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
#

No vendor spend in this window.

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

7/12 categories filled · 9 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 no vendor in slot 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 • USPS new USPS — bronze tier (1 cycle), 44d since last activity no vendor in slot 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, Steven Para · Admin & Office: — · Contributions & Transfers: Matthew Meloy

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

9/12 categories filled · 14 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 no vendor in slot 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) • ChatGBT new ChatGBT — bronze tier (0 cycles) PRINT & MAIL • Same Day Tees new Same Day Tees — bronze tier (0 cycles) • Matthew Meloy new Matthew Meloy — 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, Matthew Meloy · Admin & Office: U-HAUL, Matthew Meloy · 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 EZ COPY & PRINT $5K — · 1 txn Kaiser Permanente $3K — · 1 txn Gorilla Screen Printing $3K — · 2 txns Donorbox $2K — · 2 txns Steven Pera $2K — · 1 txn AMAZON $1K — · 3 txns AIRBNB $852 — · 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 Matthew Meloy $3K Contributions & Transfers · 5 txns Salaxley TV $3K — · 1 txn 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
#

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 Contributions & Transfers $2K Travel & Events $116 Print & Mail $7 INTUIT $33K REAL PROPERTY ASSOCIATES $5K Donorbox $2K Matthew Meloy $2K Matthew Meloy $116 USPS $7 Total in: $42K Total out: $42K
SAWANT, KSHAMA Wages & Payroll $292K Print & Mail $26K Travel & Events $17K Fundraising $13K Admin & Office $13K Digital $3K Contributions & Transfers $2K Other / Unclassified $1K Software & Tech $691 Field & Voter Contact $250 INTUIT $264K ARC SEATTLE $22K CITY OF SEATTLE $8K Donorbox $11K REAL PROPERTY ASSOCIATES $12K MAILCHIMP $3K Matthew Meloy $2K STANDOUT STICKERS $1K INTUIT QUICK BOOKS PAYMENT $691 CALL HUB $250 Total in: $368K Total out: $324K
#

Active staff & reimbursements last 12 months · top 5 individuals

Justin Bare $4K Reimbursement · 3 txns Matthew Meloy $2K Reimbursement · 7 txns Jason Thiel $1K Reimbursement · 1 txn Calvin Priest $767 — · 1 txn Matthew Smith $714 Reimbursement · 1 txn SK SAWANT, KSHAMA

Need contact info or career history? Premium · coming soon

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

#

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 160d 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 217d 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 343d 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 188d 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 207d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $39K 6 vendors Highly concentrated · HHI 8053
  • ARC SEATTLE $34,676 27 disbs lapsed
    Jun 8, 2025 → Mar 3, 2026 · avg gap 10d between disbursements · last disbursement 188d 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 →

  • Matthew Meloy $229 2 disbs lumpy
    Oct 8, 2025 → Nov 24, 2025 · avg gap 47d between disbursements · last disbursement 287d 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 →

  • Steven Pera $202 1 disb
    Jun 12, 2025 → Jun 12, 2025
    DateCategoryPurposeAmount
    Jul 8, 2026 — CAR RENTAL FOR FINAL MONTH OF CAMPAIGN TO TRANSPORT MATERIA… $2,343
    Jun 12, 2025 Print & Mail OFFICE MAX REIMB PRINTING FLYERS $202

    View Steven Pera profile →

Fundraising $22K 3 vendors Highly concentrated · HHI 8173
  • Donorbox $20,087 7 disbs lapsed
    Jun 30, 2025 → Mar 31, 2026 · avg gap 46d between disbursements · last disbursement 160d 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 →

  • PONY MAILBOX $2,249 7 disbs lapsed
    Aug 31, 2025 → Mar 31, 2026 · avg gap 35d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 7 vendors Concentrated · HHI 4046
  • CAMP TIME $12,561 14 disbs lapsed
    Jul 11, 2025 → Feb 13, 2026 · avg gap 17d between disbursements · last disbursement 206d 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 185d 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 185d 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 →

  • Matthew Meloy $883 7 disbs lapsed
    Aug 13, 2025 → Mar 24, 2026 · avg gap 37d between disbursements · last disbursement 167d 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 →

  • COSTCO $830 1 disb
    Jan 21, 2026 → Jan 21, 2026
    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 →

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 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 317d 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 311d 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 185d 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 289d 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 261d 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 1 vendors
  • INTUIT QUICK BOOKS PAYMENT $691 4 disbs lapsed
    Nov 22, 2025 → Feb 23, 2026 · avg gap 31d between disbursements · last disbursement 196d ago

    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 Contributions & Transfers $2K Travel & Events $116 Print & Mail $7

Spending by category

last 12 months
Wages & Payroll $292K Print & Mail $26K Travel & Events $17K Fundraising $13K Admin & Office $13K 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