VARET, ESTHER KIM
U.S. House CA · C00894915 · 2026 cycle
Filings through Mar 31, 2026 · burn $352K/mo (last 90d ÷ 3)
Runway projection
$1.15M cash on hand · $352K/mo burn → 3.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 8 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
Tech stack last 365 days · 2025-05-13 → 2026-05-13
9/12 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$911K across 12 months
Recent activity last 90 days
- ⚡ Apr 28, 2026 $250K to Armour Evans Media — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $15K to CARD SERVICES CENTER — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $8K to CARD SERVICES CENTER — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $86K to KEY LIME STRATEGIES AND MEDIA — 2×+ this campaign's average
- ⚡ Mar 26, 2026 $9K to INTUIT — 2×+ this campaign's average
- ⚡ Feb 13, 2026 $6K to INTUIT — 2×+ this campaign's average
- 🔄 Apr 30, 2026 $35K to TULCHIN RESEARCH — first disbursement after gap
- 🔄 Apr 30, 2026 $6K to NGP VAN, Inc. (EveryAction) — first disbursement after gap
- 🆕 Apr 30, 2026 first $119K to SOLIDARITY STRATEGIES, LLC — new vendor relationship
- 🆕 Apr 30, 2026 first $93K to SOLIDARITY STRATEGIES, LLC — new vendor relationship
- 🆕 Apr 14, 2026 first $14K to CALIFORNIA OUTDOOR GRAPHIC SERVICE SOUTH (COGS SOUTH) — new vendor relationship
- 🆕 Apr 9, 2026 first $40K to KYVERA MEDIA, LLC — new vendor relationship
- 🆕 Apr 8, 2026 first $12K to KAITLYN COBBS DBA MAGNOLIA MEDIA — new vendor relationship
- 🆕 Apr 2, 2026 first $6K to ARTURO HERNANDEZ CAMARGO DBA IMPACT POSTING — new vendor relationship
- 🆕 Apr 1, 2026 first $20K to Armour Evans Media — new vendor relationship
Vendors by service category 11 categories
-
KEY LIME STRATEGIES AND MEDIA 87% $509,098 15 disbs lapsed
Jul 1, 2025 → Nov 4, 2025 · avg gap 9d between disbursements · last disbursement 264d agoDate Category Purpose Amount May 7, 2026 — TEXT BLASTS $3,561 May 7, 2026 — DIGITAL MEDIA $34,779 May 7, 2026 — TEXT BLASTS $1,150 May 7, 2026 — TEXT BLASTS $12,894 Apr 1, 2026 — DIGITAL MEDIA $85,988 Mar 31, 2026 — DATA $823 Feb 5, 2026 — DIGITAL MEDIA $90,902 Jan 6, 2026 — DIGITAL MEDIA $16,283 Jan 6, 2026 — DIGITAL MEDIA $50,408 Jan 6, 2026 — DESIGN $100 -
ActBlue Technical Services, Inc. 7% $43,533 77 disbs lapsedinfrastructure
Jan 19, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 13, 2026 — MERCHANT FEES $197 May 12, 2026 — MERCHANT FEES $241 May 11, 2026 — MERCHANT FEES $269 May 10, 2026 — MERCHANT FEES $619 May 7, 2026 — MERCHANT FEES $472 May 4, 2026 — MERCHANT FEES $239 Apr 30, 2026 — MERCHANT FEES $272 Apr 27, 2026 — MERCHANT FEES $229 Apr 23, 2026 — MERCHANT FEES $291 Apr 20, 2026 — MERCHANT FEES $416 -
CARD SERVICES CENTER 5% $26,613 12 disbs lapsed
Feb 21, 2025 → Dec 19, 2025 · avg gap 27d between disbursements · last disbursement 219d agoDate Category Purpose Amount Apr 23, 2026 — CREDIT CARD PAYMENT $15,082 Apr 16, 2026 — CREDIT CARD PAYMENT $7,568 Apr 3, 2026 — CREDIT CARD PAYMENT $4,988 Apr 3, 2026 — CREDIT CARD PAYMENT $616 Mar 20, 2026 — CREDIT CARD PAYMENT $2,163 Feb 20, 2026 — CREDIT CARD PAYMENT $1,596 Jan 20, 2026 — CREDIT CARD PAYMENT $646 Jan 20, 2026 — CREDIT CARD PAYMENT $792 Jan 20, 2026 — CREDIT CARD PAYMENT $198 Dec 19, 2025 Fundraising CREDIT CARD PAYMENT $1,917 -
PARAGON PAYMENT SOLUTIONS 1% $3,616 7 disbs lapsed
Jul 2, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 4, 2026 — MERCHANT FEES $20 Apr 2, 2026 — MERCHANT FEES $21 Mar 2, 2026 — MERCHANT FEES $22 Feb 2, 2026 — MERCHANT FEES $57 Jan 2, 2026 — MERCHANT FEES $118 Dec 2, 2025 Fundraising MERCHANT FEES $125 Nov 3, 2025 Fundraising MERCHANT FEES $12 Nov 3, 2025 Fundraising MERCHANT FEES $516 Oct 2, 2025 Fundraising MERCHANT FEES $1,167 Sep 2, 2025 Fundraising MERCHANT FEES $623 -
MANNELLA, AMANDA 0% $500 1 disb
Jul 2, 2025 → Jul 2, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DAILY CONSULTING 49% $78,000 8 disbs lapsed
Feb 20, 2025 → Dec 15, 2025 · avg gap 43d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 30, 2026 — CAMPAIGN CONSULTING $10,000 Mar 13, 2026 — CAMPAIGN CONSULTING $10,000 Feb 12, 2026 — CAMPAIGN CONSULTING $10,000 Jan 14, 2026 — CAMPAIGN CONSULTING $10,000 Dec 15, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Nov 10, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Oct 14, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Sep 2, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Aug 15, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Aug 15, 2025 Travel & Events TRAVEL EXPENSES $1,000 -
FOGLAMP CONTENT STUDIO, LLC 22% $34,498 9 disbs lapsed
Feb 3, 2025 → Nov 11, 2025 · avg gap 35d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TULCHIN RESEARCH 20% $32,515 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Apr 30, 2026 — RESEARCH $35,000 Jan 26, 2026 — RESEARCH $27,515 Nov 18, 2025 Strategy & Research RESEARCH $32,515 -
NESBITT & PARRINELLO, INC. 9% $13,673 2 disbs lumpy
Sep 18, 2025 → Oct 30, 2025 · avg gap 42d between disbursements · last disbursement 269d agoDate Category Purpose Amount Oct 30, 2025 Strategy & Research RESEARCH $634 Sep 18, 2025 Strategy & Research RESEARCH $13,039 Jun 18, 2025 — RESEARCH $11,250
-
INTUIT 73% $55,966 20 disbs lapsed
Jul 9, 2025 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 13, 2026 — PAYROLL $5,625 May 13, 2026 — PAYROLL $6,009 May 13, 2026 — MILEAGE $63 May 5, 2026 — PAYROLL $3,088 May 5, 2026 — MILEAGE $300 Apr 29, 2026 — PAYROLL $196 Apr 29, 2026 — MILEAGE $76 Apr 28, 2026 — PAYROLL $5,625 Apr 28, 2026 — PAYROLL $4,024 Apr 20, 2026 — PAYROLL $467 -
UNITED STATES TREASURY 23% $17,633 30 disbs lapsedinfrastructure
Jul 9, 2025 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 13, 2026 — PAYROLL TAXES $1,385 May 13, 2026 — PAYROLL TAXES $1,979 May 13, 2026 — PAYROLL TAXES $4 May 13, 2026 — PAYROLL TAXES $471 May 5, 2026 — PAYROLL TAXES $202 May 5, 2026 — PAYROLL TAXES $538 Apr 29, 2026 — PAYROLL TAXES $32 Apr 29, 2026 — PAYROLL TAXES $13 Apr 28, 2026 — PAYROLL TAXES $336 Apr 28, 2026 — PAYROLL TAXES $945 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 4% $3,142 19 disbs lapsed
Jul 9, 2025 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 13, 2026 — PAYROLL TAXES $101 May 13, 2026 — PAYROLL TAXES $49 May 5, 2026 — PAYROLL TAXES $3 Apr 28, 2026 — PAYROLL TAXES $26 Apr 28, 2026 — PAYROLL TAXES $71 Apr 10, 2026 — PAYROLL TAXES $86 Apr 1, 2026 — PAYROLL TAXES $12 Mar 26, 2026 — PAYROLL TAXES $209 Mar 11, 2026 — PAYROLL TAXES $123 Feb 25, 2026 — PAYROLL TAXES $123 -
State Compensation Insurance Fund 1% $445 2 disbs lapsed
Sep 16, 2025 → Dec 17, 2025 · avg gap 92d between disbursements · last disbursement 221d agoDate Category Purpose Amount Mar 18, 2026 — PAYROLL INSURANCE $222 Dec 17, 2025 Wages & Payroll PAYROLL INSURANCE $222 Sep 16, 2025 Wages & Payroll PAYROLL INSURANCE $222
-
DO IT OUTDOORS MEDIA, LLC 100% $49,500 5 disbs lapsed
Mar 25, 2025 → Dec 2, 2025 · avg gap 63d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FDM CONNECTS LLC 85% $30,078 1 disb
Aug 18, 2025 → Aug 18, 2025Date Category Purpose Amount Aug 18, 2025 Print & Mail FUNDRAISING SOLICITATIONS $30,078 -
THE STRATEGY GROUP 12% $4,250 1 disb
Feb 6, 2025 → Feb 6, 2025Date Category Purpose Amount Feb 6, 2025 Print & Mail WEBSITE DESIGN $4,250 -
CIBUZAR, JACK 2% $535 7 disbs lapsed
Jul 14, 2025 → Nov 17, 2025 · avg gap 21d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BUMPERACTIVE.COM 1% $377 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Mar 23, 2026 — CAMPAIGN PARAPHENALIA $535 Oct 9, 2025 Other / Unclassified CAMPAING PARAPHENALIA $1,436 Oct 9, 2025 Print & Mail CAMPAIGN PARAPHENALIA $377 Jun 5, 2025 — CAMPAIGN PARAPHERNALIA $465 -
PRESS PRINT, INC. 1% $242 1 disb
Mar 12, 2025 → Mar 12, 2025Date Category Purpose Amount Jun 20, 2025 — STICKERS $315 May 8, 2025 — LAWN/RALLY SIGNS $8,096 Apr 15, 2025 — PRINTING $315 Mar 12, 2025 Print & Mail CAMPAIGN PARAPHERNALIA $242
-
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI, LLP 61% $15,660 2 disbs lumpy
Aug 7, 2025 → Oct 20, 2025 · avg gap 74d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OLSON REMCHO, LLP 39% $10,135 6 disbs lapsed
Feb 19, 2025 → Oct 13, 2025 · avg gap 47d between disbursements · last disbursement 286d agoDate Category Purpose Amount Mar 23, 2026 — LEGAL SERVICES $1,560 Feb 11, 2026 — LEGAL SERVICES $1,930 Jan 26, 2026 — LEGAL SERVICES $1,973 Oct 13, 2025 Legal & Compliance LEGAL SERVICES $345 Sep 12, 2025 Legal & Compliance LEGAL SERVICES $863 Aug 14, 2025 Legal & Compliance LEGAL SERVICES $5,175 Jul 28, 2025 Legal & Compliance LEGAL SERVICES $1,568 Jul 8, 2025 Legal & Compliance LEGAL SERVICES $1,035 Jun 24, 2025 — LEGAL SERVICES $6,180 Apr 22, 2025 — LEGAL SERVICES $3,361
-
DEANE & COMPANY 92% $18,934 8 disbs lapsed
Feb 26, 2025 → Dec 11, 2025 · avg gap 41d between disbursements · last disbursement 227d agoDate Category Purpose Amount May 12, 2026 — REPORTING SERVICES $3,563 Apr 9, 2026 — REPORTING SERVICES $3,760 Mar 12, 2026 — REPORTING SERVICES $2,747 Feb 9, 2026 — REPORTING SERVICES $2,944 Jan 16, 2026 — REPORTING SERVICES $3,152 Dec 11, 2025 Other / Unclassified REPORTING SERVICES $1,917 Nov 10, 2025 Other / Unclassified REPORTING SERVICES $2,065 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $2,484 Sep 15, 2025 Other / Unclassified REPORTING SERVICES $2,145 Jul 31, 2025 Other / Unclassified REPORTING SERVICES $1,933 -
BUMPERACTIVE.COM 7% $1,436 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Mar 23, 2026 — CAMPAIGN PARAPHENALIA $535 Oct 9, 2025 Other / Unclassified CAMPAING PARAPHENALIA $1,436 Oct 9, 2025 Print & Mail CAMPAIGN PARAPHENALIA $377 Jun 5, 2025 — CAMPAIGN PARAPHERNALIA $465 -
CARD SERVICES CENTER 1% $282 2 disbs regular
Oct 20, 2025 → Nov 18, 2025 · avg gap 29d between disbursements · last disbursement 250d agoDate Category Purpose Amount Apr 23, 2026 — CREDIT CARD PAYMENT $15,082 Apr 16, 2026 — CREDIT CARD PAYMENT $7,568 Apr 3, 2026 — CREDIT CARD PAYMENT $4,988 Apr 3, 2026 — CREDIT CARD PAYMENT $616 Mar 20, 2026 — CREDIT CARD PAYMENT $2,163 Feb 20, 2026 — CREDIT CARD PAYMENT $1,596 Jan 20, 2026 — CREDIT CARD PAYMENT $646 Jan 20, 2026 — CREDIT CARD PAYMENT $792 Jan 20, 2026 — CREDIT CARD PAYMENT $198 Dec 19, 2025 Fundraising CREDIT CARD PAYMENT $1,917 -
Esther Esther Kim Varet for Congress 0% $25 1 disb
Aug 5, 2025 → Aug 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NGP VAN, Inc. (EveryAction) 75% $11,380 4 disbs lapsed
Mar 4, 2025 → Oct 1, 2025 · avg gap 70d between disbursements · last disbursement 298d agoDate Category Purpose Amount Apr 30, 2026 — WEBSITE/DATABASE $5,525 Oct 1, 2025 Software & Tech WEBSITE/DATABASE $460 Jul 7, 2025 Software & Tech WEBSITE/DATABASE $6,150 Jul 1, 2025 Software & Tech WEBSITE/DATABASE $1,875 May 7, 2025 — WEBSITE/DATABASE $920 Apr 22, 2025 — WEBSITE/DATABASE $2,895 Mar 4, 2025 Software & Tech WEBSITE/DATABASE $2,895 -
DE LA ROSA, DANIEL 24% $3,696 3 disbs lapsed
Feb 12, 2025 → Dec 4, 2025 · avg gap 148d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Alejandra Demers 1% $80 2 disbs regular
Oct 29, 2025 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 237d agoDate Category Purpose Amount Apr 17, 2026 — MILEAGE $263 Mar 3, 2026 — MILEAGE $86 Mar 3, 2026 — OFFICE SUPPLIES $115 Mar 3, 2026 — TRAVEL EXPENSES $1,049 Feb 9, 2026 — FOOD AND BEVERAGES $149 Feb 9, 2026 — OFFICE SUPPLIES $71 Feb 9, 2026 — MILEAGE $76 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $243 Dec 1, 2025 Travel & Events TRAVEL EXPENSES $16 Dec 1, 2025 Travel & Events FOOD AND BEVERAGES $11
-
GUESTBOOKER.COM, LLC 91% $13,802 15 disbs lapsed
Mar 14, 2025 → Dec 22, 2025 · avg gap 20d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DAILY CONSULTING 9% $1,327 2 disbs lapsed
Mar 14, 2025 → Aug 15, 2025 · avg gap 154d between disbursements · last disbursement 345d agoDate Category Purpose Amount Apr 30, 2026 — CAMPAIGN CONSULTING $10,000 Mar 13, 2026 — CAMPAIGN CONSULTING $10,000 Feb 12, 2026 — CAMPAIGN CONSULTING $10,000 Jan 14, 2026 — CAMPAIGN CONSULTING $10,000 Dec 15, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Nov 10, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Oct 14, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Sep 2, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Aug 15, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Aug 15, 2025 Travel & Events TRAVEL EXPENSES $1,000 -
Alejandra Demers 0% $27 2 disbs lumpy
Dec 1, 2025 → Dec 1, 2025 · avg gap 0d between disbursements · last disbursement 237d agoDate Category Purpose Amount Apr 17, 2026 — MILEAGE $263 Mar 3, 2026 — MILEAGE $86 Mar 3, 2026 — OFFICE SUPPLIES $115 Mar 3, 2026 — TRAVEL EXPENSES $1,049 Feb 9, 2026 — FOOD AND BEVERAGES $149 Feb 9, 2026 — OFFICE SUPPLIES $71 Feb 9, 2026 — MILEAGE $76 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $243 Dec 1, 2025 Travel & Events TRAVEL EXPENSES $16 Dec 1, 2025 Travel & Events FOOD AND BEVERAGES $11
-
Alejandra Demers 66% $5,015 2 disbs lumpy
Aug 1, 2025 → Aug 8, 2025 · avg gap 7d between disbursements · last disbursement 352d agoDate Category Purpose Amount Apr 17, 2026 — MILEAGE $263 Mar 3, 2026 — MILEAGE $86 Mar 3, 2026 — OFFICE SUPPLIES $115 Mar 3, 2026 — TRAVEL EXPENSES $1,049 Feb 9, 2026 — FOOD AND BEVERAGES $149 Feb 9, 2026 — OFFICE SUPPLIES $71 Feb 9, 2026 — MILEAGE $76 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $243 Dec 1, 2025 Travel & Events TRAVEL EXPENSES $16 Dec 1, 2025 Travel & Events FOOD AND BEVERAGES $11 -
BRAXTON APANA DBA SALTED PAPER FILMS, LLC 34% $2,550 4 disbs lapsed
Feb 20, 2025 → Dec 29, 2025 · avg gap 104d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PHAM, RYAN 51% $256 3 disbs lapsed
Mar 14, 2025 → Sep 8, 2025 · avg gap 89d between disbursements · last disbursement 321d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Alejandra Demers 49% $243 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Apr 17, 2026 — MILEAGE $263 Mar 3, 2026 — MILEAGE $86 Mar 3, 2026 — OFFICE SUPPLIES $115 Mar 3, 2026 — TRAVEL EXPENSES $1,049 Feb 9, 2026 — FOOD AND BEVERAGES $149 Feb 9, 2026 — OFFICE SUPPLIES $71 Feb 9, 2026 — MILEAGE $76 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $243 Dec 1, 2025 Travel & Events TRAVEL EXPENSES $16 Dec 1, 2025 Travel & Events FOOD AND BEVERAGES $11
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $583,359 | 112 |
| Strategy & Research | $158,686 | 20 |
| Wages & Payroll | $77,184 | 71 |
| Digital | $49,500 | 5 |
| Print & Mail | $35,484 | 11 |
| Legal & Compliance | $25,795 | 8 |
| Other / Unclassified | $20,678 | 12 |
| Software & Tech | $15,156 | 9 |
| Travel & Events | $15,156 | 19 |
| Media | $7,565 | 6 |
| Admin & Office | $499 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WHITNEY, JACK B. | CAMPAIGN VEHICLE EXPENSES | $149 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $1,385 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $1,979 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $4 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $471 |
| May 13, 2026 | SLAYTON, DYLAN | MILEAGE | $198 |
| May 13, 2026 | SLAYTON, DYLAN | CAMPAIGN VEHICLE EXPENSES | $119 |
| May 13, 2026 | INTUIT | PAYROLL | $5,625 |
| May 13, 2026 | INTUIT | PAYROLL | $6,009 |
| May 13, 2026 | INTUIT | MILEAGE | $63 |
| May 13, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $101 |
| May 13, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $49 |
| May 13, 2026 | CIBUZAR, JACK | OFFICE SUPPLIES | $143 |
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $197 |
| May 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,563 |
| May 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $241 |
| May 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $269 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $619 |
| May 7, 2026 | KEY LIME STRATEGIES AND MEDIA | TEXT BLASTS | $3,561 |
| May 7, 2026 | KEY LIME STRATEGIES AND MEDIA | DIGITAL MEDIA | $34,779 |