JAYAPAL, PRAMILA
U.S. House WA · C00605592 · 2026 cycle
Filings through Mar 31, 2026 · burn $192K/mo (last 90d ÷ 3)
Runway projection
$1.97M cash on hand · $192K/mo burn → 10.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-16 → 2026-07-15
6/12 categories filled · 10 active vendors · 6 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 · 2025-07-15 → 2026-07-15
10/12 categories filled · 15 active vendors · 9 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 10
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.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$942K across 12 months
Recent activity last 90 days
- ⚡ Jul 9, 2026 $44K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Jul 8, 2026 $35K to American Express Company — 2×+ this campaign's average
- ⚡ Jul 8, 2026 $34K to Middle Seat Consulting, LLC — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $40K to Middle Seat Consulting, LLC — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $36K to Seattle Conference Center — 2×+ this campaign's average
- 🔄 Jun 5, 2026 $18K to KIELOCH CONSULTING — first disbursement after gap
- 🔄 May 14, 2026 $34K to Rise Up! Productions — first disbursement after gap
- 🆕 May 19, 2026 first $6K to BLOCK 41 — new vendor relationship
- 🆕 May 14, 2026 first $9K to VAN NESS CREATIVE — new vendor relationship
- 🆕 May 14, 2026 first $9K to VAN NESS CREATIVE — new vendor relationship
- · Jul 15, 2026 $275 to ActBlue Technical Services, Inc.
- · Jul 15, 2026 $236 to Paychex, Inc.
- · Jul 14, 2026 $4K to Paychex, Inc.
- · Jul 14, 2026 $3K to Carmichael Emily
- · Jul 14, 2026 $3K to Buell Stacie
Vendors by service category 13 categories
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Middle Seat Consulting, LLC 70% $2,183,666 159 disbs lapsed
Dec 17, 2020 → Mar 9, 2026 · avg gap 12d between disbursements · last disbursement 183d agoDate Category Purpose Amount Jul 8, 2026 — DIGITAL CONSULTING SERVICES $33,500 Jun 17, 2026 — DIGITAL CONSULTING $5,000 Jun 15, 2026 — DIGITAL CONSULTING $7,700 Jun 4, 2026 — DIGITAL CONSULTING $40,000 May 20, 2026 — DIGITAL CONSULTING $5,000 May 15, 2026 — DIGITAL CONSULTING $10,000 May 11, 2026 — DIGITAL CONSULTING $7,700 May 11, 2026 — DIGITAL CONSULTING $17,000 May 5, 2026 — DIGITAL CONSULTING $5,000 Apr 28, 2026 — DIGITAL CONSULTING $5,000 -
Mothership Strategies, LLC 8% $263,560 19 disbs lapsed
Sep 11, 2018 → Jul 10, 2024 · avg gap 118d between disbursements · last disbursement 790d agoDate Category Purpose Amount Jul 10, 2024 Digital DIGITAL CONSULTING SERVICES $36,768 Dec 14, 2022 Digital DIGITAL/TEXTING CONSULTING $9,682 Nov 1, 2022 Digital FUNDRAISING FEES $49,710 Aug 7, 2019 Digital DIGITAL MEDIA CONSULTING $8,900 Jul 11, 2019 Digital DIGITAL MEDIA CONSULTING $13,500 Jun 26, 2019 Digital DIGITAL MEDIA CONSULTING $11,000 Jun 5, 2019 Digital DIGITAL MEDIA CONSULTING $13,500 Apr 3, 2019 Digital DIGITAL MEDIA CONSULTING $11,000 Mar 18, 2019 Digital DIGITAL MEDIA CONSULTING $11,000 Mar 5, 2019 Digital DIGITAL MEDIA CONSULTING $13,500 -
GMMB 7% $214,557 4 disbs lapsed
Sep 21, 2018 → Feb 9, 2023 · avg gap 534d between disbursements · last disbursement 1307d agoDate Category Purpose Amount Feb 9, 2023 Digital MEDIA $6,500 Nov 13, 2018 Digital TV AD PRODUCTION $31,767 Oct 3, 2018 Digital DIGITAL ADVERTISING $151,320 Sep 21, 2018 Digital TV AD PRODUCTION $24,970 -
E STREET GROUP LLC 6% $193,782 24 disbs lapsed
Oct 10, 2019 → Nov 6, 2020 · avg gap 17d between disbursements · last disbursement 2132d agoDate Category Purpose Amount Nov 6, 2020 Digital DIGITAL MEDIA CONSULTING $10,000 Nov 3, 2020 Digital DIGITAL MEDIA CONSULTING $8,500 Oct 12, 2020 Digital DIGITAL CONSULTING $10,000 Oct 5, 2020 Digital DIGITAL CONSULTING $8,500 Sep 30, 2020 Digital DIGITAL CONSULTING $10,000 Sep 11, 2020 Digital DIGITAL CONSULTING $25,000 Sep 11, 2020 Digital DIGITAL CONSULTING $8,500 Aug 4, 2020 Digital DIGITAL CONSULTING $8,500 Aug 4, 2020 Digital DIGITAL CONSULTING $10,000 Jul 15, 2020 Digital DIGITAL CONSULTING $10,000 -
BACKSTORY STRATEGIES, LLC 4% $109,237 7 disbs lapsed
Oct 18, 2021 → Mar 11, 2026 · avg gap 268d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AHN, HYE 46% $927,436 999 disbs lapsed
Feb 23, 2017 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LALONDE, J. LAUREN 21% $414,281 182 disbs lapsed
Apr 1, 2019 → Mar 30, 2026 · avg gap 14d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jul 14, 2026 — PAYROLL $2,426 Jun 29, 2026 — PAYROLL $3,312 Jun 12, 2026 — PAYROLL $2,426 May 28, 2026 — SALARY $2,426 May 14, 2026 — SALARY $2,428 Apr 29, 2026 — SALARY $2,361 Apr 14, 2026 — SALARY $2,361 Mar 30, 2026 Wages & Payroll SALARY $2,690 Mar 12, 2026 Wages & Payroll SALARY $2,361 Feb 26, 2026 Wages & Payroll SALARY $2,361 -
UNITED STATES TREASURY 10% $207,148 175 disbs lapsedinfrastructure
Apr 4, 2017 → Apr 28, 2023 · avg gap 13d between disbursements · last disbursement 1229d agoDate Category Purpose Amount Apr 28, 2023 Wages & Payroll PAYROLL TAXES $1,322 Apr 14, 2023 Wages & Payroll PAYROLL TAXES $1,322 Apr 4, 2023 Wages & Payroll PAYROLL TAXES $108 Mar 31, 2023 Wages & Payroll PAYROLL TAXES $1,322 Mar 15, 2023 Wages & Payroll PAYROLL TAXES $1,322 Feb 28, 2023 Wages & Payroll PAYROLL TAXES $1,322 Feb 15, 2023 Wages & Payroll PAYROLL TAXES $1,321 Jan 17, 2023 Wages & Payroll PAYROLL TAXES $14 Jan 13, 2023 Wages & Payroll PAYROLL TAXES $1,373 Dec 28, 2022 Wages & Payroll PAYROLL TAXES $1,396 -
Paychex, Inc. 9% $174,566 158 disbs lapsedinfrastructure
Jan 20, 2017 → Mar 31, 2026 · avg gap 21d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL FEE $236 Jul 14, 2026 — PAYROLL TAXES $4,360 Jun 30, 2026 — PAYROLL SERVICES $214 Jun 29, 2026 — PAYROLL SERVICES $4,364 Jun 15, 2026 — PAYROLL SERVICES $208 Jun 12, 2026 — PAYROLL SERVICES $4,102 May 29, 2026 — PAYROLL SERVICES $203 May 28, 2026 — PAYROLL SERVICES $4,030 May 15, 2026 — PAYROLL SERVICES $186 May 14, 2026 — PAYROLL SERVICES $4,026 -
BERKSON, RACHEL 8% $161,393 194 disbs lapsed
Aug 16, 2018 → Mar 30, 2026 · avg gap 14d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jul 14, 2026 — PAYROLL $1,363 Jun 29, 2026 — PAYROLL $1,363 Jun 12, 2026 — PAYROLL $1,363 May 28, 2026 — SALARY $1,363 May 14, 2026 — SALARY $1,364 Apr 29, 2026 — SALARY $1,364 Apr 14, 2026 — SALARY $1,364 Mar 30, 2026 Wages & Payroll SALARY $1,364 Mar 12, 2026 Wages & Payroll SALARY $1,364 Feb 26, 2026 Wages & Payroll SALARY $1,364
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American Express Company 34% $472,761 36 disbs lapsedinfrastructure
Sep 12, 2023 → Mar 3, 2026 · avg gap 26d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jul 8, 2026 — CREDIT CARD PAYMENT $34,550 Jun 10, 2026 — CREDIT CARD PAYMENT $10,030 May 12, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $19,620 Apr 13, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $20,622 Mar 3, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $19,010 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,592 Jan 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $31,110 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT $15,473 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $21,497 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT $17,974 -
ActBlue Technical Services, Inc. 25% $351,637 647 disbs lapsedinfrastructure
Jan 9, 2017 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jul 15, 2026 — CREDIT CARD PROCESSING FEE $275 Jul 13, 2026 — CREDIT CARD PROCESSING FEE $331 Jul 6, 2026 — CREDIT CARD PROCESSING FEE $436 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $578 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $1,512 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $1,150 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $785 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $945 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $1,064 May 25, 2026 — CREDIT CARD PROCESSING FEE $556 -
STRATHDEE GROUP 15% $202,139 80 disbs lapsed
Feb 8, 2017 → Dec 15, 2022 · avg gap 27d between disbursements · last disbursement 1363d agoDate Category Purpose Amount Dec 15, 2022 Fundraising FUNDRAISING CONSULTING $9,056 Nov 30, 2022 Fundraising FUNDRAISING CONSULTING $2,760 Oct 6, 2022 Fundraising FUNDRAISING FEE $2,750 Sep 26, 2022 Fundraising FUNDRAISING CONSULTING $2,750 Aug 15, 2022 Fundraising FUNDRAISING CONSULTING $2,750 Jul 11, 2022 Fundraising EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $249 Jul 11, 2022 Fundraising FUNDRAISING FEE $2,750 Jun 15, 2022 Fundraising FUNDRAISING FEE $2,750 May 11, 2022 Fundraising EVENT EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $27 May 11, 2022 Fundraising FUNDRAISING FEE $2,750 -
KIELOCH CONSULTING 9% $122,500 11 disbs lapsed
Sep 7, 2023 → Feb 18, 2026 · avg gap 90d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jun 5, 2026 — FUNDRAISING CONSULTING SERVICES $17,500 Feb 18, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $10,500 Oct 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,500 Jul 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,500 Apr 16, 2025 Fundraising FUNDRAISING $10,500 Jan 21, 2025 Fundraising FUNDRAISING SERVICES $10,500 Sep 20, 2024 Fundraising FUNDRAISING $10,500 Jun 11, 2024 Fundraising POLITICAL FUNDRAISING CONSULTING $7,000 May 23, 2024 Fundraising POLITICAL FUNDRAISING CONSULTING $7,000 Feb 22, 2024 Fundraising POLITICAL FUNDRAISING CONSULTING $10,500 -
FIRST BANK 5% $63,005 101 disbs lapsed
Jan 26, 2017 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 72% $813,478 83 disbs lapsed
Apr 5, 2017 → Dec 19, 2023 · avg gap 30d between disbursements · last disbursement 994d agoDate Category Purpose Amount Dec 19, 2023 Travel & Events CREDIT CARD PAYMENT - (SEE BELOW IF ITEMIZED) $1,173 Nov 15, 2023 Travel & Events CREDIT CARD PAYMENT - (SEE BELOW IF ITEMIZED) $1,959 Oct 4, 2023 Travel & Events CREDIT CARD PAYMENT - (SEE BELOW IF ITEMIZED) $1,599 Sep 15, 2023 Travel & Events CREDIT CARD PAYMENT - (SEE BELOW IF ITEMIZED) $3,499 Aug 9, 2023 Travel & Events CREDIT CARD PAYMENT - (SEE BELOW IF ITEMIZED) $8,929 Jul 7, 2023 Travel & Events CREDIT CARD PAYMENT - (SEE BELOW IF ITEMIZED) $7,188 Jun 7, 2023 Travel & Events CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $14,363 May 4, 2023 Travel & Events CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $9,836 Apr 5, 2023 Travel & Events CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) $22,959 Mar 9, 2023 Travel & Events CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $20,434 -
AHN, HYE 9% $106,821 83 disbs lapsed
Jan 19, 2017 → Mar 4, 2026 · avg gap 41d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Rise Up! Productions 9% $98,300 6 disbs lapsed
Sep 21, 2017 → Jun 12, 2025 · avg gap 564d between disbursements · last disbursement 453d agoDate Category Purpose Amount May 14, 2026 — EVENT PRODUCTION & EQUIPMENT RENTALS $34,428 Jun 12, 2025 Travel & Events EVENT PRODUCTION & EQUIPMENT RENTALS $31,894 May 16, 2024 Travel & Events EVENT PRODUCTION & EQUIPMENT RENTALS $24,684 May 9, 2023 Travel & Events EVENT PRODUCTION & EQUIPMENT RENTALS $21,939 Oct 8, 2019 Travel & Events EVENT PRODUCTION & EQUIPMENT RENTALS $14,053 Sep 26, 2018 Travel & Events EVENT EQUIPMENT RENTAL $4,353 Sep 21, 2017 Travel & Events EVENT EQUIPMENT RENTAL & SERVICES $1,376 -
Seattle Conference Center 6% $68,363 6 disbs lapsed
Apr 20, 2023 → Mar 13, 2026 · avg gap 212d between disbursements · last disbursement 179d agoDate Category Purpose Amount Apr 16, 2026 — EVENT SPACE RENTAL $36,049 Mar 13, 2026 Travel & Events EVENT SPACE RENTAL $3,148 Jul 30, 2025 Fundraising FUNDRAISING EVENT SPACE $33,619 Mar 4, 2025 Travel & Events EVENT SPACE RENTAL $2,023 Feb 26, 2025 Travel & Events EVENT SPACE RENTAL $2,023 Apr 23, 2024 Travel & Events EVENT SPACE RENTAL $31,282 Jun 7, 2023 Travel & Events CATERING - FACILITY RENTAL $842 Apr 20, 2023 Travel & Events CATERING - FACILITY RENTAL $29,047 -
Best Possible World Strategies 2% $24,227 3 disbs lapsed
Aug 6, 2025 → Mar 27, 2026 · avg gap 117d between disbursements · last disbursement 165d agoDate Category Purpose Amount May 18, 2026 — EVENT EQUIPMENT $3,760 Mar 27, 2026 Travel & Events EVENT EQUIPMENT $9,721 Jan 15, 2026 Travel & Events EVENT EQUIPMENT $7,260 Dec 22, 2025 Fundraising FUNDRAISING EVENT EQUIPMENT $3,630 Oct 22, 2025 Fundraising FUNDRAISING EVENT EQUIPMENT $3,630 Oct 6, 2025 Fundraising FUNDRAISING EVENT EQUIPMENT $8,212 Aug 6, 2025 Travel & Events EVENT EQUIPMENT $7,246 Jun 5, 2025 Fundraising FUNDRAISING EVENT EQUIPMENT $11,579 Apr 30, 2025 Fundraising FUNDRAISING EVENT EQUIPMENT $8,079 Apr 14, 2025 Fundraising FUNDRAISING EVENT EQUIPMENT $11,390
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NGP VAN, Inc. (EveryAction) 93% $390,187 76 disbs lapsed
Feb 2, 2017 → Dec 10, 2025 · avg gap 43d between disbursements · last disbursement 272d agoDate Category Purpose Amount Jul 9, 2026 — TECH LICENSING FEE $43,871 Mar 9, 2026 — TECH LICENSING FEE $2,266 Mar 2, 2026 — TECH LICENSING FEE $2,266 Feb 2, 2026 — TECH LICENSING FEES $20,892 Jan 2, 2026 — TECH LICENSING FEES $6,180 Dec 10, 2025 Software & Tech TECH LICENSING FEES $900 Dec 5, 2025 Software & Tech TECH LICENSING FEES $2,285 Dec 3, 2025 Software & Tech TECH LICENSING FEES $6,180 Dec 3, 2025 Software & Tech TECH LICENSING FEES $2,262 Nov 5, 2025 Software & Tech TECH LICENSING FEES $2,262 -
WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE 4% $15,578 10 disbs lapsed
Apr 27, 2017 → Jul 18, 2024 · avg gap 293d between disbursements · last disbursement 782d agoDate Category Purpose Amount Jul 18, 2024 Software & Tech OFFICE SPACE RENTAL $175 Jun 28, 2022 Software & Tech OFFICE RENT & TELEPHONE SERVICES $985 May 25, 2022 Software & Tech OFFICE RENT & TELEPHONE SERVICES $985 Apr 25, 2022 Software & Tech OFFICE RENT & TELEPHONE SERVICES $985 Mar 21, 2022 Software & Tech OFFICE RENT & TELEPHONE SERVICES $985 Feb 28, 2022 Software & Tech OFFICE RENT & TELEPHONE SERVICES $1,053 Feb 25, 2022 Software & Tech VOTERBUILDER ACCESS $4,798 Jan 25, 2022 Software & Tech OFFICE RENT & TELEPHONE SERVICES $814 Dec 22, 2021 Software & Tech OFFICE RENT $2,442 Apr 27, 2017 Software & Tech VOTER FILE ACCESS $2,357 View WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE profile →
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CULTURE FOUNDRY 3% $12,741 11 disbs lapsed
Jan 3, 2017 → Aug 24, 2018 · avg gap 60d between disbursements · last disbursement 2937d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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270 STRATEGIES LLC 0% $500 1 disb
Jun 7, 2017 → Jun 7, 2017Date Category Purpose Amount Jun 7, 2017 Software & Tech WEBSITE DEVELOPMENT $500 -
HUSTLE, INC. 0% $100 1 disb
Jun 15, 2017 → Jun 15, 2017Date Category Purpose Amount Jun 15, 2017 Software & Tech EMAIL SERVICE $100
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SYMMETRY MEDIA LLC 73% $299,939 1 disb
Jul 8, 2024 → Jul 8, 2024Date Category Purpose Amount Jul 8, 2024 Media MEDIA BUY $299,939 -
34TH DISTRICT DEMOCRATS 24% $98,297 17 disbs lapsed
May 11, 2017 → Sep 24, 2025 · avg gap 191d between disbursements · last disbursement 349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIRAM, ARMAND 3% $10,450 7 disbs lapsed
Apr 4, 2024 → Sep 23, 2025 · avg gap 90d between disbursements · last disbursement 350d agoDate Category Purpose Amount Sep 23, 2025 Media VIDEO PRODUCTION $1,875 May 6, 2025 Media VIDEO PRODUCTION $1,500 May 6, 2025 Media VIDEO PRODUCTION $75 Dec 10, 2024 Media VIDEO PRODUCTION $1,500 Oct 30, 2024 Media VIDEO PRODUCTION $750 May 1, 2024 Media VIDEO PRODUCTION $2,250 Apr 4, 2024 Media VIDEO PRODUCTION $2,500 -
Hansen Joshua 1% $2,500 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Contributions & Transfers REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $452 Apr 4, 2024 Media VIDEO PRODUCTION $2,500
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LEFT FLANK STRATEGIES 58% $162,000 20 disbs lapsed
Dec 1, 2022 → Feb 5, 2025 · avg gap 42d between disbursements · last disbursement 580d agoDate Category Purpose Amount Feb 5, 2025 Strategy & Research COMMUNICATIONS $4,000 Jan 13, 2025 Strategy & Research COMMUNICATIONS $4,000 Dec 9, 2024 Strategy & Research COMMUNICATIONS SERVICES $4,000 Nov 6, 2024 Strategy & Research COMMUNICATIONS $6,000 Oct 2, 2024 Strategy & Research COMMUNICATIONS $6,000 Sep 5, 2024 Strategy & Research COMMUNICATIONS SERVICES $6,000 Aug 5, 2024 Strategy & Research COMMUNICATIONS SERVICES $6,000 Jul 11, 2024 Strategy & Research COMMUNICATIONS SERVICES $6,000 May 14, 2024 Strategy & Research COMMUNICATIONS SERVICES $6,000 Mar 18, 2024 Strategy & Research COMMUNICATIONS SERVICES $6,000 -
LAKE RESEARCH PARTNERS INC 29% $80,918 5 disbs lapsed
Aug 28, 2018 → Feb 23, 2024 · avg gap 501d between disbursements · last disbursement 928d agoDate Category Purpose Amount Feb 23, 2024 Strategy & Research POLLING SERVICES $10,172 Jan 8, 2024 Strategy & Research POLLING SERVICES $20,423 Sep 19, 2018 Strategy & Research OPINION RESEARCH $10,147 Sep 11, 2018 Strategy & Research OPINION RESEARCH $10,147 Aug 28, 2018 Strategy & Research OPINION RESEARCH $30,031 -
Rachael DeCruz 9% $24,695 5 disbs lapsed
May 29, 2025 → Sep 18, 2025 · avg gap 28d between disbursements · last disbursement 355d agoDate Category Purpose Amount Jul 8, 2026 — PROJECT MANAGEMENT SERVICES $7,050 Jun 2, 2026 — PROJECT MANAGEMENT SERVICES $6,000 May 6, 2026 — PROJECT MANAGEMENT SERVICES $7,688 Apr 22, 2026 — PROJECT MANAGEMENT SERVICES $6,113 Mar 4, 2026 — PROJECT MANAGEMENT SERVICES $7,200 Feb 4, 2026 — PROJECT MANAGEMENT SERVICES $6,000 Jan 14, 2026 — PROJECT MANAGEMENT SERVICES $6,000 Dec 31, 2025 Other / Unclassified PROJECT MANAGEMENT $6,000 Nov 13, 2025 Other / Unclassified PROJECT MANAGEMENT $6,675 Oct 9, 2025 Other / Unclassified PROJECT MANAGEMENT $6,000 -
KIM, DEE SHIK 5% $13,288 9 disbs lapsed
Feb 14, 2018 → Jun 3, 2025 · avg gap 333d between disbursements · last disbursement 462d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEATTLE CFO LLC 63% $152,344 74 disbs lapsed
Apr 5, 2017 → Feb 3, 2023 · avg gap 29d between disbursements · last disbursement 1313d agoDate Category Purpose Amount Feb 3, 2023 Legal & Compliance COMPLIANCE $2,750 Jan 24, 2023 Legal & Compliance COMPLIANCE $2,750 Dec 7, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 Nov 22, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 Oct 6, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 Sep 6, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 Aug 5, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 Jul 11, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 Jun 7, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 May 5, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE $2,750 -
BARNARD IGLITZIN & LAVITT LLP 26% $63,987 83 disbs lapsed
Nov 27, 2017 → Sep 14, 2023 · avg gap 26d between disbursements · last disbursement 1090d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 4% $8,908 5 disbs lapsed
May 13, 2025 → Feb 4, 2026 · avg gap 67d between disbursements · last disbursement 216d agoDate Category Purpose Amount May 18, 2026 — LEGAL FEES $180 Apr 20, 2026 — LEGAL FEES $660 Feb 4, 2026 Legal & Compliance LEGAL FEES $115 Dec 15, 2025 Legal & Compliance LEGAL FEES $428 Sep 15, 2025 Legal & Compliance LEGAL SERVICES $1,136 Aug 12, 2025 Legal & Compliance LEGAL SERVICES $6,885 May 13, 2025 Legal & Compliance LEGAL SERVICES $345 -
EVANS & KATZ LLC 3% $7,373 3 disbs regular
Feb 6, 2017 → Mar 21, 2017 · avg gap 22d between disbursements · last disbursement 3458d agoDate Category Purpose Amount Mar 21, 2017 Legal & Compliance EXPENSE REIMBURSMENT $143 Feb 16, 2017 Legal & Compliance COMPLIANCE SERVICES $3,672 Feb 6, 2017 Legal & Compliance COMPLIANCE SERVICES $3,559 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 2% $5,500 2 disbs lumpy
Feb 5, 2026 → Mar 25, 2026 · avg gap 48d between disbursements · last disbursement 167d agoDate Category Purpose Amount May 22, 2026 — POSTAGE & SHIPPING $6 May 22, 2026 — POSTAGE & SHIPPING $2 May 22, 2026 — ACCOUNTING SERVICES $2,750 Mar 25, 2026 Print & Mail POSTAGE & SHIPPING $1 Mar 25, 2026 Legal & Compliance ACCOUNTING SERVICES $2,750 Feb 5, 2026 Print & Mail POSTAGE & SHIPPING $74 Feb 5, 2026 Legal & Compliance ACCOUNTING SERVICES $2,750 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $2,750 Nov 21, 2025 Print & Mail POSTAGE $1 Nov 21, 2025 Print & Mail ACCOUNTING AND COMPLIANCE SERVICES $2,750
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POLITICAL COMPLIANCE MANAGEMENT SERVICES 43% $95,578 56 disbs lapsed
Mar 15, 2023 → Mar 25, 2026 · avg gap 20d between disbursements · last disbursement 167d agoDate Category Purpose Amount May 22, 2026 — POSTAGE & SHIPPING $6 May 22, 2026 — POSTAGE & SHIPPING $2 May 22, 2026 — ACCOUNTING SERVICES $2,750 Mar 25, 2026 Print & Mail POSTAGE & SHIPPING $1 Mar 25, 2026 Legal & Compliance ACCOUNTING SERVICES $2,750 Feb 5, 2026 Print & Mail POSTAGE & SHIPPING $74 Feb 5, 2026 Legal & Compliance ACCOUNTING SERVICES $2,750 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $2,750 Nov 21, 2025 Print & Mail POSTAGE $1 Nov 21, 2025 Print & Mail ACCOUNTING AND COMPLIANCE SERVICES $2,750 -
AGENCY 39% $87,579 3 disbs lumpy
Jul 17, 2024 → Aug 7, 2024 · avg gap 11d between disbursements · last disbursement 762d agoDate Category Purpose Amount Aug 7, 2024 Print & Mail PRINTING $10,276 Jul 18, 2024 Print & Mail PRINTING $50,502 Jul 17, 2024 Print & Mail PRINTING $26,801 -
BUMPERACTIVE 10% $21,732 50 disbs lapsed
Oct 5, 2020 → Dec 2, 2025 · avg gap 38d between disbursements · last disbursement 280d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANDISE $2,500 May 4, 2026 — MERCHANDISE $2,806 May 4, 2026 — MERCHANDISE $131 Apr 21, 2026 — MERCHANDISE $41 Mar 25, 2026 — MERCHANDISE $557 Jan 30, 2026 — MERCHANDISE $202 Jan 12, 2026 — MERCHANDISE $286 Dec 2, 2025 Print & Mail MERCHANDISE $944 Oct 30, 2025 Print & Mail MERCHANDISE $300 Sep 29, 2025 Print & Mail MERCHANDISE $42 -
WILDFIRE CONTACT LLC 4% $8,011 5 disbs lapsed
Dec 8, 2017 → Dec 19, 2019 · avg gap 185d between disbursements · last disbursement 2455d agoDate Category Purpose Amount Dec 19, 2019 Print & Mail PRINTING $625 Apr 10, 2019 Print & Mail PLACECARD PRINTING $965 Apr 10, 2019 Print & Mail HANDOUT PRINTING $625 Sep 11, 2018 Print & Mail SIGN SUPPLIES $468 Dec 8, 2017 Print & Mail DESIGN AND PRINT $5,328 -
Overnight Printing 3% $6,861 11 disbs lapsed
Apr 21, 2017 → Sep 4, 2024 · avg gap 269d between disbursements · last disbursement 734d agoDate Category Purpose Amount May 20, 2026 — PRINTING $1,754 Sep 4, 2024 Print & Mail PRINTING SERVICES $868 Mar 4, 2020 Print & Mail PRINTING $186 Feb 12, 2020 Print & Mail PRINTING $544 Feb 6, 2020 Print & Mail PRINTING $93 Dec 19, 2019 Print & Mail HOLIDAY CARD PRINTING & POSTAGE $2,695 Jan 10, 2019 Print & Mail PRINTING $226 Nov 7, 2018 Print & Mail PRINTING $430 May 4, 2018 Print & Mail PRINTING $67 Mar 28, 2018 Print & Mail PRINTING $67
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423 BUILDING FUND 83% $85,046 52 disbs lapsed
Jan 19, 2017 → Dec 4, 2025 · avg gap 64d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WASHINGTON STATE DEMOCRATS 14% $14,251 7 disbs lapsed
May 5, 2020 → Sep 3, 2020 · avg gap 20d between disbursements · last disbursement 2196d agoDate Category Purpose Amount Sep 3, 2020 Admin & Office VOTERS LISTS $100 Jul 31, 2020 Admin & Office OFFICE RENT $1,854 Jul 2, 2020 Admin & Office VOTER LISTS $4,711 Jul 2, 2020 Admin & Office OFFICE RENT $1,854 Jun 3, 2020 Admin & Office OFFICE RENT $1,854 May 12, 2020 Admin & Office OFFICE RENT $2,026 May 5, 2020 Admin & Office OFFICE RENT $1,854 -
Seattle Labor Temple 4% $3,785 2 disbs lapsed
Nov 7, 2018 → Oct 10, 2025 · avg gap 2529d between disbursements · last disbursement 333d agoDate Category Purpose Amount Jul 6, 2026 — RENT AND UTILITIES $1,144 Jun 8, 2026 — RENT AND UTILITIES $1,144 May 6, 2026 — RENT AND UTILITIES $1,056 Oct 10, 2025 Admin & Office RENT AND UTILITIES $3,000 Nov 7, 2018 Admin & Office OFFICE RENT $785 Aug 28, 2018 Travel & Events OFFICE RENT AND PARKING $2,235
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Rachael DeCruz 87% $18,675 3 disbs lumpy
Oct 9, 2025 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 8, 2026 — PROJECT MANAGEMENT SERVICES $7,050 Jun 2, 2026 — PROJECT MANAGEMENT SERVICES $6,000 May 6, 2026 — PROJECT MANAGEMENT SERVICES $7,688 Apr 22, 2026 — PROJECT MANAGEMENT SERVICES $6,113 Mar 4, 2026 — PROJECT MANAGEMENT SERVICES $7,200 Feb 4, 2026 — PROJECT MANAGEMENT SERVICES $6,000 Jan 14, 2026 — PROJECT MANAGEMENT SERVICES $6,000 Dec 31, 2025 Other / Unclassified PROJECT MANAGEMENT $6,000 Nov 13, 2025 Other / Unclassified PROJECT MANAGEMENT $6,675 Oct 9, 2025 Other / Unclassified PROJECT MANAGEMENT $6,000 -
LOOKS GOOD PRINTING AND SIGNS 12% $2,635 9 disbs lapsed
Jul 5, 2017 → Mar 15, 2024 · avg gap 306d between disbursements · last disbursement 907d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 1% $112 1 disb
May 31, 2019 → May 31, 2019Date Category Purpose Amount Jun 29, 2026 — BANK CHARGES $431 May 28, 2026 — BANK CHARGES $523 Apr 28, 2026 — BANK CHARGES $379 Mar 27, 2026 — BANK CHARGES $445 Feb 27, 2026 — BANK CHARGES $338 Jan 29, 2026 — BANK CHARGES $534 Dec 30, 2025 Fundraising BANK CHARGES $414 Nov 26, 2025 Fundraising BANK CHARGES $459 Oct 29, 2025 Fundraising BANK CHARGES $402 Sep 26, 2025 Fundraising BANK CHARGES $350 -
Stripe, Inc. 0% $8 3 disbs regularinfrastructure
May 16, 2024 → Jun 28, 2024 · avg gap 22d between disbursements · last disbursement 802d agoDate Category Purpose Amount Jun 22, 2026 — MERCHANDISE FEE $4 Jun 10, 2026 — MERCHANDISE FEE $1 May 20, 2026 — MERCHANDISE FEE $3 May 13, 2026 — MERCHANDISE FEE $1 May 1, 2026 — MERCHANDISE FEE $4 Apr 22, 2026 — MERCHANDISE FEE $2 Apr 10, 2026 — MERCHANDISE FEE $1 Apr 9, 2026 — MERCHANDISE FEE $1 Mar 18, 2026 — MERCHANDISE FEE $6 Mar 13, 2026 — MERCHANDISE FEE $1
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GOWDY, NATHANIEL 96% $11,166 20 disbs lapsed
Jan 11, 2023 → May 24, 2024 · avg gap 26d between disbursements · last disbursement 837d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Hansen Joshua 4% $452 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Contributions & Transfers REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $452 Apr 4, 2024 Media VIDEO PRODUCTION $2,500
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HARDY MERRIMAN CONSULTING, LLC 100% $2,573 4 disbs lapsed
Jul 31, 2020 → Mar 11, 2026 · avg gap 683d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,120,755 | 261 |
| Wages & Payroll | $1,995,036 | 1,888 |
| Fundraising | $1,392,898 | 1,267 |
| Travel & Events | $1,128,204 | 384 |
| Software & Tech | $419,106 | 99 |
| Media | $411,185 | 26 |
| Strategy & Research | $280,901 | 39 |
| Legal & Compliance | $242,327 | 170 |
| Print & Mail | $223,310 | 134 |
| Admin & Office | $103,082 | 61 |
| Other / Unclassified | $21,430 | 16 |
| Contributions & Transfers | $11,618 | 21 |
| Field & Voter Contact | $2,573 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Paychex, Inc. | PAYROLL FEE | $236 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $275 |
| Jul 14, 2026 | SRINIVASAN, ANUSHKA | PAYROLL | $715 |
| Jul 14, 2026 | Revaux Kathryn | PAYROLL | $910 |
| Jul 14, 2026 | POMERANCE, LILAH | PAYROLL | $368 |
| Jul 14, 2026 | Paychex, Inc. | PAYROLL TAXES | $4,360 |
| Jul 14, 2026 | LALONDE, J. LAUREN | PAYROLL | $2,426 |
| Jul 14, 2026 | INFINITI HR | PAYROLL TAXES | $380 |
| Jul 14, 2026 | HONG, JADEN | PAYROLL | $715 |
| Jul 14, 2026 | GRIFFITHS BOSTON, FIONA F | PAYROLL | $218 |
| Jul 14, 2026 | ENRIQUEZ, BRYAN | PAYROLL | $228 |
| Jul 14, 2026 | Carmichael Emily | PAYROLL | $2,992 |
| Jul 14, 2026 | Buell Stacie | PAYROLL | $2,884 |
| Jul 14, 2026 | BERKSON, RACHEL | PAYROLL | $1,363 |
| Jul 14, 2026 | BEHRINGER, JENNA RITA | PAYROLL | $335 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $331 |
| Jul 9, 2026 | NGP VAN, Inc. (EveryAction) | TECH LICENSING FEE | $43,871 |
| Jul 8, 2026 | Middle Seat Consulting, LLC | DIGITAL CONSULTING SERVICES | $33,500 |
| Jul 8, 2026 | Rachael DeCruz | PROJECT MANAGEMENT SERVICES | $7,050 |
| Jul 8, 2026 | American Express Company | CREDIT CARD PAYMENT | $34,550 |