BISS, DANIEL
U.S. House IL · C00905307 · 2026 cycle
Filings through Mar 31, 2026 · burn $641K/mo (last 90d ÷ 3)
Runway projection
$267K cash on hand · $641K/mo burn → 0.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
8/12 categories filled · 14 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 · 2025-10-02 → 2026-03-31
9/12 categories filled · 15 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 · 2025-03-31 → 2026-03-31
10/12 categories filled · 16 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 vendorActive staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.47M across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $9K to LUNDGREN, GEORGE — 2×+ this campaign's average Travel & Events
- ⚡ Mar 30, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 30, 2026 $8K to LUNDGREN, GEORGE — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 24, 2026 $17K to SJL COMMUNICATIONS LLC — 2×+ this campaign's average
- ⚡ Mar 17, 2026 $20K to SJL COMMUNICATIONS LLC — 2×+ this campaign's average
- 🔄 Feb 11, 2026 $19K to IMPACT RESEARCH — first disbursement after gap Strategy & Research
- 🆕 Jan 9, 2026 first $124K to NOVEL MESSAGING, LLC — new vendor relationship Media
- · Mar 31, 2026 $510 to WOZNIAK, ARIA Travel & Events
- · Mar 31, 2026 $188 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $93 to CRONIN, JULIAN Travel & Events
- · Mar 31, 2026 $91 to CRONIN, JULIAN Admin & Office
- · Mar 31, 2026 $59 to WOZNIAK, ARIA Contributions & Transfers
- · Mar 30, 2026 $5K to STANTON, LINNEA Wages & Payroll
- · Mar 30, 2026 $4K to WOZNIAK, ARIA Wages & Payroll
- · Mar 30, 2026 $3K to CRONIN, JULIAN Wages & Payroll
Vendors by service category 12 categories
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NOVEL MESSAGING, LLC 100% $1,626,446 13 disbs lumpy
Jan 9, 2026 → Mar 24, 2026 · avg gap 6d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 24, 2026 Media ADVERTISING $5,500 Mar 9, 2026 Media ADVERTISING $91,796 Mar 5, 2026 Media ADVERTISING $140,024 Feb 27, 2026 Media ADVERTISING $30,000 Feb 26, 2026 Media ADVERTISING $220,405 Feb 19, 2026 Media ADVERTISING $220,573 Feb 11, 2026 Media ADVERTISING $212,442 Feb 10, 2026 Media ADVERTISING $40,946 Feb 5, 2026 Media ADVERTISING $122,901 Jan 29, 2026 Media ADVERTISING $152,483 -
KELO, ARI 0% $2,662 1 disb
Jun 1, 2025 → Jun 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRONIN, JULIAN 70% $183,962 129 disbs lumpy
Jun 13, 2025 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 30% $77,817 29 disbs lumpyinfrastructure
Jun 13, 2025 → Mar 30, 2026 · avg gap 10d between disbursements · last disbursement 71d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll PAYROLL TAXES $10,932 Mar 12, 2026 Wages & Payroll PAYROLL TAXES $3,872 Mar 4, 2026 Wages & Payroll PAYROLL FEES $70 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $4,016 Feb 12, 2026 Wages & Payroll PAYROLL TAXES $4,102 Feb 3, 2026 Wages & Payroll PAYROLL FEES $86 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $4,139 Jan 14, 2026 Wages & Payroll PAYROLL TAXES $4,146 Jan 5, 2026 Wages & Payroll PAYROLL FEES $70 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $3,720 -
DC HEALTH LINK 1% $1,350 1 disb
Sep 15, 2025 → Sep 15, 2025Date Category Purpose Amount Sep 15, 2025 Wages & Payroll HEALTH INSURANCE $1,350 -
INTUIT 0% $386 8 disbs lapsed
Jul 21, 2025 → Feb 23, 2026 · avg gap 31d between disbursements · last disbursement 106d agoDate Category Purpose Amount Mar 23, 2026 Software & Tech ACCOUNTING SOFTWARE $48 Feb 23, 2026 Wages & Payroll ACCOUNTING SOFTWARE $48 Jan 21, 2026 Wages & Payroll ACCOUNTING SOFTWARE $48 Dec 22, 2025 Wages & Payroll ACCOUNTING SOFTWARE $48 Nov 21, 2025 Wages & Payroll ACCOUNTING SOFTWARE $48 Oct 21, 2025 Wages & Payroll ACCOUNTING SOFTWARE $48 Sep 22, 2025 Wages & Payroll ACCOUNTING SOFTWARE $48 Aug 21, 2025 Wages & Payroll ACCOUNTING SOFTWARE $48 Jul 21, 2025 Wages & Payroll ACCOUNTING SOFTWARE $48
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IMPACT RESEARCH 42% $79,600 3 disbs lapsed
Aug 26, 2025 → Feb 11, 2026 · avg gap 85d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Strategy & Research RESEARCH SERVICES $19,350 Nov 10, 2025 Strategy & Research RESEARCH SERVICES $25,250 Aug 26, 2025 Strategy & Research RESEARCH SERVICES $35,000 -
SPIROS CONSULTING 25% $48,281 10 disbs regular
Jun 16, 2025 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 23, 2026 Strategy & Research RESEARCH SERVICES $4,500 Mar 18, 2026 Strategy & Research RESEARCH SERVICES $4,500 Mar 3, 2026 Strategy & Research RESEARCH SERVICES $4,000 Feb 6, 2026 Strategy & Research RESEARCH SERVICES $4,500 Dec 5, 2025 Strategy & Research RESEARCH SERVICES $4,000 Nov 17, 2025 Strategy & Research RESEARCH SERVICES $14,000 Oct 7, 2025 Strategy & Research RESEARCH SERVICES $3,500 Oct 2, 2025 Strategy & Research RESEARCH SERVICES $3,500 Sep 10, 2025 Strategy & Research RESEARCH SERVICES $4,281 Jun 16, 2025 Strategy & Research RESEARCH SERVICES $1,500 -
SJL COMMUNICATIONS LLC 19% $36,000 6 disbs lapsed
Jul 8, 2025 → Jan 2, 2026 · avg gap 36d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEVINSON, JEREMY 7% $14,186 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount Jun 9, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $14,186 -
PUBLIC POLICY POLLING 5% $10,000 1 disb
Sep 26, 2025 → Sep 26, 2025Date Category Purpose Amount Sep 26, 2025 Strategy & Research RESEARCH SERVICES $10,000
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Authentic Campaigns 94% $111,945 14 disbs lumpy
Jul 8, 2025 → Mar 23, 2026 · avg gap 20d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 23, 2026 Digital DIGITAL CONSULTING $720 Mar 3, 2026 Digital DIGITAL CONSULTING $4,000 Feb 6, 2026 Digital DIGITAL CONSULTING $4,000 Jan 2, 2026 Digital DIGITAL CONSULTING $4,000 Dec 2, 2025 Digital DIGITAL ADVERTISING $4,000 Nov 13, 2025 Digital DIGITAL ADVERTISING $4,025 Oct 17, 2025 Digital DIGITAL ADVERTISING $4,025 Oct 1, 2025 Digital DIGITAL ADVERTISING $35,025 Sep 17, 2025 Digital DIGITAL ADVERTISING $4,025 Aug 11, 2025 Digital DIGITAL CONSULTING $4,025 -
JENSEN, CHRISTI 4% $4,763 1 disb
Jul 8, 2025 → Jul 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $1,552 8 disbs lapsed
Oct 2, 2025 → Feb 2, 2026 · avg gap 18d between disbursements · last disbursement 127d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $15 Mar 2, 2026 Software & Tech SOFTWARE $302 Feb 2, 2026 Digital SOFTWARE $15 Feb 2, 2026 Digital SOFTWARE $302 Jan 2, 2026 Digital SOFTWARE $13 Jan 2, 2026 Digital SOFTWARE $302 Dec 2, 2025 Digital SOFTWARE $16 Dec 2, 2025 Digital SOFTWARE $302 Nov 3, 2025 Digital SOFTWARE $302 Oct 2, 2025 Digital SOFTWARE $298 -
SCALE TO WIN 0% $370 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Mar 19, 2026 — TEXTING SERVICES $607 Mar 10, 2026 — TEXTING SERVICES $26 Mar 3, 2026 — TEXTING SERVICES $1,000 Feb 3, 2026 Digital TEXTING SERVICES $370
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ActBlue Technical Services, Inc. 87% $71,631 56 disbs lumpyinfrastructure
May 21, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $188 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $249 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $172 Mar 17, 2026 Fundraising CREDIT CARD PROCESSING FEES $183 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $462 Mar 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $316 Mar 10, 2026 Fundraising CREDIT CARD PROCESSING FEES $403 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $637 Mar 6, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,334 Mar 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,321 -
CIVIC ELEMENT 7% $5,649 2 disbs lapsed
Sep 30, 2025 → Jan 15, 2026 · avg gap 107d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JSTREETPAC 6% $4,705 22 disbs lumpy
Oct 24, 2025 → Mar 27, 2026 · avg gap 7d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $4 Mar 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $179 Mar 13, 2026 Fundraising CREDIT CARD PROCESSING FEES $378 Mar 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $273 Feb 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $367 Feb 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $274 Feb 13, 2026 Fundraising CREDIT CARD PROCESSING FEES $485 Feb 6, 2026 Fundraising CREDIT CARD PROCESSING FEES $63 Jan 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $175 Jan 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $456 -
AMALGAMATED BANK 0% $202 2 disbs recent
Feb 27, 2026 → Mar 27, 2026 · avg gap 28d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 27, 2026 Fundraising BANK FEE $182 Feb 27, 2026 Fundraising BANK FEE $20 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Jan 22, 2026 → Jan 22, 2026Date Category Purpose Amount Jan 28, 2026 Other / Unclassified INKIND - ENDORSEMENT RELATED EXPENSES $75 Jan 22, 2026 Fundraising INKIND - FUNDRAISING SERVICES $50 Jan 22, 2026 Other / Unclassified INKIND - ENDORSEMENT RELATED EXPENSES $75
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NGP VAN, Inc. (EveryAction) 73% $44,191 18 disbs lapsed
Jun 3, 2025 → Mar 10, 2026 · avg gap 16d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 10, 2026 Software & Tech SOFTWARE $420 Mar 10, 2026 Software & Tech SOFTWARE $1,000 Mar 10, 2026 Software & Tech SOFTWARE $2,499 Mar 3, 2026 Software & Tech SOFTWARE $420 Mar 3, 2026 Software & Tech SOFTWARE $1,000 Mar 3, 2026 Software & Tech SOFTWARE $2,499 Feb 3, 2026 Software & Tech SOFTWARE $3,919 Jan 8, 2026 Software & Tech SOFTWARE $1,003 Jan 8, 2026 Software & Tech SOFTWARE $3,919 Dec 1, 2025 Software & Tech SOFTWARE $3,919 -
BISS, DANIEL K 14% $8,486 6 disbs lapsed
May 16, 2025 → Sep 3, 2025 · avg gap 22d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBRA LABS LLC 12% $7,500 9 disbs regular
Jul 31, 2025 → Mar 16, 2026 · avg gap 29d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Software & Tech SOFTWARE $750 Feb 17, 2026 Software & Tech SOFTWARE $750 Jan 16, 2026 Software & Tech SOFTWARE $750 Dec 16, 2025 Software & Tech SOFTWARE $750 Nov 17, 2025 Software & Tech SOFTWARE $750 Oct 16, 2025 Software & Tech SOFTWARE $750 Sep 16, 2025 Software & Tech SOFTWARE $750 Aug 21, 2025 Software & Tech SOFTWARE $750 Jul 31, 2025 Software & Tech SOFTWARE $1,500 -
Google LLC 1% $317 2 disbs lumpy
Mar 2, 2026 → Mar 2, 2026 · avg gap 0d between disbursements · last disbursement 99d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $15 Mar 2, 2026 Software & Tech SOFTWARE $302 Feb 2, 2026 Digital SOFTWARE $15 Feb 2, 2026 Digital SOFTWARE $302 Jan 2, 2026 Digital SOFTWARE $13 Jan 2, 2026 Digital SOFTWARE $302 Dec 2, 2025 Digital SOFTWARE $16 Dec 2, 2025 Digital SOFTWARE $302 Nov 3, 2025 Digital SOFTWARE $302 Oct 2, 2025 Digital SOFTWARE $298 -
Canva 0% $240 6 disbs lapsed
Oct 3, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech SOFTWARE $40 Feb 3, 2026 Software & Tech SOFTWARE $40 Jan 5, 2026 Software & Tech SOFTWARE $40 Dec 3, 2025 Software & Tech SOFTWARE $40 Nov 3, 2025 Software & Tech SOFTWARE $40 Oct 3, 2025 Software & Tech SOFTWARE $40
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KATZ COMPLIANCE 77% $40,549 10 disbs regular
Jun 16, 2025 → Mar 24, 2026 · avg gap 31d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 24, 2026 Legal & Compliance COMPLIANCE SERVICES $4,000 Feb 20, 2026 Legal & Compliance COMPLIANCE SERVICES $4,385 Jan 26, 2026 Legal & Compliance COMPLIANCE SERVICES $4,000 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Nov 6, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Aug 12, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jul 16, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 16, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 16, 2025 Legal & Compliance COMPLIANCE SERVICES $4,164 -
ROBBINS SCHWARTZ, LTD 23% $12,120 6 disbs lapsed
Jul 28, 2025 → Jan 15, 2026 · avg gap 34d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STRATEGY GROUP 69% $21,666 6 disbs lumpy
Aug 4, 2025 → Mar 24, 2026 · avg gap 46d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 24, 2026 Print & Mail PRINTING $4,177 Mar 24, 2026 Print & Mail PRINTING $3,426 Jan 30, 2026 Print & Mail PRINTING $6,211 Jan 5, 2026 Print & Mail PHOTOSHOOT $1,071 Jan 5, 2026 Print & Mail PHOTOSHOOT $3,735 Aug 4, 2025 Print & Mail POSTCARDS $3,045 -
MINUTEMAN PRESS 18% $5,688 9 disbs regular
Aug 6, 2025 → Mar 11, 2026 · avg gap 27d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 11, 2026 Print & Mail PRINTING EXPENSES $448 Feb 23, 2026 Print & Mail PRINTING EXPENSES $1,955 Feb 12, 2026 Print & Mail PRINTING EXPENSES $1,043 Jan 22, 2026 Print & Mail PRINTING EXPENSES $355 Dec 16, 2025 Print & Mail PRINTING EXPENSES $355 Dec 16, 2025 Print & Mail PRINTING EXPENSES $1,043 Nov 6, 2025 Print & Mail PRINTING EXPENSES $169 Sep 22, 2025 Print & Mail PRINTING EXPENSES $125 Aug 6, 2025 Print & Mail PRINTING EXPENSES $195 -
GRACE PRINTING & MAILING 12% $3,628 6 disbs lapsed
Aug 6, 2025 → Feb 5, 2026 · avg gap 37d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 1% $216 17 disbs lapsed
Jul 31, 2025 → Feb 3, 2026 · avg gap 12d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Print & Mail POSTAGE & SHIPPING $12 Jan 23, 2026 Print & Mail POSTAGE & SHIPPING $12 Jan 15, 2026 Print & Mail POSTAGE $12 Dec 24, 2025 Print & Mail POSTAGE $12 Dec 11, 2025 Print & Mail POSTAGE $12 Dec 10, 2025 Print & Mail POSTAGE $31 Nov 13, 2025 Print & Mail POSTAGE $12 Oct 31, 2025 Print & Mail POSTAGE $13 Oct 2, 2025 Print & Mail POSTAGE $11 Sep 24, 2025 Print & Mail POSTAGE $11
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CRONIN, JULIAN 94% $19,810 23 disbs lumpy
Jun 26, 2025 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JSTREETPAC 4% $827 2 disbs regular
Dec 8, 2025 → Dec 30, 2025 · avg gap 22d between disbursements · last disbursement 161d agoDate Category Purpose Amount Mar 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $4 Mar 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $179 Mar 13, 2026 Fundraising CREDIT CARD PROCESSING FEES $378 Mar 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $273 Feb 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $367 Feb 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $274 Feb 13, 2026 Fundraising CREDIT CARD PROCESSING FEES $485 Feb 6, 2026 Fundraising CREDIT CARD PROCESSING FEES $63 Jan 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $175 Jan 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $456 -
Uber Technologies, Inc. 2% $424 18 disbs lapsed
Sep 10, 2025 → Jan 22, 2026 · avg gap 8d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jan 22, 2026 Travel & Events TRAVEL EXPENSES $16 Jan 22, 2026 Travel & Events TRAVEL EXPENSES $19 Dec 3, 2025 Travel & Events TRAVEL EXPENSES $49 Sep 22, 2025 Travel & Events TRAVEL EXPENSES $11 Sep 15, 2025 Travel & Events TRAVEL EXPENSES $21 Sep 15, 2025 Travel & Events TRAVEL EXPENSES $11 Sep 12, 2025 Travel & Events TRAVEL EXPENSES $14 Sep 12, 2025 Travel & Events TRAVEL EXPENSES $35 Sep 12, 2025 Travel & Events TRAVEL EXPENSES $42 Sep 11, 2025 Travel & Events TRAVEL EXPENSES $14
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601 DEMPSTER STREET BUILDING LLC 90% $16,716 13 disbs lumpy
Aug 18, 2025 → Mar 31, 2026 · avg gap 19d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 7% $1,224 5 disbs lapsed
Oct 9, 2025 → Mar 3, 2026 · avg gap 36d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 3, 2026 Admin & Office UTILITIES $185 Feb 3, 2026 Admin & Office UTILITIES $185 Jan 5, 2026 Admin & Office UTILITIES $185 Dec 3, 2025 Admin & Office UTILITIES $181 Oct 9, 2025 Admin & Office UTILITIES $489 -
CVS 2% $414 7 disbs lapsed
Oct 10, 2025 → Feb 3, 2026 · avg gap 19d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Admin & Office OFFICE SUPPLIES $48 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $33 Dec 5, 2025 Admin & Office OFFICE SUPPLIES $86 Nov 3, 2025 Admin & Office OFFICE SUPPLIES $87 Oct 21, 2025 Admin & Office OFFICE SUPPLIES $41 Oct 21, 2025 Admin & Office OFFICE SUPPLIES $66 Oct 10, 2025 Admin & Office OFFICE SUPPLIES $54 -
TARGET 1% $127 4 disbs regular
Oct 24, 2025 → Jan 15, 2026 · avg gap 28d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jan 15, 2026 Admin & Office OFFICE SUPPLIES $7 Dec 23, 2025 Admin & Office OFFICE SUPPLIES $77 Dec 2, 2025 Admin & Office OFFICE SUPPLIES $30 Oct 24, 2025 Admin & Office OFFICE SUPPLIES $14
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STANTON, LINNEA 100% $658 2 disbs lumpy
Nov 26, 2025 → Mar 31, 2026 · avg gap 125d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 100% $150 2 disbs lumpy
Jan 22, 2026 → Jan 28, 2026 · avg gap 6d between disbursements · last disbursement 132d agoDate Category Purpose Amount Jan 28, 2026 Other / Unclassified INKIND - ENDORSEMENT RELATED EXPENSES $75 Jan 22, 2026 Fundraising INKIND - FUNDRAISING SERVICES $50 Jan 22, 2026 Other / Unclassified INKIND - ENDORSEMENT RELATED EXPENSES $75
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,629,108 | 14 |
| Wages & Payroll | $263,515 | 167 |
| Strategy & Research | $189,678 | 22 |
| Digital | $118,630 | 24 |
| Fundraising | $82,238 | 83 |
| Software & Tech | $60,782 | 42 |
| Legal & Compliance | $52,669 | 16 |
| Print & Mail | $31,198 | 38 |
| Travel & Events | $21,060 | 43 |
| Admin & Office | $18,481 | 29 |
| Contributions & Transfers | $658 | 2 |
| Other / Unclassified | $150 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WOZNIAK, ARIA | REIMBURSEMENT - PARKING | $59 |
| Mar 31, 2026 | WOZNIAK, ARIA | MILEAGE REIMBURSEMENT | $510 |
| Mar 31, 2026 | LUNDGREN, GEORGE | REIMBURSEMENT - TRAVEL EXPENSES AND FOOD & BEVERAGE | $9,158 |
| Mar 31, 2026 | CRONIN, JULIAN | REIMBURSEMENT - OFFICE SUPPLIES + PARKING | $91 |
| Mar 31, 2026 | CRONIN, JULIAN | MILEAGE REIMBURSEMENT | $93 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $188 |
| Mar 30, 2026 | WOZNIAK, ARIA | SALARY AND WIN BONUS | $3,638 |
| Mar 30, 2026 | WOZNIAK, ARIA | HEALTHCARE STIPEND | $150 |
| Mar 30, 2026 | STANTON, LINNEA | HEALTHCARE STIPEND | $150 |
| Mar 30, 2026 | STANTON, LINNEA | SALARY AND WIN BONUS | $4,590 |
| Mar 30, 2026 | LUNDGREN, GEORGE | SALARY AND WIN BONUS | $7,824 |
| Mar 30, 2026 | LUNDGREN, GEORGE | HEALTHCARE STIPEND | $150 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $10,932 |
| Mar 30, 2026 | CRONIN, JULIAN | SALARY AND WIN BONUS | $3,317 |
| Mar 30, 2026 | CRONIN, JULIAN | HEALTHCARE STIPEND | $150 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $249 |
| Mar 27, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $4 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $182 |
| Mar 25, 2026 | SPOTHERO | TRAVEL EXPENSES | $13 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $172 |