OBANDO-DERSTINE, CAROL

U.S. House PA · C00903963 · 2026 cycle

Democratic challenger
$565K Total raised
$470K Total spent
$96K Cash on hand
2.7 mo Runway at current pace

Filings through Apr 29, 2026 · burn $36K/mo (last 90d ÷ 3)

Runway projection

$96K cash on hand · $36K/mo burn → 2.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-31 → 2026-04-29

6/12 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
Supporting categoriesWages & Payroll: · Travel & Events: Sarah Green · Admin & Office: · Contributions & Transfers: Sarah Green

Tech stack last 365 days · 2025-04-29 → 2026-04-29

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
Supporting categoriesWages & Payroll: · Travel & Events: Sarah Green · Admin & Office: · Contributions & Transfers: Sarah Green

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Gusto, Inc. $35K — · 10 txns BLUEPRINT INTERACTIVE $13K — · 5 txns DELIVER STRATEGIES, LLC $12K — · 3 txns NGP VAN, Inc. (EveryAction) $11K — · 2 txns ACUITY POLITICS, LLC $5K — · 2 txns SWITCHBOARD PUBLIC BENEFIT CORP. $5K — · 3 txns OBANDO-DERSTINE, CAROL $4K — · 2 txns ActBlue Technical Services, Inc. $2K — · 11 txns NUMERO $2K — · 2 txns GRASSROOTS ANALYTICS $2K — · 2 txns OD OBANDO-DERSTINE, CAROL

Top vendors paid last 12 months · top 10

Gusto, Inc. $107K Wages & Payroll · 36 txns BLUEPRINT INTERACTIVE $64K Digital · 18 txns ACUITY POLITICS, LLC $20K Print & Mail · 8 txns DELIVER STRATEGIES, LLC $15K Print & Mail · 4 txns SWITCHBOARD PUBLIC BENEFIT CORP. $13K Digital · 8 txns NGP VAN, Inc. (EveryAction) $11K — · 2 txns NUMERO $9K Fundraising · 9 txns ActBlue Technical Services, Inc. $7K Fundraising · 31 txns PENNSYLVANIA DEMOCRATIC PARTY $6K — · 1 txn EMILYS LIST $5K Print & Mail · 1 txn OD OBANDO-DERSTINE, CAROL
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

OBANDO-DERSTINE, CAROL Wages & Payroll $51K Digital $45K Print & Mail $18K Fundraising $11K Travel & Events $2K Contributions & Transfers $710 Admin & Office $51 Gusto, Inc. $51K BLUEPRINT INTERACTIVE $38K ACUITY POLITICS, LLC $10K NUMERO $5K GUTIERREZ-HAWBAKER, EDITH $2K PHILLIPS, ROBERT $546 OBANDO-DERSTINE, CAROL $51 Total in: $128K Total out: $107K
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Active staff & reimbursements last 12 months · top 1 individuals

Sarah Green $759 Travel · 4 txns OD OBANDO-DERSTINE, CAROL

Need contact info or career history? Premium · coming soon

12-month spend by category

$302K across 12 months

May 25 Apr 26 peak $62K Wages & … 36% Digital 33% Print & … 14% Fundrais… 8% Software… 7% Travel &… 1%

Recent activity last 90 days

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Vendors by service category 8 categories

Wages & Payroll $110K 3 vendors Highly concentrated · HHI 9816
  • Gusto, Inc. $108,844 46 disbs lapsedinfrastructure
    May 8, 2025 → Dec 18, 2025 · avg gap 5d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 PAYROLL - SEE MEMO ITEMS $4,894
    Apr 17, 2026 PAYROLL TAXES $2,103
    Apr 2, 2026 PAYROLL - SEE MEMO ITEMS $4,894
    Apr 2, 2026 PAYROLL TAXES $2,103
    Apr 2, 2026 PAYROLL FEES $65
    Mar 19, 2026 PAYROLL - SEE MEMO ITEMS $4,894
    Mar 19, 2026 PAYROLL TAXES $2,103
    Mar 4, 2026 PAYROLL - SEE MEMO ITEMS $4,894
    Mar 4, 2026 PAYROLL TAXES $2,180
    Mar 3, 2026 PAYROLL FEES $65

    View Gusto, Inc. profile →

  • THE HARTFORD $813 1 disb
    May 21, 2025 → May 21, 2025
    DateCategoryPurposeAmount
    May 21, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $813

    View THE HARTFORD profile →

  • INTUIT $207 3 disbs regular
    Oct 6, 2025 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    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

    View INTUIT profile →

Digital $99K 3 vendors Highly concentrated · HHI 6567
  • BLUEPRINT INTERACTIVE $77,294 13 disbs lapsed
    May 2, 2025 → Nov 26, 2025 · avg gap 17d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    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

    View BLUEPRINT INTERACTIVE profile →

  • SWITCHBOARD PUBLIC BENEFIT CORP. $20,969 7 disbs lapsed
    Jul 3, 2025 → Dec 5, 2025 · avg gap 26d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    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
    Aug 4, 2025 Digital DIGITAL CONSULTING $3,041

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • Google LLC $566 9 disbs lapsed
    Aug 4, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    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
    Jan 2, 2026 SUBSCRIPTIONS $98
    Jan 2, 2026 SUBSCRIPTIONS $30
    Dec 2, 2025 Digital SUBSCRIPTIONS $106
    Dec 2, 2025 Digital SUBSCRIPTIONS $30

    View Google LLC profile →

Print & Mail $44K 5 vendors Concentrated · HHI 3576
  • ACUITY POLITICS, LLC $20,095 8 disbs lapsed
    May 7, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    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
    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

    View ACUITY POLITICS, LLC profile →

  • EMILYS LIST $14,531 2 disbs lumpy
    Aug 13, 2025 → Oct 29, 2025 · avg gap 77d between disbursements · last disbursement 289d ago
    DateCategoryPurposeAmount
    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

    View EMILYS LIST profile →

  • DELIVER STRATEGIES, LLC $8,163 3 disbs lapsed
    May 15, 2025 → Oct 2, 2025 · avg gap 70d between disbursements · last disbursement 316d ago
    DateCategoryPurposeAmount
    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

    View DELIVER STRATEGIES, LLC profile →

  • LV PRINT CENTER $639 2 disbs lumpy
    Aug 4, 2025 → Aug 19, 2025 · avg gap 15d between disbursements · last disbursement 360d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES POSTAL SERVICE $244 1 disb
    Jun 3, 2025 → Jun 3, 2025
    DateCategoryPurposeAmount
    Jun 3, 2025 Print & Mail PO BOX FEE $244

    View UNITED STATES POSTAL SERVICE profile →

Fundraising $23K 5 vendors Concentrated · HHI 4117
  • ActBlue Technical Services, Inc. $10,783 38 disbs lapsedinfrastructure
    May 1, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 226d ago
    DateCategoryPurposeAmount
    Apr 29, 2026 MERCHANT FEES $89
    Apr 26, 2026 MERCHANT FEES $173
    Apr 19, 2026 MERCHANT FEES $128
    Apr 12, 2026 MERCHANT FEES $127
    Apr 5, 2026 MERCHANT FEES $25
    Mar 31, 2026 MERCHANT FEES $196
    Mar 29, 2026 MERCHANT FEES $177
    Mar 22, 2026 MERCHANT FEES $129
    Mar 15, 2026 MERCHANT FEES $420
    Mar 8, 2026 MERCHANT FEES $261

    View ActBlue Technical Services, Inc. profile →

  • NUMERO $10,250 9 disbs lapsed
    May 7, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    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
    Aug 4, 2025 Fundraising SOFTWARE $1,250

    View NUMERO profile →

  • AMALGAMATED BANK $1,665 7 disbs lapsed
    Jun 27, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    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
    Aug 28, 2025 Fundraising BANK FEES $148
    Jul 29, 2025 Fundraising BANK FEES $144

    View AMALGAMATED BANK profile →

  • PARAGON $361 4 disbs regular
    Oct 2, 2025 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    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

    View PARAGON profile →

  • EMILYS LIST $284 14 disbs lapsed
    Jul 16, 2025 → Oct 22, 2025 · avg gap 8d between disbursements · last disbursement 296d ago
    DateCategoryPurposeAmount
    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

    View EMILYS LIST profile →

Software & Tech $22K 1 vendors
  • NGP VAN, Inc. (EveryAction) $22,254 2 disbs lumpy
    Jul 16, 2025 → Jul 18, 2025 · avg gap 2d between disbursements · last disbursement 392d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

Travel & Events $2K 2 vendors Highly concentrated · HHI 8242
  • GUTIERREZ-HAWBAKER, EDITH $2,012 2 disbs lapsed
    Sep 25, 2025 → Dec 31, 2025 · avg gap 97d between disbursements · last disbursement 226d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sarah Green $217 1 disb
    Nov 19, 2025 → Nov 19, 2025
    DateCategoryPurposeAmount
    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

    View Sarah Green profile →

Contributions & Transfers $2K 2 vendors Highly concentrated · HHI 8122
  • DENISON, SAM $1,391 3 disbs regular
    Jul 22, 2025 → Sep 9, 2025 · avg gap 25d between disbursements · last disbursement 339d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sarah Green $163 2 disbs lumpy
    Nov 19, 2025 → Nov 19, 2025 · avg gap 0d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    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

    View Sarah Green profile →

Admin & Office $51 1 vendors
  • OBANDO-DERSTINE, CAROL $51 1 disb
    Oct 27, 2025 → Oct 27, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $51K Digital $45K Print & Mail $18K Fundraising $11K Travel & Events $2K Contributions & Transfers $710 Admin & Office $51
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $5,563
Apr 29, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES $6,879
Apr 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $89
Apr 28, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGING SERVICES $1,628
Apr 28, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGING SERVICES $1,761
Apr 28, 2026 Canva SUBSCRIPTIONS $30
Apr 28, 2026 AMALGAMATED BANK BANK FEES $161
Apr 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $173
Apr 21, 2026 DELIVER STRATEGIES, LLC PRINTING $3,293
Apr 21, 2026 BLUEPRINT INTERACTIVE WEBSITE SERVICES $300
Apr 21, 2026 BLUEPRINT INTERACTIVE DIGITAL CONSULTING $4,500
Apr 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $128
Apr 17, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $4,894
Apr 17, 2026 Gusto, Inc. PAYROLL TAXES $2,103
Apr 16, 2026 GRASSROOTS ANALYTICS DIGITAL CONSULTING $800
Apr 14, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $2,500
Apr 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $127
Apr 7, 2026 Sarah Green REIMBURSEMENT - SEE BELOW IF ITEMIZED $24
Apr 7, 2026 Sarah Green MILEAGE REIMBURSEMENT $238
Apr 6, 2026 INTUIT SUBSCRIPTIONS $80
See all 276 disbursements → Download CSV