MCADAMS, BEN
U.S. House UT · C00658633 · 2026 cycle
Filings through Apr 5, 2026 · burn $418K/mo (last 90d ÷ 3)
Runway projection
$863K cash on hand · $418K/mo burn → 2.1 months runwayTech stack last 90 days · 2026-04-01 → 2026-06-30
1/12 categories filled · 1 active vendor · 0 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 · 2026-01-01 → 2026-06-30
10/12 categories filled · 13 active vendors · 2 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 · 2025-06-30 → 2026-06-30
11/12 categories filled · 15 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
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
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12-month spend by category
$693K across 12 months
Recent activity last 90 days
- ⚡ Jun 15, 2026 $15K to American Express Company — 2×+ this campaign's average
- ⚡ May 21, 2026 $19K to BLUEPRINT PUBLIC AFFAIRS — 2×+ this campaign's average
- ⚡ May 7, 2026 $10K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $15K to BLUEPRINT PUBLIC AFFAIRS — 2×+ this campaign's average
- 🔄 May 21, 2026 $44K to IMPACT RESEARCH — first disbursement after gap
- 🔄 Apr 21, 2026 $13K to ABDO LLP — first disbursement after gap
- 🆕 Jun 22, 2026 first $48K to DECLARATION MEDIA LLC — new vendor relationship
- 🆕 Jun 22, 2026 first $28K to THE STRATEGY GROUP — new vendor relationship
- 🆕 Jun 22, 2026 first $28K to THE STRATEGY GROUP — new vendor relationship
- 🆕 Jun 16, 2026 first $12K to LARKIN, ERINN — new vendor relationship
- 🆕 May 21, 2026 first $126K to OLD TOWN MEDIA LLC — new vendor relationship
- 🌅 Jun 23, 2026 $26K to THE STRATEGY GROUP — vendor onboarded in last 30 days
- 🌅 Jun 23, 2026 $6K to THE STRATEGY GROUP — vendor onboarded in last 30 days
- · Jun 30, 2026 $4K to Gusto, Inc.
- · Jun 30, 2026 $3K to Cowgill Joshua
Vendors by service category 13 categories
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BLUEWEST MEDIA 57% $3,446,465 11 disbs lapsed
Jul 30, 2020 → Oct 29, 2020 · avg gap 9d between disbursements · last disbursement 2132d agoDate Category Purpose Amount Oct 29, 2020 Media MEDIA EXPENSE $15,000 Oct 21, 2020 Media MEDIA EXPENSE $252,150 Oct 13, 2020 Media MEDIA EXPENSE $177,964 Oct 7, 2020 Media MEDIA EXPENSE $190,408 Oct 2, 2020 Media MEDIA EXPENSE $92,500 Sep 24, 2020 Media MEDIA EXPENSE $166,550 Sep 18, 2020 Media MEDIA EXPENSE $177,475 Sep 10, 2020 Media MEDIA EXPENSE $560,000 Sep 1, 2020 Media MEDIA EXPENSE $65,043 Aug 25, 2020 Media MEDIA EXPENSE $98,675 -
BLUE WEST MEDIA, LLC 37% $2,254,250 10 disbs lumpy
Aug 16, 2018 → Nov 1, 2018 · avg gap 9d between disbursements · last disbursement 2860d agoDate Category Purpose Amount Nov 1, 2018 Media MEDIA EXPENSE $30,000 Oct 29, 2018 Media MEDIA EXPENSE $200,000 Oct 23, 2018 Media MEDIA EXPENSE $150,000 Oct 19, 2018 Media MEDIA EXPENSE $100,000 Oct 9, 2018 Media MEDIA EXPENSE $600,000 Sep 28, 2018 Media MEDIA EXPENSE $415,500 Sep 17, 2018 Media MEDIA PURCHASE $76,250 Sep 13, 2018 Media MEDIA PURCHASE $265,000 Aug 29, 2018 Media MEDIA EXPENSE $208,750 Aug 16, 2018 Media MEDIA PURCHASE $208,750 -
KULLY STRUBLE 5% $298,884 5 disbs lapsed
Oct 1, 2018 → Nov 11, 2020 · avg gap 193d between disbursements · last disbursement 2119d agoDate Category Purpose Amount Nov 11, 2020 Media MEDIA PRODUCTION $84,851 Sep 30, 2020 Media MEDIA PRODUCTION $82,121 Jun 30, 2019 Media MEDIA PRODUCTION WIN BONUS $45,000 Nov 6, 2018 Media MEDIA PRODUCTION EXPENSE $34,311 Oct 1, 2018 Media MEDIA PRODUCTION EXPENSE $52,601 -
CAMPBELL, ASHLEY 0% $16,847 9 disbs lapsed
Apr 17, 2018 → Dec 8, 2025 · avg gap 349d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Interface Media Group 0% $244 1 disb
Oct 2, 2020 → Oct 2, 2020Date Category Purpose Amount Oct 2, 2020 Media MEDIA EXPENSE $244
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AMIEL, BEN 47% $467,836 344 disbs lapsed
Nov 1, 2017 → Mar 30, 2026 · avg gap 9d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBERTS, ANDREW 29% $287,710 87 disbs lapsed
Oct 31, 2017 → Oct 15, 2021 · avg gap 17d between disbursements · last disbursement 1781d agoDate Category Purpose Amount Oct 15, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $6,000 Sep 3, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $6,000 Aug 16, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $6,000 Jul 14, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $6,000 Jun 14, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $6,000 May 14, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $6,000 Apr 14, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $4,000 Mar 31, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $2,000 Feb 26, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $2,000 Jan 31, 2021 Wages & Payroll CONSULTING MANAGEMENT FEE $3,000 -
UNITED STATES TREASURY 18% $182,579 28 disbs lapsedinfrastructure
Jan 31, 2018 → Jul 6, 2021 · avg gap 46d between disbursements · last disbursement 1882d agoDate Category Purpose Amount Jul 6, 2021 Wages & Payroll PAYROLL LIABILITIES $887 Jun 14, 2021 Wages & Payroll PAYROLL LIABILITIES $1,262 Jan 21, 2021 Wages & Payroll PAYROLL LIABILITIES $764 Jan 15, 2021 Wages & Payroll PAYROLL LIABILITIES $3,304 Dec 14, 2020 Wages & Payroll PAYROLL LIABILITIES $6,238 Nov 16, 2020 Wages & Payroll PAYROLL LIABILITIES $8,146 Oct 14, 2020 Wages & Payroll PAYROLL LIABILITIES $7,396 Sep 14, 2020 Wages & Payroll PAYROLL LIABILITIES $7,169 Aug 14, 2020 Wages & Payroll PAYROLL LIABILITIES $7,418 Jul 15, 2020 Wages & Payroll PAYROLL LIABILITIES $5,704 -
Gusto, Inc. 4% $34,933 14 disbs lapsedinfrastructure
Oct 31, 2025 → Mar 30, 2026 · avg gap 12d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL TAXES $4,308 Jun 15, 2026 — PAYROLL TAXES $3,740 Jun 2, 2026 — PAYROLL PROCESSING FEE $222 May 29, 2026 — PAYROLL TAXES $4,282 May 15, 2026 — PAYROLL TAXES $289 May 14, 2026 — PAYROLL TAXES $3,993 May 5, 2026 — PAYROLL PROCESSING FEE $112 Apr 29, 2026 — PAYROLL TAXES $3,635 Apr 15, 2026 — PAYROLL TAXES $3,635 Apr 3, 2026 Fundraising PAYROLL PROCESSING FEE $118 -
Cowgill Joshua 2% $15,859 6 disbs lumpy
Jan 14, 2026 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL $2,674 Jun 15, 2026 — PAYROLL $2,674 May 29, 2026 — PAYROLL $2,673 May 14, 2026 — PAYROLL $2,673 Apr 30, 2026 — PAYROLL $2,673 Apr 15, 2026 — PAYROLL $2,673 Mar 30, 2026 Travel & Events TRAVEL/MILEAGE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $31 Mar 30, 2026 Wages & Payroll PAYROLL $2,673 Mar 12, 2026 Wages & Payroll PAYROLL $2,673 Feb 26, 2026 Wages & Payroll PAYROLL $2,673
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REDIRECT 44% $410,000 10 disbs lapsed
Aug 18, 2020 → Dec 23, 2020 · avg gap 14d between disbursements · last disbursement 2077d agoDate Category Purpose Amount Dec 23, 2020 Digital DIGITAL MEDIA $45,000 Oct 27, 2020 Digital DIGITAL MEDIA $50,000 Oct 21, 2020 Digital DIGITAL MEDIA $50,000 Oct 13, 2020 Digital DIGITAL MEDIA $40,000 Sep 30, 2020 Digital DIGITAL MEDIA $50,000 Sep 24, 2020 Digital DIGITAL MEDIA $50,000 Sep 18, 2020 Digital DIGITAL MEDIA $50,000 Sep 10, 2020 Digital DIGITAL MEDIA $30,000 Aug 25, 2020 Digital DIGITAL MEDIA $25,000 Aug 18, 2020 Digital DIGITAL MEDIA $20,000 -
BLUEPRINT PUBLIC AFFAIRS 22% $202,557 33 disbs lapsed
Oct 31, 2017 → Nov 3, 2020 · avg gap 34d between disbursements · last disbursement 2127d agoDate Category Purpose Amount Jun 12, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $9,019 May 21, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $19,414 Apr 14, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $15,266 Mar 16, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $10,160 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $8,260 Jan 29, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $9,906 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $10,028 Dec 28, 2025 Print & Mail PRINTING AND POSTAGE (FOR DIRECT MAIL) $9,532 Nov 3, 2020 Digital PRINTING AND POSTAGE $10,095 -
MANDATE MEDIA 16% $153,983 27 disbs lapsed
May 25, 2018 → Dec 9, 2020 · avg gap 36d between disbursements · last disbursement 2091d agoDate Category Purpose Amount Dec 9, 2020 Digital DIGITAL SERVICES $350 Nov 5, 2020 Digital DIGITAL SERVICES $350 Nov 3, 2020 Digital DIGITAL SERVICES $1,000 Nov 2, 2020 Digital DIGITAL SERVICES $2,408 Oct 26, 2020 Digital DIGITAL SERVICES $1,500 Oct 19, 2020 Digital DIGITAL SERVICES $1,250 Oct 19, 2020 Digital DIGITAL SERVICES $5,000 Oct 6, 2020 Digital DIGITAL SERVICES $5,350 Sep 24, 2020 Digital DIGITAL SERVICES $5,000 Sep 1, 2020 Digital DIGITAL SERVICES $350 -
SB DIGITAL, INC. 14% $129,534 5 disbs lumpy
Dec 28, 2025 → Mar 9, 2026 · avg gap 18d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jun 22, 2026 — DIGITAL CONSULTING/PRODUCTION $25,684 Jun 16, 2026 — DIGITAL CONSULTING/PRODUCTION $31,984 Jun 16, 2026 — DIGITAL CONSULTING/PRODUCTION $25,684 Jun 12, 2026 — DIGITAL CONSULTING/PRODUCTION $6,000 Jun 4, 2026 — DIGITAL CONSULTING/PRODUCTION $27,184 May 28, 2026 — DIGITAL CONSULTING/PRODUCTION $28,000 May 21, 2026 — DIGITAL CONSULTING/PRODUCTION $28,169 May 21, 2026 — WEBSITE HOSTING/EMAIL/TEXT MESSAGE CONSULTING $11,500 May 20, 2026 — WEBSITE HOSTING $300 Apr 14, 2026 — TEXT MESSAGES/COMMUNICATIONS CONSULTING $8,083 -
ELEVATE STRATEGIES 3% $25,000 4 disbs regular
Dec 28, 2025 → Mar 3, 2026 · avg gap 22d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jun 16, 2026 — DIGITAL/COMMUNICATIONS CONSULTING $9,000 Apr 30, 2026 — DIGITAL/COMMUNICATIONS CONSULTING $5,000 Mar 3, 2026 Digital DIGITAL/COMMUNICATIONS CONSULTING $5,000 Feb 13, 2026 Digital DIGITAL/COMMUNICATIONS CONSULTING $5,000 Jan 29, 2026 Digital DIGITAL/COMMUNICATIONS CONSULTING $5,000 Dec 28, 2025 Digital DIGITAL/COMMUNICATIONS CONSULTING $10,000
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THE MELLMAN GROUP 70% $382,456 14 disbs lapsed
Mar 11, 2018 → Jun 21, 2021 · avg gap 92d between disbursements · last disbursement 1897d agoDate Category Purpose Amount Jun 21, 2021 Strategy & Research BALANCE DUE ON POLLING $5,667 Nov 19, 2020 Strategy & Research POLLING $78,000 Sep 30, 2020 Strategy & Research POLLING $84,233 Nov 7, 2019 Strategy & Research POLLING $33,000 Nov 5, 2018 Strategy & Research POLLING $17,000 Oct 21, 2018 Strategy & Research POLLING $17,000 Oct 8, 2018 Strategy & Research POLLING $17,000 Oct 4, 2018 Strategy & Research POLLING $34,000 Oct 1, 2018 Strategy & Research POLLING $17,000 Aug 30, 2018 Strategy & Research POLLING $15,100 -
IMPACT RESEARCH 15% $83,300 1 disb
Jan 29, 2026 → Jan 29, 2026Date Category Purpose Amount May 21, 2026 — POLLING $43,600 Jan 29, 2026 Strategy & Research POLLING $83,300 -
SPIROS CONSULTING 14% $77,820 13 disbs lapsed
Feb 15, 2018 → Nov 13, 2020 · avg gap 84d between disbursements · last disbursement 2117d agoDate Category Purpose Amount Nov 13, 2020 Strategy & Research RESEARCH CONSULTING $1,500 Nov 11, 2020 Strategy & Research RESEARCH CONSULTING $4,500 Oct 12, 2020 Strategy & Research RESEARCH CONSULTING $5,750 Sep 26, 2020 Strategy & Research RESEARCH CONSULTING $7,250 May 31, 2020 Strategy & Research RESEARCH CONSULTING $7,500 Jan 6, 2020 Strategy & Research RESEARCH CONSULTING $9,000 Jul 9, 2019 Strategy & Research RESEARCH CONSULTING $2,500 Nov 7, 2018 Strategy & Research CONSULTING FEE $2,500 Sep 5, 2018 Strategy & Research CONSULTING FEE $2,500 Jul 30, 2018 Strategy & Research CONSULTING FEE $3,765 -
VALVERDE, ANDREA ZARAII 0% $1,292 1 disb
Dec 21, 2020 → Dec 21, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 37% $200,402 145 disbs lapsedinfrastructure
Oct 22, 2017 → Apr 3, 2026 · avg gap 21d between disbursements · last disbursement 150d agoDate Category Purpose Amount Jun 26, 2026 — CREDIT CARD PROCESSING FEE $228 Jun 23, 2026 — CREDIT CARD PROCESSING FEE $934 Jun 17, 2026 — CREDIT CARD PROCESSING FEE $1,011 Jun 10, 2026 — CREDIT CARD PROCESSING FEE $293 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $1,233 Jun 3, 2026 — CREDIT CARD PROCESSING FEE $1,001 May 28, 2026 — CREDIT CARD PROCESSING FEE $940 May 20, 2026 — CREDIT CARD PROCESSING FEE $867 May 13, 2026 — CREDIT CARD PROCESSING FEE $695 May 6, 2026 — CREDIT CARD PROCESSING FEE $1,108 -
HM&CO 33% $179,408 22 disbs lapsed
Mar 15, 2018 → Dec 8, 2020 · avg gap 48d between disbursements · last disbursement 2092d agoDate Category Purpose Amount Dec 8, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE SEP, OCT $10,000 Sep 1, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE JUL AUG &EXPENSES $32,879 Jul 1, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE JUNE $5,000 Jun 11, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE APR, MAY $10,000 Apr 9, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE MAR $5,000 Mar 20, 2020 Fundraising EVENT SUPPLIES $466 Feb 27, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE $10,000 Jan 6, 2020 Fundraising FUNDRAISING CONSULTING SERVICE FEE $28,485 Nov 7, 2019 Fundraising FUNDRAISING CONSULTING SERVICE FEE $5,000 Oct 30, 2019 Fundraising FUNDRAISING CONSULTING SERVICE FEE $10,000 -
APOLLO POLITICAL 13% $68,064 26 disbs lapsed
Dec 6, 2017 → Mar 19, 2026 · avg gap 121d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUEPRINT PUBLIC AFFAIRS 9% $48,354 5 disbs lumpy
Dec 28, 2025 → Mar 16, 2026 · avg gap 20d between disbursements · last disbursement 168d agoDate Category Purpose Amount Jun 12, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $9,019 May 21, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $19,414 Apr 14, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $15,266 Mar 16, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $10,160 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $8,260 Jan 29, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $9,906 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $10,028 Dec 28, 2025 Print & Mail PRINTING AND POSTAGE (FOR DIRECT MAIL) $9,532 Nov 3, 2020 Digital PRINTING AND POSTAGE $10,095 -
ZIONS BANK 3% $17,585 25 disbs lapsed
Jan 31, 2018 → Dec 31, 2020 · avg gap 44d between disbursements · last disbursement 2069d agoDate Category Purpose Amount Dec 31, 2020 Fundraising BANK FEES $42 Oct 30, 2020 Fundraising BANK FEES $179 Sep 30, 2020 Fundraising BANK FEES $133 Aug 31, 2020 Fundraising BANK FEES $95 Jul 31, 2020 Fundraising BANK FEES $89 Jun 30, 2020 Fundraising BANK FEES $4 May 29, 2020 Fundraising BANK FEES $56 Apr 30, 2020 Fundraising BANK FEES $3 Mar 31, 2020 Fundraising BANK FEES $50 Feb 28, 2020 Fundraising BANK FEES $9
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LANDSLIDE POLITICAL 94% $157,511 3 disbs lumpy
Jan 13, 2026 → Feb 17, 2026 · avg gap 18d between disbursements · last disbursement 195d agoDate Category Purpose Amount Feb 17, 2026 Field & Voter Contact SIGNATURE GATHERING $32,511 Jan 28, 2026 Field & Voter Contact SIGNATURE GATHERING $50,000 Jan 13, 2026 Field & Voter Contact SIGNATURE GATHERING $75,000 -
CUMMINGS, FREDRICK WILLIAM II 6% $9,938 16 disbs lapsed
May 25, 2018 → Feb 17, 2026 · avg gap 188d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 59% $60,879 33 disbs lapsed
Nov 30, 2017 → Mar 20, 2026 · avg gap 95d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 8, 2026 — COMPLIANCE DATABASE/SOFTWARE $2,999 Jun 8, 2026 — COMPLIANCE DATABASE/SOFTWARE $525 May 7, 2026 — COMPLIANCE DATABASE/SOFTWARE $9,882 Mar 20, 2026 Software & Tech COMPLIANCE DATABASE/SOFTWARE $1,670 Feb 25, 2026 Software & Tech COMPLIANCE DATABASE/SOFTWARE $6,505 Jul 1, 2024 Software & Tech DATABASE AMINT $323 Jul 15, 2022 Software & Tech DATABASE MGMT $323 Apr 8, 2022 Software & Tech DATABASE MGMT $323 Jan 24, 2022 Software & Tech DATABASE MGMT $323 Sep 3, 2021 Software & Tech DATABASE MGMT $323 -
DIGIDEMS COMMITTEE 10% $10,010 17 disbs lapsed
Jun 7, 2018 → Mar 9, 2026 · avg gap 177d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIDE EYE CREATIVE 6% $6,000 1 disb
Sep 12, 2018 → Sep 12, 2018Date Category Purpose Amount Sep 12, 2018 Software & Tech WEBSITE DEVELOPMENT $6,000 -
HOFFMAN, REID 5% $5,600 2 disbs lapsed
Jan 8, 2020 → Jul 2, 2020 · avg gap 176d between disbursements · last disbursement 2251d agoDate Category Purpose Amount Jul 2, 2020 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,800 Jan 8, 2020 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,800 -
YEE, MICHELLE 5% $5,600 2 disbs lapsed
Jan 8, 2020 → Jul 2, 2020 · avg gap 176d between disbursements · last disbursement 2251d agoDate Category Purpose Amount Jul 2, 2020 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,800 Jan 8, 2020 Software & Tech IN KIND - TECHNOLOGY SERVICES $2,800
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BEEHIVE INSURANCE 71% $72,584 43 disbs lapsed
Jan 31, 2018 → Mar 13, 2026 · avg gap 71d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 27% $27,635 4 disbs lapsed
Jul 1, 2018 → Nov 7, 2019 · avg gap 165d between disbursements · last disbursement 2489d agoDate Category Purpose Amount Nov 7, 2019 Legal & Compliance LEGAL FEES $12,064 Aug 20, 2019 Legal & Compliance LEGAL FEES $5,802 Oct 1, 2018 Legal & Compliance LEGAL FEES $3,981 Jul 1, 2018 Legal & Compliance LEGAL FEES $5,789 -
INTUIT 1% $1,144 14 disbs lapsed
Dec 2, 2019 → Jan 4, 2021 · avg gap 31d between disbursements · last disbursement 2065d agoDate Category Purpose Amount Jan 4, 2021 Legal & Compliance SOFTWARE $4 Dec 2, 2020 Legal & Compliance SOFTWARE $511 Nov 2, 2020 Legal & Compliance SOFTWARE $26 Oct 2, 2020 Legal & Compliance SOFTWARE $24 Sep 1, 2020 Legal & Compliance SOFTWARE $26 Aug 3, 2020 Legal & Compliance SOFTWARE $17 Jul 2, 2020 Legal & Compliance SOFTWARE $9 Jun 2, 2020 Legal & Compliance SOFTWARE $9 May 4, 2020 Legal & Compliance SOFTWARE $6 Apr 6, 2020 Legal & Compliance SOFTWARE $6 -
SentryWest Insurance Services 1% $787 1 disb
Mar 19, 2026 → Mar 19, 2026Date Category Purpose Amount May 26, 2026 — LIABILITY INSURANCE $212 Mar 19, 2026 Legal & Compliance LIABILITY INSURANCE $787 -
JONES DAY 0% $300 1 disb
Dec 26, 2017 → Dec 26, 2017Date Category Purpose Amount Dec 26, 2017 Legal & Compliance ROOM RENTAL $300
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ALTA CLUB 51% $51,720 41 disbs lapsed
Dec 6, 2017 → Mar 30, 2026 · avg gap 76d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 17% $16,860 26 disbs lapsed
Jan 5, 2018 → Dec 31, 2020 · avg gap 44d between disbursements · last disbursement 2069d agoDate Category Purpose Amount Dec 31, 2020 Travel & Events TRAVEL $496 Oct 28, 2020 Travel & Events TRAVEL $798 Oct 22, 2020 Travel & Events TRAVEL $452 Oct 22, 2020 Travel & Events TRAVEL $448 Mar 2, 2020 Travel & Events TRAVEL $36 Feb 13, 2020 Travel & Events TRAVEL $211 Jan 30, 2020 Travel & Events TRAVEL $791 Sep 23, 2019 Travel & Events TRAVEL $80 May 30, 2019 Travel & Events AIRFARE $649 Apr 10, 2019 Travel & Events TRAVEL $366 -
MCADAMS, MICHAEL 12% $12,009 8 disbs lapsed
Jul 13, 2018 → Jun 21, 2021 · avg gap 153d between disbursements · last disbursement 1897d agoDate Category Purpose Amount Feb 19, 2026 Contributions & Transfers REIMBURSEMENT (SEE BELOW IF ITEMIZED) $328 Feb 13, 2026 Contributions & Transfers REIMBURSEMENT (SEE BELOW IF ITEMIZED) $4,061 Jun 21, 2021 Travel & Events EVENT FOOD AND SUPPLIES $2,696 Dec 21, 2020 Other / Unclassified VOLUNTEER GIFTS $669 Dec 17, 2020 Other / Unclassified VOLUNTEER GIFTS $391 Jul 1, 2020 Travel & Events TRAVEL $198 Feb 27, 2020 Travel & Events TRAVEL $2,050 Oct 16, 2019 Travel & Events TRAVEL $208 Oct 1, 2019 Travel & Events TRAVEL $221 Apr 10, 2019 Admin & Office OFFICE SUPPLIES $39 -
EXPEDIA 4% $4,349 6 disbs lapsed
Oct 9, 2017 → Feb 19, 2020 · avg gap 173d between disbursements · last disbursement 2385d agoDate Category Purpose Amount Feb 19, 2020 Travel & Events TRAVEL $294 Jan 29, 2020 Travel & Events TRAVEL $216 Apr 15, 2019 Travel & Events TRAVEL $885 Apr 10, 2019 Travel & Events TRAVEL $232 Aug 23, 2018 Travel & Events TRAVEL $2,105 Oct 9, 2017 Travel & Events TRAVEL $618 -
DCCC 2% $2,507 5 disbs lapsed
Mar 15, 2018 → Dec 20, 2019 · avg gap 161d between disbursements · last disbursement 2446d agoDate Category Purpose Amount Dec 20, 2019 Travel & Events IN-KIND - EVENTS $652 Sep 30, 2019 Travel & Events IN-KIND - EVENTS $238 Jun 30, 2019 Travel & Events IN-KIND - EVENTS $631 Aug 1, 2018 Travel & Events IN KIND - EVENTS $763 Mar 15, 2018 Travel & Events IN-KIND EVENTS $223
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LYON PRINTING 50% $35,683 14 disbs lapsed
Apr 17, 2018 → Apr 2, 2026 · avg gap 224d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMHC 28% $19,764 6 disbs lapsed
Mar 15, 2018 → Apr 6, 2020 · avg gap 151d between disbursements · last disbursement 2338d agoDate Category Purpose Amount Apr 6, 2020 Print & Mail PRINTING AND COPYING, TRAVEL $5,413 Jan 6, 2020 Print & Mail PRINTING AND DESIGN $3,850 Apr 13, 2019 Print & Mail CONSULTING FEE $1,385 Feb 27, 2019 Print & Mail PRINTING AND DESIGN $5,015 May 15, 2018 Print & Mail PRINTING AND DESIGN $2,050 Mar 15, 2018 Print & Mail PRINTING AND DESIGN $2,050 -
BLUEPRINT PUBLIC AFFAIRS 13% $9,532 1 disb
Dec 28, 2025 → Dec 28, 2025Date Category Purpose Amount Jun 12, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $9,019 May 21, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $19,414 Apr 14, 2026 — FUNDRAISING CONSULTING/DIRECT MAIL/POSTAGE $15,266 Mar 16, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $10,160 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $8,260 Jan 29, 2026 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $9,906 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING/LETTERHEAD/YARD SIGNS $10,028 Dec 28, 2025 Print & Mail PRINTING AND POSTAGE (FOR DIRECT MAIL) $9,532 Nov 3, 2020 Digital PRINTING AND POSTAGE $10,095 -
U.S. POSTMASTER 5% $3,231 19 disbs lapsed
Apr 23, 2018 → Dec 30, 2021 · avg gap 75d between disbursements · last disbursement 1705d agoDate Category Purpose Amount Dec 30, 2021 Print & Mail POSTAGE BOX RENTAL $134 Apr 16, 2021 Print & Mail POSTAGE BOX RENTAL $188 Jan 21, 2021 Print & Mail POSTAGE $23 Dec 11, 2020 Print & Mail POSTAGE $1,112 Sep 17, 2020 Print & Mail POSTAGE $55 May 27, 2020 Print & Mail POSTAGE $55 Apr 16, 2020 Print & Mail POSTAGE $148 Mar 26, 2020 Print & Mail POSTAGE $8 Mar 5, 2020 Print & Mail POSTAGE $66 Jan 28, 2020 Print & Mail POSTAGE $110 -
OFFICE MAX 3% $2,245 24 disbs lapsed
Apr 24, 2018 → Nov 1, 2021 · avg gap 56d between disbursements · last disbursement 1764d agoDate Category Purpose Amount Nov 1, 2021 Print & Mail OFFICE SUPPLIES $113 Dec 14, 2020 Print & Mail OFFICE SUPPLIES $89 Oct 23, 2020 Print & Mail OFFICE SUPPLIES $33 Aug 21, 2020 Print & Mail OFFICE SUPPLIES $75 Jun 12, 2020 Print & Mail OFFICE SUPPLIES $119 Jan 30, 2020 Print & Mail OFFICE SUPPLIES $231 Jan 21, 2020 Print & Mail OFFICE SUPPLIES $41 Jan 9, 2020 Print & Mail OFFICE SUPPLIES $116 Dec 12, 2019 Print & Mail OFFICE SUPPLIES $106 Dec 6, 2019 Print & Mail OFFICE SUPPLIES $36
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1063 LLC 95% $36,135 102 disbs lapsed
Feb 10, 2018 → Feb 17, 2026 · avg gap 29d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $776 5 disbs lapsed
Jul 16, 2018 → Apr 3, 2020 · avg gap 157d between disbursements · last disbursement 2341d agoDate Category Purpose Amount Apr 3, 2020 Admin & Office SUPPLIES $208 Apr 3, 2020 Admin & Office SUPPLIES $66 Jan 31, 2020 Admin & Office SUPPLIES $11 Sep 6, 2018 Admin & Office SUPPLIES $204 Jul 16, 2018 Admin & Office SUPPLIES $287 -
COSTCO 2% $582 2 disbs lumpy
Jan 12, 2026 → Jan 12, 2026 · avg gap 0d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jan 12, 2026 Admin & Office OFFICE SUPPLIES $512 Jan 12, 2026 Admin & Office OFFICE SUPPLIES $70 Apr 17, 2018 Travel & Events SUPPLIES $53 Mar 26, 2018 Travel & Events FIELD SUPPLIES $662 Mar 9, 2018 Travel & Events OFFICE FURNITURE $256 Feb 21, 2018 Travel & Events OFFICE FURNITURE $617 -
VERIZON 1% $230 5 disbs lapsed
Oct 21, 2020 → Mar 22, 2021 · avg gap 38d between disbursements · last disbursement 1988d agoDate Category Purpose Amount Sep 20, 2021 Other / Unclassified PHONE EXPENSE 3RD QTR $123 Jun 22, 2021 Other / Unclassified PHONE EXPENSE 2ND QTR $130 Mar 22, 2021 Admin & Office PHONE EXPENSE $45 Feb 22, 2021 Admin & Office PHONE EXPENSE $45 Jan 21, 2021 Admin & Office PHONE EXPENSE $45 Dec 22, 2020 Admin & Office PHONE EXPENSE $45 Oct 21, 2020 Admin & Office PHONE EXPENSE $50 -
OFFICE DEPOT 0% $69 1 disb
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount Jan 9, 2026 Admin & Office OFFICE SUPPLIES $69
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BEN MCADAMS FOR MAYOR 84% $19,402 8 disbs lapsed
May 25, 2018 → Jan 24, 2022 · avg gap 191d between disbursements · last disbursement 1680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRUSHFIRE STRATEGIES 7% $1,585 1 disb
Nov 6, 2018 → Nov 6, 2018Date Category Purpose Amount Nov 6, 2018 Other / Unclassified CAMPAIGN CALLS $1,585 -
MCADAMS, MICHAEL 5% $1,060 2 disbs lumpy
Dec 17, 2020 → Dec 21, 2020 · avg gap 4d between disbursements · last disbursement 2079d agoDate Category Purpose Amount Feb 19, 2026 Contributions & Transfers REIMBURSEMENT (SEE BELOW IF ITEMIZED) $328 Feb 13, 2026 Contributions & Transfers REIMBURSEMENT (SEE BELOW IF ITEMIZED) $4,061 Jun 21, 2021 Travel & Events EVENT FOOD AND SUPPLIES $2,696 Dec 21, 2020 Other / Unclassified VOLUNTEER GIFTS $669 Dec 17, 2020 Other / Unclassified VOLUNTEER GIFTS $391 Jul 1, 2020 Travel & Events TRAVEL $198 Feb 27, 2020 Travel & Events TRAVEL $2,050 Oct 16, 2019 Travel & Events TRAVEL $208 Oct 1, 2019 Travel & Events TRAVEL $221 Apr 10, 2019 Admin & Office OFFICE SUPPLIES $39 -
PROGRESSIVE TURNOUT PROJECT 3% $673 1 disb
Nov 6, 2018 → Nov 6, 2018Date Category Purpose Amount Nov 6, 2018 Other / Unclassified IN KIND - TEXTING SERVICE $673 -
VERIZON 1% $253 2 disbs lumpy
Jun 22, 2021 → Sep 20, 2021 · avg gap 90d between disbursements · last disbursement 1806d agoDate Category Purpose Amount Sep 20, 2021 Other / Unclassified PHONE EXPENSE 3RD QTR $123 Jun 22, 2021 Other / Unclassified PHONE EXPENSE 2ND QTR $130 Mar 22, 2021 Admin & Office PHONE EXPENSE $45 Feb 22, 2021 Admin & Office PHONE EXPENSE $45 Jan 21, 2021 Admin & Office PHONE EXPENSE $45 Dec 22, 2020 Admin & Office PHONE EXPENSE $45 Oct 21, 2020 Admin & Office PHONE EXPENSE $50
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AMIEL, BEN 75% $13,357 7 disbs lapsed
Feb 22, 2022 → Mar 30, 2026 · avg gap 250d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCADAMS, MICHAEL 25% $4,390 2 disbs lumpy
Feb 13, 2026 → Feb 19, 2026 · avg gap 6d between disbursements · last disbursement 193d agoDate Category Purpose Amount Feb 19, 2026 Contributions & Transfers REIMBURSEMENT (SEE BELOW IF ITEMIZED) $328 Feb 13, 2026 Contributions & Transfers REIMBURSEMENT (SEE BELOW IF ITEMIZED) $4,061 Jun 21, 2021 Travel & Events EVENT FOOD AND SUPPLIES $2,696 Dec 21, 2020 Other / Unclassified VOLUNTEER GIFTS $669 Dec 17, 2020 Other / Unclassified VOLUNTEER GIFTS $391 Jul 1, 2020 Travel & Events TRAVEL $198 Feb 27, 2020 Travel & Events TRAVEL $2,050 Oct 16, 2019 Travel & Events TRAVEL $208 Oct 1, 2019 Travel & Events TRAVEL $221 Apr 10, 2019 Admin & Office OFFICE SUPPLIES $39 -
Cowgill Joshua 0% $38 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Jun 30, 2026 — PAYROLL $2,674 Jun 15, 2026 — PAYROLL $2,674 May 29, 2026 — PAYROLL $2,673 May 14, 2026 — PAYROLL $2,673 Apr 30, 2026 — PAYROLL $2,673 Apr 15, 2026 — PAYROLL $2,673 Mar 30, 2026 Travel & Events TRAVEL/MILEAGE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $31 Mar 30, 2026 Wages & Payroll PAYROLL $2,673 Mar 12, 2026 Wages & Payroll PAYROLL $2,673 Feb 26, 2026 Wages & Payroll PAYROLL $2,673
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,016,865 | 37 |
| Wages & Payroll | $988,916 | 479 |
| Digital | $937,491 | 102 |
| Strategy & Research | $544,867 | 29 |
| Fundraising | $540,095 | 268 |
| Field & Voter Contact | $167,449 | 19 |
| Software & Tech | $103,297 | 116 |
| Legal & Compliance | $102,450 | 63 |
| Travel & Events | $101,576 | 162 |
| Print & Mail | $71,105 | 69 |
| Admin & Office | $37,891 | 117 |
| Other / Unclassified | $22,973 | 14 |
| Contributions & Transfers | $17,784 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | YUNUEN, VARGAS FLORES | PAYROLL (INTERN) | $462 |
| Jun 30, 2026 | TY, MARTINEZ | PAYROLL (INTERN) | $458 |
| Jun 30, 2026 | PURCELL, GRACE | PAYROLL | $1,609 |
| Jun 30, 2026 | PURCELL, GRACE | TRAVEL/MILEAGE REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $283 |
| Jun 30, 2026 | PURCELL, GRACE | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $20 |
| Jun 30, 2026 | Lowery Hope | PAYROLL (INTERN) | $458 |
| Jun 30, 2026 | LINDSAY, ROBERT | PAYROLL | $1,696 |
| Jun 30, 2026 | JAYNE, CONNOLLY | PAYROLL (INTERN) | $458 |
| Jun 30, 2026 | JANE, HOWARD | PAYROLL (INTERN) | $458 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $4,308 |
| Jun 30, 2026 | GRAHAM, ADDISON | PAYROLL | $1,799 |
| Jun 30, 2026 | Logan Fang | PAYROLL (INTERN) | $458 |
| Jun 30, 2026 | Cowgill Joshua | PAYROLL | $2,674 |
| Jun 30, 2026 | Bruinsma Tiraya | PAYROLL (INTERN) | $458 |
| Jun 30, 2026 | Seth Brown | PAYROLL (INTERN) | $442 |
| Jun 30, 2026 | AMIEL, BEN | PAYROLL | $1,609 |
| Jun 30, 2026 | AMIEL, BEN | TRAVEL/MILEAGE REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $82 |
| Jun 30, 2026 | AMIEL, BEN | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $27 |
| Jun 30, 2026 | AHIR, SHREYA | PAYROLL (INTERN) | $458 |
| Jun 26, 2026 | DE LUCAS, ESTEPHANIA | OUTREACH COORDINATOR/VOLUNTEER MANAGEMENT | $500 |