OCASIO-CORTEZ, ALEXANDRIA
U.S. House NY · C00639591 · 2026 cycle
Filings through Mar 31, 2026 · burn $1.14M/mo (last 90d ÷ 3)
Runway projection
$14.69M cash on hand · $1.14M/mo burn → 12.9 months runwayTech stack last 90 days · 2026-03-05 → 2026-06-03
9/12 categories filled · 15 active vendors · 14 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 · 2025-12-05 → 2026-06-03
10/12 categories filled · 17 active vendors · 15 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 · 2025-06-03 → 2026-06-03
12/12 categories filled · 21 active vendors · 19 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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$7.26M across 12 months
Recent activity last 90 days
- ⚡ Jun 3, 2026 $13K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 31, 2026 $15K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 29, 2026 $52K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 28, 2026 $121K to Middle Seat Consulting, LLC — 2×+ this campaign's average
- ⚡ May 27, 2026 $11K to UNITED AIRLINES — 2×+ this campaign's average
- ⚡ May 27, 2026 $7K to DELTA AIRLINES — 2×+ this campaign's average
- ⚡ May 26, 2026 $143K to Meta Platforms, Inc. (Facebook/Instagram) — 2×+ this campaign's average
- ⚡ May 26, 2026 $6K to LYFT — 2×+ this campaign's average
- ⚡ May 24, 2026 $12K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 17, 2026 $11K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 15, 2026 $52K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 10, 2026 $11K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 5, 2026 $29K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ May 4, 2026 $100K to Middle Seat Consulting, LLC — 2×+ this campaign's average
- ⚡ May 4, 2026 $32K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
Vendors by service category 13 categories
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Middle Seat Consulting, LLC 90% $10,727,511 256 disbs lapsed
Aug 7, 2018 → Mar 24, 2026 · avg gap 11d between disbursements · last disbursement 117d agoDate Category Purpose Amount May 28, 2026 — DIGITAL ACQUISITION $121,165 May 20, 2026 — TEXTING SERVICES $60,000 May 19, 2026 — DIGITAL CONSULTING $28,121 May 15, 2026 — DIGITAL CONSULTING & POLLING SERVICES $31,368 May 4, 2026 — TEXTING SERVICES $100,000 Apr 27, 2026 — TEXTING SERVICES $165,000 Apr 21, 2026 — DIGITAL CONSULTING $12,250 Apr 17, 2026 — TEXTING SERVICES $100,000 Apr 14, 2026 — DIGITAL CONSULTING $12,596 Apr 9, 2026 — DIGITAL CONSULTING $22,098 -
TANDEM DESIGN 3% $401,114 32 disbs lapsed
Jul 13, 2018 → Oct 7, 2022 · avg gap 50d between disbursements · last disbursement 1381d agoDate Category Purpose Amount Oct 7, 2022 Digital DESIGN SERVICES $20,000 Oct 5, 2022 Digital STOP PYAMENT OF CHECK 1280 ISSUED 9/22/2022 LOST IN THE MAIL -$20,000 Sep 22, 2022 Digital DESIGN SERVICES $20,000 Jan 30, 2021 Digital DESIGN SERVICES $3,105 Nov 20, 2020 Digital DESIGN SERVICES $10,235 Oct 6, 2020 Digital DESIGN SERVICES SEPTEMBER $7,225 Sep 12, 2020 Digital DESIGN SERVICES AUGUST $9,775 Aug 31, 2020 Digital DESIGN SERVICES $29,423 Aug 20, 2020 Digital DESIGN SERVICES $18,530 Jul 1, 2020 Digital DESIGN SERVICES $42,180 -
Google LLC 3% $399,713 126 disbs lapsed
Apr 2, 2018 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 138d agoDate Category Purpose Amount May 29, 2026 — DIGITAL ADVERTISING $4,345 May 27, 2026 — SOFTWARE $88 May 26, 2026 — SOFTWARE $102 May 5, 2026 — DIGITAL ADVERTISING $3,211 Apr 27, 2026 — SOFTWARE $22 Apr 27, 2026 — SOFTWARE $88 Mar 3, 2026 Digital DIGITAL ADVERTISING $5,341 Feb 18, 2026 Digital DIGITAL ADVERTISING $7,205 Jan 22, 2026 Digital DIGITAL ADVERTISING $2,420 Dec 3, 2025 Digital DIGITAL ADVERTISING $21,004 -
Meta Platforms, Inc. (Facebook/Instagram) 2% $208,804 339 disbs lapsed
Oct 2, 2017 → Jun 26, 2019 · avg gap 2d between disbursements · last disbursement 2580d agoDate Category Purpose Amount May 26, 2026 — DIGITAL ADVERTISING $143,454 Apr 27, 2026 — DIGITAL ADVERTISING $101,191 Jun 26, 2019 Digital FACEBOOK ADVERTISING $900 Jun 25, 2019 Digital FACEBOOK ADVERTISING $975 Jun 25, 2019 Digital FACEBOOK ADVERTISING $900 Jun 24, 2019 Digital FACEBOOK ADVERTISING $297 Jun 24, 2019 Digital FACEBOOK ADVERTISING $742 Jun 24, 2019 Digital FACEBOOK ADVERTISING $443 Jun 24, 2019 Digital FACEBOOK ADVERTISING $902 Jun 24, 2019 Digital FACEBOOK ADVERTISING $900 -
ANNIEWU22 LLC 0% $54,794 48 disbs lapsed
Nov 30, 2017 → Mar 30, 2026 · avg gap 65d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXCEL FORCE 29% $3,356,098 284 disbs lapsed
Jul 12, 2019 → Dec 30, 2021 · avg gap 3d between disbursements · last disbursement 1662d agoDate Category Purpose Amount Dec 30, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $25,958 Dec 30, 2021 Wages & Payroll PAYROLL TAXES $11,787 Dec 30, 2021 Wages & Payroll PAYROLL SERVICE FEE $109 Dec 22, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $3,281 Dec 22, 2021 Wages & Payroll PAYROLL TAXES $1,028 Dec 22, 2021 Wages & Payroll PAYROLL SERVICE FEE $67 Dec 13, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $29,762 Dec 13, 2021 Wages & Payroll PAYROLL TAXES $12,903 Dec 13, 2021 Wages & Payroll PAYROLL SERVICE FEE $112 Nov 29, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $32,856 -
Gusto, Inc. 27% $3,211,149 234 disbs lapsedinfrastructure
Jan 12, 2024 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 110d agoDate Category Purpose Amount Jun 2, 2026 — PAYROLL FEES $1,293 May 29, 2026 — EMPLOYEE STIPENDS $1,691 May 29, 2026 — PAYROLL TAXES $27,601 May 29, 2026 — PAYROLL $51,706 May 15, 2026 — EMPLOYEE STIPENDS $1,691 May 15, 2026 — PAYROLL $51,823 May 15, 2026 — PAYROLL TAXES $27,932 May 5, 2026 — PAYROLL FEES $1,274 May 4, 2026 — PAYROLL $802 May 4, 2026 — PAYROLL TAXES $305 -
EXCELFORCE 24% $2,792,930 210 disbs lapsed
Jan 13, 2022 → Aug 19, 2024 · avg gap 5d between disbursements · last disbursement 699d agoDate Category Purpose Amount Aug 19, 2024 Wages & Payroll PAYROLL FEES $100 Aug 14, 2024 Wages & Payroll PAYROLL FEES $100 May 23, 2024 Wages & Payroll PAYROLL FEES $75 Jan 24, 2024 Wages & Payroll PAYROLL TAXES $636 Jan 24, 2024 Wages & Payroll PAYROLL TAXES $23 Jan 24, 2024 Wages & Payroll PAYROLL TAXES $147 Jan 17, 2024 Wages & Payroll PAYROLL FEE $570 Dec 29, 2023 Wages & Payroll PAYROLL $22,036 Dec 29, 2023 Wages & Payroll PAYROLL TAXES $11,024 Dec 29, 2023 Wages & Payroll PAYROLL FEE $105 -
EMBLEM HEALTH 7% $802,864 73 disbs lapsed
Mar 27, 2018 → Mar 20, 2026 · avg gap 40d between disbursements · last disbursement 121d agoDate Category Purpose Amount Apr 27, 2026 — HEALTH INSURANCE $679 Mar 20, 2026 Wages & Payroll HEALTH INSURANCE $792 Feb 25, 2026 Wages & Payroll HEALTH INSURANCE $416 Jan 28, 2026 Wages & Payroll HEALTH INSURANCE $416 Jan 5, 2026 Wages & Payroll HEALTH INSURANCE $416 Oct 29, 2025 Wages & Payroll HEALTH INSURANCE $813 Oct 10, 2025 Wages & Payroll HEALTH INSURANCE $407 Sep 5, 2025 Wages & Payroll HEALTH INSURANCE $407 Jul 28, 2025 Wages & Payroll HEALTH INSURANCE $407 Jun 25, 2025 Wages & Payroll HEALTH INSURANCE $407 -
ADENIJI, VERONICA 6% $651,914 346 disbs lapsed
Mar 12, 2018 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VEYOND! 69% $8,150,037 78 disbs lapsed
Jun 27, 2019 → Dec 25, 2021 · avg gap 12d between disbursements · last disbursement 1667d agoDate Category Purpose Amount Dec 25, 2021 Other / Unclassified CARD PAYMENT $102,048 Nov 25, 2021 Other / Unclassified CARD PAYMENT $119,478 Oct 25, 2021 Other / Unclassified CARD PAYMENT $100,918 Sep 25, 2021 Other / Unclassified CARD PAYMENT $130,262 Aug 25, 2021 Other / Unclassified CARD PAYMENT $120,231 Jul 25, 2021 Other / Unclassified CARD PAYMENT $173,119 Jun 25, 2021 Other / Unclassified CARD PAYMENT $244,055 May 25, 2021 Other / Unclassified CARD PAYMENT $153,043 Apr 25, 2021 Other / Unclassified CARD PAYMENT $158,127 Mar 25, 2021 Other / Unclassified CARD PAYMENT $260,398 -
ActBlue Technical Services, Inc. 10% $1,191,186 348 disbs lapsedinfrastructure
May 27, 2018 → Dec 31, 2022 · avg gap 5d between disbursements · last disbursement 1296d agoDate Category Purpose Amount Jun 3, 2026 — MERCHANT FEES $12,734 May 31, 2026 — MERCHANT FEES $15,389 May 24, 2026 — MERCHANT FEES $11,816 May 17, 2026 — MERCHANT FEES $11,071 May 10, 2026 — MERCHANT FEES $11,115 May 3, 2026 — MERCHANT FEES $14,801 Apr 26, 2026 — MERCHANT FEES $21,062 Apr 19, 2026 — MERCHANT FEES $14,575 Apr 12, 2026 — MERCHANT FEES $9,622 Apr 5, 2026 — MERCHANT FEES $6,782 -
American Express Company 8% $887,914 34 disbs lapsedinfrastructure
Jan 3, 2022 → Dec 12, 2022 · avg gap 10d between disbursements · last disbursement 1315d agoDate Category Purpose Amount May 27, 2026 — MEMBERSHIP FEE $400 May 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $44,137 Apr 27, 2026 — CASHBACK REWARDS -$638 Apr 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,646 Mar 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $30,470 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,571 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $12,312 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $9,171 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $31,593 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,368 -
24 & 7 SECURITY & INVESTIGATION, INC. 7% $801,981 588 disbs lapsed
Mar 1, 2018 → Mar 30, 2026 · avg gap 5d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREX 6% $661,513 12 disbs lapsed
Jan 25, 2022 → Dec 25, 2022 · avg gap 30d between disbursements · last disbursement 1302d agoDate Category Purpose Amount May 26, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $177,833 Apr 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $133,865 Mar 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $163,917 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $280,613 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $112,800 Dec 26, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $60,758 Nov 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $181,944 Oct 27, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $211,657 Sep 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $128,148 Aug 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $143,703
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American Express Company 36% $3,257,139 45 disbs lapsedinfrastructure
Jan 10, 2023 → Mar 23, 2026 · avg gap 27d between disbursements · last disbursement 118d agoDate Category Purpose Amount May 27, 2026 — MEMBERSHIP FEE $400 May 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $44,137 Apr 27, 2026 — CASHBACK REWARDS -$638 Apr 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,646 Mar 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $30,470 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,571 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $12,312 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $9,171 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $31,593 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,368 -
BREX 28% $2,467,695 28 disbs lapsed
Jan 25, 2023 → Mar 25, 2026 · avg gap 43d between disbursements · last disbursement 116d agoDate Category Purpose Amount May 26, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $177,833 Apr 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $133,865 Mar 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $163,917 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $280,613 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $112,800 Dec 26, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $60,758 Nov 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $181,944 Oct 27, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $211,657 Sep 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $128,148 Aug 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $143,703 -
ActBlue Technical Services, Inc. 18% $1,633,090 245 disbs lapsedinfrastructure
May 21, 2017 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 110d agoDate Category Purpose Amount Jun 3, 2026 — MERCHANT FEES $12,734 May 31, 2026 — MERCHANT FEES $15,389 May 24, 2026 — MERCHANT FEES $11,816 May 17, 2026 — MERCHANT FEES $11,071 May 10, 2026 — MERCHANT FEES $11,115 May 3, 2026 — MERCHANT FEES $14,801 Apr 26, 2026 — MERCHANT FEES $21,062 Apr 19, 2026 — MERCHANT FEES $14,575 Apr 12, 2026 — MERCHANT FEES $9,622 Apr 5, 2026 — MERCHANT FEES $6,782 -
SOLIDARITY STRATEGIES, LLC 12% $1,033,269 24 disbs lapsed
Dec 2, 2021 → Nov 1, 2024 · avg gap 46d between disbursements · last disbursement 625d agoDate Category Purpose Amount Nov 1, 2024 Fundraising DIRECT MAIL $145,023 Oct 22, 2024 Fundraising RADIO ADVERTISING & MEDIA PRODUCTION $66,240 Oct 21, 2024 Fundraising DIRECT MAIL $148,923 Jun 10, 2024 Fundraising PRINT ADVERTISING & PRODUCTION $1,470 Jun 6, 2024 Fundraising DIRECT MAIL $154,259 Jun 3, 2024 Fundraising RADIO ADVERTISING & MEDIA PRODUCTION $129,372 May 24, 2024 Fundraising PRINT ADVERTISING & PRODUCTION $52,020 May 22, 2024 Fundraising DIRECT MAIL $81,269 Dec 6, 2022 Fundraising ADVERTISING EXPENSES $21,500 Nov 3, 2022 Fundraising MONTHLY RETAINER WHATS APP PROGRAM $5,000 -
TOTAL MANAGEMENT NYC, LLC 4% $339,052 67 disbs lapsed
Jan 3, 2022 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 138d agoDate Category Purpose Amount May 4, 2026 — MERCHANT FEES $2 May 4, 2026 — RENT $9,345 Apr 2, 2026 — MERCHANT FEES $2 Apr 2, 2026 — RENT $9,345 Mar 3, 2026 Fundraising MERCHANT FEES $2 Mar 3, 2026 Fundraising RENT $9,345 Feb 2, 2026 Fundraising RENT $9,812 Feb 2, 2026 Fundraising MERCHANT FEES $2 Jan 21, 2026 Fundraising RENT $9,345 Jan 21, 2026 Fundraising MERCHANT FEES $2
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BREX 75% $3,631,431 17 disbs lapsed
Jan 25, 2025 → Dec 26, 2025 · avg gap 21d between disbursements · last disbursement 205d agoDate Category Purpose Amount May 26, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $177,833 Apr 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $133,865 Mar 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $163,917 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $280,613 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $112,800 Dec 26, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $60,758 Nov 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $181,944 Oct 27, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $211,657 Sep 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $128,148 Aug 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $143,703 -
NGP VAN, Inc. (EveryAction) 17% $806,752 97 disbs lapsed
Oct 12, 2017 → Mar 6, 2026 · avg gap 32d between disbursements · last disbursement 135d agoDate Category Purpose Amount May 19, 2026 — SOFTWARE $11,865 May 13, 2026 — SOFTWARE $490 May 5, 2026 — SOFTWARE $29,409 May 4, 2026 — SOFTWARE $31,723 Mar 6, 2026 Software & Tech SOFTWARE $3,430 Mar 3, 2026 Software & Tech SOFTWARE $3,430 Mar 3, 2026 Software & Tech SOFTWARE $47,294 Feb 18, 2026 Software & Tech SOFTWARE $11,865 Jan 5, 2026 Software & Tech SOFTWARE $34,132 Dec 18, 2025 Software & Tech SOFTWARE $3,430 -
ACUITY SCHEDULING 7% $315,300 280 disbs lapsed
Aug 2, 2017 → Mar 25, 2026 · avg gap 11d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK STATE DEMOCRATIC COMMITTEE 1% $34,000 4 disbs lapsed
Jan 12, 2023 → Nov 25, 2025 · avg gap 349d between disbursements · last disbursement 236d agoDate Category Purpose Amount Nov 25, 2025 Software & Tech VOTER FILE $8,500 Nov 26, 2024 Software & Tech VOTER FILE $8,500 Nov 15, 2023 Software & Tech VOTER FILE $8,500 Jan 12, 2023 Software & Tech VOTER FILE $8,500 -
HOVERCAST 0% $4,500 1 disb
Jul 15, 2020 → Jul 15, 2020Date Category Purpose Amount Jul 15, 2020 Software & Tech WEBCASTING SERVICES $4,500
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FINANCIAL INNOVATIONS, INC. 81% $3,534,264 413 disbs lapsed
Apr 12, 2018 → Mar 23, 2026 · avg gap 7d between disbursements · last disbursement 118d agoDate Category Purpose Amount May 19, 2026 — FUNDRAISING MERCHANDISE $5,935 May 15, 2026 — FUNDRAISING MERCHANDISE $2,701 May 7, 2026 — FUNDRAISING MERCHANDISE $398 Apr 21, 2026 — FUNDRAISING MERCHANDISE $5,303 Apr 14, 2026 — FUNDRAISING MERCHANDISE $464 Apr 7, 2026 — FUNDRAISING MERCHANDISE $22,425 Mar 23, 2026 Print & Mail FUNDRAISING MERCHANDISE $2,099 Mar 19, 2026 Print & Mail FUNDRAISING MERCHANDISE $7,328 Mar 6, 2026 Print & Mail FUNDRAISING MERCHANDISE $1,891 Feb 26, 2026 Print & Mail FUNDRAISING MERCHANDISE $2,628 -
INNOVATION PRINTING AND PROMOTIONS 16% $716,899 181 disbs lapsed
Mar 7, 2018 → Mar 25, 2026 · avg gap 16d between disbursements · last disbursement 116d agoDate Category Purpose Amount May 28, 2026 — PRINTING - CAMPAIGN MATERIALS $1,960 May 7, 2026 — PRINTING - CAMPAIGN MATERIALS $1,979 May 4, 2026 — PRINTING - CAMPAIGN MATERIALS $4,121 May 1, 2026 — PRINTING - CAMPAIGN MATERIALS $282 Apr 21, 2026 — PRINTING - CAMPAIGN MATERIALS $4,134 Apr 17, 2026 — PRINTING - CAMPAIGN MATERIALS $10,229 Mar 25, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $6,315 Mar 24, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $944 Mar 12, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,301 Mar 3, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $5,475 -
ARETVISION STUDIO 2% $100,533 52 disbs lapsed
Apr 11, 2018 → Oct 24, 2024 · avg gap 47d between disbursements · last disbursement 633d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRIBORO PRINTING CORP 1% $29,875 12 disbs lapsed
Nov 3, 2019 → Mar 8, 2023 · avg gap 111d between disbursements · last disbursement 1229d agoDate Category Purpose Amount May 26, 2026 — PRINTING - CAMPAIGN MATERIALS $151 Mar 8, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $370 Feb 8, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $109 Dec 5, 2022 Print & Mail GOTV FLYERS AND POST CARDS $3,702 Feb 10, 2021 Print & Mail REPLACEMENT CHECK $2,504 Oct 23, 2020 Print & Mail GOTV PRINTED MATERIAL $2,504 Oct 12, 2020 Print & Mail PRINTED MATERIALS $8,111 Aug 27, 2020 Print & Mail CENSUS MAILERS $1,415 Jun 23, 2020 Print & Mail PRINTING $7,186 Jun 16, 2020 Print & Mail PRINTING INVOICES $2,395 -
TIGEREYE PROMOTIONS, LLC 0% $3,052 1 disb
Dec 9, 2019 → Dec 9, 2019Date Category Purpose Amount Dec 9, 2019 Print & Mail FULFILLMENT MAILING $3,052
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RELENTLESS CAMPAIGNS 41% $1,151,360 1 disb
Jun 7, 2024 → Jun 7, 2024Date Category Purpose Amount Jun 7, 2024 Strategy & Research MEDIA BUY $1,151,360 -
BARTHOLOMEW COMMUNICATIONS & STRATEGIES 15% $429,480 14 disbs lapsed
Mar 12, 2024 → Mar 27, 2026 · avg gap 57d between disbursements · last disbursement 114d agoDate Category Purpose Amount Mar 27, 2026 Strategy & Research CANVASSING SERVICES $24,000 Mar 23, 2026 Strategy & Research CANVASSING SERVICES $12,000 Mar 2, 2026 Strategy & Research CANVASSING SERVICES $12,000 Jun 27, 2024 Strategy & Research CANVASSING SERVICES $47,357 Jun 24, 2024 Strategy & Research CANVASSING SERVICES $41,813 Jun 18, 2024 Strategy & Research CANVASSING SERVICES $54,650 Jun 7, 2024 Strategy & Research CANVASSING SERVICES $92,170 Jun 3, 2024 Strategy & Research CANVASSING SERVICES $61,970 May 17, 2024 Strategy & Research CANVASSING SERVICES $9,700 May 13, 2024 Strategy & Research CANVASSING SERVICES $10,200 -
DETACHMENT 1 SECURITY & INVESTIGATIONS 13% $369,731 36 disbs lapsed
Oct 25, 2022 → Jul 11, 2024 · avg gap 18d between disbursements · last disbursement 738d agoDate Category Purpose Amount Jul 11, 2024 Strategy & Research SECURITY CONSULTING SERVICES $10,500 Jul 5, 2024 Strategy & Research SECURITY CONSULTING SERVICES $10,153 Jul 3, 2024 Strategy & Research SECURITY CONSULTING SERVICES $14,550 Jun 20, 2024 Strategy & Research SECURITY CONSULTING SERVICES $15,917 Jun 18, 2024 Strategy & Research SECURITY CONSULTING SERVICES $14,800 Jun 18, 2024 Strategy & Research SECURITY CONSULTING SERVICES $19,100 Jun 7, 2024 Strategy & Research SECURITY CONSULTING SERVICES $15,100 May 29, 2024 Strategy & Research SECURITY CONSULTING SERVICES $25,400 May 15, 2024 Strategy & Research SECURITY CONSULTING SERVICES $20,257 May 7, 2024 Strategy & Research SECURITY CONSULTING SERVICES $68,600 -
LAKE RESEARCH PARTNERS INC 13% $360,387 17 disbs lapsed
Jul 20, 2018 → Feb 26, 2026 · avg gap 174d between disbursements · last disbursement 143d agoDate Category Purpose Amount Feb 26, 2026 Strategy & Research POLLING $16,395 Jan 26, 2026 Strategy & Research POLLING $36,017 May 6, 2024 Strategy & Research POLLING $57,558 Dec 7, 2022 Strategy & Research POLLING $39,437 Jun 7, 2022 Strategy & Research BALANCE POLL $11,770 Mar 15, 2022 Strategy & Research ADVANCEPAYMENT POLL $46,950 Oct 15, 2020 Strategy & Research POLLING $18,518 Jul 2, 2020 Strategy & Research POLLING $17,470 Jun 5, 2020 Strategy & Research POLLING $13,214 May 13, 2020 Strategy & Research POLLING EXPENSE $37,055 -
BOYLE, BRIAN W. 9% $253,559 62 disbs lapsed
Jun 30, 2017 → Mar 25, 2026 · avg gap 52d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIN CREATIVE LLC 80% $1,686,488 7 disbs lapsed
Jun 8, 2020 → Oct 30, 2020 · avg gap 24d between disbursements · last disbursement 2088d agoDate Category Purpose Amount Oct 30, 2020 Media CREATIVE WORK ADS $12,631 Oct 23, 2020 Media MEDIA BUY $604,593 Jun 19, 2020 Media MEDIA BUY $100,000 Jun 19, 2020 Media MEDIA BUY $500,000 Jun 18, 2020 Media RADIO AD BUY $9,264 Jun 16, 2020 Media MEDIA ADVERTISING $160,000 Jun 8, 2020 Media TV AD $300,000 -
AVIRAM, ARMAND 7% $151,585 75 disbs lapsed
Sep 5, 2023 → Mar 25, 2026 · avg gap 13d between disbursements · last disbursement 116d agoDate Category Purpose Amount May 19, 2026 — MEDIA PRODUCTION SERVICES $2,092 May 15, 2026 — MEDIA PRODUCTION SERVICES $200 May 13, 2026 — MEDIA PRODUCTION SERVICES $2,075 May 1, 2026 — MEDIA PRODUCTION SERVICES $4,464 Apr 28, 2026 — MEDIA PRODUCTION SERVICES $100 Apr 20, 2026 — MEDIA PRODUCTION SERVICES $2,271 Apr 7, 2026 — MEDIA PRODUCTION SERVICES $5,630 Mar 25, 2026 Media MEDIA PRODUCTION SERVICES $2,586 Mar 24, 2026 Media MEDIA PRODUCTION SERVICES $1,886 Mar 12, 2026 Media MEDIA PRODUCTION SERVICES $5,214 -
COUNSEL MEDIA LLC 6% $136,761 2 disbs regular
Apr 26, 2024 → May 24, 2024 · avg gap 28d between disbursements · last disbursement 786d agoDate Category Purpose Amount May 24, 2024 Media MEDIA PRODUCTION $2,500 Apr 26, 2024 Media MEDIA PRODUCTION $134,261 -
BLOQUE STUDIO LLC 3% $69,284 61 disbs lapsed
May 25, 2018 → Nov 5, 2025 · avg gap 45d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUYING TIME LLC 1% $25,000 1 disb
Jun 22, 2018 → Jun 22, 2018Date Category Purpose Amount Jun 22, 2018 Media RADIO ADVERTISING $25,000
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BLOCH & WHITE LLP 37% $510,174 160 disbs lapsed
Apr 19, 2018 → Mar 30, 2026 · avg gap 18d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 25% $348,943 51 disbs lapsed
Jan 21, 2022 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 125d agoDate Category Purpose Amount May 13, 2026 — LEGAL SERVICES $2,803 Apr 8, 2026 — LEGAL SERVICES $3,795 Mar 16, 2026 Legal & Compliance LEGAL SERVICES $3,410 Feb 13, 2026 Legal & Compliance LEGAL SERVICES $2,243 Jan 9, 2026 Legal & Compliance LEGAL SERVICES $1,575 Dec 10, 2025 Legal & Compliance LEGAL SERVICES $1,943 Nov 12, 2025 Legal & Compliance LEGAL SERVICES $4,200 Oct 10, 2025 Legal & Compliance LEGAL SERVICES $1,995 Sep 11, 2025 Legal & Compliance LEGAL SERVICES $1,806 Aug 8, 2025 Legal & Compliance LEGAL SERVICES $4,586 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
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CAPITOL COMPLIANCE ASSOCIATES, INC. 25% $340,952 38 disbs lapsed
Feb 28, 2023 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 110d agoDate Category Purpose Amount May 29, 2026 — COMPLIANCE SERVICES $10,363 Apr 28, 2026 — COMPLIANCE SERVICES $10,144 Mar 31, 2026 Legal & Compliance COMPLIANCE SERVICES $10,028 Mar 3, 2026 Legal & Compliance COMPLIANCE SERVICES $10,064 Jan 27, 2026 Legal & Compliance COMPLIANCE SERVICES $10,011 Jan 2, 2026 Legal & Compliance COMPLIANCE SERVICES $10,085 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $10,048 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $10,029 Oct 8, 2025 Legal & Compliance COMPLIANCE SERVICES $10,053 Sep 2, 2025 Legal & Compliance COMPLIANCE SERVICES $10,099 -
New York State Insurance Fund 5% $66,400 25 disbs lapsed
May 2, 2018 → Aug 11, 2025 · avg gap 111d between disbursements · last disbursement 342d agoDate Category Purpose Amount Aug 11, 2025 Legal & Compliance DISABILITY INSURANCE $13,185 Apr 25, 2025 Legal & Compliance DISABILITY INSURANCE $3,907 Jul 17, 2024 Legal & Compliance WORKERS COMP INSURANCE $750 Jul 10, 2024 Legal & Compliance WORKERS COMP INSURANCE $6,750 Jun 12, 2024 Legal & Compliance DISABILITY INSURANCE $7,574 Apr 11, 2024 Legal & Compliance DISABILITY INSURANCE $939 Apr 10, 2024 Legal & Compliance WORKERS COMP INSURANCE $8,233 Jan 10, 2024 Legal & Compliance WORKERS COMP INSURANCE $3,359 Sep 11, 2023 Legal & Compliance WORKERS COMP INSURANCE $7,931 Jul 24, 2023 Legal & Compliance DISABILITY INSURANCE $187 -
Internal Revenue Service 3% $43,731 2 disbs lapsedinfrastructure
Apr 8, 2024 → Apr 14, 2025 · avg gap 371d between disbursements · last disbursement 461d agoDate Category Purpose Amount Apr 9, 2026 — INCOME TAX $39,958 Apr 14, 2025 Legal & Compliance INCOME TAX $23,414 Apr 8, 2024 Legal & Compliance INCOME TAX $20,317
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1471-73 WATSON AVE RESIDENT COUNCIL INC 50% $563,631 674 disbs lapsed
Aug 3, 2017 → Mar 25, 2026 · avg gap 5d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VOX PRODUCTIONS, LLC 18% $202,581 2 disbs lumpy
Apr 10, 2025 → Apr 28, 2025 · avg gap 18d between disbursements · last disbursement 447d agoDate Category Purpose Amount Apr 28, 2025 Travel & Events EVENT PRODUCTION SERVICES $111,650 Apr 10, 2025 Travel & Events EVENT PRODUCTION SERVICES $90,931 -
PRODUCTION MANAGEMENT ONE, INC. 9% $106,995 3 disbs lapsed
Jun 20, 2024 → Jul 18, 2025 · avg gap 197d between disbursements · last disbursement 366d agoDate Category Purpose Amount Jul 18, 2025 Travel & Events EVENT PRODUCTION & PLANNING SERVICES $1,429 Jun 21, 2024 Travel & Events EVENT PRODUCTION & PLANNING SERVICES $52,783 Jun 20, 2024 Travel & Events EVENT PRODUCTION & PLANNING SERVICES $52,783 -
LEGION AVS 9% $103,492 1 disb
Apr 22, 2025 → Apr 22, 2025Date Category Purpose Amount Apr 22, 2025 Travel & Events EVENT PRODUCTION SERVICES $103,492 -
ADVANCED SECURITY & INVESTIGATIONS INC. 9% $100,290 4 disbs lapsed
Oct 3, 2024 → Mar 3, 2026 · avg gap 172d between disbursements · last disbursement 138d agoDate Category Purpose Amount May 21, 2026 — SECURITY SERVICES $19,677 Mar 3, 2026 Travel & Events SECURITY SERVICES $1,448 Jan 23, 2026 Travel & Events SECURITY SERVICES $1,457 Jan 22, 2026 Travel & Events SECURITY SERVICES $26,936 Sep 2, 2025 Admin & Office SECURITY SERVICES $59,250 Apr 25, 2025 Admin & Office SECURITY SERVICES $7,110 Apr 25, 2025 Admin & Office SECURITY SERVICES $25,054 Mar 25, 2025 Admin & Office SECURITY SERVICES $3,822 Mar 3, 2025 Admin & Office SECURITY SERVICES $8,786 Feb 10, 2025 Admin & Office SECURITY SERVICES $12,210
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AGUILAR JIMENEZ, MERCED A 39% $402,647 562 disbs lapsed
Mar 5, 2018 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED SECURITY & INVESTIGATIONS INC. 23% $231,680 10 disbs lapsed
Jan 3, 2025 → Sep 2, 2025 · avg gap 27d between disbursements · last disbursement 320d agoDate Category Purpose Amount May 21, 2026 — SECURITY SERVICES $19,677 Mar 3, 2026 Travel & Events SECURITY SERVICES $1,448 Jan 23, 2026 Travel & Events SECURITY SERVICES $1,457 Jan 22, 2026 Travel & Events SECURITY SERVICES $26,936 Sep 2, 2025 Admin & Office SECURITY SERVICES $59,250 Apr 25, 2025 Admin & Office SECURITY SERVICES $7,110 Apr 25, 2025 Admin & Office SECURITY SERVICES $25,054 Mar 25, 2025 Admin & Office SECURITY SERVICES $3,822 Mar 3, 2025 Admin & Office SECURITY SERVICES $8,786 Feb 10, 2025 Admin & Office SECURITY SERVICES $12,210 -
ON SITE PROPERTY MANAGEMENT 22% $222,353 7 disbs lapsed
Nov 15, 2019 → Jun 19, 2020 · avg gap 36d between disbursements · last disbursement 2221d agoDate Category Purpose Amount Jun 19, 2020 Admin & Office CONSTRUCTION $26,780 Feb 24, 2020 Admin & Office WORK CHANGES BRONX OFFICE BUILD OUT $27,437 Feb 24, 2020 Admin & Office QUEENS OFFICE PAINTING $4,300 Feb 24, 2020 Admin & Office BUILD OUT BRONX OFFICE $55,000 Jan 16, 2020 Admin & Office LIGHTING BRONX OFFICE $33,837 Jan 10, 2020 Admin & Office BUILDOUT BRONX OFFICE $60,000 Nov 15, 2019 Admin & Office INITIAL PAYMENT BRONX BUILD OUT $15,000 -
TOTAL MANAGEMENT NYC, LLC 11% $112,190 12 disbs lapsed
Jan 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 4, 2026 — MERCHANT FEES $2 May 4, 2026 — RENT $9,345 Apr 2, 2026 — MERCHANT FEES $2 Apr 2, 2026 — RENT $9,345 Mar 3, 2026 Fundraising MERCHANT FEES $2 Mar 3, 2026 Fundraising RENT $9,345 Feb 2, 2026 Fundraising RENT $9,812 Feb 2, 2026 Fundraising MERCHANT FEES $2 Jan 21, 2026 Fundraising RENT $9,345 Jan 21, 2026 Fundraising MERCHANT FEES $2 -
American Express Company 3% $26,314 2 disbs lapsedinfrastructure
Nov 6, 2022 → Mar 1, 2023 · avg gap 115d between disbursements · last disbursement 1236d agoDate Category Purpose Amount May 27, 2026 — MEMBERSHIP FEE $400 May 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $44,137 Apr 27, 2026 — CASHBACK REWARDS -$638 Apr 27, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,646 Mar 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $30,470 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,571 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $12,312 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $9,171 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $31,593 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,368
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ASTIMBAY CORP. 100% $184,786 30 disbs lapsed
Jun 19, 2018 → Oct 24, 2024 · avg gap 80d between disbursements · last disbursement 633d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALONSO, CARLOS 98% $12,922 53 disbs lapsed
Oct 31, 2018 → Mar 26, 2026 · avg gap 52d between disbursements · last disbursement 115d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MUCCIOLI, THOMAS 2% $245 2 disbs lapsed
May 20, 2025 → Oct 14, 2025 · avg gap 147d between disbursements · last disbursement 278d agoDate Category Purpose Amount May 29, 2026 — CELLPHONE, TRAVEL, INTERNET STIPEND $106 May 29, 2026 — SALARY $2,503 May 15, 2026 — CELLPHONE, TRAVEL, INTERNET STIPEND $106 May 15, 2026 — SALARY $2,503 Apr 30, 2026 — SALARY $2,503 Apr 30, 2026 — CELLPHONE, TRAVEL, INTERNET STIPEND $106 Apr 15, 2026 — CELLPHONE, TRAVEL, INTERNET STIPEND $106 Apr 15, 2026 — SALARY $2,503 Nov 18, 2025 Travel & Events REIMBURSEMENT - TRAVEL & EVENT SUPPLIES $256 Oct 14, 2025 Contributions & Transfers REIMBURSEMENT - FOOD & BEVERAGE $169
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $11,972,933 | 870 |
| Wages & Payroll | $11,764,747 | 1,426 |
| Other / Unclassified | $11,730,074 | 1,121 |
| Fundraising | $8,929,888 | 1,001 |
| Software & Tech | $4,810,075 | 467 |
| Print & Mail | $4,388,395 | 664 |
| Strategy & Research | $2,829,191 | 189 |
| Media | $2,105,706 | 172 |
| Legal & Compliance | $1,372,538 | 325 |
| Travel & Events | $1,137,671 | 1,966 |
| Admin & Office | $1,024,310 | 746 |
| Field & Voter Contact | $184,786 | 30 |
| Contributions & Transfers | $13,168 | 55 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12,734 |
| Jun 3, 2026 | LA GESTA INC. | PARADE FLOAT PRODUCTION & EVENT ENTERTAINMENT SERVICES | $14,000 |
| Jun 3, 2026 | SHOPIFY | MERCHANT FEES | $9 |
| Jun 3, 2026 | ISLAM, NAURIN | COMMUNITY EVENT ENTERTAINMENT | $375 |
| Jun 2, 2026 | VSP VISION CARE | VISION INSURANCE | $543 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEES | $1,293 |
| Jun 2, 2026 | SHOPIFY | MERCHANT FEES | $112 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15,389 |
| May 29, 2026 | CHARLES SCHWAB | 401K CONTRIBUTIONS | $2,444 |
| May 29, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,363 |
| May 29, 2026 | SHERPA, ANGELA | CELLPHONE, TRAVEL, INTERNET STIPEND | $88 |
| May 29, 2026 | HIDALGO-WOHLLEBEN, OLIVER | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| May 29, 2026 | SCHWARTZ, ROBERT | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| May 29, 2026 | EVANS, TYLER | CELLPHONE, TRAVEL, INTERNET STIPEND | $88 |
| May 29, 2026 | RON, BRITNNEY | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| May 29, 2026 | CRUZ, DESTINY | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| May 29, 2026 | RODRIGUEZ CRUZ, SOCRATES | CELLPHONE, TRAVEL, INTERNET STIPEND | $88 |
| May 29, 2026 | BINI, FIORELLA STELLA | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| May 29, 2026 | PINE, RUBY | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| May 29, 2026 | BAIK, HAE JIN | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |