LEE, BARBARA
U.S. Senate CA · C00833608 · 2024 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $4K/mo burn → 1.5 months runwayTech stack last 90 days · 2025-12-27 → 2026-03-27
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 · 2025-09-28 → 2026-03-27
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 365 days · 2025-03-27 → 2026-03-27
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
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$54K across 12 months
Recent activity last 90 days
- 🔄 Mar 17, 2026 $11K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Mar 27, 2026 $171 to AMALGAMATED BANK Fundraising
- · Mar 5, 2026 $196 to Google LLC Digital
- · Feb 27, 2026 $171 to AMALGAMATED BANK Fundraising
- · Feb 5, 2026 $196 to Google LLC Digital
- · Jan 29, 2026 $193 to AMALGAMATED BANK Fundraising
- · Jan 5, 2026 $196 to Google LLC Digital
- · Dec 30, 2025 $173 to AMALGAMATED BANK Fundraising
Vendors by service category 13 categories
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American Express Company 26% $328,322 50 disbs lapsedinfrastructure
Jun 20, 2023 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 16, 2025 Fundraising CREDIT CARD PAYMENT $270 Dec 16, 2025 Fundraising CREDIT CARD PAYMENT $75 Jun 5, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $2,282 May 9, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $1,304 Apr 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $1,229 Apr 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $75 Mar 19, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $250 Mar 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $1,304 Feb 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $1,304 Jan 28, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $1,304 -
ActBlue Technical Services, Inc. 15% $187,634 101 disbs lapsedinfrastructure
Feb 27, 2023 → Oct 20, 2025 · avg gap 10d between disbursements · last disbursement 234d agoDate Category Purpose Amount Oct 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $32 Oct 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $808 Aug 11, 2025 Fundraising CREDIT CARD PROCESSING FEE $99 Dec 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Dec 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $644 Dec 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $257 Dec 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $123 Nov 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $217 Nov 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $4 -
BERGER HIRSCHBERG STRATEGIES 14% $183,447 17 disbs lapsed
Apr 6, 2023 → Mar 26, 2024 · avg gap 22d between disbursements · last disbursement 807d agoDate Category Purpose Amount Mar 26, 2024 Fundraising REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $999 Mar 26, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $25,000 Feb 5, 2024 Fundraising REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $3,334 Feb 5, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Dec 11, 2023 Fundraising REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $70 Dec 11, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Nov 8, 2023 Fundraising REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $482 Nov 8, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Oct 23, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $12,500 Oct 23, 2023 Fundraising REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $2,349 -
US BANK 14% $181,346 23 disbs lapsed
Apr 6, 2023 → Mar 26, 2024 · avg gap 16d between disbursements · last disbursement 807d agoDate Category Purpose Amount Mar 26, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $341 Feb 23, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $433 Jan 31, 2024 Fundraising CREDIT CARD PAYMENT $701 Jan 25, 2024 Fundraising CREDIT CARD PAYMENT $37 Dec 21, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,143 Dec 21, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $26,325 Oct 26, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,111 Oct 26, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $12,967 Sep 26, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $4,995 Sep 26, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $8,440 -
AHMED, SYED 9% $108,753 45 disbs lapsed
Mar 14, 2023 → May 30, 2025 · avg gap 18d between disbursements · last disbursement 377d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MissionWired, Inc. 52% $552,201 19 disbs lapsed
Feb 28, 2023 → Mar 18, 2024 · avg gap 21d between disbursements · last disbursement 815d agoDate Category Purpose Amount Mar 18, 2024 Digital DIGITAL CONSULTING SERVICES $25,000 Mar 18, 2024 Digital DIGITAL CONSULTING SERVICES $15,000 Dec 8, 2023 Digital DIGITAL CONSULTING SERVICES $15,000 Dec 4, 2023 Digital DIGITAL ADVERTISING $3,000 Nov 28, 2023 Digital DIGITAL ADVERTISING $3,000 Nov 9, 2023 Digital DIGITAL ADVERTISING $3,000 Nov 8, 2023 Digital DIGITAL CONSULTING SERVICES $60,000 Sep 8, 2023 Digital DIGITAL CONSULTING SERVICES $37,075 Aug 21, 2023 Digital DIGITAL CONSULTING SERVICES $30,500 Aug 4, 2023 Digital DIGITAL CONSULTING SERVICES $17,000 -
OUR REVOLUTION 23% $250,769 19 disbs lapsed
Sep 19, 2023 → Dec 23, 2024 · avg gap 26d between disbursements · last disbursement 535d agoDate Category Purpose Amount Jan 10, 2025 Field & Voter Contact FIELD STAFFING SERVICES - DEBT PAYMENT $1,938 Dec 23, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $5,000 Dec 9, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,188 Dec 9, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,813 Nov 13, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $10,000 Oct 10, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $2,000 Oct 4, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $688 Oct 4, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,313 Sep 16, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $2,500 Sep 10, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,000 -
HAYSTAQDNA, LLC 12% $125,000 6 disbs lapsed
Nov 7, 2023 → Dec 23, 2024 · avg gap 82d between disbursements · last disbursement 535d agoDate Category Purpose Amount Jan 10, 2025 Strategy & Research RESEARCH SERVICES $1,500 Dec 23, 2024 Digital RESEARCH SERVICES $7,500 Sep 16, 2024 Digital RESEARCH SERVICES $5,000 May 13, 2024 Digital RESEARCH SERVICES $7,500 Jan 18, 2024 Digital RESEARCH SERVICES $15,000 Dec 13, 2023 Digital RESEARCH SERVICES $30,000 Nov 7, 2023 Digital RESEARCH SERVICES $60,000 -
E23 DIGITAL LLC 10% $111,594 26 disbs lapsed
Mar 14, 2023 → Mar 14, 2024 · avg gap 15d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE ACTION INC. 2% $25,000 1 disb
Nov 28, 2023 → Nov 28, 2023Date Category Purpose Amount Nov 28, 2023 Digital LIST ACQUISITION $25,000
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ADAMS, LINDSAY 39% $412,022 76 disbs lapsed
Apr 6, 2023 → Jan 10, 2025 · avg gap 9d between disbursements · last disbursement 517d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRENNAND CONSULTING LLC 31% $330,720 5 disbs lapsed
Jan 10, 2024 → Dec 23, 2024 · avg gap 87d between disbursements · last disbursement 535d agoDate Category Purpose Amount Mar 26, 2025 Field & Voter Contact PAID VOTER CONTACT SERVICES $1,000 Dec 23, 2024 Strategy & Research PAID VOTER CONTACT SERVICES $20,000 Nov 13, 2024 Strategy & Research PAID VOTER CONTACT SERVICES $10,000 Jul 31, 2024 Strategy & Research PAID VOTER CONTACT SERVICES $2,500 Mar 8, 2024 Strategy & Research PAID VOTER CONTACT $53,470 Jan 10, 2024 Strategy & Research CAMPAIGN CONSULTING SERVICES $244,750 -
HIT STRATEGIES 10% $109,600 2 disbs lumpy
Aug 24, 2023 → Oct 18, 2023 · avg gap 55d between disbursements · last disbursement 967d agoDate Category Purpose Amount Oct 18, 2023 Strategy & Research RESEARCH SERVICES $54,800 Aug 24, 2023 Strategy & Research POLITICAL FUNDRAISING CONSULTING $54,800 -
FM3 RESEARCH 7% $69,556 3 disbs lapsed
Aug 24, 2023 → Jan 10, 2025 · avg gap 253d between disbursements · last disbursement 517d agoDate Category Purpose Amount Jan 10, 2025 Strategy & Research RESEARCH SERVICES $556 Jun 4, 2024 Strategy & Research RESEARCH SERVICES $1,000 Aug 24, 2023 Strategy & Research POLLING $68,000 -
EVITARUS, INC. 6% $67,400 2 disbs regular
Dec 20, 2023 → Jan 9, 2024 · avg gap 20d between disbursements · last disbursement 884d agoDate Category Purpose Amount Jan 9, 2024 Strategy & Research RESEARCH SERVICES $36,025 Dec 20, 2023 Strategy & Research RESEARCH SERVICES $31,375
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ALFORD, LATRESSA W 63% $577,769 133 disbs lapsed
Apr 3, 2023 → Jun 20, 2024 · avg gap 3d between disbursements · last disbursement 721d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 32% $289,754 29 disbs lapsedinfrastructure
Apr 3, 2023 → Jan 21, 2025 · avg gap 24d between disbursements · last disbursement 506d agoDate Category Purpose Amount Jan 21, 2025 Wages & Payroll PAYROLL TAXES FOR 2024 PAYROLL $1,683 Oct 10, 2024 Wages & Payroll PAYROLL FEES $61 Sep 10, 2024 Wages & Payroll PAYROLL FEES $61 Aug 12, 2024 Wages & Payroll PAYROLL FEES $81 Jul 10, 2024 Wages & Payroll PAYROLL FEES $61 Jun 10, 2024 Wages & Payroll PAYROLL FEES $61 May 13, 2024 Wages & Payroll PAYROLL FEES $28 Mar 28, 2024 Wages & Payroll PAYROLL TAXES - CAMPAIGN WIND-DOWN ACTIVITY $6,612 Mar 28, 2024 Wages & Payroll PAYROLL FEES - CAMPAIGN WIND-DOWN ACTIVITY $219 Mar 15, 2024 Wages & Payroll PAYROLL FEES $248 -
LORD, ROBERT 3% $30,107 6 disbs lapsed
Nov 14, 2023 → Mar 14, 2024 · avg gap 24d between disbursements · last disbursement 819d agoDate Category Purpose Amount Mar 14, 2024 Wages & Payroll PAYROLL $3,677 Feb 28, 2024 Wages & Payroll PAYROLL $6,867 Jan 31, 2024 Wages & Payroll PAYROLL $6,867 Dec 28, 2023 Wages & Payroll PAYROLL $6,817 Nov 30, 2023 Wages & Payroll PAYROLL $5,617 Nov 14, 2023 Wages & Payroll TRAVEL PER DIEM $263 -
Internal Revenue Service 1% $11,898 1 disb infrastructure
Apr 9, 2025 → Apr 9, 2025Date Category Purpose Amount Apr 9, 2025 Wages & Payroll FEDERAL TAXES DUE ON LIST PURCHASE INCOME $11,898 -
STRYKER, CHLOE 0% $1,874 8 disbs lumpy
Feb 5, 2024 → Mar 12, 2024 · avg gap 5d between disbursements · last disbursement 821d agoDate Category Purpose Amount Mar 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $83 Mar 12, 2024 Wages & Payroll EVENT ADVANCE SERVICES $400 Feb 16, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $76 Feb 16, 2024 Wages & Payroll REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $126 Feb 16, 2024 Wages & Payroll EVENT ADVANCE SERVICES $400 Feb 5, 2024 Wages & Payroll REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $355 Feb 5, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $35 Feb 5, 2024 Wages & Payroll EVENT ADVANCE SERVICES $400
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THE MERRILL STRATEGY GROUP 62% $200,250 17 disbs lapsed
Jun 26, 2023 → Dec 13, 2023 · avg gap 11d between disbursements · last disbursement 911d agoDate Category Purpose Amount Dec 13, 2023 Print & Mail STRATEGIC CONSULTING SERVICES $5,000 Nov 28, 2023 Print & Mail SHIPPING EXPENSE $1,004 Nov 17, 2023 Print & Mail PRINTING $10,896 Nov 17, 2023 Print & Mail PRINTING $10,064 Nov 17, 2023 Print & Mail PRINTING $9,377 Nov 15, 2023 Print & Mail PRINTING $9,143 Nov 10, 2023 Print & Mail PRINTING $8,368 Nov 6, 2023 Print & Mail PRINTING $11,715 Nov 6, 2023 Print & Mail STRATEGIC CONSULTING SERVICES $7,500 Oct 27, 2023 Print & Mail PRINTING $15,156 -
PCMS, LLC 21% $67,760 28 disbs lapsed
Aug 11, 2023 → Jan 10, 2025 · avg gap 19d between disbursements · last disbursement 517d agoDate Category Purpose Amount Jan 10, 2025 Print & Mail COMPLIANCE AND ACCOUNTING SERVICES FOR WINDDOWN AND DEBT RE… $1,000 Dec 23, 2024 Print & Mail ACCOUNTING SERVICES - WINDDOWN ACTIVITY $2,000 Nov 13, 2024 Print & Mail ACCOUNTING SERVICES - WINDDOWN ACTIVITY $2,000 Oct 10, 2024 Print & Mail ACCOUNTING SERVICES - WINDDOWN ACTIVITY $2,000 Oct 3, 2024 Print & Mail ACCOUNTING SERVICES - DEBT PAYMENT $892 Sep 16, 2024 Print & Mail ACCOUNTING SERVICES - DEBT PAYMENT $1,000 Sep 10, 2024 Print & Mail ACCOUNTING SERVICES - DEBT PAYMENT $1,000 Sep 3, 2024 Print & Mail ACCOUNTING SERVICES - DEBT PAYMENT $1,163 Sep 3, 2024 Print & Mail ACCOUNTING SERVICES - DEBT PAYMENT $337 Aug 19, 2024 Print & Mail ACCOUNTING SERVICES - DEBT PAYMENT $1,000 -
ADMAIL 7% $22,480 6 disbs lapsed
Oct 13, 2023 → May 21, 2024 · avg gap 44d between disbursements · last disbursement 751d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Pacific Print Resources 5% $15,088 11 disbs lapsed
May 2, 2023 → Feb 23, 2024 · avg gap 30d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 23, 2024 Print & Mail PRINTING $1,614 Feb 23, 2024 Print & Mail PRINTING $765 Feb 23, 2024 Print & Mail PRINTING $655 Feb 2, 2024 Print & Mail PRINTING $5,434 Nov 7, 2023 Print & Mail PRINTING $119 Aug 23, 2023 Print & Mail PRINTING $158 Aug 23, 2023 Print & Mail PRINTING $365 Jul 13, 2023 Print & Mail PRINTING $1,621 Jul 13, 2023 Print & Mail PRINTING $2,559 May 2, 2023 Print & Mail PRINTING $735 -
THE OBSERVER NEWSPAPER 2% $7,056 1 disb
Feb 28, 2024 → Feb 28, 2024Date Category Purpose Amount Feb 28, 2024 Print & Mail PRINT ADVERTISING $7,056
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MARATHON ENTERPRISES CONSULTING INC. 32% $83,104 7 disbs lapsed
Nov 14, 2023 → Mar 19, 2024 · avg gap 21d between disbursements · last disbursement 814d agoDate Category Purpose Amount Mar 19, 2024 Travel & Events TRAVEL - PER DIEM $280 Mar 19, 2024 Travel & Events REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $1,877 Mar 19, 2024 Travel & Events EVENT PLANNING SERVICES $26,600 Feb 23, 2024 Travel & Events TRAVEL - PER DIEM $420 Feb 23, 2024 Travel & Events REIMBURSEMENT PAYMENT (SEE BELOW IF ITEMIZED) $1,527 Feb 23, 2024 Travel & Events EVENT PLANNING SERVICES $27,400 Nov 14, 2023 Travel & Events EVENT PLANNING SERVICES $25,000 -
ALFORD, LATRESSA W 28% $71,364 57 disbs lapsed
Mar 23, 2023 → Jun 5, 2024 · avg gap 8d between disbursements · last disbursement 736d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIFTY THIRTEEN LLC 20% $52,398 1 disb
Jul 27, 2023 → Jul 27, 2023Date Category Purpose Amount Jul 27, 2023 Travel & Events CAMPAIGN EVENT EXPENSES $52,398 -
CALIFORNIA DEMOCRATIC PARTY 11% $29,000 2 disbs lapsed
Apr 25, 2023 → Nov 1, 2023 · avg gap 190d between disbursements · last disbursement 953d agoDate Category Purpose Amount Nov 1, 2023 Travel & Events CONFERENCE FEES $17,000 Apr 25, 2023 Travel & Events CONFERENCE FEES $12,000 -
LEGION AVS 6% $15,530 1 disb
Nov 28, 2023 → Nov 28, 2023Date Category Purpose Amount Nov 28, 2023 Travel & Events FUNDRAISING EVENT EXPENSES - EQUIPMENT RENTAL $15,530
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NGP VAN SOFTWARE, INC. 74% $117,906 25 disbs lapsed
Mar 13, 2023 → Mar 26, 2025 · avg gap 31d between disbursements · last disbursement 442d agoDate Category Purpose Amount Mar 26, 2025 Software & Tech SOFTWARE - SUPPORTS WINDDOWN AND DEBT ACTIVITY $2,500 Dec 23, 2024 Software & Tech SOFTWARE - COMPLIANCE AND WINDDOWN ACTIVITY $6,883 Oct 24, 2024 Software & Tech SOFTWARE - COMPLIANCE AND WINDDOWN ACTIVITY $7,000 Oct 3, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $2,128 Sep 16, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $2,500 Sep 10, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $4,628 Sep 3, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $4,628 Aug 28, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $4,628 Jul 12, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $4,628 Jun 20, 2024 Software & Tech SOFTWARE - DEBT PAYMENT $4,628 -
POLITICAL DATA INTELLIGENCE, LLC 10% $16,500 2 disbs regular
Feb 14, 2024 → Mar 19, 2024 · avg gap 34d between disbursements · last disbursement 814d agoDate Category Purpose Amount Mar 19, 2024 Software & Tech SOFTWARE $1,500 Feb 14, 2024 Software & Tech SOFTWARE $15,000 -
NGP VAN, Inc. (EveryAction) 8% $12,961 2 disbs lumpy
Jul 22, 2025 → Mar 17, 2026 · avg gap 238d between disbursements · last disbursement 86d agoDate Category Purpose Amount Mar 17, 2026 Software & Tech SOFTWARE REQUIRED FOR ONGOING WINDDOWN ACTIVITIES AND REPOR… $11,461 Jul 22, 2025 Software & Tech SOFTWARE $1,500 -
SWITCHBOARD PUBLIC BENEFIT CORP. 8% $12,018 5 disbs lapsed
Apr 25, 2023 → Oct 13, 2023 · avg gap 43d between disbursements · last disbursement 972d agoDate Category Purpose Amount Sep 12, 2024 Fundraising TEXTING SERVICES FOR DEBT REDUCTION FUNDRAISING $511 Oct 13, 2023 Software & Tech SOFTWARE $646 Jul 5, 2023 Software & Tech SOFTWARE $181 May 24, 2023 Software & Tech SOFTWARE $6,692 Apr 25, 2023 Software & Tech SOFTWARE $4,323 Apr 25, 2023 Software & Tech SOFTWARE $176
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LEFT HOOK 75% $86,800 5 disbs lapsed
May 3, 2023 → Mar 4, 2024 · avg gap 77d between disbursements · last disbursement 829d agoDate Category Purpose Amount Mar 4, 2024 Media DIGITAL CONSULTING SERVICES $1,300 Feb 12, 2024 Media DIGITAL CONSULTING SERVICES $11,500 May 3, 2023 Media DIGITAL CONSULTING SERVICES $9,000 May 3, 2023 Media DIGITAL CONSULTING SERVICES $15,000 May 3, 2023 Media DIGITAL CONSULTING SERVICES $50,000 -
ALICE B. TOKLAS LGBT DEMOCRATIC CLUB 25% $29,666 17 disbs lapsed
Apr 27, 2023 → May 10, 2024 · avg gap 24d between disbursements · last disbursement 762d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 58% $65,431 19 disbs lapsed
May 26, 2023 → Dec 23, 2024 · avg gap 32d between disbursements · last disbursement 535d agoDate Category Purpose Amount Dec 23, 2024 Legal & Compliance LEGAL SERVICES - WINDDOWN ACTIVITY $889 Nov 13, 2024 Legal & Compliance LEGAL SERVICES WINDDOWN ACTIVITY - DEBT PAYMENT $2,636 Nov 13, 2024 Legal & Compliance LEGAL SERVICES - DEBT PAYMENT $2,364 Oct 10, 2024 Legal & Compliance LEGAL SERVICES - DEBT PAYMENT $3,598 Sep 16, 2024 Legal & Compliance LEGAL SERVICES $1,000 Sep 3, 2024 Legal & Compliance LEGAL SERVICES $1,500 Jul 31, 2024 Legal & Compliance LEGAL SERVICES $2,000 Jul 3, 2024 Legal & Compliance LEGAL SERVICES WINDDOWN ACTIVITY - DEBT PAYMENT $588 Jul 3, 2024 Legal & Compliance LEGAL SERVICES - DEBT PAYMENT $3,523 Jun 4, 2024 Legal & Compliance LEGAL SERVICES - DEBT PAYMENT $1,386 -
DEMPSEY, ROBERT 42% $48,198 11 disbs lapsed
Jun 26, 2023 → Dec 18, 2025 · avg gap 91d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELITE SECURITY SERVICES 94% $77,243 36 disbs lapsed
Apr 4, 2023 → Feb 6, 2025 · avg gap 19d between disbursements · last disbursement 490d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 4% $3,303 11 disbs lapsed
Jan 16, 2024 → Sep 19, 2024 · avg gap 25d between disbursements · last disbursement 630d agoDate Category Purpose Amount Sep 19, 2024 Admin & Office PHONE SERVICES $321 Sep 13, 2024 Admin & Office PHONE SERVICES $97 Aug 23, 2024 Admin & Office PHONE SERVICES $243 Aug 19, 2024 Admin & Office PHONE SERVICES $72 Aug 8, 2024 Admin & Office PHONE SERVICES $321 Jul 21, 2024 Admin & Office PHONE SERVICES $72 Jul 9, 2024 Admin & Office PHONE SERVICES $337 Jul 8, 2024 Admin & Office PHONE SERVICES $200 Feb 29, 2024 Admin & Office TELEPHONE SERVICES $547 Feb 16, 2024 Admin & Office TELEPHONE SERVICES $547 -
COMCAST 2% $1,613 3 disbs regular
Jul 29, 2024 → Sep 27, 2024 · avg gap 30d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 27, 2024 Admin & Office OFFICE INTERNET SERVICE $557 Aug 23, 2024 Admin & Office OFFICE INTERNET SERVICE $507 Jul 29, 2024 Admin & Office OFFICE INTERNET SERVICE $550
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BADELLE, BRETT 96% $68,700 11 disbs lapsed
Oct 10, 2023 → May 13, 2024 · avg gap 22d between disbursements · last disbursement 759d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OUR REVOLUTION 3% $1,938 1 disb
Jan 10, 2025 → Jan 10, 2025Date Category Purpose Amount Jan 10, 2025 Field & Voter Contact FIELD STAFFING SERVICES - DEBT PAYMENT $1,938 Dec 23, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $5,000 Dec 9, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,188 Dec 9, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,813 Nov 13, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $10,000 Oct 10, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $2,000 Oct 4, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $688 Oct 4, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,313 Sep 16, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $2,500 Sep 10, 2024 Digital FIELD STAFFING SERVICES - DEBT PAYMENT $1,000 -
BRENNAND CONSULTING LLC 1% $1,000 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Mar 26, 2025 Field & Voter Contact PAID VOTER CONTACT SERVICES $1,000 Dec 23, 2024 Strategy & Research PAID VOTER CONTACT SERVICES $20,000 Nov 13, 2024 Strategy & Research PAID VOTER CONTACT SERVICES $10,000 Jul 31, 2024 Strategy & Research PAID VOTER CONTACT SERVICES $2,500 Mar 8, 2024 Strategy & Research PAID VOTER CONTACT $53,470 Jan 10, 2024 Strategy & Research CAMPAIGN CONSULTING SERVICES $244,750
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ALVAREZ, EDDIE 100% $34,534 43 disbs lapsed
May 24, 2023 → Sep 19, 2024 · avg gap 12d between disbursements · last disbursement 630d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMPSEY, ROBERT 79% $14,655 8 disbs lapsed
Dec 21, 2023 → Mar 26, 2025 · avg gap 66d between disbursements · last disbursement 442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 22% $4,054 10 disbs lapsed
Apr 3, 2023 → Dec 6, 2023 · avg gap 27d between disbursements · last disbursement 918d agoDate Category Purpose Amount Sep 19, 2024 Admin & Office PHONE SERVICES $321 Sep 13, 2024 Admin & Office PHONE SERVICES $97 Aug 23, 2024 Admin & Office PHONE SERVICES $243 Aug 19, 2024 Admin & Office PHONE SERVICES $72 Aug 8, 2024 Admin & Office PHONE SERVICES $321 Jul 21, 2024 Admin & Office PHONE SERVICES $72 Jul 9, 2024 Admin & Office PHONE SERVICES $337 Jul 8, 2024 Admin & Office PHONE SERVICES $200 Feb 29, 2024 Admin & Office TELEPHONE SERVICES $547 Feb 16, 2024 Admin & Office TELEPHONE SERVICES $547 -
UNITED STATES TREASURY -1% -$140 1 disb infrastructure
Apr 11, 2024 → Apr 11, 2024Date Category Purpose Amount Apr 11, 2024 Other / Unclassified VOID OF UNCASHED DISGORGEMENT -$140
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,277,702 | 434 |
| Digital | $1,072,133 | 85 |
| Strategy & Research | $1,058,821 | 96 |
| Wages & Payroll | $911,637 | 178 |
| Print & Mail | $321,533 | 67 |
| Travel & Events | $259,135 | 76 |
| Software & Tech | $159,385 | 34 |
| Media | $116,466 | 22 |
| Legal & Compliance | $113,629 | 30 |
| Admin & Office | $82,159 | 50 |
| Field & Voter Contact | $71,638 | 13 |
| Contributions & Transfers | $34,534 | 43 |
| Other / Unclassified | $18,569 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $171 |
| Mar 17, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE REQUIRED FOR ONGOING WINDDOWN ACTIVITIES AND REPORTING | $11,461 |
| Mar 5, 2026 | Google LLC | SOFTWARE | $196 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $171 |
| Feb 5, 2026 | Google LLC | SOFTWARE | $196 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $193 |
| Jan 5, 2026 | Google LLC | SOFTWARE | $196 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $173 |
| Dec 18, 2025 | VERRILL DANA LLP | LEGAL SERVICES RELATED TO 2024 PRIMARY CAMPAIGN ACTIVITY | $15,449 |
| Dec 16, 2025 | American Express Company | CREDIT CARD PAYMENT | $270 |
| Dec 16, 2025 | American Express Company | CREDIT CARD PAYMENT | $75 |
| Dec 5, 2025 | Google LLC | SOFTWARE | $196 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $200 |
| Nov 6, 2025 | Google LLC | SOFTWARE | $196 |
| Nov 5, 2025 | Google LLC | SOFTWARE | $196 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $172 |
| Oct 20, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $32 |
| Oct 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $808 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $185 |
| Sep 5, 2025 | Google LLC | SOFTWARE | $196 |