GALLEGO, RUBEN
U.S. Senate AZ · C00558627 · 2030 cycle
Filings through Mar 31, 2026 · burn $115K/mo (last 90d ÷ 3)
Runway projection
$1.93M cash on hand · $115K/mo burn → 16.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 10 active vendors · 7 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
7/12 categories filled · 13 active vendors · 8 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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.06M across 12 months
Recent activity last 90 days
- ⚡ May 26, 2026 $37K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- 🆕 Apr 15, 2026 first $7K to Internal Revenue Service — new vendor relationship
- · Jun 30, 2026 $516 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $212 to Paychex, Inc.
- · Jun 30, 2026 $12 to Paychex, Inc.
- · Jun 29, 2026 $4K to RWT PRODUCTION LLC
- · Jun 29, 2026 $3K to Paychex, Inc.
- · Jun 29, 2026 $2K to ENGAGE USA
- · Jun 29, 2026 $2K to Paychex, Inc.
- · Jun 29, 2026 $372 to AMALGAMATED BANK
- · Jun 28, 2026 $846 to ActBlue Technical Services, Inc.
- · Jun 21, 2026 $843 to ActBlue Technical Services, Inc.
- · Jun 17, 2026 $19K to NGP VAN, Inc. (EveryAction)
- · Jun 17, 2026 $9K to Aisle 518 Strategies, LLC
- · Jun 17, 2026 $9K to BF DIRECT LLC
Vendors by service category 13 categories
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SKDK (SKDKnickerbocker) 100% $33,485,618 47 disbs lapsed
Feb 2, 2024 → Nov 6, 2024 · avg gap 6d between disbursements · last disbursement 651d agoDate Category Purpose Amount Nov 6, 2024 Media PAID MEDIA $301,438 Nov 4, 2024 Media PAID MEDIA $69,756 Nov 4, 2024 Media PAID MEDIA $159,169 Nov 4, 2024 Media PAID MEDIA $103,961 Nov 1, 2024 Media PAID MEDIA $539,481 Oct 31, 2024 Media PAID MEDIA $260,000 Oct 30, 2024 Media PAID MEDIA $500,000 Oct 28, 2024 Media PAID MEDIA $750,000 Oct 25, 2024 Media PAID MEDIA $150,000 Oct 24, 2024 Media PAID MEDIA $1,163,606 -
SAGE MEDIA PLANNING & PLACEMENT, INC. 0% $51,967 1 disb
Jul 30, 2018 → Jul 30, 2018Date Category Purpose Amount Jul 30, 2018 Media MEDIA BUY $51,967 -
ASP MEDIA 0% $45,000 1 disb
Jan 4, 2023 → Jan 4, 2023Date Category Purpose Amount Feb 16, 2023 Strategy & Research MEDIA CONSULTING SERVICES $5,000 Jan 4, 2023 Media MEDIA PRODUCTION $45,000 -
BANDA LA ALTERADA LLC 0% $18,561 11 disbs lapsed
Dec 15, 2017 → Dec 15, 2025 · avg gap 292d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARIZONA INFORMANT NEWSPAPER 0% $8,880 4 disbs lapsed
May 31, 2018 → Oct 21, 2022 · avg gap 535d between disbursements · last disbursement 1398d agoDate Category Purpose Amount Oct 21, 2022 Media PRINT ADVERTISEMENT $2,880 Jul 30, 2018 Media PRINT ADVERTISEMENT $2,000 Jun 20, 2018 Media PRINT ADVERTISEMENT $2,000 May 31, 2018 Media PRINT ADVERTISEMENT $2,000
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Aisle 518 Strategies, LLC 70% $14,020,677 138 disbs lapsed
Feb 24, 2022 → Mar 16, 2026 · avg gap 11d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 17, 2026 — DIGITAL CONSULTING SERVICES $9,000 May 12, 2026 — DIGITAL CONSULTING SERVICES $9,000 Apr 22, 2026 — DIGITAL CONSULTING SERVICES $9,000 Mar 16, 2026 Digital DIGITAL CONSULTING SERVICES $9,000 Feb 24, 2026 Digital DIGITAL CONSULTING SERVICES $9,000 Feb 11, 2026 Digital DIGITAL CONSULTING SERVICES $10,000 Jan 5, 2026 Digital DIGITAL CONSULTING SERVICES $9,000 Dec 10, 2025 Digital DIGITAL CONSULTING SERVICES $9,000 Nov 10, 2025 Digital DIGITAL CONSULTING SERVICES $9,000 Oct 20, 2025 Digital DIGITAL CONSULTING SERVICES $9,000 -
CONEXION POLITICAL LLC 27% $5,415,556 25 disbs lapsed
Dec 12, 2023 → Jul 8, 2025 · avg gap 24d between disbursements · last disbursement 407d agoDate Category Purpose Amount Jul 8, 2025 Digital MEDIA CONSULTING SERVICES $26,575 Nov 14, 2024 Digital PAID MEDIA $133,919 Oct 31, 2024 Digital PAID MEDIA $203,830 Oct 28, 2024 Digital PAID MEDIA $203,830 Oct 21, 2024 Digital PAID MEDIA $397,098 Oct 10, 2024 Digital PAID MEDIA $403,954 Oct 7, 2024 Digital PAID MEDIA $398,693 Oct 2, 2024 Digital PAID MEDIA $5,072 Oct 2, 2024 Digital PAID MEDIA $7,934 Oct 1, 2024 Digital PAID MEDIA $331,576 -
SAPPHIRE STRATEGIES 2% $488,333 40 disbs lapsed
Feb 13, 2019 → Feb 16, 2022 · avg gap 28d between disbursements · last disbursement 1645d agoDate Category Purpose Amount Feb 16, 2022 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $3,333 Jan 27, 2022 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Jan 19, 2022 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Nov 30, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Oct 29, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Oct 1, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Sep 2, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Aug 1, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Jul 9, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 Jun 7, 2021 Digital DIGITAL FUNDRAISING AND MEDIA CONSULTING SERVICES $10,000 -
SAGUARO STRATEGIES LLC 1% $138,225 30 disbs lapsed
Jan 5, 2017 → Apr 5, 2022 · avg gap 66d between disbursements · last disbursement 1597d agoDate Category Purpose Amount Apr 5, 2022 Digital FUNDRAISING CONSULTING SERVICE $222 Apr 28, 2020 Digital FUNDRAISING CONSULTING SERVICES $620 Feb 1, 2019 Digital FUNDRAISING CONSULTING SERVICES $3,000 Jan 16, 2019 Digital FUNDRAISING CONSULTING SERVICES $11,500 Jan 9, 2019 Digital FUNDRAISING CONSULTING SERVICES $3,000 Dec 4, 2018 Digital FUNDRAISING CONSULTING SERVICES $3,000 Oct 1, 2018 Digital FUNDRAISING CONSULTING SERVICES $3,000 Sep 4, 2018 Digital FUNDRAISING CONSULTING SERVICES $3,000 Aug 1, 2018 Digital FUNDRAISING CONSULTING SERVICES $3,000 Jul 25, 2018 Digital DIGITAL MEDIA BUY $25,135 -
76 WORDS CORP 0% $59,500 2 disbs lapsed
Oct 13, 2022 → Jan 23, 2025 · avg gap 833d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 36% $2,063,568 734 disbs lapsedinfrastructure
Jan 6, 2017 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $516 Jun 28, 2026 — MERCHANT FEES $846 Jun 21, 2026 — MERCHANT FEES $843 Jun 14, 2026 — MERCHANT FEES $1,115 Jun 7, 2026 — MERCHANT FEES $673 May 31, 2026 — MERCHANT FEES $1,241 May 24, 2026 — MERCHANT FEES $967 May 17, 2026 — MERCHANT FEES $502 May 10, 2026 — MERCHANT FEES $494 May 3, 2026 — MERCHANT FEES $771 -
American Express Company 12% $661,306 31 disbs lapsedinfrastructure
Sep 13, 2023 → Mar 13, 2026 · avg gap 30d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jun 2, 2026 — CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $2,705 Mar 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $876 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,431 Jan 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,241 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,429 Nov 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,021 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $14,043 Oct 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,191 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $53,646 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $19,121 -
MLT STRATEGIC FUNDRAISING, LLC 9% $536,473 70 disbs lapsed
Apr 16, 2019 → Dec 2, 2024 · avg gap 30d between disbursements · last disbursement 625d agoDate Category Purpose Amount Dec 2, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Nov 6, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Oct 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Jul 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Jun 10, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 May 10, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Apr 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,473 Apr 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 -
TH FUNDRAISING CONSULTING, LLC 9% $496,214 78 disbs lapsed
Jan 22, 2019 → Feb 11, 2026 · avg gap 33d between disbursements · last disbursement 189d agoDate Category Purpose Amount Feb 11, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $12,000 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Jul 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Nov 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $62,500 Jun 3, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Apr 3, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Dec 1, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $20,000 Oct 4, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $40,000 Jul 27, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 -
CHASE CARD SERVICES 8% $438,316 68 disbs lapsed
Aug 14, 2019 → Dec 12, 2024 · avg gap 29d between disbursements · last disbursement 615d agoDate Category Purpose Amount Dec 12, 2024 Fundraising CREDIT CARD FEE $5 Nov 19, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $361 Sep 6, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $161 Aug 21, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $272 Jul 26, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $133 Jun 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $145 May 1, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $289 Mar 25, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $123 Feb 23, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $124 Jan 23, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $55
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RWT PRODUCTION LLC 73% $2,977,944 91 disbs lapsed
Feb 17, 2023 → Mar 27, 2026 · avg gap 13d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jun 29, 2026 — DIRECT MAIL SERVICES $4,466 May 21, 2026 — DIRECT MAIL SERVICES $12,331 May 12, 2026 — DIRECT MAIL SERVICES $5,309 May 12, 2026 — DIRECT MAIL SERVICES $13,316 Mar 27, 2026 Print & Mail DIRECT MAIL SERVICES $19,354 Feb 9, 2026 Print & Mail DIRECT MAIL SERVICES $24,427 Jan 5, 2026 Print & Mail DIRECT MAIL SERVICES $1,049 Dec 5, 2025 Print & Mail DIRECT MAIL SERVICES $5,961 Nov 19, 2025 Print & Mail DIRECT MAIL SERVICES $9,730 Oct 21, 2025 Print & Mail DIRECT MAIL SERVICES $9,300 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 8% $308,891 97 disbs lapsed
Mar 4, 2017 → Jan 29, 2025 · avg gap 30d between disbursements · last disbursement 567d agoDate Category Purpose Amount Jan 29, 2025 Print & Mail COMPLIANCE SERVICES $7,674 Jan 2, 2025 Print & Mail COMPLIANCE SERVICES $17,500 Jan 2, 2025 Print & Mail COMPLIANCE EXPENSES $2 Dec 10, 2024 Print & Mail POSTAGE, SHIPPING $126 Dec 10, 2024 Print & Mail ACCOUNTING SERVICES $7,500 Nov 6, 2024 Print & Mail POSTAGE, SHIPPING $373 Nov 6, 2024 Print & Mail ACCOUNTING SERVICES $7,500 Oct 3, 2024 Print & Mail POSTAGE, SHIPPING $217 Oct 3, 2024 Print & Mail ACCOUNTING SERVICES $7,500 Sep 24, 2024 Print & Mail ACCOUNTING SERVICES $7,647 -
BF DIRECT LLC 7% $277,500 38 disbs lapsed
Feb 27, 2023 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 17, 2026 — DIRECT MAIL SERVICES $9,000 May 6, 2026 — DIRECT MAIL SERVICES $5,500 Mar 16, 2026 Print & Mail DIRECT MAIL SERVICES $5,500 Mar 6, 2026 Print & Mail DIRECT MAIL SERVICES $5,500 Jan 23, 2026 Print & Mail DIRECT MAIL SERVICES $5,500 Dec 8, 2025 Print & Mail DIRECT MAIL SERVICES $6,500 Nov 10, 2025 Print & Mail DIRECT MAIL SERVICES $5,500 Oct 17, 2025 Print & Mail DIRECT MAIL SERVICES $4,500 Sep 29, 2025 Print & Mail DIRECT MAIL SERVICES $5,500 Aug 14, 2025 Print & Mail DIRECT MAIL SERVICES $5,500 -
3 CROWNS 4% $149,292 74 disbs lapsed
Oct 6, 2017 → Mar 16, 2026 · avg gap 42d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENGAGE USA 3% $107,353 34 disbs lapsed
Feb 2, 2023 → Dec 12, 2025 · avg gap 32d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 29, 2026 — CAGING SERVICES $1,666 Jun 11, 2026 — CAGING SERVICES $1,844 May 6, 2026 — CAGING SERVICES $1,741 Mar 20, 2026 — CAGING SERVICES $1,716 Feb 24, 2026 — CAGING SERVICES $1,689 Jan 23, 2026 — CAGING SERVICES $1,861 Dec 12, 2025 Print & Mail CAGING SERVICES $162 Nov 20, 2025 Print & Mail CAGING SERVICES $3,247 Oct 20, 2025 Print & Mail CAGING SERVICES $1,777 Sep 29, 2025 Print & Mail DIRECT MAIL SERVICES $2,005
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ALVAREZ, ALBERTO C 38% $1,141,011 650 disbs lapsed
Apr 29, 2022 → Jan 6, 2025 · avg gap 2d between disbursements · last disbursement 590d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 28% $845,514 144 disbs lapsedinfrastructure
Jan 30, 2023 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL FEES $212 Jun 30, 2026 — WORKERS COMPENSATION $12 Jun 29, 2026 — PAYROLL TAXES $1,660 Jun 29, 2026 — PAYROLL $3,218 Jun 15, 2026 — PAYROLL FEES $212 Jun 15, 2026 — WORKERS COMPENSATION $19 Jun 12, 2026 — PAYROLL $2,599 Jun 12, 2026 — PAYROLL TAXES $1,195 Jun 12, 2026 — PAYROLL FEES $23 May 29, 2026 — PAYROLL FEES $106 -
JOHNSON, NICHOLE M 9% $259,593 52 disbs lapsed
Apr 15, 2023 → Nov 27, 2024 · avg gap 12d between disbursements · last disbursement 630d agoDate Category Purpose Amount Nov 27, 2024 Wages & Payroll PAYROLL $16,636 Nov 15, 2024 Wages & Payroll EVENT, STORAGE, TRAVEL REIMBURSEMENTS - SEE BELOW IF ITEMIZ… $1,871 Nov 14, 2024 Wages & Payroll PAYROLL $5,744 Oct 30, 2024 Wages & Payroll PAYROLL $5,744 Oct 11, 2024 Wages & Payroll PAYROLL $5,744 Sep 27, 2024 Wages & Payroll PAYROLL $5,744 Sep 13, 2024 Wages & Payroll PAYROLL $5,744 Sep 3, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED: $1,550 Aug 29, 2024 Wages & Payroll PAYROLL $5,744 Aug 15, 2024 Wages & Payroll PAYROLL $5,744 -
TOPPEN, MICHAEL 6% $179,285 59 disbs lapsed
Feb 27, 2023 → Nov 27, 2024 · avg gap 11d between disbursements · last disbursement 630d agoDate Category Purpose Amount Nov 27, 2024 Wages & Payroll PAYROLL $4,060 Nov 14, 2024 Wages & Payroll PAYROLL $3,753 Nov 8, 2024 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED: $899 Oct 30, 2024 Wages & Payroll PAYROLL $3,753 Oct 11, 2024 Wages & Payroll PAYROLL $3,753 Sep 27, 2024 Wages & Payroll TRAVEL REIMBURSEMENTS - SEE BELOW IF ITEMIZED: $2,402 Sep 27, 2024 Wages & Payroll PAYROLL $3,753 Sep 13, 2024 Wages & Payroll PAYROLL $3,753 Aug 29, 2024 Wages & Payroll PAYROLL $3,753 Aug 14, 2024 Wages & Payroll PAYROLL $3,753 -
GOSS, HANNAH 5% $160,496 43 disbs lapsed
Jun 15, 2023 → Nov 27, 2024 · avg gap 13d between disbursements · last disbursement 630d agoDate Category Purpose Amount Nov 27, 2024 Wages & Payroll PAYROLL $11,289 Nov 25, 2024 Wages & Payroll NEWSPAPER SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZE… $120 Nov 14, 2024 Wages & Payroll PAYROLL $4,251 Nov 12, 2024 Wages & Payroll MILEAGE, MEALS, SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMI… $402 Oct 30, 2024 Wages & Payroll PAYROLL $4,251 Oct 22, 2024 Wages & Payroll MEALS, TRAVEL, SOFTWARE REIMBURSEMENTS - SEE BELOW IF ITEMI… $2,055 Oct 11, 2024 Wages & Payroll PAYROLL $4,251 Sep 27, 2024 Wages & Payroll PAYROLL $4,251 Sep 13, 2024 Wages & Payroll PAYROLL $4,251 Aug 29, 2024 Wages & Payroll PAYROLL $3,587
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GBAO STRATEGIES 45% $744,016 15 disbs lapsed
Apr 11, 2023 → Nov 5, 2024 · avg gap 41d between disbursements · last disbursement 652d agoDate Category Purpose Amount Nov 5, 2024 Strategy & Research RESEARCH SERVICES $764 Nov 4, 2024 Strategy & Research RESEARCH SERVICES $57,900 Oct 17, 2024 Strategy & Research RESEARCH SERVICES $64,100 Oct 1, 2024 Strategy & Research RESEARCH SERVICES $53,350 Oct 1, 2024 Strategy & Research RESEARCH SERVICES $70,250 Aug 14, 2024 Strategy & Research RESEARCH SERVICES $36,200 Jul 23, 2024 Strategy & Research RESEARCH SERVICES $34,400 Jul 3, 2024 Strategy & Research RESEARCH AND POLLING SERVICES $79,680 Apr 30, 2024 Strategy & Research RESEARCH AND POLLING SERVICES $37,300 Apr 10, 2024 Strategy & Research RESEARCH AND POLLING SERVICES $36,119 -
NEW DEAL STRATEGIES 25% $413,360 32 disbs lapsed
Apr 5, 2019 → May 5, 2025 · avg gap 72d between disbursements · last disbursement 471d agoDate Category Purpose Amount May 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $3,750 Dec 11, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $16,445 Nov 8, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $22,397 Oct 2, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $15,000 Sep 5, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $15,000 Aug 12, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $18,049 Jul 2, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $15,000 Jun 10, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $15,000 May 6, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $15,000 Apr 9, 2024 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $31,390 -
SPIROS CONSULTING 10% $168,865 15 disbs lapsed
May 1, 2017 → Nov 6, 2024 · avg gap 196d between disbursements · last disbursement 651d agoDate Category Purpose Amount Nov 6, 2024 Strategy & Research RESEARCH SERVICES $1,553 Jun 10, 2024 Strategy & Research RESEARCH SERVICES $1,200 Apr 24, 2024 Strategy & Research RESEARCH SERVICES $31,258 Nov 14, 2023 Strategy & Research RESEARCH SERVICES $2,360 Oct 11, 2023 Strategy & Research RESEARCH SERVICES $14,405 Jul 18, 2023 Strategy & Research RESEARCH SERVICES $2,194 Jul 5, 2023 Strategy & Research RESEARCH SERVICES $3,022 Jul 3, 2023 Strategy & Research RESEARCH SERVICES $7,073 Apr 12, 2023 Strategy & Research RESEARCH SERVICES $71,801 Feb 13, 2019 Strategy & Research RESEARCH CONSULTING $2,750 -
ALONZO, RUBEN 7% $114,951 16 disbs lapsed
Mar 29, 2017 → May 21, 2025 · avg gap 198d between disbursements · last disbursement 455d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMC RESEARCH 3% $47,800 1 disb
Feb 27, 2019 → Feb 27, 2019Date Category Purpose Amount Feb 27, 2019 Strategy & Research POLLING RESEARCH SERVICES $47,800
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NGP VAN, Inc. (EveryAction) 96% $765,555 72 disbs lapsed
Jun 14, 2021 → Mar 20, 2026 · avg gap 25d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 17, 2026 — SOFTWARE $2,838 Jun 17, 2026 — SOFTWARE $18,511 Jun 16, 2026 — SOFTWARE $18,511 May 26, 2026 — SOFTWARE $37,021 Apr 23, 2026 — SOFTWARE $2,838 Apr 8, 2026 — SOFTWARE $19,822 Mar 20, 2026 Software & Tech SOFTWARE $19,748 Jan 5, 2026 Software & Tech SOFTWARE $19,822 Dec 5, 2025 Software & Tech SOFTWARE $19,822 Nov 18, 2025 Software & Tech SOFTWARE $20,087 -
CALLTIME AI 2% $17,409 5 disbs lapsed
Mar 2, 2023 → Feb 3, 2026 · avg gap 267d between disbursements · last disbursement 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 2% $16,300 14 disbs lapsed
Feb 28, 2022 → Jan 3, 2023 · avg gap 24d between disbursements · last disbursement 1324d agoDate Category Purpose Amount Jan 3, 2023 Software & Tech WEBSITE $300 Dec 2, 2022 Software & Tech WEBSITE DESIGN $300 Nov 2, 2022 Software & Tech WEBSITE DESIGN $300 Oct 3, 2022 Software & Tech WEBSITE DESIGN $300 Sep 2, 2022 Software & Tech WEBSITE DESIGN $300 Aug 5, 2022 Software & Tech WEBSITE DESIGN $1,000 Aug 2, 2022 Software & Tech WEBSITE HOSTING $300 Jul 27, 2022 Software & Tech WEBSITE DESIGN $8,500 Jul 5, 2022 Software & Tech WEBSITE HOSTING $300 Jun 2, 2022 Software & Tech WEBSITE HOSTING $300 -
LEXISNEXIS 0% $728 1 disb
Jan 28, 2025 → Jan 28, 2025Date Category Purpose Amount Jan 28, 2025 Software & Tech SOFTWARE $728 Nov 4, 2024 Strategy & Research RESEARCH SOFTWARE $728 Oct 3, 2024 Strategy & Research RESEARCH SOFTWARE $728 Sep 3, 2024 Strategy & Research RESEARCH SOFTWARE $728 Aug 1, 2024 Strategy & Research RESEARCH SOFTWARE $728 Jul 3, 2024 Strategy & Research RESEARCH SOFTWARE $728 Jun 13, 2024 Strategy & Research RESEARCH SOFTWARE $728 Jun 3, 2024 Strategy & Research RESEARCH SOFTWARE $728 May 7, 2024 Strategy & Research RESEARCH SOFTWARE $627 Apr 26, 2024 Strategy & Research RESEARCH SOFTWARE $728 -
INTUIT 0% $432 5 disbs lumpy
Jan 29, 2026 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE $122 May 1, 2026 — SOFTWARE $122 Mar 31, 2026 Software & Tech SOFTWARE $122 Mar 2, 2026 Software & Tech SOFTWARE $122 Feb 2, 2026 Software & Tech SOFTWARE $122 Jan 29, 2026 Software & Tech SOFTWARE $61 Jan 29, 2026 Software & Tech SOFTWARE $5 Dec 31, 2025 Wages & Payroll SOFTWARE $122 Dec 1, 2025 Wages & Payroll SOFTWARE $122 Oct 31, 2025 Wages & Payroll SOFTWARE $122
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AC HOTEL BY MARRIOTT SAN FRANCISCO 67% $464,636 587 disbs lapsed
Jan 19, 2017 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 10% $72,906 74 disbs lapsed
Feb 1, 2017 → Mar 3, 2026 · avg gap 45d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 9, 2026 — CATERING $339 May 12, 2026 — CATERING $300 Apr 22, 2026 — CATERING $487 Mar 3, 2026 Travel & Events CATERING $485 Feb 11, 2026 Travel & Events CATERING $353 Jan 5, 2026 Travel & Events CATERING $900 Dec 5, 2025 Travel & Events CATERING $232 Nov 10, 2025 Travel & Events CATERING $1,168 Oct 10, 2025 Travel & Events CATERING $412 Sep 4, 2025 Travel & Events CATERING $80 -
Uber Technologies, Inc. 3% $20,028 1348 disbs lapsed
Jan 3, 2017 → Nov 8, 2022 · avg gap 2d between disbursements · last disbursement 1380d agoDate Category Purpose Amount Nov 8, 2022 Travel & Events TRAVEL $26 Oct 4, 2021 Travel & Events TRAVEL $6 Oct 1, 2021 Travel & Events TRAVEL $3 Oct 1, 2021 Travel & Events TRAVEL $17 Sep 30, 2021 Travel & Events TRAVEL $12 Sep 30, 2021 Travel & Events TRAVEL $3 Sep 29, 2021 Travel & Events TRAVEL $3 Sep 29, 2021 Travel & Events TRAVEL $12 Sep 28, 2021 Travel & Events TRAVEL $9 Sep 27, 2021 Travel & Events TRAVEL $21 -
AMERICAN AIRLINES 3% $17,969 56 disbs lapsed
Feb 21, 2017 → Mar 8, 2021 · avg gap 27d between disbursements · last disbursement 1990d agoDate Category Purpose Amount Mar 8, 2021 Travel & Events TRAVEL $65 Oct 10, 2019 Travel & Events TRAVEL $193 Oct 10, 2019 Travel & Events TRAVEL $211 Oct 7, 2019 Travel & Events TRAVEL $134 Oct 7, 2019 Travel & Events TRAVEL $143 Sep 12, 2019 Travel & Events TRAVEL $171 Sep 11, 2019 Travel & Events TRAVEL $171 Jun 24, 2019 Travel & Events TRAVEL $160 May 13, 2019 Travel & Events TRAVEL $319 Mar 12, 2019 Travel & Events TRAVEL $228 -
PRO PRODUCTION SERVICES, LLC 3% $17,953 1 disb
Jan 31, 2023 → Jan 31, 2023Date Category Purpose Amount Jan 31, 2023 Travel & Events EVENT PRODUCTION SERVICES $17,953
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AZ DEPT OF REVENUE 32% $77,318 30 disbs lapsed
Jul 27, 2018 → Aug 20, 2025 · avg gap 89d between disbursements · last disbursement 364d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 31% $74,056 17 disbs lapsed
Apr 17, 2024 → Feb 24, 2026 · avg gap 42d between disbursements · last disbursement 176d agoDate Category Purpose Amount May 6, 2026 — LEGAL SERVICES $2,665 Feb 24, 2026 Legal & Compliance LEGAL SERVICES $3,014 Dec 12, 2025 Legal & Compliance LEGAL SERVICES $1,710 Oct 20, 2025 Legal & Compliance LEGAL SERVICES $4,279 Aug 21, 2025 Legal & Compliance LEGAL SERVICES $6,821 Jun 24, 2025 Legal & Compliance LEGAL SERVICES $3,780 May 22, 2025 Legal & Compliance LEGAL SERVICES $3,683 Apr 23, 2025 Legal & Compliance LEGAL SERVICES $5,562 Mar 25, 2025 Legal & Compliance LEGAL SERVICES $2,377 Dec 17, 2024 Legal & Compliance LEGAL SERVICES $2,464 -
HERRERA ARELLANO LLP 20% $49,070 5 disbs lapsed
Jul 3, 2023 → Nov 4, 2024 · avg gap 123d between disbursements · last disbursement 653d agoDate Category Purpose Amount Nov 4, 2024 Legal & Compliance LEGAL SERVICES $2,674 May 30, 2024 Legal & Compliance LEGAL SERVICES $3,677 Apr 2, 2024 Legal & Compliance LEGAL SERVICES $13,364 Nov 21, 2023 Legal & Compliance LEGAL SERVICES $19,767 Jul 3, 2023 Legal & Compliance LEGAL SERVICES $9,590 -
CAPITOL COMPLIANCE ASSOCIATES, INC. 15% $35,293 17 disbs lapsed
Feb 11, 2025 → Mar 9, 2026 · avg gap 24d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 4, 2026 — COMPLIANCE SERVICES $2,803 May 6, 2026 — COMPLIANCE SERVICES $2,511 Apr 8, 2026 — COMPLIANCE SERVICES $2,515 Mar 9, 2026 Legal & Compliance COMPLIANCE SERVICES $2,510 Feb 11, 2026 Legal & Compliance COMPLIANCE SERVICES $2,507 Jan 6, 2026 Legal & Compliance COMPLIANCE SERVICES $2,528 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,509 Nov 10, 2025 Legal & Compliance COMPLIANCE SERVICES $2,506 Oct 14, 2025 Legal & Compliance COMPLIANCE SERVICES $2,520 Sep 4, 2025 Legal & Compliance COMPLIANCE SERVICES $2,624 -
Paychex, Inc. 1% $3,544 41 disbs lapsedinfrastructure
Jun 15, 2023 → Feb 28, 2025 · avg gap 16d between disbursements · last disbursement 537d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL FEES $212 Jun 30, 2026 — WORKERS COMPENSATION $12 Jun 29, 2026 — PAYROLL TAXES $1,660 Jun 29, 2026 — PAYROLL $3,218 Jun 15, 2026 — PAYROLL FEES $212 Jun 15, 2026 — WORKERS COMPENSATION $19 Jun 12, 2026 — PAYROLL $2,599 Jun 12, 2026 — PAYROLL TAXES $1,195 Jun 12, 2026 — PAYROLL FEES $23 May 29, 2026 — PAYROLL FEES $106
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GENTLES AGENCY 100% $213,588 18 disbs lapsed
Mar 16, 2018 → Dec 14, 2022 · avg gap 102d between disbursements · last disbursement 1344d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON MARKETPLACE 0% $236 3 disbs lapsed
Dec 17, 2019 → May 3, 2022 · avg gap 434d between disbursements · last disbursement 1569d agoDate Category Purpose Amount May 3, 2022 Field & Voter Contact OFFICE SUPPLIES $34 Dec 19, 2019 Field & Voter Contact EVENT FOOD EXPENSES $10 Dec 17, 2019 Field & Voter Contact EVENT FOOD EXPENSES $193
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BEJAR, EVAN 98% $188,381 103 disbs lapsed
Feb 7, 2017 → Dec 12, 2025 · avg gap 32d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Darren Soto for Congress 1% $2,000 1 disb
Aug 7, 2018 → Aug 7, 2018Date Category Purpose Amount Aug 7, 2018 Contributions & Transfers POLITICAL CONTRIBUTION $2,000 -
Spalding Alexandra 1% $1,087 4 disbs lapsed
Dec 1, 2023 → Jun 11, 2024 · avg gap 64d between disbursements · last disbursement 799d agoDate Category Purpose Amount Nov 27, 2024 Wages & Payroll PAYROLL $2,248 Nov 14, 2024 Wages & Payroll PAYROLL $2,079 Nov 8, 2024 Admin & Office OFFICE SUPPLIES AND MILEAGE REIMBURSEMENT - SEE BELOW IF IT… $200 Oct 30, 2024 Wages & Payroll PAYROLL $2,079 Oct 11, 2024 Wages & Payroll PAYROLL $2,079 Sep 27, 2024 Wages & Payroll PAYROLL $2,079 Sep 23, 2024 Travel & Events PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED: $103 Sep 13, 2024 Wages & Payroll PAYROLL $2,079 Aug 29, 2024 Wages & Payroll PAYROLL $2,079 Aug 14, 2024 Wages & Payroll PAYROLL $2,079 -
Jonathan Miller 0% $536 1 disb
Aug 29, 2024 → Aug 29, 2024Date Category Purpose Amount Nov 27, 2024 Wages & Payroll PAYROLL $3,126 Nov 14, 2024 Travel & Events PARKING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED: $63 Nov 14, 2024 Wages & Payroll PAYROLL $2,884 Oct 30, 2024 Wages & Payroll PAYROLL $2,884 Oct 22, 2024 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED: $118 Oct 11, 2024 Wages & Payroll PAYROLL $2,884 Sep 27, 2024 Travel & Events TRAVEL/MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED: $125 Sep 27, 2024 Wages & Payroll PAYROLL $2,884 Sep 13, 2024 Wages & Payroll PAYROLL $2,884 Sep 11, 2024 Travel & Events LODGING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED: $2,306 -
Phillips Levi 0% $167 1 disb
May 10, 2024 → May 10, 2024Date Category Purpose Amount Jun 28, 2024 Wages & Payroll PAYROLL $2,647 Jun 19, 2024 Travel & Events MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED: $371 Jun 15, 2024 Wages & Payroll PAYROLL $2,647 Jun 3, 2024 Admin & Office RENTAL CAR REIMBURSEMENT - SEE BELOW IF ITEMIZED: $271 May 30, 2024 Wages & Payroll PAYROLL $2,647 May 15, 2024 Wages & Payroll PAYROLL $2,305 May 10, 2024 Contributions & Transfers REIMBURSEMENT: SEE BELOW IF ITEMIZED: $167 Apr 30, 2024 Wages & Payroll PAYROLL $2,305 Apr 15, 2024 Wages & Payroll PAYROLL $2,305 Apr 9, 2024 Travel & Events TRAVEL AND PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED: $170
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AFFINIUM SECURITY PROTECTION LLC 99% $99,333 52 disbs lapsed
Apr 7, 2017 → Nov 10, 2025 · avg gap 62d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Spalding Alexandra 0% $418 2 disbs lapsed
Aug 5, 2024 → Nov 8, 2024 · avg gap 95d between disbursements · last disbursement 649d agoDate Category Purpose Amount Nov 27, 2024 Wages & Payroll PAYROLL $2,248 Nov 14, 2024 Wages & Payroll PAYROLL $2,079 Nov 8, 2024 Admin & Office OFFICE SUPPLIES AND MILEAGE REIMBURSEMENT - SEE BELOW IF IT… $200 Oct 30, 2024 Wages & Payroll PAYROLL $2,079 Oct 11, 2024 Wages & Payroll PAYROLL $2,079 Sep 27, 2024 Wages & Payroll PAYROLL $2,079 Sep 23, 2024 Travel & Events PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED: $103 Sep 13, 2024 Wages & Payroll PAYROLL $2,079 Aug 29, 2024 Wages & Payroll PAYROLL $2,079 Aug 14, 2024 Wages & Payroll PAYROLL $2,079 -
Phillips Levi 0% $271 1 disb
Jun 3, 2024 → Jun 3, 2024Date Category Purpose Amount Jun 28, 2024 Wages & Payroll PAYROLL $2,647 Jun 19, 2024 Travel & Events MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED: $371 Jun 15, 2024 Wages & Payroll PAYROLL $2,647 Jun 3, 2024 Admin & Office RENTAL CAR REIMBURSEMENT - SEE BELOW IF ITEMIZED: $271 May 30, 2024 Wages & Payroll PAYROLL $2,647 May 15, 2024 Wages & Payroll PAYROLL $2,305 May 10, 2024 Contributions & Transfers REIMBURSEMENT: SEE BELOW IF ITEMIZED: $167 Apr 30, 2024 Wages & Payroll PAYROLL $2,305 Apr 15, 2024 Wages & Payroll PAYROLL $2,305 Apr 9, 2024 Travel & Events TRAVEL AND PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED: $170 -
COMCAST 0% $250 1 disb
Jun 21, 2019 → Jun 21, 2019Date Category Purpose Amount Jun 21, 2019 Admin & Office EVENT VENDOR RENTAL $250 -
T-MOBILE 0% $71 1 disb
May 8, 2017 → May 8, 2017Date Category Purpose Amount May 8, 2017 Admin & Office PHONE SERVICE $71
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ALLY FINANCIAL INC 111% $19,284 31 disbs lapsed
Jun 30, 2017 → May 13, 2025 · avg gap 96d between disbursements · last disbursement 463d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES -11% -$1,854 3 disbs lumpy
Jul 19, 2023 → Jul 19, 2023 · avg gap 0d between disbursements · last disbursement 1127d agoDate Category Purpose Amount Dec 12, 2024 Fundraising CREDIT CARD FEE $5 Nov 19, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $361 Sep 6, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $161 Aug 21, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $272 Jul 26, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $133 Jun 5, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $145 May 1, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $289 Mar 25, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $123 Feb 23, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $124 Jan 23, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $55
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $33,615,421 | 65 |
| Digital | $20,143,719 | 258 |
| Fundraising | $5,744,391 | 2,149 |
| Print & Mail | $4,105,666 | 894 |
| Wages & Payroll | $3,022,583 | 1,101 |
| Strategy & Research | $1,638,380 | 126 |
| Software & Tech | $800,999 | 100 |
| Travel & Events | $696,314 | 2,494 |
| Legal & Compliance | $239,554 | 111 |
| Field & Voter Contact | $213,824 | 21 |
| Contributions & Transfers | $192,171 | 110 |
| Admin & Office | $100,342 | 57 |
| Other / Unclassified | $17,429 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Paychex, Inc. | PAYROLL FEES | $212 |
| Jun 30, 2026 | Paychex, Inc. | WORKERS COMPENSATION | $12 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $516 |
| Jun 29, 2026 | RWT PRODUCTION LLC | DIRECT MAIL SERVICES | $4,466 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL TAXES | $1,660 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL | $3,218 |
| Jun 29, 2026 | ENGAGE USA | CAGING SERVICES | $1,666 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $372 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $846 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $843 |
| Jun 17, 2026 | Independence LLC | COMMUNICATIONS CONSULTING SERVICES | $2,500 |
| Jun 17, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,838 |
| Jun 17, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $18,511 |
| Jun 17, 2026 | BF DIRECT LLC | DIRECT MAIL SERVICES | $9,000 |
| Jun 17, 2026 | Aisle 518 Strategies, LLC | DIGITAL CONSULTING SERVICES | $9,000 |
| Jun 16, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $18,511 |
| Jun 15, 2026 | Paychex, Inc. | PAYROLL FEES | $212 |
| Jun 15, 2026 | Paychex, Inc. | WORKERS COMPENSATION | $19 |
| Jun 15, 2026 | DIVVY | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | $17,443 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,115 |