HEINRICH, MARTIN
U.S. House NM · C00434563 · 2012 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$477K cash on hand · $62K/mo burn → 7.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 9 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 · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 14 active vendors · 12 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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 vendorActive staff & reimbursements last 12 months · top 9 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$880K across 12 months
Recent activity last 90 days
- ⚡ Jan 8, 2026 $13K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- 🔄 Mar 5, 2026 $18K to FDM CONNECTS LLC — first disbursement after gap Print & Mail
- · Mar 31, 2026 $5K to THE PAYROLL COMPANY Wages & Payroll
- · Mar 31, 2026 $2K to ARELLANO, CYNTHIA Wages & Payroll
- · Mar 31, 2026 $1K to THE PAYROLL COMPANY Wages & Payroll
- · Mar 31, 2026 $716 to MINOR, ERIN Wages & Payroll
- · Mar 31, 2026 $553 to MCDONALD, DEANNA Wages & Payroll
- · Mar 31, 2026 $489 to PAYETTE, CAITLYN Wages & Payroll
- · Mar 31, 2026 $478 to SHALIA, AMOL Wages & Payroll
- · Mar 31, 2026 $342 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $329 to MARTINEZ, CECILIA Wages & Payroll
- · Mar 31, 2026 $221 to CHANG, ALEXANDER Wages & Payroll
- · Mar 31, 2026 $103 to NATONSKI, ELIZABETH Wages & Payroll
- · Mar 31, 2026 $90 to THE PAYROLL COMPANY Wages & Payroll
- · Mar 29, 2026 $256 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 13 categories
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LEFT HOOK 100% $9,760,601 50 disbs lapsed
Jan 3, 2018 → Nov 8, 2024 · avg gap 51d between disbursements · last disbursement 559d agoDate Category Purpose Amount Nov 8, 2024 Media MEDIA CONSULTING SERVICES $22,000 Nov 4, 2024 Media MEDIA PRODUCTION SERVICES $77,378 Oct 23, 2024 Media MEDIA BUY $536,247 Oct 23, 2024 Media MEDIA PRODUCTION SERVICES $15,250 Oct 17, 2024 Media MEDIA BUY $495,747 Oct 9, 2024 Media MEDIA BUY $643,563 Oct 8, 2024 Media MEDIA BUY $134,196 Oct 7, 2024 Media MEDIA BUY $141,690 Oct 3, 2024 Media MEDIA BUY $517,829 Sep 26, 2024 Media MEDIA BUY $514,456 -
CITYLINK TELECOMMUNICATIONS 0% $7,413 8 disbs lapsed
Oct 17, 2018 → Jul 29, 2025 · avg gap 354d between disbursements · last disbursement 296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KTNN 0% $1,325 1 disb
Oct 22, 2018 → Oct 22, 2018Date Category Purpose Amount Oct 22, 2018 Media RADIO ADVERTISING $1,325
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FULKERSON, KENNEDY AND COMPANY 40% $1,665,051 178 disbs lumpy
Jul 3, 2017 → Mar 24, 2026 · avg gap 18d between disbursements · last disbursement 58d agoDate Category Purpose Amount Mar 24, 2026 Fundraising FUNDRAISING EXPENSES $3,335 Mar 4, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Feb 24, 2026 Fundraising FUNDRAISING EXPENSES $1,073 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Dec 19, 2025 Fundraising FUNDRAISING EXPENSES $12,059 Dec 10, 2025 Fundraising FUNDRAISING EXPENSES $1,896 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Dec 2, 2025 Fundraising FUNDRAISING EXPENSES $1,480 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 -
THE PAYROLL COMPANY 35% $1,455,961 497 disbs lapsed
Jan 13, 2017 → Dec 31, 2024 · avg gap 6d between disbursements · last disbursement 506d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL $5,120 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $1,327 Mar 31, 2026 Wages & Payroll PAYROLL FEES $90 Mar 13, 2026 Wages & Payroll PAYROLL $4,405 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $1,165 Mar 13, 2026 Wages & Payroll PAYROLL FEES $98 Feb 27, 2026 Wages & Payroll PAYROLL $4,411 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $1,159 Feb 27, 2026 Wages & Payroll PAYROLL FEES $80 Feb 13, 2026 Wages & Payroll PAYROLL $4,411 -
ActBlue Technical Services, Inc. 9% $376,242 526 disbs lumpyinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $342 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $256 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $559 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $411 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $518 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $401 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $204 Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $319 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $428 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $418 -
ACE BEVERAGE 8% $326,956 188 disbs lumpy
Jan 3, 2017 → Mar 3, 2026 · avg gap 18d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 6% $252,280 41 disbs regular
Sep 13, 2022 → Mar 4, 2026 · avg gap 32d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 4, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,498 Jan 22, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,376 Dec 19, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,457 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,145 Oct 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,117 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,961 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,388 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,247 Jul 8, 2025 Other / Unclassified CREDIT OF OVERPAYMENT FROM 5/27/2025 - SEE PREVIOUS REPORT -$238 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,558
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BRADLEY 36% $917,088 1013 disbs lumpy
Feb 1, 2017 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FITZER, STEVEN 19% $495,352 301 disbs lapsed
Jan 4, 2017 → Sep 1, 2022 · avg gap 7d between disbursements · last disbursement 1358d agoDate Category Purpose Amount Sep 1, 2022 Wages & Payroll SALARY $467 Aug 15, 2022 Wages & Payroll SALARY $1,556 Aug 1, 2022 Wages & Payroll SALARY $1,556 Jul 15, 2022 Wages & Payroll SALARY $1,556 Jul 1, 2022 Wages & Payroll SALARY $1,556 Jun 15, 2022 Wages & Payroll SALARY $1,556 Jun 1, 2022 Wages & Payroll SALARY $1,554 May 13, 2022 Wages & Payroll SALARY $1,556 Apr 30, 2022 Wages & Payroll SALARY $1,556 Apr 16, 2022 Wages & Payroll SALARY $1,556 -
ELKINS, BRADLEY 13% $334,068 202 disbs lapsed
Jun 15, 2017 → Apr 10, 2024 · avg gap 12d between disbursements · last disbursement 771d agoDate Category Purpose Amount Apr 10, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Mar 14, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Feb 9, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Feb 9, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Feb 8, 2024 Wages & Payroll REIMBURSEMENT- GIFT FOR STAFFER $108 Jan 31, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Dec 19, 2023 Wages & Payroll REIMBURSEMENT- SOFTWARE $232 Dec 11, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Nov 6, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Oct 6, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 -
SANCHEZ, JUAN 12% $316,712 145 disbs lapsed
Nov 15, 2019 → Dec 31, 2024 · avg gap 13d between disbursements · last disbursement 506d agoDate Category Purpose Amount Dec 31, 2024 Wages & Payroll SALARY $3,549 Dec 13, 2024 Wages & Payroll SALARY $3,547 Nov 29, 2024 Wages & Payroll SALARY $3,549 Nov 15, 2024 Wages & Payroll SALARY $3,549 Nov 8, 2024 Wages & Payroll MILEAGE $2,216 Nov 1, 2024 Wages & Payroll SALARY $3,549 Oct 15, 2024 Wages & Payroll SALARY $3,549 Oct 10, 2024 Wages & Payroll MILEAGE $715 Sep 30, 2024 Wages & Payroll SALARY $3,549 Sep 13, 2024 Wages & Payroll SALARY $3,547 -
CHAVARRIA, ROSNELLY 7% $186,803 49 disbs lapsed
Apr 14, 2023 → Dec 31, 2024 · avg gap 13d between disbursements · last disbursement 506d agoDate Category Purpose Amount Dec 31, 2024 Wages & Payroll SALARY $4,290 Dec 13, 2024 Wages & Payroll SALARY $4,288 Nov 29, 2024 Wages & Payroll SALARY $4,290 Nov 21, 2024 Wages & Payroll REIMBURSEMENT - TRAVEL $179 Nov 21, 2024 Wages & Payroll MILEAGE $325 Nov 15, 2024 Wages & Payroll SALARY $4,290 Nov 1, 2024 Wages & Payroll SALARY $4,290 Oct 15, 2024 Wages & Payroll SALARY $4,290 Sep 30, 2024 Wages & Payroll SALARY $4,290 Sep 13, 2024 Wages & Payroll SALARY $4,288
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Authentic Campaigns 79% $1,440,569 109 disbs lumpy
Oct 8, 2020 → Mar 4, 2026 · avg gap 18d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 4, 2026 Digital DIGITAL CONSULTING SERVICES $7,500 Feb 4, 2026 Digital DIGITAL CONSULTING SERVICES $7,500 Jan 8, 2026 Digital DIGITAL CONSULTING SERVICES $7,500 Dec 9, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Dec 1, 2025 Digital DIGITAL ADVERTISING $10,000 Nov 5, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Sep 15, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Aug 22, 2025 Digital DIGITAL CONSULTING SERVICES $1,200 Aug 6, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 -
NEW BLUE INTERACTIVE, LLC 15% $277,547 16 disbs lapsed
Jan 4, 2017 → Apr 26, 2019 · avg gap 56d between disbursements · last disbursement 2582d agoDate Category Purpose Amount Apr 26, 2019 Digital ONLINE ADVERTISING $2,503 Feb 21, 2019 Digital ONLINE ADVERTISING $2,243 Feb 2, 2019 Digital ONLINE ADVERTISING $2,803 Jan 25, 2019 Digital DIGITAL ADVERTISING $7,192 Jan 17, 2019 Digital ONLINE ADVERTISING $2,803 Jan 14, 2019 Digital DIGITAL ADVERTISING $5,003 Sep 27, 2018 Digital DIGITAL ADVERTISING $10,003 Aug 9, 2018 Digital ONLINE ADVERTISING $15,000 Apr 17, 2018 Digital LIST RENTAL $50,000 Jan 22, 2018 Digital ONLINE ADVERTISING $30,000 -
BROUGHER, JOHN 2% $35,116 11 disbs lapsed
May 9, 2017 → Sep 5, 2018 · avg gap 48d between disbursements · last disbursement 2815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE STATE DIGITAL 2% $28,800 27 disbs lapsed
Jan 2, 2017 → Jul 14, 2019 · avg gap 36d between disbursements · last disbursement 2503d agoDate Category Purpose Amount Jul 14, 2019 Digital DATABASE MANAGEMENT $1,000 Jun 19, 2019 Digital DATABASE MANAGEMENT $1,000 May 18, 2019 Digital DATABASE MANAGEMENT $1,000 Apr 9, 2019 Digital DATABASE MANAGEMENT $1,000 Mar 13, 2019 Digital DATABASE MANAGEMENT $1,000 Feb 13, 2019 Digital DATABASE MANAGEMENT $1,000 Jan 14, 2019 Digital DATABASE MANAGEMENT $1,000 Dec 12, 2018 Digital DATABASE MANAGEMENT $1,000 Dec 1, 2018 Digital DATABASE MANAGEMENT $1,000 Oct 10, 2018 Digital DATA BASE MANAGEMENT $1,000 -
SCOTCH DIGITAL 1% $15,585 2 disbs lapsed
Oct 16, 2017 → Mar 12, 2018 · avg gap 147d between disbursements · last disbursement 2992d agoDate Category Purpose Amount Mar 12, 2018 Digital EVENT SITE RENTAL $1,250 Oct 16, 2017 Digital WEBSITE SERVICES $14,335
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FDM CONNECTS LLC 57% $768,623 20 disbs lumpy
Apr 27, 2023 → Mar 5, 2026 · avg gap 55d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail DIRECT MAIL SERVICES $17,934 Sep 17, 2025 Print & Mail DIRECT MAIL SERVICES $68,042 May 22, 2025 Print & Mail DIRECT MAIL SERVICES $17,062 Sep 26, 2024 Print & Mail DIRECT MAIL $81,979 Aug 22, 2024 Print & Mail DIRECT MAIL $86,403 Aug 5, 2024 Print & Mail DIRECT MAIL $14,621 Jul 19, 2024 Print & Mail DIRECT MAIL $14,431 Jul 2, 2024 Print & Mail DIRECT MAIL $14,019 Jun 4, 2024 Print & Mail DIRECT MAIL $13,827 May 17, 2024 Print & Mail DIRECT MAIL $13,245 -
BURDICK CONSULTING GROUP, LLC 20% $275,688 44 disbs lapsed
Jan 17, 2017 → Oct 7, 2020 · avg gap 32d between disbursements · last disbursement 2052d agoDate Category Purpose Amount Oct 7, 2020 Print & Mail FUNDRAISING CONSULTANT $10,000 Sep 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Aug 7, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Jul 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Jun 9, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 May 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 May 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Mar 3, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Feb 17, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Jan 8, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 -
ANGEL, SOFIA 12% $161,588 124 disbs regular
Feb 8, 2017 → Mar 4, 2026 · avg gap 27d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL COMPLIANCE MANAGEMENT SERVICES 4% $48,974 25 disbs lapsed
Jan 4, 2017 → Jun 1, 2020 · avg gap 52d between disbursements · last disbursement 2180d agoDate Category Purpose Amount Jun 1, 2020 Print & Mail ACCOUNTING SERVICES $1,052 Feb 6, 2020 Print & Mail ACCOUNTING SERVICES $1,754 Nov 14, 2019 Print & Mail ACCOUNTING SERVICES $1,356 Sep 18, 2019 Print & Mail ACCOUNTING SERVICES $635 Aug 23, 2019 Print & Mail ACCOUNTING SERVICES $1,694 May 15, 2019 Print & Mail ACCOUNTING SERVICES $2,132 Mar 11, 2019 Print & Mail ACCOUNTING SERVICES $3,428 Jan 18, 2019 Print & Mail ACCOUNTING SERVICES $1,268 Dec 12, 2018 Print & Mail ACCOUNTING SERVICES $2,226 Nov 5, 2018 Print & Mail ACCOUNTING SERVICES $2,403 -
DELIVER STRATEGIES, LLC 2% $29,119 4 disbs lapsed
Jun 6, 2024 → Nov 21, 2024 · avg gap 56d between disbursements · last disbursement 546d agoDate Category Purpose Amount Nov 21, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $6,099 Oct 16, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $10,820 Jun 6, 2024 Print & Mail PRINT ADVERTISING $7,501 Jun 6, 2024 Print & Mail PRINT ADVERTISING $4,700
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BRADLEY 57% $406,992 1158 disbs lumpy
Jan 18, 2017 → Mar 4, 2026 · avg gap 3d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 14% $100,246 168 disbs lapsed
Jan 7, 2017 → Dec 19, 2025 · avg gap 20d between disbursements · last disbursement 153d agoDate Category Purpose Amount Dec 19, 2025 Travel & Events TRAVEL $102 Dec 10, 2025 Travel & Events TRAVEL $1,109 Oct 29, 2025 Travel & Events TRAVEL REFUND -$652 Jul 29, 2025 Travel & Events TRAVEL $384 Jul 8, 2025 Travel & Events TRAVEL $938 May 19, 2025 Travel & Events TRAVEL $243 Mar 3, 2025 Travel & Events TRAVEL $627 Dec 18, 2024 Travel & Events TRAVEL $5,475 Nov 27, 2024 Travel & Events TRAVEL $970 Nov 14, 2024 Travel & Events TRAVEL $200 -
UNITED AIRLINES 9% $62,035 101 disbs lapsed
Feb 8, 2017 → Jan 22, 2026 · avg gap 33d between disbursements · last disbursement 119d agoDate Category Purpose Amount Jan 22, 2026 Travel & Events TRAVEL $785 Dec 19, 2025 Travel & Events TRAVEL $1,539 Jan 3, 2025 Travel & Events TRAVEL $90 Nov 27, 2024 Travel & Events TRAVEL $939 Oct 25, 2024 Travel & Events TRAVEL $2,469 Sep 23, 2024 Travel & Events TRAVEL $2,819 Aug 30, 2024 Travel & Events TRAVEL $2,141 Jul 26, 2024 Travel & Events TRAVEL $53 Jun 26, 2024 Travel & Events TRAVEL $642 May 23, 2024 Travel & Events TRAVEL $969 -
AMERICAN AIRLINES 4% $29,933 49 disbs lapsed
Apr 14, 2017 → Sep 8, 2025 · avg gap 64d between disbursements · last disbursement 255d agoDate Category Purpose Amount Sep 8, 2025 Travel & Events TRAVEL $379 May 27, 2025 Travel & Events TRAVEL $448 May 19, 2025 Travel & Events TRAVEL $310 May 19, 2025 Travel & Events TRAVEL $26 May 16, 2025 Travel & Events TRAVEL $28 May 16, 2025 Travel & Events TRAVEL $168 Dec 20, 2024 Travel & Events TRAVEL $1,821 Nov 27, 2024 Travel & Events TRAVEL $2,405 Jun 26, 2024 Travel & Events TRAVEL $638 Jun 26, 2024 Travel & Events TRAVEL $448 -
ENTERPRISE RENT A CAR 3% $19,777 12 disbs lapsed
Sep 20, 2021 → Jul 8, 2025 · avg gap 126d between disbursements · last disbursement 317d agoDate Category Purpose Amount Jul 8, 2025 Travel & Events TRAVEL $1,186 Apr 18, 2025 Travel & Events TRAVEL $8,419 Nov 27, 2024 Travel & Events TRAVEL $481 Nov 20, 2024 Travel & Events TRAVEL $683 Nov 12, 2024 Travel & Events TRAVEL $2,104 Nov 7, 2024 Travel & Events TRAVEL $1,950 Nov 7, 2024 Travel & Events TRAVEL $2,619 Aug 30, 2024 Travel & Events TRAVEL $583 Jan 26, 2024 Travel & Events TRAVEL $269 Jan 3, 2024 Travel & Events TRAVEL $377
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GBAO STRATEGIES 29% $158,191 8 disbs lapsed
Mar 4, 2024 → Jan 29, 2025 · avg gap 47d between disbursements · last disbursement 477d agoDate Category Purpose Amount Jan 29, 2025 Strategy & Research POLLING $39,000 Oct 22, 2024 Strategy & Research POLLING $13,000 Oct 9, 2024 Strategy & Research POLLING $13,000 Oct 2, 2024 Strategy & Research POLLING $15,100 Sep 2, 2024 Strategy & Research POLLING $19,433 Jul 8, 2024 Strategy & Research POLLING $21,291 Jun 4, 2024 Strategy & Research POLLING $17,933 Mar 4, 2024 Strategy & Research POLLING $19,433 -
GBA STRATEGIES INC 28% $156,050 5 disbs lapsed
May 5, 2017 → Oct 10, 2018 · avg gap 131d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Oct 10, 2018 Strategy & Research RESEARCH $17,000 Sep 15, 2018 Strategy & Research RESEARCH $18,250 Aug 8, 2018 Strategy & Research RESEARCH $44,200 Feb 23, 2018 Strategy & Research RESEARCH $38,300 May 5, 2017 Strategy & Research RESEARCH $38,300 -
ELKINS, BRAD 22% $120,658 15 disbs lapsed
May 20, 2024 → Dec 20, 2024 · avg gap 15d between disbursements · last disbursement 517d agoDate Category Purpose Amount Dec 20, 2024 Strategy & Research REIMBURSEMENT - CATERING, TRAVEL $4,048 Nov 20, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,915 Nov 8, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $15,098 Nov 6, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 Oct 8, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 Sep 12, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 Sep 5, 2024 Strategy & Research REIMBURSEMENT - OFFICE SUPPLIES $100 Aug 30, 2024 Strategy & Research REIMBURSEMENT - TRAVEL $2,028 Aug 20, 2024 Strategy & Research REIMBURSEMENT - TRAVEL $595 Aug 13, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 -
NEXIS 14% $75,972 15 disbs lapsed
May 1, 2018 → Feb 7, 2025 · avg gap 177d between disbursements · last disbursement 468d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPIROS CONSULTING 4% $22,155 1 disb
Apr 8, 2024 → Apr 8, 2024Date Category Purpose Amount Apr 8, 2024 Strategy & Research RESEARCH SERVICES $22,155
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CAPITOL COMPLIANCE ASSOCIATES, INC. 72% $281,732 61 disbs regular
Mar 2, 2021 → Feb 27, 2026 · avg gap 30d between disbursements · last disbursement 83d agoDate Category Purpose Amount Feb 27, 2026 Legal & Compliance COMPLIANCE SERVICES $3,147 Jan 29, 2026 Legal & Compliance COMPLIANCE SERVICES $2,503 Jan 7, 2026 Legal & Compliance COMPLIANCE SERVICES $3,088 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,856 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,154 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,081 Sep 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,133 Jul 25, 2025 Legal & Compliance COMPLIANCE SERVICES $3,462 Jul 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,080 May 23, 2025 Legal & Compliance COMPLIANCE SERVICES $3,274 -
ELIAS LAW GROUP 15% $58,775 19 disbs lapsed
Nov 25, 2022 → Jul 7, 2025 · avg gap 53d between disbursements · last disbursement 318d agoDate Category Purpose Amount Jul 7, 2025 Legal & Compliance LEGAL FEES $1,798 Apr 18, 2025 Legal & Compliance LEGAL FEES $120 Feb 5, 2025 Legal & Compliance LEGAL FEES $7,052 Jan 6, 2025 Legal & Compliance LEGAL FEES $9,283 Dec 9, 2024 Legal & Compliance LEGAL FEES $2,229 Oct 30, 2024 Legal & Compliance LEGAL FEES $3,733 Oct 29, 2024 Legal & Compliance LEGAL FEES $6,500 Oct 7, 2024 Legal & Compliance LEGAL FEES $714 Sep 6, 2024 Legal & Compliance LEGAL FEES $2,298 Aug 7, 2024 Legal & Compliance LEGAL FEES $774 -
COIE 7% $28,025 26 disbs lapsed
Jan 20, 2017 → Dec 19, 2025 · avg gap 130d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 6% $21,452 21 disbs lapsed
Jan 22, 2018 → Mar 18, 2025 · avg gap 131d between disbursements · last disbursement 429d agoDate Category Purpose Amount Mar 18, 2025 Legal & Compliance VOIDED CHECK FROM 4/1/2016 - SEE LINE 21 -$640 Apr 12, 2021 Legal & Compliance LEGAL FEES $520 Apr 8, 2020 Legal & Compliance LEGAL FEES $534 Mar 4, 2020 Legal & Compliance LEGAL FEES $150 Feb 3, 2020 Legal & Compliance LEGAL FEES $224 Dec 5, 2019 Legal & Compliance LEGAL FEES $702 Nov 12, 2019 Legal & Compliance LEGAL FEES $1,122 Oct 1, 2019 Legal & Compliance LEGAL FEES $726 Jul 1, 2019 Legal & Compliance LEGAL FEES $150 Jun 8, 2019 Legal & Compliance LEGAL FEES $1,042
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NGP VAN, Inc. (EveryAction) 77% $263,651 45 disbs lapsed
Jan 1, 2017 → Jan 8, 2026 · avg gap 75d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 8, 2026 Software & Tech SOFTWARE $13,429 Nov 6, 2025 Software & Tech SOFTWARE $13,429 Oct 6, 2025 Software & Tech SOFTWARE $726 Jul 9, 2025 Software & Tech SOFTWARE $12,340 May 27, 2025 Software & Tech SOFTWARE $12,340 Jan 13, 2025 Software & Tech SOFTWARE $11,753 Dec 5, 2024 Software & Tech SOFTWARE $11,753 Jul 23, 2024 Software & Tech SOFTWARE $11,753 Apr 26, 2024 Software & Tech SOFTWARE $11,753 Jan 24, 2024 Software & Tech SOFTWARE $11,753 -
BRADLEY 13% $42,580 207 disbs lumpy
Mar 3, 2017 → Mar 10, 2026 · avg gap 16d between disbursements · last disbursement 72d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APPLE STORE 4% $12,784 9 disbs lapsed
Mar 28, 2022 → Jul 29, 2024 · avg gap 107d between disbursements · last disbursement 661d agoDate Category Purpose Amount Jul 8, 2025 Admin & Office OFFICE EQUIPMENT $264 Apr 2, 2025 Admin & Office OFFICE EQUIPMENT $3,587 Jul 29, 2024 Software & Tech SOFTWARE $32 Jan 23, 2024 Software & Tech OFFICE EQUIPMENT $2,528 Jan 23, 2024 Software & Tech OFFICE EQUIPMENT $2,225 Jul 20, 2023 Software & Tech OFFICE EQUIPMENT $1,059 Nov 9, 2022 Software & Tech OFFICE EQUIPMENT $40 Nov 4, 2022 Software & Tech OFFICE EQUIPMENT $2,571 Nov 3, 2022 Software & Tech OFFICE EQUIPMENT $431 Mar 28, 2022 Software & Tech OFFICE EQUIPMENT $190 -
LEXIS NEXIS 4% $11,943 34 disbs lapsed
May 9, 2017 → Dec 3, 2024 · avg gap 84d between disbursements · last disbursement 534d agoDate Category Purpose Amount Dec 3, 2024 Software & Tech SOFTWARE $414 Nov 7, 2024 Software & Tech SOFTWARE $414 Oct 15, 2024 Software & Tech SOFTWARE $414 Sep 24, 2024 Software & Tech SOFTWARE $414 Sep 5, 2024 Software & Tech SOFTWARE $361 Jul 3, 2024 Software & Tech SOFTWARE $361 Jun 21, 2024 Software & Tech SOFTWARE $361 May 16, 2024 Software & Tech SOFTWARE $361 May 3, 2024 Software & Tech SOFTWARE $361 Apr 10, 2024 Software & Tech SOFTWARE $721 -
BEST BUY 1% $3,073 2 disbs lapsed
Nov 14, 2022 → Aug 7, 2024 · avg gap 632d between disbursements · last disbursement 652d agoDate Category Purpose Amount Apr 2, 2025 Admin & Office OFFICE EQUIPMENT $1,022 Aug 7, 2024 Software & Tech OFFICE EQUIPMENT $1,801 Nov 14, 2022 Software & Tech OFFICE EQUIPMENT $1,272
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108 WELLESLEY LLC 79% $146,805 294 disbs lumpy
Jan 19, 2017 → Mar 23, 2026 · avg gap 11d between disbursements · last disbursement 59d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 14% $25,558 142 disbs lapsed
Jan 2, 2017 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 153d agoDate Category Purpose Amount Mar 9, 2026 — TELECOMMUNICATIONS $101 Mar 4, 2026 — TELECOMMUNICATIONS $92 Feb 3, 2026 — TELECOMMUNICATIONS $97 Jan 22, 2026 — TELECOMMUNICATIONS $93 Jan 5, 2026 — TELECOMMUNICATIONS $97 Dec 19, 2025 Admin & Office TELECOMMUNICATIONS $93 Dec 10, 2025 Admin & Office TELECOMMUNICATIONS $93 Dec 2, 2025 Admin & Office TELECOMMUNICATIONS $97 Nov 3, 2025 Admin & Office TELECOMMUNICATIONS $117 Oct 29, 2025 Admin & Office TELECOMMUNICATIONS $93 -
APPLE STORE 2% $3,851 2 disbs lapsed
Apr 2, 2025 → Jul 8, 2025 · avg gap 97d between disbursements · last disbursement 317d agoDate Category Purpose Amount Jul 8, 2025 Admin & Office OFFICE EQUIPMENT $264 Apr 2, 2025 Admin & Office OFFICE EQUIPMENT $3,587 Jul 29, 2024 Software & Tech SOFTWARE $32 Jan 23, 2024 Software & Tech OFFICE EQUIPMENT $2,528 Jan 23, 2024 Software & Tech OFFICE EQUIPMENT $2,225 Jul 20, 2023 Software & Tech OFFICE EQUIPMENT $1,059 Nov 9, 2022 Software & Tech OFFICE EQUIPMENT $40 Nov 4, 2022 Software & Tech OFFICE EQUIPMENT $2,571 Nov 3, 2022 Software & Tech OFFICE EQUIPMENT $431 Mar 28, 2022 Software & Tech OFFICE EQUIPMENT $190 -
SENATE GIFT SHOP 2% $3,588 9 disbs lapsed
Apr 5, 2017 → Dec 14, 2020 · avg gap 169d between disbursements · last disbursement 1984d agoDate Category Purpose Amount Mar 4, 2026 — GIFTS FOR SUPPORTERS $163 Jan 22, 2026 — GIFTS FOR SUPPORTERS $6 Dec 14, 2020 Admin & Office EVENT SUPPLIES $630 Dec 13, 2019 Admin & Office EVENT SUPPLIES $49 Nov 6, 2019 Admin & Office EVENT SUPPLIES $55 Jun 13, 2019 Admin & Office EVENT SUPPLIES $101 Apr 25, 2018 Admin & Office EVENT SUPPLIES $900 May 31, 2017 Admin & Office EVENT SUPPLIES $900 May 25, 2017 Admin & Office EVENT SUPPLIES $450 Apr 27, 2017 Admin & Office EVENT SUPPLIES $26 -
OFFICE DEPOT 2% $3,119 29 disbs lapsed
Mar 3, 2017 → Oct 30, 2024 · avg gap 100d between disbursements · last disbursement 568d agoDate Category Purpose Amount Oct 30, 2024 Admin & Office OFFICE SUPPLIES $8 Oct 24, 2024 Admin & Office OFFICE SUPPLIES $10 Oct 22, 2024 Admin & Office OFFICE SUPPLIES $129 Oct 22, 2024 Admin & Office OFFICE SUPPLIES $67 Oct 22, 2024 Admin & Office OFFICE SUPPLIES $38 Oct 10, 2024 Admin & Office OFFICE SUPPLIES $38 Oct 7, 2024 Admin & Office OFFICE SUPPLIES $18 Oct 2, 2024 Admin & Office OFFICE SUPPLIES $51 Sep 23, 2024 Admin & Office OFFICE SUPPLIES $48 Aug 23, 2024 Admin & Office OFFICE SUPPLIES $50
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LEXIS 93% $120,826 55 disbs lapsed
Mar 14, 2017 → Aug 7, 2025 · avg gap 57d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 7% $9,237 95 disbs lapsed
Apr 30, 2017 → Jul 26, 2024 · avg gap 28d between disbursements · last disbursement 664d agoDate Category Purpose Amount Mar 9, 2026 — TELECOMMUNICATIONS $101 Mar 4, 2026 — TELECOMMUNICATIONS $92 Feb 3, 2026 — TELECOMMUNICATIONS $97 Jan 22, 2026 — TELECOMMUNICATIONS $93 Jan 5, 2026 — TELECOMMUNICATIONS $97 Dec 19, 2025 Admin & Office TELECOMMUNICATIONS $93 Dec 10, 2025 Admin & Office TELECOMMUNICATIONS $93 Dec 2, 2025 Admin & Office TELECOMMUNICATIONS $97 Nov 3, 2025 Admin & Office TELECOMMUNICATIONS $117 Oct 29, 2025 Admin & Office TELECOMMUNICATIONS $93 -
COMCAST 0% $458 1 disb
Jul 18, 2023 → Jul 18, 2023Date Category Purpose Amount Oct 4, 2024 Admin & Office FACILITY RENTAL $208 Jul 18, 2023 Other / Unclassified TELECOMMUNICATIONS SERVICES $458 -
CHASE CARD SERVICES 0% $0 2 disbs lumpy
May 27, 2025 → Jul 8, 2025 · avg gap 42d between disbursements · last disbursement 317d agoDate Category Purpose Amount Mar 4, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,498 Jan 22, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,376 Dec 19, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,457 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,145 Oct 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,117 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,961 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,388 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,247 Jul 8, 2025 Other / Unclassified CREDIT OF OVERPAYMENT FROM 5/27/2025 - SEE PREVIOUS REPORT -$238 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,558
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JAMES 100% $18,391 31 disbs lapsed
Feb 10, 2017 → Nov 6, 2024 · avg gap 94d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUDDY CHECK LLC 100% $3,814 2 disbs lapsed
Oct 10, 2018 → Oct 25, 2024 · avg gap 2207d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,769,339 | 59 |
| Fundraising | $4,180,762 | 1,837 |
| Wages & Payroll | $2,565,016 | 1,912 |
| Digital | $1,812,819 | 300 |
| Print & Mail | $1,354,903 | 345 |
| Travel & Events | $716,450 | 1,782 |
| Strategy & Research | $549,376 | 48 |
| Legal & Compliance | $389,983 | 127 |
| Software & Tech | $340,197 | 375 |
| Admin & Office | $185,624 | 489 |
| Other / Unclassified | $130,520 | 153 |
| Contributions & Transfers | $18,391 | 31 |
| Field & Voter Contact | $3,814 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SHALIA, AMOL | SALARY | $478 |
| Mar 31, 2026 | PAYETTE, CAITLYN | SALARY | $489 |
| Mar 31, 2026 | NATONSKI, ELIZABETH | SALARY | $103 |
| Mar 31, 2026 | MINOR, ERIN | SALARY | $716 |
| Mar 31, 2026 | MCDONALD, DEANNA | SALARY | $553 |
| Mar 31, 2026 | MARTINEZ, CECILIA | SALARY | $329 |
| Mar 31, 2026 | CHANG, ALEXANDER | SALARY | $221 |
| Mar 31, 2026 | ARELLANO, CYNTHIA | SALARY | $2,231 |
| Mar 31, 2026 | THE PAYROLL COMPANY | PAYROLL | $5,120 |
| Mar 31, 2026 | THE PAYROLL COMPANY | PAYROLL TAXES | $1,327 |
| Mar 31, 2026 | THE PAYROLL COMPANY | PAYROLL FEES | $90 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $342 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $256 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $153 |
| Mar 24, 2026 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | $3,335 |
| Mar 23, 2026 | EDO STORAGE | STORAGE | $48 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $559 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $411 |
| Mar 13, 2026 | SHALIA, AMOL | SALARY | $478 |
| Mar 13, 2026 | PAYETTE, CAITLYN | SALARY | $489 |