MORENO, DOMINICK
U.S. House CO · C00647016 · 2018 cycle
Filings through Mar 31, 2026 · burn $200/mo (last 90d ÷ 3)
Runway projection
$12K cash on hand · $200/mo burn → 61.4 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$600 across 12 months
Recent activity last 90 days
- · Aug 1, 2021 $600 to STRATEGIC COMPLIANCE, LLC Legal & Compliance
Vendors by service category 9 categories
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DERRINGTON CONSULTING 64% $15,534 4 disbs regular
Jun 19, 2017 → Aug 29, 2017 · avg gap 24d between disbursements · last disbursement 3187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HM CONSULTING 24% $5,810 1 disb
Sep 18, 2017 → Sep 18, 2017Date Category Purpose Amount Sep 18, 2017 Fundraising CAMPAIGN CONSULTING $5,810 -
ActBlue, LLC 12% $2,876 15 disbs lapsedinfrastructure
May 28, 2017 → Aug 27, 2017 · avg gap 7d between disbursements · last disbursement 3189d agoDate Category Purpose Amount Aug 27, 2017 Fundraising CREDIT CARD PROCESSING $2 Aug 20, 2017 Fundraising CREDIT CARD PROCESSING $43 Aug 13, 2017 Fundraising CREDIT CARD PROCESSING $132 Aug 6, 2017 Fundraising CREDIT CARD PROCESSING $12 Jul 30, 2017 Fundraising CREDIT CARD PROCESSING $10 Jul 23, 2017 Fundraising CREDIT CARD PROCESSING $1 Jul 16, 2017 Fundraising CREDIT CARD PROCESSING $69 Jul 9, 2017 Fundraising CREDIT CARD PROCESSING $28 Jul 2, 2017 Fundraising CREDIT CARD PROCESSING $15 Jun 30, 2017 Fundraising CREDIT CARD PROCESSING $1,352
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BOULDERSTRATEGIES, LLC 100% $18,350 6 disbs lapsed
Jul 5, 2017 → May 30, 2019 · avg gap 139d between disbursements · last disbursement 2548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOULDERSTRATEGIES, LLC 75% $10,040 1 disb
Jul 3, 2017 → Jul 3, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 25% $3,300 2 disbs lumpy
Jun 19, 2017 → Aug 1, 2017 · avg gap 43d between disbursements · last disbursement 3215d agoDate Category Purpose Amount Aug 1, 2017 Software & Tech DATABASE AND COMPLIANCE SOFTWARE $1,650 Jun 19, 2017 Software & Tech COMPLIANCE AND FUNDRAISING PROGRAM $1,650
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BOULDERSTRATEGIES, LLC 100% $9,250 1 disb
Sep 11, 2017 → Sep 11, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC COMPLIANCE, LLC 100% $5,950 6 disbs lapsed
Jul 10, 2017 → Aug 1, 2021 · avg gap 297d between disbursements · last disbursement 1754d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANTHONY, JORDAN 100% $4,000 1 disb
Aug 29, 2017 → Aug 29, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MORENO, DOMINICK 100% $1,725 2 disbs lapsed
Jun 19, 2017 → Sep 18, 2017 · avg gap 91d between disbursements · last disbursement 3167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARLIE BROWN BAR AND GRILL 75% $878 1 disb
Sep 18, 2017 → Sep 18, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 25% $299 1 disb
Sep 18, 2017 → Sep 18, 2017Date Category Purpose Amount Sep 18, 2017 Travel & Events AIRFARE $299
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C&D PRINTING, INC. 100% $937 2 disbs lumpy
Jun 19, 2017 → Jun 19, 2017 · avg gap 0d between disbursements · last disbursement 3258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $24,220 | 20 |
| Strategy & Research | $18,350 | 6 |
| Software & Tech | $13,340 | 3 |
| Digital | $9,250 | 1 |
| Legal & Compliance | $5,950 | 6 |
| Field & Voter Contact | $4,000 | 1 |
| Contributions & Transfers | $1,725 | 2 |
| Travel & Events | $1,177 | 2 |
| Print & Mail | $937 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2021 | STRATEGIC COMPLIANCE, LLC | COMPLIANCE CONSULTING | $600 |
| Feb 11, 2020 | STRATEGIC COMPLIANCE, LLC | COMPLIANCE CONSULTING | $600 |
| May 30, 2019 | STRATEGIC COMPLIANCE, LLC | COMPLAINCE CONSULTING | $600 |
| Apr 20, 2018 | STRATEGIC COMPLIANCE, LLC | COMPLIANCE CONSULTING | $750 |
| Sep 18, 2017 | MORENO, DOMINICK | REIMBURSEMENT | $1,514 |
| Sep 18, 2017 | HM CONSULTING | CAMPAIGN CONSULTING | $5,810 |
| Sep 18, 2017 | CHARLIE BROWN BAR AND GRILL | CAMPAIGN EVENT - FOOD AND BEVERAGE | $878 |
| Sep 18, 2017 | AMERICAN AIRLINES | AIRFARE | $299 |
| Sep 11, 2017 | BOULDERSTRATEGIES, LLC | DIGITAL CONSULTING | $9,250 |
| Aug 29, 2017 | STRATEGIC COMPLIANCE, LLC | COMPLIANCE CONSULTING | $2,000 |
| Aug 29, 2017 | MOUNTAINTOP STRATEGIES | GENERAL CAMPAIGN CONSULTING | $10,000 |
| Aug 29, 2017 | DERRINGTON CONSULTING | FUNDRAISING CONSULTING | $4,000 |
| Aug 29, 2017 | ANTHONY, JORDAN | FIELD WORK | $4,000 |
| Aug 27, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING | $2 |
| Aug 20, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING | $43 |
| Aug 16, 2017 | MOUNTAINTOP STRATEGIES | CAMPAIGN CONSULTING | $2,000 |
| Aug 13, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING | $132 |
| Aug 8, 2017 | STRATEGIC COMPLIANCE, LLC | COMPLIANCE CONSULTING | $1,000 |
| Aug 7, 2017 | DERRINGTON CONSULTING | FUNDRAISING CONSULTING | $3,000 |
| Aug 6, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING | $12 |