DEGETTE, DIANA L
U.S. House CO · C00311639 · 2026 cycle
Filings through Mar 31, 2026 · burn $347K/mo (last 90d ÷ 3)
Runway projection
$636K cash on hand · $347K/mo burn → 1.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 10 active vendors · 8 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$220K across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $100K to CLEAN SWEEP CAMPAIGNS — 2×+ this campaign's average
- ⚡ May 8, 2026 $171K to NUCKELS MEDIA PARTNERS, INC. — 2×+ this campaign's average
- ⚡ May 7, 2026 $16K to RIDDER/BRADEN, INC. — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $21K to CHASE CARD SERVICES — 2×+ this campaign's average
- 🆕 Jun 1, 2026 first $8K to ROI STRATEGIES — new vendor relationship
- 🆕 May 15, 2026 first $16K to M2 CONSULTING — new vendor relationship
- 🆕 Apr 16, 2026 first $8K to SULLIVAN INSIGHTS — new vendor relationship
- 🆕 Apr 9, 2026 first $9K to ALCHEMY CREATIVE WORKSPACE — new vendor relationship
- 🌅 Jun 11, 2026 $10K to ROI STRATEGIES — vendor onboarded in last 30 days
- · Jun 30, 2026 $3K to BOULANGER, SAUL
- · Jun 30, 2026 $2K to ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC
- · Jun 30, 2026 $2K to Tais Loris
- · Jun 30, 2026 $810 to MOSS, ENRICO
- · Jun 30, 2026 $516 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $-108 to WOOD, JOE
Vendors by service category 13 categories
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KIELOCH CONSULTING 50% $576,000 108 disbs lapsed
Jan 1, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 29, 2026 — FUNDRAISING CONSULTING $8,500 May 1, 2026 — FUNDRAISING CONSULTING $8,500 Apr 1, 2026 — FUNDRAISING CONSULTING $8,500 Mar 1, 2026 — FUNDRAISING CONSULTING $8,500 Feb 1, 2026 — FUNDRAISING CONSULTING $8,500 Jan 1, 2026 — FUNDRAISING CONSULTING $8,500 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $8,500 Nov 1, 2025 Fundraising FUNDRAISING CONSULTING $8,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $8,500 Sep 1, 2025 Fundraising FUNDRAISING CONSULTING $8,500 -
JERICA CHOSICH CONSULTING, LLC 22% $255,915 68 disbs lapsed
Mar 22, 2018 → Dec 13, 2024 · avg gap 37d between disbursements · last disbursement 616d agoDate Category Purpose Amount May 1, 2026 — STAFF AND CANDIDATE TRAVEL $3,271 Feb 25, 2026 — STAFF TRAVEL $6,930 Oct 14, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $987 Jun 7, 2025 Travel & Events STAFF TRAVEL $2,563 May 1, 2025 Travel & Events STAFF TRAVEL $1,409 Jan 13, 2025 Travel & Events STAFF TRAVEL $5,830 Dec 13, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Oct 9, 2024 Fundraising STAFF TRAVEL $9,059 Jun 30, 2024 Fundraising STAFF TRAVEL $412 Jan 11, 2024 Fundraising STAFF TRAVEL $5,370 -
BLUE WAVE 21% $244,748 67 disbs lapsed
Jan 17, 2017 → Dec 13, 2024 · avg gap 44d between disbursements · last disbursement 616d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 6% $63,165 391 disbs lapsedinfrastructure
Feb 3, 2017 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $516 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $592 Jun 26, 2026 — CREDIT CARD PROCESSING FEES $153 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $220 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $290 Jun 19, 2026 — CREDIT CARD PROCESSING FEES $301 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $744 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $476 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $342 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $887 -
ANGERHOLZER BROZ CONSULTING LLC 0% $3,708 1 disb
Apr 15, 2022 → Apr 15, 2022Date Category Purpose Amount Apr 15, 2022 Fundraising FUNDRAISING EVENT EXPENSES $3,708
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CHASE CARD SERVICES 78% $585,375 118 disbs lapsed
Jan 1, 2017 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 1, 2026 — CANDIDATE AND STAFF TRAVEL $5,992 May 6, 2026 — CANDIDATE AND STAFF TRAVEL $9,209 Apr 20, 2026 — CANDIDATE AND STAFF TRAVEL $20,584 Apr 1, 2026 — CANDIDATE AND STAFF TRAVEL $2,787 Mar 1, 2026 — CANDIDATE AND STAFF TRAVEL $6,475 Feb 1, 2026 — CANDIDATE AND STAFF TRAVEL $9,731 Jan 5, 2026 — CANDIDATE AND STAFF TRAVEL $9,137 Jan 1, 2026 — CANDIDATE AND STAFF TRAVEL $8,633 Dec 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $3,376 Nov 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $9,681 -
ADVANCED MEDICAL TECHNOLOGY ASSOCIATION PAC 13% $98,627 84 disbs lapsed
Feb 1, 2017 → Dec 29, 2025 · avg gap 39d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 3% $18,797 63 disbs lapsed
Jan 19, 2017 → Dec 1, 2025 · avg gap 52d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 19, 2026 — MEALS $213 May 1, 2026 — MEALS AND DUES $334 Apr 2, 2026 — MEALS AND DUES $1,234 Mar 2, 2026 — MEALS $76 Feb 2, 2026 — MEALS $68 Jan 6, 2026 — MEALS AND DUES $379 Dec 1, 2025 Travel & Events MEALS $229 Nov 5, 2025 Travel & Events MEALS $58 Oct 2, 2025 Travel & Events MEALS $162 Aug 4, 2025 Travel & Events MEALS $402 -
BANK OF AMERICA 2% $12,413 9 disbs lapsed
Jan 17, 2017 → Oct 9, 2018 · avg gap 79d between disbursements · last disbursement 2873d agoDate Category Purpose Amount Oct 9, 2018 Travel & Events STAFF TRAVEL $163 Oct 1, 2018 Travel & Events STAFF TRAVEL $1,597 May 10, 2018 Travel & Events CATERING EXPENSE $108 May 1, 2018 Travel & Events EVENT FACILITY RENTAL $1,522 Jan 22, 2018 Travel & Events STAFF TRAVEL $3,053 Nov 27, 2017 Travel & Events STAFF TRAVEL $2,964 Apr 26, 2017 Travel & Events CANDIDATE AND STAFF TRAVEL $2,641 Jan 23, 2017 Travel & Events STAFF TRAVEL $310 Jan 17, 2017 Travel & Events STAFF TRAVEL $56 -
JERICA CHOSICH CONSULTING, LLC 1% $10,789 4 disbs lapsed
Jan 13, 2025 → Oct 14, 2025 · avg gap 91d between disbursements · last disbursement 311d agoDate Category Purpose Amount May 1, 2026 — STAFF AND CANDIDATE TRAVEL $3,271 Feb 25, 2026 — STAFF TRAVEL $6,930 Oct 14, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $987 Jun 7, 2025 Travel & Events STAFF TRAVEL $2,563 May 1, 2025 Travel & Events STAFF TRAVEL $1,409 Jan 13, 2025 Travel & Events STAFF TRAVEL $5,830 Dec 13, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Oct 9, 2024 Fundraising STAFF TRAVEL $9,059 Jun 30, 2024 Fundraising STAFF TRAVEL $412 Jan 11, 2024 Fundraising STAFF TRAVEL $5,370
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ALPINE PUBLIC AFFAIRS 43% $294,000 83 disbs lapsed
Apr 1, 2019 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 29, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000 May 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000 Apr 9, 2026 — STAFF TRAVEL $1,196 Apr 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000 Mar 1, 2026 — CAMPAIGN MANGEMENT CONSULTING $5,000 Feb 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $5,000 Jan 1, 2026 — CAMPAIGN MANAGEMENT CONSULTING $3,000 Dec 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $3,000 Nov 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $3,000 Oct 1, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $3,000 -
SANDOVAL, JUSTINE 34% $228,869 48 disbs lapsed
Apr 1, 2022 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jan 1, 2026 — POLITICAL / FIELD CONSULTING $5,000 Dec 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Nov 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Oct 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Sep 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Aug 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Jul 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Jun 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 May 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 Apr 1, 2025 Strategy & Research POLITICAL / FIELD CONSULTING $5,000 -
COHEN, LISA B. 21% $143,148 40 disbs lapsed
Jan 17, 2017 → Feb 22, 2022 · avg gap 48d between disbursements · last disbursement 1641d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIDDER/BRADEN, INC. 2% $12,500 2 disbs regular
Nov 19, 2025 → Dec 10, 2025 · avg gap 21d between disbursements · last disbursement 254d agoDate Category Purpose Amount May 7, 2026 — SURVEY RESEARCH $16,000 Jan 9, 2026 — SURVEY RESEARCH $12,500 Dec 10, 2025 Strategy & Research SURVEY RESEARCH $4,167 Nov 19, 2025 Strategy & Research SURVEY RESEARCH $8,333 Mar 1, 2023 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Feb 1, 2023 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Jan 1, 2023 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Dec 1, 2022 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Nov 1, 2022 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Oct 1, 2022 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400
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RIDDER/BRADEN, INC. 72% $337,175 100 disbs lapsed
Jan 1, 2017 → Mar 1, 2023 · avg gap 23d between disbursements · last disbursement 1269d agoDate Category Purpose Amount May 7, 2026 — SURVEY RESEARCH $16,000 Jan 9, 2026 — SURVEY RESEARCH $12,500 Dec 10, 2025 Strategy & Research SURVEY RESEARCH $4,167 Nov 19, 2025 Strategy & Research SURVEY RESEARCH $8,333 Mar 1, 2023 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Feb 1, 2023 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Jan 1, 2023 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Dec 1, 2022 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Nov 1, 2022 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 Oct 1, 2022 Legal & Compliance CONSULTING SVCS: GENERAL AND COMPLIANCE $3,400 -
DIAMOND, FAYE 27% $128,500 37 disbs lapsed
Dec 19, 2018 → Dec 1, 2025 · avg gap 71d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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State Farm 1% $3,403 87 disbs lapsed
Apr 18, 2017 → Dec 17, 2025 · avg gap 37d between disbursements · last disbursement 247d agoDate Category Purpose Amount Jun 17, 2026 — OFFICE INSURANCE $50 May 18, 2026 — OFFICE INSURANCE $50 Apr 16, 2026 — OFFICE INSURANCE $50 Mar 18, 2026 — OFFICE INSURANCE $50 Feb 18, 2026 — OFFICE INSURANCE $50 Jan 16, 2026 — OFFICE INSURANCE $44 Dec 17, 2025 Legal & Compliance OFFICE INSURANCE $44 Nov 18, 2025 Legal & Compliance OFFICE INSURANCE $44 Oct 16, 2025 Legal & Compliance OFFICE INSURANCE $44 Sep 17, 2025 Legal & Compliance OFFICE INSURANCE $44
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GPS IMPACT 93% $334,500 89 disbs lapsed
Jul 1, 2019 → Dec 12, 2025 · avg gap 27d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 1, 2026 — ONLINE FUNDRAISING $3,000 May 1, 2026 — ONLINE FUNDRAISING $3,000 Apr 18, 2026 — ONLINE FUNDRAISING $2,500 Apr 1, 2026 — ONLINE FUNDRAISING $3,000 Mar 1, 2026 — ONLINE FUNDRAISING CONSULTING $3,000 Feb 17, 2026 — DIGITAL OUTREACH $400 Feb 1, 2026 — ONLINE FUNDRAISING $3,000 Jan 14, 2026 — DIGITAL COMMUNICATIONS $400 Jan 1, 2026 — ONLINE FUNDRAISING CONSULTING $3,000 Dec 12, 2025 Digital ONLINE COMMUNICATIONS $500 -
JACOBSON, LENA 5% $18,925 37 disbs lapsed
Oct 1, 2022 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHISM STRATEGIES 1% $4,773 2 disbs lapsed
Apr 27, 2020 → Jul 1, 2022 · avg gap 795d between disbursements · last disbursement 1512d agoDate Category Purpose Amount Jul 1, 2022 Digital VOTER OUTREACH $1,000 Apr 27, 2020 Digital PHONE CALLS $3,773
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NGP VAN, Inc. (EveryAction) 76% $99,401 35 disbs lapsed
Mar 1, 2017 → Oct 1, 2025 · avg gap 92d between disbursements · last disbursement 324d agoDate Category Purpose Amount Apr 26, 2026 — WEB PACKAGE, LICENSE FEE $4,382 Jan 5, 2026 — WEB PACKAGE, LICENSE FEE $4,174 Oct 1, 2025 Software & Tech WEB PACKAGE, LICENSE FEE $4,174 Jul 1, 2025 Software & Tech WEB PACKAGE, LICENSE FEE $4,159 Apr 1, 2025 Software & Tech WEB PACKAGE, LICENSE FEE $4,189 Jan 1, 2025 Software & Tech WEB PACKAGE, LICENSE FEE $3,975 Oct 1, 2024 Software & Tech WEB PACKAGE, LICENSE FEE $3,975 Jul 1, 2024 Software & Tech WEB PACKAGE, LICENSE FEE $3,975 Apr 1, 2024 Software & Tech WEB PACKAGE, LICENSE FEE $3,975 Jan 1, 2024 Software & Tech WEB PACKAGE, LICENSE FEE $3,975 -
COLORADO DEMOCRATIC PARTY 15% $19,087 7 disbs lapsed
Oct 25, 2017 → May 4, 2022 · avg gap 275d between disbursements · last disbursement 1570d agoDate Category Purpose Amount Jun 1, 2026 — PROGRAM AD $500 Jun 1, 2026 — EVENT TABLE $200 Feb 13, 2026 — DATABASE ACCESS $7,500 Oct 3, 2025 Travel & Events EVENT TABLE $5,000 May 4, 2022 Software & Tech EVENT TABLE $2,500 Jan 17, 2020 Software & Tech EVENT TABLE $2,500 Feb 13, 2019 Software & Tech EVENT TABLE $2,500 May 15, 2018 Software & Tech DATABASE RUN $12 Apr 17, 2018 Software & Tech EVENT FEE $75 Jan 30, 2018 Software & Tech EVENT TABLE AND AD $5,000 -
WIDE EYE CREATIVE 10% $13,000 2 disbs lumpy
Aug 28, 2017 → Oct 11, 2017 · avg gap 44d between disbursements · last disbursement 3236d agoDate Category Purpose Amount Oct 11, 2017 Software & Tech WEBSITE DESIGN $6,500 Aug 28, 2017 Software & Tech WEBSITE DESIGN $6,500
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BOGACKI, JEFF 95% $93,667 37 disbs lapsed
Feb 1, 2017 → Dec 5, 2024 · avg gap 80d between disbursements · last disbursement 624d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEAN SWEEP CAMPAIGNS 4% $4,057 1 disb
Mar 22, 2022 → Mar 22, 2022Date Category Purpose Amount Jun 24, 2026 — DIRECT MAIL, INCLUDING POSTAGE $99,961 May 18, 2026 — PRINTED MATERIALS $1,500 Feb 9, 2026 — LITERATURE $6,308 Mar 22, 2022 Print & Mail CAMPAIGN LITERATURE $4,057 -
U.S. POSTAL SERVICE 1% $945 6 disbs lapsed
Mar 9, 2018 → Apr 11, 2025 · avg gap 518d between disbursements · last disbursement 497d agoDate Category Purpose Amount Apr 11, 2025 Print & Mail CERTIFIED MAIL $6 Aug 30, 2022 Print & Mail POSTAGE $61 Mar 14, 2022 Print & Mail ANNUAL PO BOX RENTAL $332 Mar 28, 2019 Print & Mail P.O. BOX RENTAL $234 Mar 13, 2018 Print & Mail POSTAGE STAMPS $98 Mar 9, 2018 Print & Mail P.O. BOX RENTAL $214 -
FEDERAL EXPRESS 0% $200 5 disbs lapsed
Dec 20, 2017 → Sep 21, 2018 · avg gap 69d between disbursements · last disbursement 2891d agoDate Category Purpose Amount Sep 21, 2018 Print & Mail EXPRESS MAIL $33 Sep 21, 2018 Print & Mail EXPRESS MAIL $34 Aug 1, 2018 Print & Mail EXPRESS MAIL $26 Jul 13, 2018 Print & Mail EXPRESS MAIL $31 Dec 20, 2017 Print & Mail EXPRESS MAIL $76
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PUBLIC STORAGE 79% $32,544 109 disbs lapsed
Jan 1, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 1, 2026 — STORAGE UNIT RENTAL $101 May 1, 2026 — STORAGE UNIT RENTAL $101 Apr 1, 2026 — STORAGE UNIT RENTAL $101 Mar 2, 2026 — STORAGE UNIT RENTAL $101 Feb 1, 2026 — STORAGE UNIT RENTAL $100 Jan 4, 2026 — STORAGE UNIT RENTAL $126 Jan 1, 2026 — STORAGE UNIT RENTAL $20 Dec 15, 2025 Admin & Office STORAGE UNIT RENTAL $11 Dec 1, 2025 Admin & Office STORAGE UNIT RENTAL $265 Nov 1, 2025 Admin & Office STORAGE UNIT RENTAL $265 -
AT&T MOBILITY 14% $5,832 58 disbs lapsed
Jan 1, 2017 → Dec 1, 2021 · avg gap 31d between disbursements · last disbursement 1724d agoDate Category Purpose Amount Dec 1, 2021 Admin & Office CELL PHONE SERVICE $101 Nov 1, 2021 Admin & Office CELL PHONE SERVICE $101 Oct 1, 2021 Admin & Office CELL PHONE SERVICE $101 Sep 1, 2021 Admin & Office CELL PHONE SERVICE $101 Aug 1, 2021 Admin & Office CELL PHONE SERVICE $101 Jul 1, 2021 Admin & Office CELL PHONE SERVICE $101 Jun 1, 2021 Admin & Office CELL PHONE SERVICE $101 May 1, 2021 Admin & Office CELL PHONE SERVICE $101 Apr 1, 2021 Admin & Office CELL PHONE SERVICE $101 Mar 1, 2021 Admin & Office CELL PHONE SERVICE $101 -
CenturyLink 6% $2,307 78 disbs lapsed
Jul 1, 2017 → Dec 1, 2025 · avg gap 40d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 1, 2026 — PHONE SERVICE $42 May 1, 2026 — PHONE SERVICE $41 Apr 1, 2026 — PHONE SERVICES $41 Mar 2, 2026 — PHONE SERVICE $39 Feb 1, 2026 — PHONE SERVICE $39 Jan 1, 2026 — PHONE SERVICE $39 Dec 1, 2025 Admin & Office PHONE SERVICE $39 Nov 3, 2025 Admin & Office PHONE SERVICE $39 Oct 2, 2025 Admin & Office PHONE SERVICES $39 Sep 1, 2025 Admin & Office PHONE SERVICE $39 -
CHASE CARD SERVICES 1% $235 2 disbs lapsed
Apr 11, 2022 → Mar 8, 2023 · avg gap 331d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Jun 1, 2026 — CANDIDATE AND STAFF TRAVEL $5,992 May 6, 2026 — CANDIDATE AND STAFF TRAVEL $9,209 Apr 20, 2026 — CANDIDATE AND STAFF TRAVEL $20,584 Apr 1, 2026 — CANDIDATE AND STAFF TRAVEL $2,787 Mar 1, 2026 — CANDIDATE AND STAFF TRAVEL $6,475 Feb 1, 2026 — CANDIDATE AND STAFF TRAVEL $9,731 Jan 5, 2026 — CANDIDATE AND STAFF TRAVEL $9,137 Jan 1, 2026 — CANDIDATE AND STAFF TRAVEL $8,633 Dec 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $3,376 Nov 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $9,681 -
BOK Financial 1% $228 1 disb
May 9, 2019 → May 9, 2019Date Category Purpose Amount Nov 7, 2022 Fundraising WIRE TRANSFER FEE $15 Oct 31, 2022 Fundraising WIRE TRANSFER FEES $60 Nov 3, 2020 Fundraising WIRE TRANSFER FEE $24 Nov 2, 2020 Fundraising WIRE TRANSFER FEES $24 Oct 26, 2020 Fundraising WIRE TRANSFER FEE $12 Oct 19, 2020 Fundraising WIRE TRANSFER FEE $12 Oct 15, 2020 Fundraising WIRE TRANSFER FEE $12 May 20, 2020 Fundraising WIRE TRANSFER FEE $12 May 9, 2019 Admin & Office CHECKS $228
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CM PRODUCTIONS, LLC 100% $12,657 19 disbs lapsed
Oct 1, 2017 → Oct 8, 2025 · avg gap 163d between disbursements · last disbursement 317d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 87% $7,993 193 disbs lapsedinfrastructure
Jan 10, 2017 → Dec 15, 2025 · avg gap 17d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 10, 2026 — PAYROLL SERVICES $65 Jun 1, 2026 — LOCAL TAXES $4 May 11, 2026 — CREDIT CARD PROCESSING FEE $114 May 1, 2026 — LOCAL TAXES $4 Apr 10, 2026 — PAYROLL AND TAX SERVICES $250 Apr 1, 2026 — LOCAL TAXES $4 Mar 10, 2026 — PAYROLL SERVICES $140 Mar 1, 2026 — LOCAL TAXES $4 Feb 10, 2026 — PAYROLL SERVICES $192 Feb 1, 2026 — LOCAL TAXES $4 -
Internal Revenue Service 13% $1,151 2 disbs lapsedinfrastructure
Apr 12, 2024 → Apr 11, 2025 · avg gap 364d between disbursements · last disbursement 497d agoDate Category Purpose Amount Apr 13, 2026 — 1120-POL TAXES $128 Apr 11, 2025 Wages & Payroll 1120-POL TAXES $1,035 Apr 12, 2024 Wages & Payroll 1120-POL TAXES $116
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CHASE CARD SERVICES 86% $6,200 1 disb
Jun 1, 2023 → Jun 1, 2023Date Category Purpose Amount Jun 1, 2026 — CANDIDATE AND STAFF TRAVEL $5,992 May 6, 2026 — CANDIDATE AND STAFF TRAVEL $9,209 Apr 20, 2026 — CANDIDATE AND STAFF TRAVEL $20,584 Apr 1, 2026 — CANDIDATE AND STAFF TRAVEL $2,787 Mar 1, 2026 — CANDIDATE AND STAFF TRAVEL $6,475 Feb 1, 2026 — CANDIDATE AND STAFF TRAVEL $9,731 Jan 5, 2026 — CANDIDATE AND STAFF TRAVEL $9,137 Jan 1, 2026 — CANDIDATE AND STAFF TRAVEL $8,633 Dec 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $3,376 Nov 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $9,681 -
ALKERMES, INC. POLITICAL ACTION COMMITTEE 15% $1,109 9 disbs lapsed
Feb 1, 2019 → Jul 1, 2024 · avg gap 247d between disbursements · last disbursement 781d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T MOBILITY -1% -$101 1 disb
Dec 30, 2019 → Dec 30, 2019Date Category Purpose Amount Dec 1, 2021 Admin & Office CELL PHONE SERVICE $101 Nov 1, 2021 Admin & Office CELL PHONE SERVICE $101 Oct 1, 2021 Admin & Office CELL PHONE SERVICE $101 Sep 1, 2021 Admin & Office CELL PHONE SERVICE $101 Aug 1, 2021 Admin & Office CELL PHONE SERVICE $101 Jul 1, 2021 Admin & Office CELL PHONE SERVICE $101 Jun 1, 2021 Admin & Office CELL PHONE SERVICE $101 May 1, 2021 Admin & Office CELL PHONE SERVICE $101 Apr 1, 2021 Admin & Office CELL PHONE SERVICE $101 Mar 1, 2021 Admin & Office CELL PHONE SERVICE $101
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CHASE CARD SERVICES 100% $2,503 1 disb
Jun 1, 2025 → Jun 1, 2025Date Category Purpose Amount Jun 1, 2026 — CANDIDATE AND STAFF TRAVEL $5,992 May 6, 2026 — CANDIDATE AND STAFF TRAVEL $9,209 Apr 20, 2026 — CANDIDATE AND STAFF TRAVEL $20,584 Apr 1, 2026 — CANDIDATE AND STAFF TRAVEL $2,787 Mar 1, 2026 — CANDIDATE AND STAFF TRAVEL $6,475 Feb 1, 2026 — CANDIDATE AND STAFF TRAVEL $9,731 Jan 5, 2026 — CANDIDATE AND STAFF TRAVEL $9,137 Jan 1, 2026 — CANDIDATE AND STAFF TRAVEL $8,633 Dec 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $3,376 Nov 1, 2025 Travel & Events CANDIDATE AND STAFF TRAVEL $9,681
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LIEDER, SHEILA 100% $1,900 2 disbs lapsed
Jul 20, 2018 → Apr 15, 2022 · avg gap 1365d between disbursements · last disbursement 1589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 | $1,145,906 | 685 |
| Travel & Events | $747,583 | 294 |
| Strategy & Research | $678,517 | 173 |
| Legal & Compliance | $469,078 | 224 |
| Digital | $358,198 | 128 |
| Software & Tech | $131,488 | 44 |
| Print & Mail | $98,868 | 49 |
| Admin & Office | $41,147 | 248 |
| Media | $12,657 | 19 |
| Wages & Payroll | $9,144 | 195 |
| Other / Unclassified | $7,208 | 11 |
| Contributions & Transfers | $2,503 | 1 |
| Field & Voter Contact | $1,900 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WOOD, JOE | VOIDED CHECK | -$108 |
| Jun 30, 2026 | MOSS, ENRICO | FIELD WORK | $810 |
| Jun 30, 2026 | Tais Loris | FIELD WORK | $1,877 |
| Jun 30, 2026 | BOULANGER, SAUL | FIELD WORK | $2,583 |
| Jun 30, 2026 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | TEXT MESSAGING | $2,469 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $516 |
| Jun 29, 2026 | NUCKELS MEDIA PARTNERS, INC. | MEDIA BUY | $20,000 |
| Jun 29, 2026 | KIELOCH CONSULTING | FUNDRAISING CONSULTING | $8,500 |
| Jun 29, 2026 | DIAMOND, FAYE | COMPLIANCE CONSULTING | $3,500 |
| Jun 29, 2026 | ALPINE PUBLIC AFFAIRS | CAMPAIGN MANAGEMENT CONSULTING | $5,000 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $592 |
| Jun 26, 2026 | NUCKELS MEDIA PARTNERS, INC. | MEDIA BUY | $15,000 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $153 |
| Jun 25, 2026 | NUCKELS MEDIA PARTNERS, INC. | MEDIA BUY | $15,000 |
| Jun 25, 2026 | J STREET PAC | CREDIT CARD PROCESSING FEES | $2 |
| Jun 24, 2026 | NUCKELS MEDIA PARTNERS, INC. | MEDIA BUY | $6,500 |
| Jun 24, 2026 | CLEAN SWEEP CAMPAIGNS | DIRECT MAIL, INCLUDING POSTAGE | $99,961 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $220 |
| Jun 23, 2026 | NUCKELS MEDIA PARTNERS, INC. | MEDIA BUY | $5,000 |
| Jun 22, 2026 | NUCKELS MEDIA PARTNERS, INC. | MEDIA BUY | $100,666 |