OBANDO-DERSTINE, CAROL
U.S. House PA · C00903963 · 2026 cycle
Filings through Apr 29, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$96K cash on hand · $35K/mo burn → 2.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 7 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 · 2025-07-04 → 2025-12-31
4/12 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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.
12-month spend by category
$302K across 12 months
Recent activity last 90 days
- ⚡ Oct 29, 2025 $5K to EMILYS LIST — 2×+ this campaign's average Print & Mail
- ⚡ Oct 7, 2025 $18K to BLUEPRINT INTERACTIVE — 2×+ this campaign's average Digital
- 🔄 Oct 7, 2025 $5K to BLUEPRINT INTERACTIVE — first disbursement after gap Digital
- · Dec 31, 2025 $2K to GUTIERREZ-HAWBAKER, EDITH Travel & Events
- · Dec 31, 2025 $77 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $230 to AMALGAMATED BANK Fundraising
- · Dec 28, 2025 $47 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $224 to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $3K to Gusto, Inc. Wages & Payroll
- · Dec 18, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 18, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 14, 2025 $246 to ActBlue Technical Services, Inc. Fundraising
- · Dec 8, 2025 $69 to INTUIT Wages & Payroll
- · Dec 7, 2025 $100 to ActBlue Technical Services, Inc. Fundraising
- · Dec 5, 2025 $1K to SWITCHBOARD PUBLIC BENEFIT CORP. Digital
Vendors by service category 8 categories
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Gusto, Inc. 99% $108,844 46 disbs lapsedinfrastructure
May 8, 2025 → Dec 18, 2025 · avg gap 5d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 18, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $1,587 Dec 18, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,283 Dec 18, 2025 Wages & Payroll PAYROLL TAXES $2,216 Dec 4, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $1,471 Dec 4, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,283 Dec 4, 2025 Wages & Payroll PAYROLL TAXES $2,159 Dec 2, 2025 Wages & Payroll PAYROLL FEES $65 Nov 19, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,283 Nov 19, 2025 Wages & Payroll PAYROLL TAXES $1,561 Nov 4, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,283 -
THE HARTFORD 1% $813 1 disb
May 21, 2025 → May 21, 2025Date Category Purpose Amount May 21, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $813 -
INTUIT 0% $207 3 disbs regular
Oct 6, 2025 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 8, 2025 Wages & Payroll SUBSCRIPTIONS $69 Nov 6, 2025 Wages & Payroll SUBSCRIPTIONS $69 Oct 6, 2025 Wages & Payroll SUBSCRIPTIONS $69
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BLUEPRINT INTERACTIVE 78% $77,294 13 disbs lapsed
May 2, 2025 → Nov 26, 2025 · avg gap 17d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 26, 2025 Digital WEBSITE SERVICES $300 Nov 26, 2025 Digital DIGITAL CONSULTING $5,308 Oct 16, 2025 Digital WEBSITE SERVICES $300 Oct 16, 2025 Digital DIGITAL CONSULTING $4,500 Oct 16, 2025 Digital DIGITAL CONSULTING $5,136 Oct 7, 2025 Digital DIGITAL CONSULTING $5,107 Oct 7, 2025 Digital DIGITAL CONSULTING $17,694 Jul 1, 2025 Digital DIGITAL CONSULTING $5,000 Jun 5, 2025 Digital TEXT MESSAGING SERVICES $6,000 May 16, 2025 Digital TEXT MESSAGING SERVICES $2,950 -
SWITCHBOARD PUBLIC BENEFIT CORP. 21% $20,969 7 disbs lapsed
Jul 3, 2025 → Dec 5, 2025 · avg gap 26d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 5, 2025 Digital TEXT MESSAGING SERVICES $1,448 Nov 4, 2025 Digital TEXT MESSAGING SERVICES $1,860 Nov 4, 2025 Digital TEXT MESSAGING SERVICES $1,653 Oct 8, 2025 Digital TEXT MESSAGING SERVICES $1,311 Aug 4, 2025 Digital DIGITAL CONSULTING $1,733 Aug 4, 2025 Digital DIGITAL CONSULTING $3,041 Jul 3, 2025 Digital DIGITAL CONSULTING $9,923 -
Google LLC 1% $566 9 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 2, 2025 Digital SUBSCRIPTIONS $106 Dec 2, 2025 Digital SUBSCRIPTIONS $30 Nov 3, 2025 Digital SUBSCRIPTIONS $109 Nov 3, 2025 Digital SUBSCRIPTIONS $30 Oct 2, 2025 Digital SUBSCRIPTIONS $29 Oct 2, 2025 Digital SUBSCRIPTIONS $109 Sep 2, 2025 Digital SUBSCRIPTION $101 Sep 2, 2025 Digital SUBSCRIPTION $29 Aug 4, 2025 Digital SUBSCRIPTION $22
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ACUITY POLITICS, LLC 46% $20,095 8 disbs lapsed
May 7, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Nov 3, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Oct 7, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Sep 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Aug 1, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Jul 1, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Jun 2, 2025 Print & Mail COMPLIANCE SERVICES $2,595 May 7, 2025 Print & Mail COMPLIANCE SERVICES $2,500 -
EMILYS LIST 33% $14,531 2 disbs lumpy
Aug 13, 2025 → Oct 29, 2025 · avg gap 77d between disbursements · last disbursement 229d agoDate Category Purpose Amount Oct 29, 2025 Print & Mail DIRECT MAIL SERVICES $5,434 Oct 22, 2025 Fundraising MERCHANT FEES $6 Oct 15, 2025 Fundraising MERCHANT FEES $23 Oct 5, 2025 Fundraising MERCHANT FEES $35 Sep 28, 2025 Fundraising MERCHANT FEES $51 Sep 25, 2025 Fundraising MERCHANT FEES $61 Sep 10, 2025 Fundraising MERCHANT FEES $1 Sep 3, 2025 Fundraising MERCHANT FEES $5 Aug 28, 2025 Fundraising MERCHANT FEES $19 Aug 20, 2025 Fundraising MERCHANT FEES $1 -
DELIVER STRATEGIES, LLC 19% $8,163 3 disbs lapsed
May 15, 2025 → Oct 2, 2025 · avg gap 70d between disbursements · last disbursement 256d agoDate Category Purpose Amount Oct 2, 2025 Print & Mail PRINTING $2,965 Jul 23, 2025 Print & Mail PRINTING $3,215 May 15, 2025 Print & Mail PRINTING $1,983 -
LV PRINT CENTER 1% $639 2 disbs lumpy
Aug 4, 2025 → Aug 19, 2025 · avg gap 15d between disbursements · last disbursement 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 1% $244 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Jun 3, 2025 Print & Mail PO BOX FEE $244
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ActBlue Technical Services, Inc. 46% $10,783 38 disbs lapsedinfrastructure
May 1, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $77 Dec 28, 2025 Fundraising MERCHANT FEES $47 Dec 21, 2025 Fundraising MERCHANT FEES $224 Dec 14, 2025 Fundraising MERCHANT FEES $246 Dec 7, 2025 Fundraising MERCHANT FEES $100 Nov 30, 2025 Fundraising MERCHANT FEES $90 Nov 23, 2025 Fundraising MERCHANT FEES $139 Nov 16, 2025 Fundraising MERCHANT FEES $234 Nov 9, 2025 Fundraising MERCHANT FEES $112 Nov 2, 2025 Fundraising MERCHANT FEES $382 -
NUMERO 44% $10,250 9 disbs lapsed
May 7, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 2, 2025 Fundraising SOFTWARE $1,250 Nov 26, 2025 Fundraising SOFTWARE $292 Nov 3, 2025 Fundraising SOFTWARE $958 Oct 2, 2025 Fundraising SOFTWARE $1,250 Sep 2, 2025 Fundraising SOFTWARE $1,250 Aug 4, 2025 Fundraising SOFTWARE $1,250 Jul 2, 2025 Fundraising SOFTWARE $1,250 Jun 2, 2025 Fundraising SOFTWARE $1,250 May 7, 2025 Fundraising SOFTWARE $1,500 -
AMALGAMATED BANK 7% $1,665 7 disbs lapsed
Jun 27, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 30, 2025 Fundraising BANK FEES $230 Nov 26, 2025 Fundraising BANK FEES $470 Oct 29, 2025 Fundraising BANK FEES $212 Sep 26, 2025 Fundraising BANK FEES $148 Aug 28, 2025 Fundraising BANK FEES $148 Jul 29, 2025 Fundraising BANK FEES $144 Jun 27, 2025 Fundraising BANK FEES $313 -
PARAGON 2% $361 4 disbs regular
Oct 2, 2025 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 2, 2025 Fundraising MERCHANT FEES $108 Nov 25, 2025 Fundraising MERCHANT FEES $100 Nov 3, 2025 Fundraising MERCHANT FEES $38 Oct 2, 2025 Fundraising MERCHANT FEES $115 -
EMILYS LIST 1% $284 14 disbs lapsed
Jul 16, 2025 → Oct 22, 2025 · avg gap 8d between disbursements · last disbursement 236d agoDate Category Purpose Amount Oct 29, 2025 Print & Mail DIRECT MAIL SERVICES $5,434 Oct 22, 2025 Fundraising MERCHANT FEES $6 Oct 15, 2025 Fundraising MERCHANT FEES $23 Oct 5, 2025 Fundraising MERCHANT FEES $35 Sep 28, 2025 Fundraising MERCHANT FEES $51 Sep 25, 2025 Fundraising MERCHANT FEES $61 Sep 10, 2025 Fundraising MERCHANT FEES $1 Sep 3, 2025 Fundraising MERCHANT FEES $5 Aug 28, 2025 Fundraising MERCHANT FEES $19 Aug 20, 2025 Fundraising MERCHANT FEES $1
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NGP VAN, Inc. (EveryAction) 100% $22,254 2 disbs lumpy
Jul 16, 2025 → Jul 18, 2025 · avg gap 2d between disbursements · last disbursement 332d agoDate Category Purpose Amount Jul 18, 2025 Software & Tech SOFTWARE $11,127 Jul 16, 2025 Software & Tech SOFTWARE $11,127
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GREEN, SARAH 100% $2,229 3 disbs lapsed
Sep 25, 2025 → Dec 31, 2025 · avg gap 49d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DENISON, SAM 100% $1,554 5 disbs lapsed
Jul 22, 2025 → Nov 19, 2025 · avg gap 30d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OBANDO-DERSTINE, CAROL 100% $51 1 disb
Oct 27, 2025 → Oct 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $109,863 | 50 |
| Digital | $98,829 | 29 |
| Print & Mail | $43,672 | 16 |
| Fundraising | $23,343 | 72 |
| Software & Tech | $22,254 | 2 |
| Travel & Events | $2,229 | 3 |
| Contributions & Transfers | $1,554 | 5 |
| Admin & Office | $51 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GUTIERREZ-HAWBAKER, EDITH | SUPPORTER GIFTS | $1,500 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $77 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $230 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $47 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $224 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,587 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,283 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,216 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $246 |
| Dec 8, 2025 | INTUIT | SUBSCRIPTIONS | $69 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $100 |
| Dec 5, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SERVICES | $1,448 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,471 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,283 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,159 |
| Dec 2, 2025 | PARAGON | MERCHANT FEES | $108 |
| Dec 2, 2025 | NUMERO | SOFTWARE | $1,250 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL FEES | $65 |
| Dec 2, 2025 | Google LLC | SUBSCRIPTIONS | $106 |
| Dec 2, 2025 | Google LLC | SUBSCRIPTIONS | $30 |