OPERANA-FOXX, DEJA CHERISE
U.S. House AZ · C00901199 · 2025 cycle
Filings through Mar 31, 2026 · burn $259/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $259/mo burn → 19.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-09-28 → 2026-03-27
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-27 → 2026-03-27
7/12 categories filled · 13 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
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 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.03M across 12 months
Recent activity last 90 days
- · Mar 27, 2026 $54 to AMALGAMATED BANK Fundraising
- · Mar 4, 2026 $87 to Gusto, Inc. Fundraising
- · Feb 27, 2026 $54 to AMALGAMATED BANK Fundraising
- · Feb 3, 2026 $87 to Gusto, Inc. Fundraising
- · Jan 29, 2026 $54 to AMALGAMATED BANK Fundraising
- · Jan 7, 2026 $216 to Gusto, Inc. Wages & Payroll
- · Jan 5, 2026 $87 to Gusto, Inc. Fundraising
- · Jan 5, 2026 $84 to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $54 to AMALGAMATED BANK Fundraising
Vendors by service category 13 categories
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Thematic Campaigns 54% $404,915 9 disbs lumpy
Jun 9, 2025 → Jul 10, 2025 · avg gap 4d between disbursements · last disbursement 336d agoDate Category Purpose Amount Jul 10, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $20,000 Jul 9, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $35,000 Jul 7, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $30,000 Jul 7, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $40,000 Jul 2, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $25,000 Jun 30, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $50,000 Jun 23, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $65,524 Jun 16, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $65,525 Jun 9, 2025 Digital PAID MEDIA BUY - DIGITAL AND TV $73,866 -
GOODMAN CAMPAIGNS LLC 39% $294,023 15 disbs lumpy
May 5, 2025 → Jul 17, 2025 · avg gap 5d between disbursements · last disbursement 329d agoDate Category Purpose Amount Jul 17, 2025 Digital DIGITAL CONSULTING $10,370 Jul 17, 2025 Digital DIGITAL ADS $33,000 Jul 10, 2025 Digital DIGITAL ADS $30,000 Jul 10, 2025 Digital DIGITAL CONSULTING $15,409 Jul 3, 2025 Digital DIGITAL ADS $17,000 Jun 27, 2025 Digital DIGITAL ADVERTISING $30,000 Jun 17, 2025 Digital DIGITAL ADVERTISING $30,000 Jun 10, 2025 Digital DIGITAL ADVERTISING $30,000 Jun 4, 2025 Digital DIGITAL ADVERTISING $37,000 Jun 4, 2025 Digital DIGITAL CONSULTING $9,593 -
GRASSROOTS ANALYTICS 6% $42,843 1 disb
Jul 17, 2025 → Jul 17, 2025Date Category Purpose Amount Jul 17, 2025 Digital TEXTING SERVICES $42,843 -
SWITCHBOARD PUBLIC BENEFIT CORP. 2% $12,756 5 disbs regular
May 6, 2025 → Jul 31, 2025 · avg gap 22d between disbursements · last disbursement 315d agoDate Category Purpose Amount Jul 31, 2025 Digital TEXTING SERVICES $4,083 Jul 31, 2025 Digital TEXTING SERVICES $576 Jul 7, 2025 Digital TEXTING SERVICES $4,220 Jun 4, 2025 Digital TEXTING SERVICES $1,096 May 6, 2025 Digital TEXTING SERVICES $2,781 -
RYER, JANE-ELISE 0% $1,210 1 disb
Jun 6, 2025 → Jun 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 50% $31,116 6 disbs lapsedinfrastructure
Apr 30, 2025 → Aug 31, 2025 · avg gap 25d between disbursements · last disbursement 284d agoDate Category Purpose Amount Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $14 Jul 31, 2025 Fundraising PROCESSING FEES $11,641 Jun 30, 2025 Fundraising PROCESSING FEES $2,921 Jun 25, 2025 Fundraising PROCESSING FEES $8,181 May 31, 2025 Fundraising PROCESSING FEES $6,297 Apr 30, 2025 Fundraising MERCHANT FEES $2,062 -
ActBlue Technical Services, Inc. 24% $14,889 5 disbs lapsedinfrastructure
Apr 30, 2025 → Jul 31, 2025 · avg gap 23d between disbursements · last disbursement 315d agoDate Category Purpose Amount Jul 31, 2025 Fundraising PROCESSING FEES $5,228 Jun 30, 2025 Fundraising PROCESSING FEES $1,443 Jun 25, 2025 Fundraising PROCESSING FEES $4,009 May 31, 2025 Fundraising PROCESSING FEES $3,138 Apr 30, 2025 Fundraising PROCESSING FEES $1,070 -
BERGER HIRSCHBERG STRATEGIES 12% $7,334 2 disbs regular
May 9, 2025 → Jun 10, 2025 · avg gap 32d between disbursements · last disbursement 366d agoDate Category Purpose Amount Jun 10, 2025 Fundraising CONSULTANT TRAVEL $334 May 9, 2025 Fundraising FUNDRAISING CONSULTING $7,000 -
NUMERO 8% $4,932 5 disbs lapsed
Apr 21, 2025 → Aug 4, 2025 · avg gap 26d between disbursements · last disbursement 311d agoDate Category Purpose Amount Aug 4, 2025 Fundraising SOFTWARE $615 Jul 1, 2025 Fundraising SOFTWARE $1,250 Jun 2, 2025 Fundraising SOFTWARE $1,250 May 1, 2025 Fundraising SOFTWARE $817 Apr 21, 2025 Fundraising SOFTWARE $1,000 -
NGP 4% $2,625 3 disbs lumpy
Oct 3, 2025 → Nov 3, 2025 · avg gap 16d between disbursements · last disbursement 220d agoDate Category Purpose Amount Nov 3, 2025 Fundraising SOFTWARE $1,313 Oct 22, 2025 Fundraising SOFTWARE $357 Oct 3, 2025 Fundraising SOFTWARE $956
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Gusto, Inc. 95% $58,571 21 disbs lapsedinfrastructure
Apr 29, 2025 → Jan 7, 2026 · avg gap 13d between disbursements · last disbursement 155d agoDate Category Purpose Amount Mar 4, 2026 Fundraising PAYROLL PROCESSING FEES $87 Feb 3, 2026 Fundraising PAYROLL PROCESSING FEES $87 Jan 7, 2026 Wages & Payroll PAYROLL TAXES $216 Jan 5, 2026 Wages & Payroll PAYROLL TAXES $84 Jan 5, 2026 Fundraising PAYROLL PROCESSING FEES $87 Dec 2, 2025 Wages & Payroll PAYROLL SERVICE FEES $87 Sep 4, 2025 Fundraising PAYROLL PROCESSING FEES $87 Aug 5, 2025 Fundraising PAYROLL PROCESSING FEES $151 Jul 30, 2025 Wages & Payroll PAYROLL TAXES $2,693 Jul 30, 2025 Wages & Payroll PAYROLL $8,643 -
GOMEZ, ERIK 5% $3,000 6 disbs lumpy
Jul 13, 2025 → Jul 13, 2025 · avg gap 0d between disbursements · last disbursement 333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONTRAST CAMPAIGNS LLC 86% $27,085 2 disbs lumpy
Jul 7, 2025 → Jul 23, 2025 · avg gap 16d between disbursements · last disbursement 323d agoDate Category Purpose Amount Aug 6, 2025 Digital DIGITAL CONSULTING $775 Jul 23, 2025 Admin & Office TEXTING & TELEPHONE SERVICES $19,830 Jul 7, 2025 Admin & Office TEXTING & TELEPHONE SERVICES $7,255 -
CHISM STRATEGIES 12% $3,858 1 disb
Jul 16, 2025 → Jul 16, 2025Date Category Purpose Amount Jul 16, 2025 Admin & Office TELEPHONE SERVICES - GOTV $3,858 -
Harland Clark Checks 1% $415 1 disb
Jul 16, 2025 → Jul 16, 2025Date Category Purpose Amount Jul 16, 2025 Admin & Office OFFICE SUPPLIES $415
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CHANGE RESEARCH 44% $12,455 2 disbs lumpy
May 23, 2025 → Jul 7, 2025 · avg gap 45d between disbursements · last disbursement 339d agoDate Category Purpose Amount Jul 7, 2025 Strategy & Research POLLING $5,255 May 23, 2025 Strategy & Research POLLING $7,200 -
MAMO, ANTHONY ANDREW 42% $11,871 6 disbs lumpy
May 12, 2025 → Jul 18, 2025 · avg gap 13d between disbursements · last disbursement 328d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARIZONA DEMOCRATIC PARTY 14% $4,000 1 disb
May 9, 2025 → May 9, 2025Date Category Purpose Amount May 9, 2025 Strategy & Research DATA SERVICES $4,000
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ABUCEWICZ, MICHAEL 89% $20,670 22 disbs lumpy
May 29, 2025 → Aug 6, 2025 · avg gap 3d between disbursements · last disbursement 309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 5% $1,110 2 disbs regular
May 30, 2025 → Jul 3, 2025 · avg gap 34d between disbursements · last disbursement 343d agoDate Category Purpose Amount Jul 3, 2025 Travel & Events TRAVEL $276 May 30, 2025 Travel & Events AIRFARE $833 -
HOTELS.COM 3% $709 2 disbs lumpy
Jul 10, 2025 → Jul 11, 2025 · avg gap 1d between disbursements · last disbursement 335d agoDate Category Purpose Amount Jul 11, 2025 Travel & Events LODGING $434 Jul 10, 2025 Travel & Events LODGING $275 -
EXPEDIA 1% $332 1 disb
Jul 2, 2025 → Jul 2, 2025Date Category Purpose Amount Jul 2, 2025 Travel & Events TRAVEL $332 -
DELTA AIRLINES 1% $301 1 disb
Jul 3, 2025 → Jul 3, 2025Date Category Purpose Amount Jul 3, 2025 Travel & Events TRAVEL $301
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THE GLOO FACTORY 100% $22,593 12 disbs lumpy
May 13, 2025 → Jul 29, 2025 · avg gap 7d between disbursements · last disbursement 317d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEE COMPLIANCE LLC 77% $14,767 4 disbs regular
May 6, 2025 → Jul 16, 2025 · avg gap 24d between disbursements · last disbursement 330d agoDate Category Purpose Amount Jul 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Jun 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 May 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 May 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,267 -
ELIAS LAW GROUP 22% $4,182 1 disb
May 23, 2025 → May 23, 2025Date Category Purpose Amount May 23, 2025 Legal & Compliance LEGAL SERVICES $4,182 -
NCCI 1% $282 1 disb
May 30, 2025 → May 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JULIANA CASAS DESIGNS LLC 55% $5,150 2 disbs lapsed
Apr 18, 2025 → Sep 4, 2025 · avg gap 139d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 43% $4,072 5 disbs lapsed
May 5, 2025 → Sep 5, 2025 · avg gap 31d between disbursements · last disbursement 279d agoDate Category Purpose Amount Sep 5, 2025 Software & Tech SOFTWARE $1,912 Jul 3, 2025 Software & Tech SOFTWARE $910 Jun 17, 2025 Software & Tech SOFTWARE $571 Jun 5, 2025 Software & Tech SOFTWARE $340 May 5, 2025 Software & Tech SOFTWARE $340 -
ZOOM 2% $194 3 disbs lumpy
Jul 2, 2025 → Jul 28, 2025 · avg gap 13d between disbursements · last disbursement 318d agoDate Category Purpose Amount Jul 28, 2025 Software & Tech SOFTWARE $123 Jul 7, 2025 Software & Tech SOFTWARE $7 Jul 2, 2025 Software & Tech SOFTWARE $63
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GROUNDSWELL CONTACT LLC 91% $7,000 2 disbs lumpy
Apr 9, 2025 → Apr 15, 2025 · avg gap 6d between disbursements · last disbursement 422d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGET 9% $734 3 disbs lumpy
Jul 11, 2025 → Jul 14, 2025 · avg gap 2d between disbursements · last disbursement 332d agoDate Category Purpose Amount Jul 14, 2025 Field & Voter Contact CANVASSING SUPPLIES $317 Jul 14, 2025 Field & Voter Contact CANVASSING SUPPLIES $375 Jul 11, 2025 Field & Voter Contact CANVASSING SUPPLIES $42
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BEXXFRANCOISELLC 100% $5,000 2 disbs lumpy
Apr 18, 2025 → Jul 10, 2025 · avg gap 83d between disbursements · last disbursement 336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OPERANA-FOXX, DEJA 100% $175 1 disb
May 26, 2025 → May 26, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABUCEWICZ, MICHAEL 100% $173 2 disbs lumpy
Jul 14, 2025 → Jul 30, 2025 · avg gap 16d between disbursements · last disbursement 316d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $756,521 | 32 |
| Fundraising | $62,537 | 38 |
| Wages & Payroll | $61,571 | 27 |
| Admin & Office | $31,359 | 4 |
| Strategy & Research | $28,326 | 9 |
| Travel & Events | $23,201 | 31 |
| Print & Mail | $22,593 | 12 |
| Legal & Compliance | $19,231 | 6 |
| Software & Tech | $9,416 | 10 |
| Field & Voter Contact | $7,734 | 5 |
| Media | $5,000 | 2 |
| Other / Unclassified | $175 | 1 |
| Contributions & Transfers | $173 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $54 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $54 |
| Feb 3, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $54 |
| Jan 7, 2026 | Gusto, Inc. | PAYROLL TAXES | $216 |
| Jan 5, 2026 | Gusto, Inc. | PAYROLL TAXES | $84 |
| Jan 5, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $54 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL SERVICE FEES | $87 |
| Nov 3, 2025 | NGP | SOFTWARE | $1,313 |
| Oct 22, 2025 | NGP | SOFTWARE | $357 |
| Oct 3, 2025 | NGP | SOFTWARE | $956 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,912 |
| Sep 4, 2025 | JULIANA CASAS DESIGNS LLC | GRAPHIC DESIGN AND WEBSITE SERVICES | $740 |
| Sep 4, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Aug 31, 2025 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $14 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $199 |
| Aug 18, 2025 | AMAZON | OFFICE SUPPLIES | $36 |
| Aug 6, 2025 | OPERANA-FOXX, DEJA | REIMBURSEMENT - TRAVEL | $833 |