SCHATZ, BRIAN

U.S. Senate HI · C00540732 · 2028 cycle

Democratic incumbent

$1.19M Total raised

$509K Total spent

$2.33M Cash on hand

67.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)

Runway projection

$2.33M cash on hand · $35K/mo burn → 67.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● O'BEIRNE, MAX · Admin & Office: COMCAST · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No 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

$183K across 12 months

Recent activity last 90 days

⚡ Jun 23, 2026 $8K to BUSINESS CARD SERVICES — 2×+ this campaign's average
⚡ Jun 16, 2026 $15K to O'BEIRNE, MAX — 2×+ this campaign's average
⚡ Apr 13, 2026 $13K to UNITED STATES TREASURY — 2×+ this campaign's average
⚡ Apr 10, 2026 $9K to O'BEIRNE, MAX — 2×+ this campaign's average
· Jun 30, 2026 $97 to ActBlue Technical Services, Inc.
· Jun 30, 2026 $0 to AMALGAMATED BANK
· Jun 29, 2026 $357 to ADP, Inc.
· Jun 29, 2026 $188 to ADP, Inc.
· Jun 29, 2026 $146 to VERIZON WIRELESS
· Jun 29, 2026 $15 to AMALGAMATED BANK
· Jun 28, 2026 $310 to ActBlue Technical Services, Inc.
· Jun 26, 2026 $9 to ADP, Inc.
· Jun 24, 2026 $450 to Invariant LLC
· Jun 23, 2026 $4K to BUSINESS CARD SERVICES
· Jun 22, 2026 $110 to ADP, Inc.

Vendors by service category 12 categories

Media $1.68M 35% of category spend 3 vendors Highly concentrated · HHI 8439

Screen Strategies Media 91% $1,537,755 7 disbs lapsed

Jun 28, 2022 → Oct 19, 2022 · avg gap 19d between disbursements · last disbursement 1417d ago

Date	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

View Screen Strategies Media profile →

DIXON/DAVIS MEDIA GROUP, LLC 8% $141,365 3 disbs lapsed

Jul 26, 2022 → Oct 26, 2022 · avg gap 46d between disbursements · last disbursement 1410d ago

Date	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

View DIXON/DAVIS MEDIA GROUP, LLC profile →

26 KEYS CREATIVE 0% $1,853 4 disbs lapsed

Dec 19, 2017 → Dec 17, 2019 · avg gap 243d between disbursements · last disbursement 2454d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $1.18M 24% of category spend 17 vendors Concentrated · HHI 3145

LAFAVE, LORI B. 45% $525,000 90 disbs lapsed

Jul 18, 2018 → Dec 18, 2025 · avg gap 30d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Jun 18, 2026	—	FUNDRAISING CONSULTING SERVICES	$5,000
May 18, 2026	—	FUNDRAISING CONSULTING SERVICES	$5,000
Apr 17, 2026	—	FUNDRAISING CONSULTING SERVICES	$5,000
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

View LAFAVE, LORI B. profile →

BUSINESS CARD SERVICES 32% $377,807 109 disbs lapsed

Jan 5, 2017 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 257d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	CREDIT CARD OVERPAYMENT, SEE MEMOS IN NEXT REPORT	$4,041
Jun 23, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$7,788
Jun 11, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$4,041
Apr 29, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$1,101
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

View BUSINESS CARD SERVICES profile →

LORI B 8% $91,195 95 disbs lapsed

Jan 4, 2017 → Sep 29, 2025 · avg gap 34d between disbursements · last disbursement 341d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 6% $67,728 484 disbs lapsedinfrastructure

Apr 9, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 248d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	MERCHANT FEES	$97
Jun 28, 2026	—	MERCHANT FEES	$310
Jun 21, 2026	—	MERCHANT FEES	$266
Jun 14, 2026	—	MERCHANT FEES	$327
Jun 7, 2026	—	MERCHANT FEES	$670
May 31, 2026	—	MERCHANT FEES	$298
May 24, 2026	—	MERCHANT FEES	$353
May 17, 2026	—	MERCHANT FEES	$109
May 10, 2026	—	MERCHANT FEES	$150
May 3, 2026	—	MERCHANT FEES	$568

View ActBlue Technical Services, Inc. profile →

JILL NORMINGTON AND ASSOCIATES INC 4% $44,000 1 disb

Sep 3, 2021 → Sep 3, 2021

Date Category Purpose Amount

Sep 3, 2021 Fundraising POLLING $44,000

View JILL NORMINGTON AND ASSOCIATES INC profile →

Date	Category	Purpose	Amount
Sep 3, 2021	Fundraising	POLLING	$44,000

Digital $966K 20% of category spend 7 vendors Concentrated · HHI 3187

WELL & LIGHTHOUSE, LLC 45% $438,052 87 disbs lapsed

May 15, 2018 → Dec 12, 2025 · avg gap 32d between disbursements · last disbursement 267d ago

Date	Category	Purpose	Amount
Jun 12, 2026	—	DIGITAL CONSULTING SERVICES	$2,500
May 19, 2026	—	DIGITAL CONSULTING SERVICES	$2,500
Apr 15, 2026	—	DIGITAL CONSULTING SERVICES	$2,500
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

View WELL & LIGHTHOUSE, LLC profile →

WAVELENGTH STRATEGIES 29% $277,000 2 disbs lapsed

Jun 21, 2022 → Oct 11, 2022 · avg gap 112d between disbursements · last disbursement 1425d ago

Date	Category	Purpose	Amount
Oct 11, 2022	Digital	DIGITAL ADVERTISING & MEDIA PRODUCTION SERVICES	$184,000
Jun 21, 2022	Digital	DIGITAL ADVERTISING	$93,000

View WAVELENGTH STRATEGIES profile →

OAHU PUBLICATIONS, INC. 16% $150,686 5 disbs lapsed

Mar 5, 2018 → Aug 22, 2022 · avg gap 408d between disbursements · last disbursement 1475d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

REVOLUTION MESSAGING 8% $74,800 11 disbs lapsed

May 2, 2017 → May 15, 2018 · avg gap 38d between disbursements · last disbursement 3035d ago

Date	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

View REVOLUTION MESSAGING profile →

BLUE STATE DIGITAL 2% $22,181 31 disbs lapsed

Jan 4, 2017 → Aug 23, 2019 · avg gap 32d between disbursements · last disbursement 2570d ago

Date	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

View BLUE STATE DIGITAL profile →

Legal & Compliance $309K 6% of category spend 9 vendors Highly concentrated · HHI 7193

CAPITOL COMPLIANCE ASSOCIATES, INC. 84% $260,599 110 disbs lapsed

Jan 4, 2017 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 277d ago

Date	Category	Purpose	Amount
Jun 12, 2026	—	COMPLIANCE SERVICES	$2,625
May 18, 2026	—	COMPLIANCE SERVICES	$2,007
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

View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

CLARKE & SAMPSON 6% $19,672 9 disbs lapsed

Oct 23, 2017 → Sep 23, 2025 · avg gap 362d between disbursements · last disbursement 347d ago

Date	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

View CLARKE & SAMPSON profile →

CNA Insurance 3% $9,581 9 disbs lapsed

Nov 15, 2018 → Oct 27, 2025 · avg gap 317d between disbursements · last disbursement 313d ago

Date	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

View CNA Insurance profile →

COIE 2% $6,928 18 disbs lapsed

Mar 1, 2017 → Feb 13, 2025 · avg gap 171d between disbursements · last disbursement 569d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 2% $6,612 7 disbs lapsed

Jan 4, 2017 → Feb 19, 2020 · avg gap 190d between disbursements · last disbursement 2390d ago

Date	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

View PERKINS COIE profile →

Wages & Payroll $277K 6% of category spend 4 vendors Highly concentrated · HHI 6535

ADP, Inc. 79% $217,912 684 disbs lapsedinfrastructure

Jan 13, 2017 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 249d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	PAYROLL	$357
Jun 29, 2026	—	PAYROLL TAXES	$188
Jun 26, 2026	—	PAYROLL FEES	$9
Jun 22, 2026	—	PAYROLL FEES	$110
Jun 12, 2026	—	PAYROLL FEES	$110
Jun 12, 2026	—	PAYROLL	$357
Jun 12, 2026	—	PAYROLL TAXES	$188
Jun 2, 2026	—	PAYROLL TAXES	$188
Jun 1, 2026	—	PAYROLL	$357
May 22, 2026	—	PAYROLL FEES	$120

View ADP, Inc. profile →

UNITED STATES TREASURY 18% $51,068 10 disbs lapsedinfrastructure

Mar 7, 2017 → Apr 11, 2025 · avg gap 329d between disbursements · last disbursement 512d ago

Date	Category	Purpose	Amount
Apr 13, 2026	—	TAXES	$12,838
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

View UNITED STATES TREASURY profile →

ADP , INC 2% $6,659 22 disbs lapsed

Jan 25, 2017 → Sep 8, 2025 · avg gap 150d between disbursements · last disbursement 362d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 0% $1,348 13 disbs lapsed

Jan 2, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 277d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	SOFTWARE	$120
May 4, 2026	—	SOFTWARE	$120
Apr 2, 2026	—	SOFTWARE	$120
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

View INTUIT profile →

Travel & Events $212K 4% of category spend 5 vendors Highly concentrated · HHI 6168

O'BEIRNE, MAX 77% $162,233 47 disbs lapsed

Jul 12, 2017 → Dec 19, 2025 · avg gap 67d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	REIMBURSEMENT - CATERING AND TRAVEL	$15,086
May 6, 2026	—	REIMBURSEMENT - CATERING AND TRAVEL	$7,235
Apr 10, 2026	—	REIMBURSEMENT - CATERING, OFFICE SUPPLIES, AND POSTAGE	$8,834
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

View O'BEIRNE, MAX profile →

BRIAN 17% $35,099 26 disbs lapsed

May 17, 2017 → Sep 24, 2025 · avg gap 122d between disbursements · last disbursement 346d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

The Pacific Club 5% $10,359 5 disbs lapsed

May 3, 2017 → Apr 19, 2022 · avg gap 453d between disbursements · last disbursement 1600d ago

Date	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

View The Pacific Club profile →

Inacay Michael 1% $2,501 1 disb

Nov 21, 2022 → Nov 21, 2022

Date	Category	Purpose	Amount
Mar 4, 2026	—	REIMBURSEMENT - POLITICAL LIABILITY INSURANCE	$245
Nov 21, 2022	Travel & Events	REIMBURSEMENT - TRAVEL	$2,501

View Inacay Michael profile →

Re-Elect Scott Wiener for State Senate 2024 1% $1,600 1 disb

Aug 3, 2023 → Aug 3, 2023

Date Category Purpose Amount

Aug 3, 2023 Travel & Events REIMBURSEMENT - TRAVEL $1,600

View Re-Elect Scott Wiener for State Senate 2024 profile →

Date	Category	Purpose	Amount
Aug 3, 2023	Travel & Events	REIMBURSEMENT - TRAVEL	$1,600

Software & Tech $135K 3% of category spend 3 vendors Highly concentrated · HHI 9286

NGP VAN, Inc. (EveryAction) 96% $129,836 48 disbs lapsed

Mar 1, 2017 → Oct 24, 2025 · avg gap 67d between disbursements · last disbursement 316d ago

Date	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

View NGP VAN, Inc. (EveryAction) profile →

CHI/DONAHOE COLE/DUFFEY 2% $2,701 3 disbs lapsed

Jan 4, 2017 → Oct 25, 2022 · avg gap 1060d between disbursements · last disbursement 1411d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Chi Donahoe 2% $2,250 11 disbs lapsed

Aug 2, 2017 → Jan 4, 2021 · avg gap 125d between disbursements · last disbursement 2070d ago

Date	Category	Purpose	Amount
Jan 4, 2021	Software & Tech	WEBSITE SERVICES	$150
Sep 1, 2020	Software & Tech	WEBSITE SERVICES	$450
Dec 10, 2019	Software & Tech	WEBSITE SERVICES	$150
Sep 23, 2019	Software & Tech	WEBSITE SERVICES	$300
May 7, 2019	Software & Tech	WEBSITE SERVICES	$150
Feb 5, 2019	Software & Tech	WEBSITE SERVICES	$150
Dec 4, 2018	Software & Tech	WEBSITE SERVICES	$150
Jul 9, 2018	Software & Tech	WEBSITE SERVICES	$150
Mar 5, 2018	Software & Tech	WEBSITE SERVICES	$300
Oct 12, 2017	Software & Tech	WEBSITE SERVICES	$150

View Chi Donahoe profile →

Print & Mail $34K 1% of category spend 4 vendors Concentrated · HHI 3337

STATES MADE LLC 41% $13,985 32 disbs lapsed

Jul 1, 2021 → Oct 2, 2024 · avg gap 38d between disbursements · last disbursement 703d ago

Date	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

View STATES MADE LLC profile →

CREATIVE DESIGN HAWAII 33% $11,290 4 disbs lapsed

Aug 11, 2021 → Sep 8, 2022 · avg gap 131d between disbursements · last disbursement 1458d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

USPS 24% $8,096 7 disbs lapsed

Nov 29, 2017 → Dec 12, 2021 · avg gap 246d between disbursements · last disbursement 1728d ago

Date	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

View USPS profile →

US Senate Stationery Room 2% $778 1 disb

Jun 14, 2017 → Jun 14, 2017

Date Category Purpose Amount

Jun 14, 2017 Print & Mail PRINTING $778

View US Senate Stationery Room profile →

Date	Category	Purpose	Amount
Jun 14, 2017	Print & Mail	PRINTING	$778

Other / Unclassified $32K 1% of category spend 5 vendors Highly concentrated · HHI 5057

Infinex Financial Group 56% $17,898 16 disbs lapsed

Feb 28, 2023 → Oct 31, 2025 · avg gap 65d between disbursements · last disbursement 309d ago

Date	Category	Purpose	Amount
Apr 30, 2026	—	BROKERAGE FEES	$1,461
Jan 31, 2026	—	BROKERAGE FEES	$1,441
Oct 31, 2025	Other / Unclassified	BROKERAGE FEES	$1,453
Aug 31, 2025	Other / Unclassified	BROKERAGE FEES	$20
Jul 31, 2025	Other / Unclassified	BROKERAGE FEES	$1,436
Apr 30, 2025	Other / Unclassified	BROKERAGE FEES	$1,409
Jan 31, 2025	Other / Unclassified	BROKERAGE FEES	$1,414
Oct 31, 2024	Other / Unclassified	BROKERAGE FEES	$1,665
Sep 30, 2024	Other / Unclassified	BROKERAGE FEES	$10
Jul 31, 2024	Other / Unclassified	BROKERAGE FEES	$1,611

View Infinex Financial Group profile →

26 KEYS CREATIVE 44% $14,080 13 disbs lapsed

Sep 21, 2017 → Oct 31, 2022 · avg gap 156d between disbursements · last disbursement 1405d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Texas Comptroller 0% $51 1 disb

Mar 28, 2025 → Mar 28, 2025

Date	Category	Purpose	Amount
Mar 28, 2025	Other / Unclassified	SALES TAX	$51
Aug 24, 2023	Legal & Compliance	SALES TAX	$202
Aug 10, 2023	Legal & Compliance	SALES TAX	$50

View Texas Comptroller profile →

Maui Economic Opportunity 0% $0 2 disbs lumpy

Aug 8, 2019 → Aug 8, 2019 · avg gap 0d between disbursements · last disbursement 2585d ago

Date	Category	Purpose	Amount
Aug 8, 2019	Other / Unclassified	VOIDED CHECK FROM 9/7/2016	-$150
Aug 8, 2019	Other / Unclassified	REISSUE OF CHECK FROM 9/7/2016	$150

View Maui Economic Opportunity profile →

ADP, Inc. -0% -$7 1 disb infrastructure

May 7, 2019 → May 7, 2019

Date	Category	Purpose	Amount
Jun 29, 2026	—	PAYROLL	$357
Jun 29, 2026	—	PAYROLL TAXES	$188
Jun 26, 2026	—	PAYROLL FEES	$9
Jun 22, 2026	—	PAYROLL FEES	$110
Jun 12, 2026	—	PAYROLL FEES	$110
Jun 12, 2026	—	PAYROLL	$357
Jun 12, 2026	—	PAYROLL TAXES	$188
Jun 2, 2026	—	PAYROLL TAXES	$188
Jun 1, 2026	—	PAYROLL	$357
May 22, 2026	—	PAYROLL FEES	$120

View ADP, Inc. profile →

Admin & Office $30K 1% of category spend 3 vendors Highly concentrated · HHI 6560

VERIZON WIRELESS 78% $23,420 170 disbs lapsed

Jan 5, 2017 → Dec 29, 2025 · avg gap 19d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	TELECOMMUNICATIONS	$146
May 27, 2026	—	TELECOMMUNICATIONS	$146
Apr 27, 2026	—	TELECOMMUNICATIONS	$146
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

View VERIZON WIRELESS profile →

GOMERA, KAINALU 20% $6,120 31 disbs lapsed

Jan 4, 2017 → Sep 12, 2022 · avg gap 69d between disbursements · last disbursement 1454d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COMCAST 1% $351 1 disb

Dec 18, 2025 → Dec 18, 2025

Date Category Purpose Amount

Dec 18, 2025 Admin & Office CATERING AND ROOM RENTAL $351

View COMCAST profile →

Date	Category	Purpose	Amount
Dec 18, 2025	Admin & Office	CATERING AND ROOM RENTAL	$351

Strategy & Research $12K 0% of category spend 2 vendors Highly concentrated · HHI 9525

WESTERN CONSULTANTS LLC 98% $12,018 1 disb

Sep 9, 2022 → Sep 9, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NATIONAL ASSOCIATION OF REALTORS 2% $300 1 disb

Sep 14, 2018 → Sep 14, 2018

Date Category Purpose Amount

Sep 14, 2018 Strategy & Research ROOM RENTAL $300

View NATIONAL ASSOCIATION OF REALTORS profile →

Date	Category	Purpose	Amount
Sep 14, 2018	Strategy & Research	ROOM RENTAL	$300

Contributions & Transfers $851 0% of category spend 1 vendors

SCHATZ, BRIAN 100% $851 7 disbs lapsed

May 3, 2017 → Jun 1, 2022 · avg gap 309d between disbursements · last disbursement 1557d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jun 30, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$97
Jun 30, 2026	AMALGAMATED BANK	BANK FEE	$0
Jun 29, 2026	VERIZON WIRELESS	TELECOMMUNICATIONS	$146
Jun 29, 2026	ADP, Inc.	PAYROLL	$357
Jun 29, 2026	ADP, Inc.	PAYROLL TAXES	$188
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$15
Jun 28, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$310
Jun 26, 2026	ADP, Inc.	PAYROLL FEES	$9
Jun 24, 2026	Invariant LLC	FACILITY RENTAL AND CATERING	$450
Jun 23, 2026	BUSINESS CARD SERVICES	CREDIT CARD OVERPAYMENT, SEE MEMOS IN NEXT REPORT	$4,041
Jun 23, 2026	BUSINESS CARD SERVICES	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$7,788
Jun 22, 2026	ADP, Inc.	PAYROLL FEES	$110
Jun 22, 2026	AMALGAMATED BANK	BANK FEE	$15
Jun 21, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$266
Jun 18, 2026	LAFAVE, LORI B.	FUNDRAISING CONSULTING SERVICES	$5,000
Jun 16, 2026	O'BEIRNE, MAX	REIMBURSEMENT - CATERING AND TRAVEL	$15,086
Jun 15, 2026	AMALGAMATED BANK	BANK FEE	$15
Jun 14, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$327
Jun 12, 2026	ADP, Inc.	PAYROLL FEES	$110
Jun 12, 2026	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$2,625

See all 3,407 disbursements → Download CSV

SCHATZ, BRIAN

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements