PETTERSEN, BRITTANY LOUISE
U.S. House CO · C00637215 · 2026 cycle
Filings through Mar 31, 2026 · burn $61K/mo (last 90d ÷ 3)
Runway projection
$916K cash on hand · $61K/mo burn → 15.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 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
6/12 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 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 11 active vendors · 10 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 10
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$608K across 12 months
Recent activity last 90 days
- ⚡ Dec 11, 2025 $9K to ELIAS LAW GROUP — 2×+ this campaign's average Legal & Compliance
- ⚡ Nov 5, 2025 $35K to ASCEND DIGITAL STRATEGIES LLC — 2×+ this campaign's average Digital
- 🌅 Dec 31, 2025 $14K to BCAPES, LLC — vendor onboarded in last 30 days Admin & Office
- · Dec 31, 2025 $2K to PENDRY PARK CITY Fundraising
- · Dec 31, 2025 $364 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $258 to PETTERSEN, BRITTANY Contributions & Transfers
- · Dec 31, 2025 $199 to Google LLC Digital
- · Dec 31, 2025 $61 to FIRST BANK Fundraising
- · Dec 31, 2025 $11 to PETTERSEN, BRITTANY Contributions & Transfers
- · Dec 31, 2025 $1 to FIRST BANK Fundraising
- · Dec 29, 2025 $324 to COMCAST Admin & Office
- · Dec 29, 2025 $36 to NEXT INSURANCE Legal & Compliance
- · Dec 28, 2025 $298 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $982 to PETTERSEN, BRITTANY Contributions & Transfers
- · Dec 26, 2025 $48 to PETTERSEN, BRITTANY Travel & Events
Vendors by service category 13 categories
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BLUEWEST MEDIA 91% $1,487,842 6 disbs lumpy
Sep 22, 2022 → Oct 27, 2022 · avg gap 7d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Oct 27, 2022 Media MEDIA ADVERTISING $300,638 Oct 20, 2022 Media MEDIA ADVERTISING $176,000 Oct 13, 2022 Media MEDIA ADVERTISING $250,204 Oct 6, 2022 Media MEDIA ADVERTISING $249,925 Sep 29, 2022 Media MEDIA ADVERTISING $235,650 Sep 22, 2022 Media MEDIA ADVERTISING $275,425 -
PUTNAM PARTNERS, LLC 5% $89,253 3 disbs lumpy
Sep 11, 2022 → Oct 10, 2022 · avg gap 15d between disbursements · last disbursement 1345d agoDate Category Purpose Amount Dec 8, 2023 Strategy & Research MEDIA CONSULTING $20,000 Oct 26, 2022 Strategy & Research MEDIA CONSULTING $1,513 Oct 10, 2022 Media MEDIA PRODUCTION $14,843 Sep 17, 2022 Media MEDIA PRODUCTION $27,255 Sep 11, 2022 Media MEDIA PRODUCTION $47,155 -
4DEGRE.ES INC. 3% $41,454 15 disbs lapsed
Aug 18, 2017 → Nov 18, 2025 · avg gap 215d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEACON MEDIA LLC 1% $11,052 1 disb
Jul 6, 2017 → Jul 6, 2017Date Category Purpose Amount Jul 6, 2017 Media WEB VIDEO $11,052
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ASCEND DIGITAL STRATEGIES LLC 64% $835,337 113 disbs lapsed
Feb 15, 2022 → Dec 4, 2025 · avg gap 12d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 4, 2025 Digital DIGITAL CONSULTING $5,500 Dec 4, 2025 Digital TEXT MESSAGING $896 Nov 5, 2025 Digital EMAIL ACQUISITION $35,000 Nov 5, 2025 Digital DIGITAL CONSULTING $5,500 Nov 5, 2025 Digital TEXT MESSAGING $1,432 Oct 7, 2025 Digital DIGITAL CONSULTING $5,500 Oct 7, 2025 Digital TEXT MESSAGING $1,800 Sep 14, 2025 Digital TEXT MESSAGING $1,289 Sep 14, 2025 Digital DIGITAL CONSULTING $5,500 Aug 8, 2025 Digital TEXT MESSAGING $695 -
PRECISION STRATEGIES 32% $418,889 10 disbs lumpy
Aug 17, 2022 → Nov 1, 2022 · avg gap 8d between disbursements · last disbursement 1323d agoDate Category Purpose Amount Nov 1, 2022 Digital ONLINE ADVERTISING $12,000 Oct 31, 2022 Digital MEDIA ADVERTISING $10,000 Oct 12, 2022 Digital ONLINE ADVERTISING $30,000 Oct 5, 2022 Digital MEDIA ADVERTISING $30,000 Sep 26, 2022 Digital FUNDRAISING REIMBURSEMENT $1,889 Sep 26, 2022 Digital DIGITAL ADVERTISING $80,000 Sep 19, 2022 Digital DIGITAL ADVERTISING $80,000 Sep 14, 2022 Digital MEDIA ADVERTISING $62,500 Sep 6, 2022 Digital MEDIA PRODUCTION $62,500 Aug 17, 2022 Digital MEDIA PRODUCTION $50,000 -
4DEGRE.ES INC. 2% $19,513 5 disbs regular
Jun 2, 2017 → Aug 30, 2017 · avg gap 22d between disbursements · last disbursement 3212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 1% $13,720 8 disbs lapsed
Apr 4, 2022 → Nov 8, 2022 · avg gap 31d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Nov 8, 2022 Digital TEXT MESSAGING SERVICES $1,714 Oct 21, 2022 Digital TEXT MESSAGING SERVICES $1,049 Oct 10, 2022 Digital TEXT MESSAGING SERVICES $4,689 Aug 23, 2022 Digital TEXT MESSAGING SERVICES $52 Jul 6, 2022 Digital TEXT MESSAGING SERVICES $3,367 Jun 15, 2022 Digital TEXT MESSAGING SERVICES $2,400 May 11, 2022 Digital TEXT MESSAGING SERVICES $222 Apr 4, 2022 Digital TEXT MESSAGING SERVICES $228 -
SCALE TO WIN 1% $6,575 9 disbs lapsed
Feb 7, 2022 → Nov 8, 2022 · avg gap 34d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Nov 8, 2022 Digital TEXT MESSAGING SERVICES $398 Nov 3, 2022 Digital TEXT MESSAGING SERVICES $654 Oct 17, 2022 Digital TEXT MESSAGING SERVICES $155 Sep 6, 2022 Digital TEXT MESSAGING SERVICES $104 Aug 23, 2022 Digital TEXT MESSAGING SERVICES $69 Jun 21, 2022 Digital TEXT MESSAGING SERVICES $757 May 11, 2022 Digital TEXT MESSAGING SERVICES $401 Mar 2, 2022 Digital TEXT MESSAGING SERVICE $570 Feb 7, 2022 Digital TEXT MESSAGING SERVICE $3,468
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SALK STRATEGIES 55% $382,598 62 disbs lapsed
Jul 5, 2022 → Dec 4, 2025 · avg gap 20d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 4, 2025 Fundraising FUNDRAISING CONSULTING $9,500 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $9,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $9,500 Oct 1, 2025 Fundraising FUNDRAISING EVENT EXPENSES $325 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $9,500 Aug 2, 2025 Fundraising FUNDRAISING EVENT EXPENSES $985 Aug 2, 2025 Fundraising FUNDRAISING CONSULTING $9,500 Jul 12, 2025 Fundraising FUNDRAISING EVENT EXPENSES $5,940 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING $9,500 Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $9,500 -
ActBlue Technical Services, Inc. 18% $122,656 276 disbs lapsedinfrastructure
Apr 1, 2017 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $364 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $298 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $268 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $142 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $171 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $165 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $548 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $95 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $239 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $537 -
AEG ROCKY MOUNTAIN 15% $102,373 173 disbs lapsed
Jul 19, 2017 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE WAVE POLITICAL PARTNERS, LLC 9% $61,583 18 disbs lapsed
Mar 11, 2022 → Dec 30, 2022 · avg gap 17d between disbursements · last disbursement 1264d agoDate Category Purpose Amount Dec 30, 2022 Fundraising COMPLIANCE CONSULTING $3,000 Dec 20, 2022 Fundraising COMPLIANCE CONSULTING $3,000 Nov 6, 2022 Fundraising COMPLIANCE CONSULTING $3,000 Oct 10, 2022 Fundraising COMPLIANCE CONSULTING $3,000 Sep 12, 2022 Fundraising COMPLIANCE CONSULTING $2,500 Aug 8, 2022 Fundraising COMPLIANCE CONSULTING $2,500 Jul 7, 2022 Fundraising COMPLIANCE CONSULTING $2,500 Jul 7, 2022 Fundraising FUNDRAISING CONSULTING $2,320 Jun 15, 2022 Fundraising FUNDRAISING REIMBURSEMENT $130 Jun 15, 2022 Fundraising COMPLIANCE CONSULTING $2,500 -
DEMOCRACY ENGINE, LLC 2% $11,866 175 disbs lapsed
Mar 24, 2022 → Dec 26, 2025 · avg gap 8d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $30 Dec 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $100 Nov 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $140 Nov 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $30 Oct 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Oct 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Oct 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $30
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Gusto, Inc. 48% $257,034 201 disbs lapsedinfrastructure
Mar 14, 2022 → Dec 18, 2025 · avg gap 7d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 18, 2025 Wages & Payroll PAYROLL $3,094 Dec 18, 2025 Wages & Payroll PAYROLL TAXES $995 Dec 4, 2025 Wages & Payroll PAYROLL $3,717 Dec 4, 2025 Wages & Payroll PAYROLL TAXES $1,562 Dec 3, 2025 Fundraising PAYROLL PROCESSING FEE $173 Nov 19, 2025 Wages & Payroll PAYROLL $2,936 Nov 19, 2025 Wages & Payroll PAYROLL TAXES $1,120 Nov 5, 2025 Fundraising PAYROLL PROCESSING FEE $173 Nov 4, 2025 Wages & Payroll PAYROLL $2,847 Nov 4, 2025 Wages & Payroll PAYROLL TAXES $1,109 -
AMBROZIAK, EMMA 43% $228,846 134 disbs lapsed
Feb 28, 2022 → Sep 8, 2025 · avg gap 10d between disbursements · last disbursement 281d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 9% $48,948 42 disbs lapsedinfrastructure
Apr 28, 2017 → Feb 15, 2018 · avg gap 7d between disbursements · last disbursement 3043d agoDate Category Purpose Amount Feb 15, 2018 Wages & Payroll PAYROLL SERVICE FEE $4 Jan 16, 2018 Wages & Payroll PAYROLL SERVICE FEE $4 Dec 11, 2017 Wages & Payroll PAYROLL SERVICE FEE $4 Oct 20, 2017 Wages & Payroll PAYROLL SERVICE FEE $67 Sep 22, 2017 Wages & Payroll PAYROLL SERVICE FEE $15 Sep 15, 2017 Wages & Payroll WORKERS COMPENSATION INSURANCE $9 Sep 15, 2017 Wages & Payroll PAYROLL TAXES $452 Sep 15, 2017 Wages & Payroll PAYROLL $1,033 Sep 8, 2017 Wages & Payroll PAYROLL SERVICE FEE $15 Aug 31, 2017 Wages & Payroll PAYROLL $3,648 -
HOUSE GIFT SHOP 0% $323 1 disb
Nov 30, 2023 → Nov 30, 2023Date Category Purpose Amount Nov 30, 2023 Wages & Payroll STAFF APPRECIATION ITEMS $323
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RKG DEVELOPMENT 68% $125,345 60 disbs lapsed
Feb 3, 2023 → Dec 4, 2025 · avg gap 18d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,750 Dec 4, 2025 Software & Tech QUICKBOOKS $73 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,750 Nov 4, 2025 Software & Tech QUICKBOOKS $73 Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,750 Oct 1, 2025 Software & Tech QUICKBOOKS $73 Sep 3, 2025 Software & Tech QUICKBOOKS $73 Sep 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,750 Aug 2, 2025 Software & Tech QUICKBOOKS $73 Aug 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,750 -
ELIAS LAW GROUP 20% $35,941 12 disbs lapsed
Apr 10, 2023 → Dec 11, 2025 · avg gap 89d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 11, 2025 Legal & Compliance LEGAL SERVICES $9,265 Dec 19, 2024 Legal & Compliance LEGAL SERVICES $3,382 Dec 11, 2024 Legal & Compliance LEGAL SERVICES $3,382 Dec 3, 2024 Legal & Compliance LEGAL SERVICES $1,116 Oct 15, 2024 Legal & Compliance LEGAL SERVICES $5,355 Mar 18, 2024 Legal & Compliance LEGAL SERVICES $641 Feb 16, 2024 Legal & Compliance LEGAL SERVICES $2,242 Oct 4, 2023 Legal & Compliance LEGAL SERVICES $204 Jul 4, 2023 Legal & Compliance LEGAL SERVICES $4,441 May 25, 2023 Legal & Compliance LEGAL SERVICES $204 -
CAPITOL COMPLIANCE ASSOCIATES, INC. 8% $14,025 9 disbs lapsed
Jun 2, 2017 → Sep 29, 2018 · avg gap 61d between disbursements · last disbursement 2817d agoDate Category Purpose Amount Sep 29, 2018 Legal & Compliance COMPLIANCE SERVICES $150 Mar 30, 2018 Legal & Compliance COMPLIANCE SERVICES $300 Sep 26, 2017 Legal & Compliance COMPLIANCE SERVICES $3,500 Aug 30, 2017 Legal & Compliance COMPLIANCE SERVICES $2,500 Jul 18, 2017 Legal & Compliance REIMBURSE EXPENSES, BELOW IF ITEMIZED $25 Jul 18, 2017 Legal & Compliance COMPLIANCE SERVICES $2,500 Jul 5, 2017 Legal & Compliance REIMBURSE EXPENSES, BELOW IF ITEMIZED $50 Jul 5, 2017 Legal & Compliance COMPLIANCE SERVICES $2,500 Jun 2, 2017 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 -
COLLING INSURANCE SERVICES 5% $8,467 87 disbs lapsed
Jul 10, 2017 → Dec 29, 2025 · avg gap 36d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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35TH ANNUAL GOOD NEWS BREAKFAST 67% $108,235 157 disbs lapsed
Jun 5, 2017 → Dec 26, 2025 · avg gap 20d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 9% $13,887 40 disbs lapsed
Feb 25, 2022 → Dec 10, 2025 · avg gap 35d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 10, 2025 Travel & Events AIRFARE $192 Oct 24, 2025 Travel & Events AIRFARE $1,097 Oct 24, 2025 Travel & Events AIRFARE $103 Jul 3, 2025 Travel & Events AIRFARE $497 Dec 16, 2024 Travel & Events AIRFARE $353 Dec 16, 2024 Travel & Events AIRFARE $575 Oct 21, 2024 Travel & Events AIRFARE $357 Aug 21, 2024 Travel & Events AIRFARE $127 Aug 1, 2024 Travel & Events AIRFARE $424 Jun 28, 2024 Travel & Events AIRFARE $386 -
NATIONAL DEMOCRATIC CLUB 3% $4,391 9 disbs lapsed
Mar 2, 2023 → Jun 27, 2025 · avg gap 106d between disbursements · last disbursement 354d agoDate Category Purpose Amount Jun 27, 2025 Travel & Events FUNDRAISING EVENT CATERING $1,253 Mar 6, 2025 Travel & Events FUNDRAISING EVENT CATERING $1,489 May 30, 2023 Travel & Events PROCESSING FEE $10 May 30, 2023 Travel & Events FINANCE EVENT EXPENSES $978 May 30, 2023 Travel & Events MEMBERSHIP FEES $65 Apr 4, 2023 Travel & Events PROCESSING FEE $10 Apr 4, 2023 Travel & Events MEMBERSHIP FEES $65 Mar 2, 2023 Travel & Events PROCESSING FEE $10 Mar 2, 2023 Travel & Events MEMBERSHIP FEES $511 -
SOUTHWEST AIRLINES 3% $4,174 10 disbs lapsed
Feb 25, 2022 → Oct 24, 2024 · avg gap 108d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 24, 2024 Travel & Events AIRFARE $80 Oct 11, 2024 Travel & Events AIRFARE $238 Aug 1, 2024 Travel & Events AIRFARE $490 Mar 14, 2024 Travel & Events AIR TRAVEL $441 Jan 26, 2024 Travel & Events AIR TRAVEL $23 Jan 5, 2024 Travel & Events AIR TRAVEL $763 Oct 4, 2023 Travel & Events AIRFARE $672 May 23, 2023 Travel & Events AIR TRAVEL $279 Oct 13, 2022 Travel & Events AIR TRAVEL $705 Feb 25, 2022 Travel & Events AIR TRAVEL $483 -
Uber Technologies, Inc. 2% $3,860 128 disbs lapsed
Mar 15, 2022 → Dec 18, 2025 · avg gap 11d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 18, 2025 Travel & Events GROUND TRANSPORTATION $32 Dec 16, 2025 Travel & Events GROUND TRANSPORTATION $94 Dec 16, 2025 Travel & Events GROUND TRANSPORTATION $29 Dec 15, 2025 Travel & Events GROUND TRANSPORTATION $105 Dec 15, 2025 Travel & Events GROUND TRANSPORTATION $85 Dec 15, 2025 Travel & Events GROUND TRANSPORTATION $78 Dec 15, 2025 Travel & Events GROUND TRANSPORTATION $52 Dec 15, 2025 Travel & Events GROUND TRANSPORTATION $42 Dec 15, 2025 Travel & Events GROUND TRANSPORTATION $37 Oct 30, 2025 Travel & Events GROUND TRANSPORTATION $9
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NGP VAN, Inc. (EveryAction) 57% $88,205 67 disbs lapsed
May 1, 2017 → Dec 6, 2025 · avg gap 48d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 6, 2025 Software & Tech SOFTWARE RENTAL $1,995 Oct 1, 2025 Software & Tech SOFTWARE RENTAL $1,995 Sep 14, 2025 Software & Tech SOFTWARE RENTAL $1,995 Aug 11, 2025 Software & Tech SOFTWARE RENTAL $1,995 Jul 14, 2025 Software & Tech SOFTWARE RENTAL $1,995 Jun 4, 2025 Software & Tech SOFTWARE RENTAL $1,995 May 20, 2025 Software & Tech SOFTWARE RENTAL $1,995 May 5, 2025 Software & Tech SOFTWARE RENTAL $1,900 Apr 30, 2025 Software & Tech SOFTWARE RENTAL $1,995 Apr 8, 2025 Software & Tech SOFTWARE RENTAL $1,995 -
APOLLO ARTISTRY 14% $21,700 47 disbs lapsed
Feb 7, 2022 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 22, 2025 Software & Tech WEBSITE $300 Nov 21, 2025 Software & Tech WEBSITE $300 Oct 21, 2025 Software & Tech WEBSITE $300 Sep 22, 2025 Software & Tech WEBSITE SERVICES $300 Aug 21, 2025 Software & Tech WEBSITE SERVICES $300 Jul 21, 2025 Software & Tech WEBSITE SERVICES $300 Jun 23, 2025 Software & Tech WEBSITE $300 May 21, 2025 Software & Tech WEBISTE $300 Apr 21, 2025 Software & Tech WEBSITE $300 Mar 21, 2025 Software & Tech WEBSITE SERVICES $300 -
AMALGAMATED FINANCIAL GROUP 8% $12,767 23 disbs lapsed
Jul 5, 2017 → Oct 24, 2024 · avg gap 121d between disbursements · last disbursement 600d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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YEE, MICHELLE 4% $5,800 2 disbs lumpy
May 2, 2022 → Jun 30, 2022 · avg gap 59d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Jun 30, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 May 2, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
SACCHERI, CHRIS 4% $5,800 2 disbs regular
Jun 7, 2022 → Jun 30, 2022 · avg gap 23d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Jun 30, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Jun 7, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
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ADN LLC DBA KABZA 77% $95,423 14 disbs lapsed
Feb 14, 2022 → Sep 10, 2024 · avg gap 72d between disbursements · last disbursement 644d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUTNAM PARTNERS, LLC 17% $21,513 2 disbs lapsed
Oct 26, 2022 → Dec 8, 2023 · avg gap 408d between disbursements · last disbursement 921d agoDate Category Purpose Amount Dec 8, 2023 Strategy & Research MEDIA CONSULTING $20,000 Oct 26, 2022 Strategy & Research MEDIA CONSULTING $1,513 Oct 10, 2022 Media MEDIA PRODUCTION $14,843 Sep 17, 2022 Media MEDIA PRODUCTION $27,255 Sep 11, 2022 Media MEDIA PRODUCTION $47,155 -
MBPR CORP 6% $7,500 2 disbs lumpy
Nov 8, 2023 → Jan 31, 2024 · avg gap 84d between disbursements · last disbursement 867d agoDate Category Purpose Amount Jan 31, 2024 Strategy & Research RESEARCH $3,750 Nov 8, 2023 Strategy & Research RESEARCH $3,750
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777 WADSWORTH OWNER LLC 75% $67,401 60 disbs lapsed
Apr 30, 2017 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 15% $13,116 34 disbs lapsed
Apr 20, 2022 → Dec 29, 2025 · avg gap 41d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 29, 2025 Admin & Office INTERNET AND CABLE $324 Dec 5, 2025 Admin & Office INTERNET AND CABLE $324 Oct 22, 2025 Admin & Office INTERNET AND CABLE $725 Sep 2, 2025 Admin & Office INTERNET AND CABLE $359 Aug 1, 2025 Admin & Office INTERNET AND CABLE $351 Jul 1, 2025 Admin & Office INTERNET AND CABLE $351 May 28, 2025 Admin & Office INTERNET AND CABLE $373 Apr 25, 2025 Admin & Office INTERNET AND CABLE $111 Apr 1, 2025 Admin & Office INTERNET AND CABLE $723 Feb 23, 2025 Admin & Office INTERNET AND CABLE $250 -
VERIZON 4% $3,220 28 disbs lapsed
Jun 30, 2022 → Dec 16, 2025 · avg gap 47d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 16, 2025 Admin & Office TELEPHONE EXPENSE $89 Nov 17, 2025 Admin & Office TELEPHONE EXPENSE $89 Oct 23, 2025 Admin & Office TELEPHONE EXPENSE $89 Sep 15, 2025 Admin & Office TELEPHONE EXPENSE $94 Sep 2, 2025 Admin & Office TELEPHONE EXPENSE $89 Aug 4, 2025 Admin & Office TELEPHONE EXPENSE $89 Jul 3, 2025 Admin & Office TELEPHONE EXPENSE $89 May 29, 2025 Admin & Office TELEPHONE EXPENSE $89 May 1, 2025 Admin & Office TELEPHONE EXPENSE $94 Apr 3, 2025 Admin & Office TELEPHONE EXPENSE $89 -
PHONEBURNER 3% $3,008 15 disbs lapsed
Jan 5, 2022 → Jan 3, 2023 · avg gap 26d between disbursements · last disbursement 1260d agoDate Category Purpose Amount Jan 3, 2023 Admin & Office TELEPHONE EXPENSE $164 Nov 3, 2022 Admin & Office TELEPHONE EXPENSE $164 Oct 3, 2022 Admin & Office TELEPHONE EXPENSE $164 Sep 6, 2022 Admin & Office TELEPHONE EXPENSE $164 Aug 4, 2022 Admin & Office TELEPHONE EXPENSE $439 Jul 5, 2022 Admin & Office TELEPHONE EXPENSE $439 Jun 21, 2022 Admin & Office TELEPHONE EXPENSE $110 Jun 17, 2022 Admin & Office TELEPHONE EXPENSE $31 Jun 6, 2022 Admin & Office TELEPHONE EXPENSE $164 May 4, 2022 Admin & Office TELEPHONE EXPENSE $164 -
STAPLES 2% $1,436 9 disbs lapsed
May 27, 2022 → Aug 31, 2022 · avg gap 12d between disbursements · last disbursement 1385d agoDate Category Purpose Amount Aug 31, 2022 Admin & Office OFFICE SUPPLIES $159 Jul 25, 2022 Admin & Office OFFICE SUPPLIES $121 Jun 17, 2022 Admin & Office OFFICE SUPPLIES $6 Jun 17, 2022 Admin & Office OFFICE SUPPLIES $47 Jun 15, 2022 Admin & Office OFFICE SUPPLIES $37 Jun 15, 2022 Admin & Office OFFICE SUPPLIES $162 Jun 13, 2022 Admin & Office OFFICE SUPPLIES $64 Jun 9, 2022 Admin & Office OFFICE SUPPLIES $668 May 27, 2022 Admin & Office OFFICE SUPPLIES $172
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ADN LLC DBA KABZA 59% $38,353 64 disbs lapsed
Apr 20, 2017 → Dec 19, 2025 · avg gap 50d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RWT PRODUCTION LLC 23% $15,141 2 disbs regular
Jun 17, 2022 → Jul 18, 2022 · avg gap 31d between disbursements · last disbursement 1429d agoDate Category Purpose Amount Jul 18, 2022 Print & Mail DIRECT MAIL SERVICES $7,991 Jun 17, 2022 Print & Mail DIRECT MAIL SERVICES $7,150 -
CAPITOL PROMOTIONS 10% $6,201 1 disb
Aug 24, 2022 → Aug 24, 2022Date Category Purpose Amount Aug 24, 2022 Print & Mail PRINTING $6,201 -
USPS 6% $4,189 10 disbs lapsed
Jun 13, 2022 → Sep 16, 2022 · avg gap 11d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Sep 16, 2022 Print & Mail POSTAGE $136 Sep 2, 2022 Print & Mail POSTAGE $750 Aug 29, 2022 Print & Mail POSTAGE $47 Aug 23, 2022 Print & Mail POSTAGE $200 Aug 10, 2022 Print & Mail POSTAGE $9 Aug 1, 2022 Print & Mail POSTAGE $600 Aug 1, 2022 Print & Mail POSTAGE $350 Jul 7, 2022 Print & Mail POSTAGE $429 Jun 14, 2022 Print & Mail POSTAGE $483 Jun 13, 2022 Print & Mail POSTAGE $1,185 -
WILDFIRE CONTACT LLC 1% $354 1 disb
Nov 8, 2022 → Nov 8, 2022Date Category Purpose Amount Nov 8, 2022 Print & Mail TEXT MESSAGING SERVICES $354
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AGUIRRE, DAVID JR 100% $27,417 65 disbs lapsed
Jun 15, 2022 → Dec 31, 2025 · avg gap 20d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADN LLC DBA KABZA 100% $11,067 9 disbs lapsed
Jul 21, 2017 → Nov 8, 2024 · avg gap 333d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 0% $0 2 disbs lumpyinfrastructure
Jan 9, 2023 → Jan 9, 2023 · avg gap 0d between disbursements · last disbursement 1254d agoDate Category Purpose Amount Dec 18, 2025 Wages & Payroll PAYROLL $3,094 Dec 18, 2025 Wages & Payroll PAYROLL TAXES $995 Dec 4, 2025 Wages & Payroll PAYROLL $3,717 Dec 4, 2025 Wages & Payroll PAYROLL TAXES $1,562 Dec 3, 2025 Fundraising PAYROLL PROCESSING FEE $173 Nov 19, 2025 Wages & Payroll PAYROLL $2,936 Nov 19, 2025 Wages & Payroll PAYROLL TAXES $1,120 Nov 5, 2025 Fundraising PAYROLL PROCESSING FEE $173 Nov 4, 2025 Wages & Payroll PAYROLL $2,847 Nov 4, 2025 Wages & Payroll PAYROLL TAXES $1,109
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CHAPA, PILAR 100% $4,833 5 disbs lapsed
Aug 17, 2022 → Apr 1, 2024 · avg gap 148d between disbursements · last disbursement 806d agoNo recent disbursement detail available.
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Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,629,601 | 25 |
| Digital | $1,299,999 | 182 |
| Fundraising | $694,110 | 778 |
| Wages & Payroll | $535,151 | 378 |
| Legal & Compliance | $183,777 | 168 |
| Travel & Events | $162,565 | 532 |
| Software & Tech | $153,736 | 173 |
| Strategy & Research | $124,436 | 18 |
| Admin & Office | $89,397 | 157 |
| Print & Mail | $64,547 | 81 |
| Contributions & Transfers | $27,417 | 65 |
| Other / Unclassified | $11,067 | 11 |
| Field & Voter Contact | $4,833 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PETTERSEN, BRITTANY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $258 |
| Dec 31, 2025 | PETTERSEN, BRITTANY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $11 |
| Dec 31, 2025 | PENDRY PARK CITY | FUNDRAISING EVENT CATERING | $2,081 |
| Dec 31, 2025 | Google LLC | EMAIL SERVICES | $199 |
| Dec 31, 2025 | FIRST BANK | BANK FEE | $61 |
| Dec 31, 2025 | FIRST BANK | BANK FEE | $1 |
| Dec 31, 2025 | BCAPES, LLC | RENT | $13,841 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $364 |
| Dec 29, 2025 | NEXT INSURANCE | WORKERS COMP INSURANCE | $36 |
| Dec 29, 2025 | COMCAST | INTERNET AND CABLE | $324 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $298 |
| Dec 26, 2025 | PETTERSEN, BRITTANY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $982 |
| Dec 26, 2025 | PETTERSEN, BRITTANY | MILEAGE REIMBURSEMENT | $48 |
| Dec 26, 2025 | DIALPAD INC. | TELECONFERENCING SERVICES | $20 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $30 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 24, 2025 | LECKERLEE | DONOR APPRECIATION ITEMS | $629 |
| Dec 24, 2025 | BCAPES, LLC | RENT | $1,450 |
| Dec 23, 2025 | AMERICAN AIRLINES | AIRFARE | $36 |
| Dec 22, 2025 | APOLLO ARTISTRY | WEBSITE | $300 |