap 29d between disbursements · last disbursement 2366d agoDate Category Purpose Amount Mar 9, 2026 Admin & Office PHONE SERVICE $250 Feb 18, 2026 Admin & Office PHONE SERVICE $176 Jan 20, 2026 Admin & Office PHONE SERVICE $275 Dec 22, 2025 Admin & Office PHONE SERVICE $285 Nov 17, 2025 Admin & Office PHONE SERVICE $272 Oct 21, 2025 Admin & Office PHONE SERVICE $350 Sep 15, 2025 Admin & Office PHONE SERVICE $260 Aug 22, 2025 Admin & Office PHONE SERVICE $298 Jul 22, 2025 Admin & Office PHONE SERVICE $295 Jun 20, 2025 Admin & Office PHONE SERVICE $201 -
Boost Mobile 0% $240 3 disbs lapsed
May 3, 2018 → Oct 25, 2018 · avg gap 88d between disbursements · last disbursement 2783d agoDate Category Purpose Amount Oct 25, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $80 Jun 14, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $80 May 3, 2018 Other / Unclassified TELECOMMUNICATIONS SERVICES $80
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AMAZON MARKETPLACE 64% $10,978 196 disbs lapsed
Jul 8, 2019 → Nov 17, 2022 · avg gap 6d between disbursements · last disbursement 1299d agoDate Category Purpose Amount Nov 17, 2022 Field & Voter Contact OFFICE SUPPLIES $56 Nov 14, 2022 Field & Voter Contact OFFICE SUPPLIES $138 Nov 10, 2022 Field & Voter Contact OFFICE SUPPLIES $16 Nov 7, 2022 Field & Voter Contact OFFICE SUPPLIES $16 Nov 7, 2022 Field & Voter Contact OFFICE SUPPLIES $37 Nov 7, 2022 Field & Voter Contact OFFICE SUPPLIES $35 Oct 31, 2022 Field & Voter Contact OFFICE SUPPLIES $65 Oct 31, 2022 Field & Voter Contact OFFICE SUPPLIES $30 Oct 31, 2022 Field & Voter Contact OFFICE SUPPLIES $32 Oct 21, 2022 Field & Voter Contact OFFICE SUPPLIES $150 -
CONGRESSIONAL BLACK CAUCUS PAC 36% $6,200 16 disbs lapsed
Apr 20, 2018 → Nov 7, 2022 · avg gap 111d between disbursements · last disbursement 1309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CCS PARTNERS CHICAGO CONSULTING 71% $8,435 5 disbs lapsed
Oct 24, 2018 → Jul 28, 2021 · avg gap 252d between disbursements · last disbursement 1776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRULL, CHRIS 17% $2,000 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Mar 30, 2026 Fundraising FUNDRAISING CONSULTING $1,750 Mar 25, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Mar 20, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Mar 19, 2026 Travel & Events REIMBURSEMENT: FOOD AND BEVERAGE AND TRAVEL EXPENSES $865 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING $1,750 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Feb 26, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $2,000 -
THE RABEN GROUP 13% $1,500 1 disb
Oct 1, 2018 → Oct 1, 2018Date Category Purpose Amount Oct 1, 2018 Strategy & Research MEDIA TRAINING SERVICES $1,500
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GOBLE, AMBER 85% $3,851 11 disbs lapsed
Oct 5, 2019 → Jul 24, 2023 · avg gap 139d between disbursements · last disbursement 1050d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRULL, CHRIS 15% $674 1 disb
Aug 21, 2025 → Aug 21, 2025Date Category Purpose Amount Mar 30, 2026 Fundraising FUNDRAISING CONSULTING $1,750 Mar 25, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Mar 20, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Mar 19, 2026 Travel & Events REIMBURSEMENT: FOOD AND BEVERAGE AND TRAVEL EXPENSES $865 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING $1,750 Mar 13, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $1,500 Feb 26, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $2,000
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,170,293 | 1,775 |
| Travel & Events | $1,076,476 | 4,631 |
| Wages & Payroll | $374,602 | 507 |
| Print & Mail | $329,941 | 840 |
| Digital | $289,547 | 128 |
| Legal & Compliance | $231,866 | 328 |
| Admin & Office | $164,831 | 877 |
| Software & Tech | $157,748 | 350 |
| Media | $93,530 | 161 |
| Other / Unclassified | $78,332 | 424 |
| Field & Voter Contact | $17,178 | 212 |
| Strategy & Research | $11,935 | 7 |
| Contributions & Transfers | $4,525 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CIVIC MEDIA INC | ADVERTISING | $800 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $28 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $10 |
| Mar 30, 2026 | UBER EATS | FOOD AND BEVERAGE | $82 |
| Mar 30, 2026 | TRULL, CHRIS | FUNDRAISING CONSULTING | $1,750 |
| Mar 30, 2026 | STAPLES | OFFICE SUPPLIES | $104 |
| Mar 30, 2026 | MOORE, BRENDA | SALARY | $2,458 |
| Mar 30, 2026 | ADP PAYROLL SERVICES | PAYROLL TAX | $1,110 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $71 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $2 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $80 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $13 |
| Mar 27, 2026 | UBER EATS | FOOD AND BEVERAGE | $77 |
| Mar 27, 2026 | BEST MESSENGER | COURIER SERVICE | $21 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $50 |
| Mar 26, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $19 |
| Mar 26, 2026 | OFFICE MAX/OFFICE DEPOT | OFFICE SUPPLIES | $148 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $100 |
| Mar 25, 2026 | TRULL, CHRIS | FUNDRAISING CONSULTING | $1,500 |
| Mar 25, 2026 | THE LODGE AT SONOMA RESORT | FACILITY RENTAL | $1,000 |