VARET, ESTHER KIM

U.S. House CA · C00894915 · 2026 cycle

Democratic challenger
$2.74M Total raised
$1.59M Total spent
$1.15M Cash on hand
3.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $346K/mo (last 90d ÷ 3)

Runway projection

$1.15M cash on hand · $346K/mo burn → 3.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

10/12 categories filled · 17 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
DIGITAL • GUESTBOOKER new GUESTBOOKER — bronze tier (0 cycles) no vendor in slot STRATEGY • TULCHIN RESEARCH new TULCHIN RESEARCH — bronze tier (1 cycle), 170d since last activity • NESBITT & PARRINELLO, I… new NESBITT & PARRINELLO, INC. — bronze tier (1 cycle), 189d since last activity SOFTWARE • INTUIT new INTUIT — bronze tier (1 cycle), 129d since last activity • NGP VAN, Inc. (EveryAct… new NGP VAN, Inc. (EveryAction) — bronze tier (1 cycle), 218d since last activity FIELD no vendor in slot no vendor in slot MEDIA • Alejandra Demers new Alejandra Demers — bronze tier (0 cycles) • Braxton Apana DBA Salte… new Braxton Apana DBA Salted Paper Films — bronze tier (0 cycles) FUNDRAISING • KEY LIME STRATEGIES AND… new KEY LIME STRATEGIES AND MEDIA — bronze tier (1 cycle), 184d since last activity • DAILY CONSULTING new DAILY CONSULTING — bronze tier (1 cycle), 143d since last activity PRINT & MAIL • FDM CONNECTS LLC new FDM CONNECTS LLC — bronze tier (1 cycle), 262d since last activity • Cibuzar, Jack new Cibuzar, Jack — bronze tier (0 cycles) LEGAL • OLSON REMCHO, LLP new OLSON REMCHO, LLP — bronze tier (1 cycle), 206d since last activity no vendor in slot VE VARET, ESTHER KIM TECH STACK · last 365d
Supporting categoriesWages & Payroll: State Compensation Insurance Fund · Travel & Events: GUESTBOOKER, Esther Kim Varet · Admin & Office: Alejandra Demers, Ryan Pham · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

A to Z Printing Company $685 — · 1 txn VE VARET, ESTHER KIM

Top vendors paid last 6 months · top 10

Armour Evans Media $370K — · 3 txns SOLIDARITY STRATEGIES, LLC $237K — · 3 txns KEY LIME STRATEGIES AND MEDIA $139K — · 6 txns INTUIT $50K — · 21 txns KYVERA MEDIA, LLC $40K — · 1 txn CARD SERVICES CENTER $38K — · 5 txns TULCHIN RESEARCH $35K — · 1 txn ARTURO HERNANDEZ CAMARGO DBA IMPACT P… $20K — · 3 txns California Outdoor Graphic Service So… $15K — · 2 txns UNITED STATES TREASURY $15K — · 21 txns VE VARET, ESTHER KIM

Top vendors paid last 12 months · top 10

KEY LIME STRATEGIES AND MEDIA $447K Fundraising · 15 txns Armour Evans Media $370K — · 3 txns SOLIDARITY STRATEGIES, LLC $237K — · 3 txns INTUIT $122K Wages & Payroll · 41 txns TULCHIN RESEARCH $95K Strategy & Research · 3 txns DAILY CONSULTING $70K Strategy & Research · 7 txns CARD SERVICES CENTER $52K Fundraising · 15 txns KYVERA MEDIA, LLC $40K — · 1 txn UNITED STATES TREASURY $38K Wages & Payroll · 45 txns ActBlue Technical Services, Inc. $29K Fundraising · 81 txns VE VARET, ESTHER KIM
#

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.

VARET, ESTHER KIM Fundraising $169K Strategy & Research $69K Wages & Payroll $36K Digital $12K Legal & Compliance $10K Other / Unclassified $8K Travel & Events $6K Software & Tech $640 Print & Mail $597 Admin & Office $243 KEY LIME STRATEGIES AND MED… $149K TULCHIN RESEARCH $33K INTUIT $28K GUESTBOOKER $12K NIELSEN MERKSAMER PARRINELL… $10K DEANE & COMPANY $6K GUESTBOOKER $5K NGP VAN, Inc. (EveryAction) $460 BUMPERACTIVE.COM $377 Alejandra Demers $243 Total in: $311K Total out: $244K
#

Active staff & reimbursements last 12 months · top 2 individuals

Joseph R. Varet $848 Travel · 2 txns Jack B. Whitney $683 Travel · 4 txns VE VARET, ESTHER KIM

Need contact info or career history? Premium · coming soon

12-month spend by category

$911K across 12 months

Jul 25 Jun 26 peak $273K Fundrais… 62% Strategy… 14% Wages & … 8% Digital 5% Print & … 3% Legal & … 3%

Recent activity last 90 days

#

Vendors by service category 11 categories

Fundraising $583K 5 vendors Highly concentrated · HHI 7693
  • KEY LIME STRATEGIES AND MEDIA $509,098 15 disbs lapsed
    Jul 1, 2025 → Nov 4, 2025 · avg gap 9d between disbursements · last disbursement 329d ago
    DateCategoryPurposeAmount
    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

    View KEY LIME STRATEGIES AND MEDIA profile →

  • ActBlue Technical Services, Inc. $43,533 77 disbs lapsedinfrastructure
    Jan 19, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 272d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $63
    Jun 23, 2026 — MERCHANT FEES $49
    Jun 16, 2026 — MERCHANT FEES $63
    Jun 9, 2026 — MERCHANT FEES $83
    Jun 2, 2026 — MERCHANT FEES $71
    May 31, 2026 — MERCHANT FEES $450
    May 26, 2026 — MERCHANT FEES $261
    May 24, 2026 — MERCHANT FEES $381
    May 21, 2026 — MERCHANT FEES $314
    May 19, 2026 — MERCHANT FEES $426

    View ActBlue Technical Services, Inc. profile →

  • CARD SERVICES CENTER $26,613 12 disbs lapsed
    Feb 21, 2025 → Dec 19, 2025 · avg gap 27d between disbursements · last disbursement 284d ago
    DateCategoryPurposeAmount
    May 27, 2026 — CREDIT CARD PAYMENT $9,388
    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

    View CARD SERVICES CENTER profile →

  • PARAGON PAYMENT SOLUTIONS $3,616 7 disbs lapsed
    Jul 2, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 301d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — MERCHANT FEES $20
    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

    View PARAGON PAYMENT SOLUTIONS profile →

  • MANNELLA, AMANDA $500 1 disb
    Jul 2, 2025 → Jul 2, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $159K 4 vendors Concentrated · HHI 3383
  • DAILY CONSULTING $78,000 8 disbs lapsed
    Feb 20, 2025 → Dec 15, 2025 · avg gap 43d between disbursements · last disbursement 288d ago
    DateCategoryPurposeAmount
    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

    View DAILY CONSULTING profile →

  • FOGLAMP CONTENT STUDIO, LLC $34,498 9 disbs lapsed
    Feb 3, 2025 → Nov 11, 2025 · avg gap 35d between disbursements · last disbursement 322d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TULCHIN RESEARCH $32,515 1 disb
    Nov 18, 2025 → Nov 18, 2025
    DateCategoryPurposeAmount
    Apr 30, 2026 — RESEARCH $35,000
    Jan 26, 2026 — RESEARCH $27,515
    Nov 18, 2025 Strategy & Research RESEARCH $32,515

    View TULCHIN RESEARCH profile →

  • NESBITT & PARRINELLO, INC. $13,673 2 disbs lumpy
    Sep 18, 2025 → Oct 30, 2025 · avg gap 42d between disbursements · last disbursement 334d ago
    DateCategoryPurposeAmount
    Oct 30, 2025 Strategy & Research RESEARCH $634
    Sep 18, 2025 Strategy & Research RESEARCH $13,039
    Jun 18, 2025 — RESEARCH $11,250

    View NESBITT & PARRINELLO, INC. profile →

Wages & Payroll $77K 4 vendors Highly concentrated · HHI 5796
  • INTUIT $55,966 20 disbs lapsed
    Jul 9, 2025 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — PAYROLL $1,122
    Jun 10, 2026 — PAYROLL $2,301
    Jun 9, 2026 — PAYROLL $848
    Jun 2, 2026 — PAYROLL $655
    May 27, 2026 — PAYROLL $5,625
    May 27, 2026 — PAYROLL $74
    May 27, 2026 — MILEAGE $32
    May 27, 2026 — PAYROLL $3,719
    May 27, 2026 — MILEAGE $23
    May 22, 2026 — MILEAGE $129

    View INTUIT profile →

  • UNITED STATES TREASURY $17,633 30 disbs lapsedinfrastructure
    Jul 9, 2025 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — PAYROLL TAXES $75
    Jun 22, 2026 — PAYROLL TAXES $221
    Jun 10, 2026 — PAYROLL TAXES $542
    Jun 2, 2026 — PAYROLL TAXES $108
    Jun 2, 2026 — PAYROLL TAXES $42
    May 27, 2026 — PAYROLL TAXES $11
    May 27, 2026 — PAYROLL TAXES $247
    May 27, 2026 — PAYROLL TAXES $5
    May 27, 2026 — PAYROLL TAXES $1,979
    May 27, 2026 — PAYROLL TAXES $716

    View UNITED STATES TREASURY profile →

  • EMPLOYMENT DEVELOPMENT DEPARTMENT $3,142 19 disbs lapsed
    Jul 9, 2025 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — PAYROLL TAXES $4
    May 27, 2026 — PAYROLL TAXES $20
    May 27, 2026 — PAYROLL TAXES $49
    May 22, 2026 — PAYROLL TAXES $32
    May 14, 2026 — PAYROLL TAXES $17
    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

    View EMPLOYMENT DEVELOPMENT DEPARTMENT profile →

  • State Compensation Insurance Fund $445 2 disbs lapsed
    Sep 16, 2025 → Dec 17, 2025 · avg gap 92d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 — PAYROLL INSURANCE $222
    Dec 17, 2025 Wages & Payroll PAYROLL INSURANCE $222
    Sep 16, 2025 Wages & Payroll PAYROLL INSURANCE $222

    View State Compensation Insurance Fund profile →

Digital $50K 2 vendors Highly concentrated · HHI 5776
  • GUESTBOOKER $34,500 2 disbs lapsed
    Aug 15, 2025 → Dec 2, 2025 · avg gap 109d between disbursements · last disbursement 301d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Travel & Events TRAVEL EXPENSES $5,000
    Dec 2, 2025 Digital DIGITAL MEDIA $12,000
    Aug 15, 2025 Digital DIGITAL MEDIA $22,500

    View GUESTBOOKER profile →

  • DO IT OUTDOORS MEDIA, LLC $15,000 3 disbs lapsed
    Mar 25, 2025 → Aug 7, 2025 · avg gap 68d between disbursements · last disbursement 418d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $35K 7 vendors Highly concentrated · HHI 7332
  • FDM CONNECTS LLC $30,078 1 disb
    Aug 18, 2025 → Aug 18, 2025
    DateCategoryPurposeAmount
    Aug 18, 2025 Print & Mail FUNDRAISING SOLICITATIONS $30,078

    View FDM CONNECTS LLC profile →

  • THE STRATEGY GROUP $4,250 1 disb
    Feb 6, 2025 → Feb 6, 2025
    DateCategoryPurposeAmount
    Feb 6, 2025 Print & Mail WEBSITE DESIGN $4,250

    View THE STRATEGY GROUP profile →

  • Cibuzar, Jack $494 4 disbs lapsed
    Jul 14, 2025 → Nov 10, 2025 · avg gap 40d between disbursements · last disbursement 323d ago
    DateCategoryPurposeAmount
    May 13, 2026 — OFFICE SUPPLIES $143
    Apr 28, 2026 — FOOD/BEVERAGES $179
    Apr 28, 2026 — OFFICE SUPPLIES $33
    Apr 6, 2026 — OFFICE SUPPLIES $359
    Jan 22, 2026 — OFFICE SUPPLIES $359
    Nov 10, 2025 Print & Mail PRINTING $139
    Oct 8, 2025 Print & Mail POSTAGE $70
    Jul 14, 2025 Print & Mail PRINTING $213
    Jul 14, 2025 Print & Mail POSTAGE $73

    View Cibuzar, Jack profile →

  • BUMPERACTIVE.COM $377 1 disb
    Oct 9, 2025 → Oct 9, 2025
    DateCategoryPurposeAmount
    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

    View BUMPERACTIVE.COM profile →

  • PRESS PRINT, INC. $242 1 disb
    Mar 12, 2025 → Mar 12, 2025
    DateCategoryPurposeAmount
    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

    View PRESS PRINT, INC. profile →

Legal & Compliance $26K 2 vendors Highly concentrated · HHI 5229
  • NIELSEN MERKSAMER PARRINELLO GROSS & LEONI, LLP $15,660 2 disbs lumpy
    Aug 7, 2025 → Oct 20, 2025 · avg gap 74d between disbursements · last disbursement 344d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OLSON REMCHO, LLP $10,135 6 disbs lapsed
    Feb 19, 2025 → Oct 13, 2025 · avg gap 47d between disbursements · last disbursement 351d ago
    DateCategoryPurposeAmount
    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

    View OLSON REMCHO, LLP profile →

Other / Unclassified $21K 4 vendors Highly concentrated · HHI 8435
  • DEANE & COMPANY $18,934 8 disbs lapsed
    Feb 26, 2025 → Dec 11, 2025 · avg gap 41d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — REPORTING SERVICES $3,690
    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

    View DEANE & COMPANY profile →

  • BUMPERACTIVE.COM $1,436 1 disb
    Oct 9, 2025 → Oct 9, 2025
    DateCategoryPurposeAmount
    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

    View BUMPERACTIVE.COM profile →

  • CARD SERVICES CENTER $282 2 disbs regular
    Oct 20, 2025 → Nov 18, 2025 · avg gap 29d between disbursements · last disbursement 315d ago
    DateCategoryPurposeAmount
    May 27, 2026 — CREDIT CARD PAYMENT $9,388
    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

    View CARD SERVICES CENTER profile →

  • Esther Esther Kim Varet for Congress $25 1 disb
    Aug 5, 2025 → Aug 5, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $15K 4 vendors Highly concentrated · HHI 6201
  • NGP VAN, Inc. (EveryAction) $11,380 4 disbs lapsed
    Mar 4, 2025 → Oct 1, 2025 · avg gap 70d between disbursements · last disbursement 363d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — WEBSITE/DATABASE $525
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • DE LA ROSA, DANIEL $3,596 2 disbs lapsed
    Feb 12, 2025 → Jul 2, 2025 · avg gap 140d between disbursements · last disbursement 454d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mohan, Ajay V. $100 1 disb
    Dec 4, 2025 → Dec 4, 2025
    DateCategoryPurposeAmount
    Apr 3, 2026 — SUBSCRIPTION $100
    Dec 4, 2025 Software & Tech SUBSCRIPTIONS $100

    View Mohan, Ajay V. profile →

  • Alejandra Demers $80 2 disbs regular
    Oct 29, 2025 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 302d ago
    DateCategoryPurposeAmount
    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

    View Alejandra Demers profile →

Travel & Events $15K 6 vendors Concentrated · HHI 3080
  • KODASH-SHIM, MINDY Y. $6,110 10 disbs lapsed
    Mar 14, 2025 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 291d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GUESTBOOKER $5,000 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Dec 22, 2025 Travel & Events TRAVEL EXPENSES $5,000
    Dec 2, 2025 Digital DIGITAL MEDIA $12,000
    Aug 15, 2025 Digital DIGITAL MEDIA $22,500

    View GUESTBOOKER profile →

  • Esther Kim Varet $2,577 1 disb
    Jul 31, 2025 → Jul 31, 2025
    DateCategoryPurposeAmount
    Jun 15, 2026 — ADMINISTRATIVE SERVICES $5,095
    Apr 24, 2026 — TRAVEL EXPENSES $398
    Jan 7, 2026 — TRAVEL EXPENSES - REISSUE OF VOIDED CHECK $2,577
    Jul 31, 2025 Travel & Events TRAVEL EXPENSES $2,577

    View Esther Kim Varet profile →

  • DAILY CONSULTING $1,327 2 disbs lapsed
    Mar 14, 2025 → Aug 15, 2025 · avg gap 154d between disbursements · last disbursement 410d ago
    DateCategoryPurposeAmount
    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

    View DAILY CONSULTING profile →

  • Ryan Pham $115 3 disbs lumpy
    Aug 14, 2025 → Sep 8, 2025 · avg gap 13d between disbursements · last disbursement 386d ago
    DateCategoryPurposeAmount
    Sep 8, 2025 Admin & Office OFFICE SUPPLIES $8
    Sep 8, 2025 Travel & Events MILEAGE $67
    Aug 14, 2025 Admin & Office ADMINISTRATIVE SERVICES $30
    Aug 14, 2025 Travel & Events TRAVEL EXPENSES $17
    Aug 14, 2025 Print & Mail POSTAGE $30
    Aug 14, 2025 Travel & Events TRAVEL EXPENSES $30

    View Ryan Pham profile →

Media $8K 3 vendors Highly concentrated · HHI 5078
  • Alejandra Demers $5,015 2 disbs lumpy
    Aug 1, 2025 → Aug 8, 2025 · avg gap 7d between disbursements · last disbursement 417d ago
    DateCategoryPurposeAmount
    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

    View Alejandra Demers profile →

  • DUBARTS STUDIO, INC. $1,850 2 disbs lumpy
    Feb 20, 2025 → Mar 11, 2025 · avg gap 19d between disbursements · last disbursement 567d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Braxton Apana DBA Salted Paper Films $700 2 disbs lapsed
    Aug 1, 2025 → Dec 29, 2025 · avg gap 150d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Media PHOTOGRAPHY/VIDEOGRAPHY $200
    Aug 1, 2025 Media PHOTOGRAPHY/VIDEOGRAPHY $500

    View Braxton Apana DBA Salted Paper Films profile →

Admin & Office $499 3 vendors Concentrated · HHI 4336
  • Alejandra Demers $243 1 disb
    Dec 1, 2025 → Dec 1, 2025
    DateCategoryPurposeAmount
    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

    View Alejandra Demers profile →

  • ROCKET SCIENCE STRATEGIES, LLC $218 1 disb
    Mar 14, 2025 → Mar 14, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Ryan Pham $38 2 disbs regular
    Aug 14, 2025 → Sep 8, 2025 · avg gap 25d between disbursements · last disbursement 386d ago
    DateCategoryPurposeAmount
    Sep 8, 2025 Admin & Office OFFICE SUPPLIES $8
    Sep 8, 2025 Travel & Events MILEAGE $67
    Aug 14, 2025 Admin & Office ADMINISTRATIVE SERVICES $30
    Aug 14, 2025 Travel & Events TRAVEL EXPENSES $17
    Aug 14, 2025 Print & Mail POSTAGE $30
    Aug 14, 2025 Travel & Events TRAVEL EXPENSES $30

    View Ryan Pham profile →

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Spend by service category

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Spending by category

last 12 months
Fundraising $169K Strategy & Research $69K Wages & Payroll $36K Digital $12K Legal & Compliance $10K Travel & Events $6K Software & Tech $640 Print & Mail $597 Admin & Office $243 Media $200
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $63
Jun 29, 2026 NUMERO MERCHANT FEES $1
Jun 29, 2026 A to Z Printing Company CAMPAIGN PARAPHENALIA $685
Jun 26, 2026 NUMERO MERCHANT FEES $1
Jun 24, 2026 NUMERO MERCHANT FEES $0
Jun 23, 2026 Various Small Fires RENT $3,000
Jun 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $49
Jun 22, 2026 UNITED STATES TREASURY PAYROLL TAXES $75
Jun 22, 2026 UNITED STATES TREASURY PAYROLL TAXES $221
Jun 22, 2026 Onehand Media PHOTOGRAPHY/VIDEOGRAPHY $300
Jun 22, 2026 NUMERO MERCHANT FEES $0
Jun 22, 2026 INTUIT PAYROLL $1,122
Jun 16, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $63
Jun 15, 2026 Esther Kim Varet ADMINISTRATIVE SERVICES $5,095
Jun 15, 2026 Progressive Contact Technologies PHONEBANK $2,000
Jun 15, 2026 Progressive Contact Technologies PHONEBANK $8,481
Jun 15, 2026 NUMERO MERCHANT FEES $0
Jun 11, 2026 WHITNEY, JACK B. MILEAGE $201
Jun 10, 2026 UNITED STATES TREASURY PAYROLL TAXES $542
Jun 10, 2026 INTUIT PAYROLL $2,301
See all 665 disbursements → Download CSV