OBANDO-DERSTINE, CAROL
U.S. House PA · C00903963 · 2026 cycle
Filings through Apr 29, 2026 · burn $36K/mo (last 90d ÷ 3)
Runway projection
$96K cash on hand · $36K/mo burn → 2.7 months runwayNo 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
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
No vendor activity in this window.
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
$302K across 12 months
Recent activity last 90 days
- ⚡ Apr 29, 2026 $7K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- 🔄 Mar 19, 2026 $6K to NGP VAN, Inc. (EveryAction) — first disbursement after gap
- · Apr 29, 2026 $6K to NGP VAN, Inc. (EveryAction)
- · Apr 29, 2026 $89 to ActBlue Technical Services, Inc.
- · Apr 28, 2026 $2K to SWITCHBOARD PUBLIC BENEFIT CORP.
- · Apr 28, 2026 $2K to SWITCHBOARD PUBLIC BENEFIT CORP.
- · Apr 28, 2026 $161 to AMALGAMATED BANK
- · Apr 28, 2026 $30 to Canva
- · Apr 26, 2026 $173 to ActBlue Technical Services, Inc.
- · Apr 21, 2026 $5K to BLUEPRINT INTERACTIVE
- · Apr 21, 2026 $3K to DELIVER STRATEGIES, LLC
- · Apr 21, 2026 $300 to BLUEPRINT INTERACTIVE
- · Apr 19, 2026 $128 to ActBlue Technical Services, Inc.
- · Apr 17, 2026 $5K to Gusto, Inc.
- · Apr 17, 2026 $2K 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 239d agoDate Category Purpose Amount 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 -
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 249d agoDate Category Purpose Amount 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 261d 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 252d agoDate Category Purpose Amount 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 -
Google LLC 1% $566 9 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 255d agoDate Category Purpose Amount 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
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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 255d agoDate Category Purpose Amount 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 -
EMILYS LIST 33% $14,531 2 disbs lumpy
Aug 13, 2025 → Oct 29, 2025 · avg gap 77d between disbursements · last disbursement 289d 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 316d agoDate Category Purpose Amount 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 360d 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 226d agoDate Category Purpose Amount 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 -
NUMERO 44% $10,250 9 disbs lapsed
May 7, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 255d agoDate Category Purpose Amount 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 -
AMALGAMATED BANK 7% $1,665 7 disbs lapsed
Jun 27, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 227d agoDate Category Purpose Amount 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 -
PARAGON 2% $361 4 disbs regular
Oct 2, 2025 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 255d agoDate Category Purpose Amount 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 296d 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 392d agoDate Category Purpose Amount 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 226d 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 90% $1,391 3 disbs regular
Jul 22, 2025 → Sep 9, 2025 · avg gap 25d between disbursements · last disbursement 339d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sarah Green 10% $163 2 disbs lumpy
Nov 19, 2025 → Nov 19, 2025 · avg gap 0d between disbursements · last disbursement 268d 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 |
|---|---|---|---|
| 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 |