HAALAND, DEBRA

U.S. House NM · C00639054 · 2022 cycle

Democratic incumbent

$283 Total raised

$234K Total spent

$10 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 27, 2025 · burn $487/mo (last 90d ÷ 3)

Runway projection

$10 cash on hand · $487/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-11-21 → 2025-02-19

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-08-23 → 2025-02-19

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-02-20 → 2025-02-19

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$5K across 12 months

Recent activity last 90 days

· Feb 19, 2025 $344 to CAPITOL COMPLIANCE ASSOCIATES, INC. Legal & Compliance
· Feb 6, 2025 $77 to Google LLC Digital
· Feb 5, 2025 $303 to UNITED STATES TREASURY Legal & Compliance
· Jan 30, 2025 $323 to NGP VAN, Inc. (EveryAction) Software & Tech
· Jan 15, 2025 $500 to CAPITOL COMPLIANCE ASSOCIATES, INC. Legal & Compliance
· Jan 15, 2025 $-240 to DEMOCRATIC PARTY OF BERNALILLO COUNTY Other / Unclassified
· Jan 6, 2025 $77 to Google LLC Digital
· Dec 5, 2024 $77 to Google LLC Digital

Vendors by service category 12 categories

Fundraising $929K 30% of category spend 11 vendors Concentrated · HHI 4801

THE PAYROLL COMPANY 67% $621,642 297 disbs lapsed

Jul 14, 2017 → Mar 31, 2021 · avg gap 5d between disbursements · last disbursement 1895d ago

Date	Category	Purpose	Amount
Mar 31, 2021	Fundraising	PAYROLL TAXES	$197
Mar 31, 2021	Fundraising	PAYROLL PROCESSING FEES	$50
Mar 31, 2021	Fundraising	PAYROLL	$1,025
Mar 12, 2021	Fundraising	PAYROLL PROCESSING FEES	$60
Mar 12, 2021	Fundraising	PAYROLL PROCESSING FEES	$201
Mar 12, 2021	Fundraising	PAYROLL	$1,023
Feb 26, 2021	Fundraising	PAYROLL FEES	$50
Feb 26, 2021	Fundraising	PAYROLL TAXES	$197
Feb 26, 2021	Fundraising	PAYROLL	$1,025
Feb 11, 2021	Fundraising	PAYROLL FEES	$62

View THE PAYROLL COMPANY profile →

ELECTIONS IN MOTION 13% $123,323 17 disbs lapsed

Jul 25, 2019 → Feb 12, 2021 · avg gap 36d between disbursements · last disbursement 1942d ago

Date	Category	Purpose	Amount
Feb 12, 2021	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,284
Jan 12, 2021	Fundraising	FUNDRAISING CONSULTING SERVICES	$18,420
Nov 30, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$15,352
Oct 2, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,901
Aug 25, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,901
Jul 23, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,901
Jun 21, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,148
Apr 9, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,148
Mar 30, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,660
Feb 24, 2020	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,615

View ELECTIONS IN MOTION profile →

ActBlue Technical Services, Inc. 10% $89,741 276 disbs lapsedinfrastructure

May 7, 2017 → Jan 14, 2021 · avg gap 5d between disbursements · last disbursement 1971d ago

Date	Category	Purpose	Amount
Jan 14, 2021	Fundraising	MERCHANT FEES	$6
Jan 7, 2021	Fundraising	MERCHANT FEES	$25
Dec 31, 2020	Fundraising	MERCHANT FEES	$19
Dec 28, 2020	Fundraising	MERCHANT FEES	$26
Dec 21, 2020	Fundraising	MERCHANT FEES	$26
Dec 14, 2020	Fundraising	MERCHANT FEES	$60
Dec 7, 2020	Fundraising	MERCHANT FEES	$112
Nov 30, 2020	Fundraising	MERCHANT FEES	$143
Nov 23, 2020	Fundraising	MERCHANT FEES	$110
Nov 18, 2020	Fundraising	MERCHANT FEES	$285

View ActBlue Technical Services, Inc. profile →

ANGERHOLZER BROZ CONSULTING LLC 7% $65,115 7 disbs lapsed

Mar 25, 2019 → Jan 24, 2020 · avg gap 51d between disbursements · last disbursement 2327d ago

Date	Category	Purpose	Amount
Jan 24, 2020	Fundraising	REIMBURSEMENT - CATERING	$42
Aug 1, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$9,953
Jul 9, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,030
Jun 14, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$17,207
May 17, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,205
Apr 10, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Mar 25, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$13,677

View ANGERHOLZER BROZ CONSULTING LLC profile →

4 DIRECTIONS CREATIVE SERVICES, INC. 2% $18,668 52 disbs lapsed

Jun 15, 2017 → Oct 30, 2020 · avg gap 24d between disbursements · last disbursement 2047d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $712K 23% of category spend 2 vendors Highly concentrated · HHI 9882

SAGE MEDIA PLANNING & PLACEMENT, INC. 99% $707,574 10 disbs lapsed

Apr 19, 2018 → Oct 24, 2018 · avg gap 21d between disbursements · last disbursement 2784d ago

Date	Category	Purpose	Amount
Oct 24, 2018	Media	ADVERTISING - TV	$54,554
Oct 19, 2018	Media	ADVERTISING - TV	$50,000
Oct 11, 2018	Media	ADVERTISING - TV	$65,533
Oct 3, 2018	Media	ADVERTISING - TV	$190,241
May 31, 2018	Media	ADVERTISING - TV	$10,000
May 29, 2018	Media	ADVERTISING - TV	$20,000
May 23, 2018	Media	ADVERTISING - TV	$60,000
May 18, 2018	Media	ADVERTISING - TV	$60,000
May 10, 2018	Media	ADVERTISING - TV	$52,342
Apr 19, 2018	Media	ADVERTISING - TV	$144,903

View SAGE MEDIA PLANNING & PLACEMENT, INC. profile →

ANAYA-GORMAN, MICHAEL S. 1% $4,217 7 disbs lapsed

Apr 2, 2018 → Sep 16, 2020 · avg gap 150d between disbursements · last disbursement 2091d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $511K 16% of category spend 5 vendors Concentrated · HHI 3715

BOSQUE STRATEGIES, LLC 55% $280,125 66 disbs lapsed

Jun 30, 2017 → Mar 25, 2021 · avg gap 21d between disbursements · last disbursement 1901d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BENENSON STRATEGY GROUP 21% $107,434 4 disbs lapsed

Mar 16, 2018 → Nov 13, 2019 · avg gap 202d between disbursements · last disbursement 2399d ago

Date	Category	Purpose	Amount
Nov 13, 2019	Strategy & Research	REIMBURSEMENT - TRAVEL	$372
Apr 8, 2019	Strategy & Research	POLLING	$29,212
Aug 31, 2018	Strategy & Research	POLLING	$46,000
Mar 16, 2018	Strategy & Research	POLLING	$31,850

View BENENSON STRATEGY GROUP profile →

MCKENNA MEDIA 13% $64,773 4 disbs lapsed

May 1, 2018 → Apr 9, 2020 · avg gap 236d between disbursements · last disbursement 2251d ago

Date	Category	Purpose	Amount
Apr 9, 2020	Strategy & Research	MEDIA PRODUCTION	$8,125
Nov 19, 2018	Strategy & Research	MEDIA PRODUCTION	$26,126
Jun 7, 2018	Strategy & Research	MEDIA PRODUCTION	$11,163
May 1, 2018	Strategy & Research	MEDIA PRODUCTION	$19,359

View MCKENNA MEDIA profile →

BREAKTHROUGH CAMPAIGNS 10% $50,700 1 disb

Sep 11, 2020 → Sep 11, 2020

Date Category Purpose Amount

Sep 11, 2020 Strategy & Research POLLING $50,700

View BREAKTHROUGH CAMPAIGNS profile →
NEW DEAL STRATEGIES 1% $7,500 1 disb

Jan 12, 2021 → Jan 12, 2021

Date Category Purpose Amount

Jan 12, 2021 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $7,500

View NEW DEAL STRATEGIES profile →

Date	Category	Purpose	Amount
Sep 11, 2020	Strategy & Research	POLLING	$50,700

Date	Category	Purpose	Amount
Jan 12, 2021	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$7,500

Digital $398K 13% of category spend 8 vendors Concentrated · HHI 3381

THE PERKEY GROUP, LLC 40% $160,395 16 disbs lapsed

Jan 24, 2020 → Jan 13, 2021 · avg gap 24d between disbursements · last disbursement 1972d ago

Date	Category	Purpose	Amount
Jan 13, 2021	Digital	DIGITAL CONSULTING SERVICES	$3,500
Dec 10, 2020	Digital	DIGITAL CONSULTING SERVICES	$6,500
Nov 2, 2020	Digital	DIGITAL CONSULTING SERVICES	$6,730
Oct 13, 2020	Digital	DIGITAL ADVERTISING	$25,000
Oct 2, 2020	Digital	DIGITAL ADVERTISING	$28,500
Oct 2, 2020	Digital	WEB DESIGN	$16,000
Sep 22, 2020	Digital	DIGITAL CONSULTING SERVICES	$5,500
Aug 14, 2020	Digital	DIGITAL CONSULTING SERVICES	$5,500
Jul 9, 2020	Digital	DIGITAL CONSULTING SERVICES	$5,500
Jun 10, 2020	Digital	DIGITAL CONSULTING SERVICES	$5,500

View THE PERKEY GROUP, LLC profile →

JVA CAMPAIGNS, LLC 39% $156,453 34 disbs lapsed

Jun 20, 2017 → Mar 25, 2021 · avg gap 42d between disbursements · last disbursement 1901d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

E STREET GROUP LLC 14% $56,374 5 disbs lapsed

Aug 1, 2018 → Feb 26, 2019 · avg gap 52d between disbursements · last disbursement 2659d ago

Date	Category	Purpose	Amount
Feb 26, 2019	Digital	FUNDRAISING CONSULTING SERVICES	$12,225
Nov 13, 2018	Digital	FUNDRAISING CONSULTING & REIMBURSEMENT - BELOW IF ITEMIZED	$12,209
Oct 2, 2018	Digital	FUNDRAISING CONSULTING	$12,000
Aug 30, 2018	Digital	FUNDRAISING CONSULTING AND TRAVEL REIMBURSEMENT - BELOW IF …	$12,940
Aug 1, 2018	Digital	FUNDRAISING CONSULTING	$7,000

View E STREET GROUP LLC profile →

Google LLC 3% $11,261 96 disbs lapsed

Jul 3, 2017 → Feb 6, 2025 · avg gap 29d between disbursements · last disbursement 487d ago

Date	Category	Purpose	Amount
Feb 6, 2025	Digital	SOFTWARE	$77
Jan 6, 2025	Digital	SOFTWARE	$77
Dec 5, 2024	Digital	SOFTWARE	$77
Nov 5, 2024	Digital	SOFTWARE	$77
Oct 7, 2024	Digital	SOFTWARE	$77
Sep 5, 2024	Digital	SOFTWARE	$77
Aug 5, 2024	Digital	SOFTWARE	$77
Jul 5, 2024	Digital	SOFTWARE	$77
Jun 11, 2024	Digital	SOFTWARE	$77
May 6, 2024	Digital	SOFTWARE	$77

View Google LLC profile →

ALBUQUERQUE JOURNAL 2% $6,000 5 disbs lapsed

Aug 23, 2017 → Nov 29, 2017 · avg gap 25d between disbursements · last disbursement 3113d ago

Date	Category	Purpose	Amount
Nov 29, 2017	Digital	DIGITAL ADVERTISING	$1,200
Nov 3, 2017	Digital	DIGITAL ADVERTISING	$1,200
Oct 5, 2017	Digital	DIGITAL ADVERTISING	$1,200
Sep 5, 2017	Digital	DIGITAL ADVERTISING	$1,200
Aug 23, 2017	Digital	DIGITAL ADVERTISING	$1,200
May 19, 2017	Print & Mail	PRINT ADVERTISING	$3,000

View ALBUQUERQUE JOURNAL profile →

Print & Mail $164K 5% of category spend 9 vendors Moderate · HHI 2316

MOXIE MEDIA 34% $55,998 8 disbs lapsed

Jul 13, 2017 → Feb 26, 2019 · avg gap 85d between disbursements · last disbursement 2659d ago

Date	Category	Purpose	Amount
Feb 26, 2019	Print & Mail	MEDIA PRODUCTION	$2,050
Feb 14, 2019	Print & Mail	MEDIA PRODUCTION & PRINTING	$4,200
Aug 30, 2018	Print & Mail	MEDIA PRODUCTION AND TRAVEL REIMBURSEMENT - BELOW IF ITEMIZ…	$31,493
Jun 7, 2018	Print & Mail	MEDIA PRODUCTION	$1,550
Jun 1, 2018	Print & Mail	MEDIA PRODUCTION	$11,105
Jan 2, 2018	Print & Mail	GRAPHIC DESIGN AND PRINTING	$3,300
Oct 27, 2017	Print & Mail	GRAPHIC DESIGN AND PRINTING	$600
Jul 13, 2017	Print & Mail	GRAPHIC DESIGN AND PRINTING	$1,700

View MOXIE MEDIA profile →

MOORE CAMPAIGNS 26% $42,445 6 disbs lapsed

Nov 13, 2019 → Feb 12, 2021 · avg gap 91d between disbursements · last disbursement 1942d ago

Date	Category	Purpose	Amount
Feb 12, 2021	Print & Mail	PRINTING	$10,280
Dec 1, 2020	Print & Mail	PRINTING	$2,050
Oct 2, 2020	Print & Mail	PRINTING	$6,900
Jul 7, 2020	Print & Mail	PRINTING	$6,500
Apr 9, 2020	Print & Mail	PRINTING	$12,615
Nov 13, 2019	Print & Mail	PRINTING	$4,100

View MOORE CAMPAIGNS profile →

AMPLIFIER 19% $30,975 34 disbs lapsed

Jun 6, 2017 → Dec 3, 2020 · avg gap 39d between disbursements · last disbursement 2013d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BUMPERACTIVE 8% $12,868 1 disb

Feb 12, 2021 → Feb 12, 2021

Date Category Purpose Amount

Feb 12, 2021 Print & Mail CAMPAIGN MERCHANDISE $12,868

View BUMPERACTIVE profile →

Date	Category	Purpose	Amount
Feb 12, 2021	Print & Mail	CAMPAIGN MERCHANDISE	$12,868

USPS 7% $11,558 39 disbs lapsed

Jul 6, 2017 → Nov 27, 2020 · avg gap 33d between disbursements · last disbursement 2019d ago

Date	Category	Purpose	Amount
Nov 27, 2020	Print & Mail	POSTAGE	$288
Oct 30, 2020	Print & Mail	POSTAGE	$35
Oct 30, 2020	Print & Mail	POSTAGE	$26
Jul 20, 2020	Print & Mail	POSTAGE	$55
Jul 15, 2020	Print & Mail	POSTAGE	$1
Jun 11, 2020	Print & Mail	POSTAGE	$1
Jan 3, 2020	Print & Mail	POSTAGE	$12
Dec 11, 2019	Print & Mail	POSTAGE	$334
Dec 10, 2019	Print & Mail	POSTAGE	$59
Nov 27, 2019	Print & Mail	POSTAGE	$142

View USPS profile →

Legal & Compliance $116K 4% of category spend 4 vendors Highly concentrated · HHI 8221

CAPITOL COMPLIANCE ASSOCIATES, INC. 90% $104,449 43 disbs lapsed

Jul 13, 2017 → Feb 19, 2025 · avg gap 66d between disbursements · last disbursement 474d ago

Date	Category	Purpose	Amount
Feb 19, 2025	Legal & Compliance	COMPLIANCE SERVICES	$344
Jan 15, 2025	Legal & Compliance	COMPLIANCE SERVICES	$500
Oct 15, 2024	Legal & Compliance	COMPLIANCE SERVICES	$1,000
Apr 15, 2024	Legal & Compliance	COMPLIANCE SERVICES	$1,000
Oct 25, 2023	Legal & Compliance	COMPLIANCE SERVICES	$1,005
Oct 12, 2023	Legal & Compliance	COMPLIANCE SERVICES	$500
Apr 7, 2023	Legal & Compliance	COMPLIANCE SERVICES	$1,504
Apr 14, 2022	Legal & Compliance	COMPLIANCE SERVICES	$1,025
Oct 11, 2021	Legal & Compliance	COMPLIANCE SERVICES	$500
Jun 28, 2021	Legal & Compliance	COMPLIANCE SERVICES	$2,630

View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

PERKINS COIE 8% $9,436 1 disb

Mar 25, 2021 → Mar 25, 2021

Date Category Purpose Amount

Mar 25, 2021 Legal & Compliance LEGAL SERVICES $9,436

View PERKINS COIE profile →
DANIELS INSURANCE, INC. 1% $1,490 3 disbs lapsed

Jul 10, 2018 → Nov 1, 2018 · avg gap 57d between disbursements · last disbursement 2776d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
UNITED STATES TREASURY 0% $303 1 disb infrastructure

Feb 5, 2025 → Feb 5, 2025

Date Category Purpose Amount

Feb 5, 2025 Legal & Compliance INCOME TAX $303

View UNITED STATES TREASURY profile →

Date	Category	Purpose	Amount
Mar 25, 2021	Legal & Compliance	LEGAL SERVICES	$9,436

Date	Category	Purpose	Amount
Feb 5, 2025	Legal & Compliance	INCOME TAX	$303

Travel & Events $111K 4% of category spend 27 vendors Concentrated · HHI 3057

21C MUSEUM HOTELS 52% $57,193 128 disbs lapsed

Jun 14, 2017 → Dec 1, 2020 · avg gap 10d between disbursements · last disbursement 2015d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST AIRLINES 16% $17,876 63 disbs lapsed

Aug 31, 2017 → Mar 17, 2021 · avg gap 21d between disbursements · last disbursement 1909d ago

Date	Category	Purpose	Amount
Mar 17, 2021	Travel & Events	TRAVEL	$8
Mar 11, 2021	Travel & Events	TRAVEL	$402
Mar 10, 2020	Travel & Events	TRAVEL	$484
Jan 15, 2020	Travel & Events	TRAVEL	$279
Oct 19, 2019	Travel & Events	TRAVEL	$6
Oct 19, 2019	Travel & Events	TRAVEL	$160
Aug 2, 2019	Travel & Events	TRAVEL	$153
Jun 10, 2019	Travel & Events	TRAVEL	$410
Dec 10, 2018	Travel & Events	TRAVEL	$256
Dec 5, 2018	Travel & Events	TRAVEL	$244

View SOUTHWEST AIRLINES profile →

AMERICAN AIRLINES 8% $8,742 40 disbs lapsed

Jun 7, 2017 → Mar 11, 2021 · avg gap 35d between disbursements · last disbursement 1915d ago

Date	Category	Purpose	Amount
Mar 11, 2021	Travel & Events	TRAVEL	$58
Mar 11, 2021	Travel & Events	TRAVEL	$274
Nov 19, 2019	Travel & Events	TRAVEL	$972
Oct 13, 2019	Travel & Events	TRAVEL	$30
Oct 8, 2019	Travel & Events	TRAVEL	$30
Oct 1, 2019	Travel & Events	TRAVEL	$210
Sep 11, 2019	Travel & Events	TRAVEL	$202
Aug 22, 2019	Travel & Events	TRAVEL	$156
Jul 27, 2019	Travel & Events	TRAVEL	$500
Jul 27, 2019	Travel & Events	TRAVEL	$30

View AMERICAN AIRLINES profile →

DELTA AIRLINES 6% $6,269 23 disbs lapsed

Sep 18, 2017 → Jan 27, 2020 · avg gap 39d between disbursements · last disbursement 2324d ago

Date	Category	Purpose	Amount
Jan 27, 2020	Travel & Events	TRAVEL	$1,056
Jan 23, 2020	Travel & Events	TRAVEL	$178
Jan 15, 2020	Travel & Events	TRAVEL	$264
Oct 11, 2019	Travel & Events	TRAVEL	$30
Aug 22, 2019	Travel & Events	TRAVEL	$318
Dec 11, 2018	Travel & Events	TRAVEL	$30
Dec 10, 2018	Travel & Events	TRAVEL	$30
Sep 10, 2018	Travel & Events	TRAVEL	$292
Sep 8, 2018	Travel & Events	TRAVEL	$494
Sep 8, 2018	Travel & Events	TRAVEL	$463

View DELTA AIRLINES profile →

HYATT REGENCY CHICAGO 3% $3,273 3 disbs lumpy

Aug 3, 2018 → Aug 29, 2018 · avg gap 13d between disbursements · last disbursement 2840d ago

Date	Category	Purpose	Amount
Aug 29, 2018	Travel & Events	TRAVEL	$399
Aug 16, 2018	Travel & Events	EVENT VENUE/CATERING	$2,474
Aug 3, 2018	Travel & Events	EVENT VENUE	$400

View HYATT REGENCY CHICAGO profile →

Software & Tech $102K 3% of category spend 7 vendors Highly concentrated · HHI 5521

NGP VAN, Inc. (EveryAction) 70% $71,279 70 disbs lapsed

Jun 2, 2017 → Jan 30, 2025 · avg gap 41d between disbursements · last disbursement 494d ago

Date	Category	Purpose	Amount
Jan 30, 2025	Software & Tech	SOFTWARE	$323
Oct 7, 2024	Software & Tech	SOFTWARE	$323
Jul 12, 2024	Software & Tech	SOFTWARE	$323
Apr 5, 2024	Software & Tech	SOFTWARE	$323
Jan 25, 2024	Software & Tech	SOFTWARE	$323
Oct 12, 2023	Software & Tech	SOFTWARE	$323
Jul 10, 2023	Software & Tech	SOFTWARE	$323
Apr 10, 2023	Software & Tech	SOFTWARE	$323
Jan 25, 2023	Software & Tech	SOFTWARE	$323
Oct 13, 2022	Software & Tech	SOFTWARE	$323

View NGP VAN, Inc. (EveryAction) profile →

REVUP SOFTWARE 25% $25,500 26 disbs lapsed

Oct 3, 2017 → Oct 2, 2019 · avg gap 29d between disbursements · last disbursement 2441d ago

Date	Category	Purpose	Amount
Oct 2, 2019	Software & Tech	SOFTWARE	$65
Sep 1, 2019	Software & Tech	SOFTWARE	$1,000
Aug 1, 2019	Software & Tech	SOFTWARE	$1,000
Jul 1, 2019	Software & Tech	SOFTWARE	$1,000
Jun 1, 2019	Software & Tech	SOFTWARE	$1,000
May 1, 2019	Software & Tech	SOFTWARE	$1,000
Apr 1, 2019	Software & Tech	SOFTWARE	$1,000
Mar 1, 2019	Software & Tech	SOFTWARE	$1,000
Feb 1, 2019	Software & Tech	SOFTWARE	$1,000
Jan 2, 2019	Software & Tech	SOFTWARE	$1,000

View REVUP SOFTWARE profile →

DEMOCRATIC PARTY OF NEW MEXICO 2% $2,500 1 disb

May 30, 2018 → May 30, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
APPLE.COM 1% $1,269 1 disb

Nov 14, 2019 → Nov 14, 2019

Date Category Purpose Amount

Nov 14, 2019 Software & Tech OFFICE EQUIPMENT $1,269

View APPLE.COM profile →

Date	Category	Purpose	Amount
Nov 14, 2019	Software & Tech	OFFICE EQUIPMENT	$1,269

SQUARESPACE 1% $884 5 disbs lapsed

Apr 30, 2018 → Apr 29, 2021 · avg gap 274d between disbursements · last disbursement 1866d ago

Date	Category	Purpose	Amount
Apr 29, 2021	Software & Tech	SOFTWARE	$227
Apr 29, 2020	Software & Tech	SOFTWARE	$227
Apr 29, 2019	Software & Tech	SOFTWARE	$216
May 9, 2018	Software & Tech	WEBSITE SERVICES	$70
Apr 30, 2018	Software & Tech	WEBSITE SERVICES	$144

View SQUARESPACE profile →

Admin & Office $35K 1% of category spend 7 vendors Highly concentrated · HHI 7821

ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY 88% $30,797 43 disbs lapsed

Jul 13, 2017 → Feb 5, 2019 · avg gap 14d between disbursements · last disbursement 2680d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COMCAST 5% $1,657 5 disbs lapsed

Feb 27, 2018 → Nov 27, 2018 · avg gap 68d between disbursements · last disbursement 2750d ago

Date	Category	Purpose	Amount
Nov 27, 2018	Admin & Office	UTILITIES	$383
Sep 11, 2018	Admin & Office	UTILITIES	$401
Jun 4, 2018	Admin & Office	UTILITIES	$262
Apr 3, 2018	Admin & Office	UTILITIES	$272
Feb 27, 2018	Admin & Office	UTILITIES	$340

View COMCAST profile →

COSTCO WHOLESALE 3% $887 7 disbs lapsed

Sep 26, 2017 → Jul 1, 2019 · avg gap 107d between disbursements · last disbursement 2534d ago

Date	Category	Purpose	Amount
Jul 1, 2019	Admin & Office	CATERING	$31
Mar 8, 2019	Admin & Office	SUPPLIES	$77
Feb 25, 2019	Admin & Office	SUPPLIES	$400
Jul 28, 2018	Admin & Office	CATERING	$107
Jun 3, 2018	Admin & Office	SUPPLIES	$59
May 25, 2018	Admin & Office	SUPPLIES	$89
Sep 26, 2017	Admin & Office	CATERING	$126

View COSTCO WHOLESALE profile →

OFFICE DEPOT 2% $728 14 disbs lapsed

Feb 12, 2018 → Oct 17, 2018 · avg gap 19d between disbursements · last disbursement 2791d ago

Date	Category	Purpose	Amount
Oct 17, 2018	Admin & Office	OFFICE SUPPLIES	$26
Oct 9, 2018	Admin & Office	OFFICE SUPPLIES	$48
Sep 17, 2018	Admin & Office	SUPPLIES	$28
Sep 14, 2018	Admin & Office	SUPPLIES	$19
Aug 10, 2018	Admin & Office	SUPPLIES	$32
Jul 27, 2018	Admin & Office	SUPPLIES	$36
Jul 11, 2018	Admin & Office	SUPPLIES	$106
Jun 21, 2018	Admin & Office	SUPPLIES	$30
Jun 13, 2018	Admin & Office	SUPPLIES	$48
May 10, 2018	Admin & Office	OFFICE SUPPLIES	$48

View OFFICE DEPOT profile →

CDW Corporation 1% $364 1 disb

Feb 7, 2018 → Feb 7, 2018

Date Category Purpose Amount

Feb 7, 2018 Admin & Office COMPUTER EQUIPMENT $364

View CDW Corporation profile →

Date	Category	Purpose	Amount
Feb 7, 2018	Admin & Office	COMPUTER EQUIPMENT	$364

Wages & Payroll $25K 1% of category spend 3 vendors Highly concentrated · HHI 7914

ANGULO, ADRIAN 88% $21,950 33 disbs lapsed

Jul 1, 2017 → Jun 26, 2020 · avg gap 34d between disbursements · last disbursement 2173d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FITZER, STEVEN 9% $2,228 1 disb

Dec 30, 2020 → Dec 30, 2020

Date Category Purpose Amount

Dec 30, 2020 Wages & Payroll REIMBURSEMENT-SOFTWARE $2,228

View FITZER, STEVEN profile →
THE HARTFORD 3% $633 1 disb

May 30, 2020 → May 30, 2020

Date Category Purpose Amount

May 30, 2020 Wages & Payroll WORKERS' COMPENSATION INSURANCE $633

View THE HARTFORD profile →

Date	Category	Purpose	Amount
Dec 30, 2020	Wages & Payroll	REIMBURSEMENT-SOFTWARE	$2,228

Date	Category	Purpose	Amount
May 30, 2020	Wages & Payroll	WORKERS' COMPENSATION INSURANCE	$633

Other / Unclassified $5K 0% of category spend 2 vendors Highly concentrated · HHI 5022

VERIZON WIRELESS 53% $2,892 22 disbs lapsed

Jan 22, 2019 → Jan 19, 2021 · avg gap 35d between disbursements · last disbursement 1966d ago

Date	Category	Purpose	Amount
Jan 19, 2021	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
Oct 19, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
Sep 19, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$19
Jul 20, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$197
Jun 19, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
May 12, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
Apr 20, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
Mar 20, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
Feb 19, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71
Jan 19, 2020	Other / Unclassified	TELECOMMUNICATION SERVICES	$71

View VERIZON WIRELESS profile →

BOLTON INC 47% $2,531 8 disbs lapsed

Aug 2, 2017 → Jan 15, 2025 · avg gap 389d between disbursements · last disbursement 509d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $2K 0% of category spend 1 vendors

MONROE, WILLIAM 100% $1,597 4 disbs lapsed

May 7, 2018 → Feb 29, 2020 · avg gap 221d between disbursements · last disbursement 2291d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$928,993	818
Media	$711,790	17
Strategy & Research	$510,532	76
Digital	$398,037	190
Print & Mail	$164,030	99
Legal & Compliance	$115,679	48
Travel & Events	$110,615	492
Software & Tech	$101,961	107
Admin & Office	$34,903	72
Wages & Payroll	$24,811	35
Other / Unclassified	$5,423	30
Field & Voter Contact	$1,597	4
Contributions & Transfers	-$1,239	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Feb 19, 2025	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$344
Feb 6, 2025	Google LLC	SOFTWARE	$77
Feb 5, 2025	UNITED STATES TREASURY	INCOME TAX	$303
Jan 30, 2025	NGP VAN, Inc. (EveryAction)	SOFTWARE	$323
Jan 15, 2025	DEMOCRATIC PARTY OF BERNALILLO COUNTY	VOIDED CHECK FROM 02/27/2018-SEE LINE 21	-$240
Jan 15, 2025	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$500
Jan 6, 2025	Google LLC	SOFTWARE	$77
Dec 5, 2024	Google LLC	SOFTWARE	$77
Nov 5, 2024	Google LLC	SOFTWARE	$77
Oct 15, 2024	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$1,000
Oct 7, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$323
Oct 7, 2024	Google LLC	SOFTWARE	$77
Sep 5, 2024	Google LLC	SOFTWARE	$77
Aug 5, 2024	Google LLC	SOFTWARE	$77
Jul 12, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$323
Jul 5, 2024	Google LLC	SOFTWARE	$77
Jun 11, 2024	Google LLC	SOFTWARE	$77
May 6, 2024	Google LLC	SOFTWARE	$77
Apr 15, 2024	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$1,000
Apr 5, 2024	NGP VAN, Inc. (EveryAction)	SOFTWARE	$323

See all 1,992 disbursements → Download CSV