THOMPSON, MIKE MR.

U.S. House CA · C00326363 · 2026 cycle

Democratic incumbent
$2.99M Total raised
$1.64M Total spent
$2.56M Cash on hand
2648.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $967/mo (last 90d ÷ 3)

Runway projection

$2.56M cash on hand · $967/mo burn → 2648.2 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-24 → 2026-04-22

6/12 categories filled · 9 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
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 143d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● RCBS PAYROLL 5c RCBS PAYROLL — gold tier (5 cycles), 127d since last activity ●●● CARDMEMBER SERVICES 3c CARDMEMBER SERVICES — gold tier (3 cycles), 136d since last activity PRINT & MAIL ●●● RIVER CITY BUSINESS SER… 5c RIVER CITY BUSINESS SERVICES — gold tier (5 cycles), 155d since last activity • CLEANSWEEP CAMPAIGNS new CLEANSWEEP CAMPAIGNS — bronze tier (1 cycle), 171d since last activity LEGAL no vendor in slot no vendor in slot TM THOMPSON, MIKE MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: State Compensation Insurance Fund · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: ●●● AT&T, PUBLIC STORAGE · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-22 → 2026-04-22

8/12 categories filled · 13 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 143d since last activity no vendor in slot STRATEGY • VR RESEARCH new VR RESEARCH — bronze tier (0 cycles) no vendor in slot SOFTWARE ●●● REEDY, SUSIE 5c REEDY, SUSIE — gold tier (5 cycles), 246d since last activity ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 218d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CARDMEMBER SERVICES 3c CARDMEMBER SERVICES — gold tier (3 cycles), 136d since last activity ●●● RCBS PAYROLL 5c RCBS PAYROLL — gold tier (5 cycles), 127d since last activity PRINT & MAIL ●●● RIVER CITY BUSINESS SER… 5c RIVER CITY BUSINESS SERVICES — gold tier (5 cycles), 155d since last activity • CLEANSWEEP CAMPAIGNS new CLEANSWEEP CAMPAIGNS — bronze tier (1 cycle), 171d since last activity LEGAL no vendor in slot no vendor in slot TM THOMPSON, MIKE MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: State Compensation Insurance Fund · Travel & Events: TRE POSTI, ●●● REEDY, SUSIE · Admin & Office: ●●● AT&T, PUBLIC STORAGE · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

Mike Thompson for Congress $3K Other / Unclassified · 1 txn TM THOMPSON, MIKE MR.

Top vendors paid last 6 months · top 10

RCBS PAYROLL $31K Fundraising · 2 txns ADVANCED NETWORK STRATEGIES, LLC $18K Fundraising · 1 txn CARDMEMBER SERVICES $6K Fundraising · 1 txn ActBlue Technical Services, Inc. $4K Fundraising · 3 txns Mike Thompson for Congress $3K Other / Unclassified · 1 txn PUBLIC STORAGE $707 Admin & Office · 3 txns JACKSON NATIONAL LIFE $590 Travel & Events · 1 txn THOMPSON, MIKE $525 Fundraising · 1 txn AT&T $367 Admin & Office · 2 txns VERIZON WIRELESS $346 Admin & Office · 1 txn TM THOMPSON, MIKE MR.

Top vendors paid last 12 months · top 10

CARDMEMBER SERVICES $167K Fundraising · 9 txns RCBS PAYROLL $96K Fundraising · 14 txns ADVANCED NETWORK STRATEGIES, LLC $88K Fundraising · 17 txns VR RESEARCH $30K Strategy & Research · 1 txn TRE POSTI $29K Travel & Events · 1 txn NEW BLUE INTERACTIVE, LLC $27K Digital · 11 txns CLEANSWEEP CAMPAIGNS $26K Software & Tech · 4 txns RIVER CITY BUSINESS SERVICES $26K Print & Mail · 6 txns REEDY, SUSIE $26K Fundraising · 11 txns SELECT BANKCARD $20K Fundraising · 11 txns TM THOMPSON, MIKE MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor
THOMPSON, MIKE MR. Other / Unclassified $3K Mike Thompson for Congress $3K Total in: $3K Total out: $3K
THOMPSON, MIKE MR. Fundraising $59K Other / Unclassified $3K Admin & Office $2K Travel & Events $590 Software & Tech $236 RCBS PAYROLL $31K Mike Thompson for Congress $3K PUBLIC STORAGE $707 JACKSON NATIONAL LIFE $590 COMPUTER ACCESS SYSTEMS $236 Total in: $65K Total out: $35K
THOMPSON, MIKE MR. Fundraising $399K Travel & Events $121K Print & Mail $48K Software & Tech $41K Strategy & Research $38K Other / Unclassified $31K Digital $27K Admin & Office $13K Media $8K Wages & Payroll $1K CARDMEMBER SERVICES $167K A LIL SOMETHIN' SWEET $88K RIVER CITY BUSINESS SERVICES $26K COMPUTER ACCESS SYSTEMS $13K VR RESEARCH $30K BAGGETT, ROBIN $27K NEW BLUE INTERACTIVE, LLC $27K GREEN MARY, INC. $4K CLEANSWEEP CAMPAIGNS $8K DOWLING, THOMAS J $766 Total in: $726K Total out: $388K
#

Active staff & reimbursements last 12 months · top 1 individuals

Mike Thompson $1K Travel · 3 txns TM THOMPSON, MIKE MR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$833K across 12 months

May 25 Apr 26 peak $148K Fundrais… 55% Travel &… 16% Print & … 7% Software… 6% Other / … 5% Strategy… 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $4.37M 20 vendors Moderate · HHI 1991
  • ADVANCED NETWORK STRATEGIES, LLC $1,055,979 180 disbs lapsed
    Feb 7, 2017 → Dec 19, 2025 · avg gap 18d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 19, 2025 Fundraising FUNDRAISING COMMISSION $18,000
    Nov 20, 2025 Fundraising CAR RENTAL, UBER, GASOLINE, FOOD AND BEVERAGES $925
    Nov 20, 2025 Fundraising FOOD AND BEVERAGE $2,946
    Nov 7, 2025 Fundraising FUNDRASING CONSULTING SERVICES $4,827
    Nov 7, 2025 Fundraising EVENT VENUE, FOOD AND BEVERAGE $6,029
    Oct 17, 2025 Fundraising FOOD AND BEVERAGE $303
    Oct 17, 2025 Fundraising FUNDRASING CONSULTING SERVICES $4,827
    Oct 17, 2025 Fundraising AIRFARE AND CAR RENTAL $440
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES AND FUNDRAISING EVENT FEES $19,022
    Aug 22, 2025 Fundraising SHIPPING $115

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • CARDMEMBER SERVICE $1,035,482 105 disbs lapsed
    Feb 9, 2017 → Sep 16, 2022 · avg gap 20d between disbursements · last disbursement 1369d ago
    DateCategoryPurposeAmount
    Sep 16, 2022 Fundraising CREDIT CARD DEBT $30,795
    Sep 15, 2022 Fundraising CREDIT CARD DEBT $28,065
    Sep 13, 2022 Fundraising CREDIT CARD DEBT $291
    Jul 29, 2022 Fundraising CREDIT CARD DEBT $12,710
    Jul 29, 2022 Fundraising CREDIT CARD DEBT $3,026
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $11,286
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $1,754
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $9,242
    May 18, 2022 Fundraising CREDIT CARD DEBT $16,711
    Apr 19, 2022 Fundraising CREDIT CARD DEBT $6,509

    View CARDMEMBER SERVICE profile →

  • RCBS PAYROLL $915,714 483 disbs lapsed
    Jan 13, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising PAYROLL PROCESSING FEE $82
    Dec 31, 2025 Fundraising PAYROLL PROCESSING $9,016
    Dec 17, 2025 Fundraising PAYROLL PROCESSING FEE $82
    Dec 17, 2025 Fundraising PAYROLL PROCESSING $21,799
    Dec 16, 2025 Fundraising PAYROLL PROCESSING FEE $50
    Dec 16, 2025 Fundraising PAYROLL PROCESSING $96
    Dec 15, 2025 Fundraising PAYROLL PROCESSING FEE $82
    Dec 15, 2025 Fundraising PAYROLL PROCESSING $9,196
    Nov 28, 2025 Fundraising PAYROLL PROCESSING FEE $92
    Nov 28, 2025 Fundraising PAYROLL PROCESSING $9,256

    View RCBS PAYROLL profile →

  • CARDMEMBER SERVICES $786,426 61 disbs lapsed
    Nov 7, 2022 → Dec 22, 2025 · avg gap 19d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Fundraising CREDIT CARD DEBT $6,209
    Dec 2, 2025 Fundraising CREDIT CARD DEBT $25,993
    Oct 29, 2025 Fundraising CREDIT CARD DEBT $2,896
    Oct 29, 2025 Fundraising CREDIT CARD DEBT $3,122
    Sep 16, 2025 Fundraising CREDIT CARD DEBT $58,028
    Aug 28, 2025 Fundraising CREDIT CARD DEBT $21,649
    Jul 23, 2025 Fundraising CREDIT CARD DEBT $13,863
    Jul 23, 2025 Fundraising CREDIT CARD DEBT $14,554
    Jun 17, 2025 Fundraising CREDIT CARD DEBT $20,310
    May 23, 2025 Fundraising CREDIT CARD DEBT $14,234

    View CARDMEMBER SERVICES profile →

  • AMERICAN SOCIETY OF ANESTHESIOLOGISTS PAC $391,203 519 disbs lapsed
    Jan 1, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1.19M 24 vendors Concentrated · HHI 4047
  • A LIL SOMETHIN' SWEET $675,852 496 disbs lapsed
    Jan 6, 2017 → Dec 18, 2025 · avg gap 7d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CULINARY INSTITUTE OF AMERICA, INC. $327,601 8 disbs lapsed
    Jan 20, 2017 → Dec 9, 2024 · avg gap 411d between disbursements · last disbursement 554d ago
    DateCategoryPurposeAmount
    Dec 9, 2024 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $60,188
    Dec 11, 2023 Travel & Events EVENT VENUE SET UP, DELIVER, FOOD AND BEVERAGE $85,864
    Jan 19, 2023 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $60,227
    Dec 16, 2021 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $40,342
    Feb 10, 2020 Travel & Events EVENT VENUE $12,000
    Mar 1, 2018 Travel & Events FOOD, BEVERAGE AND FACILITY FEE $22,000
    Dec 14, 2017 Travel & Events FUNDRAISING - EVENT VENUE, FOOD AND BEVERAGES $41,981
    Jan 20, 2017 Travel & Events FOOD AND BEVERAGES $5,000

    View CULINARY INSTITUTE OF AMERICA, INC. profile →

  • TRE POSTI $56,695 2 disbs lapsed
    Sep 19, 2024 → Jul 17, 2025 · avg gap 301d between disbursements · last disbursement 334d ago
    DateCategoryPurposeAmount
    Jul 17, 2025 Travel & Events FOOD AND BEVERAGE $29,241
    Sep 19, 2024 Travel & Events FOOD AND BEVERAGE $27,455

    View TRE POSTI profile →

  • TREPOSTI $40,220 6 disbs lapsed
    Aug 11, 2020 → Dec 12, 2022 · avg gap 171d between disbursements · last disbursement 1282d ago
    DateCategoryPurposeAmount
    Dec 12, 2022 Travel & Events FOOD AND BEVERAGE $100
    Nov 28, 2022 Travel & Events FOOD AND BEVERAGE $2,265
    Aug 10, 2022 Travel & Events FOOD AND BEVERAGE $23,270
    Mar 30, 2022 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $7,500
    May 26, 2021 Travel & Events FOOD AND BEVERAGE $2,647
    Aug 11, 2020 Travel & Events FOOD AND BEVERAGE $4,438

    View TREPOSTI profile →

  • TRES POSTI $38,375 2 disbs lapsed
    Feb 16, 2023 → Aug 9, 2023 · avg gap 174d between disbursements · last disbursement 1042d ago
    DateCategoryPurposeAmount
    Aug 9, 2023 Travel & Events FOOD, BEVERAGE, CATERING LABOR AND EQUIPMENT $28,375
    Feb 16, 2023 Travel & Events FOOD AND BEVERAGE $10,000

    View TRES POSTI profile →

Print & Mail $805K 10 vendors Concentrated · HHI 3483
  • RIVER CITY BUSINESS SERVICES $330,417 108 disbs lapsed
    Jan 3, 2017 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 195d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,422
    Nov 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,016
    Oct 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,649
    Sep 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,345
    Aug 1, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,280
    Jul 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $4,898
    Jun 4, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,715
    May 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,364
    Apr 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,601
    Mar 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,100

    View RIVER CITY BUSINESS SERVICES profile →

  • TERRIS BARNES WALTERS BOIGON HEATH LESTER $329,417 9 disbs lapsed
    Apr 13, 2022 → Mar 5, 2024 · avg gap 87d between disbursements · last disbursement 833d ago
    DateCategoryPurposeAmount
    Mar 5, 2024 Print & Mail GOTV TEXTS $4,939
    Aug 7, 2023 Print & Mail ROAD SIGNS $5,960
    Oct 13, 2022 Print & Mail MAILER $52,000
    Oct 13, 2022 Print & Mail VIDEO PRODUCTION $103,567
    Sep 19, 2022 Print & Mail VIDEO PRODUCTION $5,784
    Jun 3, 2022 Print & Mail MAILER AND CAR MAGNETS $21,351
    May 19, 2022 Print & Mail MAILER $89,546
    May 12, 2022 Print & Mail MAILER $38,860
    Apr 13, 2022 Print & Mail LAWN SIGNS $7,408

    View TERRIS BARNES WALTERS BOIGON HEATH LESTER profile →

  • GIUDICE-WHITE, KATARINA $71,235 45 disbs lapsed
    Apr 28, 2017 → Dec 5, 2025 · avg gap 71d between disbursements · last disbursement 193d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • U.S. POSTMASTER $55,377 44 disbs lapsed
    Feb 23, 2017 → May 27, 2025 · avg gap 70d between disbursements · last disbursement 385d ago
    DateCategoryPurposeAmount
    May 27, 2025 Print & Mail BULK MAIL POSTAGE $2,000
    Sep 24, 2024 Print & Mail POSTAGE AND SHIPPING $2,000
    Sep 16, 2024 Print & Mail POSTAGE AND SHIPPING $350
    Jun 28, 2024 Print & Mail POSTAGE AND SHIPPING $2,500
    Feb 27, 2024 Print & Mail POSTAGE $2,200
    Oct 9, 2023 Print & Mail POSTAGE AND SHIPPING $2,000
    Sep 13, 2023 Print & Mail POSTAGE $310
    Mar 9, 2023 Print & Mail POSTAGE $1,500
    Oct 28, 2022 Print & Mail POSTAGE $1,900
    Sep 27, 2022 Print & Mail POSTAGE $1,425

    View U.S. POSTMASTER profile →

  • REEDY, SUSIE $5,458 16 disbs lapsed
    Jun 21, 2018 → Aug 4, 2025 · avg gap 173d between disbursements · last disbursement 316d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

Other / Unclassified $451K 7 vendors Highly concentrated · HHI 9288
  • 'SOUTH OF A STREET' ASSOCIATION IN SANTA ROSA $434,630 597 disbs lapsed
    Jul 23, 2013 → Dec 10, 2025 · avg gap 8d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mike Thompson for Congress $9,690 8 disbs lumpy
    Jul 27, 2004 → Apr 22, 2026 · avg gap 1134d between disbursements · last disbursement 55d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 Other / Unclassified $2,900
    Dec 3, 2025 Other / Unclassified $1,000
    May 29, 2025 Other / Unclassified Ck 8767 $3,500
    Jul 29, 2021 Other / Unclassified $150
    Mar 11, 2021 Other / Unclassified $1,000
    Oct 3, 2014 Other / Unclassified $500
    Feb 28, 2014 Contributions & Transfers Contribution to non-state candidate - refund requested $100
    Jan 21, 2008 Other / Unclassified $500
    May 24, 2007 Contributions & Transfers donation $150
    Jun 19, 2006 Contributions & Transfers contribution $100

    View Mike Thompson for Congress profile →

  • REEDY, SUSIE $6,371 26 disbs lapsed
    Nov 20, 2017 → Sep 3, 2025 · avg gap 114d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • CARDMEMBER SERVICE $447 2 disbs lapsed
    Feb 9, 2017 → Jul 19, 2017 · avg gap 160d between disbursements · last disbursement 3254d ago
    DateCategoryPurposeAmount
    Sep 16, 2022 Fundraising CREDIT CARD DEBT $30,795
    Sep 15, 2022 Fundraising CREDIT CARD DEBT $28,065
    Sep 13, 2022 Fundraising CREDIT CARD DEBT $291
    Jul 29, 2022 Fundraising CREDIT CARD DEBT $12,710
    Jul 29, 2022 Fundraising CREDIT CARD DEBT $3,026
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $11,286
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $1,754
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $9,242
    May 18, 2022 Fundraising CREDIT CARD DEBT $16,711
    Apr 19, 2022 Fundraising CREDIT CARD DEBT $6,509

    View CARDMEMBER SERVICE profile →

  • Los Cien Sonoma County $125 1 disb
    Jan 10, 2024 → Jan 10, 2024
    DateCategoryPurposeAmount
    Jan 10, 2024 Other / Unclassified MEMBERSHIP DUES $125
    Jan 10, 2023 Fundraising MEMBERSHIP FEE $250
    Feb 10, 2020 Travel & Events EVENT TICKET $80
    Aug 23, 2019 Travel & Events EVENT TICKET $45
    Aug 19, 2019 Travel & Events EVENT TICKET $40
    Jul 31, 2019 Fundraising MEMBERSHIP FEE $250
    Jun 4, 2019 Travel & Events EVENT TICKET $40
    Apr 22, 2019 Travel & Events EVENT TICKET $50
    Oct 26, 2018 Travel & Events EVENT TICKET $70
    Aug 14, 2018 Travel & Events EVENT TICKET $40

    View Los Cien Sonoma County profile →

Wages & Payroll $380K 5 vendors Highly concentrated · HHI 7118
  • BOWKER, MARY JANE $317,688 171 disbs lapsed
    Jan 13, 2017 → Oct 15, 2024 · avg gap 17d between disbursements · last disbursement 609d ago
    DateCategoryPurposeAmount
    Oct 30, 2025 Print & Mail BULK MAIL POSTAGE $600
    Oct 3, 2025 Print & Mail BULK MAIL POSTAGE $1,004
    Sep 16, 2025 Travel & Events EVENT RENTAL SUPPLIES $631
    Jul 7, 2025 Print & Mail BULK MAIL POSTAGE $1,500
    May 16, 2025 Print & Mail BULK MAIL POSTAGE $207
    Apr 7, 2025 Travel & Events MILEAGE $423
    Mar 21, 2025 Travel & Events FLAGS FOR EVENT $60
    Oct 15, 2024 Wages & Payroll FOOD $67
    Oct 9, 2024 Wages & Payroll MILEAGE $599
    Jun 10, 2024 Wages & Payroll FOOD AND BEVERAGE $3,566

    View BOWKER, MARY JANE profile →

  • BRAZIL, LUCY I. $40,118 52 disbs lapsed
    Jan 18, 2017 → Dec 16, 2025 · avg gap 64d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTERNAL REVENUE SERVICES $12,730 8 disbs lapsed
    Mar 15, 2017 → Mar 13, 2024 · avg gap 365d between disbursements · last disbursement 825d ago
    DateCategoryPurposeAmount
    Apr 4, 2025 Legal & Compliance TAX ON 2024 FORM 1120-POL $3,738
    Mar 13, 2024 Wages & Payroll 1120 POL TAX PAYMENT $4,443
    Apr 7, 2023 Wages & Payroll 1120-POL TAX PAYMENT $743
    Apr 15, 2022 Wages & Payroll 1120-POL TAX PAYMENT $711
    Apr 9, 2021 Wages & Payroll 1120-POL TAX PAYMENT $1,250
    Jun 5, 2020 Wages & Payroll 1120 POL TAX PAYMENT $1,645
    Apr 1, 2019 Wages & Payroll 1120-POL $1,631
    Feb 26, 2018 Wages & Payroll 1120-POL $1,158
    Mar 15, 2017 Wages & Payroll 1120-POL $1,149

    View INTERNAL REVENUE SERVICES profile →

  • State Compensation Insurance Fund $7,476 37 disbs lapsed
    Jan 27, 2017 → Nov 11, 2025 · avg gap 89d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Nov 11, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $68
    Aug 18, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $362
    May 12, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $362
    Feb 11, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $361
    Aug 13, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $325
    May 8, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $325
    Feb 8, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $325
    Nov 10, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $158
    Aug 15, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $276
    May 8, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $276

    View State Compensation Insurance Fund profile →

  • MARTIN, WILLIAM $1,948 3 disbs lapsed
    Aug 5, 2018 → Oct 25, 2022 · avg gap 771d between disbursements · last disbursement 1330d ago
    DateCategoryPurposeAmount
    Oct 25, 2022 Wages & Payroll IN-KIND - WINE $660
    Dec 2, 2021 Wages & Payroll IN-KIND - WINE $718
    Aug 5, 2018 Wages & Payroll IN-KIND - WINE $570

    View MARTIN, WILLIAM profile →

Digital $266K 3 vendors Highly concentrated · HHI 9857
  • NEW BLUE INTERACTIVE, LLC $263,938 100 disbs lapsed
    Apr 19, 2017 → Dec 15, 2025 · avg gap 32d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Digital TEXT MESSAGES $578
    Dec 9, 2025 Digital FUNDRAISING TEXTING & COMMISSION $2,875
    Dec 5, 2025 Digital MEDIA CONSULTING SERVICES $2,500
    Nov 24, 2025 Digital TEXT MESSAGES $2,878
    Nov 5, 2025 Digital MEDIA CONSULTING SERVICES $2,503
    Oct 24, 2025 Digital TEXTING LIST AND FUNDRAISING COMMISSION $2,878
    Oct 6, 2025 Digital MEDIA CONSULTING SERVICES $2,503
    Sep 16, 2025 Digital FUNDRAISING CONSULTING AND LIST RENTAL $2,878
    Sep 4, 2025 Digital MEDIA CONSULTING SERVICES $2,503
    Aug 4, 2025 Digital MEDIA CONSULTING SERVICES $2,503

    View NEW BLUE INTERACTIVE, LLC profile →

  • APERTURE MEDIA AND DESIGN, LLC $1,875 1 disb
    Aug 10, 2020 → Aug 10, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sonoma County Democratic Party $35 2 disbs lumpy
    Oct 31, 2022 → Nov 1, 2022 · avg gap 1d between disbursements · last disbursement 1323d ago
    DateCategoryPurposeAmount
    Nov 1, 2022 Digital IN-KIND - TEXT MESSAGES $21
    Oct 31, 2022 Digital IN-KIND - TEXT MESSAGES $14

    View Sonoma County Democratic Party profile →

Software & Tech $201K 4 vendors Concentrated · HHI 4075
  • NGP VAN, Inc. (EveryAction) $107,780 37 disbs lapsed
    Mar 3, 2017 → Oct 1, 2025 · avg gap 87d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Oct 1, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $5,100
    Jul 7, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $5,100
    Apr 3, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $5,100
    Jan 2, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $5,100
    Oct 25, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Jul 3, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Apr 10, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Jan 8, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Oct 27, 2023 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Jul 6, 2023 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000

    View NGP VAN, Inc. (EveryAction) profile →

  • REEDY, SUSIE $67,109 31 disbs lapsed
    Apr 19, 2023 → Sep 3, 2025 · avg gap 29d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • COMPUTER ACCESS SYSTEMS $18,447 38 disbs lapsed
    Feb 28, 2017 → Dec 22, 2025 · avg gap 87d between disbursements · last disbursement 176d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLEANSWEEP CAMPAIGNS $8,041 1 disb
    Nov 17, 2025 → Nov 17, 2025
    DateCategoryPurposeAmount
    Nov 17, 2025 Travel & Events TRAVEL $52
    Nov 17, 2025 Software & Tech PDI FILE AND DOMAINS $8,041
    Oct 1, 2025 Media VIDEOSHOOT $7,500
    Oct 1, 2025 Strategy & Research FUNDRASING CONSULTING SERVICES $6,250
    Oct 1, 2025 Print & Mail SIGNS, STICKERS AND FLYERS $4,397

    View CLEANSWEEP CAMPAIGNS profile →

Admin & Office $200K 6 vendors Concentrated · HHI 2570
  • REEDY, SUSIE $65,097 89 disbs lapsed
    Feb 3, 2017 → Jun 2, 2025 · avg gap 35d between disbursements · last disbursement 379d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • DE VISE, DANIEL $57,368 188 disbs lapsed
    Jan 9, 2017 → Dec 5, 2025 · avg gap 17d between disbursements · last disbursement 193d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $37,487 267 disbs lapsed
    Jan 9, 2017 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $96
    Dec 31, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $132
    Dec 29, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $235
    Dec 4, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $127
    Dec 4, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $91
    Nov 24, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $236
    Oct 31, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $127
    Oct 31, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $91
    Oct 24, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $234
    Sep 30, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $91

    View AT&T profile →

  • VERIZON WIRELESS $36,607 106 disbs lapsed
    Jan 18, 2017 → Dec 19, 2025 · avg gap 31d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 19, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $346
    Nov 19, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $346
    Oct 20, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $331
    Sep 18, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $346
    Aug 18, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $333
    Jul 18, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $333
    Jun 17, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $333
    May 19, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $333
    Apr 22, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $337
    Mar 17, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $325

    View VERIZON WIRELESS profile →

  • PUBLIC STORAGE $3,433 16 disbs lapsed
    Sep 16, 2025 → Dec 19, 2025 · avg gap 6d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 19, 2025 Admin & Office STORAGE UNIT FEES $163
    Dec 19, 2025 Admin & Office STORAGE UNIT FEES $280
    Dec 19, 2025 Admin & Office STORAGE UNIT FEES $264
    Nov 19, 2025 Admin & Office STORAGE UNIT FEES $280
    Nov 19, 2025 Admin & Office STORAGE UNIT FEES $163
    Nov 19, 2025 Admin & Office STORAGE UNIT FEES $189
    Oct 16, 2025 Admin & Office STORAGE UNIT FEES $264
    Oct 16, 2025 Admin & Office STORAGE UNIT FEES $75
    Oct 16, 2025 Admin & Office STORAGE UNIT FEES $135
    Oct 16, 2025 Admin & Office STORAGE UNIT FEES $280

    View PUBLIC STORAGE profile →

Strategy & Research $55K 5 vendors Concentrated · HHI 4058
  • VR RESEARCH $30,009 1 disb
    Oct 14, 2025 → Oct 14, 2025
    DateCategoryPurposeAmount
    Oct 14, 2025 Strategy & Research CAMPAIGN RESEARCH $30,009

    View VR RESEARCH profile →

  • GIUDICE-WHITE, KATARINA $17,544 17 disbs lapsed
    Dec 13, 2019 → Dec 12, 2025 · avg gap 137d between disbursements · last disbursement 186d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLEANSWEEP CAMPAIGNS $6,250 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    Nov 17, 2025 Travel & Events TRAVEL $52
    Nov 17, 2025 Software & Tech PDI FILE AND DOMAINS $8,041
    Oct 1, 2025 Media VIDEOSHOOT $7,500
    Oct 1, 2025 Strategy & Research FUNDRASING CONSULTING SERVICES $6,250
    Oct 1, 2025 Print & Mail SIGNS, STICKERS AND FLYERS $4,397

    View CLEANSWEEP CAMPAIGNS profile →

  • REEDY, SUSIE $1,383 2 disbs lumpy
    Apr 19, 2023 → Jun 20, 2023 · avg gap 62d between disbursements · last disbursement 1092d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • NATIONAL ASSOCIATION OF REALTORS $300 1 disb
    Jul 26, 2019 → Jul 26, 2019
    DateCategoryPurposeAmount
    Jul 26, 2019 Strategy & Research ROOFTOP TERRACE RENTAL $300

    View NATIONAL ASSOCIATION OF REALTORS profile →

Legal & Compliance $25K 4 vendors Concentrated · HHI 3415
  • STATE FARM INSURANCE $11,322 18 disbs lapsed
    Feb 10, 2017 → Dec 5, 2025 · avg gap 189d between disbursements · last disbursement 193d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FRANCHISE TAX BOARD $7,935 9 disbs lapsedinfrastructure
    Mar 8, 2017 → Apr 4, 2025 · avg gap 369d between disbursements · last disbursement 438d ago
    DateCategoryPurposeAmount
    Apr 4, 2025 Legal & Compliance TAX ON 2024 FORM 100 $1,742
    Mar 12, 2024 Legal & Compliance FORM 100 TAX PAYMENT $1,901
    Apr 6, 2023 Legal & Compliance FORM 100 TAX PAYMENT $344
    Apr 14, 2022 Legal & Compliance FORM 100 TAX PAYMENT $352
    Apr 9, 2021 Legal & Compliance FORM 100 TAX PAYMENT $593
    Jun 25, 2020 Legal & Compliance FORM 100 TAX PAYMENT $759
    Mar 8, 2019 Legal & Compliance CA FORM 100 $753
    Feb 26, 2018 Legal & Compliance CA FORM 100 $748
    Mar 8, 2017 Legal & Compliance CA FORM 100 $743

    View FRANCHISE TAX BOARD profile →

  • INTERNAL REVENUE SERVICES $3,738 1 disb
    Apr 4, 2025 → Apr 4, 2025
    DateCategoryPurposeAmount
    Apr 4, 2025 Legal & Compliance TAX ON 2024 FORM 1120-POL $3,738
    Mar 13, 2024 Wages & Payroll 1120 POL TAX PAYMENT $4,443
    Apr 7, 2023 Wages & Payroll 1120-POL TAX PAYMENT $743
    Apr 15, 2022 Wages & Payroll 1120-POL TAX PAYMENT $711
    Apr 9, 2021 Wages & Payroll 1120-POL TAX PAYMENT $1,250
    Jun 5, 2020 Wages & Payroll 1120 POL TAX PAYMENT $1,645
    Apr 1, 2019 Wages & Payroll 1120-POL $1,631
    Feb 26, 2018 Wages & Payroll 1120-POL $1,158
    Mar 15, 2017 Wages & Payroll 1120-POL $1,149

    View INTERNAL REVENUE SERVICES profile →

  • PERKINS COIE $1,680 1 disb
    Apr 5, 2018 → Apr 5, 2018
    DateCategoryPurposeAmount
    Apr 5, 2018 Legal & Compliance LEGAL FEES $1,680

    View PERKINS COIE profile →

Media $13K 2 vendors Highly concentrated · HHI 5195
  • CLEANSWEEP CAMPAIGNS $7,500 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    Nov 17, 2025 Travel & Events TRAVEL $52
    Nov 17, 2025 Software & Tech PDI FILE AND DOMAINS $8,041
    Oct 1, 2025 Media VIDEOSHOOT $7,500
    Oct 1, 2025 Strategy & Research FUNDRASING CONSULTING SERVICES $6,250
    Oct 1, 2025 Print & Mail SIGNS, STICKERS AND FLYERS $4,397

    View CLEANSWEEP CAMPAIGNS profile →

  • LEFT FIELD LLC, DBA SONOMA STOMPERS $5,024 14 disbs lapsed
    Jan 12, 2017 → Oct 20, 2024 · avg gap 218d between disbursements · last disbursement 604d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $9K 2 vendors Highly concentrated · HHI 8778
  • CALIFORNIA ABC $8,575 9 disbs lapsed
    Jun 14, 2018 → Nov 28, 2025 · avg gap 341d between disbursements · last disbursement 200d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mike Thompson for Congress $600 4 disbs lapsed
    Mar 19, 2003 → Feb 28, 2014 · avg gap 1333d between disbursements · last disbursement 4491d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 Other / Unclassified $2,900
    Dec 3, 2025 Other / Unclassified $1,000
    May 29, 2025 Other / Unclassified Ck 8767 $3,500
    Jul 29, 2021 Other / Unclassified $150
    Mar 11, 2021 Other / Unclassified $1,000
    Oct 3, 2014 Other / Unclassified $500
    Feb 28, 2014 Contributions & Transfers Contribution to non-state candidate - refund requested $100
    Jan 21, 2008 Other / Unclassified $500
    May 24, 2007 Contributions & Transfers donation $150
    Jun 19, 2006 Contributions & Transfers contribution $100

    View Mike Thompson for Congress profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $59K Admin & Office $2K Travel & Events $590 Software & Tech $236

Spending by category

last 12 months
Fundraising $399K Travel & Events $121K Print & Mail $48K Software & Tech $41K Strategy & Research $38K Digital $27K Admin & Office $13K Media $8K Wages & Payroll $1K Legal & Compliance $380 Contributions & Transfers $275
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $4,374,700 1,948
Travel & Events $1,187,690 637
Print & Mail $805,340 232
Other / Unclassified $451,146 637
Wages & Payroll $379,959 271
Digital $265,847 103
Software & Tech $201,377 107
Admin & Office $200,057 667
Strategy & Research $55,485 22
Legal & Compliance $24,675 29
Media $12,524 15
Contributions & Transfers $9,175 13
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 22, 2026 Mike Thompson for Congress — $2,900
Dec 31, 2025 THOMPSON, MIKE MEMBERSHIP FEE $525
Dec 31, 2025 RCBS PAYROLL PAYROLL PROCESSING FEE $82
Dec 31, 2025 RCBS PAYROLL PAYROLL PROCESSING $9,016
Dec 31, 2025 AT&T TELEPHONE/INTERNET SERVICE $96
Dec 31, 2025 AT&T TELEPHONE/INTERNET SERVICE $132
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $2,828
Dec 29, 2025 AT&T TELEPHONE/INTERNET SERVICE $235
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $281
Dec 22, 2025 COMPUTER ACCESS SYSTEMS IT SERVICES $101
Dec 22, 2025 COMPUTER ACCESS SYSTEMS IT SERVICES $135
Dec 22, 2025 CARDMEMBER SERVICES CREDIT CARD DEBT $6,209
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $447
Dec 19, 2025 VERIZON WIRELESS TELEPHONE/INTERNET SERVICE $346
Dec 19, 2025 PUBLIC STORAGE STORAGE UNIT FEES $163
Dec 19, 2025 PUBLIC STORAGE STORAGE UNIT FEES $280
Dec 19, 2025 PUBLIC STORAGE STORAGE UNIT FEES $264
Dec 19, 2025 ADVANCED NETWORK STRATEGIES, LLC FUNDRAISING COMMISSION $18,000
Dec 18, 2025 JACKSON NATIONAL LIFE EVENT VENUE, FOOD AND BEVERAGE $590
Dec 17, 2025 RCBS PAYROLL PAYROLL PROCESSING FEE $82
See all 4,681 disbursements → Download CSV