TOULOUSE OLIVER, MAGGIE

U.S. Senate NM · C00703256 · 2020 cycle

Democratic open seat

$0 Total raised

$75 Total spent

$3K Cash on hand

10.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $240/mo (last 90d ÷ 3)

Runway projection

$3K cash on hand · $240/mo burn → 10.9 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2021-11-02 → 2022-01-31

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2021-08-04 → 2022-01-31

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2021-01-31 → 2022-01-31

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$1K across 12 months

Recent activity last 90 days

· Jan 31, 2022 $720 to NGP VAN, Inc. (EveryAction) Software & Tech

Vendors by service category 12 categories

Wages & Payroll $179K 38% of category spend 3 vendors Highly concentrated · HHI 5061

BREWER, SHAWN (HEATHER) 63% $112,063 68 disbs lapsed

May 1, 2019 → Dec 31, 2019 · avg gap 4d between disbursements · last disbursement 2365d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 33% $59,515 20 disbs lapsedinfrastructure

Jun 3, 2019 → Mar 10, 2020 · avg gap 15d between disbursements · last disbursement 2295d ago

Date	Category	Purpose	Amount
Mar 10, 2020	Wages & Payroll	PAYROLL TAXES DUE FOR 2019 PAYROLL	$273
Jan 21, 2020	Wages & Payroll	PAYROLL TAXES DUE FOR 2019 PAYROLL	$101
Dec 31, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$731
Dec 31, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$104
Dec 31, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$110
Dec 31, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$622
Nov 14, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$169
Nov 14, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$464
Nov 6, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$104
Nov 6, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$1,616

View Paychex, Inc. profile →

GREEN, LIBERTIE 4% $7,049 8 disbs lumpy

Jun 17, 2019 → Aug 30, 2019 · avg gap 11d between disbursements · last disbursement 2488d ago

Date	Category	Purpose	Amount
Aug 30, 2019	Wages & Payroll	PAYROLL	$601
Aug 30, 2019	Wages & Payroll	MILEAGE REIMBURSEMENT	$360
Aug 16, 2019	Wages & Payroll	PAYROLL	$1,208
Jul 31, 2019	Wages & Payroll	PAYROLL	$1,208
Jul 25, 2019	Wages & Payroll	MILEAGE REIMBURSEMENT	$503
Jul 16, 2019	Wages & Payroll	PAYROLL	$1,208
Jul 1, 2019	Wages & Payroll	PAYROLL	$1,208
Jun 17, 2019	Wages & Payroll	SALARY	$755

View GREEN, LIBERTIE profile →

Fundraising $89K 19% of category spend 4 vendors Concentrated · HHI 3748

ELLIS-MOORE, KYRA 50% $44,196 18 disbs lapsed

May 8, 2019 → Jul 10, 2020 · avg gap 25d between disbursements · last disbursement 2173d ago

Date	Category	Purpose	Amount
Jul 10, 2020	Fundraising	REIMBURSEMENT, DEBT PAYMENT	$3,429
Nov 1, 2019	Fundraising	PAYROLL - 2020 PRIMARY DEBT	$2,779
Oct 21, 2019	Fundraising	MILEAGE REIMBURSEMENT	$216
Oct 15, 2019	Fundraising	PAYROLL	$2,679
Oct 1, 2019	Fundraising	MILEAGE REIMBURSEMENT	$488
Oct 1, 2019	Fundraising	PAYROLL	$2,779
Sep 16, 2019	Fundraising	PAYROLL	$2,679
Aug 30, 2019	Fundraising	PAYROLL	$2,679
Aug 30, 2019	Fundraising	REIMBURSEMENT FOR TRAVEL	$431
Aug 16, 2019	Fundraising	PAYROLL	$2,679

View ELLIS-MOORE, KYRA profile →

(RE)THINK FUNDRAISING 32% $28,715 4 disbs lapsed

Jul 2, 2019 → Oct 1, 2019 · avg gap 30d between disbursements · last disbursement 2456d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 15% $13,779 42 disbs lapsedinfrastructure

Apr 25, 2019 → Nov 2, 2020 · avg gap 14d between disbursements · last disbursement 2058d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$10
Sep 28, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$0
Sep 14, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$0
Sep 7, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$4
Aug 17, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$0
Aug 10, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$6
Aug 3, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$2
Jul 27, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$84
Jul 13, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$4
Jul 6, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$27

View ActBlue Technical Services, Inc. profile →

Paychex, Inc. 3% $2,375 18 disbs lapsedinfrastructure

Jun 3, 2019 → Dec 31, 2019 · avg gap 12d between disbursements · last disbursement 2365d ago

Date	Category	Purpose	Amount
Mar 10, 2020	Wages & Payroll	PAYROLL TAXES DUE FOR 2019 PAYROLL	$273
Jan 21, 2020	Wages & Payroll	PAYROLL TAXES DUE FOR 2019 PAYROLL	$101
Dec 31, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$731
Dec 31, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$104
Dec 31, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$110
Dec 31, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$622
Nov 14, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$169
Nov 14, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$464
Nov 6, 2019	Fundraising	PAYROLL PROCESSING FEES - 2020 PRIMARY DEBT	$104
Nov 6, 2019	Wages & Payroll	PAYROLL TAXES - 2020 PRIMARY DEBT	$1,616

View Paychex, Inc. profile →

Digital $62K 13% of category spend 2 vendors Highly concentrated · HHI 8052

RUN THE WORLD DIGITAL 89% $55,587 12 disbs lapsed

May 1, 2019 → Oct 1, 2019 · avg gap 14d between disbursements · last disbursement 2456d ago

Date	Category	Purpose	Amount
Oct 1, 2019	Digital	DIGITAL ADVERTISING	$5,000
Oct 1, 2019	Digital	DIGITAL ADVERTISING	$6,000
Aug 5, 2019	Digital	DIGITAL ADVERTISING	$4,500
Jul 29, 2019	Digital	DIGITAL ADVERTISING	$1,000
Jul 16, 2019	Digital	DIGITAL ADVERTISING	$100
Jul 7, 2019	Digital	DIGITAL ADVERTISING	$6,000
Jul 2, 2019	Digital	DIGITAL ADVERTISING	$437
Jul 2, 2019	Digital	DIGITAL ADVERTISING	$6,000
May 30, 2019	Digital	DIGITAL SERVICES	$3,000
May 8, 2019	Digital	DIGITAL SERVICES	$7,250

View RUN THE WORLD DIGITAL profile →

BOULDER STRATEGIES LLC 11% $6,825 2 disbs lapsed

May 1, 2019 → Oct 7, 2019 · avg gap 159d between disbursements · last disbursement 2450d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $35K 7% of category spend 1 vendors

STROTHER NUCKELS STRATEGIES 100% $34,511 6 disbs lapsed

May 1, 2019 → Oct 1, 2019 · avg gap 31d between disbursements · last disbursement 2456d ago

Date	Category	Purpose	Amount
Oct 1, 2019	Media	ADVERTISING	$1,419
Jul 2, 2019	Media	ADVERTISING	$2,600
May 20, 2019	Media	ADVERTISING	$13,250
May 15, 2019	Media	ADVERTISING	$492
May 13, 2019	Media	ADVERTISING	$13,250
May 1, 2019	Media	ADVERTISING	$3,500

View STROTHER NUCKELS STRATEGIES profile →

Print & Mail $25K 5% of category spend 5 vendors Concentrated · HHI 4407

BARE BONES GRAPHICS INC. 55% $13,701 9 disbs lapsed

May 1, 2019 → Jun 23, 2020 · avg gap 52d between disbursements · last disbursement 2190d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

POLITICAL COMPLIANCE MANAGEMENT SERVICES 36% $8,886 3 disbs lapsed

Jul 2, 2019 → Oct 1, 2019 · avg gap 46d between disbursements · last disbursement 2456d ago

Date	Category	Purpose	Amount
Oct 1, 2019	Print & Mail	COMPLIANCE SERVICES	$4,046
Aug 9, 2019	Print & Mail	COMPLIANCE SERVICES	$2,000
Jul 2, 2019	Print & Mail	COMPLIANCE SERVICES	$2,840

View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

US POSTAL SERVICE 7% $1,670 7 disbs lapsed

May 28, 2019 → Sep 16, 2019 · avg gap 19d between disbursements · last disbursement 2471d ago

Date	Category	Purpose	Amount
Sep 16, 2019	Print & Mail	POSTAGE	$11
Sep 13, 2019	Print & Mail	POSTAGE	$330
Sep 10, 2019	Print & Mail	POSTAGE	$440
Jul 26, 2019	Print & Mail	POSTAGE	$21
Jul 11, 2019	Print & Mail	POSTAGE	$550
May 29, 2019	Print & Mail	POSTAGE	$303
May 28, 2019	Print & Mail	POSTAGE	$17

View US POSTAL SERVICE profile →

UNITED STATES POSTAL SERVICE 1% $368 2 disbs lumpy

Nov 14, 2019 → Nov 18, 2019 · avg gap 4d between disbursements · last disbursement 2408d ago

Date	Category	Purpose	Amount
Nov 18, 2019	Print & Mail	POSTAGE - 2020 PRIMARY DEBT	$220
Nov 14, 2019	Print & Mail	POSTAGE - 2020 PRIMARY DEBT	$148

View UNITED STATES POSTAL SERVICE profile →

THE UPS STORE 0% $109 2 disbs regular

Oct 17, 2019 → Nov 15, 2019 · avg gap 29d between disbursements · last disbursement 2411d ago

Date	Category	Purpose	Amount
Nov 15, 2019	Print & Mail	POSTAGE - 2020 PRIMARY DEBT	$54
Oct 17, 2019	Print & Mail	POSTAGE	$55

View THE UPS STORE profile →

Travel & Events $20K 4% of category spend 9 vendors Highly concentrated · HHI 5838

BENDER, SIDNEY 76% $15,350 41 disbs lapsed

Apr 25, 2019 → Jan 21, 2020 · avg gap 7d between disbursements · last disbursement 2344d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST AIRLINES 9% $1,728 4 disbs lapsed

Jul 9, 2019 → Oct 15, 2019 · avg gap 33d between disbursements · last disbursement 2442d ago

Date	Category	Purpose	Amount
Oct 15, 2019	Travel & Events	TRAVEL	$432
Oct 15, 2019	Travel & Events	TRAVEL	$242
Sep 5, 2019	Travel & Events	TRAVEL	$292
Jul 9, 2019	Travel & Events	TRAVEL	$762

View SOUTHWEST AIRLINES profile →

Party City 4% $896 3 disbs lumpy

Jul 20, 2019 → Oct 3, 2019 · avg gap 38d between disbursements · last disbursement 2454d ago

Date	Category	Purpose	Amount
Oct 3, 2019	Travel & Events	FIELD EVENT SUPPLIES	$679
Sep 5, 2019	Travel & Events	FIELD EVENT SUPPLIES	$106
Jul 20, 2019	Travel & Events	FIELD EVENT SUPPLIES	$112

View Party City profile →

HOTELS.COM 4% $846 2 disbs lumpy

Jul 22, 2019 → Oct 18, 2019 · avg gap 88d between disbursements · last disbursement 2439d ago

Date	Category	Purpose	Amount
Oct 18, 2019	Travel & Events	LODGING	$214
Jul 22, 2019	Travel & Events	LODGING	$632

View HOTELS.COM profile →

AMERICAN AIRLINES 2% $360 1 disb

Oct 15, 2019 → Oct 15, 2019

Date Category Purpose Amount

Oct 15, 2019 Travel & Events TRAVEL $360

View AMERICAN AIRLINES profile →

Date	Category	Purpose	Amount
Oct 15, 2019	Travel & Events	TRAVEL	$360

Strategy & Research $18K 4% of category spend 4 vendors Concentrated · HHI 3550

BEST GUEST MEDIA 49% $9,000 3 disbs lapsed

Jul 2, 2019 → Oct 1, 2019 · avg gap 46d between disbursements · last disbursement 2456d ago

Date	Category	Purpose	Amount
Oct 1, 2019	Strategy & Research	MEDIA SERVICES	$3,000
Sep 3, 2019	Strategy & Research	MEDIA SERVICES	$3,000
Jul 2, 2019	Strategy & Research	MEDIA SERVICES	$3,000

View BEST GUEST MEDIA profile →

SPIROS CONSULTING 27% $5,000 1 disb

Jul 18, 2019 → Jul 18, 2019

Date Category Purpose Amount

Jul 18, 2019 Strategy & Research RESEARCH SERVICES $5,000

View SPIROS CONSULTING profile →
TVEYES 20% $3,600 1 disb

Aug 5, 2019 → Aug 5, 2019

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STANFORD CAMPAIGNS 4% $750 1 disb

Jul 7, 2019 → Jul 7, 2019

Date Category Purpose Amount

Jul 7, 2019 Strategy & Research RESEARCH SERVICES $750

View STANFORD CAMPAIGNS profile →

Date	Category	Purpose	Amount
Jul 18, 2019	Strategy & Research	RESEARCH SERVICES	$5,000

Date	Category	Purpose	Amount
Jul 7, 2019	Strategy & Research	RESEARCH SERVICES	$750

Legal & Compliance $15K 3% of category spend 1 vendors

CLARKE AND SAMPSON INC 100% $14,527 3 disbs lumpy

Jul 2, 2019 → Aug 5, 2019 · avg gap 17d between disbursements · last disbursement 2513d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $14K 3% of category spend 6 vendors Highly concentrated · HHI 6872

CENTRAL PARK SW LLC 82% $11,503 14 disbs lapsed

Jun 5, 2019 → Dec 10, 2020 · avg gap 43d between disbursements · last disbursement 2020d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COSTCO WHOLESALE 5% $696 2 disbs lumpy

Oct 10, 2019 → Oct 18, 2019 · avg gap 8d between disbursements · last disbursement 2439d ago

Date	Category	Purpose	Amount
Oct 18, 2019	Admin & Office	FIELD EVENT SUPPLIES	$663
Oct 10, 2019	Admin & Office	FIELD EVENT SUPPLIES	$33

View COSTCO WHOLESALE profile →

COMCAST 4% $585 1 disb

Jul 23, 2019 → Jul 23, 2019

Date Category Purpose Amount

Jul 23, 2019 Admin & Office UTILITIES $585

View COMCAST profile →

Date	Category	Purpose	Amount
Jul 23, 2019	Admin & Office	UTILITIES	$585

AMAZON.COM 4% $517 4 disbs lapsed

Jul 9, 2019 → Oct 10, 2019 · avg gap 31d between disbursements · last disbursement 2447d ago

Date	Category	Purpose	Amount
Oct 10, 2019	Admin & Office	OFFICE SUPPLIES	$31
Jul 12, 2019	Admin & Office	OFFICE SUPPLIES	$100
Jul 11, 2019	Admin & Office	OFFICE SUPPLIES	$347
Jul 9, 2019	Admin & Office	OFFICE SUPPLIES	$39

View AMAZON.COM profile →

VERIZON WIRELESS 3% $397 3 disbs regular

Aug 26, 2019 → Oct 24, 2019 · avg gap 30d between disbursements · last disbursement 2433d ago

Date	Category	Purpose	Amount
Oct 24, 2019	Admin & Office	PHONE SERVICES	$132
Sep 25, 2019	Admin & Office	PHONE SERVICES	$133
Aug 26, 2019	Admin & Office	PHONE SERVICES	$132

View VERIZON WIRELESS profile →

Software & Tech $13K 3% of category spend 2 vendors Highly concentrated · HHI 5820

NGP VAN, Inc. (EveryAction) 70% $8,953 14 disbs lapsed

May 24, 2019 → Jan 31, 2022 · avg gap 76d between disbursements · last disbursement 1603d ago

Date	Category	Purpose	Amount
Jan 31, 2022	Software & Tech	SOFTWARE	$720
Oct 27, 2021	Software & Tech	SOFTWARE	$107
Jul 6, 2021	Software & Tech	SOFTWARE	$108
Nov 2, 2020	Software & Tech	SOFTWARE	$105
Oct 2, 2020	Software & Tech	SOFTWARE	$105
Sep 2, 2020	Software & Tech	SOFTWARE	$108
Aug 3, 2020	Software & Tech	SOFTWARE	$100
Jul 2, 2020	Software & Tech	SOFTWARE	$100
Jun 2, 2020	Software & Tech	SOFTWARE	$100
May 4, 2020	Software & Tech	SOFTWARE	$100

View NGP VAN, Inc. (EveryAction) profile →

DEMOCRATIC PARTY OF NEW MEXICO 30% $3,792 4 disbs lapsed

May 16, 2019 → Sep 7, 2021 · avg gap 282d between disbursements · last disbursement 1749d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $5K 1% of category spend 1 vendors

HB STRATEGIES LLC 100% $4,587 2 disbs lumpy

May 1, 2019 → May 1, 2019 · avg gap 0d between disbursements · last disbursement 2609d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1% of category spend 1 vendors

CUFFMAN, HAYDEN 100% $2,408 6 disbs lapsed

May 1, 2019 → Aug 9, 2019 · avg gap 20d between disbursements · last disbursement 2509d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$178,627	96
Fundraising	$89,065	82
Digital	$62,412	14
Media	$34,511	6
Print & Mail	$24,734	23
Travel & Events	$20,300	76
Strategy & Research	$18,350	6
Legal & Compliance	$14,527	3
Admin & Office	$13,945	31
Software & Tech	$12,745	18
Other / Unclassified	$4,587	2
Contributions & Transfers	$2,408	6

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 31, 2022	NGP VAN, Inc. (EveryAction)	SOFTWARE	$720
Oct 27, 2021	NGP VAN, Inc. (EveryAction)	SOFTWARE	$107
Sep 7, 2021	MONDAY.COM	SOFTWARE	$246
Jul 6, 2021	NGP VAN, Inc. (EveryAction)	SOFTWARE	$108
Dec 10, 2020	DIVERSIFIED ADJUSTMENT SERVICES	PAYMENT FOR OUTSTANDING OFFICE UTILITIES	$363
Nov 2, 2020	NGP VAN, Inc. (EveryAction)	SOFTWARE	$105
Nov 2, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$10
Oct 2, 2020	NGP VAN, Inc. (EveryAction)	SOFTWARE	$105
Sep 28, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$0
Sep 14, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$0
Sep 9, 2020	MONDAY.COM	SOFTWARE	$168
Sep 7, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$4
Sep 2, 2020	NGP VAN, Inc. (EveryAction)	SOFTWARE	$108
Aug 17, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$0
Aug 10, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$6
Aug 3, 2020	NGP VAN, Inc. (EveryAction)	SOFTWARE	$100
Aug 3, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$2
Jul 27, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$84
Jul 13, 2020	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$4
Jul 10, 2020	ELLIS-MOORE, KYRA	REIMBURSEMENT, DEBT PAYMENT	$3,429

See all 363 disbursements → Download CSV