VARET, ESTHER KIM
U.S. House CA · C00894915 · 2026 cycle
Filings through Mar 31, 2026 · burn $101K/mo (last 90d ÷ 3)
Runway projection
$1.15M cash on hand · $101K/mo burn → 11.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 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 · 2024-12-31 → 2025-12-31
8/12 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 8
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.
12-month spend by category
$1.21M across 12 months
Recent activity last 90 days
- ⚡ Oct 3, 2025 $76K to KEY LIME STRATEGIES AND MEDIA — 2×+ this campaign's average Fundraising
- 🔄 Dec 2, 2025 $12K to GUESTBOOKER.COM, LLC — first disbursement after gap Digital
- 🔄 Oct 20, 2025 $10K to NIELSEN MERKSAMER PARRINELLO GROSS & LEONI, LLP — first disbursement after gap Legal & Compliance
- 🆕 Nov 18, 2025 first $33K to TULCHIN RESEARCH — new vendor relationship Strategy & Research
- · Dec 31, 2025 $235 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $2K to INTUIT Wages & Payroll
- · Dec 29, 2025 $640 to UNITED STATES TREASURY Wages & Payroll
- · Dec 29, 2025 $200 to BRAXTON APANA DBA SALTED PAPER FILMS, LLC Media
- · Dec 29, 2025 $101 to EMPLOYMENT DEVELOPMENT DEPARTMENT Wages & Payroll
- · Dec 28, 2025 $371 to ActBlue Technical Services, Inc. Fundraising
- · Dec 24, 2025 $251 to ActBlue Technical Services, Inc. Fundraising
- · Dec 22, 2025 $5K to GUESTBOOKER.COM, LLC Travel & Events
- · Dec 21, 2025 $344 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $2K to CARD SERVICES CENTER Fundraising
- · Dec 18, 2025 $219 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 11 categories
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KEY LIME STRATEGIES AND MEDIA 83% $539,349 18 disbs lapsed
May 9, 2025 → Nov 4, 2025 · avg gap 11d between disbursements · last disbursement 224d agoDate Category Purpose Amount Nov 4, 2025 Fundraising DIGITAL MEDIA $58,393 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $8,622 Oct 3, 2025 Fundraising DIGITAL MEDIA $75,983 Oct 3, 2025 Fundraising TEXT BLASTS $6,158 Sep 8, 2025 Fundraising DIGITAL MEDIA $57,459 Sep 8, 2025 Fundraising LISTS $1,767 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $11,436 Sep 8, 2025 Fundraising VIDEO EDITING $150 Sep 8, 2025 Fundraising TEXT BLASTS $10,000 Aug 1, 2025 Fundraising DIGITAL MEDIA/TEXT BLASTS $76,459 -
ActBlue Technical Services, Inc. 9% $57,973 108 disbs lapsedinfrastructure
Jan 19, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $235 Dec 28, 2025 Fundraising MERCHANT FEES $371 Dec 24, 2025 Fundraising MERCHANT FEES $251 Dec 21, 2025 Fundraising MERCHANT FEES $344 Dec 18, 2025 Fundraising MERCHANT FEES $219 Dec 16, 2025 Fundraising MERCHANT FEES $213 Dec 14, 2025 Fundraising MERCHANT FEES $422 Dec 10, 2025 Fundraising MERCHANT FEES $214 Dec 7, 2025 Fundraising MERCHANT FEES $253 Dec 4, 2025 Fundraising MERCHANT FEES $315 -
CARD SERVICES CENTER 7% $42,934 17 disbs lapsed
Feb 21, 2025 → Dec 19, 2025 · avg gap 19d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 19, 2025 Fundraising CREDIT CARD PAYMENT $1,917 Nov 18, 2025 Other / Unclassified CHARGED IN ERROR; REIMBURSED BY CANDIDATE $276 Nov 18, 2025 Fundraising CREDIT CARD PAYMENT $4,783 Oct 20, 2025 Other / Unclassified CHARGED IN ERROR; REIMBURSED BY CANDIDATE $6 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT $370 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT $1,764 Sep 17, 2025 Fundraising CREDIT CARD PAYMENT $5,375 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT $4,788 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT $292 Jul 30, 2025 Fundraising CREDIT CARD PAYMENT $5,516 -
PARAGON PAYMENT SOLUTIONS 1% $7,594 10 disbs lapsed
Apr 2, 2025 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 196d agoDate Category Purpose Amount 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 Aug 4, 2025 Fundraising MERCHANT FEES $285 Jul 2, 2025 Fundraising MERCHANT FEES $888 Jun 2, 2025 Fundraising MERCHANT FEES $1,325 May 2, 2025 Fundraising MERCHANT FEES $311 Apr 2, 2025 Fundraising MERCHANT FEES $2,342 -
MANNELLA, AMANDA 0% $2,785 4 disbs regular
Apr 4, 2025 → Jul 2, 2025 · avg gap 30d between disbursements · last disbursement 349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAILY CONSULTING 50% $118,000 11 disbs lapsed
Feb 20, 2025 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 183d agoDate Category Purpose Amount 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 Jul 8, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Jun 18, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 May 19, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Apr 4, 2025 Strategy & Research CAMPAIGN CONSULTING $20,000 -
FOGLAMP CONTENT STUDIO, LLC 26% $61,998 12 disbs lapsed
Feb 3, 2025 → Nov 11, 2025 · avg gap 26d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TULCHIN RESEARCH 14% $32,515 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Nov 18, 2025 Strategy & Research RESEARCH $32,515 -
NESBITT & PARRINELLO, INC. 10% $24,923 3 disbs lapsed
Jun 18, 2025 → Oct 30, 2025 · avg gap 67d between disbursements · last disbursement 229d agoDate Category Purpose Amount Oct 30, 2025 Strategy & Research RESEARCH $634 Sep 18, 2025 Strategy & Research RESEARCH $13,039 Jun 18, 2025 Strategy & Research RESEARCH $11,250
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INTUIT 71% $72,991 25 disbs lapsed
May 6, 2025 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 29, 2025 Wages & Payroll PAYROLL $2,276 Dec 10, 2025 Wages & Payroll PAYROLL $3,879 Dec 1, 2025 Wages & Payroll PAYROLL $2,460 Nov 26, 2025 Wages & Payroll PAYROLL $1,798 Nov 12, 2025 Wages & Payroll PAYROLL $4,327 Oct 29, 2025 Wages & Payroll PAYROLL $2,148 Oct 29, 2025 Wages & Payroll PAYROLL $1,665 Oct 15, 2025 Wages & Payroll PAYROLL $4,639 Oct 1, 2025 Wages & Payroll PAYROLL $2,900 Oct 1, 2025 Wages & Payroll PAYROLL $1,738 -
UNITED STATES TREASURY 25% $25,192 37 disbs lapsedinfrastructure
May 6, 2025 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 29, 2025 Wages & Payroll PAYROLL TAXES $640 Dec 10, 2025 Wages & Payroll PAYROLL TAXES $842 Dec 1, 2025 Wages & Payroll PAYROLL TAXES $457 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $487 Nov 12, 2025 Wages & Payroll PAYROLL TAXES $944 Oct 29, 2025 Wages & Payroll PAYROLL TAXES $446 Oct 29, 2025 Wages & Payroll PAYROLL TAXES $368 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $1,028 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $272 Oct 1, 2025 Wages & Payroll PAYROLL TAXES $297 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 4% $3,988 22 disbs lapsed
Jun 10, 2025 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 29, 2025 Wages & Payroll PAYROLL TAXES $101 Dec 10, 2025 Wages & Payroll PAYROLL TAXES $137 Dec 1, 2025 Wages & Payroll PAYROLL TAXES $115 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $62 Nov 12, 2025 Wages & Payroll PAYROLL TAXES $177 Oct 29, 2025 Wages & Payroll PAYROLL TAXES $52 Oct 29, 2025 Wages & Payroll PAYROLL TAXES $79 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $202 Oct 1, 2025 Wages & Payroll PAYROLL TAXES $208 Oct 1, 2025 Wages & Payroll PAYROLL TAXES $28 -
State Compensation Insurance Fund 0% $445 2 disbs lapsed
Sep 16, 2025 → Dec 17, 2025 · avg gap 92d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 17, 2025 Wages & Payroll PAYROLL INSURANCE $222 Sep 16, 2025 Wages & Payroll PAYROLL INSURANCE $222
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DO IT OUTDOORS MEDIA, LLC 100% $52,823 8 disbs lapsed
Mar 25, 2025 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 0% $224 1 disb
May 5, 2025 → May 5, 2025Date Category Purpose Amount May 5, 2025 Digital SWITCHBOARD MESSAGING $224
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FDM CONNECTS LLC 78% $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 11% $4,250 1 disb
Feb 6, 2025 → Feb 6, 2025Date Category Purpose Amount Feb 6, 2025 Print & Mail WEBSITE DESIGN $4,250 -
OVERLAND STRATEGIES, LLC 6% $2,209 2 disbs lumpy
Apr 1, 2025 → Apr 1, 2025 · avg gap 0d between disbursements · last disbursement 441d agoDate Category Purpose Amount Apr 1, 2025 Print & Mail CAMPAIGN MATERIALS $214 Apr 1, 2025 Print & Mail WALK PIECE $1,995 -
PRESS PRINT, INC. 2% $873 3 disbs lapsed
Mar 12, 2025 → Jun 20, 2025 · avg gap 50d between disbursements · last disbursement 361d agoDate Category Purpose Amount Jun 20, 2025 Print & Mail STICKERS $315 May 8, 2025 Other / Unclassified LAWN/RALLY SIGNS $8,096 Apr 15, 2025 Print & Mail PRINTING $315 Mar 12, 2025 Print & Mail CAMPAIGN PARAPHERNALIA $242 -
BUMPERACTIVE.COM 2% $842 2 disbs lapsed
Jun 5, 2025 → Oct 9, 2025 · avg gap 126d between disbursements · last disbursement 250d agoDate Category Purpose Amount Oct 9, 2025 Other / Unclassified CAMPAING PARAPHENALIA $1,436 Oct 9, 2025 Print & Mail CAMPAIGN PARAPHENALIA $377 Jun 5, 2025 Print & Mail CAMPAIGN PARAPHERNALIA $465
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OLSON REMCHO, LLP 55% $19,675 8 disbs lapsed
Feb 19, 2025 → Oct 13, 2025 · avg gap 34d between disbursements · last disbursement 246d agoDate Category Purpose Amount 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 & Compliance LEGAL SERVICES $6,180 Apr 22, 2025 Legal & Compliance LEGAL SERVICES $3,361 Feb 19, 2025 Legal & Compliance LEGAL SERVICES $1,150 -
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI, LLP 44% $15,660 2 disbs lumpy
Aug 7, 2025 → Oct 20, 2025 · avg gap 74d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sacco & Sacco Insurance Brokers LLC 1% $367 1 disb
Jun 5, 2025 → Jun 5, 2025Date Category Purpose Amount Jun 5, 2025 Legal & Compliance INSURANCE $367
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DEANE & COMPANY 72% $25,740 11 disbs lapsed
Feb 26, 2025 → Dec 11, 2025 · avg gap 29d between disbursements · last disbursement 187d agoDate Category Purpose Amount 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 Jul 18, 2025 Other / Unclassified REPORTING SERVICES $2,621 Jun 11, 2025 Other / Unclassified REPORTING SERVICES $2,358 May 12, 2025 Other / Unclassified REPORTING SERVICES $2,132 Apr 15, 2025 Other / Unclassified REPORTING SERVICES $2,316 Mar 19, 2025 Other / Unclassified REPORTING SERVICES $1,816 -
PRESS PRINT, INC. 23% $8,096 1 disb
May 8, 2025 → May 8, 2025Date Category Purpose Amount Jun 20, 2025 Print & Mail STICKERS $315 May 8, 2025 Other / Unclassified LAWN/RALLY SIGNS $8,096 Apr 15, 2025 Print & Mail PRINTING $315 Mar 12, 2025 Print & Mail CAMPAIGN PARAPHERNALIA $242 -
BUMPERACTIVE.COM 4% $1,436 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Other / Unclassified CAMPAING PARAPHENALIA $1,436 Oct 9, 2025 Print & Mail CAMPAIGN PARAPHENALIA $377 Jun 5, 2025 Print & Mail CAMPAIGN PARAPHERNALIA $465 -
CARD SERVICES CENTER 1% $282 2 disbs regular
Oct 20, 2025 → Nov 18, 2025 · avg gap 29d between disbursements · last disbursement 210d agoDate Category Purpose Amount Dec 19, 2025 Fundraising CREDIT CARD PAYMENT $1,917 Nov 18, 2025 Other / Unclassified CHARGED IN ERROR; REIMBURSED BY CANDIDATE $276 Nov 18, 2025 Fundraising CREDIT CARD PAYMENT $4,783 Oct 20, 2025 Other / Unclassified CHARGED IN ERROR; REIMBURSED BY CANDIDATE $6 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT $370 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT $1,764 Sep 17, 2025 Fundraising CREDIT CARD PAYMENT $5,375 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT $4,788 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT $292 Jul 30, 2025 Fundraising CREDIT CARD PAYMENT $5,516 -
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.
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NGP VAN, Inc. (EveryAction) 80% $15,195 6 disbs lapsed
Mar 4, 2025 → Oct 1, 2025 · avg gap 42d between disbursements · last disbursement 258d agoDate Category Purpose Amount 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 Software & Tech WEBSITE/DATABASE $920 Apr 22, 2025 Software & Tech WEBSITE/DATABASE $2,895 Mar 4, 2025 Software & Tech WEBSITE/DATABASE $2,895 -
DE LA ROSA, DANIEL 20% $3,776 5 disbs lapsed
Feb 12, 2025 → Dec 4, 2025 · avg gap 74d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMERS, ALEJANDRA 91% $13,947 18 disbs lapsed
Mar 14, 2025 → Dec 22, 2025 · avg gap 17d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAILY CONSULTING 9% $1,327 2 disbs lapsed
Mar 14, 2025 → Aug 15, 2025 · avg gap 154d between disbursements · last disbursement 305d agoDate Category Purpose Amount 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 Jul 8, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Jun 18, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 May 19, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Apr 4, 2025 Strategy & Research CAMPAIGN CONSULTING $20,000
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DEMERS, ALEJANDRA 100% $13,535 7 disbs lapsed
Mar 14, 2025 → Dec 1, 2025 · avg gap 44d between disbursements · last disbursement 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAXTON APANA DBA SALTED PAPER FILMS, LLC 71% $7,565 6 disbs lapsed
Feb 20, 2025 → Dec 29, 2025 · avg gap 62d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUEWEST MEDIA 29% $3,100 1 disb
May 29, 2025 → May 29, 2025Date Category Purpose Amount May 29, 2025 Media TELEVISION BUY $3,100
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $650,635 | 157 |
| Strategy & Research | $237,436 | 27 |
| Wages & Payroll | $102,615 | 86 |
| Digital | $53,047 | 9 |
| Print & Mail | $38,788 | 16 |
| Legal & Compliance | $35,702 | 11 |
| Other / Unclassified | $35,580 | 16 |
| Software & Tech | $18,971 | 11 |
| Travel & Events | $15,274 | 20 |
| Admin & Office | $13,535 | 7 |
| Media | $10,665 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $235 |
| Dec 29, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $640 |
| Dec 29, 2025 | INTUIT | PAYROLL | $2,276 |
| Dec 29, 2025 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $101 |
| Dec 29, 2025 | BRAXTON APANA DBA SALTED PAPER FILMS, LLC | PHOTOGRAPHY/VIDEOGRAPHY | $200 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $371 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $251 |
| Dec 22, 2025 | GUESTBOOKER.COM, LLC | TRAVEL EXPENSES | $5,000 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $344 |
| Dec 19, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $1,917 |
| Dec 18, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $219 |
| Dec 17, 2025 | State Compensation Insurance Fund | PAYROLL INSURANCE | $222 |
| Dec 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Dec 15, 2025 | DAILY CONSULTING | CAMPAIGN CONSULTING | $10,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $422 |
| Dec 12, 2025 | KODASH-SHIM, MINDY Y. | TRAVEL EXPENSES | $88 |
| Dec 12, 2025 | KODASH-SHIM, MINDY Y. | FOOD AND BEVERAGES | $64 |
| Dec 11, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,917 |
| Dec 10, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $842 |
| Dec 10, 2025 | INTUIT | PAYROLL | $3,879 |