KELLOFF, ALEXANDER GEORGE
U.S. House CO · C00903799 · 2026 cycle
Filings through Mar 31, 2026 · burn $133K/mo (last 90d ÷ 3)
Runway projection
$458K cash on hand · $133K/mo burn → 3.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-12 → 2026-06-10
3/12 categories filled · 4 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 · 2025-06-10 → 2026-06-10
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
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 6 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$344K across 12 months
Recent activity last 90 days
- ⚡ Jun 8, 2026 $36K to HAMBURGER GROUP CREATIVE — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $36K to HAMBURGER GROUP CREATIVE — 2×+ this campaign's average
- ⚡ May 22, 2026 $68K to DOVER STRATEGY GROUP, INC. — 2×+ this campaign's average
- 🆕 Apr 22, 2026 first $8K to AJ GOODMAN CONSULTING — new vendor relationship
- 🆕 Apr 21, 2026 first $5K to MIRSKY, REBECCA — new vendor relationship
- 🆕 Apr 16, 2026 first $8K to NATURE WALK, LLC — new vendor relationship
- · Jun 10, 2026 $300 to THE BARN AT MANZANILLA FARM
- · Jun 10, 2026 $100 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 10, 2026 $61 to LOVE'S
- · Jun 10, 2026 $45 to ActBlue Technical Services, Inc.
- · Jun 9, 2026 $100 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 9, 2026 $100 to MAVERIK 5200
- · Jun 9, 2026 $73 to LOVE'S
- · Jun 8, 2026 $8K to HAMBURGER GROUP CREATIVE
- · Jun 8, 2026 $367 to EXPEDIA
Vendors by service category 11 categories
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LODESTAR MEDIA GROUP 100% $104,962 10 disbs lapsed
Jun 2, 2025 → Nov 13, 2025 · avg gap 18d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HALTINER, CAYMAN 75% $73,872 29 disbs lapsed
Jul 1, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 25% $24,508 8 disbs lapsedinfrastructure
Sep 12, 2025 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 1, 2026 — PAYROLL PROCESSING FEE $196 Jun 1, 2026 — PAYROLL TAXES $2,348 May 15, 2026 — PAYROLL PROCESSING FEE $115 May 15, 2026 — PAYROLL PROCESSING FEE $5 May 15, 2026 — PAYROLL TAXES $2,478 Apr 29, 2026 — PAYROLL PROCESSING FEE $115 Apr 29, 2026 — PAYROLL PROCESSING FEE $5 Apr 29, 2026 — PAYROLL TAXES $3,024 Apr 20, 2026 — PAYROLL TAXES $0 Apr 15, 2026 — PAYROLL PROCESSING FEE $115
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LAWLOR STRATEGIES LLC 44% $32,839 6 disbs lapsed
Jul 9, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 235d agoDate Category Purpose Amount Dec 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,500 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,500 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,500 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,339 -
NGP 24% $17,607 9 disbs lapsed
May 27, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 3, 2026 — SOFTWARE $3,338 Apr 6, 2026 — SOFTWARE $3,709 Mar 5, 2026 — SOFTWARE $2,649 Mar 2, 2026 — SOFTWARE $2,649 Feb 2, 2026 — SOFTWARE $2,649 Dec 3, 2025 Fundraising SOFTWARE $2,649 Nov 3, 2025 Fundraising SOFTWARE $2,649 Oct 20, 2025 Fundraising SOFTWARE $212 Oct 3, 2025 Fundraising SOFTWARE $4,152 Sep 5, 2025 Fundraising SOFTWARE $1,589 -
NUMERO 22% $16,597 39 disbs lapsed
May 26, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 8, 2026 — CREDIT CARD PROCESSING FEE $94 Jun 2, 2026 — SOFTWARE $1,125 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $593 May 25, 2026 — CREDIT CARD PROCESSING FEE $14 May 18, 2026 — CREDIT CARD PROCESSING FEE $107 May 11, 2026 — CREDIT CARD PROCESSING FEE $68 May 4, 2026 — CREDIT CARD PROCESSING FEE $45 May 4, 2026 — SOFTWARE $1,125 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $11 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $30 -
ActBlue Technical Services, Inc. 8% $5,765 38 disbs lapsedinfrastructure
May 15, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 10, 2026 — CREDIT CARD PROCESSING FEE $45 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $54 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $335 May 25, 2026 — CREDIT CARD PROCESSING FEE $186 May 18, 2026 — CREDIT CARD PROCESSING FEE $272 May 11, 2026 — CREDIT CARD PROCESSING FEE $45 May 4, 2026 — CREDIT CARD PROCESSING FEE $101 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $49 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $114 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $155 -
Paychex, Inc. 1% $1,035 13 disbs lapsedinfrastructure
Sep 15, 2025 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 1, 2026 — PAYROLL PROCESSING FEE $196 Jun 1, 2026 — PAYROLL TAXES $2,348 May 15, 2026 — PAYROLL PROCESSING FEE $115 May 15, 2026 — PAYROLL PROCESSING FEE $5 May 15, 2026 — PAYROLL TAXES $2,478 Apr 29, 2026 — PAYROLL PROCESSING FEE $115 Apr 29, 2026 — PAYROLL PROCESSING FEE $5 Apr 29, 2026 — PAYROLL TAXES $3,024 Apr 20, 2026 — PAYROLL TAXES $0 Apr 15, 2026 — PAYROLL PROCESSING FEE $115
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UPLIFT 45% $26,112 4 disbs regular
May 30, 2025 → Aug 4, 2025 · avg gap 22d between disbursements · last disbursement 355d agoDate Category Purpose Amount Aug 4, 2025 Digital DIGITAL MEDIA SERVICES $5,323 Jul 7, 2025 Digital DIGITAL MEDIA SERVICES $11,580 Jun 2, 2025 Digital DIGITAL MEDIA SERVICES $4,710 May 30, 2025 Digital DIGITAL MEDIA SERVICES $4,500 -
DIALOGUE DIGITAL LLC 37% $21,534 5 disbs lapsed
Aug 13, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD 12% $7,143 4 disbs lapsed
Aug 4, 2025 → Dec 5, 2025 · avg gap 41d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 4, 2026 — TEXTING $159 May 5, 2026 — TEXTING $168 May 5, 2026 — TEXTING $956 Feb 19, 2026 — TEXTING $604 Feb 19, 2026 — TEXTING $924 Dec 5, 2025 Digital TEXTING SERVICES $661 Nov 4, 2025 Digital TEXTING SERVICES $1,254 Aug 14, 2025 Digital TEXTING SERVICES $3,832 Aug 4, 2025 Digital TEXTING SERVICES $1,396 -
Google LLC 3% $1,823 10 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 13d between disbursements · last disbursement 235d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $72 Jun 2, 2026 — SOFTWARE $342 May 6, 2026 — SOFTWARE $364 May 4, 2026 — SOFTWARE $51 Apr 2, 2026 — SOFTWARE $51 Apr 2, 2026 — SOFTWARE $343 Mar 2, 2026 — SOFTWARE $51 Mar 2, 2026 — SOFTWARE $338 Feb 2, 2026 — SOFTWARE $330 Feb 2, 2026 — SOFTWARE $51 -
HAMBURGER GROUP CREATIVE 2% $1,000 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Jun 8, 2026 — MEDIA PRODUCTION SERVICES $8,189 Jun 8, 2026 — MEDIA PRODUCTION SERVICES $36,000 Jun 1, 2026 — MEDIA PRODUCTION SERVICES $36,000 Mar 6, 2026 — MEDIA PRODUCTION SERVICES $4,000 Feb 27, 2026 — DIGITAL ADVERTISING $500 Nov 5, 2025 Digital DIGITAL CONSULTING SERVICES $1,000
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PCMS, LLC 78% $20,750 7 disbs lapsed
Jun 12, 2025 → Dec 5, 2025 · avg gap 29d between disbursements · last disbursement 232d agoDate Category Purpose Amount May 26, 2026 — ACCOUNTING SERVICES $3,001 Apr 29, 2026 — ACCOUNTING SERVICES $3,000 Mar 24, 2026 — ACCOUNTING SERVICES $3,000 Feb 27, 2026 — ACCOUNTING SERVICES $3,061 Feb 27, 2026 — ACCOUNTING SERVICES $3,000 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $3,071 Nov 24, 2025 Print & Mail ACCOUNTING SERVICES $3,000 Oct 21, 2025 Print & Mail ACCOUNTING SERVICES $3,000 Sep 8, 2025 Print & Mail ACCOUNTING SERVICES $3,000 Aug 8, 2025 Print & Mail ACCOUNTING SERVICES $3,001 -
BEYOND PRINTERS INC 12% $3,172 3 disbs lapsed
Jul 21, 2025 → Nov 7, 2025 · avg gap 55d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARTIST PROOF COLLECTIVE 10% $2,539 3 disbs lumpy
Jun 23, 2025 → Jul 17, 2025 · avg gap 12d between disbursements · last disbursement 373d agoDate Category Purpose Amount Apr 2, 2026 — PRINTING $273 Feb 20, 2026 — PRINTING $2,961 Jul 17, 2025 Print & Mail PRINTING $641 Jul 7, 2025 Print & Mail PRINTING $175 Jun 23, 2025 Print & Mail PRINTING $1,723 -
Canva 0% $120 4 disbs regular
Jul 14, 2025 → Sep 15, 2025 · avg gap 21d between disbursements · last disbursement 313d agoDate Category Purpose Amount May 14, 2026 — SOFTWARE $15 Apr 14, 2026 — SOFTWARE $15 Feb 17, 2026 — SOFTWARE $15 Feb 16, 2026 — SOFTWARE $15 Jan 14, 2026 — SOFTWARE $15 Dec 15, 2025 Software & Tech SOFTWARE $15 Nov 14, 2025 Software & Tech SOFTWARE $15 Oct 14, 2025 Software & Tech SOFTWARE $15 Sep 15, 2025 Print & Mail PRINTING $15 Aug 14, 2025 Print & Mail PRINTING $15
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STARLINK 97% $21,803 9 disbs lapsed
Jun 2, 2025 → Dec 15, 2025 · avg gap 25d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 3% $769 6 disbs lapsed
Jul 14, 2025 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 225d agoDate Category Purpose Amount May 11, 2026 — UTILITIES $135 Apr 7, 2026 — UTILITIES $135 Mar 2, 2026 — UTILITIES $135 Feb 17, 2026 — UTILITIES $135 Jan 2, 2026 — UTILITIES $135 Dec 12, 2025 Admin & Office UTILITIES $135 Oct 30, 2025 Admin & Office UTILITIES $135 Oct 14, 2025 Admin & Office UTILITIES $135 Sep 15, 2025 Admin & Office UTILITIES $173 Aug 27, 2025 Admin & Office UTILITIES $152
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KELLOFF, ALEX 100% $17,671 3 disbs lapsed
Jun 4, 2025 → Dec 5, 2025 · avg gap 92d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLUB20, GRAND JUNCTION 64% $3,685 9 disbs lapsed
Jun 11, 2025 → Oct 20, 2025 · avg gap 16d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 20% $1,137 2 disbs regular
Jul 24, 2025 → Aug 25, 2025 · avg gap 32d between disbursements · last disbursement 334d agoDate Category Purpose Amount Feb 4, 2026 — TRAVEL $784 Aug 25, 2025 Travel & Events TRAVEL EXPENSE $485 Jul 24, 2025 Travel & Events TRAVEL EXPENSE $652 -
EXPEDIA 6% $365 2 disbs lumpy
Jul 2, 2025 → Jul 7, 2025 · avg gap 5d between disbursements · last disbursement 383d agoDate Category Purpose Amount Jun 8, 2026 — TRAVEL $367 Apr 20, 2026 — TRAVEL $185 Apr 16, 2026 — TRAVEL $207 Mar 30, 2026 — TRAVEL $279 Mar 27, 2026 — TRAVEL $295 Mar 25, 2026 — TRAVEL $172 Mar 13, 2026 — TRAVEL $234 Mar 13, 2026 — TRAVEL $137 Mar 3, 2026 — TRAVEL $332 Feb 23, 2026 — TRAVEL $91 -
AMAZON 5% $309 5 disbs lapsed
Jul 1, 2025 → Oct 9, 2025 · avg gap 25d between disbursements · last disbursement 289d agoDate Category Purpose Amount Oct 9, 2025 Travel & Events OFFICE SUPPLIES $83 Jul 14, 2025 Travel & Events OFFICE SUPPLIES $154 Jul 14, 2025 Travel & Events OFFICE SUPPLIES $26 Jul 2, 2025 Travel & Events OFFICE SUPPLIES $10 Jul 1, 2025 Travel & Events OFFICE SUPPLIES $35 -
DELTA AIRLINES 4% $234 1 disb
Aug 11, 2025 → Aug 11, 2025Date Category Purpose Amount Aug 11, 2025 Travel & Events TRAVEL EXPENSE $234
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ELIAS LAW GROUP 100% $2,597 4 disbs lapsed
Jun 18, 2025 → Nov 18, 2025 · avg gap 51d between disbursements · last disbursement 249d agoDate Category Purpose Amount Nov 18, 2025 Legal & Compliance LEGAL SERVICES $232 Oct 20, 2025 Legal & Compliance LEGAL SERVICES $120 Jul 18, 2025 Legal & Compliance LEGAL SERVICES $1,734 Jun 18, 2025 Legal & Compliance LEGAL SERVICES $511
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COLORADO DEMOCRATIC PARTY 69% $1,720 3 disbs lapsed
Jul 7, 2025 → Nov 4, 2025 · avg gap 60d between disbursements · last disbursement 263d agoDate Category Purpose Amount May 19, 2026 — CAMPAIGN DATABASE $1,545 May 14, 2026 — EVENT TICKETS $350 Apr 20, 2026 — CAMPAIGN DATABASE $1,545 Mar 25, 2026 — CAMPAIGN DATABASE $8 Mar 19, 2026 — CAMPAIGN DATABASE $1,545 Feb 24, 2026 — CAMPAIGN DATABASE $1,545 Nov 4, 2025 Software & Tech CAMPAIGN DATABASE $1,545 Jul 8, 2025 Software & Tech CAMPAIGN DATABASE $75 Jul 7, 2025 Software & Tech CAMPAIGN DATABASE $100 -
Ancestry.com 15% $382 6 disbs lapsed
Jul 17, 2025 → Dec 19, 2025 · avg gap 31d between disbursements · last disbursement 218d agoDate Category Purpose Amount May 19, 2026 — RESEARCH SOFTWARE $64 Apr 20, 2026 — RESEARCH SOFTWARE $64 Mar 17, 2026 — RESEARCH SOFTWARE $64 Feb 17, 2026 — RESEARCH SOFTWARE $64 Jan 20, 2026 — RESEARCH SOFTWARE $64 Dec 19, 2025 Software & Tech RESEARCH SOFTWARE $64 Nov 17, 2025 Software & Tech RESEARCH SOFTWARE $64 Oct 20, 2025 Software & Tech RESEARCH SOFTWARE $64 Sep 17, 2025 Software & Tech SOFTWARE $64 Aug 19, 2025 Software & Tech SOFTWARE $64 -
ADOBE 8% $207 6 disbs lapsed
Jul 24, 2025 → Dec 24, 2025 · avg gap 31d between disbursements · last disbursement 213d agoDate Category Purpose Amount May 26, 2026 — SOFTWARE $34 Apr 24, 2026 — SOFTWARE $34 Mar 24, 2026 — SOFTWARE $34 Feb 24, 2026 — SOFTWARE $34 Jan 26, 2026 — SOFTWARE $34 Dec 24, 2025 Software & Tech SOFTWARE $34 Nov 24, 2025 Software & Tech SOFTWARE $34 Oct 24, 2025 Software & Tech SOFTWARE $34 Sep 24, 2025 Software & Tech SOFTWARE $34 Aug 25, 2025 Software & Tech SOFTWARE $34 -
DESCRIPT 6% $148 4 disbs regular
Oct 21, 2025 → Dec 23, 2025 · avg gap 21d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Canva 2% $45 3 disbs regular
Oct 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 222d agoDate Category Purpose Amount May 14, 2026 — SOFTWARE $15 Apr 14, 2026 — SOFTWARE $15 Feb 17, 2026 — SOFTWARE $15 Feb 16, 2026 — SOFTWARE $15 Jan 14, 2026 — SOFTWARE $15 Dec 15, 2025 Software & Tech SOFTWARE $15 Nov 14, 2025 Software & Tech SOFTWARE $15 Oct 14, 2025 Software & Tech SOFTWARE $15 Sep 15, 2025 Print & Mail PRINTING $15 Aug 14, 2025 Print & Mail PRINTING $15
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HALTINER, CAYMAN 100% $1,510 1 disb
Jun 2, 2025 → Jun 2, 2025No 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 |
|---|---|---|
| Strategy & Research | $104,962 | 10 |
| Wages & Payroll | $98,380 | 37 |
| Fundraising | $74,919 | 112 |
| Digital | $57,611 | 24 |
| Print & Mail | $26,582 | 17 |
| Admin & Office | $22,573 | 15 |
| Contributions & Transfers | $17,671 | 3 |
| Travel & Events | $5,730 | 19 |
| Legal & Compliance | $2,597 | 4 |
| Software & Tech | $2,502 | 22 |
| Field & Voter Contact | $1,510 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | THE BARN AT MANZANILLA FARM | FUNDRAISING EVENT EXPENSE | $300 |
| Jun 10, 2026 | LOVE'S | TRAVEL | $61 |
| Jun 10, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $100 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Jun 9, 2026 | MAVERIK 5200 | TRAVEL | $100 |
| Jun 9, 2026 | LOVE'S | TRAVEL | $73 |
| Jun 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $100 |
| Jun 8, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $94 |
| Jun 8, 2026 | HAMBURGER GROUP CREATIVE | MEDIA PRODUCTION SERVICES | $8,189 |
| Jun 8, 2026 | HAMBURGER GROUP CREATIVE | MEDIA PRODUCTION SERVICES | $36,000 |
| Jun 8, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $100 |
| Jun 8, 2026 | EXPEDIA | TRAVEL | $367 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $54 |
| Jun 5, 2026 | The Farmer and the Cheff LLC | EVENT CATERING | $243 |
| Jun 5, 2026 | MIRSKY, REBECCA | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Jun 5, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $100 |
| Jun 5, 2026 | AJ GOODMAN CONSULTING | FUNDRAISING CONSULTING SERVICES | $8,000 |
| Jun 4, 2026 | VALLEY VALET | FUNDRAISING EVENT EXPENSE | $1,606 |
| Jun 4, 2026 | THE UPS STORE | POSTAGE & SHIPPING | $244 |
| Jun 4, 2026 | SWITCHBOARD | TEXTING | $159 |