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 $352K/mo (last 90d ÷ 3)

Runway projection

$1.15M cash on hand · $352K/mo burn → 3.3 months runway
general 2026-11-03 funds out today
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No 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
DIGITAL no vendor in slot no vendor in slot STRATEGY TULCHIN RESEARCH new TULCHIN RESEARCH — bronze tier (1 cycle), 170d since last activity no vendor in slot SOFTWARE INTUIT new INTUIT — bronze tier (1 cycle), 129d since last activity Alejandra Demers new Alejandra Demers — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING DAILY CONSULTING new DAILY CONSULTING — bronze tier (1 cycle), 143d since last activity CARD SERVICES CENTER new CARD SERVICES CENTER — bronze tier (1 cycle), 139d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot VE VARET, ESTHER KIM TECH STACK · last 180d
Supporting categoriesWages & Payroll: State Compensation Insurance Fund · Travel & Events: Alejandra Demers · Admin & Office: Alejandra Demers · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: State Compensation Insurance Fund · Travel & Events: Alejandra Demers · Admin & Office: Alejandra Demers · Contributions & Transfers:

Top vendors paid last 3 months · top 10

Armour Evans Media $250K — · 1 txn SOLIDARITY STRATEGIES, LLC $212K — · 2 txns KEY LIME STRATEGIES AND MEDIA $52K — · 4 txns TULCHIN RESEARCH $35K — · 1 txn INTUIT $25K — · 7 txns DAILY CONSULTING $10K — · 1 txn UNITED STATES TREASURY $8K — · 9 txns NGP VAN, Inc. (EveryAction) $6K — · 1 txn DEANE & COMPANY $4K — · 1 txn ActBlue Technical Services, Inc. $3K — · 8 txns VE VARET, ESTHER KIM

Top vendors paid last 6 months · top 10

Armour Evans Media $370K — · 3 txns KEY LIME STRATEGIES AND MEDIA $230K — · 7 txns SOLIDARITY STRATEGIES, LLC $212K — · 2 txns INTUIT $67K — · 20 txns KYVERA MEDIA, LLC $40K — · 1 txn TULCHIN RESEARCH $35K — · 1 txn CARD SERVICES CENTER $32K — · 6 txns DAILY CONSULTING $30K — · 3 txns UNITED STATES TREASURY $22K — · 20 txns ARTURO HERNANDEZ CAMARGO DBA IMPACT P… $20K — · 3 txns VE VARET, ESTHER KIM

Top vendors paid last 12 months · top 10

KEY LIME STRATEGIES AND MEDIA $604K Fundraising · 21 txns Armour Evans Media $370K — · 3 txns SOLIDARITY STRATEGIES, LLC $212K — · 2 txns INTUIT $130K Wages & Payroll · 41 txns TULCHIN RESEARCH $95K Strategy & Research · 3 txns DAILY CONSULTING $91K Strategy & Research · 10 txns CARD SERVICES CENTER $59K Fundraising · 18 txns UNITED STATES TREASURY $42K Wages & Payroll · 46 txns KYVERA MEDIA, LLC $40K — · 1 txn GUESTBOOKER.COM, LLC $40K Digital · 3 txns VE VARET, ESTHER KIM
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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 $354K Strategy & Research $114K Wages & Payroll $72K Digital $37K Print & Mail $31K Legal & Compliance $24K Other / Unclassified $12K Travel & Events $10K Media $6K Software & Tech $640 KEY LIME STRATEGIES AND MED… $306K DAILY CONSULTING $50K INTUIT $52K DO IT OUTDOORS MEDIA, LLC $37K FDM CONNECTS LLC $30K NIELSEN MERKSAMER PARRINELL… $16K DEANE & COMPANY $11K GUESTBOOKER.COM, LLC $9K Alejandra Demers $5K NGP VAN, Inc. (EveryAction) $460 Total in: $659K Total out: $516K
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Active staff & reimbursements last 12 months · top 1 individuals

Joseph R. Varet $848 Travel · 2 txns VE VARET, ESTHER KIM

Need contact info or career history? Premium · coming soon

12-month spend by category

$911K across 12 months

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

Recent activity last 90 days

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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 264d 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 207d ago
    DateCategoryPurposeAmount
    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

    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 219d ago
    DateCategoryPurposeAmount
    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

    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 236d ago
    DateCategoryPurposeAmount
    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

    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 223d 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 257d 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 269d 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 209d ago
    DateCategoryPurposeAmount
    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

    View INTUIT profile →

  • UNITED STATES TREASURY $17,633 30 disbs lapsedinfrastructure
    Jul 9, 2025 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    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

    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 209d ago
    DateCategoryPurposeAmount
    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

    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 221d 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 1 vendors
  • DO IT OUTDOORS MEDIA, LLC $49,500 5 disbs lapsed
    Mar 25, 2025 → Dec 2, 2025 · avg gap 63d between disbursements · last disbursement 236d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $35K 5 vendors Highly concentrated · HHI 7333
  • 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 $535 7 disbs lapsed
    Jul 14, 2025 → Nov 17, 2025 · avg gap 21d between disbursements · last disbursement 251d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 279d 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 286d 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 227d ago
    DateCategoryPurposeAmount
    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

    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 250d ago
    DateCategoryPurposeAmount
    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

    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 3 vendors Highly concentrated · HHI 6233
  • NGP VAN, Inc. (EveryAction) $11,380 4 disbs lapsed
    Mar 4, 2025 → Oct 1, 2025 · avg gap 70d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    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 $3,696 3 disbs lapsed
    Feb 12, 2025 → Dec 4, 2025 · avg gap 148d between disbursements · last disbursement 234d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Alejandra Demers $80 2 disbs regular
    Oct 29, 2025 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 237d 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 3 vendors Highly concentrated · HHI 8370
  • GUESTBOOKER.COM, LLC $13,802 15 disbs lapsed
    Mar 14, 2025 → Dec 22, 2025 · avg gap 20d between disbursements · last disbursement 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DAILY CONSULTING $1,327 2 disbs lapsed
    Mar 14, 2025 → Aug 15, 2025 · avg gap 154d between disbursements · last disbursement 345d 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 →

  • Alejandra Demers $27 2 disbs lumpy
    Dec 1, 2025 → Dec 1, 2025 · avg gap 0d between disbursements · last disbursement 237d 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 →

Media $8K 2 vendors Highly concentrated · HHI 5531
  • Alejandra Demers $5,015 2 disbs lumpy
    Aug 1, 2025 → Aug 8, 2025 · avg gap 7d between disbursements · last disbursement 352d 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 →

  • BRAXTON APANA DBA SALTED PAPER FILMS, LLC $2,550 4 disbs lapsed
    Feb 20, 2025 → Dec 29, 2025 · avg gap 104d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $499 2 vendors Highly concentrated · HHI 5003
  • PHAM, RYAN $256 3 disbs lapsed
    Mar 14, 2025 → Sep 8, 2025 · avg gap 89d between disbursements · last disbursement 321d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $354K Strategy & Research $114K Wages & Payroll $72K Digital $37K Print & Mail $31K Legal & Compliance $24K Travel & Events $10K Media $6K Software & Tech $640 Admin & Office $281
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
See all 582 disbursements → Download CSV