ESCOBAR, VERONICA
U.S. House TX · C00653923 · 2026 cycle
Filings through Mar 31, 2026 · burn $36K/mo (last 90d ÷ 3)
Runway projection
$288K cash on hand · $36K/mo burn → 8.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 active vendors · 3 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
4/12 categories filled · 6 active vendors · 4 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
4/12 categories filled · 7 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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.
12-month spend by category
$286K across 12 months
Recent activity last 90 days
- ⚡ Mar 24, 2026 $15K to HM CONSULTING — 2×+ this campaign's average
- ⚡ Mar 24, 2026 $5K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Jan 14, 2026 $15K to American Express Company — 2×+ this campaign's average Fundraising
- · Mar 31, 2026 $4 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $4K to PAYROLL DATA PROCESSING
- · Mar 30, 2026 $814 to PAYROLL DATA PROCESSING
- · Mar 30, 2026 $105 to PAYROLL DATA PROCESSING
- · Mar 29, 2026 $146 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $300 to COHEN, JEFFREY
- · Mar 27, 2026 $144 to AMALGAMATED BANK
- · Mar 25, 2026 $3K to CAPITOL COMPLIANCE ASSOCIATES, INC.
- · Mar 24, 2026 $115 to HM CONSULTING
- · Mar 22, 2026 $488 to ActBlue Technical Services, Inc.
- · Mar 17, 2026 $50 to WESTSTAR BANK
- · Mar 15, 2026 $445 to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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HM CONSULTING 45% $591,420 104 disbs lapsed
Jan 2, 2018 → Feb 10, 2026 · avg gap 29d between disbursements · last disbursement 161d agoDate Category Purpose Amount Mar 24, 2026 — FUNDRAISING CONSULTING SERVICES $15,000 Mar 24, 2026 — FUNDRAISING EVENT EXPENSES $115 Feb 10, 2026 Fundraising FUNDRAISING EVENT EXPENSES $32 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Dec 19, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 Oct 10, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $20,000 Aug 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $914 May 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $15,000 Feb 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $27,866 Feb 25, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 -
American Express Company 39% $501,607 88 disbs lapsedinfrastructure
May 1, 2018 → Jan 14, 2026 · avg gap 32d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 6, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,890 Feb 18, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $8,086 Jan 14, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $14,786 Dec 11, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,014 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $7,871 Oct 13, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $4,884 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,793 Aug 1, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $2,991 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,641 May 12, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $7,745 -
ActBlue Technical Services, Inc. 6% $75,753 450 disbs lapsedinfrastructure
Sep 18, 2017 → Feb 11, 2026 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEE $4 Mar 29, 2026 — MERCHANT FEE $146 Mar 22, 2026 — MERCHANT FEE $488 Mar 15, 2026 — MERCHANT FEE $445 Mar 8, 2026 — MERCHANT FEE $19 Mar 3, 2026 — MERCHANT FEE $622 Mar 1, 2026 — MERCHANT FEE $214 Feb 22, 2026 — MERCHANT FEE $22 Feb 15, 2026 — MERCHANT FEE $8 Feb 11, 2026 Fundraising MERCHANT FEE $21 -
LATINO VICTORY FUND 5% $68,013 177 disbs lapsed
Aug 28, 2017 → Jan 15, 2026 · avg gap 17d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUEBIRD STRATEGY GROUP 2% $24,500 7 disbs lapsed
Jul 18, 2025 → Jan 14, 2026 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 5, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Feb 19, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Sep 12, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Aug 11, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Jul 18, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
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PAYROLL DATA PROCESSING 95% $1,067,116 559 disbs lapsedinfrastructure
Oct 2, 2017 → Jan 29, 2026 · avg gap 5d between disbursements · last disbursement 173d agoDate Category Purpose Amount Mar 30, 2026 — PAYROLL $3,755 Mar 30, 2026 — PAYROLL FEES $105 Mar 30, 2026 — PAYROLL TAXES $814 Mar 12, 2026 — PAYROLL $3,752 Mar 12, 2026 — PAYROLL FEES $105 Mar 12, 2026 — PAYROLL TAXES $817 Feb 26, 2026 — PAYROLL FEES $108 Feb 26, 2026 — PAYROLL TAXES $843 Feb 26, 2026 — PAYROLL $3,752 Feb 12, 2026 — PAYROLL $3,752 -
ALMANZAN, SOFIA 5% $51,295 89 disbs lapsed
Dec 12, 2017 → Jun 21, 2025 · avg gap 31d between disbursements · last disbursement 395d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 0% $5,000 2 disbs regular
Sep 27, 2022 → Oct 21, 2022 · avg gap 24d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 21, 2022 Wages & Payroll IN-KIND: FELLOWSHIP PROGRAM $2,500 Sep 27, 2022 Wages & Payroll IN-KIND: FELLOWSHIP PROGRAM $2,500 -
AMTRUST NORTH AMERICA 0% $1,715 4 disbs lapsed
Apr 18, 2023 → Mar 5, 2025 · avg gap 229d between disbursements · last disbursement 503d agoDate Category Purpose Amount Mar 6, 2026 — WORKERS COMPENSATION INSURANCE $583 Mar 5, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $596 Jun 7, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $29 Mar 11, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $553 Apr 18, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $537 -
INTUIT 0% $1,705 16 disbs lapsed
Jan 6, 2025 → Feb 4, 2026 · avg gap 26d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 4, 2026 — SOFTWARE $122 Mar 2, 2026 — OFFICE SUPPLIES $93 Feb 4, 2026 Wages & Payroll SOFTWARE $122 Jan 29, 2026 Wages & Payroll SOFTWARE $24 Jan 5, 2026 Wages & Payroll SOFTWARE $123 Dec 4, 2025 Wages & Payroll SOFTWARE $123 Nov 4, 2025 Wages & Payroll SOFTWARE $123 Oct 6, 2025 Wages & Payroll SOFTWARE $123 Sep 4, 2025 Wages & Payroll SOFTWARE $123 Aug 4, 2025 Wages & Payroll SOFTWARE $123
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MEDIA FORTITUDE PARTNERS 50% $285,000 5 disbs lumpy
Jan 31, 2018 → Mar 2, 2018 · avg gap 8d between disbursements · last disbursement 3063d agoDate Category Purpose Amount Mar 2, 2018 Digital MEDIA BUY $15,000 Mar 1, 2018 Digital MEDIA BUY $20,000 Feb 22, 2018 Digital MEDIA BUY $50,000 Feb 15, 2018 Digital MEDIA BUY $50,000 Jan 31, 2018 Digital MEDIA BUY $150,000 -
A+G DIGITAL 28% $161,061 33 disbs lapsed
Apr 27, 2021 → Apr 14, 2023 · avg gap 22d between disbursements · last disbursement 1194d agoDate Category Purpose Amount Apr 14, 2023 Digital DIGITAL SERVICES $100 Mar 30, 2023 Digital DIGITAL SERVICES $680 Mar 8, 2023 Digital DIGITAL SERVICES $100 Jan 5, 2023 Digital DIGITAL SERVICES $2,500 Dec 5, 2022 Digital DIGITAL SERVICES $3,571 Nov 7, 2022 Digital DIGITAL SERVICES $863 Nov 3, 2022 Digital DIGITAL SERVICES $4,597 Oct 17, 2022 Digital DIGITAL SERVICES $7,000 Oct 6, 2022 Digital DIGITAL SERVICES $42,576 Sep 26, 2022 Digital DIGITAL SERVICES $37,375 -
AMPLIFY POWER, INC 8% $43,598 21 disbs lapsed
Oct 11, 2017 → May 13, 2025 · avg gap 139d between disbursements · last disbursement 434d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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76 WORDS 7% $39,329 3 disbs regular
Jan 31, 2018 → Mar 14, 2018 · avg gap 21d between disbursements · last disbursement 3051d agoDate Category Purpose Amount Mar 14, 2018 Digital VIDEO PRODUCTION $12,329 Feb 14, 2018 Digital VIDEO PRODUCTION $7,000 Jan 31, 2018 Digital VIDEO PRODUCTION $20,000 -
BLUE STATE DIGITAL 3% $16,381 19 disbs lapsed
Sep 26, 2017 → Jul 12, 2019 · avg gap 36d between disbursements · last disbursement 2566d agoDate Category Purpose Amount Jul 12, 2019 Digital SOFTWARE LICENSING FEE $595 Jun 21, 2019 Digital SOFTWARE LICENSING FEE $2,975 Apr 9, 2019 Digital SOFTWARE LICENSING FEE $595 Dec 12, 2018 Digital SOFTWARE LICENSING FEE $595 Nov 13, 2018 Digital SOFTWARE LICENSING FEE $595 Oct 10, 2018 Digital SOFTWARE LICENSING FEE $595 Sep 21, 2018 Digital SOFTWARE LICENSING FEE $1,190 Aug 26, 2018 Digital SOFTWARE LICENSING FEE $595 Aug 8, 2018 Digital SOFTWARE LICENSING FEE $595 Jun 9, 2018 Digital SOFTWARE LICENSING FEE $595
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BERLIN ROSEN 42% $214,108 12 disbs lapsed
Oct 11, 2017 → Oct 6, 2020 · avg gap 99d between disbursements · last disbursement 2114d agoDate Category Purpose Amount Oct 6, 2020 Print & Mail PRINTING $38,860 Oct 17, 2018 Print & Mail PRINTING $46,049 Mar 13, 2018 Print & Mail TRAVEL $969 Feb 23, 2018 Print & Mail PRINTING $22,676 Feb 16, 2018 Print & Mail PRINTING $25,711 Feb 14, 2018 Print & Mail PRINTING $3,332 Feb 13, 2018 Print & Mail PRINTING $23,403 Jan 18, 2018 Print & Mail PRINTING $23,884 Jan 9, 2018 Print & Mail PRINTING $23,977 Nov 9, 2017 Print & Mail PRINTING $2,382 -
MBA CONSULTING GROUP 29% $145,558 65 disbs lapsed
Oct 11, 2017 → Jan 23, 2023 · avg gap 30d between disbursements · last disbursement 1275d agoDate Category Purpose Amount Jan 23, 2023 Print & Mail COMPLIANCE SERVICES $2,605 Dec 21, 2022 Print & Mail COMPLIANCE SERVICES $2,600 Nov 21, 2022 Print & Mail COMPLIANCE SERVICES $2,607 Oct 24, 2022 Print & Mail COMPLIANCE SERVICES $2,700 Sep 23, 2022 Print & Mail COMPLIANCE SERVICES $2,615 Aug 22, 2022 Print & Mail COMPLIANCE SERVICES $2,600 Jul 21, 2022 Print & Mail COMPLIANCE SERVICES $2,600 Jun 22, 2022 Print & Mail COMPLIANCE CONSULTING $2,600 May 20, 2022 Print & Mail COMPLIANCE CONSULTING $2,608 Apr 20, 2022 Print & Mail COMPLIANCE CONSULTING $2,600 -
AIRPORT PRINTING SERVICE 25% $125,169 52 disbs lapsed
Sep 21, 2017 → Oct 18, 2024 · avg gap 51d between disbursements · last disbursement 641d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMILY'S LIST 3% $14,883 2 disbs lumpy
Dec 18, 2017 → Mar 13, 2018 · avg gap 85d between disbursements · last disbursement 3052d agoDate Category Purpose Amount Mar 13, 2018 Print & Mail DIRECT MAIL PRODUCTION $9,855 Dec 18, 2017 Print & Mail DIRECT MAIL POSTAGE $5,028 -
SUMMIT PRINTING 1% $3,818 2 disbs lapsed
Sep 10, 2020 → Dec 13, 2021 · avg gap 459d between disbursements · last disbursement 1681d agoDate Category Purpose Amount Dec 13, 2021 Print & Mail PRINTING $2,309 Sep 10, 2020 Print & Mail PRINTING $1,509
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NGP VAN, Inc. (EveryAction) 76% $118,686 58 disbs lapsed
Sep 26, 2017 → Oct 20, 2025 · avg gap 52d between disbursements · last disbursement 274d agoDate Category Purpose Amount Mar 24, 2026 — SOFTWARE $5,024 Oct 20, 2025 Software & Tech SOFTWARE $4,785 Aug 25, 2025 Software & Tech SOFTWARE $4,785 Apr 9, 2025 Software & Tech SOFTWARE $4,785 Mar 4, 2025 Software & Tech SOFTWARE $4,785 Oct 23, 2024 Software & Tech SOFTWARE $4,557 Jul 3, 2024 Software & Tech SOFTWARE $4,557 Apr 4, 2024 Software & Tech SOFTWARE $4,557 Jan 19, 2024 Software & Tech SOFTWARE $4,557 Dec 5, 2023 Software & Tech SOFTWARE $1,519 -
IMPULSE DEVELOPMENT LLC 17% $26,284 21 disbs lapsed
Sep 5, 2017 → Oct 22, 2024 · avg gap 130d between disbursements · last disbursement 637d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS DEMOCRATIC PARTY 7% $11,000 3 disbs lapsed
Oct 1, 2017 → Dec 6, 2019 · avg gap 398d between disbursements · last disbursement 2419d agoDate Category Purpose Amount Dec 6, 2019 Software & Tech VOTER FILE ACCESS $4,000 Oct 1, 2017 Software & Tech VOTER FILE $4,000 Oct 1, 2017 Software & Tech VOTER FILE $3,000
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CAPITOL COMPLIANCE ASSOCIATES, INC. 67% $97,234 35 disbs lapsed
Mar 2, 2023 → Jan 29, 2026 · avg gap 31d between disbursements · last disbursement 173d agoDate Category Purpose Amount Mar 25, 2026 — COMPLIANCE SERVICES $3,004 Feb 24, 2026 — COMPLIANCE SERVICES $3,008 Jan 29, 2026 Legal & Compliance COMPLIANCE SERVICES $3,006 Jan 7, 2026 Legal & Compliance COMPLIANCE SERVICES $2,560 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,535 Oct 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,509 Sep 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,512 Sep 5, 2025 Legal & Compliance COMPLIANCE SERVICES $2,503 Jul 23, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Jun 25, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 -
TEXAS MUTUAL INSURANCE COMPANY 15% $22,176 9 disbs lapsed
Nov 22, 2017 → Oct 18, 2022 · avg gap 224d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARKE & SAMPSON 10% $15,110 5 disbs lapsed
Nov 1, 2021 → Sep 12, 2025 · avg gap 353d between disbursements · last disbursement 312d agoDate Category Purpose Amount Sep 12, 2025 Legal & Compliance LIABILITY INSURANCE $3,050 Sep 30, 2024 Legal & Compliance LIABILITY INSURANCE $2,900 Oct 26, 2023 Legal & Compliance LIABILITY INSURANCE $3,059 Sep 26, 2022 Legal & Compliance GENERAL LIABILITY INSURANCE $3,059 Nov 1, 2021 Legal & Compliance GENERAL LIABILITY INSURANCE $3,043 -
SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 3% $4,315 2 disbs regular
Jun 23, 2022 → Jul 27, 2022 · avg gap 34d between disbursements · last disbursement 1455d agoDate Category Purpose Amount Jul 27, 2022 Legal & Compliance LEGAL SERVICES $2,450 Jun 23, 2022 Legal & Compliance LEGAL SERVICES $1,865 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
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El Paso County Democratic Party 2% $3,125 1 disb
Nov 6, 2023 → Nov 6, 2023Date Category Purpose Amount Nov 6, 2023 Legal & Compliance FILING FEES $3,125 Nov 14, 2021 Fundraising FILING FEE $3,125 Nov 7, 2019 Fundraising FILING FEE $3,125 Jan 14, 2018 Print & Mail PRINT ADVERTISING $100 Nov 14, 2017 Travel & Events EVENT TICKET $600 Oct 30, 2017 Fundraising FILING FEE $3,125
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MOSAIC MEDIA STRATEGY GROUP LLC 85% $84,486 3 disbs lumpy
Oct 5, 2022 → Oct 7, 2022 · avg gap 1d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Oct 7, 2022 Media MEDIA ADVERTISING $62,173 Oct 6, 2022 Media MEDIA ADVERTISING $2,313 Oct 5, 2022 Media MEDIA ADVERTISING $20,000 -
CHAVEZ, CHRIST 15% $15,187 21 disbs lapsed
Mar 5, 2018 → Nov 13, 2023 · avg gap 104d between disbursements · last disbursement 981d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GBA STRATEGIES INC 59% $56,846 3 disbs regular
Dec 12, 2017 → Feb 16, 2018 · avg gap 33d between disbursements · last disbursement 3077d agoDate Category Purpose Amount Feb 16, 2018 Strategy & Research TRAVEL $1,146 Feb 16, 2018 Strategy & Research POLLING $24,000 Dec 12, 2017 Strategy & Research POLLING $31,700 -
ALLEN, CHRIS 41% $39,450 8 disbs lapsed
Sep 26, 2017 → Apr 25, 2025 · avg gap 395d between disbursements · last disbursement 452d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDINO, JESSICA 78% $66,579 122 disbs lapsed
Sep 10, 2017 → Feb 10, 2026 · avg gap 25d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Black El Paso Democrats 5% $4,275 6 disbs lapsed
Jan 19, 2018 → Jan 26, 2026 · avg gap 586d between disbursements · last disbursement 176d agoDate Category Purpose Amount Jan 26, 2026 Travel & Events EVENT SPONSORSHIP $800 Feb 3, 2025 Travel & Events EVENT SPONSORSHIP $800 Jan 12, 2024 Travel & Events EVENT SPONSORSHIP $800 Jan 6, 2020 Travel & Events EVENT SPONSORSHIP $675 Feb 11, 2019 Fundraising MEMBERSHIP FEE $25 Dec 11, 2018 Travel & Events EVENT SPONSORSHIP $650 Jan 19, 2018 Travel & Events EVENT SPONSORSHIP $550 -
SOUTHWEST AIRLINES 4% $3,219 12 disbs lapsed
Nov 2, 2017 → Apr 11, 2018 · avg gap 15d between disbursements · last disbursement 3023d agoDate Category Purpose Amount Apr 11, 2018 Travel & Events TRAVEL $140 Apr 9, 2018 Travel & Events TRAVEL $598 Mar 28, 2018 Travel & Events STAFF TRAVEL $441 Jan 12, 2018 Travel & Events TRAVEL $249 Dec 6, 2017 Travel & Events TRAVEL $52 Dec 1, 2017 Travel & Events TRAVEL $486 Dec 1, 2017 Travel & Events TRAVEL $162 Nov 15, 2017 Travel & Events TRAVEL $326 Nov 15, 2017 Travel & Events TRAVEL $184 Nov 9, 2017 Travel & Events TRAVEL $98 -
AMERICAN AIRLINES 3% $2,896 9 disbs lapsed
Nov 2, 2017 → Mar 10, 2018 · avg gap 16d between disbursements · last disbursement 3055d agoDate Category Purpose Amount Mar 10, 2018 Travel & Events TRAVEL $49 Mar 10, 2018 Travel & Events TRAVEL $574 Mar 10, 2018 Travel & Events TRAVEL $15 Mar 10, 2018 Travel & Events TRAVEL $530 Nov 15, 2017 Travel & Events TRAVEL $366 Nov 15, 2017 Travel & Events TRAVEL $22 Nov 14, 2017 Travel & Events TRAVEL $1,090 Nov 2, 2017 Travel & Events TRAVEL $55 Nov 2, 2017 Travel & Events TRAVEL $195 -
AIRBNB 3% $2,768 6 disbs lapsed
Dec 4, 2017 → Apr 9, 2018 · avg gap 25d between disbursements · last disbursement 3025d agoDate Category Purpose Amount Apr 9, 2018 Travel & Events TRAVEL $1,168 Apr 9, 2018 Travel & Events TRAVEL $85 Apr 9, 2018 Travel & Events TRAVEL $187 Apr 3, 2018 Travel & Events TRAVEL $486 Mar 21, 2018 Travel & Events TRAVEL $344 Dec 4, 2017 Travel & Events TRAVEL $497
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ALIVE AUDIO 95% $62,018 146 disbs lapsed
Sep 13, 2017 → Jan 14, 2026 · avg gap 21d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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One Gas 2% $1,242 31 disbs lapsed
Feb 23, 2022 → Oct 21, 2024 · avg gap 32d between disbursements · last disbursement 638d agoDate Category Purpose Amount Oct 21, 2024 Admin & Office UTILITIES $22 Sep 20, 2024 Admin & Office UTILITIES $22 Aug 21, 2024 Admin & Office UTILITIES $22 Jul 23, 2024 Admin & Office UTILITIES $22 Jun 21, 2024 Admin & Office UTILITIES $19 May 21, 2024 Admin & Office UTILITIES $19 Apr 22, 2024 Admin & Office UTILITIES $24 Mar 22, 2024 Admin & Office UTILITIES $52 Feb 22, 2024 Admin & Office UTILITIES $84 Jan 24, 2024 Admin & Office UTILITIES $92 -
Gabaldon Art 1% $790 2 disbs lapsed
Sep 9, 2020 → Jan 9, 2023 · avg gap 852d between disbursements · last disbursement 1289d agoDate Category Purpose Amount Jan 9, 2023 Admin & Office OFFICE SUPPLIES $682 Sep 9, 2020 Admin & Office OFFICE SUPPLIES $108 -
Perky Press 1% $352 1 disb
Sep 12, 2017 → Sep 12, 2017Date Category Purpose Amount Sep 12, 2017 Admin & Office OFFICE SUPPLIES $352 -
OFFICE DEPOT 0% $273 3 disbs lapsed
Feb 27, 2018 → Jan 3, 2019 · avg gap 155d between disbursements · last disbursement 2756d agoDate Category Purpose Amount Jan 3, 2019 Admin & Office OFFICE SUPPLIES $77 Mar 2, 2018 Admin & Office OFFICE SUPPLIES $131 Feb 27, 2018 Admin & Office OFFICE SUPPLIES $65
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BYRD, SUSANNAH M. 100% $12,096 20 disbs lapsed
Sep 9, 2019 → Nov 10, 2025 · avg gap 119d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BYRD, SUSANNAH M. 100% $9,908 13 disbs lapsed
Sep 12, 2017 → Nov 27, 2023 · avg gap 189d between disbursements · last disbursement 967d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MEZA, JOVANY 100% $4,250 5 disbs lapsed
Jul 29, 2022 → Aug 7, 2024 · avg gap 185d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,302,234 | 1,067 |
| Wages & Payroll | $1,126,831 | 670 |
| Digital | $574,662 | 98 |
| Print & Mail | $507,038 | 164 |
| Software & Tech | $155,969 | 82 |
| Legal & Compliance | $144,228 | 76 |
| Media | $99,672 | 24 |
| Strategy & Research | $96,296 | 11 |
| Travel & Events | $85,474 | 171 |
| Admin & Office | $65,171 | 191 |
| Other / Unclassified | $12,096 | 20 |
| Contributions & Transfers | $9,908 | 13 |
| Field & Voter Contact | $4,250 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $3,755 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $105 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $814 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $146 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $144 |
| Mar 27, 2026 | COHEN, JEFFREY | PARKING SPACE RENTAL | $300 |
| Mar 25, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,004 |
| Mar 24, 2026 | HM CONSULTING | FUNDRAISING CONSULTING SERVICES | $15,000 |
| Mar 24, 2026 | HM CONSULTING | FUNDRAISING EVENT EXPENSES | $115 |
| Mar 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $5,024 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $488 |
| Mar 17, 2026 | WESTSTAR BANK | BANK FEE | $50 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $445 |
| Mar 12, 2026 | ORTEGA, NICHOLAS | SECURITY SERVICES | $120 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $3,752 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $105 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $817 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $19 |
| Mar 6, 2026 | American Express Company | CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED | $3,890 |