ESHOO, ANNA G
U.S. House CA · C00258475 · 2024 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$16K cash on hand · $3K/mo burn → 4.9 months runwayTech stack last 90 days · 2025-09-12 → 2025-12-11
2/12 categories filled · 3 active vendors · 3 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 180 days · 2025-06-14 → 2025-12-11
2/12 categories filled · 3 active vendors · 3 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 · 2024-12-11 → 2025-12-11
3/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$33K across 12 months
Recent activity last 90 days
- · Dec 11, 2025 $162 to OLSON REMCHO, LLP Legal & Compliance
- · Dec 5, 2025 $3K to OLSON REMCHO, LLP Legal & Compliance
- · Dec 3, 2025 $95 to CHASE CARD SERVICES Fundraising
- · Oct 21, 2025 $2K to WITHUMSMITH+BROWN, PC Legal & Compliance
- · Oct 6, 2025 $4K to CHASE CARD SERVICES Fundraising
- · Sep 24, 2025 $251 to OLSON REMCHO, LLP Legal & Compliance
- · Sep 18, 2025 $170 to FAGIN, TAMARA Contributions & Transfers
Vendors by service category 12 categories
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CHASE CARD SERVICES 32% $578,523 125 disbs lapsed
Mar 2, 2017 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439 -
AST CONSULTING, LLC 25% $457,587 113 disbs lapsed
May 1, 2018 → Jun 20, 2023 · avg gap 17d between disbursements · last disbursement 1085d agoDate Category Purpose Amount Jun 20, 2023 Fundraising REIMBURSEMENT FOR FUNDRAISING EXPENSES $1,877 Jun 20, 2023 Fundraising FUNDRAISING CONSULTING $11,000 May 8, 2023 Fundraising FUNDRAISING CONSULTING $5,500 Apr 11, 2023 Fundraising FUNDRAISING CONSULTING $5,500 Mar 13, 2023 Fundraising REIMBURSEMENT FOR FUNDRAISING EXPENSES $329 Mar 13, 2023 Fundraising FUNDRAISING CONSULTING $5,500 Dec 2, 2022 Fundraising FUNDRAISING CONSULTING $7,500 Nov 1, 2022 Fundraising FUNDRAISING CONSULTING $7,500 Oct 19, 2022 Fundraising REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES $2,637 Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $7,500 -
FIORELLO CONSULTING 19% $342,816 92 disbs lapsed
Jan 31, 2017 → Jan 2, 2024 · avg gap 28d between disbursements · last disbursement 889d agoDate Category Purpose Amount Jan 2, 2024 Fundraising FUNDRAISING CONSULTING $6,000 Dec 18, 2023 Fundraising FUNDRAISING CONSULTING $4,000 Dec 15, 2023 Fundraising FUNDRAISING CONSULTING $12,000 Nov 1, 2023 Fundraising FUNDRAISING CONSULTING $6,000 Oct 2, 2023 Fundraising FUNDRAISING CONSULTING $6,000 Sep 1, 2023 Fundraising FUNDRAISING CONSULTING $6,000 Aug 1, 2023 Fundraising FUNDRAISING CONSULTING $6,000 Jul 5, 2023 Fundraising FUNDRAISING CONSULTING $6,000 Jun 1, 2023 Fundraising FUNDRAISING CONSULTING $6,000 May 1, 2023 Fundraising FUNDRAISING CONSULTING $6,000 -
4290 EL CAMINO PROPERTIES, LP DBA CROWNE PLAZA CABANA HOTEL 17% $301,985 93 disbs lapsed
Jan 4, 2017 → Dec 27, 2022 · avg gap 24d between disbursements · last disbursement 1260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 5% $91,440 359 disbs lapsedinfrastructure
Feb 2, 2017 → Dec 5, 2023 · avg gap 7d between disbursements · last disbursement 917d agoDate Category Purpose Amount Dec 5, 2023 Fundraising PROCESSING FEES $11 Nov 27, 2023 Fundraising PROCESSING FEES $53 Nov 15, 2023 Fundraising PROCESSING FEES $24 Nov 7, 2023 Fundraising PROCESSING FEES $223 Oct 31, 2023 Fundraising PROCESSING FEES $69 Oct 24, 2023 Fundraising PROCESSING FEES $123 Oct 10, 2023 Fundraising PROCESSING FEES $23 Sep 30, 2023 Fundraising PROCESSING FEES $424 Sep 30, 2023 Fundraising PROCESSING FEES $25 Sep 27, 2023 Fundraising PROCESSING FEES $5
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JOAQUIN ROSS MEDIA 77% $488,242 2 disbs lapsed
Apr 13, 2022 → Sep 28, 2022 · avg gap 168d between disbursements · last disbursement 1350d agoDate Category Purpose Amount Nov 28, 2022 Strategy & Research CAMPAIGN CONSULTING $25,000 Oct 26, 2022 Contributions & Transfers REIMBURSEMENT FOR VOTER DATA $4,871 Oct 21, 2022 Print & Mail DOOR HANGERS $3,137 Sep 28, 2022 Media ADVERTISING EXPENSES $97,280 Jul 25, 2022 Digital DIGITAL ADS AND VIDOE PRODUCTION SERVICES $9,701 Apr 13, 2022 Media ADVERTISING EXPENSES $390,962 -
SPOT-ON ADS 18% $116,000 2 disbs lapsed
Jan 9, 2020 → Sep 11, 2020 · avg gap 246d between disbursements · last disbursement 2097d agoDate Category Purpose Amount Sep 11, 2020 Media ADVERTISING $50,000 Jan 9, 2020 Media ONLINE ADVERTISING $66,000 -
JR MEDIA, INC. 4% $26,100 4 disbs lapsed
Oct 23, 2018 → Oct 25, 2019 · avg gap 122d between disbursements · last disbursement 2419d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MADISON STREET PRESS 79% $444,010 34 disbs lapsed
Feb 17, 2020 → Nov 29, 2023 · avg gap 42d between disbursements · last disbursement 923d agoDate Category Purpose Amount Nov 29, 2023 Print & Mail CAMPAIGN BUTTON STICKERS $765 Sep 19, 2023 Print & Mail BUSINESS CARDS $263 Aug 29, 2023 Print & Mail FUNDRAISING LETTERS AND ENVELOPES $4,115 Feb 23, 2023 Print & Mail CAMPAIGN LETTERHEAD AND ENVELOPES $2,682 Oct 11, 2022 Print & Mail BUSINESS CARDS $456 May 12, 2022 Print & Mail BUTTON MAGNETS $556 Apr 22, 2022 Print & Mail BUSINESS CARDS $474 Nov 30, 2021 Print & Mail BUSINESS CARDS $285 Oct 1, 2021 Print & Mail LETTERHEAD & ENVELOPES $3,635 Feb 17, 2021 Print & Mail LETTERHEAD & ENVELOPES $1,502 -
BEAU SAUNDERS - PHOTOGRAPHER 19% $108,144 19 disbs lapsed
Feb 22, 2017 → Oct 8, 2020 · avg gap 74d between disbursements · last disbursement 2070d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 1% $5,768 26 disbs lapsed
Feb 1, 2017 → Nov 28, 2018 · avg gap 27d between disbursements · last disbursement 2750d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439 -
JOAQUIN ROSS MEDIA 1% $3,137 1 disb
Oct 21, 2022 → Oct 21, 2022Date Category Purpose Amount Nov 28, 2022 Strategy & Research CAMPAIGN CONSULTING $25,000 Oct 26, 2022 Contributions & Transfers REIMBURSEMENT FOR VOTER DATA $4,871 Oct 21, 2022 Print & Mail DOOR HANGERS $3,137 Sep 28, 2022 Media ADVERTISING EXPENSES $97,280 Jul 25, 2022 Digital DIGITAL ADS AND VIDOE PRODUCTION SERVICES $9,701 Apr 13, 2022 Media ADVERTISING EXPENSES $390,962 -
THE UPS STORE 0% $2,004 3 disbs lapsed
Apr 4, 2017 → Mar 14, 2019 · avg gap 355d between disbursements · last disbursement 2644d agoDate Category Purpose Amount Mar 14, 2019 Print & Mail MAILBOX RENTAL $684 Mar 12, 2018 Print & Mail MAILBOX RENEWAL $684 Apr 4, 2017 Print & Mail MAILBOX RENEWAL $636
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HUGHES & COMPANY 96% $540,851 172 disbs lapsed
Jan 31, 2017 → Mar 12, 2021 · avg gap 9d between disbursements · last disbursement 1915d agoDate Category Purpose Amount Mar 12, 2021 Digital VOID CHECK -$1,155 Dec 1, 2020 Digital CAMPAIGN CONSULTING $7,500 Nov 12, 2020 Digital REIMBURSEMENT FOR OFFICE EXPENSES $2,691 Nov 12, 2020 Digital REIMBURSEMENT FOR PHONE BANKING $763 Nov 2, 2020 Digital CAMPAIGN CONSULTING $13,700 Oct 1, 2020 Digital CAMPAIGN CONSULTING $13,700 Sep 1, 2020 Digital CAMPAIGN CONSULTING $13,700 Aug 24, 2020 Digital CAMPAING CONSULTING $13,700 Jul 17, 2020 Digital REIMBURSEMENT FOR POSTAGE $18 Jul 17, 2020 Digital REIMBURSEMENT FOR ZOOM SUBSCRIPTION $15 -
JOAQUIN ROSS MEDIA 2% $9,701 1 disb
Jul 25, 2022 → Jul 25, 2022Date Category Purpose Amount Nov 28, 2022 Strategy & Research CAMPAIGN CONSULTING $25,000 Oct 26, 2022 Contributions & Transfers REIMBURSEMENT FOR VOTER DATA $4,871 Oct 21, 2022 Print & Mail DOOR HANGERS $3,137 Sep 28, 2022 Media ADVERTISING EXPENSES $97,280 Jul 25, 2022 Digital DIGITAL ADS AND VIDOE PRODUCTION SERVICES $9,701 Apr 13, 2022 Media ADVERTISING EXPENSES $390,962 -
BEAU SAUNDERS - PHOTOGRAPHER 2% $9,570 7 disbs lapsed
Feb 22, 2017 → Mar 16, 2022 · avg gap 308d between disbursements · last disbursement 1546d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 0% $760 9 disbs lapsed
Feb 1, 2017 → Sep 19, 2017 · avg gap 29d between disbursements · last disbursement 3185d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439 -
Mary Leigh Henneberry 0% $380 1 disb
Feb 22, 2022 → Feb 22, 2022Date Category Purpose Amount May 25, 2022 Contributions & Transfers VOID CHECK -$170 May 25, 2022 Fundraising DESIGN FOR FUNDRAISER $170 Apr 22, 2022 Print & Mail DESIGN FOR BANNER $160 Mar 21, 2022 Other / Unclassified DESIGN FOR ZOOM BACKGROUND $250 Feb 22, 2022 Digital DESIGN FOR SOCIAL MEDIA POST $380 Feb 3, 2022 Fundraising DESIGN FOR FUNDRAISER $170
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OLSON REMCHO, LLP 73% $315,772 71 disbs lapsed
Jan 16, 2020 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $162 Dec 5, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $3,123 Sep 24, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $251 Aug 20, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $1,120 Jul 17, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $498 Jun 23, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $1,492 May 21, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $2,082 May 2, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $924 Apr 2, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $3,425 Feb 14, 2025 Legal & Compliance LEGAL AND REPORTING SERVICES $2,582 -
Olson, Hagel & Fishburn, LLP 25% $108,383 36 disbs lapsed
Jan 13, 2017 → Dec 15, 2019 · avg gap 30d between disbursements · last disbursement 2368d agoDate Category Purpose Amount Dec 15, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $3,560 Nov 26, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $4,936 Oct 17, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $3,505 Sep 17, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $3,247 Aug 16, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $4,922 Jul 16, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $3,252 Jun 14, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $2,544 May 16, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $4,084 Apr 15, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $3,266 Mar 19, 2019 Legal & Compliance LEGAL & REPORTING SERVICES $1,169 -
WITHUMSMITH+BROWN, PC 1% $5,616 4 disbs lapsed
Aug 18, 2023 → Oct 21, 2025 · avg gap 265d between disbursements · last disbursement 231d agoDate Category Purpose Amount Oct 21, 2025 Legal & Compliance TAX PREPARATION SERVICES $2,184 Sep 17, 2024 Legal & Compliance TAX PREPARATION SERVICES $1,872 Sep 15, 2023 Legal & Compliance TAX PREPARATION SERVICES $520 Aug 18, 2023 Legal & Compliance TAX PREPARATION SERVICES $1,040 -
INTERNAL REVENUE SERVICE, DEPARTMENT OF THE TREASURY 0% $1,833 5 disbs lapsed
Apr 6, 2017 → Apr 7, 2025 · avg gap 731d between disbursements · last disbursement 428d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAGIN, TAMARA 52% $216,840 49 disbs lapsed
Oct 15, 2019 → Dec 13, 2024 · avg gap 39d between disbursements · last disbursement 543d agoDate Category Purpose Amount Sep 18, 2025 Contributions & Transfers REIMBURSEMENT FOR CIVIC DONATION $170 Dec 13, 2024 Strategy & Research CAMPAIGN CONSULTING $4,000 Nov 6, 2024 Strategy & Research CAMPAIGN CONSULTING $4,000 Oct 28, 2024 Strategy & Research REIMBURSEMENT FOR GET OUT THE VOTE RALLY $40 Oct 28, 2024 Strategy & Research CAMPAIGN CONSULTING $4,000 Sep 30, 2024 Strategy & Research REIMBURSEMENT AND CAMPAIGN CONSULTING $5,241 Sep 30, 2024 Strategy & Research PARKING $50 Aug 22, 2024 Strategy & Research CAMPAIGN CONSULTING $4,496 Jul 23, 2024 Strategy & Research CAMPAIGN CONSULTING $4,000 Jun 20, 2024 Strategy & Research CAMPAIGN CONSULTING $4,000 -
FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. 26% $108,250 6 disbs lapsed
Oct 12, 2018 → Mar 4, 2021 · avg gap 175d between disbursements · last disbursement 1923d agoDate Category Purpose Amount Mar 4, 2021 Strategy & Research POLLING $13,500 Mar 4, 2021 Strategy & Research VOID CHECK -$13,500 Jan 8, 2021 Strategy & Research POLLING $13,500 Oct 5, 2020 Strategy & Research POLLING $33,500 Dec 17, 2019 Strategy & Research POLLING $33,500 Oct 12, 2018 Strategy & Research POLLING $27,750 View FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. profile →
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Ross Communications 6% $25,000 1 disb
Jul 5, 2022 → Jul 5, 2022Date Category Purpose Amount Jul 5, 2022 Strategy & Research CAMPAIGN CONSULTING $25,000 -
JOAQUIN ROSS MEDIA 6% $25,000 1 disb
Nov 28, 2022 → Nov 28, 2022Date Category Purpose Amount Nov 28, 2022 Strategy & Research CAMPAIGN CONSULTING $25,000 Oct 26, 2022 Contributions & Transfers REIMBURSEMENT FOR VOTER DATA $4,871 Oct 21, 2022 Print & Mail DOOR HANGERS $3,137 Sep 28, 2022 Media ADVERTISING EXPENSES $97,280 Jul 25, 2022 Digital DIGITAL ADS AND VIDOE PRODUCTION SERVICES $9,701 Apr 13, 2022 Media ADVERTISING EXPENSES $390,962 -
VR RESEARCH 5% $19,390 3 disbs lapsed
Nov 21, 2018 → Jun 9, 2020 · avg gap 283d between disbursements · last disbursement 2191d agoDate Category Purpose Amount Jun 9, 2020 Strategy & Research CAMPAIGN RESEARCH $7,890 Apr 14, 2020 Strategy & Research CAMPAIGN RESEARCH $8,500 Nov 21, 2018 Strategy & Research CAMPAIGN RESEARCH $3,000
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ABE-KOGA, MARGARET 48% $72,837 43 disbs lapsed
Feb 8, 2017 → Nov 8, 2024 · avg gap 67d between disbursements · last disbursement 578d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 29% $44,365 63 disbs lapsed
Feb 1, 2017 → Nov 28, 2018 · avg gap 11d between disbursements · last disbursement 2750d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439 -
SUSAN GAGE CATERERS INC 20% $30,877 2 disbs lumpy
Jul 23, 2024 → Sep 30, 2024 · avg gap 69d between disbursements · last disbursement 617d agoDate Category Purpose Amount Sep 30, 2024 Travel & Events CATERING - OFFICIALLY CONNECTED $12,260 Jul 23, 2024 Travel & Events CATERING - OFFICIALLY CONNECTED $18,617 -
NATIONAL DEMOCRATIC CLUB 2% $2,430 5 disbs lapsed
Jan 4, 2017 → Mar 29, 2018 · avg gap 112d between disbursements · last disbursement 2994d agoDate Category Purpose Amount Mar 29, 2018 Travel & Events ANNUAL DUES $600 Aug 25, 2017 Travel & Events FUNDRAISING BREAKFAST $590 Apr 12, 2017 Travel & Events ANNUAL DUES AND BUILDING ASSESSMENT $610 Feb 14, 2017 Travel & Events BUILDING ASSESSMENT $10 Jan 4, 2017 Travel & Events ANNUAL DUES $620 -
OCCASIONS CATERERS 1% $786 1 disb
Apr 26, 2019 → Apr 26, 2019Date Category Purpose Amount Apr 26, 2019 Travel & Events FUNDRAISING EVENT CATERING $786
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ALAMIN, ASHAHA A. 51% $56,783 52 disbs lapsed
Jul 12, 2022 → Jan 3, 2023 · avg gap 3d between disbursements · last disbursement 1253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROOKS, JESSE 49% $55,082 19 disbs lapsed
May 2, 2022 → Mar 20, 2023 · avg gap 18d between disbursements · last disbursement 1177d agoDate Category Purpose Amount Mar 20, 2023 Wages & Payroll FUNDRAISING CONSULTING $1,500 Jan 26, 2023 Wages & Payroll FUNDRAISING CONSULTING $1,500 Dec 29, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,400 Dec 15, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,400 Dec 5, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,453 Nov 15, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,448 Nov 1, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,917 Oct 17, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,400 Oct 3, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,418 Sep 15, 2022 Wages & Payroll FUNDRAISING CONSULTING $3,699
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ANNA ESHOO FOR CONGRESS 84% $50,506 37 disbs lapsed
Jan 22, 2004 → Oct 13, 2023 · avg gap 200d between disbursements · last disbursement 970d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 14% $8,546 25 disbs lapsed
Feb 1, 2017 → Oct 1, 2019 · avg gap 41d between disbursements · last disbursement 2443d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439 -
San Mateo County Democratic Central Committee 1% $500 1 disb
Apr 13, 2018 → Apr 13, 2018Date Category Purpose Amount Apr 13, 2018 Other / Unclassified PAYMENT FOR SLATE CARD MAIL $500 View San Mateo County Democratic Central Committee profile →
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Mary Leigh Henneberry 0% $250 1 disb
Mar 21, 2022 → Mar 21, 2022Date Category Purpose Amount May 25, 2022 Contributions & Transfers VOID CHECK -$170 May 25, 2022 Fundraising DESIGN FOR FUNDRAISER $170 Apr 22, 2022 Print & Mail DESIGN FOR BANNER $160 Mar 21, 2022 Other / Unclassified DESIGN FOR ZOOM BACKGROUND $250 Feb 22, 2022 Digital DESIGN FOR SOCIAL MEDIA POST $380 Feb 3, 2022 Fundraising DESIGN FOR FUNDRAISER $170
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INFLUENTIAL DATA LLC 47% $24,063 17 disbs lapsed
Jan 24, 2018 → Oct 28, 2024 · avg gap 154d between disbursements · last disbursement 589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL DATA, INC. 46% $23,231 6 disbs lapsed
May 24, 2018 → Apr 14, 2021 · avg gap 211d between disbursements · last disbursement 1882d agoDate Category Purpose Amount Apr 14, 2021 Software & Tech VOTER DATA $4,000 Dec 10, 2020 Software & Tech DATA FOR MAILER $11,684 Nov 5, 2020 Software & Tech DATA FOR MAILER $839 Mar 3, 2020 Software & Tech DATA FOR MAILER $3,993 Oct 26, 2018 Software & Tech DATA FOR MAILER $1,282 May 24, 2018 Software & Tech CAMPAIGN MAILING LIST $1,433 -
NGP VAN, Inc. (EveryAction) 5% $2,775 1 disb
Jun 3, 2021 → Jun 3, 2021Date Category Purpose Amount Jun 3, 2021 Software & Tech FUNDRAISING SOFTWARE $2,775 -
CHASE CARD SERVICES 2% $763 17 disbs lapsed
Feb 1, 2017 → Nov 28, 2018 · avg gap 42d between disbursements · last disbursement 2750d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439
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CHASE CARD SERVICES 85% $19,336 30 disbs lapsed
Feb 1, 2017 → Nov 28, 2018 · avg gap 23d between disbursements · last disbursement 2750d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PAYMENT $95 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $4,000 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $474 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $197 May 29, 2025 Fundraising CREDIT CARD PAYMENT $1,438 May 2, 2025 Fundraising CREDIT CARD PAYMENT $4,415 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $1,964 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $189 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT $192 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $3,439 -
CHAMBER SAN MATEO COUNTY 13% $2,876 5 disbs lapsed
Oct 31, 2017 → Jun 10, 2022 · avg gap 421d between disbursements · last disbursement 1460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 2% $489 1 disb
May 3, 2018 → May 3, 2018Date Category Purpose Amount May 3, 2018 Admin & Office TELEPHONE $489 -
WELLS FARGO BANK 0% $31 1 disb
Oct 12, 2017 → Oct 12, 2017Date Category Purpose Amount Dec 7, 2021 Fundraising BANK FEE $30 Nov 30, 2021 Fundraising BANK FEE $0 Oct 29, 2021 Fundraising BANK FEE $0 Oct 29, 2021 Fundraising BANK FEE $0 Sep 30, 2021 Fundraising BANK FEE $0 Aug 31, 2021 Fundraising BANK FEE $0 Jul 30, 2021 Fundraising BANK FEE $0 Jul 30, 2021 Fundraising BANK FEE $0 Jun 30, 2021 Fundraising BANK FEE $15 May 28, 2021 Fundraising BANK FEE $0
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UHILAMOELANGI, CYPRIAN SHANNA 100% $14,400 2 disbs lapsed
Jun 10, 2022 → Sep 12, 2022 · avg gap 94d between disbursements · last disbursement 1366d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,800,006 | 924 |
| Media | $630,342 | 8 |
| Print & Mail | $563,223 | 84 |
| Digital | $561,262 | 190 |
| Legal & Compliance | $431,604 | 116 |
| Strategy & Research | $418,779 | 72 |
| Travel & Events | $151,671 | 116 |
| Wages & Payroll | $111,865 | 71 |
| Other / Unclassified | $59,802 | 64 |
| Software & Tech | $50,831 | 41 |
| Admin & Office | $22,732 | 37 |
| Field & Voter Contact | $14,400 | 2 |
| Contributions & Transfers | -$3,647 | 39 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $162 |
| Dec 5, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $3,123 |
| Dec 3, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $95 |
| Oct 21, 2025 | WITHUMSMITH+BROWN, PC | TAX PREPARATION SERVICES | $2,184 |
| Oct 6, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $4,000 |
| Sep 24, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $251 |
| Sep 18, 2025 | FAGIN, TAMARA | REIMBURSEMENT FOR CIVIC DONATION | $170 |
| Aug 20, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $1,120 |
| Jul 17, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $498 |
| Jun 30, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $474 |
| Jun 30, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $197 |
| Jun 23, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $1,492 |
| May 29, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $1,438 |
| May 21, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $2,082 |
| May 2, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $924 |
| May 2, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $4,415 |
| Apr 7, 2025 | INTERNAL REVENUE SERVICE, DEPARTMENT OF THE TREASURY | TAX PAYMENT | $114 |
| Apr 2, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $3,425 |
| Apr 2, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $1,964 |
| Feb 24, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $189 |