LUJAN, BEN R MR.
U.S. House NM · C00443689 · 2020 cycle
Filings through Mar 31, 2026 · burn $140K/mo (last 90d ÷ 3)
Runway projection
$4.18M cash on hand · $140K/mo burn → 29.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
9/12 categories filled · 13 active vendors · 11 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
10/12 categories filled · 17 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
10/12 categories filled · 18 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 2 individuals
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12-month spend by category
$1.63M across 12 months
Recent activity last 90 days
- ⚡ Mar 20, 2026 $19K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Mar 6, 2026 $13K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- ⚡ Jan 28, 2026 $15K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- 🔄 Jan 12, 2026 $8K to LEFT COAST CONSULTING — first disbursement after gap Fundraising
- 🔄 Jan 7, 2026 $6K to SWITCHBOARD PUBLIC BENEFIT CORP. — first disbursement after gap
- 🆕 Mar 20, 2026 first $5K to CASA ARIEL — new vendor relationship Travel & Events
- 🆕 Feb 17, 2026 first $6K to CSU PRODUCER RESOURCES, INC. — new vendor relationship
- 🆕 Jan 20, 2026 first $13K to BLUEBIRD TECHNOLOGIES LLC — new vendor relationship
- · Mar 31, 2026 $8K to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 31, 2026 $5K to LYLE, AUSTIN Wages & Payroll
- · Mar 31, 2026 $4K to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 31, 2026 $3K to CHAVEZ, CARMEN Wages & Payroll
- · Mar 31, 2026 $2K to BELTWAY CATERING DBA BON VIVANT CATERING Travel & Events
- · Mar 31, 2026 $2K to ELIAS LAW GROUP Legal & Compliance
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 13 categories
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SAGE MEDIA PLANNING & PLACEMENT, INC. 99% $3,899,017 20 disbs lapsed
Jul 8, 2020 → Oct 26, 2020 · avg gap 6d between disbursements · last disbursement 2033d agoDate Category Purpose Amount Oct 26, 2020 Media TV ADVERTISING $100,000 Oct 23, 2020 Media TV ADVERTISING $446,305 Oct 20, 2020 Media TV ADVERTISING $37,500 Oct 16, 2020 Media TV ADVERTISING $526,328 Oct 8, 2020 Media TV ADVERTISING $590,426 Oct 1, 2020 Media TV ADVERTISING $75,000 Oct 1, 2020 Media TV ADVERTISING $533,466 Sep 25, 2020 Media TV ADVERTISING $436,735 Sep 17, 2020 Media TV ADVERTISING $263,115 Sep 14, 2020 Media TV ADVERTISING $43,486 -
KDCE RADIO 1% $19,756 16 disbs lapsed
Jan 17, 2017 → Sep 8, 2020 · avg gap 89d between disbursements · last disbursement 2081d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Media IN-KIND: ENDORSEMENT RELATED EXPENSES $50 Mar 12, 2020 Fundraising FUNDRAISING EXPENSE $12 Feb 12, 2020 Fundraising FUNDRAISING EXPENSE $31 Jan 15, 2020 Fundraising DIRECT MAIL PRINTING AND POSTAGE $6,300 Nov 18, 2019 Fundraising ENDORSEMENT EXPENSES $75
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American Express Company 25% $752,666 157 disbs lumpyinfrastructure
Aug 21, 2019 → Mar 25, 2026 · avg gap 15d between disbursements · last disbursement 57d agoDate Category Purpose Amount Mar 25, 2026 Fundraising BANK FEE $39 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Contributions & Transfers REFUND FROM VENDOR -$83 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $317 Mar 20, 2026 Fundraising OFFICIALLY CONNECTED CREDIT CARD PAYMENT - SEE BELOW IF ITE… $416 Mar 20, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $18,705 Feb 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,620 -
ELECTIONS IN MOTION 18% $550,455 40 disbs lapsed
Jan 4, 2017 → Oct 1, 2019 · avg gap 26d between disbursements · last disbursement 2424d agoDate Category Purpose Amount Oct 1, 2019 Fundraising FUNDRAISING CONSULTING $5,394 Aug 7, 2019 Fundraising FUNDRAISING CONSULTING $5,394 Jul 9, 2019 Fundraising FUNDRAISING CONSULTING $6,039 Jun 12, 2019 Fundraising FUNDRAISING CONSULTING $8,280 May 9, 2019 Fundraising FUNDRAISING CONSULTING $5,394 Apr 1, 2019 Fundraising FUNDRAISING CONSULTING $17,940 Mar 6, 2019 Fundraising FUNDRAISING CONSULTANT SERVICES $26,743 Feb 4, 2019 Fundraising FUNDRAISING CONSULTANT SERVICES $27,480 Jan 14, 2019 Fundraising FUNDRAISING CONSULTANT SERVICES $7,784 Dec 21, 2018 Fundraising FUNDRAISING CONSULTANT SERVICES $13,609 -
ActBlue Technical Services, Inc. 12% $367,613 611 disbs lumpyinfrastructure
Jan 24, 2017 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,217 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,256 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $701 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,444 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $720 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,072 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,240 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $700 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $547 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $510 -
AJF STRATEGIES LLC 10% $303,457 24 disbs lapsed
Aug 7, 2019 → Jan 14, 2021 · avg gap 23d between disbursements · last disbursement 1953d agoDate Category Purpose Amount Jan 14, 2021 Fundraising FUNDRAISING CONSULTING $15,000 Nov 10, 2020 Fundraising FUNDRAISING CONSULTING $15,000 Nov 3, 2020 Fundraising FUNDRAISING CONSULTING $15,000 Nov 3, 2020 Fundraising FUNDRAISING CONSULTING $15,000 Oct 8, 2020 Fundraising FUNDRAISING CONSULTING $15,000 Aug 18, 2020 Fundraising FUNDRAISING CONSULTING $38 Aug 18, 2020 Fundraising FUNDRAISING CONSULTING $15,000 Aug 7, 2020 Fundraising FUNDRAISING CONSULTING $25 Aug 7, 2020 Fundraising FUNDRAISING CONSULTING $15,000 Jun 5, 2020 Fundraising FUNDRAISING CONSULTING $38 -
STRATHDEE GROUP 10% $292,418 85 disbs regular
Apr 1, 2021 → Mar 9, 2026 · avg gap 21d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events CATERING REIMBURSEMENT $1,067 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Jan 12, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000
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SAPPHIRE STRATEGIES 43% $1,205,980 55 disbs lapsed
Jan 8, 2019 → Feb 9, 2021 · avg gap 14d between disbursements · last disbursement 1927d agoDate Category Purpose Amount Feb 9, 2021 Digital FUNDRAISING CONSULTING $10,000 Feb 1, 2021 Digital FUNDRAISING CONSULTING $10,000 Jan 12, 2021 Digital VOID OF 12/31/2020 FUNDRAISING CONSULTING -$10,000 Jan 12, 2021 Digital REISSUE OF VOIDED 12/31/2020 FUNDRAISING CONSULTING $10,000 Dec 31, 2020 Digital FUNDRAISING CONSULTING $10,000 Nov 2, 2020 Digital FUNDRAISING CONSULTING $10,000 Oct 26, 2020 Digital DIGITAL ADVERTISING $29,500 Oct 19, 2020 Digital DIGITAL ADVERTISING $24,500 Oct 19, 2020 Digital FUNDRAISING CONSULTING $10,000 Oct 9, 2020 Digital DIGITAL ADVERTISING $24,500 -
Mothership Strategies, LLC 23% $646,834 28 disbs lumpy
Mar 4, 2025 → Mar 6, 2026 · avg gap 14d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 6, 2026 — TEXTING SERVICES $4,413 Mar 6, 2026 Digital DIGITAL FUNDRAISING CONSULTING $5,720 Feb 4, 2026 Digital DIGITAL FUNDRAISING CONSULTING $7,608 Feb 4, 2026 — TEXTING SERVICES $4,541 Jan 20, 2026 — TEXTING SERVICES $4,427 Jan 8, 2026 Digital DIGITAL FUNDRAISING CONSULTING $8,565 Dec 17, 2025 Digital PAID ACQUISITION $10,000 Dec 8, 2025 Digital TEXTING SERVICES $4,538 Dec 8, 2025 Digital FUNDRAISING CONSULTING $8,356 Nov 19, 2025 Digital TEXTING SERVICES $17,000 -
MissionWired, Inc. 11% $306,875 36 disbs lapsed
Aug 15, 2022 → Feb 5, 2025 · avg gap 26d between disbursements · last disbursement 470d agoDate Category Purpose Amount Feb 5, 2025 Digital DIGITAL CONSULTING $6,500 Jan 17, 2025 Digital DIGITAL CONSULTING $13,000 Nov 21, 2024 Digital DIGITAL CONSULTING $6,500 Oct 18, 2024 Digital DIGITAL CONSULTING $6,500 Oct 4, 2024 Digital LIST BUILDING $15,000 Oct 4, 2024 Digital DIGITAL CONSULTING $6,500 Aug 20, 2024 Digital DIGITAL CONSULTING $6,500 Jul 19, 2024 Digital LIST BUILDING $15,000 Jul 15, 2024 Digital DIGITAL CONSULTING $6,500 Jun 17, 2024 Digital DIGITAL CONSULTING $6,500 -
TATANGO 8% $216,614 226 disbs lapsed
May 6, 2019 → Nov 28, 2023 · avg gap 7d between disbursements · last disbursement 905d agoDate Category Purpose Amount Nov 28, 2023 Digital SOFTWARE SUBSCRIPTION $1,500 Oct 16, 2023 Digital SOFTWARE SERVICES $1,500 Sep 8, 2023 Digital SOFTWARE SERVICES $1,500 Aug 4, 2023 Digital SOFTWARE SERVICES $1,500 Jul 19, 2023 Digital SOFTWARE SERVICES $1,500 Jun 7, 2023 Digital SOFTWARE SERVICES $1,500 May 17, 2023 Digital SOFTWARE SERVICES $1,500 Apr 21, 2023 Digital SOFTWARE SERVICES $1,500 Mar 28, 2023 Digital SOFTWARE SERVICES $1,500 Mar 28, 2023 Digital SOFTWARE SERVICES $653 -
Authentic Campaigns 7% $196,708 19 disbs lapsed
Feb 9, 2021 → Jun 23, 2022 · avg gap 28d between disbursements · last disbursement 1428d agoDate Category Purpose Amount Jun 23, 2022 Digital DIGITAL CONSULTING $6,708 May 19, 2022 Digital DIGITAL CONSULTING $8,750 May 12, 2022 Digital DIGITAL CONSULTING $17,500 Feb 7, 2022 Digital DIGITAL CONSULTING $8,750 Jan 28, 2022 Digital DIGITAL CONSULTING $8,750 Dec 2, 2021 Digital DIGITAL CONSULTING $8,750 Nov 5, 2021 Digital DIGITAL CONSULTING $8,750 Oct 8, 2021 Digital DIGITAL CONSULTING $8,750 Sep 9, 2021 Digital DIGITAL CONSULTING $8,750 Aug 12, 2021 Digital DIGITAL CONSULTING $18,750
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PAYROLL DATA PROCESSING 56% $1,150,543 149 disbs lumpyinfrastructure
May 14, 2019 → Mar 31, 2026 · avg gap 17d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $7,960 Mar 31, 2026 Wages & Payroll PAYROLL TAXES AND FEES $3,986 Mar 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $7,965 Mar 13, 2026 Wages & Payroll PAYROLL TAXES AND FEES $4,323 Feb 27, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $7,965 Feb 27, 2026 Wages & Payroll PAYROLL TAXES AND FEES $3,978 Feb 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $8,279 Feb 13, 2026 Wages & Payroll PAYROLL TAXES AND FEES $4,039 Feb 12, 2026 Wages & Payroll PAYROLL SERVICES $3 Jan 30, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $8,122 -
AMTRUST 35% $715,910 402 disbs lumpy
Jan 25, 2017 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELKINS, BRADLEY 6% $116,654 50 disbs lapsed
May 15, 2019 → Feb 18, 2020 · avg gap 6d between disbursements · last disbursement 2284d agoDate Category Purpose Amount Feb 18, 2020 Wages & Payroll SALARY $2,441 Jan 31, 2020 Wages & Payroll SALARY $4,519 Jan 30, 2020 Wages & Payroll PHONE AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $204 Jan 27, 2020 Wages & Payroll PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED $10 Jan 21, 2020 Wages & Payroll HEALTH INSURANCE AND MILEAGE REIMBURSEMENT - SEE BELOW IF I… $635 Jan 15, 2020 Wages & Payroll SALARY $4,519 Jan 2, 2020 Wages & Payroll OFFICE SUPPLY REIMBURSEMENT - SEE BELOW IF ITEMIZED $104 Jan 2, 2020 Wages & Payroll CELL PHONE REIMBURSEMENT - SEE BELOW IF ITEMIZED $132 Jan 2, 2020 Wages & Payroll SALARY $4,531 Dec 16, 2019 Wages & Payroll SUPPORTER GIFT REIMBURSEMENT - SEE BELOW IF ITEMIZED $15 -
UNITED HEALTHCARE 2% $50,949 22 disbs lumpy
Sep 17, 2019 → Mar 12, 2026 · avg gap 113d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 12, 2026 Wages & Payroll HEALTH INSURANCE $984 Feb 12, 2026 Wages & Payroll HEALTH INSURANCE $984 Jan 8, 2026 Wages & Payroll HEALTH INSURANCE $984 Nov 19, 2025 Wages & Payroll HEALTH INSURANCE $875 Oct 24, 2025 Wages & Payroll HEALTH INSURANCE $1,094 Oct 14, 2025 Wages & Payroll HEALTH INSURANCE $1,094 Jan 4, 2021 Wages & Payroll HEALTH INSURANCE $3,637 Nov 25, 2020 Wages & Payroll HEALTH INSURANCE $3,637 Nov 1, 2020 Wages & Payroll HEALTH INSURANCE $3,637 Oct 1, 2020 Wages & Payroll HEALTH INSURANCE $3,637 -
UNITED STATES TREASURY 2% $37,309 20 disbs lapsedinfrastructure
Jan 30, 2017 → Apr 15, 2019 · avg gap 42d between disbursements · last disbursement 2593d agoDate Category Purpose Amount Apr 15, 2019 Wages & Payroll PAYROLL TAXES $1,131 Mar 15, 2019 Wages & Payroll PAYROLL TAXES $1,131 Jan 15, 2019 Wages & Payroll PAYROLL TAXES $2,507 Jan 9, 2019 Wages & Payroll PAYROLL TAXES $84 Dec 17, 2018 Wages & Payroll TAXES $2,507 Nov 15, 2018 Wages & Payroll TAXES $2,507 Oct 15, 2018 Wages & Payroll TAXES $2,507 Sep 24, 2018 Wages & Payroll PAYROLL TAXES $376 Sep 13, 2018 Wages & Payroll PAYROLL TAXES $2,507 Aug 9, 2018 Wages & Payroll PAYROLL TAXES $2,507
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SENA KOZAR STRATEGIES 43% $351,749 20 disbs lapsed
Mar 4, 2020 → Dec 28, 2020 · avg gap 16d between disbursements · last disbursement 1970d agoDate Category Purpose Amount Dec 28, 2020 Strategy & Research MEDIA PRODUCTION $30,910 Dec 10, 2020 Strategy & Research MEDIA PRODUCTION $8,990 Nov 25, 2020 Strategy & Research MEDIA PRODUCTION $17,640 Nov 13, 2020 Strategy & Research RADIO PRODUCTION $15,243 Nov 2, 2020 Strategy & Research VIDEO PRODUCTION $59,107 Oct 8, 2020 Strategy & Research MEDIA CONSULTING $3,569 Oct 6, 2020 Strategy & Research VIDEO PRODUCTION $40,699 Sep 21, 2020 Strategy & Research VIDEO PRODUCTION $44,095 Sep 16, 2020 Strategy & Research MEDIA CONSULTING $9,145 Sep 16, 2020 Strategy & Research MEDIA CONSULTING $8,998 -
GBAO 35% $283,023 10 disbs lapsed
Jul 2, 2019 → Nov 3, 2020 · avg gap 54d between disbursements · last disbursement 2025d agoDate Category Purpose Amount Nov 3, 2020 Strategy & Research POLLING $20,300 Oct 19, 2020 Strategy & Research POLLING $26,600 Oct 14, 2020 Strategy & Research POLLING $30,400 Sep 28, 2020 Strategy & Research POLLING $32,800 Sep 10, 2020 Strategy & Research POLLING $20,300 Aug 11, 2020 Strategy & Research POLLING $44,000 Jul 15, 2020 Strategy & Research POLLING $28,500 May 19, 2020 Strategy & Research POLLING $45,800 Jul 23, 2019 Strategy & Research POLLING $4,623 Jul 2, 2019 Strategy & Research POLLING $29,700 -
JONES MANDEL 13% $103,710 7 disbs lapsed
May 21, 2019 → Feb 12, 2026 · avg gap 410d between disbursements · last disbursement 98d agoDate Category Purpose Amount Feb 12, 2026 Strategy & Research RESEARCH SERVICES $3,560 Oct 16, 2025 Strategy & Research RESEARCH SERVICES $31,500 Sep 22, 2020 Strategy & Research RESEARCH SERVICES $100 Jul 16, 2020 Strategy & Research RESEARCH SERVICES $12,500 May 19, 2020 Strategy & Research RESEARCH SERVICES $12,525 Oct 1, 2019 Strategy & Research RESEARCH SERVICES $22,900 May 21, 2019 Strategy & Research RESEARCH SERVICES $20,625 -
CORWIN RESEARCH 5% $44,460 21 disbs lapsed
Oct 31, 2017 → Aug 28, 2025 · avg gap 143d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GBA STRATEGIES INC 4% $32,600 1 disb
Sep 12, 2018 → Sep 12, 2018Date Category Purpose Amount Sep 12, 2018 Strategy & Research MARKET RESEARCH $32,600
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MBA CONSULTING GROUP 56% $347,587 70 disbs lapsed
Apr 10, 2019 → Dec 5, 2024 · avg gap 30d between disbursements · last disbursement 532d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance COMPLIANCE SERVICES $4,001 Jan 26, 2026 Legal & Compliance COMPLIANCE SERVICES $4,002 Jan 8, 2026 Legal & Compliance COMPLIANCE SERVICES $4,002 Nov 26, 2025 Legal & Compliance COMPLIANCE SERVICES $3,980 Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $4,036 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $4,023 Sep 4, 2025 Legal & Compliance COMPLIANCE SERVICES $4,023 Jul 23, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 26, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 12, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 -
ANAYA, ELIZABETH 20% $126,401 56 disbs lumpy
Apr 26, 2017 → Mar 24, 2026 · avg gap 59d between disbursements · last disbursement 58d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOORE CAMPAIGNS 15% $93,879 10 disbs lapsed
Nov 9, 2017 → Dec 11, 2025 · avg gap 328d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 11, 2025 Print & Mail PRINTING $1,685 Jan 16, 2025 Print & Mail PRINTING $404 Feb 13, 2024 Print & Mail PRINTING $404 Jun 30, 2023 Print & Mail PRINTING $1,659 Oct 13, 2021 Print & Mail PRINTING $1,359 Sep 16, 2020 Print & Mail PHOTOGRAPHY SERVICES $2,390 Oct 17, 2019 Print & Mail CAMPAIGN LITERATURE $5,300 Feb 13, 2019 Print & Mail PRINT ADVERTISING $3,300 Nov 19, 2018 Print & Mail PRINT ADVERTISING $74,184 Nov 9, 2017 Print & Mail PHOTOGRAPHY $3,195 -
UNITED STATES POSTAL SERVICE 4% $27,478 222 disbs lumpy
Jul 24, 2019 → Mar 26, 2026 · avg gap 11d between disbursements · last disbursement 56d agoDate Category Purpose Amount Mar 26, 2026 Print & Mail POSTAGE AND SHIPPING $29 Mar 20, 2026 — SHIPPING $141 Mar 18, 2026 Print & Mail POSTAGE AND SHIPPING $29 Mar 12, 2026 Print & Mail POSTAGE AND SHIPPING $29 Mar 6, 2026 Print & Mail POSTAGE AND SHIPPING $29 Feb 26, 2026 Print & Mail POSTAGE AND SHIPPING $29 Feb 23, 2026 Print & Mail POSTAGE AND SHIPPING $29 Feb 13, 2026 Print & Mail POSTAGE $2 Feb 12, 2026 Print & Mail POSTAGE AND SHIPPING $29 Feb 6, 2026 Print & Mail POSTAGE AND SHIPPING $29 -
FRAMESHOT 2% $13,080 4 disbs lapsed
Aug 18, 2020 → May 14, 2021 · avg gap 90d between disbursements · last disbursement 1833d agoDate Category Purpose Amount May 14, 2021 Print & Mail PRINTING SERVICES $236 May 13, 2021 Print & Mail PRINTING SERVICES $6,368 Dec 23, 2020 Print & Mail PRINTING $4,358 Aug 18, 2020 Print & Mail PRINTING SERVICES $2,118
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3128 SOCIAL HOUSE 61% $257,759 530 disbs lumpy
Jan 13, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 9% $36,996 97 disbs regular
Apr 8, 2019 → Mar 20, 2026 · avg gap 26d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events TRAVEL $674 Mar 20, 2026 Travel & Events TRAVEL $370 Mar 20, 2026 Travel & Events TRAVEL $675 Mar 20, 2026 Travel & Events TRAVEL $1,000 Mar 20, 2026 Travel & Events TRAVEL $676 Mar 20, 2026 Travel & Events TRAVEL $674 Mar 20, 2026 Travel & Events TRAVEL $1,498 Mar 20, 2026 Travel & Events TRAVEL $8 Mar 20, 2026 Travel & Events TRAVEL $676 Mar 20, 2026 Contributions & Transfers REFUND FROM VENDOR -$337 -
HILTON HOTELS 7% $31,412 52 disbs lapsed
Sep 6, 2019 → Nov 25, 2024 · avg gap 37d between disbursements · last disbursement 542d agoDate Category Purpose Amount Nov 25, 2024 Travel & Events TRAVEL $869 Nov 25, 2024 Travel & Events TRAVEL $911 Nov 25, 2024 Travel & Events TRAVEL $620 Nov 25, 2024 Travel & Events TRAVEL $663 Nov 25, 2024 Travel & Events TRAVEL $643 Nov 25, 2024 Travel & Events TRAVEL $551 Nov 25, 2024 Travel & Events TRAVEL $551 Aug 9, 2022 Travel & Events TRAVEL $454 Aug 9, 2022 Travel & Events TRAVEL $536 Aug 11, 2020 Travel & Events TRAVEL $414 -
SOUTHWEST AIRLINES 4% $16,172 41 disbs lumpy
Apr 1, 2019 → Mar 20, 2026 · avg gap 64d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events TRAVEL $450 Dec 15, 2025 Travel & Events TRAVEL $346 Oct 18, 2022 Travel & Events TRAVEL $590 Oct 18, 2022 Travel & Events TRAVEL $590 Oct 18, 2022 Travel & Events TRAVEL $40 Oct 18, 2022 Travel & Events TRAVEL $40 Aug 9, 2022 Travel & Events TRAVEL $493 Sep 12, 2020 Travel & Events TRAVEL $488 Sep 12, 2020 Travel & Events TRAVEL $70 Sep 12, 2020 Travel & Events TRAVEL $60 -
AMERICAN AIRLINES 3% $13,148 39 disbs lapsed
Feb 28, 2019 → Jan 13, 2026 · avg gap 66d between disbursements · last disbursement 128d agoDate Category Purpose Amount Feb 13, 2026 Contributions & Transfers REFUND FROM VENDOR -$875 Jan 13, 2026 Travel & Events TRAVEL $875 Jul 7, 2025 Travel & Events TRAVEL $668 Nov 25, 2024 Travel & Events REFUND FROM VENDOR -$611 Oct 28, 2024 Travel & Events TRAVEL $611 Jun 14, 2024 Travel & Events TRAVEL $336 Dec 28, 2023 Travel & Events TRAVEL $1,040 Dec 28, 2023 Travel & Events TRAVEL $52 Dec 8, 2020 Travel & Events TRAVEL $90 Dec 8, 2020 Travel & Events TRAVEL $153
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NGP VAN, Inc. (EveryAction) 68% $260,924 117 disbs lumpy
Aug 11, 2020 → Mar 6, 2026 · avg gap 18d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 6, 2026 Software & Tech DATABASE SERVICES $12,868 Jan 28, 2026 Software & Tech SOFTWARE SUBSCRIPTION $15,285 Dec 11, 2025 Software & Tech SOFTWARE SUBSCRIPTION $11,353 Dec 11, 2025 Software & Tech SOFTWARE SUBSCRIPTION $7,102 Oct 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $5,300 Oct 24, 2025 Software & Tech SOFTWARE SUBSCRIPTION $922 Sep 30, 2025 Software & Tech SOFTWARE SUBSCRIPTION $6,678 Sep 10, 2025 Software & Tech SOFTWARE SUBSCRIPTION $3,604 Sep 10, 2025 Software & Tech SOFTWARE SUBSCRIPTION $2,597 Sep 4, 2025 Software & Tech SOFTWARE SUBSCRIPTION $2,120 -
AMERICAN LANGUAGE SERVICES 12% $47,492 79 disbs lumpy
Jan 1, 2018 → Mar 20, 2026 · avg gap 38d between disbursements · last disbursement 62d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 5% $20,500 90 disbs regular
Mar 27, 2019 → Mar 20, 2026 · avg gap 29d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Software & Tech SUBSCRIPTION $100 Feb 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $100 Jan 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $100 Dec 15, 2025 Software & Tech SOFTWARE SUBSCRIPTION $100 Nov 12, 2025 Software & Tech SOFTWARE SUBSCRIPTION $100 Oct 13, 2025 Software & Tech SOFTWARE SUBSCRIPTION $100 Sep 12, 2025 Software & Tech SOFTWARE SUBSCRIPTION $100 Aug 12, 2025 Software & Tech SOFTWARE SUBSCRIPTION $100 Jul 7, 2025 Software & Tech SOFTWARE SUBSCRIPTION $100 Jun 13, 2025 Software & Tech SUBSCRIPTION $100 -
NUMERO 1% $5,640 3 disbs regular
Jan 13, 2026 → Mar 20, 2026 · avg gap 33d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Software & Tech SUBSCRIPTION $1,880 Feb 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $1,880 Jan 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $1,880 Dec 15, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 Nov 12, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 Oct 13, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 Sep 12, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 Aug 12, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 Jul 7, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 Jun 13, 2025 Fundraising SOFTWARE SUBSCRIPTION $1,880 -
HOFFMAN, REID 1% $5,600 2 disbs lumpy
Mar 13, 2020 → Jun 8, 2020 · avg gap 87d between disbursements · last disbursement 2173d agoDate Category Purpose Amount Jun 8, 2020 Software & Tech TECHNOLOGY SERVICES $2,800 Mar 13, 2020 Software & Tech TECHNOLOGY SERVICES $2,800
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PERKINS COIE 69% $230,959 39 disbs lapsed
Apr 11, 2017 → Jan 28, 2022 · avg gap 46d between disbursements · last disbursement 1574d agoDate Category Purpose Amount Jan 28, 2022 Legal & Compliance LEGAL SERVICES $660 May 5, 2021 Legal & Compliance LEGAL SERVICES $1,511 Apr 9, 2021 Legal & Compliance LEGAL SERVICES $3,401 Mar 30, 2021 Legal & Compliance LEGAL SERVICES $971 Dec 8, 2020 Legal & Compliance LEGAL SERVICES $523 Nov 25, 2020 Legal & Compliance LEGAL SERVICES $638 Nov 13, 2020 Legal & Compliance LEGAL SERVICES $225 Aug 28, 2020 Legal & Compliance LEGAL SERVICES $159 Jul 22, 2020 Legal & Compliance LEGAL SERVICES $9,037 Jul 9, 2020 Legal & Compliance LEGAL SERVICES $7,125 -
MBA CONSULTING GROUP 17% $56,072 15 disbs regular
Jan 16, 2025 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance COMPLIANCE SERVICES $4,001 Jan 26, 2026 Legal & Compliance COMPLIANCE SERVICES $4,002 Jan 8, 2026 Legal & Compliance COMPLIANCE SERVICES $4,002 Nov 26, 2025 Legal & Compliance COMPLIANCE SERVICES $3,980 Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $4,036 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $4,023 Sep 4, 2025 Legal & Compliance COMPLIANCE SERVICES $4,023 Jul 23, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 26, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 12, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 -
CAROLYN GONZALES 6% $21,007 22 disbs lapsed
Jan 25, 2017 → Jul 31, 2020 · avg gap 61d between disbursements · last disbursement 2120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 4% $14,962 6 disbs lumpy
Nov 22, 2022 → Mar 31, 2026 · avg gap 245d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Legal & Compliance LEGAL SERVICES $2,158 Jun 18, 2025 Legal & Compliance LEGAL SERVICES $393 Dec 18, 2024 Legal & Compliance LEGAL SERVICES $4,604 Dec 18, 2023 Legal & Compliance LEGAL SERVICES $4,754 Mar 31, 2023 Legal & Compliance LEGAL SERVICES $518 Nov 22, 2022 Legal & Compliance LEGAL SERVICES $2,535 -
CLARKE & SAMPSON 4% $13,172 3 disbs lapsed
Jul 8, 2019 → Aug 7, 2020 · avg gap 198d between disbursements · last disbursement 2113d agoDate Category Purpose Amount Aug 7, 2020 Legal & Compliance INSURANCE $6,631 Jan 1, 2020 Legal & Compliance INSURANCE $8 Jul 8, 2019 Legal & Compliance INSURANCE $6,533
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A-1 SELF STORAGE 73% $108,255 142 disbs lapsed
Jul 17, 2017 → Jul 24, 2024 · avg gap 18d between disbursements · last disbursement 666d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 19% $28,632 178 disbs lapsed
Jan 4, 2017 → Aug 12, 2025 · avg gap 18d between disbursements · last disbursement 282d agoDate Category Purpose Amount Mar 20, 2026 — PHONE $159 Feb 13, 2026 — PHONE $171 Jan 13, 2026 — PHONE $171 Dec 15, 2025 Other / Unclassified PHONE $170 Nov 12, 2025 Other / Unclassified PHONE $150 Oct 13, 2025 Other / Unclassified PHONE $143 Sep 12, 2025 Other / Unclassified PHONE $190 Aug 12, 2025 Admin & Office TELEPHONE SERVICES $142 Jul 7, 2025 Admin & Office TELEPHONE SERVICES $142 Jun 13, 2025 Admin & Office TELEPHONE SERVICES $142 -
OFFICE DEPOT 3% $4,137 33 disbs lumpy
Oct 2, 2019 → Mar 20, 2026 · avg gap 74d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Admin & Office OFFICE SUPPLIES $65 Dec 15, 2025 Admin & Office OFFICE SUPPLIES $364 Sep 12, 2020 Admin & Office OFFICE SUPPLIES $86 Aug 11, 2020 Admin & Office OFFICE SUPPLIES $463 Aug 11, 2020 Admin & Office OFFICE SUPPLIES $84 Aug 11, 2020 Admin & Office OFFICE SUPPLIES $61 Aug 11, 2020 Admin & Office OFFICE SUPPLIES $268 Jun 8, 2020 Admin & Office OFFICE SUPPLIES $97 Jun 8, 2020 Admin & Office OFFICE SUPPLIES $346 Jun 8, 2020 Admin & Office OFFICE SUPPLIES $277 -
AMAZON 2% $3,574 19 disbs lapsed
May 21, 2019 → Mar 18, 2021 · avg gap 37d between disbursements · last disbursement 1890d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events OFFICE SUPPLIES $103 Mar 18, 2021 Admin & Office OFFICE SUPPLIES $71 Mar 18, 2021 Admin & Office OFFICE SUPPLIES $7 Feb 8, 2021 Admin & Office OFFICE SUPPLIES $90 Feb 8, 2021 Admin & Office OFFICE SUPPLIES $127 Oct 22, 2020 Admin & Office OFFICE SUPPLIES $32 Oct 18, 2020 Admin & Office REFUND FROM VENDOR -$87 Oct 18, 2020 Admin & Office OFFICE SUPPLIES $41 Aug 11, 2020 Admin & Office OFFICE SUPPLIES $210 Jul 10, 2020 Admin & Office OFFICE SUPPLIES $20 -
T-MOBILE 1% $1,602 12 disbs lapsed
Nov 23, 2019 → Dec 8, 2020 · avg gap 35d between disbursements · last disbursement 1990d agoDate Category Purpose Amount Dec 8, 2020 Admin & Office CELL PHONE SERVICE $135 Oct 16, 2020 Admin & Office CELL PHONE SERVICE $123 Sep 14, 2020 Admin & Office CELL PHONE SERVICE $122 Aug 1, 2020 Admin & Office CELL PHONE SERVICE $122 Jul 2, 2020 Admin & Office CELL PHONE SERVICE $148 Jun 11, 2020 Admin & Office PHONE SERVICE $152 May 1, 2020 Admin & Office CELL PHONE SERVICE $152 Mar 26, 2020 Admin & Office PHONE SERVICE $152 Feb 23, 2020 Admin & Office PHONES $152 Jan 23, 2020 Admin & Office PHONES $120
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PENA, DAVID 100% $93,825 3 disbs lapsed
Jun 29, 2018 → Nov 19, 2018 · avg gap 72d between disbursements · last disbursement 2740d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APPLE CANYON GOURMET (TASTE NEW MEXICO) 98% $47,474 42 disbs lapsed
Feb 3, 2017 → Apr 17, 2025 · avg gap 73d between disbursements · last disbursement 399d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 1% $653 4 disbs lapsed
Sep 12, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 157d agoDate Category Purpose Amount Mar 20, 2026 — PHONE $159 Feb 13, 2026 — PHONE $171 Jan 13, 2026 — PHONE $171 Dec 15, 2025 Other / Unclassified PHONE $170 Nov 12, 2025 Other / Unclassified PHONE $150 Oct 13, 2025 Other / Unclassified PHONE $143 Sep 12, 2025 Other / Unclassified PHONE $190 Aug 12, 2025 Admin & Office TELEPHONE SERVICES $142 Jul 7, 2025 Admin & Office TELEPHONE SERVICES $142 Jun 13, 2025 Admin & Office TELEPHONE SERVICES $142 -
UNITED STATES TREASURY 0% $84 1 disb infrastructure
Jan 31, 2018 → Jan 31, 2018Date Category Purpose Amount Apr 15, 2019 Wages & Payroll PAYROLL TAXES $1,131 Mar 15, 2019 Wages & Payroll PAYROLL TAXES $1,131 Jan 15, 2019 Wages & Payroll PAYROLL TAXES $2,507 Jan 9, 2019 Wages & Payroll PAYROLL TAXES $84 Dec 17, 2018 Wages & Payroll TAXES $2,507 Nov 15, 2018 Wages & Payroll TAXES $2,507 Oct 15, 2018 Wages & Payroll TAXES $2,507 Sep 24, 2018 Wages & Payroll PAYROLL TAXES $376 Sep 13, 2018 Wages & Payroll PAYROLL TAXES $2,507 Aug 9, 2018 Wages & Payroll PAYROLL TAXES $2,507
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ANTHONY BROWN FOR CONGRESS 108% $49,032 48 disbs lapsed
Jan 30, 2017 → May 7, 2024 · avg gap 56d between disbursements · last disbursement 744d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UBER EATS -0% -$70 2 disbs lumpy
Jan 13, 2026 → Jan 13, 2026 · avg gap 0d between disbursements · last disbursement 128d agoDate Category Purpose Amount Jan 13, 2026 Travel & Events MEALS $23 Jan 13, 2026 Contributions & Transfers REFUND FROM VENDOR -$23 Jan 13, 2026 Contributions & Transfers REFUND FROM VENDOR -$48 Jan 13, 2026 Travel & Events MEALS $48 Jan 13, 2026 Travel & Events MEALS $48 Aug 12, 2025 Travel & Events MEALS $13 Aug 12, 2025 Travel & Events MEALS $72 Aug 12, 2025 Travel & Events CATERING $339 Jul 7, 2025 Travel & Events MEALS $23 Jul 7, 2025 Travel & Events MEALS $39 -
American Express Company -0% -$108 3 disbs lumpyinfrastructure
Jun 14, 2024 → Mar 25, 2026 · avg gap 325d between disbursements · last disbursement 57d agoDate Category Purpose Amount Mar 25, 2026 Fundraising BANK FEE $39 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Contributions & Transfers REFUND FROM VENDOR -$83 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Fundraising BANK FEE $90 Mar 25, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $317 Mar 20, 2026 Fundraising OFFICIALLY CONNECTED CREDIT CARD PAYMENT - SEE BELOW IF ITE… $416 Mar 20, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $18,705 Feb 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,620 -
AMTRAK -1% -$548 4 disbs recent
Mar 20, 2026 → Mar 20, 2026 · avg gap 0d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events TRAVEL $121 Mar 20, 2026 Contributions & Transfers REFUND FROM VENDOR -$121 Mar 20, 2026 Contributions & Transfers REFUND FROM VENDOR -$185 Mar 20, 2026 Contributions & Transfers REFUND FROM VENDOR -$121 Mar 20, 2026 Contributions & Transfers REFUND FROM VENDOR -$121 Mar 20, 2026 Travel & Events TRAVEL $306 Mar 20, 2026 Travel & Events TRAVEL $121 Jan 13, 2026 Travel & Events TRAVEL $185 Sep 12, 2025 Travel & Events TRAVEL $150 Nov 28, 2023 Travel & Events TRAVEL $337 -
US SENATE GIFT SHOP -1% -$615 3 disbs regular
Jun 13, 2025 → Aug 12, 2025 · avg gap 30d between disbursements · last disbursement 282d agoDate Category Purpose Amount Oct 13, 2025 Admin & Office OFFICE SUPPLIES $44 Aug 12, 2025 Contributions & Transfers REFUND FROM VENDOR -$441 Aug 12, 2025 Contributions & Transfers REFUND FROM VENDOR -$134 Jun 13, 2025 Contributions & Transfers REFUND FROM VENDOR -$40 May 7, 2025 Admin & Office OFFICE SUPPLIES $80 Apr 17, 2025 Admin & Office OFFICE SUPPLIES $120
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,918,823 | 37 |
| Fundraising | $3,020,138 | 1,693 |
| Digital | $2,781,563 | 527 |
| Wages & Payroll | $2,072,438 | 646 |
| Strategy & Research | $818,574 | 74 |
| Print & Mail | $622,007 | 371 |
| Travel & Events | $425,339 | 1,218 |
| Software & Tech | $385,940 | 420 |
| Legal & Compliance | $336,787 | 92 |
| Admin & Office | $148,907 | 412 |
| Field & Voter Contact | $93,825 | 3 |
| Other / Unclassified | $48,211 | 47 |
| Contributions & Transfers | $45,572 | 64 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | BELTWAY CATERING DBA BON VIVANT CATERING | CATERING | $2,310 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,217 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Mar 31, 2026 | LYLE, AUSTIN | SALARY | $5,265 |
| Mar 31, 2026 | CHAVEZ, CARMEN | SALARY | $2,695 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,960 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $3,986 |
| Mar 31, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $2,158 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,256 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $382 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $109 |
| Mar 26, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE AND SHIPPING | $29 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $20 |
| Mar 25, 2026 | American Express Company | BANK FEE | $39 |
| Mar 25, 2026 | American Express Company | BANK FEE | $90 |
| Mar 25, 2026 | American Express Company | REFUND FROM VENDOR | -$83 |
| Mar 25, 2026 | American Express Company | BANK FEE | $90 |
| Mar 25, 2026 | American Express Company | BANK FEE | $90 |
| Mar 25, 2026 | American Express Company | BANK FEE | $90 |
| Mar 25, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $317 |