OBANDO-DERSTINE, CAROL
U.S. House PA · C00903963 · 2026 cycle
Filings through Apr 29, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$96K cash on hand · $43K/mo burn → 2.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-29 → 2026-06-29
6/12 categories filled · 11 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 2
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 1 individuals
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12-month spend by category
$217K across 12 months
Recent activity last 90 days
- ⚡ May 6, 2026 $22K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 6, 2026 $20K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- · Jun 29, 2026 $131 to AMALGAMATED BANK
- · Jun 11, 2026 $4K to OBANDO-DERSTINE, CAROL
- · Jun 8, 2026 $80 to INTUIT
- · Jun 2, 2026 $3K to ACUITY POLITICS, LLC
- · Jun 2, 2026 $105 to Google LLC
- · Jun 2, 2026 $65 to Gusto, Inc.
- · Jun 2, 2026 $26 to Google LLC
- · Jun 2, 2026 $24 to PARAGON
- · Jun 2, 2026 $9 to ACUITY POLITICS, LLC
- · Jun 1, 2026 $4K to NGP VAN, Inc. (EveryAction)
- · Jun 1, 2026 $649 to SWITCHBOARD PUBLIC BENEFIT CORP.
- · May 31, 2026 $6 to ActBlue Technical Services, Inc.
- · May 28, 2026 $3K to Gusto, Inc.
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 260d agoDate Category Purpose Amount Jun 2, 2026 — PAYROLL FEES $65 May 28, 2026 — PAYROLL - SEE MEMO ITEMS $3,301 May 28, 2026 — PAYROLL TAXES $1,543 May 19, 2026 — PAYROLL - SEE MEMO ITEMS $1,338 May 19, 2026 — PAYROLL - SEE MEMO ITEMS $3,301 May 19, 2026 — PAYROLL TAXES $1,993 May 4, 2026 — PAYROLL - SEE MEMO ITEMS $4,894 May 4, 2026 — PAYROLL TAXES $2,103 May 4, 2026 — PAYROLL FEES $65 Apr 17, 2026 — PAYROLL - SEE MEMO ITEMS $4,894 -
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 270d agoDate Category Purpose Amount Jun 8, 2026 — SUBSCRIPTIONS $80 May 6, 2026 — SUBSCRIPTIONS $80 Apr 6, 2026 — SUBSCRIPTIONS $80 Mar 6, 2026 — SUBSCRIPTIONS $80 Feb 6, 2026 — SUBSCRIPTIONS $80 Jan 6, 2026 — SUBSCRIPTIONS $69 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 282d agoDate Category Purpose Amount Apr 21, 2026 — WEBSITE SERVICES $300 Apr 21, 2026 — DIGITAL CONSULTING $4,500 Mar 13, 2026 — WEBSITE SERVICES $300 Mar 13, 2026 — DIGITAL CONSULTING $4,500 Feb 24, 2026 — ADVERTISING $3,000 Jan 21, 2026 — ADVERTISING $2,500 Jan 20, 2026 — WEBSITE SERVICES $300 Jan 20, 2026 — DIGITAL CONSULTING $4,500 Jan 20, 2026 — ADVERTISING $1,000 Jan 6, 2026 — WEBSITE SERVICES $300 -
SWITCHBOARD PUBLIC BENEFIT CORP. 21% $20,969 7 disbs lapsed
Jul 3, 2025 → Dec 5, 2025 · avg gap 26d between disbursements · last disbursement 273d agoDate Category Purpose Amount Jun 1, 2026 — TEXT MESSAGING SERVICES $649 Apr 28, 2026 — TEXT MESSAGING SERVICES $1,628 Apr 28, 2026 — TEXT MESSAGING SERVICES $1,761 Feb 25, 2026 — TEXT MESSAGING SERVICES $1,299 Feb 10, 2026 — TEXT MESSAGING SERVICES $2,014 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 -
Google LLC 1% $566 9 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jun 2, 2026 — SUBSCRIPTIONS $105 Jun 2, 2026 — SUBSCRIPTIONS $26 May 4, 2026 — SUBSCRIPTIONS $103 May 4, 2026 — SUBSCRIPTIONS $30 Apr 2, 2026 — SUBSCRIPTIONS $30 Apr 2, 2026 — SUBSCRIPTIONS $98 Mar 2, 2026 — SUBSCRIPTIONS $30 Mar 2, 2026 — SUBSCRIPTIONS $98 Feb 2, 2026 — SUBSCRIPTIONS $98 Feb 2, 2026 — SUBSCRIPTIONS $30
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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 276d agoDate Category Purpose Amount Jun 2, 2026 — POSTAGE $9 Jun 2, 2026 — COMPLIANCE SERVICES $2,500 May 4, 2026 — COMPLIANCE SERVICES $2,500 Apr 14, 2026 — COMPLIANCE SERVICES $2,500 Mar 2, 2026 — COMPLIANCE SERVICES $2,500 Feb 5, 2026 — COMPLIANCE SERVICES $2,500 Jan 9, 2026 — COMPLIANCE SERVICES $2,500 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 -
EMILYS LIST 33% $14,531 2 disbs lumpy
Aug 13, 2025 → Oct 29, 2025 · avg gap 77d between disbursements · last disbursement 310d 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 337d agoDate Category Purpose Amount May 7, 2026 — PRINTING $8,658 May 6, 2026 — DIRECT MAIL SERVICES $22,344 May 6, 2026 — DIRECT MAIL SERVICES $19,829 Apr 29, 2026 — DIRECT MAIL SERVICES $6,879 Apr 21, 2026 — PRINTING $3,293 Mar 5, 2026 — PRINTING $2,291 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 381d 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 247d agoDate Category Purpose Amount May 31, 2026 — MERCHANT FEES $6 May 24, 2026 — MERCHANT FEES $6 May 19, 2026 — MERCHANT FEES $4 May 17, 2026 — MERCHANT FEES $119 May 10, 2026 — MERCHANT FEES $157 May 3, 2026 — MERCHANT FEES $69 Apr 29, 2026 — MERCHANT FEES $89 Apr 26, 2026 — MERCHANT FEES $173 Apr 19, 2026 — MERCHANT FEES $128 Apr 12, 2026 — MERCHANT FEES $127 -
NUMERO 44% $10,250 9 disbs lapsed
May 7, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 276d agoDate Category Purpose Amount May 4, 2026 — SOFTWARE $925 Apr 2, 2026 — SOFTWARE $1,000 Mar 2, 2026 — SOFTWARE $1,000 Feb 2, 2026 — SOFTWARE $1,000 Jan 2, 2026 — SOFTWARE $1,000 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 -
AMALGAMATED BANK 7% $1,665 7 disbs lapsed
Jun 27, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEES $131 May 28, 2026 — BANK FEES $115 Apr 28, 2026 — BANK FEES $161 Mar 27, 2026 — BANK FEES $131 Feb 27, 2026 — BANK FEES $134 Jan 29, 2026 — BANK FEES $220 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 -
PARAGON 2% $361 4 disbs regular
Oct 2, 2025 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jun 2, 2026 — MERCHANT FEES $24 May 4, 2026 — MERCHANT FEES $31 Apr 2, 2026 — MERCHANT FEES $45 Mar 2, 2026 — MERCHANT FEES $22 Feb 2, 2026 — MERCHANT FEES $23 Jan 2, 2026 — MERCHANT FEES $23 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 317d 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 413d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE $3,894 Apr 29, 2026 — SOFTWARE $5,563 Mar 19, 2026 — SOFTWARE $5,563 Jul 18, 2025 Software & Tech SOFTWARE $11,127 Jul 16, 2025 Software & Tech SOFTWARE $11,127
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GUTIERREZ-HAWBAKER, EDITH 90% $2,012 2 disbs lapsed
Sep 25, 2025 → Dec 31, 2025 · avg gap 97d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sarah Green 10% $217 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Apr 7, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $24 Apr 7, 2026 — MILEAGE REIMBURSEMENT $238 Mar 3, 2026 — MILEAGE REIMBURSEMENT $280 Nov 19, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $81 Nov 19, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $82 Nov 19, 2025 Travel & Events MILEAGE REIMBURSEMENT $217
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DENISON, SAM 54% $844 2 disbs regular
Jul 22, 2025 → Aug 13, 2025 · avg gap 22d between disbursements · last disbursement 387d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Phillips Robert 35% $546 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Sep 9, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $546 -
Sarah Green 10% $163 2 disbs lumpy
Nov 19, 2025 → Nov 19, 2025 · avg gap 0d between disbursements · last disbursement 289d agoDate Category Purpose Amount Apr 7, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $24 Apr 7, 2026 — MILEAGE REIMBURSEMENT $238 Mar 3, 2026 — MILEAGE REIMBURSEMENT $280 Nov 19, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $81 Nov 19, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $82 Nov 19, 2025 Travel & Events MILEAGE REIMBURSEMENT $217
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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.
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 |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $131 |
| Jun 11, 2026 | OBANDO-DERSTINE, CAROL | CANDIDATE IN-KIND: SOFTWARE | $4,007 |
| Jun 8, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| Jun 2, 2026 | PARAGON | MERCHANT FEES | $24 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEES | $65 |
| Jun 2, 2026 | Google LLC | SUBSCRIPTIONS | $105 |
| Jun 2, 2026 | Google LLC | SUBSCRIPTIONS | $26 |
| Jun 2, 2026 | ACUITY POLITICS, LLC | POSTAGE | $9 |
| Jun 2, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,500 |
| Jun 1, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SERVICES | $649 |
| Jun 1, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,894 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| May 28, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,301 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,543 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $115 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| May 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,338 |
| May 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,301 |
| May 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,993 |
| May 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |