GONZALEZ COLON, JENNIFFER

U.S. House PR · C00588392 · 2024 cycle

PNP incumbent

$0 Total raised

$165 Total spent

$7K Cash on hand

615.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $11/mo (last 90d ÷ 3)

Runway projection

$7K cash on hand · $11/mo burn → 615.7 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$99 across 12 months

Recent activity last 90 days

· Dec 31, 2025 $11 to FIRST, BANK Fundraising
· Nov 30, 2025 $11 to FIRST, BANK Fundraising
· Oct 31, 2025 $11 to FIRST, BANK Fundraising

Vendors by service category 12 categories

Media $943K 37% of category spend 2 vendors Highly concentrated · HHI 7667

KEY INTEGRATED SOLUTIONS, INC. 87% $815,463 91 disbs lumpy

Sep 8, 2020 → Nov 17, 2020 · avg gap 1d between disbursements · last disbursement 2029d ago

Date	Category	Purpose	Amount
Nov 17, 2020	Media	MEDIA EXPENSE	$6,840
Nov 5, 2020	Media	MEDIA EXPENSE	$600
Nov 2, 2020	Media	MEDIA EXPENSE	$15,600
Nov 2, 2020	Media	MEDIA EXPENSE	$27,203
Nov 2, 2020	Media	MEDIA EXPENSE	$30,952
Oct 30, 2020	Media	MEDIA EXPENSE	$5,506
Oct 28, 2020	Media	MEDIA EXPENSE	$49,066
Oct 27, 2020	Media	MEDIA EXPENSE	$3,150
Oct 27, 2020	Media	MEDIA EXPENSE	$4,800
Oct 27, 2020	Media	MEDIA EXPENSE	$5,200

View KEY INTEGRATED SOLUTIONS, INC. profile →

AD SPORTS 13% $127,088 26 disbs lapsed

Aug 8, 2017 → Feb 17, 2023 · avg gap 81d between disbursements · last disbursement 1207d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $596K 23% of category spend 24 vendors Highly concentrated · HHI 7927

65TH INFANTRY REGIMENT MA INC 89% $529,894 350 disbs lapsed

Jun 7, 2017 → Jul 26, 2024 · avg gap 7d between disbursements · last disbursement 682d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SAM'S CLUB 2% $13,398 29 disbs lapsed

Oct 24, 2019 → Aug 22, 2023 · avg gap 50d between disbursements · last disbursement 1021d ago

Date	Category	Purpose	Amount
Aug 22, 2023	Travel & Events	MEALS	$515
Jul 31, 2023	Travel & Events	MEALS	$179
Jul 27, 2023	Travel & Events	MEALS	$4,342
Jun 20, 2023	Travel & Events	MEALS	$91
May 3, 2023	Travel & Events	MEALS	$89
Jan 30, 2023	Travel & Events	MEALS	$125
Jan 25, 2023	Travel & Events	MEALS	$1,263
Jan 24, 2023	Travel & Events	MEALS	$1,908
Nov 2, 2022	Travel & Events	MEALS	$98
Nov 2, 2022	Travel & Events	MEALS	$123

View SAM'S CLUB profile →

JETBLUE 2% $9,972 26 disbs lapsed

Jan 3, 2017 → Jul 12, 2021 · avg gap 66d between disbursements · last disbursement 1792d ago

Date	Category	Purpose	Amount
Jul 12, 2021	Travel & Events	TRAVEL	$40
Jul 6, 2021	Travel & Events	TRAVEL	$214
Jul 6, 2021	Travel & Events	TRAVEL	$387
Jan 4, 2021	Travel & Events	TRAVEL	$476
Jan 4, 2021	Travel & Events	TRAVEL	$580
Dec 21, 2020	Travel & Events	TRAVEL	$369
Nov 9, 2020	Travel & Events	AIR TRAVEL	$668
Oct 16, 2020	Travel & Events	AIR TRAVEL	$268
Oct 5, 2020	Travel & Events	AIR TRAVEL	$260
Oct 5, 2020	Travel & Events	AIR TRAVEL	$280

View JETBLUE profile →

HOTELS.COM 1% $5,286 11 disbs lapsed

Jun 5, 2020 → Jul 6, 2021 · avg gap 40d between disbursements · last disbursement 1798d ago

Date	Category	Purpose	Amount
Jul 6, 2021	Travel & Events	TRAVEL	$259
Jul 6, 2021	Travel & Events	TRAVEL	$1,166
Jul 6, 2021	Travel & Events	TRAVEL	$1,948
Jan 19, 2021	Travel & Events	TRAVEL	$282
Jan 4, 2021	Travel & Events	TRAVEL	$182
Jan 4, 2021	Travel & Events	TRAVEL	$254
Dec 31, 2020	Travel & Events	TRAVEL	$82
Dec 30, 2020	Travel & Events	TRAVEL	$182
Oct 2, 2020	Travel & Events	TRAVEL	$163
Sep 23, 2020	Travel & Events	CAMPAIGN EVENT	$198

View HOTELS.COM profile →

CAPITOL HILL CLUB 1% $4,719 8 disbs lapsed

Sep 10, 2019 → Jan 18, 2023 · avg gap 175d between disbursements · last disbursement 1237d ago

Date	Category	Purpose	Amount
Jul 26, 2024	Other / Unclassified	MEMBERSHIP BALANCE	$732
Jan 18, 2023	Travel & Events	MEALS	$553
Nov 16, 2022	Travel & Events	MEALS	$60
Jul 18, 2022	Travel & Events	MEALS	$159
Jun 16, 2022	Travel & Events	MEALS	$313
Apr 22, 2022	Travel & Events	MEALS	$450
Nov 16, 2021	Travel & Events	MEALS	$50
Oct 18, 2021	Travel & Events	MEALS	$2,933
Sep 10, 2019	Travel & Events	POLITICAL EVENT	$202
Apr 30, 2019	Fundraising	ANNUAL DUES FEE	$450

View CAPITOL HILL CLUB profile →

Other / Unclassified $359K 14% of category spend 8 vendors Highly concentrated · HHI 7567

A. OSCAR RIVERA INC. (AOR INC.) 86% $309,292 181 disbs lapsed

Jan 3, 2017 → Oct 3, 2024 · avg gap 16d between disbursements · last disbursement 613d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed, LLC 12% $42,845 8 disbs lapsedinfrastructure

Sep 30, 2020 → Aug 31, 2023 · avg gap 152d between disbursements · last disbursement 1012d ago

Date	Category	Purpose	Amount
Aug 31, 2023	Other / Unclassified	COMMISION AND TRANSACTION PROCCESING FEES	$24
Mar 31, 2023	Fundraising	PROCESSING FEE	$11
Dec 31, 2022	Fundraising	PROCESSING FEE	$708
Sep 30, 2022	Fundraising	PROCESSING FEE	$691
Aug 31, 2022	Fundraising	PROCESSING FEE	$1,018
Jul 31, 2022	Fundraising	PROCESSING FEE	$632
Jun 30, 2022	Fundraising	PROCESSING FEES	$1,416
Mar 28, 2022	Other / Unclassified		$1,220
Dec 31, 2021	Fundraising	SERVICE FEE	$1,148
Sep 30, 2021	Other / Unclassified		$3,248

View WinRed, LLC profile →

PAYPAL 1% $5,109 8 disbs lapsedinfrastructure

Jun 29, 2020 → May 31, 2023 · avg gap 152d between disbursements · last disbursement 1104d ago

Date	Category	Purpose	Amount
Aug 31, 2023	Fundraising	TRANSACTION FEES FOR ACCOUNT IN PAYPAL.	$1,689
May 31, 2023	Other / Unclassified		$289
Mar 31, 2023	Fundraising	FEE	$67
Dec 30, 2022	Fundraising	PAYPAL FEE	$29
May 31, 2022	Fundraising	FEE	$103
Mar 28, 2022	Other / Unclassified		$29
Nov 30, 2021	Fundraising	PAYPAL FEE	$116
Sep 30, 2021	Other / Unclassified	EXPENSES	$3,283
Sep 30, 2021	Other / Unclassified		$138
Sep 30, 2021	Other / Unclassified		$1,049

View PAYPAL profile →

CAPITOL HILL CLUB 0% $732 1 disb

Jul 26, 2024 → Jul 26, 2024

Date	Category	Purpose	Amount
Jul 26, 2024	Other / Unclassified	MEMBERSHIP BALANCE	$732
Jan 18, 2023	Travel & Events	MEALS	$553
Nov 16, 2022	Travel & Events	MEALS	$60
Jul 18, 2022	Travel & Events	MEALS	$159
Jun 16, 2022	Travel & Events	MEALS	$313
Apr 22, 2022	Travel & Events	MEALS	$450
Nov 16, 2021	Travel & Events	MEALS	$50
Oct 18, 2021	Travel & Events	MEALS	$2,933
Sep 10, 2019	Travel & Events	POLITICAL EVENT	$202
Apr 30, 2019	Fundraising	ANNUAL DUES FEE	$450

View CAPITOL HILL CLUB profile →

AT&T MOBILITY 0% $632 1 disb

Dec 6, 2019 → Dec 6, 2019

Date	Category	Purpose	Amount
Sep 11, 2023	Admin & Office	TELEPHONE SERVICE	$459
Aug 10, 2023	Admin & Office	TELEPHONE SERVICE	$459
Jul 10, 2023	Admin & Office	TELEPHONE SERVICE	$459
Jun 14, 2023	Admin & Office	TELEPHONE SERVICE	$459
May 10, 2023	Admin & Office	TELEPHONE SERVICE	$460
Apr 10, 2023	Admin & Office	TELEPHONE SERVICE	$471
Mar 10, 2023	Admin & Office	TELEPHONE SERVICE	$502
Feb 10, 2023	Admin & Office	TELEPHONE SERVICE	$294
Feb 8, 2023	Admin & Office	TELEPHONE SERVICE	$115
Jan 11, 2023	Admin & Office	TELEPHONE SERVICE	$1,034

View AT&T MOBILITY profile →

Fundraising $240K 9% of category spend 5 vendors Concentrated · HHI 3325

AD, SPORTS 40% $95,900 326 disbs lapsed

Apr 14, 2017 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 159d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed, LLC 34% $81,209 11 disbs lapsedinfrastructure

Oct 14, 2020 → Mar 31, 2023 · avg gap 90d between disbursements · last disbursement 1165d ago

Date	Category	Purpose	Amount
Aug 31, 2023	Other / Unclassified	COMMISION AND TRANSACTION PROCCESING FEES	$24
Mar 31, 2023	Fundraising	PROCESSING FEE	$11
Dec 31, 2022	Fundraising	PROCESSING FEE	$708
Sep 30, 2022	Fundraising	PROCESSING FEE	$691
Aug 31, 2022	Fundraising	PROCESSING FEE	$1,018
Jul 31, 2022	Fundraising	PROCESSING FEE	$632
Jun 30, 2022	Fundraising	PROCESSING FEES	$1,416
Mar 28, 2022	Other / Unclassified		$1,220
Dec 31, 2021	Fundraising	SERVICE FEE	$1,148
Sep 30, 2021	Other / Unclassified		$3,248

View WinRed, LLC profile →

BOGART ASSOCIATES, INC. 24% $57,733 23 disbs lapsed

Nov 15, 2017 → Sep 1, 2022 · avg gap 80d between disbursements · last disbursement 1376d ago

Date	Category	Purpose	Amount
Sep 1, 2022	Fundraising	CAMPAIGN EVENT	$1,000
Sep 1, 2022	Fundraising	CAMPAIGN EVENT	$5,245
Mar 23, 2022	Fundraising	CAMPAIGN EVENT EXPENSE	$8,000
Aug 4, 2021	Fundraising	CAMPAIGN EVENT	$5,000
Mar 22, 2021	Fundraising	CAMPAIGN EVENT	$5,088
Sep 28, 2020	Fundraising	CAMPAIGN EVENT	$3,000
Jul 9, 2020	Fundraising	CAMPAIGN EVENT	$1,000
Mar 4, 2020	Fundraising	CAMPAIGN EVENT	$1,008
Mar 4, 2020	Fundraising	CAMPAIGN EVENT	$3,015
Nov 1, 2019	Fundraising	CAMPAIGN EVENT	$1,000

View BOGART ASSOCIATES, INC. profile →

PAYPAL 2% $4,667 12 disbs lapsedinfrastructure

Dec 31, 2019 → Aug 31, 2023 · avg gap 122d between disbursements · last disbursement 1012d ago

Date	Category	Purpose	Amount
Aug 31, 2023	Fundraising	TRANSACTION FEES FOR ACCOUNT IN PAYPAL.	$1,689
May 31, 2023	Other / Unclassified		$289
Mar 31, 2023	Fundraising	FEE	$67
Dec 30, 2022	Fundraising	PAYPAL FEE	$29
May 31, 2022	Fundraising	FEE	$103
Mar 28, 2022	Other / Unclassified		$29
Nov 30, 2021	Fundraising	PAYPAL FEE	$116
Sep 30, 2021	Other / Unclassified	EXPENSES	$3,283
Sep 30, 2021	Other / Unclassified		$138
Sep 30, 2021	Other / Unclassified		$1,049

View PAYPAL profile →

CAPITOL HILL CLUB 0% $450 1 disb

Apr 30, 2019 → Apr 30, 2019

Date	Category	Purpose	Amount
Jul 26, 2024	Other / Unclassified	MEMBERSHIP BALANCE	$732
Jan 18, 2023	Travel & Events	MEALS	$553
Nov 16, 2022	Travel & Events	MEALS	$60
Jul 18, 2022	Travel & Events	MEALS	$159
Jun 16, 2022	Travel & Events	MEALS	$313
Apr 22, 2022	Travel & Events	MEALS	$450
Nov 16, 2021	Travel & Events	MEALS	$50
Oct 18, 2021	Travel & Events	MEALS	$2,933
Sep 10, 2019	Travel & Events	POLITICAL EVENT	$202
Apr 30, 2019	Fundraising	ANNUAL DUES FEE	$450

View CAPITOL HILL CLUB profile →

Admin & Office $190K 7% of category spend 8 vendors Highly concentrated · HHI 6158

AGORAPULSE, LLC 78% $147,439 85 disbs lapsed

Jan 30, 2017 → Jun 30, 2025 · avg gap 37d between disbursements · last disbursement 343d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 9% $16,912 42 disbs lapsed

Sep 30, 2019 → Sep 11, 2023 · avg gap 35d between disbursements · last disbursement 1001d ago

Date	Category	Purpose	Amount
Sep 11, 2023	Admin & Office	TELEPHONE SERVICE	$459
Aug 10, 2023	Admin & Office	TELEPHONE SERVICE	$459
Jul 10, 2023	Admin & Office	TELEPHONE SERVICE	$459
Jun 14, 2023	Admin & Office	TELEPHONE SERVICE	$459
May 10, 2023	Admin & Office	TELEPHONE SERVICE	$460
Apr 10, 2023	Admin & Office	TELEPHONE SERVICE	$471
Mar 10, 2023	Admin & Office	TELEPHONE SERVICE	$502
Feb 10, 2023	Admin & Office	TELEPHONE SERVICE	$294
Feb 8, 2023	Admin & Office	TELEPHONE SERVICE	$115
Jan 11, 2023	Admin & Office	TELEPHONE SERVICE	$1,034

View AT&T MOBILITY profile →

AMAZON.COM 4% $8,051 18 disbs lapsed

Apr 13, 2020 → Aug 31, 2023 · avg gap 73d between disbursements · last disbursement 1012d ago

Date	Category	Purpose	Amount
Aug 31, 2023	Admin & Office	EQUIPMENT	$228
Aug 31, 2023	Admin & Office		$914
Aug 30, 2023	Admin & Office		$228
Aug 30, 2023	Admin & Office		$2,056
Aug 29, 2023	Admin & Office		$671
Aug 1, 2023	Admin & Office		$1,166
Jul 27, 2023	Admin & Office	EQUIPMENT	$169
Jul 26, 2023	Admin & Office	TV STAND	$318
Jul 25, 2023	Admin & Office	CHAIRS	$1,060
Jul 2, 2020	Admin & Office	OFFICE EXPENSE	$95

View AMAZON.COM profile →

FEDERAL ELECTION COMMISSION 3% $5,900 1 disb

Nov 3, 2020 → Nov 3, 2020

Date	Category	Purpose	Amount
Jul 22, 2023	Legal & Compliance	PENALTY	$5,900
Sep 30, 2022	Legal & Compliance	FEC PENALTY	$7,250
Sep 30, 2022	Other / Unclassified	TRAINING	$60
May 3, 2022	Legal & Compliance	FEC PENALTY	$4,470
Nov 3, 2020	Admin & Office	ADMINISTRATIVE EXPENSE	$5,900

View FEDERAL ELECTION COMMISSION profile →

OFFICE MAX 3% $4,948 11 disbs lapsed

Dec 13, 2019 → Apr 21, 2023 · avg gap 123d between disbursements · last disbursement 1144d ago

Date	Category	Purpose	Amount
Apr 21, 2023	Admin & Office	OFFICE SUPPLIES	$196
Dec 22, 2021	Admin & Office	OFFICE SUPPLIES	$103
Sep 13, 2021	Admin & Office	OFFICE SUPPLIES	$164
Sep 9, 2021	Admin & Office	OFFICE SUPPLIES	$740
Sep 8, 2021	Admin & Office	OFFICE SUPPLIES	$145
Sep 8, 2021	Admin & Office	OFFICE SUPPLIES	$1,390
Sep 7, 2021	Admin & Office	OFFICE SUPPLIES	$77
Sep 7, 2021	Admin & Office	OFFICE SUPPLIES	$626
Dec 23, 2019	Other / Unclassified		$39
Dec 13, 2019	Admin & Office	OFFICE EQUIPMENT	$303

View OFFICE MAX profile →

Strategy & Research $60K 2% of category spend 1 vendors

ANTONIO QUINONES CALDERON 100% $59,889 14 disbs lapsed

Aug 13, 2019 → Jan 23, 2023 · avg gap 97d between disbursements · last disbursement 1232d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $58K 2% of category spend 3 vendors Highly concentrated · HHI 5409

B VALUE CONSULTING INC 67% $38,794 22 disbs lapsed

Jul 31, 2017 → Apr 11, 2024 · avg gap 116d between disbursements · last disbursement 788d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEDERAL ELECTION COMMISSION 30% $17,620 3 disbs lapsed

May 3, 2022 → Jul 22, 2023 · avg gap 223d between disbursements · last disbursement 1052d ago

Date	Category	Purpose	Amount
Jul 22, 2023	Legal & Compliance	PENALTY	$5,900
Sep 30, 2022	Legal & Compliance	FEC PENALTY	$7,250
Sep 30, 2022	Other / Unclassified	TRAINING	$60
May 3, 2022	Legal & Compliance	FEC PENALTY	$4,470
Nov 3, 2020	Admin & Office	ADMINISTRATIVE EXPENSE	$5,900

View FEDERAL ELECTION COMMISSION profile →

INTUIT 3% $1,557 3 disbs lapsed

Feb 24, 2017 → Aug 4, 2022 · avg gap 994d between disbursements · last disbursement 1404d ago

Date	Category	Purpose	Amount
Aug 4, 2022	Legal & Compliance	DATABASE SERVICES	$658
Aug 4, 2021	Legal & Compliance	SOFTWARE	$602
Feb 24, 2017	Legal & Compliance	YEARLY FEE FOR COMMITTEE ACCOUNTING SOFTWARE LICENSE	$297

View INTUIT profile →

Print & Mail $35K 1% of category spend 3 vendors Highly concentrated · HHI 5338

ALIBABA.COM 64% $22,584 25 disbs lapsed

Aug 18, 2017 → Jan 27, 2023 · avg gap 83d between disbursements · last disbursement 1228d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US POSTAL SERVICE 34% $12,070 6 disbs lapsed

Dec 20, 2019 → Dec 27, 2022 · avg gap 221d between disbursements · last disbursement 1259d ago

Date	Category	Purpose	Amount
Dec 27, 2022	Print & Mail	POSTAGE	$1,380
Jun 23, 2022	Print & Mail	POSTAGE	$9
Dec 21, 2021	Print & Mail	POSTAGE	$4,060
Jan 5, 2021	Print & Mail	POSTAGE	$3,850
Feb 27, 2020	Print & Mail	STAMPS	$21
Dec 20, 2019	Print & Mail	STAMPS	$2,750

View US POSTAL SERVICE profile →

FAST SIGNS 1% $400 1 disb

Sep 25, 2019 → Sep 25, 2019

Date Category Purpose Amount

Sep 25, 2019 Print & Mail CAMPAIGN MATERIALS $400

View FAST SIGNS profile →

Date	Category	Purpose	Amount
Sep 25, 2019	Print & Mail	CAMPAIGN MATERIALS	$400

Software & Tech $31K 1% of category spend 10 vendors Concentrated · HHI 2836

ADOBE CREATION 45% $13,995 113 disbs lapsed

Apr 20, 2020 → Oct 27, 2023 · avg gap 11d between disbursements · last disbursement 955d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 20% $6,389 6 disbs lapsed

Dec 11, 2019 → Aug 8, 2022 · avg gap 194d between disbursements · last disbursement 1400d ago

Date	Category	Purpose	Amount
Aug 8, 2022	Software & Tech	OFFICE SUPPLIES	$3,345
May 27, 2022	Software & Tech	CAMPAIGN LAPTOP	$1,672
Sep 7, 2021	Software & Tech	OFFICE SUPPLIES	$167
May 3, 2021	Software & Tech	OFFICE SUPPLIES	$706
Dec 11, 2019	Software & Tech	ITEMS	$65
Dec 11, 2019	Software & Tech	WIFI ROUTERS	$434

View BEST BUY profile →

B&H PHOTO 16% $4,860 1 disb

Aug 16, 2023 → Aug 16, 2023

Date Category Purpose Amount

Aug 16, 2023 Software & Tech RECORDING EQUIPMENT $4,860

View B&H PHOTO profile →
Apple Inc. 13% $4,022 1 disb

Aug 29, 2019 → Aug 29, 2019

Date Category Purpose Amount

Aug 29, 2019 Software & Tech COMPUTER PURCHASE $4,022

View Apple Inc. profile →

Date	Category	Purpose	Amount
Aug 16, 2023	Software & Tech	RECORDING EQUIPMENT	$4,860

Date	Category	Purpose	Amount
Aug 29, 2019	Software & Tech	COMPUTER PURCHASE	$4,022

ZOOM VIDEO COMMUNICATIONS INC 3% $1,049 4 disbs lapsed

Jul 24, 2020 → Jul 24, 2023 · avg gap 365d between disbursements · last disbursement 1050d ago

Date	Category	Purpose	Amount
Jul 24, 2023	Software & Tech	MEETING EXPENSE	$300
Jul 25, 2022	Software & Tech	MEETING EXPENSE	$300
Jul 26, 2021	Software & Tech	OFFICE EXPENSE	$300
Jul 24, 2020	Software & Tech	MEETING EXPENSE	$150

View ZOOM VIDEO COMMUNICATIONS INC profile →

Contributions & Transfers $23K 1% of category spend 1 vendors

CAMPOS HERNANDEZ, ORIOL 100% $22,648 11 disbs lapsed

Jul 1, 2019 → Dec 13, 2023 · avg gap 163d between disbursements · last disbursement 908d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $10K 0% of category spend 4 vendors Concentrated · HHI 3088

MAILCHIMP 41% $4,188 38 disbs lapsed

Sep 29, 2020 → Oct 30, 2023 · avg gap 30d between disbursements · last disbursement 952d ago

Date	Category	Purpose	Amount
Oct 30, 2023	Digital	MAILCHIMP SUBSCRIPTION	$135
Oct 26, 2023	Digital	SUBSRIPTION FEE	$40
Sep 29, 2023	Digital	WEB HOSTING	$135
Sep 26, 2023	Digital	WEB HOSTING	$40
Aug 29, 2023	Digital	WEB HOSTING	$135
Aug 28, 2023	Digital	WEB HOSTING	$40
Jul 31, 2023	Digital	WEB HOSTING	$135
Jun 29, 2023	Digital	WEB HOSTING	$135
May 30, 2023	Digital	WEB HOSTING	$135
May 1, 2023	Digital	WEB HOSTING	$135

View MAILCHIMP profile →

Google LLC 30% $3,079 44 disbs lapsed

Jun 9, 2020 → Oct 10, 2023 · avg gap 28d between disbursements · last disbursement 972d ago

Date	Category	Purpose	Amount
Oct 10, 2023	Digital	GOOGLE SUBSCRIPTION	$56
Sep 8, 2023	Digital	WEBSITE SERVICES	$56
Aug 8, 2023	Digital	WEBSITE SERVICES	$56
Jul 10, 2023	Digital	WEBSITE SERVICES	$56
Jun 8, 2023	Digital	WEBSITE SERVICES	$56
May 8, 2023	Digital	WEBSITE SERVICES	$56
Apr 10, 2023	Digital	WEBSITE SERVICES	$56
Mar 8, 2023	Digital	WEBSITE SERVICES	$56
Feb 8, 2023	Digital	WEBSITE SERVICES	$56
Jan 9, 2023	Digital	WEBSITE SERVICES	$56

View Google LLC profile →

Meta Platforms, Inc. (Facebook/Instagram) 22% $2,299 8 disbs lumpy

Mar 2, 2023 → Apr 3, 2023 · avg gap 5d between disbursements · last disbursement 1162d ago

Date	Category	Purpose	Amount
Apr 3, 2023	Digital	MEDIA	$573
Mar 6, 2023	Digital	MEDIA	$250
Mar 6, 2023	Digital	MEDIA	$400
Mar 3, 2023	Digital	MEDIA	$600
Mar 3, 2023	Digital	MEDIA	$50
Mar 3, 2023	Digital	MEDIA	$125
Mar 3, 2023	Digital	MEDIA	$175
Mar 2, 2023	Digital	MEDIA	$125

View Meta Platforms, Inc. (Facebook/Instagram) profile →

EQUILATERO LLC 7% $750 2 disbs lapsed

Feb 19, 2020 → Sep 23, 2021 · avg gap 582d between disbursements · last disbursement 1719d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $806 0% of category spend 2 vendors Highly concentrated · HHI 5240

GONZALEZ, JENNIFFER A. 61% $492 3 disbs regular

Jan 21, 2020 → Mar 30, 2020 · avg gap 35d between disbursements · last disbursement 2261d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 39% $315 1 disb

May 24, 2017 → May 24, 2017

Date	Category	Purpose	Amount
Sep 11, 2023	Admin & Office	TELEPHONE SERVICE	$459
Aug 10, 2023	Admin & Office	TELEPHONE SERVICE	$459
Jul 10, 2023	Admin & Office	TELEPHONE SERVICE	$459
Jun 14, 2023	Admin & Office	TELEPHONE SERVICE	$459
May 10, 2023	Admin & Office	TELEPHONE SERVICE	$460
Apr 10, 2023	Admin & Office	TELEPHONE SERVICE	$471
Mar 10, 2023	Admin & Office	TELEPHONE SERVICE	$502
Feb 10, 2023	Admin & Office	TELEPHONE SERVICE	$294
Feb 8, 2023	Admin & Office	TELEPHONE SERVICE	$115
Jan 11, 2023	Admin & Office	TELEPHONE SERVICE	$1,034

View AT&T MOBILITY profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$942,551	117
Travel & Events	$595,614	507
Other / Unclassified	$359,011	202
Fundraising	$239,958	373
Admin & Office	$189,740	167
Strategy & Research	$59,889	14
Legal & Compliance	$57,970	28
Print & Mail	$35,054	32
Software & Tech	$31,304	132
Contributions & Transfers	$22,648	11
Digital	$10,315	92
Wages & Payroll	$806	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 31, 2025	FIRST, BANK	BANK CHARGES	$11
Nov 30, 2025	FIRST, BANK	BANK CHARGES	$11
Oct 31, 2025	FIRST, BANK	BANCK CHARGES	$11
Jun 30, 2025	FIRST, BANK	BANK CAHRGES	$11
May 31, 2025	FIRST, BANK	BANK CARGES	$11
Apr 30, 2025	FIRST, BANK	BANK CARGES	$11
Mar 4, 2025	FIRSTBANK PR	BANK CHARGES	$11
Feb 4, 2025	FIRSTBANK PR	BANK CHARGES	$11
Jan 3, 2025	FIRSTBANK PR	BANK CHARGES	$11
Nov 4, 2024	FIRST, BANK	BANK CHARGES	$11
Oct 3, 2024	BORINQUEN RADIO	TRANSMISION OF CONGRESSIONAL HEARING	$1,600
Oct 2, 2024	FIRST, BANK	BANK CHARGES	$11
Sep 4, 2024	FIRST, BANK	CASH MNGT FEES BANK CHARGES	$11
Aug 6, 2024	FIRST, BANK	CASH MNGT FEES BANK CHARGES	$11
Jul 26, 2024	SODEZO INC & AFFILIATES	MEALS DURING CONVENTION	$240
Jul 26, 2024	NATHAN GATELEY	MEALS REIMBURSEMENT DURING CONVENTION	$2,007
Jul 26, 2024	CAPITOL HILL CLUB	MEMBERSHIP BALANCE	$732
Jul 5, 2024	FIRST, BANK	CASH MNGT FEES, BANK FEES	$11
Jun 12, 2024	FIRST, BANK	ACH MERCHANT FEE	$11
May 2, 2024	FIRST, BANK	MERCHANT FEE ACT	$11

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