SAWANT, KSHAMA

U.S. House WA · C00906511 · 2026 cycle

Independent challenger
$449K Total raised
$440K Total spent
$9K Cash on hand
0.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $53K/mo burn → 0.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-16 → 2026-07-15

8/12 categories filled · 12 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
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 62d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • INTUIT new INTUIT — bronze tier (1 cycle), 37d since last activity • Neverbounce new Neverbounce — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Donorbox new Donorbox — bronze tier (0 cycles) no vendor in slot PRINT & MAIL • EZ Copy & Print new EZ Copy & Print — bronze tier (0 cycles) • USPS new USPS — bronze tier (1 cycle), 44d since last activity LEGAL no vendor in slot no vendor in slot SK SAWANT, KSHAMA TECH STACK · last 180d
Supporting categoriesWages & Payroll: Kaiser Permanente, Kaiser · Travel & Events: Justin Bare, Mohamed Nor · Admin & Office: Real Property Associates · Contributions & Transfers: Matthew Meloy

Tech stack last 365 days · 2025-07-15 → 2026-07-15

9/12 categories filled · 15 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
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 62d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • INTUIT new INTUIT — bronze tier (1 cycle), 37d since last activity • Neverbounce new Neverbounce — bronze tier (0 cycles) FIELD • CALLHUB new CALLHUB — bronze tier (1 cycle), 291d since last activity no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Donorbox new Donorbox — bronze tier (0 cycles) • Pony Mailbox new Pony Mailbox — bronze tier (0 cycles) PRINT & MAIL • EZ Copy & Print new EZ Copy & Print — bronze tier (0 cycles) • Same Day Tees new Same Day Tees — bronze tier (0 cycles) LEGAL no vendor in slot no vendor in slot SK SAWANT, KSHAMA TECH STACK · last 365d
Supporting categoriesWages & Payroll: Kaiser Permanente, Kaiser · Travel & Events: Justin Bare, Mohamed Nor · Admin & Office: Real Property Associates, U-HAUL · Contributions & Transfers: Matthew Meloy

Top vendors paid last 3 months · top 10

INTUIT $33K — · 1 txn American Printing and Publishing $12K — · 1 txn Political Comms $6K — · 2 txns Kaiser Permanente $3K — · 1 txn Donorbox $2K — · 2 txns Steven Pera $2K — · 1 txn AIRBNB $852 — · 1 txn AMAZON $550 — · 1 txn SQUARE INC $270 — · 1 txn Kingdom Gathering Outreach $250 — · 1 txn SK SAWANT, KSHAMA

Top vendors paid last 6 months · top 10

INTUIT $132K Wages & Payroll · 5 txns American Printing and Publishing $12K — · 1 txn EZ Copy & Print $11K — · 4 txns Kaiser Permanente $10K — · 3 txns Donorbox $8K Fundraising · 7 txns Political Comms $6K — · 2 txns Real Property Associates $5K Admin & Office · 1 txn Kaiser $3K — · 1 txn Salaxley TV $3K — · 1 txn Gorilla Screen Printing $3K — · 2 txns SK SAWANT, KSHAMA

Top vendors paid last 12 months · top 10

INTUIT $363K Wages & Payroll · 15 txns EZ Copy & Print $31K Print & Mail · 11 txns Kaiser Permanente $24K Wages & Payroll · 7 txns Donorbox $18K Fundraising · 10 txns American Printing and Publishing $12K — · 1 txn Real Property Associates $12K Admin & Office · 4 txns Kaiser $9K Wages & Payroll · 3 txns Internal Revenue Service $7K Wages & Payroll · 1 txn Political Comms $6K — · 2 txns Justin Bare $5K Travel & Events · 4 txns SK SAWANT, KSHAMA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SAWANT, KSHAMA Wages & Payroll $33K Admin & Office $5K Fundraising $2K INTUIT $33K Real Property Associates $5K Donorbox $2K Total in: $40K Total out: $40K
SAWANT, KSHAMA Wages & Payroll $292K Print & Mail $24K Travel & Events $16K Fundraising $13K Admin & Office $12K Digital $3K Contributions & Transfers $2K Other / Unclassified $1K Software & Tech $691 Field & Voter Contact $250 INTUIT $264K EZ Copy & Print $20K CITY OF SEATTLE $7K Donorbox $11K Real Property Associates $12K MAILCHIMP $3K Matthew Meloy $2K THIEL, JASON $1K Neverbounce $526 CALL HUB $250 Total in: $364K Total out: $319K
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Active staff & reimbursements last 12 months · top 5 individuals

Justin Bare $4K Reimbursement · 3 txns Matthew Meloy $2K Reimbursement · 5 txns Jason Thiel $1K Reimbursement · 1 txn Calvin Priest $767 — · 1 txn Matthew Smith $714 Reimbursement · 1 txn SK SAWANT, KSHAMA

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12-month spend by category

$409K across 12 months

Aug 25 Jul 26 peak $68K Wages & … 77% Print & … 7% Travel &… 4% Admin & … 4% Fundrais… 4% Other / … 1%

Recent activity last 90 days

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Vendors by service category 10 categories

Wages & Payroll $322K 5 vendors Highly concentrated · HHI 8162
  • INTUIT $290,355 17 disbs lapsed
    Jul 29, 2025 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL PROCESSING JUNE: SEE BELOW $32,810
    May 29, 2026 — PAYROLL SEE BELOW $32,810
    May 12, 2026 — MONTHLY QUICKBOOKS ACCOUNTING FEE $140
    Apr 29, 2026 — APRIL PAYROLL: SEE BELOW $32,810
    Mar 31, 2026 Wages & Payroll FEDERAL AND STATE PAYROLL TAXES $33,337
    Mar 3, 2026 Wages & Payroll FEDERAL AND STATE PAYROLL TAXES $581
    Feb 27, 2026 Wages & Payroll FEBRUARY PAYROLL DETAILS $30,163
    Jan 29, 2026 Wages & Payroll PAYROLL EXPENSES, SEE BELOW $51,538
    Dec 29, 2025 Wages & Payroll PAYROLL PROCESSING: SEE BELOW $40,343
    Dec 12, 2025 Wages & Payroll QUICKBOOKS MONTHLY SUB AND PAYROLL $165

    View INTUIT profile →

  • Kaiser Permanente $13,901 4 disbs lapsed
    Sep 30, 2025 → Feb 2, 2026 · avg gap 42d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — EMPLOYEE HEALTH MONTHLY INSURANCE PREMIUM FOR JULY $3,336
    May 4, 2026 — HEALTH INSURANCE FOR EMPLOYEES MONTHLY PREMIUM $3,336
    Apr 1, 2026 — MONTHLY EMPLOYEE HEALTH INSURANCE PREMIUMS $3,336
    Feb 2, 2026 Wages & Payroll FEBRUARY HEALTH INSURANCE PREMIUM FOR STAFF EMPLOYEES $3,892
    Dec 1, 2025 Wages & Payroll GROUP HEALTH CARE PLAN FOR EMPLOYEES $2,224
    Oct 31, 2025 Wages & Payroll GROUP HEALTH INSURANCE FOR STAFF OCT AND NOV PREMIUMS $4,966
    Sep 30, 2025 Wages & Payroll EMPLOYEES HEALTH INSURANCE PREMIUMS $2,819

    View Kaiser Permanente profile →

  • Internal Revenue Service $7,857 2 disbs lumpyinfrastructure
    Aug 15, 2025 → Sep 29, 2025 · avg gap 45d between disbursements · last disbursement 364d ago
    DateCategoryPurposeAmount
    Sep 29, 2025 Wages & Payroll FEDERAL PAYROLL TAXES $6,686
    Aug 15, 2025 Wages & Payroll FEDERAL PAYROLL TAXES 941 $1,171

    View Internal Revenue Service profile →

  • Kaiser $6,116 2 disbs lumpy
    Jan 5, 2026 → Mar 3, 2026 · avg gap 57d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — HEALTH INSURANCE PREMIUM JUNE $3,336
    Mar 3, 2026 Wages & Payroll EMPLOYEE HEALTH INSURANCE PREMIUM MARCH $2,224
    Jan 5, 2026 Wages & Payroll EMPLOYEE HEALTH INSURANCE JANUARY $3,892

    View Kaiser profile →

  • INTUIT QUICK BOOKS PAYMENT $3,736 6 disbs lapsed
    Jul 11, 2025 → Feb 12, 2026 · avg gap 43d between disbursements · last disbursement 228d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $39K 9 vendors Concentrated · HHI 4668
  • EZ Copy & Print $24,483 10 disbs lapsed
    Jun 20, 2025 → Mar 3, 2026 · avg gap 28d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Jun 19, 2026 — PRINTING BROCHURES, FLYERS AND POSTERS $5,000
    May 24, 2026 — PRINTING LEAFLETS, FLYERS AND CAMPAIGN BROCHURES $4,000
    May 14, 2026 — PRINTING INVOICES OF LEAFLETS, BROCHURES, FLYERS $1,000
    Apr 13, 2026 — PRINTING INVOICES FOR BROCHURES, LEAFLETS, POSTERS $1,000
    Mar 3, 2026 Print & Mail PRINTING COSTS FOR LEAFLETS AND FLIERS $1,388
    Jan 6, 2026 Print & Mail PRINTING LEAFLETS/FLYERS AND BROCHURES $2,522
    Nov 24, 2025 Print & Mail PRINTING MATERIALS $139
    Nov 14, 2025 Print & Mail PRINTING CAMPAIGN LEAFLETS, FLYERS AND BROCHURES $5,000
    Oct 17, 2025 Print & Mail MULTIPLE PRINTING INVOICES FOR LEAFLETS, FLYERS, ETC $2,831
    Oct 8, 2025 Print & Mail PRINTING CAMPAIGN LEAFLETS AND FLYERS $1,650

    View EZ Copy & Print profile →

  • ARC SEATTLE $9,692 15 disbs lapsed
    Jun 8, 2025 → Oct 31, 2025 · avg gap 10d between disbursements · last disbursement 332d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Same Day Tees $2,637 1 disb
    Oct 7, 2025 → Oct 7, 2025
    DateCategoryPurposeAmount
    Oct 7, 2025 Print & Mail T-SHIRTS $2,637
    Aug 7, 2025 Other / Unclassified CAMPAIGN T-SHIRTS $4,337

    View Same Day Tees profile →

  • HOME DEPOT $1,019 1 disb
    Sep 17, 2025 → Sep 17, 2025
    DateCategoryPurposeAmount
    Sep 17, 2025 Print & Mail CAMPAIGN MATERIALS $1,019

    View HOME DEPOT profile →

  • Smeltzer, Justin $325 1 disb
    Jun 9, 2025 → Jun 9, 2025
    DateCategoryPurposeAmount
    Jun 6, 2026 — IN-KIND - BOOTH RENTAL PRIDE PEORIA $50
    Mar 30, 2026 — IN-KIND - PRINTING FLIERS FOR RALLY $144
    Jun 9, 2025 Print & Mail FEDEX PRINTING FLYERS REIMBURSEMENT $325

    View Smeltzer, Justin profile →

Fundraising $22K 4 vendors Highly concentrated · HHI 8165
  • Donorbox $20,087 7 disbs lapsed
    Jun 30, 2025 → Mar 31, 2026 · avg gap 46d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Jul 3, 2026 — MONTHLY HOST FEE FOR DONATION WEBSITE $150
    Jun 30, 2026 — JUNE CREDIT CARD PROCESSING FEES $2,285
    Jun 3, 2026 — MONTHLY FEE FOR DONOR SITE $150
    May 31, 2026 — DONOR BOX CREDIT CARD PROCESSING FEES $2,523
    May 3, 2026 — MONTHLY PLATFORM HOSTING FEE $150
    Apr 30, 2026 — MONTHLY PAYMENT PROCESSING AND PLATFORM FEES $1,262
    Apr 5, 2026 — DONATION PLATFORM MONTHLY FEE $82
    Mar 31, 2026 Fundraising DONOR BOX PROCESSING FEES FOR DONATIONS $1,847
    Feb 28, 2026 Fundraising DONOR BOX STRIPE PROCESSING FEES FOR DONATIONS $3,121
    Dec 31, 2025 Fundraising CREDIT CARD FEES FOR OCT-DEC 2025 $5,062

    View Donorbox profile →

  • READER, WILLOW $2,163 6 disbs lapsed
    Aug 31, 2025 → Mar 31, 2026 · avg gap 42d between disbursements · last disbursement 181d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Pony Mailbox $86 1 disb
    Jan 6, 2026 → Jan 6, 2026
    DateCategoryPurposeAmount
    Jan 6, 2026 Fundraising SHREDDING SERVICE OF OLD SENSITIVE DONOR INFO $86

    View Pony Mailbox profile →

  • ChatGBT $22 1 disb
    Jan 5, 2026 → Jan 5, 2026
    DateCategoryPurposeAmount
    Jan 5, 2026 Fundraising MONTHLY FEE: DATA ENTRY ASSISTANCE FOR TREASURER $22

    View ChatGBT profile →

Travel & Events $21K 9 vendors Concentrated · HHI 3205
  • CAMP TIME $10,885 12 disbs lapsed
    Jul 11, 2025 → Feb 13, 2026 · avg gap 20d between disbursements · last disbursement 227d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Justin Bare $3,804 2 disbs regular
    Feb 6, 2026 → Mar 6, 2026 · avg gap 28d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — REIMBURSEMENTS SEE BELOW $623
    Apr 13, 2026 — SEE BELOW $225
    Mar 6, 2026 Travel & Events REIMBURSEMENTS FOR CAMPAIGN VENUE RENTALS AND SUPPLIES $2,804
    Feb 6, 2026 Travel & Events REIMBURSEMENT OF VENUE RENTAL - SEE BELOW $1,000

    View Justin Bare profile →

  • AMAZON $1,910 16 disbs lapsed
    Sep 1, 2025 → Mar 6, 2026 · avg gap 12d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jul 12, 2026 — BANNER SUPPLIE, FABRIC.10 PAINT BRUSHES. CAUTERIZING IRON F… $97
    Jul 7, 2026 — THREE PACKS OF SIX CLIPBOARDS FOR TABLING AND DOORKNOCKING $96
    Jul 1, 2026 — ZIP TIES FOR HANGING BANNERS AND YARD SIGNS $11
    Jun 30, 2026 — ROLS OF RED AND CLEAR TAPE, STAPLES, ZIP TIES, GLUE/SODA FO… $550
    Jun 26, 2026 — TAPE, PENS FOR TABLING, CLEANING SUPPLIE: PAPER TOWELS/TP F… $271
    Jun 25, 2026 — COPY COLOR PAPER FOR PRINTING, CLEAR TAPE AND STAPLE SUPPLI… $88
    Jun 24, 2026 — BUTTON MAKING SUPPLIES $34
    Jun 8, 2026 — 15 PACKAGES OF STAPLES, GLUE AND STAPLES FOR POSTERING $310
    May 27, 2026 — BUTTON MAKING PARTS 3-PACK $119
    May 1, 2026 — TWO PACKS OF BUTTON MAKING PARTS $80

    View AMAZON profile →

  • Mohamed Nor $1,500 1 disb
    Jan 18, 2026 → Jan 18, 2026
    DateCategoryPurposeAmount
    Jan 18, 2026 Travel & Events VENUE RENTAL FOR MEETING WITH SOMALI COMMUNITY $1,500

    View Mohamed Nor profile →

  • Matthew Meloy $883 7 disbs lapsed
    Aug 13, 2025 → Mar 24, 2026 · avg gap 37d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 — REIMBURSEMENTS $723
    May 18, 2026 — PRINTING COLOR FLYERS AT OFFICE DEPOT $125
    May 11, 2026 — REIMBURSEMENTS SEE BELOW $474
    Mar 24, 2026 Travel & Events PARKING FOR TABLING EVENT/SHIPPING PAMPLETS/BRONCHURES/T-SH… $116
    Mar 13, 2026 Contributions & Transfers REIMBURSEMENTS SEE BELOW $1,800
    Dec 10, 2025 Travel & Events PARKING FOR BRINGING CAMPAIGN MATERIALS FOR AN EVENING CAMP… $58
    Dec 9, 2025 Travel & Events REIMBURSEMENT TO MATTHEW MELOY FOR PRINTING LEAFLETS/FLYERS… $200
    Dec 7, 2025 Travel & Events REIMBURSEMENT FOR SNACKS AND TOYS FOR CHILDCARE AT TOWN HAL… $142
    Nov 24, 2025 Print & Mail TWO BOXES ($97.82) AND SHIPPING COSTS ($52.99) TO SEND CAMP… $151
    Nov 13, 2025 Travel & Events COSTCO REIMBURSEMENT TO MM FOR FOOD AND BEVERAGES FOR OFFI… $182

    View Matthew Meloy profile →

Admin & Office $17K 5 vendors Highly concentrated · HHI 6558
  • Real Property Associates $13,834 6 disbs lapsed
    Aug 5, 2025 → Mar 31, 2026 · avg gap 48d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Admin & Office FEBRUARY AND MARCH OFFICE RENTAL $4,580
    Jan 5, 2026 Admin & Office OFFICE RENTAL SPACE $4,674
    Nov 5, 2025 Admin & Office OFFICE RENT REIMBURSEMENT $1,145
    Oct 3, 2025 Admin & Office OFFICE RENT $1,145
    Sep 2, 2025 Admin & Office OFFICE RENT $1,145
    Aug 5, 2025 Admin & Office OFFICE SPACE RENT $1,145

    View Real Property Associates profile →

  • U-HAUL $2,595 1 disb
    Aug 5, 2025 → Aug 5, 2025
    DateCategoryPurposeAmount
    Aug 5, 2025 Admin & Office MOVING EXPENSES $2,595

    View U-HAUL profile →

  • COSTCO $498 2 disbs regular
    Sep 25, 2025 → Oct 25, 2025 · avg gap 30d between disbursements · last disbursement 338d ago
    DateCategoryPurposeAmount
    Jan 21, 2026 Travel & Events REIMB FOR FOOD, SNACKS, BEVERAGES FOR CAMPAIGN EVENT $830
    Oct 25, 2025 Admin & Office OFFICE SUPPLIES AND SNACKS $249
    Sep 25, 2025 Admin & Office OFFICE SUPPLIES AND SNACKS $249

    View COSTCO profile →

  • Matthew Meloy $249 1 disb
    Sep 25, 2025 → Sep 25, 2025
    DateCategoryPurposeAmount
    Jun 12, 2026 — REIMBURSEMENTS $723
    May 18, 2026 — PRINTING COLOR FLYERS AT OFFICE DEPOT $125
    May 11, 2026 — REIMBURSEMENTS SEE BELOW $474
    Mar 24, 2026 Travel & Events PARKING FOR TABLING EVENT/SHIPPING PAMPLETS/BRONCHURES/T-SH… $116
    Mar 13, 2026 Contributions & Transfers REIMBURSEMENTS SEE BELOW $1,800
    Dec 10, 2025 Travel & Events PARKING FOR BRINGING CAMPAIGN MATERIALS FOR AN EVENING CAMP… $58
    Dec 9, 2025 Travel & Events REIMBURSEMENT TO MATTHEW MELOY FOR PRINTING LEAFLETS/FLYERS… $200
    Dec 7, 2025 Travel & Events REIMBURSEMENT FOR SNACKS AND TOYS FOR CHILDCARE AT TOWN HAL… $142
    Nov 24, 2025 Print & Mail TWO BOXES ($97.82) AND SHIPPING COSTS ($52.99) TO SEND CAMP… $151
    Nov 13, 2025 Travel & Events COSTCO REIMBURSEMENT TO MM FOR FOOD AND BEVERAGES FOR OFFI… $182

    View Matthew Meloy profile →

  • WALMART $220 1 disb
    Sep 27, 2025 → Sep 27, 2025
    DateCategoryPurposeAmount
    Sep 27, 2025 Admin & Office OFFICE SUPPLIES/CAMPAIGN MATERIALS $220

    View WALMART profile →

Other / Unclassified $6K 2 vendors Highly concentrated · HHI 5934
  • Same Day Tees $4,337 1 disb
    Aug 7, 2025 → Aug 7, 2025
    DateCategoryPurposeAmount
    Oct 7, 2025 Print & Mail T-SHIRTS $2,637
    Aug 7, 2025 Other / Unclassified CAMPAIGN T-SHIRTS $4,337

    View Same Day Tees profile →

  • GENGO $1,720 4 disbs lapsed
    Jul 31, 2025 → Oct 31, 2025 · avg gap 31d between disbursements · last disbursement 332d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $5K 2 vendors Highly concentrated · HHI 8543
  • MAILCHIMP $4,234 9 disbs lapsed
    Jul 6, 2025 → Mar 6, 2026 · avg gap 30d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — MONTHLY EMAIL SERVICE FEE $497
    May 6, 2026 — EMAIL SERVER HOSTING FEE $423
    Apr 6, 2026 — MONTHLY FEE EMAIL HOSTING $423
    Mar 6, 2026 Digital MONTHLY EMAIL SERVER SUBSCRIPTION $423
    Feb 6, 2026 Digital MONTHLY SUBSCRIPTION TO EMAIL SERVER $423
    Jan 6, 2026 Digital MONTHLY EMAIL SERVICE FEE $423
    Dec 10, 2025 Digital MONTHLY EMAIL SERVICE $422
    Nov 6, 2025 Digital RECURRING MONTHLY EMAIL SERVICE $540
    Oct 6, 2025 Digital EMAIL SERVER $501
    Sep 6, 2025 Digital EMAIL SERVER $501

    View MAILCHIMP profile →

  • Apple Inc. $364 2 disbs regular
    Oct 24, 2025 → Nov 22, 2025 · avg gap 29d between disbursements · last disbursement 310d ago
    DateCategoryPurposeAmount
    Nov 22, 2025 Digital SUBSCRIPTION FOR CAMPAIGN $127
    Oct 24, 2025 Digital CAPCUT VIDEO EDITOR SUBSCRIPTION PAID THROUGH APPLE PAY $237

    View Apple Inc. profile →

Contributions & Transfers $2K 1 vendors
  • Matthew Meloy $1,800 1 disb
    Mar 13, 2026 → Mar 13, 2026
    DateCategoryPurposeAmount
    Jun 12, 2026 — REIMBURSEMENTS $723
    May 18, 2026 — PRINTING COLOR FLYERS AT OFFICE DEPOT $125
    May 11, 2026 — REIMBURSEMENTS SEE BELOW $474
    Mar 24, 2026 Travel & Events PARKING FOR TABLING EVENT/SHIPPING PAMPLETS/BRONCHURES/T-SH… $116
    Mar 13, 2026 Contributions & Transfers REIMBURSEMENTS SEE BELOW $1,800
    Dec 10, 2025 Travel & Events PARKING FOR BRINGING CAMPAIGN MATERIALS FOR AN EVENING CAMP… $58
    Dec 9, 2025 Travel & Events REIMBURSEMENT TO MATTHEW MELOY FOR PRINTING LEAFLETS/FLYERS… $200
    Dec 7, 2025 Travel & Events REIMBURSEMENT FOR SNACKS AND TOYS FOR CHILDCARE AT TOWN HAL… $142
    Nov 24, 2025 Print & Mail TWO BOXES ($97.82) AND SHIPPING COSTS ($52.99) TO SEND CAMP… $151
    Nov 13, 2025 Travel & Events COSTCO REIMBURSEMENT TO MM FOR FOOD AND BEVERAGES FOR OFFI… $182

    View Matthew Meloy profile →

Field & Voter Contact $1K 2 vendors Highly concentrated · HHI 6952
  • CALL HUB $1,126 5 disbs lapsed
    Jul 31, 2025 → Dec 20, 2025 · avg gap 36d between disbursements · last disbursement 282d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CALLHUB $260 1 disb
    Jul 20, 2025 → Jul 20, 2025
    DateCategoryPurposeAmount
    Jul 20, 2025 Field & Voter Contact PHONEBANKING HOST $260

    View CALLHUB profile →

Software & Tech $691 2 vendors Highly concentrated · HHI 6359
  • Neverbounce $526 3 disbs lapsed
    Nov 22, 2025 → Feb 23, 2026 · avg gap 47d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Feb 23, 2026 Software & Tech EMAIL CLEANING SERVICE $175
    Jan 23, 2026 Software & Tech EMAIL CLEAN UP USED BEFORE SENDING MASS EMAILS $175
    Dec 23, 2025 Print & Mail RECURRING MONTHLY MAIL CLEAN UP SERVICE $175
    Nov 22, 2025 Software & Tech EMAIL CLEANER $175

    View Neverbounce profile →

  • INTUIT QUICK BOOKS PAYMENT $165 1 disb
    Jan 12, 2026 → Jan 12, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $33K Admin & Office $5K Fundraising $2K

Spending by category

last 12 months
Wages & Payroll $292K Print & Mail $24K Travel & Events $16K Fundraising $13K Admin & Office $12K Digital $3K Contributions & Transfers $2K Software & Tech $691 Field & Voter Contact $250
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $321,966 31
Print & Mail $38,770 33
Fundraising $22,358 15
Travel & Events $20,972 42
Admin & Office $17,396 11
Other / Unclassified $6,056 5
Digital $4,598 11
Contributions & Transfers $1,800 1
Field & Voter Contact $1,386 6
Software & Tech $691 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 American Printing and Publishing POSTCARD MAILERS AND POSTAGE ($4180, $8224) $12,405
Jul 13, 2026 Political Comms CHARGES FOR TEXT BANKING SERVICES $4,733
Jul 12, 2026 INTUIT QUICK BOOKS PAYMENT MONTHLY BOOKKEEPING AND PAYROLL SOFTWARE FEE $143
Jul 12, 2026 AMAZON BANNER SUPPLIE, FABRIC.10 PAINT BRUSHES. CAUTERIZING IRON FOR CUTTING FABRIC $97
Jul 9, 2026 Political Comms CHARGES FOR TEXT BANKING SERVICES $801
Jul 8, 2026 Steven Pera CAR RENTAL FOR FINAL MONTH OF CAMPAIGN TO TRANSPORT MATERIALS $2,343
Jul 7, 2026 AMAZON THREE PACKS OF SIX CLIPBOARDS FOR TABLING AND DOORKNOCKING $96
Jul 5, 2026 LD PRODUCTS PRINTER DRUM KITS, INK AND TONER $0
Jul 4, 2026 AIRBNB HOUSING FOR STAFF HELPERS FINAL WEEK OF CAMPAIGN $852
Jul 3, 2026 Kingdom Gathering Outreach EVENT LOCATION SPACE RENTAL $250
Jul 3, 2026 Donorbox MONTHLY HOST FEE FOR DONATION WEBSITE $150
Jul 1, 2026 AMAZON ZIP TIES FOR HANGING BANNERS AND YARD SIGNS $11
Jun 30, 2026 SQUARE INC SQUARE CREDIT CARD PROCESSING FEES $270
Jun 30, 2026 Donorbox JUNE CREDIT CARD PROCESSING FEES $2,285
Jun 30, 2026 AMAZON ROLS OF RED AND CLEAR TAPE, STAPLES, ZIP TIES, GLUE/SODA FOR TABLING $550
Jun 29, 2026 Kaiser Permanente EMPLOYEE HEALTH MONTHLY INSURANCE PREMIUM FOR JULY $3,336
Jun 29, 2026 INTUIT PAYROLL PROCESSING JUNE: SEE BELOW $32,810
Jun 26, 2026 AMAZON TAPE, PENS FOR TABLING, CLEANING SUPPLIE: PAPER TOWELS/TP FOR OFFICE $271
Jun 25, 2026 AMAZON COPY COLOR PAPER FOR PRINTING, CLEAR TAPE AND STAPLE SUPPLIES $88
Jun 24, 2026 Gorilla Screen Printing CAMPAIGN T-SHIRTS $1,010
See all 224 disbursements → Download CSV