WALDEN, GREGORY P. MR.

U.S. House OR · C00333427 · 2020 cycle

Republican incumbent
#

Tech stack last 90 days · 2025-11-22 → 2026-02-20

1/12 categories filled · 1 active vendor · 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 no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Columbia Bank new Columbia Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WG WALDEN, GREGORY P. MR. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-24 → 2026-02-20

2/12 categories filled · 2 active vendors · 1 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 no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 195d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Columbia Bank new Columbia Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WG WALDEN, GREGORY P. MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-20 → 2026-02-20

3/12 categories filled · 3 active vendors · 2 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 no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 195d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Columbia Bank new Columbia Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WG WALDEN, GREGORY P. MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● US POSTAL SERVICE · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 4

SIMONS, MARTA $5K Legal & Compliance · 2 txns SECURE STORAGE $732 Admin & Office · 3 txns CHASE CARD SERVICES $597 Fundraising · 2 txns VERIZON WIRELESS $430 Other / Unclassified · 3 txns WG WALDEN, GREGORY P. MR.

Top vendors paid last 12 months · top 7

SIMONS, MARTA $13K Legal & Compliance · 5 txns CHASE CARD SERVICES $5K Fundraising · 5 txns CMDI $4K Software & Tech · 5 txns SECURE STORAGE $2K Admin & Office · 9 txns VERIZON WIRELESS $1K Other / Unclassified · 9 txns HOOD RIVER CPAS $300 Legal & Compliance · 1 txn US POSTAL SERVICE $244 Admin & Office · 1 txn WG WALDEN, GREGORY P. MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WALDEN, GREGORY P. MR. Legal & Compliance $5K Admin & Office $732 Fundraising $692 Other / Unclassified $430 SIMONS, MARTA $5K SECURE STORAGE $732 CHASE CARD SERVICES $609 VERIZON WIRELESS $430 Total in: $7K Total out: $7K
WALDEN, GREGORY P. MR. Legal & Compliance $13K Fundraising $6K Software & Tech $4K Admin & Office $3K Other / Unclassified $1K HOOD RIVER CPAS $13K CHASE CARD SERVICES $5K CMDI $4K SECURE STORAGE $2K VERIZON WIRELESS $1K Total in: $26K Total out: $26K

12-month spend by category

$36K across 12 months

Mar 25 Feb 26 peak $7K Legal & … 44% Software… 18% Fundrais… 16% Admin & … 10% Wages & … 9% Other / … 3%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $2.43M 12 vendors Concentrated · HHI 2873
  • CHASE CARD SERVICES $956,743 107 disbs lapsed
    Jan 16, 2017 → Feb 17, 2026 · avg gap 31d between disbursements · last disbursement 112d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Fundraising CREDIT CARD PAYMENT $12
    Jan 16, 2026 Fundraising CREDIT CARD PAYMENT $252
    Dec 15, 2025 Fundraising CREDIT CARD PAYMENT $345
    Nov 7, 2025 Fundraising CREDIT CARD PAYMENT $12
    Oct 17, 2025 Fundraising CREDIT CARD PAYMENT $12
    Sep 16, 2025 Fundraising CREDIT CARD PAYMENT $2,243
    Aug 12, 2025 Fundraising CREDIT CARD PAYMENT $111
    Jul 17, 2025 Fundraising CREDIT CARD PAYMENT $2,487
    Oct 9, 2024 Fundraising CREDIT CARD PAYMENT $2,318
    Sep 13, 2024 Fundraising CREDIT CARD PAYMENT - SEE MEMO $10

    View CHASE CARD SERVICES profile →

  • CONVERGENCE MEDIA LLC $614,299 32 disbs lapsed
    Sep 11, 2017 → Apr 25, 2019 · avg gap 19d between disbursements · last disbursement 2602d ago
    DateCategoryPurposeAmount
    Apr 25, 2019 Fundraising WEB SERVICE $400
    Feb 8, 2019 Fundraising DIGITAL MEDIA SERVICES $3,000
    Jan 15, 2019 Fundraising DIGITAL MEDIA SERVICES $3,000
    Dec 31, 2018 Fundraising DIGITAL MEDIA SERVICES $3,000
    Nov 2, 2018 Fundraising VIDEO PRODUCTION/DIGITAL MEDIA SERVICES $9,036
    Oct 17, 2018 Fundraising VIDEO PRODUCTION/DIGITAL ADS $31,069
    Oct 9, 2018 Fundraising ONLINE ADS $106,137
    Oct 8, 2018 Fundraising DIGITAL MEDIA SERVICES $3,306
    Sep 25, 2018 Fundraising VIDEO PRODUCTION/ONLINE ADVERTISING $112,819
    Sep 17, 2018 Fundraising DIGITAL MEDIA SERVICES $3,374

    View CONVERGENCE MEDIA LLC profile →

  • GRAND VALLEY CONSULTING LLC $604,796 73 disbs lapsed
    Jan 1, 2017 → Dec 9, 2019 · avg gap 15d between disbursements · last disbursement 2374d ago
    DateCategoryPurposeAmount
    Dec 9, 2019 Fundraising SHIPPING $30
    Nov 12, 2019 Fundraising FUNDRAISING EXPENSE $237
    Nov 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Oct 9, 2019 Fundraising FUNDRAISING EXPENSE $199
    Oct 9, 2019 Fundraising FUNDRAISING EXPENSE $185
    Oct 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Sep 9, 2019 Fundraising SHIPPING $177
    Sep 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Aug 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Jul 31, 2019 Fundraising SHIPPING $143

    View GRAND VALLEY CONSULTING LLC profile →

  • ADAMS, JASON $174,575 290 disbs lapsed
    Jan 11, 2017 → Jan 21, 2026 · avg gap 11d between disbursements · last disbursement 139d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TRANSFIRST $31,143 64 disbs lapsed
    Jan 10, 2017 → May 10, 2022 · avg gap 31d between disbursements · last disbursement 1491d ago
    DateCategoryPurposeAmount
    May 10, 2022 Fundraising PROCESSING FEE $98
    Apr 11, 2022 Fundraising PROCESSING FEE $69
    Mar 10, 2022 Fundraising PROCESSING FEE $69
    Feb 10, 2022 Fundraising PROCESSING FEE $98
    Jan 10, 2022 Fundraising PROCESSING FEE $69
    Dec 10, 2021 Fundraising PROCESSING FEE $69
    Nov 10, 2021 Fundraising PROCESSING FEE $98
    Oct 12, 2021 Fundraising PROCESSING FEE $149
    Sep 10, 2021 Fundraising PROCESSING FEE $69
    Aug 10, 2021 Fundraising PROCESSING FEE $113

    View TRANSFIRST profile →

Media $1.63M 5 vendors Highly concentrated · HHI 7845
  • AMERICAN MEDIA & ADVOCACY GROUP $1,442,305 18 disbs lapsed
    May 2, 2018 → Oct 29, 2018 · avg gap 11d between disbursements · last disbursement 2780d ago
    DateCategoryPurposeAmount
    Oct 29, 2018 Media TV/RADIO ADS $271,198
    Oct 23, 2018 Media TV/RADIO ADS $200,843
    Oct 17, 2018 Media TV ADS $105,460
    Oct 9, 2018 Media TV/RADIO ADS $212,185
    Sep 25, 2018 Media TV/RADIO ADVERTISING $77,474
    Sep 10, 2018 Media TV/RADIO ADVERTISING $81,614
    Aug 30, 2018 Media TV/RADIO ADVERTISING $46,150
    Aug 21, 2018 Media TV ADVERTISING $53,645
    Aug 16, 2018 Media TV ADVERTISING $25,059
    Aug 15, 2018 Media RADIO ADVERTISING $57,966

    View AMERICAN MEDIA & ADVOCACY GROUP profile →

  • ALLEN, KAREN $110,363 18 disbs lapsed
    May 25, 2017 → May 3, 2019 · avg gap 42d between disbursements · last disbursement 2594d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RAMP $52,911 3 disbs lumpy
    Oct 16, 2018 → Nov 2, 2018 · avg gap 9d between disbursements · last disbursement 2776d ago
    DateCategoryPurposeAmount
    Nov 2, 2018 Media NEWSPAPER ADS $2,379
    Oct 29, 2018 Media NEWSPAPER ADS $1,278
    Oct 16, 2018 Media NEWSPAPER ADS $49,253

    View RAMP profile →

  • THE LAMAR COMPANIES $26,575 3 disbs lumpy
    May 16, 2018 → Aug 2, 2018 · avg gap 39d between disbursements · last disbursement 2868d ago
    DateCategoryPurposeAmount
    Aug 2, 2018 Media BILLBOARDS $7,425
    Jun 1, 2018 Media BILLBOARDS $250
    May 16, 2018 Media BILLBOARDS $18,900

    View THE LAMAR COMPANIES profile →

  • FP1 Strategies, LLC $2,340 1 disb
    Feb 14, 2017 → Feb 14, 2017
    DateCategoryPurposeAmount
    Feb 14, 2017 Media DIGITAL MEDIA SERVICES $2,340

    View FP1 Strategies, LLC profile →

Wages & Payroll $468K 4 vendors Highly concentrated · HHI 9740
  • BILLMAN, TUCKER $462,225 251 disbs lapsed
    Jan 3, 2017 → Mar 14, 2025 · avg gap 12d between disbursements · last disbursement 452d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE HARTFORD $4,000 4 disbs lapsed
    Jun 27, 2017 → Sep 7, 2022 · avg gap 633d between disbursements · last disbursement 1371d ago
    DateCategoryPurposeAmount
    Sep 7, 2022 Wages & Payroll INSURANCE $190
    Jul 3, 2019 Wages & Payroll INSURANCE $1,260
    Jun 25, 2018 Wages & Payroll INSURANCE $1,277
    Jun 27, 2017 Wages & Payroll INSURANCE $1,273

    View THE HARTFORD profile →

  • DC OFFICE OF TAX AND REVENUE $1,330 6 disbs lapsed
    Feb 8, 2017 → Jun 24, 2021 · avg gap 319d between disbursements · last disbursement 1811d ago
    DateCategoryPurposeAmount
    Jun 24, 2021 Wages & Payroll FILING FEE $80
    Mar 12, 2021 Wages & Payroll TAXES $250
    Mar 11, 2020 Wages & Payroll TAXES $250
    Mar 6, 2019 Wages & Payroll TAXES $250
    Mar 5, 2018 Wages & Payroll TAXES $250
    Feb 8, 2017 Wages & Payroll TAXES $250

    View DC OFFICE OF TAX AND REVENUE profile →

  • FRANCHISE TAX BOARD $821 1 disb infrastructure
    Mar 12, 2021 → Mar 12, 2021
    DateCategoryPurposeAmount
    Mar 12, 2021 Wages & Payroll TAXES $821

    View FRANCHISE TAX BOARD profile →

Print & Mail $389K 8 vendors Highly concentrated · HHI 5639
  • POLITICAL INK $281,103 7 disbs lapsed
    Apr 24, 2018 → Nov 2, 2018 · avg gap 32d between disbursements · last disbursement 2776d ago
    DateCategoryPurposeAmount
    Nov 2, 2018 Print & Mail DIRECT MAIL SERVICES $64,348
    Oct 17, 2018 Print & Mail DIRECT MAIL $63,736
    Oct 9, 2018 Print & Mail DIRECT MAIL $52,994
    Sep 24, 2018 Print & Mail DIRECT MAIL $29,255
    Jun 28, 2018 Print & Mail PRINTING $2,049
    May 7, 2018 Print & Mail DIRECT MAIL SERVICES $19,895
    Apr 24, 2018 Print & Mail DIRECT MAIL SERVICES $48,827

    View POLITICAL INK profile →

  • ACCURATE WORD INC $76,260 44 disbs lapsed
    Jan 11, 2017 → Jul 8, 2020 · avg gap 30d between disbursements · last disbursement 2162d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Purchase Power $18,828 18 disbs lapsed
    Jan 11, 2017 → Sep 9, 2019 · avg gap 57d between disbursements · last disbursement 2465d ago
    DateCategoryPurposeAmount
    Sep 9, 2019 Print & Mail POSTAGE $1,005
    Jun 5, 2019 Print & Mail POSTAGE $1,005
    Jan 9, 2019 Print & Mail POSTAGE METER FEES $153
    Dec 10, 2018 Print & Mail POSTAGE $3,025
    Oct 8, 2018 Print & Mail POSTAGE $1,005
    Sep 4, 2018 Print & Mail POSTAGE $1,005
    May 31, 2018 Print & Mail POSTAGE $1,005
    Apr 9, 2018 Print & Mail POSTAGE $1,005
    Feb 5, 2018 Print & Mail POSTAGE $1,005
    Jan 8, 2018 Print & Mail POSTAGE $1,005

    View Purchase Power profile →

  • PITNEY BOWES $6,731 27 disbs lapsed
    Jan 16, 2017 → Apr 6, 2022 · avg gap 73d between disbursements · last disbursement 1525d ago
    DateCategoryPurposeAmount
    Apr 6, 2022 Print & Mail EQUIPMENT RENTAL $234
    Jan 18, 2022 Print & Mail EQUIPMENT RENTAL $234
    Oct 12, 2021 Print & Mail EQUIPMENT RENTAL $234
    Jul 12, 2021 Print & Mail EQUIPMENT RENTAL $234
    Apr 8, 2021 Print & Mail EQUIPMENT RENTAL $234
    Jan 9, 2021 Print & Mail PHONE SERVICE $234
    Oct 8, 2020 Print & Mail EQUIPMENT RENTAL $234
    Jul 20, 2020 Print & Mail METER FEES $113
    Jul 8, 2020 Print & Mail METER RENTAL $234
    Apr 8, 2020 Print & Mail EQUIPMENT RENTAL $234

    View PITNEY BOWES profile →

  • US POSTAL SERVICE $5,044 13 disbs lapsed
    Mar 8, 2017 → Jul 15, 2024 · avg gap 224d between disbursements · last disbursement 694d ago
    DateCategoryPurposeAmount
    Jul 28, 2025 Admin & Office PO BOX RENT $244
    Jul 15, 2024 Print & Mail COMMITTEE PO BOX RENTAL $232
    Jul 10, 2023 Print & Mail COMMITTEE PO BOX ANNUAL RENTAL FEE $226
    Jul 7, 2022 Print & Mail PO BOX FEE $212
    Jul 8, 2020 Print & Mail BOX RENTAL FEE $148
    Jul 3, 2019 Print & Mail RENT $134
    Mar 6, 2019 Print & Mail MAILING PERMIT FEES $945
    Sep 25, 2018 Print & Mail POSTAGE $500
    Jul 10, 2018 Print & Mail RENT $120
    Apr 2, 2018 Print & Mail POSTAGE $500

    View US POSTAL SERVICE profile →

Strategy & Research $252K 5 vendors Concentrated · HHI 3408
  • THE TARRANCE GROUP $115,065 4 disbs lapsed
    Oct 31, 2017 → Oct 17, 2018 · avg gap 117d between disbursements · last disbursement 2792d ago
    DateCategoryPurposeAmount
    Oct 17, 2018 Strategy & Research SURVEY $21,188
    Aug 16, 2018 Strategy & Research SURVEY $30,547
    Mar 30, 2018 Strategy & Research SURVEY $34,921
    Oct 31, 2017 Strategy & Research SURVEY $28,409

    View THE TARRANCE GROUP profile →

  • ADVANTAGE DIRECT COMMUNICATIONS $83,768 4 disbs lumpy
    Oct 23, 2018 → Nov 6, 2018 · avg gap 5d between disbursements · last disbursement 2772d ago
    DateCategoryPurposeAmount
    Nov 6, 2018 Strategy & Research GOTV CALLS $5,196
    Nov 2, 2018 Strategy & Research GOTV CALLS $12,002
    Oct 29, 2018 Strategy & Research GOTV CALLS $27,414
    Oct 23, 2018 Strategy & Research GOTV CALLS $39,156

    View ADVANTAGE DIRECT COMMUNICATIONS profile →

  • CASCADE STRATEGIES $27,500 5 disbs lapsed
    Jul 10, 2018 → Jul 3, 2019 · avg gap 90d between disbursements · last disbursement 2533d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MOORE INFORMATION $24,500 1 disb
    Sep 26, 2019 → Sep 26, 2019
    DateCategoryPurposeAmount
    Sep 26, 2019 Strategy & Research SURVEY $24,500

    View MOORE INFORMATION profile →

  • STRATEGIC ADVANCE SERVICES $1,000 1 disb
    Jan 24, 2022 → Jan 24, 2022
    DateCategoryPurposeAmount
    Jan 24, 2022 Strategy & Research DONATION PORTRAIT FUND $1,000

    View STRATEGIC ADVANCE SERVICES profile →

Admin & Office $157K 5 vendors Highly concentrated · HHI 6232
  • AMERICAN CHEMISTRY COUNCIL $117,899 354 disbs lapsed
    Jan 1, 2017 → Feb 18, 2026 · avg gap 9d between disbursements · last disbursement 111d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $37,651 101 disbs lapsed
    Jan 11, 2017 → Jun 9, 2025 · avg gap 31d between disbursements · last disbursement 365d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Other / Unclassified PHONE $143
    Jan 16, 2026 Other / Unclassified PHONE $143
    Dec 15, 2025 Other / Unclassified PHONE $143
    Nov 7, 2025 Other / Unclassified PHONE $143
    Oct 17, 2025 Other / Unclassified PHONE $143
    Sep 16, 2025 Other / Unclassified PHONE $143
    Aug 12, 2025 Other / Unclassified PHONE $143
    Jul 17, 2025 Other / Unclassified PHONE $143
    Jun 9, 2025 Admin & Office COMMITTEE PHONE $143
    May 13, 2025 Admin & Office COMMITTEE PHONE $143

    View VERIZON WIRELESS profile →

  • COMCAST $664 3 disbs lapsed
    May 7, 2018 → Oct 31, 2019 · avg gap 271d between disbursements · last disbursement 2413d ago
    DateCategoryPurposeAmount
    Oct 31, 2019 Admin & Office CATERING -$518
    Jun 11, 2018 Admin & Office CATERING $518
    May 7, 2018 Admin & Office FUNDRAISING EXPENSE FACILITY USE FEE $664

    View COMCAST profile →

  • IRON MOUNTAIN $318 1 disb
    Jan 9, 2020 → Jan 9, 2020
    DateCategoryPurposeAmount
    Jan 9, 2020 Admin & Office DISPOSAL SERVICES $318

    View IRON MOUNTAIN profile →

  • US POSTAL SERVICE $244 1 disb
    Jul 28, 2025 → Jul 28, 2025
    DateCategoryPurposeAmount
    Jul 28, 2025 Admin & Office PO BOX RENT $244
    Jul 15, 2024 Print & Mail COMMITTEE PO BOX RENTAL $232
    Jul 10, 2023 Print & Mail COMMITTEE PO BOX ANNUAL RENTAL FEE $226
    Jul 7, 2022 Print & Mail PO BOX FEE $212
    Jul 8, 2020 Print & Mail BOX RENTAL FEE $148
    Jul 3, 2019 Print & Mail RENT $134
    Mar 6, 2019 Print & Mail MAILING PERMIT FEES $945
    Sep 25, 2018 Print & Mail POSTAGE $500
    Jul 10, 2018 Print & Mail RENT $120
    Apr 2, 2018 Print & Mail POSTAGE $500

    View US POSTAL SERVICE profile →

Legal & Compliance $137K 2 vendors Highly concentrated · HHI 9473
  • COLUMBIA RIVER INSURANCE $132,851 92 disbs lapsed
    Jan 3, 2017 → Feb 18, 2026 · avg gap 37d between disbursements · last disbursement 111d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC $3,700 3 disbs lapsed
    Dec 10, 2019 → Apr 20, 2020 · avg gap 66d between disbursements · last disbursement 2241d ago
    DateCategoryPurposeAmount
    Apr 20, 2020 Legal & Compliance LEGAL SERVICES $1,706
    Jan 27, 2020 Legal & Compliance LEGAL SERVICES $906
    Dec 10, 2019 Legal & Compliance LEGAL SERVICES $1,088

    View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

Software & Tech $85K 2 vendors Highly concentrated · HHI 9921
  • CMDI $84,978 107 disbs lapsed
    Jan 24, 2017 → Oct 24, 2025 · avg gap 30d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    Oct 24, 2025 Software & Tech SOFTWARE SUPPORT $798
    Sep 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    Aug 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    Jul 24, 2025 Software & Tech SOFTWARE SUPPORT $798
    Jun 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    May 24, 2025 Software & Tech SOFTWARE SUPPORT $798
    Apr 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    Mar 26, 2025 Software & Tech SOFTWARE SUPPORT $798
    Feb 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    Jan 23, 2025 Software & Tech SOFTWARE SUPPORT $798

    View CMDI profile →

  • HOLLY CATE CONSULTING $337 3 disbs lapsed
    Jan 30, 2017 → Mar 26, 2018 · avg gap 210d between disbursements · last disbursement 2997d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $59K 5 vendors Concentrated · HHI 3886
  • AUNTIE CAROL'S HAWAIIAN CAFE $32,023 104 disbs lapsed
    Jan 16, 2017 → Oct 19, 2020 · avg gap 13d between disbursements · last disbursement 2059d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OCCASIONS CATERERS $16,269 2 disbs lapsed
    Apr 17, 2018 → Jan 9, 2019 · avg gap 267d between disbursements · last disbursement 2708d ago
    DateCategoryPurposeAmount
    Jan 9, 2019 Travel & Events CATERING $7,470
    Apr 17, 2018 Travel & Events CATERING $8,800

    View OCCASIONS CATERERS profile →

  • BANK OF AMERICA $6,331 29 disbs lapsed
    Jan 4, 2017 → Jun 8, 2020 · avg gap 45d between disbursements · last disbursement 2192d ago
    DateCategoryPurposeAmount
    Jun 8, 2020 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $35
    Jan 6, 2020 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $503
    Dec 9, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Nov 6, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $138
    Oct 5, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Sep 4, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $157
    Aug 6, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Jul 1, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Jun 5, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $137
    May 5, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $68

    View BANK OF AMERICA profile →

  • THE CONGRESSIONAL INSTITUTE $3,707 4 disbs lapsed
    Mar 22, 2017 → Apr 8, 2020 · avg gap 371d between disbursements · last disbursement 2253d ago
    DateCategoryPurposeAmount
    Apr 8, 2020 Travel & Events CONFERENCE FEES $1,389
    Jan 9, 2020 Travel & Events CONFERENCE FEES $241
    Jul 31, 2019 Travel & Events CONFERENCE FEES/TRAVEL $1,367
    Mar 22, 2017 Travel & Events TRAVEL EXPENSE LODGING $709

    View THE CONGRESSIONAL INSTITUTE profile →

  • AVIS $489 1 disb
    Apr 28, 2017 → Apr 28, 2017
    DateCategoryPurposeAmount
    Apr 28, 2017 Travel & Events TRAVEL EXPENSE $489

    View AVIS profile →

Other / Unclassified $36K 2 vendors Highly concentrated · HHI 9376
  • ADVANCED MEDICAL TECHNOLOGY PAC $34,388 48 disbs lapsed
    Jan 16, 2017 → Nov 12, 2024 · avg gap 61d between disbursements · last disbursement 574d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $1,145 8 disbs lapsed
    Jul 17, 2025 → Feb 17, 2026 · avg gap 31d between disbursements · last disbursement 112d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Other / Unclassified PHONE $143
    Jan 16, 2026 Other / Unclassified PHONE $143
    Dec 15, 2025 Other / Unclassified PHONE $143
    Nov 7, 2025 Other / Unclassified PHONE $143
    Oct 17, 2025 Other / Unclassified PHONE $143
    Sep 16, 2025 Other / Unclassified PHONE $143
    Aug 12, 2025 Other / Unclassified PHONE $143
    Jul 17, 2025 Other / Unclassified PHONE $143
    Jun 9, 2025 Admin & Office COMMITTEE PHONE $143
    May 13, 2025 Admin & Office COMMITTEE PHONE $143

    View VERIZON WIRELESS profile →

Contributions & Transfers $17K 1 vendors
  • BOY SCOUT TROOP #282 $16,840 10 disbs lapsed
    Mar 22, 2017 → Jul 25, 2024 · avg gap 298d between disbursements · last disbursement 684d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $1K 1 vendors
  • BRENNAN, JOHN MR. $1,318 4 disbs lapsed
    Mar 22, 2018 → Nov 5, 2018 · avg gap 76d between disbursements · last disbursement 2773d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Legal & Compliance $5K Admin & Office $732 Fundraising $692

Spending by category

last 12 months
Legal & Compliance $13K Fundraising $6K Software & Tech $4K Admin & Office $3K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $2,425,601 1,144
Media $1,634,494 43
Wages & Payroll $468,376 262
Print & Mail $388,858 112
Strategy & Research $251,833 15
Admin & Office $156,776 460
Legal & Compliance $136,551 95
Software & Tech $85,315 110
Travel & Events $58,818 140
Other / Unclassified $35,533 56
Contributions & Transfers $16,840 10
Field & Voter Contact $1,318 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 20, 2026 Columbia Bank BANK FEE $27
Feb 18, 2026 SECURE STORAGE STORAGE UNIT RENT $252
Feb 18, 2026 SIMONS, MARTA COMPLIANCE AND DATA MANAGEMENT SERVICES $2,258
Feb 17, 2026 VERIZON WIRELESS PHONE $143
Feb 17, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $12
Jan 26, 2026 SECURE STORAGE STORAGE UNIT RENT $240
Jan 21, 2026 UMPQUA BANK BANK FEE $27
Jan 16, 2026 VERIZON WIRELESS PHONE $143
Jan 16, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $252
Dec 22, 2025 UMPQUA BANK BANK FEE $28
Dec 16, 2025 SIMONS, MARTA COMPLIANCE AND DATA MANAGEMENT SERVICES $2,695
Dec 15, 2025 VERIZON WIRELESS PHONE $143
Dec 15, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $345
Dec 10, 2025 SECURE STORAGE STORAGE UNIT RENT $240
Nov 20, 2025 UMPQUA BANK BANK FEE $28
Nov 10, 2025 SECURE STORAGE STORAGE UNIT RENT $240
Nov 7, 2025 VERIZON WIRELESS PHONE $143
Nov 7, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $12
Oct 25, 2025 SECURE STORAGE STORAGE UNIT RENT $240
Oct 24, 2025 CMDI SOFTWARE SUPPORT $798
See all 2,451 disbursements → Download CSV