SCHATZ, BRIAN
U.S. Senate HI · C00540732 · 2028 cycle
Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)
Runway projection
$2.33M cash on hand · $33K/mo burn → 70.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 9 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 · 2025-03-31 → 2026-03-31
6/12 categories filled · 9 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
No vendor activity in this window.
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$305K across 12 months
Recent activity last 90 days
- ⚡ Mar 19, 2026 $7K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Feb 11, 2026 $9K to O'BEIRNE, MAX — 2×+ this campaign's average
- ⚡ Jan 20, 2026 $17K to O'BEIRNE, MAX — 2×+ this campaign's average
- ⚡ Jan 16, 2026 $16K to BUSINESS CARD SERVICES — 2×+ this campaign's average
- 🆕 Feb 13, 2026 first $8K to THE MANAGEMENT ACTION CENTER — new vendor relationship
- · Mar 31, 2026 $627 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $0 to AMALGAMATED BANK
- · Mar 30, 2026 $357 to ADP, Inc.
- · Mar 30, 2026 $188 to ADP, Inc.
- · Mar 30, 2026 $15 to AMALGAMATED BANK
- · Mar 29, 2026 $871 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $2K to CAPITOL COMPLIANCE ASSOCIATES, INC.
- · Mar 27, 2026 $146 to VERIZON WIRELESS
- · Mar 27, 2026 $9 to ADP, Inc.
- · Mar 23, 2026 $15 to AMALGAMATED BANK
Vendors by service category 12 categories
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Screen Strategies Media 91% $1,537,755 7 disbs lapsed
Jun 28, 2022 → Oct 19, 2022 · avg gap 19d between disbursements · last disbursement 1375d agoDate Category Purpose Amount Oct 19, 2022 Media MEDIA BUY $363,122 Oct 12, 2022 Media MEDIA BUY $167,531 Oct 6, 2022 Media MEDIA BUY $164,072 Oct 3, 2022 Media MEDIA BUY $164,072 Jul 26, 2022 Media MEDIA BUY $307,436 Jul 12, 2022 Media MEDIA BUY $203,929 Jun 28, 2022 Media MEDIA BUY $167,593 -
DIXON/DAVIS MEDIA GROUP, LLC 8% $141,365 3 disbs lapsed
Jul 26, 2022 → Oct 26, 2022 · avg gap 46d between disbursements · last disbursement 1368d agoDate Category Purpose Amount Oct 26, 2022 Media MEDIA PRODUCTION SERVICES $19,159 Oct 12, 2022 Media MEDIA PRODUCTION SERVICES $19,933 Jul 26, 2022 Media MEDIA PRODUCTION SERVICES $102,273 -
26 KEYS CREATIVE 0% $1,853 4 disbs lapsed
Dec 19, 2017 → Dec 17, 2019 · avg gap 243d between disbursements · last disbursement 2412d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAFAVE, LORI B. 45% $525,000 90 disbs lapsed
Jul 18, 2018 → Dec 18, 2025 · avg gap 30d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 17, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Feb 18, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Jan 20, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Jan 13, 2026 — FUNDRAISING CONSULTING SERVICES $2,500 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Nov 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Oct 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
BUSINESS CARD SERVICES 32% $377,807 109 disbs lapsed
Jan 5, 2017 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 215d agoDate Category Purpose Amount Jan 16, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $15,897 Dec 22, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $7,664 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,536 Oct 24, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $7,246 Sep 26, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,551 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,895 Jul 22, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,937 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $9,936 May 13, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,116 Apr 28, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,038 -
LORI B 8% $91,195 95 disbs lapsed
Jan 4, 2017 → Sep 29, 2025 · avg gap 34d between disbursements · last disbursement 299d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 6% $67,728 484 disbs lapsedinfrastructure
Apr 9, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 206d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $627 Mar 29, 2026 — MERCHANT FEES $871 Mar 22, 2026 — MERCHANT FEES $261 Mar 15, 2026 — MERCHANT FEES $643 Mar 8, 2026 — MERCHANT FEES $52 Mar 1, 2026 — MERCHANT FEES $65 Feb 22, 2026 — MERCHANT FEES $146 Feb 15, 2026 — MERCHANT FEES $89 Feb 8, 2026 — MERCHANT FEES $565 Feb 1, 2026 — MERCHANT FEES $21 -
JILL NORMINGTON AND ASSOCIATES INC 4% $44,000 1 disb
Sep 3, 2021 → Sep 3, 2021Date Category Purpose Amount Sep 3, 2021 Fundraising POLLING $44,000
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WELL & LIGHTHOUSE, LLC 45% $438,052 87 disbs lapsed
May 15, 2018 → Dec 12, 2025 · avg gap 32d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 4, 2026 — DIGITAL CONSULTING SERVICES $2,500 Dec 12, 2025 Digital DIGITAL CONSULTING SERVICES $2,500 Nov 17, 2025 Digital DIGITAL CONSULTING SERVICES $2,500 Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES $3,500 Sep 18, 2025 Digital DIGITAL CONSULTING SERVICES $2,500 Aug 12, 2025 Digital DIGITAL CONSULTING SERVICES $2,500 Jun 3, 2025 Digital DIGITAL CONSULTING SERVICES $3,000 May 13, 2025 Digital DIGITAL CONSULTING SERVICES $4,500 Apr 14, 2025 Digital DIGITAL CONSULTING SERVICES $6,000 Mar 5, 2025 Digital DIGITAL CONSULTING SERVICES $3,000 -
WAVELENGTH STRATEGIES 29% $277,000 2 disbs lapsed
Jun 21, 2022 → Oct 11, 2022 · avg gap 112d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Oct 11, 2022 Digital DIGITAL ADVERTISING & MEDIA PRODUCTION SERVICES $184,000 Jun 21, 2022 Digital DIGITAL ADVERTISING $93,000 -
OAHU PUBLICATIONS, INC. 16% $150,686 5 disbs lapsed
Mar 5, 2018 → Aug 22, 2022 · avg gap 408d between disbursements · last disbursement 1433d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REVOLUTION MESSAGING 8% $74,800 11 disbs lapsed
May 2, 2017 → May 15, 2018 · avg gap 38d between disbursements · last disbursement 2993d agoDate Category Purpose Amount May 15, 2018 Digital DIGITAL CONSULTING SERVICES $4,000 Feb 5, 2018 Digital DIGITAL CONSULTING SERVICES $4,000 Jan 3, 2018 Digital DIGITAL CONSULTING SERVICES $6,000 Nov 29, 2017 Digital DIGITAL CONSULTING SERVICES $12,000 Nov 15, 2017 Digital DIGITAL CONSULTING SERVICES $6,000 Nov 1, 2017 Digital DIGITAL CONSULTING SERVICES $6,000 Aug 30, 2017 Digital DIGITAL CONSULTING SERVICES $6,000 Aug 2, 2017 Digital DIGITAL CONSULTING SERVICES $6,000 Jul 14, 2017 Digital DIGITAL CONSULTING SERVICES $6,000 May 3, 2017 Digital DIGITAL CONSULTING SERVICES $8,800 -
BLUE STATE DIGITAL 2% $22,181 31 disbs lapsed
Jan 4, 2017 → Aug 23, 2019 · avg gap 32d between disbursements · last disbursement 2528d agoDate Category Purpose Amount Aug 23, 2019 Digital EMAIL SERVICES $696 Jul 16, 2019 Digital EMAIL SERVICES $699 May 21, 2019 Digital EMAIL SERVICES $692 Apr 11, 2019 Digital EMAIL SERVICES $690 Mar 20, 2019 Digital EMAIL SERVICES $691 Feb 20, 2019 Digital EMAIL SERVICES $690 Jan 18, 2019 Digital EMAIL SERVICES $692 Dec 18, 2018 Digital EMAIL SERVICES $693 Dec 4, 2018 Digital EMAIL SERVICES $689 Nov 16, 2018 Digital EMAIL SERVICES $690
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CAPITOL COMPLIANCE ASSOCIATES, INC. 84% $260,599 110 disbs lapsed
Jan 4, 2017 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 27, 2026 — COMPLIANCE SERVICES $2,000 Feb 26, 2026 — COMPLIANCE SERVICES $2,000 Feb 6, 2026 — COMPLIANCE SERVICES $2,000 Jan 5, 2026 — COMPLIANCE SERVICES $2,000 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Sep 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Jun 17, 2025 Legal & Compliance COMPLIANCE SERVICES $2,005 Apr 28, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 -
CLARKE & SAMPSON 6% $19,672 9 disbs lapsed
Oct 23, 2017 → Sep 23, 2025 · avg gap 362d between disbursements · last disbursement 305d agoDate Category Purpose Amount Sep 23, 2025 Legal & Compliance LIABILITY INSURANCE $3,249 Sep 20, 2024 Legal & Compliance LIABILITY INSURANCE $3,239 Sep 21, 2023 Legal & Compliance LIABILITY INSURANCE $3,389 Sep 13, 2022 Legal & Compliance LIABILITY INSURANCE $2,729 Sep 15, 2021 Legal & Compliance LIABILITY INSURANCE $1,234 Sep 11, 2020 Legal & Compliance LIABILITY INSURANCE $1,244 Sep 4, 2019 Legal & Compliance LIABILITY INSURANCE $1,469 Oct 16, 2018 Legal & Compliance INSURANCE PREMIUM $1,461 Oct 23, 2017 Legal & Compliance INSURANCE PREMIUM $1,660 -
CNA Insurance 3% $9,581 9 disbs lapsed
Nov 15, 2018 → Oct 27, 2025 · avg gap 317d between disbursements · last disbursement 271d agoDate Category Purpose Amount Oct 27, 2025 Legal & Compliance WORKERS COMP INSURANCE $1,066 Oct 23, 2024 Legal & Compliance WORKERS COMP INSURANCE $1,079 Oct 24, 2023 Legal & Compliance WORKERS COMP INSURANCE $1,043 Nov 2, 2022 Legal & Compliance WORKERS COMP INSURANCE $1,108 Jan 25, 2022 Legal & Compliance WORKERS COMP INSURANCE $90 Oct 26, 2021 Legal & Compliance INSURANCE PREMIUM $1,038 Oct 28, 2020 Legal & Compliance INSURANCE PREMIUM $1,196 Oct 29, 2019 Legal & Compliance INSURANCE PREMIUM $1,479 Nov 15, 2018 Legal & Compliance INSURANCE PREMIUM $1,482 -
COIE 2% $7,180 20 disbs lapsed
Mar 1, 2017 → Feb 13, 2025 · avg gap 153d between disbursements · last disbursement 527d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 2% $6,612 7 disbs lapsed
Jan 4, 2017 → Feb 19, 2020 · avg gap 190d between disbursements · last disbursement 2348d agoDate Category Purpose Amount Feb 19, 2020 Legal & Compliance LEGAL CONSULTING $1,738 Oct 3, 2019 Legal & Compliance LEGAL SERVICES $2,905 Jan 4, 2019 Legal & Compliance LEGAL SERVICES $886 Dec 4, 2018 Legal & Compliance LEGAL SERVICES $496 Jul 20, 2017 Legal & Compliance LEGAL SERVICES $120 Apr 4, 2017 Legal & Compliance LEGAL SERVICES $208 Jan 4, 2017 Legal & Compliance LEGAL SERVICES $260
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ADP, Inc. 79% $217,912 684 disbs lapsedinfrastructure
Jan 13, 2017 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 207d agoDate Category Purpose Amount Mar 30, 2026 — PAYROLL TAXES $188 Mar 30, 2026 — PAYROLL $357 Mar 27, 2026 — PAYROLL FEES $9 Mar 20, 2026 — PAYROLL FEES $110 Mar 12, 2026 — PAYROLL TAXES $188 Mar 12, 2026 — PAYROLL $357 Mar 6, 2026 — PAYROLL FEES $110 Feb 26, 2026 — PAYROLL $357 Feb 26, 2026 — PAYROLL TAXES $188 Feb 20, 2026 — PAYROLL FEES $120 -
UNITED STATES TREASURY 18% $51,068 10 disbs lapsedinfrastructure
Mar 7, 2017 → Apr 11, 2025 · avg gap 329d between disbursements · last disbursement 470d agoDate Category Purpose Amount Apr 11, 2025 Wages & Payroll TAXES $12,815 Sep 23, 2024 Wages & Payroll TAXES $451 Apr 15, 2024 Wages & Payroll TAXES $7,960 Apr 11, 2023 Wages & Payroll TAXES $2,385 Apr 1, 2022 Wages & Payroll TAXES $3,275 Mar 18, 2021 Wages & Payroll TAXES $6,791 Mar 30, 2020 Wages & Payroll TAXES $8,722 Apr 3, 2019 Wages & Payroll TAXES $5,771 Mar 27, 2018 Wages & Payroll TAXES $2,058 Mar 7, 2017 Wages & Payroll TAXES $840 -
ADP , INC 2% $6,659 22 disbs lapsed
Jan 25, 2017 → Sep 8, 2025 · avg gap 150d between disbursements · last disbursement 320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $1,348 13 disbs lapsed
Jan 2, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 2, 2026 — SOFTWARE $120 Feb 2, 2026 — SOFTWARE $120 Jan 29, 2026 — SOFTWARE $13 Jan 2, 2026 — SOFTWARE $120 Dec 2, 2025 Wages & Payroll SOFTWARE $120 Nov 3, 2025 Wages & Payroll SOFTWARE $120 Oct 2, 2025 Wages & Payroll SOFTWARE $120 Sep 2, 2025 Wages & Payroll SOFTWARE $120 Aug 4, 2025 Wages & Payroll SOFTWARE $120 Jul 2, 2025 Wages & Payroll SOFTWARE $120
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O'BEIRNE, MAX 77% $162,233 47 disbs lapsed
Jul 12, 2017 → Dec 19, 2025 · avg gap 67d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 13, 2026 — REIMBURSEMENT - CATERING, OFFICE SUPPLIES, AND POSTAGE $1,605 Feb 11, 2026 — REIMBURSEMENT - CATERING AND TRAVEL $8,712 Jan 20, 2026 — REIMBURSEMENT - CATERING AND TRAVEL $17,339 Jan 6, 2026 — REIMBURSEMENT - CATERING $1,026 Dec 19, 2025 Travel & Events REIMBURSEMENT - CATERING AND TRAVEL $6,381 Dec 9, 2025 Travel & Events REIMBURSEMENT - CATERING AND TRAVEL $4,845 Nov 21, 2025 Travel & Events REIMBURSEMENT - CATERING AND TRAVEL $4,878 Oct 15, 2025 Travel & Events REIMBURSEMENT - CATERING AND TRAVEL $11,437 Sep 24, 2025 Travel & Events REIMBURSEMENT - CATERING AND TRAVEL $14,857 Aug 15, 2025 Travel & Events REIMBURSEMENT - CATERING AND TRAVEL $2,769 -
BRIAN 18% $37,600 27 disbs lapsed
May 17, 2017 → Sep 24, 2025 · avg gap 117d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Pacific Club 5% $10,359 5 disbs lapsed
May 3, 2017 → Apr 19, 2022 · avg gap 453d between disbursements · last disbursement 1558d agoDate Category Purpose Amount Apr 19, 2022 Travel & Events CATERING $1,962 Mar 3, 2022 Travel & Events CATERING $1,898 Feb 14, 2022 Travel & Events CATERING $2,500 Sep 4, 2019 Travel & Events CATERING $1,391 May 3, 2017 Travel & Events CATERING $2,607 -
Re-Elect Scott Wiener for State Senate 2024 1% $1,600 1 disb
Aug 3, 2023 → Aug 3, 2023Date Category Purpose Amount Aug 3, 2023 Travel & Events REIMBURSEMENT - TRAVEL $1,600
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NGP VAN, Inc. (EveryAction) 96% $129,836 48 disbs lapsed
Mar 1, 2017 → Oct 24, 2025 · avg gap 67d between disbursements · last disbursement 274d agoDate Category Purpose Amount Mar 19, 2026 — SOFTWARE $6,636 Oct 24, 2025 Software & Tech SOFTWARE $6,320 Jul 17, 2025 Software & Tech SOFTWARE $6,320 May 6, 2025 Software & Tech SOFTWARE $272 May 6, 2025 Software & Tech SOFTWARE $3,686 May 6, 2025 Software & Tech SOFTWARE $2,363 Mar 10, 2025 Software & Tech SOFTWARE $6,320 Oct 23, 2024 Software & Tech SOFTWARE $6,019 Jul 2, 2024 Software & Tech SOFTWARE $6,019 Apr 2, 2024 Software & Tech SOFTWARE $6,019 -
CHI/DONAHOE 4% $4,951 14 disbs lapsed
Jan 4, 2017 → Oct 25, 2022 · avg gap 163d between disbursements · last disbursement 1369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STATES MADE LLC 41% $13,985 32 disbs lapsed
Jul 1, 2021 → Oct 2, 2024 · avg gap 38d between disbursements · last disbursement 661d agoDate Category Purpose Amount Oct 2, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $354 Jul 26, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $27 Jul 2, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $140 Apr 24, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $401 Nov 28, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $313 Jun 27, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $65 May 10, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $74 Apr 20, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $370 Feb 7, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $774 Dec 16, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $88 -
CREATIVE DESIGN HAWAII 33% $11,290 4 disbs lapsed
Aug 11, 2021 → Sep 8, 2022 · avg gap 131d between disbursements · last disbursement 1416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 24% $8,096 7 disbs lapsed
Nov 29, 2017 → Dec 12, 2021 · avg gap 246d between disbursements · last disbursement 1686d agoDate Category Purpose Amount Dec 12, 2021 Print & Mail POSTAGE $1,492 Apr 22, 2021 Print & Mail POSTAGE $1,135 Dec 7, 2020 Print & Mail POSTAGE $1,331 Feb 19, 2020 Print & Mail PO BOX RENTAL $366 Dec 10, 2019 Print & Mail POSTAGE $1,256 Dec 6, 2018 Print & Mail POSTAGE $1,301 Nov 29, 2017 Print & Mail POSTAGE $1,216 -
US Senate Stationery Room 2% $778 1 disb
Jun 14, 2017 → Jun 14, 2017Date Category Purpose Amount Jun 14, 2017 Print & Mail PRINTING $778
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26 KEYS CREATIVE 100% $32,029 32 disbs lapsed
Sep 21, 2017 → Oct 31, 2025 · avg gap 96d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. -0% -$7 1 disb infrastructure
May 7, 2019 → May 7, 2019Date Category Purpose Amount Mar 30, 2026 — PAYROLL TAXES $188 Mar 30, 2026 — PAYROLL $357 Mar 27, 2026 — PAYROLL FEES $9 Mar 20, 2026 — PAYROLL FEES $110 Mar 12, 2026 — PAYROLL TAXES $188 Mar 12, 2026 — PAYROLL $357 Mar 6, 2026 — PAYROLL FEES $110 Feb 26, 2026 — PAYROLL $357 Feb 26, 2026 — PAYROLL TAXES $188 Feb 20, 2026 — PAYROLL FEES $120
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VERIZON WIRELESS 78% $23,420 170 disbs lapsed
Jan 5, 2017 → Dec 29, 2025 · avg gap 19d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 27, 2026 — TELECOMMUNICATIONS $146 Feb 27, 2026 — TELECOMMUNICATIONS $188 Jan 27, 2026 — TELECOMMUNICATIONS $154 Dec 29, 2025 Admin & Office TELECOMMUNICATIONS $154 Nov 28, 2025 Admin & Office TELECOMMUNICATIONS $154 Oct 27, 2025 Admin & Office TELECOMMUNICATIONS $154 Sep 29, 2025 Admin & Office TELECOMMUNICATIONS $154 Aug 27, 2025 Admin & Office TELECOMMUNICATIONS $154 Jul 28, 2025 Admin & Office TELECOMMUNICATIONS $153 Jun 27, 2025 Admin & Office TELECOMMUNICATIONS $153 -
GOMERA, KAINALU 20% $6,120 31 disbs lapsed
Jan 4, 2017 → Sep 12, 2022 · avg gap 69d between disbursements · last disbursement 1412d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 1% $351 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Admin & Office CATERING AND ROOM RENTAL $351
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WESTERN CONSULTANTS LLC 98% $12,018 1 disb
Sep 9, 2022 → Sep 9, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL ASSOCIATION OF REALTORS 2% $300 1 disb
Sep 14, 2018 → Sep 14, 2018Date Category Purpose Amount Sep 14, 2018 Strategy & Research ROOM RENTAL $300
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SCHATZ, BRIAN 100% $851 7 disbs lapsed
May 3, 2017 → Jun 1, 2022 · avg gap 309d between disbursements · last disbursement 1515d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,680,973 | 14 |
| Fundraising | $1,175,279 | 1,710 |
| Digital | $966,075 | 173 |
| Legal & Compliance | $308,587 | 184 |
| Wages & Payroll | $276,987 | 729 |
| Travel & Events | $211,792 | 80 |
| Software & Tech | $134,787 | 62 |
| Print & Mail | $34,149 | 44 |
| Other / Unclassified | $32,022 | 33 |
| Admin & Office | $29,891 | 202 |
| Strategy & Research | $12,318 | 2 |
| Contributions & Transfers | $851 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | AMALGAMATED BANK | BANK FEE | $0 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $627 |
| Mar 30, 2026 | ADP, Inc. | PAYROLL TAXES | $188 |
| Mar 30, 2026 | ADP, Inc. | PAYROLL | $357 |
| Mar 30, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $871 |
| Mar 27, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS | $146 |
| Mar 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Mar 27, 2026 | ADP, Inc. | PAYROLL FEES | $9 |
| Mar 23, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $261 |
| Mar 20, 2026 | ADP, Inc. | PAYROLL FEES | $110 |
| Mar 19, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $6,636 |
| Mar 17, 2026 | LAFAVE, LORI B. | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Mar 16, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $643 |
| Mar 13, 2026 | O'BEIRNE, MAX | REIMBURSEMENT - CATERING, OFFICE SUPPLIES, AND POSTAGE | $1,605 |
| Mar 12, 2026 | ADP, Inc. | PAYROLL TAXES | $188 |
| Mar 12, 2026 | ADP, Inc. | PAYROLL | $357 |
| Mar 9, 2026 | AMALGAMATED BANK | BANK FEE | $15 |