STEPHENS, ALLISON A

U.S. House NV · C00669978 · 2018 cycle

Democratic open seat

3 mo 6 mo 12 mo

Tech stack last 90 days · 2018-04-01 → 2018-06-30

4/12 categories filled · 4 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: HILTON HOTELS · Admin & Office: COX COMMUNICATIONS · Contributions & Transfers: —

Tech stack last 180 days · 2018-01-01 → 2018-06-30

4/12 categories filled · 4 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: HILTON HOTELS · Admin & Office: COX COMMUNICATIONS · Contributions & Transfers: —

Tech stack last 365 days · 2017-06-30 → 2018-06-30

4/12 categories filled · 4 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: HILTON HOTELS · Admin & Office: COX COMMUNICATIONS · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$29K across 12 months

Recent activity last 90 days

· Jun 30, 2018 $4 to ActBlue Technical Services, Inc. Fundraising
· Jun 28, 2018 $3K to RIMON HIRMIZ Admin & Office
· Jun 19, 2018 $2K to HOOKS, DENISE Wages & Payroll
· Jun 19, 2018 $1K to SAVWOIR, QUENTIN M Wages & Payroll
· Jun 13, 2018 $400 to MOBILE SPHERE Other / Unclassified
· Jun 13, 2018 $400 to MOBILE SPHERE Other / Unclassified
· Jun 13, 2018 $400 to MOBILE SPHERE Other / Unclassified
· Jun 13, 2018 $60 to MOBILE SPHERE Other / Unclassified
· Jun 13, 2018 $10 to MOBILE SPHERE Other / Unclassified
· Jun 12, 2018 $1 to ActBlue Technical Services, Inc. Fundraising
· Jun 10, 2018 $7 to ActBlue Technical Services, Inc. Fundraising
· Jun 5, 2018 $2K to HOOKS, DENISE Wages & Payroll
· Jun 5, 2018 $981 to NV ENERGY Admin & Office
· Jun 5, 2018 $674 to SAVWOIR, QUENTIN M Wages & Payroll
· Jun 5, 2018 $299 to COX COMMUNICATIONS Admin & Office

Vendors by service category 7 categories

Other / Unclassified $9K 30% of category spend 2 vendors Highly concentrated · HHI 9676

AGILITY INSURANCE 98% $8,598 10 disbs lumpy

May 1, 2018 → Jun 13, 2018 · avg gap 5d between disbursements · last disbursement 2899d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 2% $144 24 disbs lumpyinfrastructure

Mar 29, 2018 → Mar 31, 2018 · avg gap 0d between disbursements · last disbursement 2973d ago

Date	Category	Purpose	Amount
Jun 30, 2018	Fundraising	VENDOR FEE	$4
Jun 12, 2018	Fundraising	VENDOR FEE	$1
Jun 10, 2018	Fundraising	VENDOR FEE	$7
Jun 3, 2018	Fundraising	VENDOR FEE	$10
May 27, 2018	Fundraising	VENDOR FEE	$4
May 23, 2018	Fundraising	SERVICE FEE	$1
May 20, 2018	Fundraising	SERVICE FEE	$2
May 13, 2018	Fundraising	SERVICE FEE	$17
May 6, 2018	Fundraising	SERVICE FEE	$11
Apr 29, 2018	Fundraising	SERVICE FEE	$7

View ActBlue Technical Services, Inc. profile →

Wages & Payroll $7K 25% of category spend 1 vendors

HOOKS, DENISE 100% $7,174 5 disbs lumpy

Jun 4, 2018 → Jun 19, 2018 · avg gap 4d between disbursements · last disbursement 2893d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $4K 13% of category spend 2 vendors Highly concentrated · HHI 8550

NV ENERGY 92% $3,501 2 disbs regular

Jun 5, 2018 → Jun 28, 2018 · avg gap 23d between disbursements · last disbursement 2884d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COX COMMUNICATIONS 8% $299 1 disb

Jun 5, 2018 → Jun 5, 2018

Date Category Purpose Amount

Jun 5, 2018 Admin & Office OFFICE INTERNET EXPENSES $299

View COX COMMUNICATIONS profile →

Date	Category	Purpose	Amount
Jun 5, 2018	Admin & Office	OFFICE INTERNET EXPENSES	$299

Strategy & Research $3K 10% of category spend 1 vendors

STG LLC 100% $3,000 1 disb

May 11, 2018 → May 11, 2018

Date Category Purpose Amount

May 11, 2018 Strategy & Research $3,000

View STG LLC profile →

Date	Category	Purpose	Amount
May 11, 2018	Strategy & Research		$3,000

Software & Tech $3K 9% of category spend 2 vendors Highly concentrated · HHI 7525

NGP VAN, Inc. (EveryAction) 86% $2,284 2 disbs lumpy

Jun 4, 2018 → Jun 4, 2018 · avg gap 0d between disbursements · last disbursement 2908d ago

Date	Category	Purpose	Amount
Jun 4, 2018	Software & Tech	FUNDRAISING SOFTWARE	$34
Jun 4, 2018	Software & Tech	FUNDRAISING SOFTWARE	$2,250

View NGP VAN, Inc. (EveryAction) profile →

BEST BUY 14% $386 1 disb

May 24, 2018 → May 24, 2018

Date Category Purpose Amount

May 24, 2018 Software & Tech OFFICE SUPPLIES $386

View BEST BUY profile →

Date	Category	Purpose	Amount
May 24, 2018	Software & Tech	OFFICE SUPPLIES	$386

Fundraising $2K 7% of category spend 2 vendors Highly concentrated · HHI 8822

WYMAN, LISE 94% $2,000 1 disb

Mar 23, 2018 → Mar 23, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 6% $134 14 disbs lumpyinfrastructure

Apr 1, 2018 → Jun 30, 2018 · avg gap 7d between disbursements · last disbursement 2882d ago

Date	Category	Purpose	Amount
Jun 30, 2018	Fundraising	VENDOR FEE	$4
Jun 12, 2018	Fundraising	VENDOR FEE	$1
Jun 10, 2018	Fundraising	VENDOR FEE	$7
Jun 3, 2018	Fundraising	VENDOR FEE	$10
May 27, 2018	Fundraising	VENDOR FEE	$4
May 23, 2018	Fundraising	SERVICE FEE	$1
May 20, 2018	Fundraising	SERVICE FEE	$2
May 13, 2018	Fundraising	SERVICE FEE	$17
May 6, 2018	Fundraising	SERVICE FEE	$11
Apr 29, 2018	Fundraising	SERVICE FEE	$7

View ActBlue Technical Services, Inc. profile →

Travel & Events $2K 5% of category spend 2 vendors Highly concentrated · HHI 5368

SOUTHWEST AIRLINES 64% $996 1 disb

Apr 18, 2018 → Apr 18, 2018

Date Category Purpose Amount

Apr 18, 2018 Travel & Events $996

View SOUTHWEST AIRLINES profile →
HILTON HOTELS 36% $571 1 disb

Apr 18, 2018 → Apr 18, 2018

Date Category Purpose Amount

Apr 18, 2018 Travel & Events $571

View HILTON HOTELS profile →

Date	Category	Purpose	Amount
Apr 18, 2018	Travel & Events		$996

Date	Category	Purpose	Amount
Apr 18, 2018	Travel & Events		$571

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
Other / Unclassified	$8,742	34
Wages & Payroll	$7,174	5
Admin & Office	$3,800	3
Strategy & Research	$3,000	1
Software & Tech	$2,670	3
Fundraising	$2,134	15
Travel & Events	$1,567	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2018	ActBlue Technical Services, Inc.	VENDOR FEE	$4
Jun 28, 2018	RIMON HIRMIZ	OFFICE RENT	$2,520
Jun 19, 2018	SAVWOIR, QUENTIN M	PAYROLL EXPENSE	$1,322
Jun 19, 2018	HOOKS, DENISE	PAYROLL EXPENSE	$1,933
Jun 13, 2018	MOBILE SPHERE	PAID CALLS	$10
Jun 13, 2018	MOBILE SPHERE	PAID CALLS	$60
Jun 13, 2018	MOBILE SPHERE	PAID CALLS	$400
Jun 13, 2018	MOBILE SPHERE	PAID CALLS	$400
Jun 13, 2018	MOBILE SPHERE	PAID CALLS	$400
Jun 12, 2018	ActBlue Technical Services, Inc.	VENDOR FEE	$1
Jun 10, 2018	ActBlue Technical Services, Inc.	VENDOR FEE	$7
Jun 5, 2018	SAVWOIR, QUENTIN M	PAYROLL EXPENSE	$674
Jun 5, 2018	NV ENERGY	OFFICE UTILITY PAYMENT	$981
Jun 5, 2018	HOOKS, DENISE	PAYROLL EXPENSE	$1,922
Jun 5, 2018	COX COMMUNICATIONS	OFFICE INTERNET EXPENSES	$299
Jun 4, 2018	SAVWOIR, QUENTIN M	PAYROLL EXPENSE	$1,322
Jun 4, 2018	NGP VAN, Inc. (EveryAction)	FUNDRAISING SOFTWARE	$34
Jun 4, 2018	NGP VAN, Inc. (EveryAction)	FUNDRAISING SOFTWARE	$2,250
Jun 3, 2018	ActBlue Technical Services, Inc.	VENDOR FEE	$10
May 27, 2018	ActBlue Technical Services, Inc.	VENDOR FEE	$4

See all 63 disbursements → Download CSV