MASTERS, BLAKE
U.S. Senate AZ · C00784165 · 2022 cycle
Filings through Feb 21, 2025 · burn $102/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $102/mo burn → 0.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2023-01-22 → 2024-01-22
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$28K across 12 months
Recent activity last 90 days
- · Jan 22, 2024 $81 to ALLIANCE BANK Fundraising
- · Dec 31, 2023 $225 to ALLIANCE BANK Fundraising
Vendors by service category 12 categories
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ADVICTORY LLC 73% $6,314,780 27 disbs lapsed
Jun 6, 2022 → Nov 7, 2022 · avg gap 6d between disbursements · last disbursement 1310d agoDate Category Purpose Amount Nov 7, 2022 Digital MEDIA $150,000 Nov 4, 2022 Digital MEDIA $100,000 Nov 3, 2022 Digital MEDIA $100,000 Nov 1, 2022 Digital MEDIA $900,000 Oct 31, 2022 Digital MEDIA $200,000 Oct 26, 2022 Digital MEDIA $185,000 Oct 26, 2022 Digital MEDIA $575,000 Oct 7, 2022 Digital MEDIA-TV $600,000 Oct 3, 2022 Digital MEDIA-TV $600,000 Aug 23, 2022 Digital TV $391,200 -
IMGE LLC 18% $1,591,267 20 disbs lapsed
Jul 29, 2022 → Nov 8, 2022 · avg gap 5d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 8, 2022 Digital DIGITAL CONSULTING FEES $34,462 Nov 8, 2022 Digital DIGITAL CONSULTING FEES $40,000 Nov 8, 2022 Digital DIGITAL CONSULTING FEES $20,879 Nov 8, 2022 Digital GOTV PHONES $100,000 Nov 7, 2022 Digital GOTV PHONES $128,114 Nov 3, 2022 Digital GOTV PHONES $201,099 Oct 28, 2022 Digital DIGITAL CONSULTING FEES $21,978 Oct 26, 2022 Digital GOTV PHONES $8,722 Oct 26, 2022 Digital DIGITAL CONSULTING FEES $15,000 Oct 25, 2022 Digital GOTV PHONES $390,001 -
CONSERVATIVE CONNECTOR 4% $382,965 49 disbs lapsed
Feb 14, 2022 → Nov 28, 2022 · avg gap 6d between disbursements · last disbursement 1289d agoDate Category Purpose Amount Nov 28, 2022 Digital AGENCY FEES/LIST RENTAL $4,879 Nov 8, 2022 Digital AGENCY FEES/LIST RENTAL $12,809 Nov 8, 2022 Digital AGENCY FEES/LIST RENTAL $467 Nov 8, 2022 Digital AGENCY FEES/LIST RENTAL $3,028 Nov 8, 2022 Digital AGENCY FEES/LIST RENTAL $8,881 Nov 7, 2022 Digital AGENCY FEES/LIST RENTAL $6,529 Nov 4, 2022 Digital AGENCY FEES/LIST RENTAL $4,560 Nov 3, 2022 Digital AGENCY FEES/LIST RENTAL $32,252 Oct 31, 2022 Digital AGENCY FEES/LIST RENTAL $30,172 Oct 26, 2022 Digital AGENCY FEES/LIST RENTAL $14,361 -
RED SPARK STRATEGY 3% $302,645 8 disbs lapsed
Apr 21, 2022 → Nov 16, 2022 · avg gap 30d between disbursements · last disbursement 1301d agoDate Category Purpose Amount Nov 16, 2022 Digital DIGITAL CONSULTING FEES $60,210 Nov 8, 2022 Digital DIGITAL CONSULTING FEES $20,131 Nov 4, 2022 Digital DIGITAL CONSULTING FEES $143,647 Oct 26, 2022 Digital DIGITAL CONSULTING FEES $20,131 Sep 12, 2022 Digital DIGITAL CONSULTING $22,942 Aug 29, 2022 Digital DIGITAL CONSULTING $11,536 May 26, 2022 Digital DIGITAL MEDIA CONSULTANT FEES $7,687 Apr 21, 2022 Digital MEDIA CONSULTING FEES $16,361 -
CAMPAIGN SOLUTIONS 0% $29,914 28 disbs lapsed
Aug 25, 2021 → Mar 28, 2022 · avg gap 8d between disbursements · last disbursement 1534d agoDate Category Purpose Amount Mar 28, 2022 Digital AGENCY FEES/LIST RENTAL $45 Mar 25, 2022 Digital FUNDRAISING CONSULTANT FEES $770 Feb 25, 2022 Digital FUNDRAISING CONSULTANT FEES $2,169 Feb 7, 2022 Digital AGENCY FEES/LIST RENTAL $411 Jan 31, 2022 Digital AGENCY FEES/LIST RENTAL $1,424 Jan 27, 2022 Digital REVERSAL - FEES REFUND $2,186 Jan 24, 2022 Digital AGENCY FEES/LIST RENTAL $267 Jan 17, 2022 Digital AGENCY FEES/LIST RENTAL $69 Jan 10, 2022 Digital AGENCY FEES/LIST RENTAL $100 Jan 6, 2022 Digital AGENCY FEES/LIST RENTAL $1,014
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Gusto, Inc. 93% $1,282,992 206 disbs lapsedinfrastructure
Oct 15, 2021 → Feb 6, 2023 · avg gap 2d between disbursements · last disbursement 1219d agoDate Category Purpose Amount Feb 6, 2023 Wages & Payroll PAYROLL FEE $99 Nov 29, 2022 Wages & Payroll PAYROLL EXPENSES $2,114 Nov 29, 2022 Wages & Payroll PAYROLL EXPENSES $3,269 Nov 29, 2022 Wages & Payroll PAYROLL EXPENSES $52,417 Nov 29, 2022 Wages & Payroll PAYROLL SUBSCRIPTION FEES $172 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $2,114 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $3,500 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $10,000 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $6,000 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $1,667 -
DUCHARME, TRACY 6% $86,108 27 disbs lapsed
Aug 2, 2021 → Aug 6, 2022 · avg gap 14d between disbursements · last disbursement 1403d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLASS, MAX 0% $5,800 1 disb
Dec 27, 2021 → Dec 27, 2021Date Category Purpose Amount Dec 27, 2021 Wages & Payroll IN-KIND:CRYPTOCURRENCY USDC NOT LIQUIDATED $5,800
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WinRed Technical Services, LLC 31% $386,683 90 disbs lapsedinfrastructure
Jul 26, 2021 → Feb 15, 2023 · avg gap 6d between disbursements · last disbursement 1210d agoDate Category Purpose Amount Feb 15, 2023 Fundraising CREDIT CARD PROCESSING FEES $221 Jan 13, 2023 Fundraising CREDIT CARD PROCESSING FEES $143 Dec 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $150 Dec 16, 2022 Fundraising CREDIT CARD PROCESSING FEES $30 Dec 12, 2022 Fundraising CREDIT CARD PROCESSING FEES $291 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $165 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $2,671 Nov 8, 2022 Fundraising CREDIT CARD PROCESSING FEES $4,300 Nov 8, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,927 Nov 8, 2022 Fundraising CREDIT CARD PROCESSING FEES $357 -
MO STRATEGIES, INC. 29% $360,655 18 disbs lapsed
Oct 3, 2021 → Nov 28, 2022 · avg gap 25d between disbursements · last disbursement 1289d agoDate Category Purpose Amount Nov 28, 2022 Fundraising FUNDRAISING CONSULTING FEES $6,102 Nov 28, 2022 Fundraising FUNDRAISING CONSULTING FEES $7,500 Nov 8, 2022 Fundraising FUNDRAISING CONSULTING FEES $2,748 Nov 8, 2022 Fundraising FUNDRAISING CONSULTING FEES $77,748 Oct 2, 2022 Fundraising FUNDRAISING CONSULTANT FEES $15,000 Sep 14, 2022 Fundraising FUNDRASING CONSULTING $50,204 Aug 29, 2022 Fundraising FUNDRASING CONSULTING $11,041 Aug 29, 2022 Fundraising FUNDRASING CONSULTING $5,000 Jun 6, 2022 Fundraising FUNDRAISING CONSULTANT FEES $5,000 May 26, 2022 Fundraising FUNDRAISING CONSULTANT FEES $35,398 -
WESTERN ALLIANCE BANK 27% $332,726 9 disbs lapsed
Mar 8, 2022 → Nov 29, 2022 · avg gap 33d between disbursements · last disbursement 1288d agoDate Category Purpose Amount Nov 29, 2022 Fundraising CREDIT CARD PAYMENT SEE BELOW FOR SUBVENDOR/SOMEITEMS PREVI… $64,807 Oct 21, 2022 Fundraising CREDIT CARD PAYMENT SEE BELOW FOR MEMOS $53,951 Sep 20, 2022 Fundraising CREDIT CARD PAYMENT $39,195 Aug 17, 2022 Fundraising CREDIT CARD PAYMENT $30,356 Aug 9, 2022 Fundraising CREDIT CARD PAYMENT $38,819 Jul 1, 2022 Fundraising CREDIT CARD PAYMENT- SEE ITEMIZED MEMOS BELOW $39,975 May 2, 2022 Fundraising CREDIT CARD PAYMENT- THIS WAS AN OVERPAYMENT BY THE CAMPAIGN $25,409 Apr 21, 2022 Fundraising CREDIT CARD PAYMENT $25,409 Mar 8, 2022 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $14,805 -
A TO Z EQUIPMENT RENTAL 8% $98,731 32 disbs lapsed
Oct 3, 2021 → Jan 22, 2024 · avg gap 27d between disbursements · last disbursement 869d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ELEVATED GROUP LLC 2% $21,455 2 disbs regular
Nov 8, 2022 → Nov 28, 2022 · avg gap 20d between disbursements · last disbursement 1289d agoDate Category Purpose Amount Nov 28, 2022 Fundraising FUNDRAISING CONSULTING FEES $6,350 Nov 8, 2022 Fundraising FUNDRAISING CONSULTING FEES $15,105
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VICTORY PHONES 98% $727,820 8 disbs lapsed
Aug 1, 2022 → Nov 8, 2022 · avg gap 14d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 8, 2022 Media GOTV PHONES $50,000 Nov 8, 2022 Media GOTV PHONES $45,000 Nov 7, 2022 Media GOTV PHONES $75,000 Nov 4, 2022 Media GOTV PHONES $100,000 Oct 28, 2022 Media GOTV PHONES $50,000 Oct 24, 2022 Media GOTV PHONES $200,000 Oct 11, 2022 Media PHONE BANK $150,000 Aug 1, 2022 Media GOTV PHONES $57,820 -
BH PHOTO 2% $12,431 13 disbs lapsed
Jan 31, 2022 → Dec 22, 2022 · avg gap 27d between disbursements · last disbursement 1265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PLANET DIRECT MAIL 24% $174,010 17 disbs lapsed
Mar 24, 2022 → Nov 17, 2022 · avg gap 15d between disbursements · last disbursement 1300d agoDate Category Purpose Amount Nov 17, 2022 Print & Mail POSTAGE AND DELIVERY $25,483 Nov 10, 2022 Print & Mail POSTAGE AND DELIVERY $13,296 Nov 3, 2022 Print & Mail POSTAGE AND DELIVERY $10,169 Oct 12, 2022 Print & Mail POSTAGE AND DELIVERY $650 Sep 28, 2022 Print & Mail POSTAGE AND DELIVERY $22,473 Sep 21, 2022 Print & Mail POSTAGE AND DELIVERY $25,000 Sep 19, 2022 Print & Mail POSTAGE AND DELIVERY $1,646 Sep 14, 2022 Print & Mail POSTAGE AND DELIVERY $14,128 Aug 5, 2022 Print & Mail PRINTING $9,401 Jul 29, 2022 Print & Mail PRINTING $261 -
1TEN,LLC 18% $126,019 57 disbs lapsed
Jul 30, 2021 → Oct 26, 2022 · avg gap 8d between disbursements · last disbursement 1322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULFILLMENT SOLUTIONS INC. 11% $74,971 7 disbs lapsed
Feb 28, 2022 → Nov 17, 2022 · avg gap 44d between disbursements · last disbursement 1300d agoDate Category Purpose Amount Nov 17, 2022 Print & Mail POSTAGE AND DELIVERY $23,874 Nov 3, 2022 Print & Mail POSTAGE AND DELIVERY $1,752 Sep 7, 2022 Print & Mail POSTAGE AND DELIVERY $31,892 Jul 7, 2022 Print & Mail POSTAGE AND DELIVERY $2,023 Jun 17, 2022 Print & Mail POSTAGE AND DELIVERY $1,660 May 2, 2022 Print & Mail POSTAGE AND DELIVERY $11,640 Feb 28, 2022 Print & Mail POSTAGE AND DELIVERY $2,129 -
MDI IMAGING 10% $68,461 10 disbs lapsed
Aug 19, 2022 → Dec 31, 2022 · avg gap 15d between disbursements · last disbursement 1256d agoDate Category Purpose Amount Dec 31, 2022 Print & Mail POSTAGE AND DELIVERY $3,807 Nov 17, 2022 Print & Mail POSTAGE AND DELIVERY $3,213 Nov 11, 2022 Print & Mail POSTAGE AND DELIVERY $13 Nov 10, 2022 Print & Mail POSTAGE AND DELIVERY $6,891 Nov 3, 2022 Print & Mail POSTAGE AND DELIVERY $20,922 Sep 19, 2022 Print & Mail POSTAGE AND DELIVERY $3,722 Sep 9, 2022 Print & Mail POSTAGE AND DELIVERY $3,517 Sep 2, 2022 Print & Mail POSTAGE AND DELIVERY $9,406 Aug 26, 2022 Print & Mail POSTAGE AND DELIVERY $5,076 Aug 19, 2022 Print & Mail POSTAGE AND DELIVERY $11,893 -
HSP DIRECT LLC 9% $63,509 7 disbs lapsed
May 26, 2022 → Nov 17, 2022 · avg gap 29d between disbursements · last disbursement 1300d agoDate Category Purpose Amount Nov 17, 2022 Print & Mail PROGRAM MANAGEMENT FEES $3,562 Nov 10, 2022 Print & Mail PROGRAM MANAGEMENT FEES $26,201 Nov 3, 2022 Print & Mail PROGRAM MANAGEMENT FEES $18,212 Aug 5, 2022 Print & Mail PROGRAM MANAGEMENT FEES $6,500 Jul 12, 2022 Print & Mail PROGRAM MANAGEMENT FEES $35 Jun 2, 2022 Print & Mail PROGRAM MANAGEMENT FEES $3,000 May 26, 2022 Print & Mail PROGRAM MANAGEMENT FEES $6,000
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AMAGINE COMMUNICATIONS 23% $119,660 17 disbs lapsed
Aug 2, 2021 → Oct 17, 2022 · avg gap 28d between disbursements · last disbursement 1331d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOMETHING ELSE STRATEGIES LLC 18% $98,273 4 disbs regular
Aug 25, 2022 → Nov 4, 2022 · avg gap 24d between disbursements · last disbursement 1313d agoDate Category Purpose Amount Nov 4, 2022 Strategy & Research MEDIA PRODUCTION SERVICES $25,880 Oct 26, 2022 Strategy & Research MEDIA PRODUCTION SERVICES $19,240 Sep 16, 2022 Strategy & Research MEDIA PRODUCTION $21,620 Aug 25, 2022 Strategy & Research MEDIA PRODUCTION $31,533 -
PUBLIC OPINION STRATEGIES 18% $96,500 4 disbs lapsed
Aug 5, 2022 → Nov 4, 2022 · avg gap 30d between disbursements · last disbursement 1313d agoDate Category Purpose Amount Nov 4, 2022 Strategy & Research POLLING $25,000 Oct 17, 2022 Strategy & Research POLLING $21,000 Oct 14, 2022 Strategy & Research POLLING $21,500 Aug 5, 2022 Strategy & Research POLLING $29,000 -
NUMINAR ANALYTICS 11% $60,717 17 disbs lapsed
Dec 13, 2021 → Oct 20, 2022 · avg gap 19d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Oct 20, 2022 Strategy & Research FUNDRAISING CONSULTING FEES $2,067 Sep 26, 2022 Strategy & Research DIGITAL CONSULTING $3,000 Sep 7, 2022 Strategy & Research DIGITAL CONSULTING $1,529 Aug 22, 2022 Strategy & Research DIGITAL CONSULTING $3,000 Jul 22, 2022 Strategy & Research DIGITAL CONSULTING $3,000 Jul 5, 2022 Strategy & Research DATA ANALYTICS CONSULTING $4,278 Jun 21, 2022 Strategy & Research DIGITAL MEDIA CONSULTANT FEES $3,000 May 19, 2022 Strategy & Research DIGITAL MEDIA CONSULTANT FEES $3,000 May 4, 2022 Strategy & Research DIGITAL MEDIA CONSULTANT FEES $3,018 Apr 20, 2022 Strategy & Research MEDIA CONSULTING FEES $3,000 -
GRASSROOTS TARGETING LLC 8% $40,000 1 disb
Nov 4, 2022 → Nov 4, 2022Date Category Purpose Amount Nov 4, 2022 Strategy & Research DIGITAL CONSULTING FEES $40,000
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70TH LAVEEN BBQ 54% $135,776 347 disbs lapsed
Oct 6, 2021 → Jan 18, 2023 · avg gap 1d between disbursements · last disbursement 1238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAR-A-LAGO CLUB LLC 12% $29,799 3 disbs lumpy
Nov 7, 2021 → Nov 16, 2021 · avg gap 5d between disbursements · last disbursement 1666d agoDate Category Purpose Amount Nov 16, 2021 Travel & Events FUNDRAISING EVENT CATERING $13,738 Nov 7, 2021 Travel & Events FUNDRAISING EVENT CATERING $5,757 Nov 7, 2021 Travel & Events FUNDRAISING EVENT CATERING $10,304 -
AIRBNB 9% $22,856 6 disbs lapsed
Nov 17, 2021 → Aug 23, 2022 · avg gap 56d between disbursements · last disbursement 1386d agoDate Category Purpose Amount Aug 23, 2022 Travel & Events LODGING $4,187 Feb 16, 2022 Travel & Events TRAVEL AND MEETINGS $1,469 Feb 15, 2022 Travel & Events SITE RENTAL $1,802 Jan 10, 2022 Travel & Events LODGING $1,030 Dec 24, 2021 Travel & Events LODGING $7,886 Nov 17, 2021 Travel & Events LODGING $6,481 -
SOUTHWEST AIRLINES 7% $17,392 48 disbs lapsed
Dec 27, 2021 → Nov 15, 2022 · avg gap 7d between disbursements · last disbursement 1302d agoDate Category Purpose Amount Nov 15, 2022 Travel & Events TRANSPORTATION $420 Oct 19, 2022 Travel & Events AIRFARE $45 Oct 17, 2022 Travel & Events AIRFARE $420 Oct 11, 2022 Travel & Events AIRFARE $92 Oct 3, 2022 Travel & Events AIRFARE $390 Sep 12, 2022 Travel & Events AIRFARE $636 Aug 22, 2022 Travel & Events AIRFARE $380 Aug 15, 2022 Travel & Events AIRFARE $380 Aug 5, 2022 Travel & Events AIRFARE $469 Jul 13, 2022 Travel & Events AIRFARE $380 -
AMERICAN AIRLINES 6% $16,344 51 disbs lapsed
Nov 29, 2021 → Oct 17, 2022 · avg gap 6d between disbursements · last disbursement 1331d agoDate Category Purpose Amount Oct 17, 2022 Travel & Events AIRFARE $184 Oct 17, 2022 Travel & Events AIRFARE $274 Oct 4, 2022 Travel & Events AIRFARE $287 Oct 4, 2022 Travel & Events AIRFARE $403 Oct 3, 2022 Travel & Events AIRFARE $274 Oct 3, 2022 Travel & Events AIRFARE $35 Oct 3, 2022 Travel & Events AIRFARE $260 Sep 30, 2022 Travel & Events AIRFARE $144 Sep 30, 2022 Travel & Events AIRFARE $30 Sep 26, 2022 Travel & Events AIRFARE $448
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AHUJA, BRIAN 100% $239,949 44 disbs lapsed
Oct 19, 2021 → Nov 16, 2022 · avg gap 9d between disbursements · last disbursement 1301d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HALIKIAS, AMALIA 99% $201,231 2 disbs lapsed
Sep 22, 2021 → Oct 18, 2022 · avg gap 391d between disbursements · last disbursement 1330d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 1% $2,708 1 disb infrastructure
Jan 28, 2022 → Jan 28, 2022Date Category Purpose Amount Feb 6, 2023 Wages & Payroll PAYROLL FEE $99 Nov 29, 2022 Wages & Payroll PAYROLL EXPENSES $2,114 Nov 29, 2022 Wages & Payroll PAYROLL EXPENSES $3,269 Nov 29, 2022 Wages & Payroll PAYROLL EXPENSES $52,417 Nov 29, 2022 Wages & Payroll PAYROLL SUBSCRIPTION FEES $172 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $2,114 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $3,500 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $10,000 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $6,000 Nov 15, 2022 Wages & Payroll PAYROLL EXPENSES $1,667
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STATECRAFT PLLC 60% $107,223 12 disbs lapsed
Dec 9, 2021 → Jan 12, 2023 · avg gap 36d between disbursements · last disbursement 1244d agoDate Category Purpose Amount Jan 12, 2023 Legal & Compliance LEGAL FEES-OTHER DISBURSEMENT/RECOUNT $46,725 Oct 17, 2022 Legal & Compliance LEGAL FEES $5,000 Sep 14, 2022 Legal & Compliance LEGAL FEES $5,000 Aug 16, 2022 Legal & Compliance LEGAL FEES $5,000 Jul 21, 2022 Legal & Compliance LEGAL FEES $5,000 Jun 15, 2022 Legal & Compliance LEGAL FEES $10,498 May 10, 2022 Legal & Compliance LEGAL FEES $5,000 Apr 21, 2022 Legal & Compliance LEGAL FEES $5,000 Mar 4, 2022 Legal & Compliance LEGAL FEES $5,000 Feb 14, 2022 Legal & Compliance LEGAL FEES $5,000 -
AGRIPPA CONSULTING GROUP 31% $55,971 11 disbs lapsed
Aug 3, 2021 → Feb 2, 2023 · avg gap 55d between disbursements · last disbursement 1223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEORGETOWN ADVISORY 8% $15,000 1 disb
Feb 3, 2022 → Feb 3, 2022Date Category Purpose Amount Feb 3, 2022 Legal & Compliance CAMPAIGN STRATEGIC CONSULTING FEES $15,000
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ADOBE INC 76% $65,393 56 disbs lapsed
Oct 7, 2021 → Jan 18, 2023 · avg gap 9d between disbursements · last disbursement 1238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 21% $17,843 67 disbs lapsed
Jan 3, 2022 → Nov 9, 2022 · avg gap 5d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 9, 2022 Admin & Office OFFICE SUPPLIES $367 Nov 7, 2022 Admin & Office OFFICE SUPPLIES $27 Nov 7, 2022 Admin & Office OFFICE SUPPLIES $43 Nov 3, 2022 Admin & Office OFFICE SUPPLIES $53 Oct 21, 2022 Admin & Office OFFICE SUPPLIES $37 Oct 20, 2022 Admin & Office OFFICE SUPPLIES $107 Oct 11, 2022 Admin & Office OFFICE SUPPLIES $38 Oct 6, 2022 Admin & Office OFFICE SUPPLIES $30 Oct 3, 2022 Admin & Office OFFICE SUPPLIES $24 Oct 3, 2022 Admin & Office OFFICE SUPPLIES $32 -
ENTERPRISE RENT A CAR 2% $1,939 2 disbs lumpy
Jan 18, 2022 → Jan 31, 2022 · avg gap 13d between disbursements · last disbursement 1590d agoDate Category Purpose Amount Jan 31, 2022 Admin & Office RENTAL CAR $1,061 Jan 18, 2022 Admin & Office RENTAL CAR $878 -
eBay 1% $517 1 disb
Apr 11, 2022 → Apr 11, 2022Date Category Purpose Amount Apr 11, 2022 Admin & Office OFFICE SUPPLIES $517 -
STAPLES 0% $330 4 disbs lumpy
Apr 13, 2022 → May 2, 2022 · avg gap 6d between disbursements · last disbursement 1499d agoDate Category Purpose Amount May 2, 2022 Admin & Office OFFICE SUPPLIES $121 Apr 20, 2022 Admin & Office OFFICE SUPPLIES $13 Apr 13, 2022 Admin & Office OFFICE SUPPLIES $172 Apr 13, 2022 Admin & Office OFFICE SUPPLIES $24
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Apple Inc. 85% $4,589 1 disb
Feb 9, 2022 → Feb 9, 2022Date Category Purpose Amount Feb 9, 2022 Software & Tech COMPUTER $4,589 -
ADOBE INC 9% $483 5 disbs lapsed
Jan 6, 2022 → Sep 23, 2022 · avg gap 65d between disbursements · last disbursement 1355d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 5% $260 2 disbs lumpy
May 2, 2022 → May 2, 2022 · avg gap 0d between disbursements · last disbursement 1499d agoDate Category Purpose Amount May 2, 2022 Software & Tech OFFICE SUPPLIES $130 May 2, 2022 Software & Tech OFFICE SUPPLIES $129 -
WP ENGINE 1% $73 1 disb
Oct 17, 2022 → Oct 17, 2022Date Category Purpose Amount Oct 17, 2022 Software & Tech OFFICE SUPPLIES $73
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $8,669,462 | 163 |
| Wages & Payroll | $1,374,900 | 234 |
| Fundraising | $1,244,866 | 189 |
| Media | $740,251 | 21 |
| Print & Mail | $713,906 | 221 |
| Strategy & Research | $531,512 | 55 |
| Travel & Events | $252,611 | 660 |
| Other / Unclassified | $239,949 | 44 |
| Contributions & Transfers | $203,938 | 3 |
| Legal & Compliance | $178,194 | 24 |
| Admin & Office | $86,422 | 134 |
| Software & Tech | $5,406 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2024 | ALLIANCE BANK | BANK FEES | $81 |
| Dec 31, 2023 | ALLIANCE BANK | BANK FEES | $225 |
| Sep 30, 2023 | ALLIANCE BANK | BANK FEES | $239 |
| Jun 30, 2023 | ARISTOTLE | DATABASE | $7,600 |
| Jun 30, 2023 | ALLIANCE BANK | BANK FEES | $203 |
| May 4, 2023 | MESA SIGN SHOP | SIGNS | $360 |
| Mar 21, 2023 | ALLIANCE BANK | BANK FEES | $200 |
| Feb 15, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $221 |
| Feb 6, 2023 | Gusto, Inc. | PAYROLL FEE | $99 |
| Feb 6, 2023 | DATA ORBITAL | DATA SURVEY CONSULTING | $14,150 |
| Feb 2, 2023 | INCOMPLIANCE, LLC | COMPLIANCE CONSULTING FEES | $5,000 |
| Jan 18, 2023 | RN PROPERTIES LLP/ACRN PROPERTIES LLC | RENT | $6,189 |
| Jan 18, 2023 | PRO PRODUCTION | EVENT SITE PRODUCTION/RENTALS | $299 |
| Jan 18, 2023 | MASTERS, BLAKE | THANK YOU CARDS/SEE MEMO | $13,701 |
| Jan 18, 2023 | FEDEX OFFICE | POSTAGE AND DELIVERY | $663 |
| Jan 13, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $143 |
| Jan 12, 2023 | STATECRAFT PLLC | LEGAL FEES-OTHER DISBURSEMENT/RECOUNT | $46,725 |
| Dec 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $150 |
| Dec 31, 2022 | WASHINGTON INTELLIGENCE BUREAU | POSTAGE | $2,803 |
| Dec 31, 2022 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | $6,140 |