KIM, YOUNG
U.S. House CA · C00665638 · 2026 cycle
Filings through Mar 31, 2026 · burn $166K/mo (last 90d ÷ 3)
Runway projection
$5.79M cash on hand · $166K/mo burn → 34.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 10 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
7/12 categories filled · 11 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.38M across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $6K to ONPOINT DATA STRATEGY LLC (FKA: SUNRISE DATA SERVICES) — 2×+ this campaign's average Fundraising
- ⚡ Dec 24, 2025 $10K to DAVIS, STACY — 2×+ this campaign's average Fundraising
- ⚡ Dec 24, 2025 $5K to DAVIS, STACY — 2×+ this campaign's average Fundraising
- ⚡ Dec 4, 2025 $5K to ONPOINT DATA STRATEGY LLC (FKA: SUNRISE DATA SERVICES) — 2×+ this campaign's average Fundraising
- ⚡ Nov 21, 2025 $27K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Nov 14, 2025 $109K to Targeted Victory, LLC — 2×+ this campaign's average Digital
- ⚡ Nov 13, 2025 $10K to HSP DIRECT LLC — 2×+ this campaign's average Print & Mail
- ⚡ Nov 4, 2025 $15K to BOGART ASSOCIATES, INC. — 2×+ this campaign's average Fundraising
- ⚡ Oct 20, 2025 $19K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Oct 3, 2025 $34K to MDI IMAGING & MAIL — 2×+ this campaign's average Print & Mail
- · Dec 31, 2025 $13K to FULFILLMENT SOLUTIONS INC. Print & Mail
- · Dec 31, 2025 $10K to FULFILLMENT SOLUTIONS INC. Print & Mail
- · Dec 31, 2025 $7K to HSP DIRECT LLC Print & Mail
- · Dec 31, 2025 $808 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $716 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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Targeted Victory, LLC 72% $6,896,482 449 disbs lapsed
May 3, 2019 → Dec 18, 2024 · avg gap 5d between disbursements · last disbursement 545d agoDate Category Purpose Amount Nov 14, 2025 Digital STRATEGIC CONSULTING, EMAILS AND TEXT MESSAGES $108,501 Oct 14, 2025 Digital STRATEGIC CONSULTING $5,415 Oct 1, 2025 Digital STRATEGIC CONSULTING $2,500 Oct 1, 2025 Digital FUNDRAISING CONSULTING, ADVERTISING, EMAIL SUBSCRIPTION, EM… $154,452 Aug 22, 2025 Digital FUNDRAISING CONSULTING $127,793 Aug 20, 2025 Digital STRATEGIC CONSULTING $2,500 Jul 17, 2025 Digital STRATEGIC CONSULTING $2,500 Jul 17, 2025 Digital FUNDRAISING CONSULTING, EMAIL AND TEXT MESSAGING $106,655 Jul 8, 2025 Digital FUNDRAISING CONSULTING, ADVERTISING, EMAIL SUBSCRIPTION, EM… $124,616 Jun 17, 2025 Digital STRATEGIC CONSULTING $2,500 -
CARDMEMBER SERVICES - ELAN 5% $509,112 92 disbs lapsed
Apr 24, 2018 → Nov 20, 2025 · avg gap 30d between disbursements · last disbursement 208d agoDate Category Purpose Amount Nov 20, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,397 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,283 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,145 Aug 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,913 Jul 25, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,628 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,794 May 19, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,219 Apr 17, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $937 Mar 18, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,167 Jan 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $840 -
WinRed Technical Services, LLC 5% $485,053 1504 disbs lapsedinfrastructure
Dec 17, 2019 → Dec 31, 2025 · avg gap 1d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $808 Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $716 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $911 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $679 Dec 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $415 Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $930 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $353 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $254 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $230 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $223 -
BOGART ASSOCIATES, INC. 5% $477,999 119 disbs lapsed
Feb 13, 2018 → Dec 23, 2025 · avg gap 24d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 23, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT EXPENSES $2,271 Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Nov 21, 2025 Fundraising FUNDRAISING CONSULTING $75 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $14,900 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Sep 29, 2025 Travel & Events BEVERAGES AND SUPPLIES FOR EVENT $29 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Aug 25, 2025 Fundraising FUNDRAISING CONSULTING AND TRAVEL $2,041 Jul 23, 2025 Fundraising FUNDRAISING CONSULTING $2,000 -
DAVIS, STACY 4% $346,385 127 disbs lapsed
Apr 20, 2018 → Dec 24, 2025 · avg gap 22d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $5,350 Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $651 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $4,560 Sep 30, 2025 Travel & Events REIMBURSEMENTS: SOFTWARE SUBSCRIPTION, PHONES AND BEVERAGES… $681 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $7,565 Jul 29, 2025 Travel & Events REIMBURSEMENTS: EMAIL SERVICE, SOFTWARE SUBSCRIPTIONS, FLOW… $2,000 Jul 29, 2025 Travel & Events REIMBURSEMENTS: EMAIL SERVICE, SOFTWARE SUBSCRIPTIONS, FLOW… $649 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $4,000 May 16, 2025 Fundraising FUNDRAISING CONSULTING $11,595
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HONOLD COMMUNICATIONS 75% $5,671,446 58 disbs lapsed
Apr 2, 2018 → Oct 25, 2024 · avg gap 42d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 25, 2024 Media MEDIA PRODUCTION $6,750 Oct 15, 2024 Media MEDIA PRODUCTION $6,750 Sep 11, 2024 Media MEDIA PRODUCTION $8,000 Aug 16, 2024 Media MEDIA PRODUCTION $3,771 Aug 8, 2024 Media MEDIA PRODUCTION $19,689 Oct 28, 2022 Media CABLE TELEVISION ADVERTISING $110,000 Oct 24, 2022 Media CABLE TELEVISION ADVERTISING $104,482 Oct 12, 2022 Media CABLE TELEVISION ADVERTISING $104,482 Oct 11, 2022 Media ADVERTISING PRODUCTION $7,965 Oct 6, 2022 Media CABLE TELEVISION ADVERTISING $104,482 -
AX MEDIA 24% $1,800,060 9 disbs lumpy
Sep 10, 2024 → Oct 24, 2024 · avg gap 6d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 24, 2024 Media MEDIA BUY $400,000 Oct 22, 2024 Media MEDIA BUY $180,360 Oct 16, 2024 Media MEDIA BUY $148,685 Oct 10, 2024 Media MEDIA BUY $148,685 Oct 2, 2024 Media MEDIA BUY $148,685 Sep 30, 2024 Media MEDIA BUY $194,542 Sep 18, 2024 Media MEDIA BUY $194,542 Sep 11, 2024 Media MEDIA BUY $34,561 Sep 10, 2024 Media MEDIA BUY $350,000 -
KBS AMERICA 1% $71,330 15 disbs lapsed
Mar 26, 2018 → Aug 5, 2024 · avg gap 166d between disbursements · last disbursement 680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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California Republican Assembly 0% $550 2 disbs lapsed
Feb 9, 2018 → Oct 30, 2025 · avg gap 2820d between disbursements · last disbursement 229d agoDate Category Purpose Amount Oct 30, 2025 Media ADVERTISING $250 Feb 9, 2018 Media ADVERTISING $300
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FULFILLMENT SOLUTIONS INC. 27% $1,409,811 187 disbs lapsed
May 18, 2020 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 31, 2025 Print & Mail POSTAGE AND DELIVERY $10,151 Dec 31, 2025 Print & Mail MAILSHOP AND PRINTING SERVICES $12,726 Dec 4, 2025 Print & Mail MAILSHOP AND PRINTING SERVICES $13,824 Nov 21, 2025 Print & Mail POSTAGE $26,726 Oct 29, 2025 Print & Mail POSTAGE $116 Oct 20, 2025 Print & Mail POSTAGE $19,470 Oct 17, 2025 Print & Mail POSTAGE $10,108 Oct 16, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $6,690 Oct 9, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $6,231 Sep 11, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $5,268 -
AXIOM STRATEGIES 12% $650,836 31 disbs lapsed
Feb 4, 2020 → Oct 16, 2024 · avg gap 57d between disbursements · last disbursement 608d agoDate Category Purpose Amount Oct 16, 2024 Print & Mail CAMPAIGN COLLATERAL PRINTING $18,868 Aug 16, 2024 Print & Mail CAMPAIGN COLLATERAL PRINTING $4,481 Aug 16, 2024 Print & Mail CAMPAIGN COLLATERAL PRINTING $5,589 Jan 2, 2024 Print & Mail PRINTING $4,481 Jan 2, 2024 Print & Mail PRINTING $5,589 Oct 29, 2022 Print & Mail CAMPAIGN COLLARTEL PRINTING $5,070 Oct 24, 2022 Print & Mail PRINTING $4,555 Oct 12, 2022 Print & Mail CAMPAIGN COLLARTEL PRINTING $4,550 Sep 16, 2022 Print & Mail PRINTING, MAILING AND POSTAGE $108,453 Sep 16, 2022 Print & Mail COLLATERAL MATERIAL PRINTING $5,070 -
INTEGRAM 11% $578,597 89 disbs lapsed
May 18, 2020 → May 1, 2025 · avg gap 21d between disbursements · last disbursement 411d agoDate Category Purpose Amount May 1, 2025 Print & Mail MAILSHOP AND PRINTING SERVICES $5,868 Mar 6, 2025 Print & Mail POSTAGE AND DELIVERY $11,103 Nov 7, 2024 Print & Mail MAILSHOP AND PRINTING SERVICES $5,568 Nov 7, 2024 Print & Mail MAILSHOP AND PRINTING SERVICES $11,672 Oct 9, 2024 Print & Mail POSTAGE AND DELIVERY $10,719 Sep 12, 2024 Print & Mail MAILSHOP SERVICES, PRINTING, AND SHIPPING $6,050 Sep 11, 2024 Print & Mail MAILSHOP SERVICES, PRINTING, AND SHIPPING $10,666 Aug 26, 2024 Print & Mail MAILSHOP SERVICES, PRINTING, AND SHIPPING $10,374 Aug 1, 2024 Print & Mail MAILSHOP SERVICES, PRINTING, AND SHIPPING $7,101 Jul 26, 2024 Print & Mail POSTAGE AND DELIVERY $8,966 -
HSP DIRECT LLC 10% $519,398 120 disbs lapsed
May 21, 2020 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 31, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $6,969 Dec 11, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $3,450 Dec 4, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $8,124 Nov 13, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $9,761 Oct 30, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $3,450 Oct 23, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $3,450 Oct 9, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $3,834 Sep 11, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $5,657 Aug 22, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $5,750 Jul 31, 2025 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $7,005 -
MDI IMAGING & MAIL 9% $486,784 48 disbs lapsed
Jul 1, 2020 → Dec 11, 2025 · avg gap 42d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 11, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $6,395 Nov 13, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $17,479 Oct 31, 2025 Print & Mail POSTAGE $12,686 Oct 23, 2025 Print & Mail MAILSHOP AND PRINTING SERVICES $6,560 Oct 3, 2025 Print & Mail POSTAGE $34,371 Sep 15, 2025 Print & Mail POSTAGE $12,374 Aug 28, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $12,199 Jul 31, 2025 Print & Mail MAILSHOP AND PRINTING SERVICES $8,385 Jul 18, 2025 Print & Mail POSTAGE $20,256 Jul 2, 2025 Print & Mail POSTAGE $800
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Targeted Victory, LLC 74% $1,138,708 22 disbs lapsed
Feb 5, 2025 → Nov 14, 2025 · avg gap 13d between disbursements · last disbursement 214d agoDate Category Purpose Amount Nov 14, 2025 Digital STRATEGIC CONSULTING, EMAILS AND TEXT MESSAGES $108,501 Oct 14, 2025 Digital STRATEGIC CONSULTING $5,415 Oct 1, 2025 Digital STRATEGIC CONSULTING $2,500 Oct 1, 2025 Digital FUNDRAISING CONSULTING, ADVERTISING, EMAIL SUBSCRIPTION, EM… $154,452 Aug 22, 2025 Digital FUNDRAISING CONSULTING $127,793 Aug 20, 2025 Digital STRATEGIC CONSULTING $2,500 Jul 17, 2025 Digital STRATEGIC CONSULTING $2,500 Jul 17, 2025 Digital FUNDRAISING CONSULTING, EMAIL AND TEXT MESSAGING $106,655 Jul 8, 2025 Digital FUNDRAISING CONSULTING, ADVERTISING, EMAIL SUBSCRIPTION, EM… $124,616 Jun 17, 2025 Digital STRATEGIC CONSULTING $2,500 -
THE PROSPER GROUP 20% $312,100 16 disbs lapsed
Apr 11, 2018 → Nov 5, 2018 · avg gap 14d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Nov 5, 2018 Digital DIGITAL ADVERTISING $20,000 Nov 2, 2018 Digital EMAIL SERVICES $506 Oct 29, 2018 Digital DIGITAL ADVERTISING AND CONSULTING $20,000 Oct 23, 2018 Digital DIGITAL ADVERTISING AND CONSULTING $30,000 Oct 11, 2018 Digital DIGITAL ADVERTISING AND CONSULTING $5,000 Oct 9, 2018 Digital DIGITAL ADVERTISING AND CONSULTING $34,678 Oct 1, 2018 Digital DIGITAL ADVERTISING AND CONSULTING $30,267 Sep 18, 2018 Digital EMAIL SERVICES $267 Sep 14, 2018 Digital DIGITAL ADVERTISING $42,250 Sep 10, 2018 Digital DIGITAL ADVERTISING $42,517 -
DONORBUREAU 2% $33,036 64 disbs lapsed
May 21, 2020 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 4, 2025 Digital STATISTICAL MODELING $318 Aug 14, 2025 Digital STATISTICAL MODELING $260 May 29, 2025 Digital STATISTICAL MODELING $254 Apr 17, 2025 Digital STATISTICAL MODELING $350 Mar 27, 2025 Digital STATISTICAL MODELING $232 Feb 6, 2025 Digital STATISTICAL MODELING $207 Nov 7, 2024 Digital STATISTICAL MODELING $400 Sep 19, 2024 Digital STATISTICAL MODELING $272 Sep 5, 2024 Digital STATISTICAL MODELING $381 Aug 22, 2024 Digital STATISTICAL MODELING $356 -
CARDMEMBER SERVICES - ELAN 2% $24,499 3 disbs lapsed
Jul 1, 2020 → Mar 5, 2024 · avg gap 672d between disbursements · last disbursement 833d agoDate Category Purpose Amount Nov 20, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,397 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,283 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,145 Aug 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,913 Jul 25, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,628 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,794 May 19, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,219 Apr 17, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $937 Mar 18, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,167 Jan 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $840 -
CARDMEMBER SERVICE - CHASE 1% $17,687 9 disbs lapsed
Nov 6, 2018 → Nov 5, 2025 · avg gap 320d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 56% $323,875 17 disbs lapsed
Apr 2, 2018 → Oct 22, 2024 · avg gap 150d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 22, 2024 Strategy & Research POLLING $20,000 Sep 30, 2024 Strategy & Research POLLING $17,500 Jul 12, 2024 Strategy & Research POLLING $23,000 Oct 20, 2022 Strategy & Research VOTER SURVEY $28,000 Oct 3, 2022 Strategy & Research POLLING $14,000 Jul 21, 2022 Strategy & Research VOTER SURVEY $22,000 May 26, 2022 Strategy & Research VOTER SURVEY $13,000 Apr 7, 2022 Strategy & Research VOTER SURVEY $31,000 Oct 13, 2020 Strategy & Research POLLING $12,000 Sep 22, 2020 Strategy & Research POLLING $15,000 -
GILLIARD BLANNING & ASSOCIATES INC. 25% $145,554 29 disbs lapsed
Jan 26, 2018 → Jun 30, 2020 · avg gap 32d between disbursements · last disbursement 2177d agoDate Category Purpose Amount Jun 30, 2020 Strategy & Research REIMBURSEMENT: WEBSITE SUBSCRIPTION $910 Dec 7, 2018 Strategy & Research PHONE CALLS $976 Nov 9, 2018 Strategy & Research PHONE CALLS $14,579 Oct 29, 2018 Strategy & Research TELEPHONE $6,126 Oct 9, 2018 Strategy & Research CAMPAIGN COMMUNICATION & STRATEGY CONSULTING $2,995 Oct 3, 2018 Strategy & Research CAMPAIGN COMMUNICATION & STRATEGY CONSULTING $6,000 Sep 17, 2018 Strategy & Research CAMPAIGN COMMUNICATION & STRATEGY CONSULTING $6,000 Sep 6, 2018 Strategy & Research CAMPAIGN COMMUNICATION & STRATEGY CONSULTING $6,000 Aug 8, 2018 Strategy & Research CAMPAIGN COMMUNICATION & STRATEGY CONSULTING $6,000 Aug 7, 2018 Strategy & Research OFFICE SUPPLIES, SHIPPING, & EMAIL $650 -
CHOI, LINETTE 6% $37,426 10 disbs lapsed
May 28, 2019 → Mar 20, 2020 · avg gap 33d between disbursements · last disbursement 2279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Fulcrum Intel 4% $23,041 3 disbs lapsed
Sep 9, 2024 → Mar 31, 2025 · avg gap 102d between disbursements · last disbursement 442d agoDate Category Purpose Amount Mar 31, 2025 Strategy & Research RESEACH CONSULTING $1,900 Mar 5, 2025 Strategy & Research RESEACH CONSULTING $8,500 Sep 9, 2024 Strategy & Research RESEACH CONSULTING $12,641 -
REMINGTON RESEARCH GROUP 4% $23,000 2 disbs lapsed
Jun 2, 2022 → Nov 13, 2024 · avg gap 895d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 13, 2024 Strategy & Research POLLING $15,000 Jun 2, 2022 Strategy & Research POLLING $8,000
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ADP, Inc. 38% $216,278 80 disbs lapsedinfrastructure
Jan 5, 2020 → Jul 30, 2021 · avg gap 7d between disbursements · last disbursement 1782d agoDate Category Purpose Amount Jul 30, 2021 Wages & Payroll PAYROLL SERVICE $75 Jun 30, 2021 Wages & Payroll PAYROLL SERVICE $75 Jun 4, 2021 Wages & Payroll PAYROLL SERVICE $75 Apr 30, 2021 Wages & Payroll PAYROLL SERVICE $75 Apr 2, 2021 Wages & Payroll PAYROLL SERVICE $72 Mar 5, 2021 Wages & Payroll PAYROLL SERVICE $72 Feb 8, 2021 Wages & Payroll PAYROLL TAXES $2,578 Jan 27, 2021 Wages & Payroll PAYROLL SERVICE $163 Jan 8, 2021 Wages & Payroll PAYROLL SERVICE $72 Dec 29, 2020 Wages & Payroll PAYROLL TAXES $4,673 -
CHOI, LINETTE 31% $176,720 115 disbs lapsed
Mar 16, 2018 → Sep 5, 2025 · avg gap 24d between disbursements · last disbursement 284d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 14% $79,058 54 disbs lapsedinfrastructure
Apr 13, 2022 → Sep 5, 2025 · avg gap 23d between disbursements · last disbursement 284d agoDate Category Purpose Amount Sep 5, 2025 Wages & Payroll PAYROLL TAXES $127 Mar 5, 2025 Wages & Payroll PAYROLL TAXES $345 Dec 26, 2024 Wages & Payroll PAYROLL TAXES $1,358 Dec 11, 2024 Wages & Payroll PAYROLL TAXES $1,358 Nov 25, 2024 Wages & Payroll PAYROLL TAXES $1,358 Nov 8, 2024 Wages & Payroll PAYROLL TAXES $1,358 Oct 25, 2024 Wages & Payroll PAYROLL TAXES $1,358 Oct 11, 2024 Wages & Payroll PAYROLL TAXES $1,358 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $1,358 Sep 11, 2024 Wages & Payroll PAYROLL TAXES $1,358 -
GIBBON, DAVID 13% $74,745 26 disbs lapsed
Apr 1, 2022 → Jan 5, 2023 · avg gap 11d between disbursements · last disbursement 1258d agoDate Category Purpose Amount Jan 5, 2023 Wages & Payroll PAYROLL $3,679 Dec 19, 2022 Wages & Payroll PAYROLL $3,639 Dec 2, 2022 Wages & Payroll PAYROLL $3,639 Nov 18, 2022 Wages & Payroll PAYROLL $3,639 Oct 31, 2022 Wages & Payroll REIMBURSEMENT: OFFICE SUPPLIES $45 Oct 31, 2022 Wages & Payroll PAYROLL $3,639 Oct 19, 2022 Wages & Payroll PAYROLL $3,639 Oct 10, 2022 Wages & Payroll REIMBURSEMENT: INTERN DINNER, TEAM MORALE DINNER $450 Oct 5, 2022 Wages & Payroll PAYROLL $3,639 Sep 19, 2022 Wages & Payroll PAYROLL $3,639 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 3% $14,859 49 disbs lapsed
Mar 21, 2018 → Dec 26, 2024 · avg gap 52d between disbursements · last disbursement 537d agoDate Category Purpose Amount Dec 26, 2024 Wages & Payroll PAYROLL TAXES $216 Dec 11, 2024 Wages & Payroll PAYROLL TAXES $216 Nov 25, 2024 Wages & Payroll PAYROLL TAXES $216 Nov 8, 2024 Wages & Payroll PAYROLL TAXES $216 Oct 25, 2024 Wages & Payroll PAYROLL TAXES $216 Oct 11, 2024 Wages & Payroll PAYROLL TAXES $216 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $216 Sep 11, 2024 Wages & Payroll PAYROLL TAXES $216 Aug 23, 2024 Wages & Payroll PAYROLL TAXES $216 Aug 9, 2024 Wages & Payroll PAYROLL TAXES $216
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INTUIT 39% $166,412 92 disbs lapsed
Mar 16, 2018 → Nov 2, 2024 · avg gap 27d between disbursements · last disbursement 591d agoDate Category Purpose Amount Dec 3, 2025 Wages & Payroll PAYROLL SERVICE $50 Nov 3, 2025 Wages & Payroll PAYROLL SERVICE $50 Oct 3, 2025 Wages & Payroll PAYROLL SERVICE $50 Sep 3, 2025 Wages & Payroll PAYROLL SERVICE $68 Aug 20, 2025 Wages & Payroll PAYROLL TAXES $127 Aug 4, 2025 Wages & Payroll PAYROLL TAXES $127 Aug 4, 2025 Wages & Payroll PAYROLL SERVICE $68 Jul 18, 2025 Wages & Payroll PAYROLL TAXES $127 Jul 3, 2025 Wages & Payroll PAYROLL SERVICE $68 Jul 3, 2025 Wages & Payroll PAYROLL TAXES $142 -
MCGUIREWOODS LLP 34% $144,337 15 disbs lapsed
Nov 21, 2023 → Dec 18, 2024 · avg gap 28d between disbursements · last disbursement 545d agoDate Category Purpose Amount Dec 18, 2024 Legal & Compliance LEGAL $2,989 Sep 18, 2024 Legal & Compliance LEGAL $321 Aug 13, 2024 Legal & Compliance LEGAL $2,405 Jun 26, 2024 Legal & Compliance LEGAL $3,271 Jun 4, 2024 Legal & Compliance LEGAL AND SOFTWARE REIMBURSEMENT $5,703 May 23, 2024 Legal & Compliance LEGAL AND SOFTWARE $7,790 May 23, 2024 Legal & Compliance LEGAL AND SOFTWARE $5,120 May 23, 2024 Legal & Compliance LEGAL AND SOFTWARE $10,204 Mar 15, 2024 Legal & Compliance LEGAL AND SOFTWARE $9,602 Mar 15, 2024 Legal & Compliance LEGAL AND TRAVEL $9,282 -
CHUN-HA INSURANCE SERVICES INC. 15% $62,116 31 disbs lapsed
Mar 5, 2018 → Jul 18, 2024 · avg gap 78d between disbursements · last disbursement 698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE KAL GROUP, INC. 12% $52,296 12 disbs lapsed
Jan 6, 2025 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 4, 2025 Legal & Compliance BOOKKEEPING $2,246 Nov 4, 2025 Legal & Compliance BOOKKEEPING $5,087 Oct 3, 2025 Legal & Compliance BOOKKEEPING $3,775 Sep 12, 2025 Legal & Compliance BOOKKEEPING $5,426 Jul 30, 2025 Legal & Compliance BOOKKEEPING $5,134 Jul 15, 2025 Legal & Compliance BOOKKEEPING $2,074 Jun 11, 2025 Legal & Compliance BOOKKEEPING $4,014 May 15, 2025 Legal & Compliance BOOKKEEPING $5,020 Apr 9, 2025 Legal & Compliance BOOKKEEPING $4,605 Mar 5, 2025 Legal & Compliance BOOKKEEPING $4,537 -
State Compensation Insurance Fund 0% $1,141 5 disbs lapsed
Jul 2, 2018 → Jul 21, 2020 · avg gap 188d between disbursements · last disbursement 2156d agoDate Category Purpose Amount Oct 30, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $142 Jul 28, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $142 Oct 28, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $213 Jul 26, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $213 Apr 24, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $213 Jan 25, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $18 Jan 4, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $159 Jan 20, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $529 Oct 20, 2022 Wages & Payroll WORKERS COMPENSATION INSURANCE $16 Jan 26, 2022 Wages & Payroll WORKERS COMPENSATION INSURANCE $321
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INTEGRATED SOLUTIONS POLITICAL 53% $86,571 95 disbs lapsed
Mar 2, 2018 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 196d agoDate Category Purpose Amount Dec 2, 2025 Software & Tech SOFTWARE $1,250 Nov 2, 2025 Software & Tech SOFTWARE $1,250 Oct 2, 2025 Software & Tech SOFTWARE $1,250 Sep 1, 2025 Software & Tech SOFTWARE $1,250 Aug 1, 2025 Software & Tech SOFTWARE $1,250 Jul 1, 2025 Software & Tech SOFTWARE $1,080 Jun 1, 2025 Software & Tech SOFTWARE $1,080 May 1, 2025 Software & Tech SOFTWARE $1,080 Apr 1, 2025 Software & Tech SOFTWARE $1,080 Mar 1, 2025 Software & Tech SOFTWARE $1,080 -
POLITICAL DATA, INC. 30% $49,245 8 disbs lapsed
Feb 28, 2018 → Oct 28, 2020 · avg gap 139d between disbursements · last disbursement 2057d agoDate Category Purpose Amount Oct 28, 2020 Software & Tech EMAIL DELIVERY $195 Jul 7, 2020 Software & Tech DATABASE SUBSCRIPTION $15,600 Dec 20, 2019 Software & Tech DATABASE AND SERVICE CONTRACT $15,600 Aug 29, 2018 Software & Tech PHONE LIST $757 Jun 7, 2018 Software & Tech DATABASE SUBSCRIPTION $6,850 Jun 4, 2018 Software & Tech PHONE LIST $53 Apr 17, 2018 Software & Tech MAILING & EMAIL LISTS $6,850 Feb 28, 2018 Software & Tech MAILING & EMAIL LISTS $3,339 -
RUMBLEUP 10% $17,000 2 disbs lumpy
Oct 7, 2022 → Oct 12, 2022 · avg gap 5d between disbursements · last disbursement 1343d agoDate Category Purpose Amount Oct 12, 2022 Software & Tech TEXTING $12,000 Oct 7, 2022 Software & Tech TEXTING $5,000 -
I360 LLC 7% $11,000 11 disbs lapsed
Dec 5, 2023 → Oct 8, 2024 · avg gap 31d between disbursements · last disbursement 616d agoDate Category Purpose Amount Oct 8, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Sep 9, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Aug 8, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Jul 8, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Jun 7, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 May 7, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Apr 7, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Mar 7, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Feb 7, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 Jan 7, 2024 Software & Tech DATA PROGRAM SUBSCRIPTION $1,000 -
DAVIS, STACY 0% $183 1 disb
Feb 5, 2025 → Feb 5, 2025Date Category Purpose Amount Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $5,350 Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $651 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $4,560 Sep 30, 2025 Travel & Events REIMBURSEMENTS: SOFTWARE SUBSCRIPTION, PHONES AND BEVERAGES… $681 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $7,565 Jul 29, 2025 Travel & Events REIMBURSEMENTS: EMAIL SERVICE, SOFTWARE SUBSCRIPTIONS, FLOW… $2,000 Jul 29, 2025 Travel & Events REIMBURSEMENTS: EMAIL SERVICE, SOFTWARE SUBSCRIPTIONS, FLOW… $649 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $4,000 May 16, 2025 Fundraising FUNDRAISING CONSULTING $11,595
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AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 69% $78,747 81 disbs lapsed
Jan 26, 2018 → Jul 11, 2025 · avg gap 34d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDMEMBER SERVICE 12% $14,273 7 disbs lapsed
Apr 29, 2019 → Feb 14, 2020 · avg gap 49d between disbursements · last disbursement 2314d agoDate Category Purpose Amount Sep 22, 2021 Fundraising CREDIT CARD PAYMENT: CELLPHONE, FOOD/BEVERAGE, AND TRAVEL $4,131 Jul 20, 2021 Fundraising CREDIT CARD PAYMENT: CELLPHONE, FOOD/BEVERAGE, AND TRAVEL $2,406 Jun 1, 2021 Fundraising CREDIT CARD PAYMENT: CELLPHONE, FOOD/BEVERAGE, AND TRAVEL $1,669 Apr 26, 2021 Fundraising CREDIT CARD PAYMENT: OFFICE SUPPLIES, POSTAGE, FOOD/BEVERAG… $757 Mar 17, 2021 Fundraising CREDIT CARD PAYMENT: TRAVEL $882 Feb 16, 2021 Fundraising CREDIT CARD PAYMENT: ADVERTISING, SUBSCRIPTIONS, PHONE AND … $1,497 Jan 20, 2021 Fundraising CREDIT CARD PAYMENT:SEE MEMOS $966 Dec 29, 2020 Fundraising CREDIT CARD PAYMENT:SEE MEMOS $1,666 Nov 22, 2020 Fundraising CREDIT CARD PAYMENT:SEE MEMOS $2,179 Oct 19, 2020 Fundraising CREDIT CARD PAYMENT:SEE ACCRUED EXPENSE $1,211 -
CITI CARD 9% $10,043 4 disbs lapsed
Jun 17, 2024 → Oct 21, 2024 · avg gap 42d between disbursements · last disbursement 603d agoDate Category Purpose Amount Dec 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,327 Nov 15, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE AND PARKING $2,081 Nov 15, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CATERING FOR EVENT $6,120 Oct 15, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CARD FEE $1,644 Sep 15, 2025 Fundraising CREDIT CARD: TRAVEL AND FOOD/BEVERAGE $4,512 Jul 25, 2025 Fundraising CREDIT CARD: TRAVEL AND FOOD/BEVERAGE $6,370 Jul 25, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CARD FEE $7,398 Jul 2, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CARD FEE $12,871 May 22, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL AND FOO/BEVERAGE $19,778 Apr 29, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL AND FOO/BEVERAGE $3,916 -
Jeremy Sykes Photography 4% $4,606 2 disbs lapsed
Aug 4, 2020 → Apr 8, 2022 · avg gap 612d between disbursements · last disbursement 1530d agoDate Category Purpose Amount Apr 8, 2022 Travel & Events PHOTO SHOOT AND TRAVEL $2,527 Aug 4, 2020 Travel & Events PHOTO SHOOT AND TRAVEL $2,079 -
DAVIS, STACY 3% $3,330 3 disbs regular
Jul 29, 2025 → Sep 30, 2025 · avg gap 32d between disbursements · last disbursement 259d agoDate Category Purpose Amount Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $5,350 Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $651 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $4,560 Sep 30, 2025 Travel & Events REIMBURSEMENTS: SOFTWARE SUBSCRIPTION, PHONES AND BEVERAGES… $681 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $7,565 Jul 29, 2025 Travel & Events REIMBURSEMENTS: EMAIL SERVICE, SOFTWARE SUBSCRIPTIONS, FLOW… $2,000 Jul 29, 2025 Travel & Events REIMBURSEMENTS: EMAIL SERVICE, SOFTWARE SUBSCRIPTIONS, FLOW… $649 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $4,000 May 16, 2025 Fundraising FUNDRAISING CONSULTING $11,595
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CALIFORNIA REPUBLICAN PARTY 93% $100,000 1 disb
Oct 9, 2020 → Oct 9, 2020Date Category Purpose Amount Nov 9, 2023 Admin & Office RENT $10,576 Sep 7, 2022 Admin & Office RENT $1,878 Oct 9, 2020 Contributions & Transfers TRANSFER TO STATE PARTY COMMITTEE $100,000 -
MAGGIE'S LIST 6% $6,699 5 disbs lapsed
Apr 26, 2018 → Apr 12, 2022 · avg gap 362d between disbursements · last disbursement 1526d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 1% $1,284 4 disbs lapsedinfrastructure
Feb 9, 2020 → Dec 12, 2021 · avg gap 224d between disbursements · last disbursement 1647d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $808 Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $716 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $911 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $679 Dec 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $415 Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $930 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $353 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $254 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $230 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $223
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BEACH PROFESSIONAL CENTER 64% $30,180 24 disbs lapsed
Jan 29, 2018 → Mar 11, 2021 · avg gap 49d between disbursements · last disbursement 1923d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA REPUBLICAN PARTY 27% $12,454 2 disbs lapsed
Sep 7, 2022 → Nov 9, 2023 · avg gap 428d between disbursements · last disbursement 950d agoDate Category Purpose Amount Nov 9, 2023 Admin & Office RENT $10,576 Sep 7, 2022 Admin & Office RENT $1,878 Oct 9, 2020 Contributions & Transfers TRANSFER TO STATE PARTY COMMITTEE $100,000 -
AT&T 8% $3,571 7 disbs lapsed
Feb 26, 2018 → Mar 14, 2019 · avg gap 64d between disbursements · last disbursement 2651d agoDate Category Purpose Amount Mar 14, 2019 Admin & Office CELL PHONE $159 Dec 19, 2018 Admin & Office CELL PHONE $407 Sep 7, 2018 Admin & Office CELL PHONE $366 Jul 18, 2018 Admin & Office CELL PHONE $776 May 21, 2018 Admin & Office CELL PHONE $852 Mar 27, 2018 Admin & Office CELL PHONE $368 Feb 26, 2018 Admin & Office CELL PHONE $643 -
Harland Clark Checks 1% $694 4 disbs lapsed
Feb 7, 2018 → Sep 23, 2020 · avg gap 320d between disbursements · last disbursement 2092d agoDate Category Purpose Amount Sep 23, 2020 Admin & Office OFFICE SUPPLIES $45 Nov 21, 2018 Admin & Office OFFICE SUPPLIES $238 Sep 12, 2018 Admin & Office OFFICE SUPPLIES $157 Feb 7, 2018 Admin & Office OFFICE SUPPLIES $255
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5 STAR APPAREL 71% $24,456 14 disbs lapsed
Apr 9, 2018 → Jan 28, 2025 · avg gap 191d between disbursements · last disbursement 504d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI CARD 20% $6,810 1 disb
Aug 9, 2024 → Aug 9, 2024Date Category Purpose Amount Dec 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,327 Nov 15, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE AND PARKING $2,081 Nov 15, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CATERING FOR EVENT $6,120 Oct 15, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CARD FEE $1,644 Sep 15, 2025 Fundraising CREDIT CARD: TRAVEL AND FOOD/BEVERAGE $4,512 Jul 25, 2025 Fundraising CREDIT CARD: TRAVEL AND FOOD/BEVERAGE $6,370 Jul 25, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CARD FEE $7,398 Jul 2, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE AND CARD FEE $12,871 May 22, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL AND FOO/BEVERAGE $19,778 Apr 29, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL AND FOO/BEVERAGE $3,916 -
ONPOINT DATA STRATEGY LLC (FKA: SUNRISE DATA SERVICES) 8% $2,887 3 disbs lumpy
Jul 3, 2024 → Jul 18, 2024 · avg gap 8d between disbursements · last disbursement 698d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MAIL LIST PROCESSING AND MAILING LIST RENTAL $5,862 Dec 18, 2025 Fundraising MAIL LIST PROCESSING $3,377 Dec 4, 2025 Fundraising MAIL LIST PROCESSING $5,224 Nov 20, 2025 Fundraising MAIL LIST PROCESSING $4,932 Nov 13, 2025 Fundraising MAIL LIST PROCESSING $3,905 Nov 6, 2025 Fundraising MAIL LIST PROCESSING $40 Nov 6, 2025 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $775 Oct 30, 2025 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $2,844 Oct 16, 2025 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $3,378 Oct 9, 2025 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $398 View ONPOINT DATA STRATEGY LLC (FKA: SUNRISE DATA SERVICES) profile →
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SUNRISE DATA SERVICES 1% $269 1 disb
Jul 9, 2020 → Jul 9, 2020Date Category Purpose Amount Sep 30, 2021 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $2,575 Sep 9, 2021 Fundraising MAIL LIST PROCESSING $790 Aug 21, 2021 Fundraising MAIL LIST PROCESSING $35 Aug 12, 2021 Fundraising MAIL LIST PROCESSING $1,023 Jul 22, 2021 Fundraising MAIL LIST PROCESSING $1,042 Jul 22, 2021 Fundraising MAIL LIST PROCESSING $1,071 Jul 8, 2021 Fundraising MAIL LIST PROCESSING $1,888 Jul 1, 2021 Fundraising MAIL LIST PROCESSING $367 Jun 3, 2021 Fundraising MAIL LIST PROCESSING $1,010 May 13, 2021 Fundraising MAIL LIST PROCESSING $994 -
WinRed Technical Services, LLC 1% $206 2 disbs lumpyinfrastructure
Aug 14, 2023 → Aug 31, 2023 · avg gap 17d between disbursements · last disbursement 1020d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $808 Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $716 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $911 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $679 Dec 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $415 Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $930 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $353 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $254 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $230 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $223
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YANG, KYUNGHEE H 100% $1,500 1 disb
Jul 28, 2020 → Jul 28, 2020No 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 | $9,604,173 | 4,294 |
| Media | $7,543,386 | 84 |
| Print & Mail | $5,220,678 | 888 |
| Digital | $1,538,971 | 123 |
| Strategy & Research | $576,880 | 65 |
| Wages & Payroll | $570,137 | 363 |
| Legal & Compliance | $426,930 | 159 |
| Software & Tech | $163,999 | 117 |
| Travel & Events | $114,212 | 101 |
| Contributions & Transfers | $107,983 | 10 |
| Admin & Office | $46,900 | 37 |
| Other / Unclassified | $34,628 | 21 |
| Field & Voter Contact | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $808 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC (FKA: SUNRISE DATA SERVICES) | MAIL LIST PROCESSING AND MAILING LIST RENTAL | $5,862 |
| Dec 31, 2025 | HSP DIRECT LLC | CREATIVE, PRODUCTION & PROGRAM MANAGEMENT | $6,969 |
| Dec 31, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE AND DELIVERY | $10,151 |
| Dec 31, 2025 | FULFILLMENT SOLUTIONS INC. | MAILSHOP AND PRINTING SERVICES | $12,726 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $716 |
| Dec 30, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $467 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $911 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $679 |
| Dec 28, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $182 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,648 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $415 |
| Dec 24, 2025 | DAVIS, STACY | FUNDRAISING CONSULTING | $5,350 |
| Dec 24, 2025 | DAVIS, STACY | FUNDRAISING CONSULTING | $10,000 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $6 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $930 |
| Dec 23, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $140 |
| Dec 23, 2025 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING AND EVENT EXPENSES | $2,271 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $353 |
| Dec 22, 2025 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | $2,000 |