PELTOLA, MARY
U.S. Senate AK · C00933978 · 2026 cycle
Filings through Mar 31, 2026 · burn $3.08M/mo (last 90d ÷ 3)
Runway projection
$5.73M cash on hand · $3.08M/mo burn → 1.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-30 → 2026-07-29
9/12 categories filled · 18 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-07-29 → 2026-07-29
9/12 categories filled · 18 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.90M across 12 months
Recent activity last 90 days
- ⚡ Jul 23, 2026 $185K to AB DATA LTD. — 2×+ this campaign's average
- ⚡ Jul 22, 2026 $271K to Aisle 518 Strategies, LLC — 2×+ this campaign's average
- ⚡ Jul 20, 2026 $8K to Evan Farley — 2×+ this campaign's average
- ⚡ Jul 17, 2026 $5K to RAMP — 2×+ this campaign's average
- ⚡ Jul 15, 2026 $105K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jul 8, 2026 $268K to Aisle 518 Strategies, LLC — 2×+ this campaign's average
- ⚡ Jul 1, 2026 $108K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 18, 2026 $83K to AMS COMMUNICATIONS, INC. — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $110K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 29, 2026 $98K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 20, 2026 $60K to GOOD INFLUENCE — 2×+ this campaign's average
- ⚡ May 15, 2026 $85K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 8, 2026 $25K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $93K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- 🔄 Jul 20, 2026 $78K to MCKENNA MEDIA — first disbursement after gap
Vendors by service category 11 categories
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Aisle 518 Strategies, LLC 74% $1,136,262 9 disbs lumpy
Jan 30, 2026 → Mar 16, 2026 · avg gap 6d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jul 22, 2026 — DIGITAL FUNDRAISING $271,482 Jul 8, 2026 — DIGITAL FUNDRAISING $267,929 Jun 23, 2026 — DIGITAL FUNDRAISING $10,000 Jun 23, 2026 — DIGITAL FUNDRAISING $66,646 Jun 2, 2026 — DIGITAL FUNDRAISING $105,750 Jun 1, 2026 — DIGITAL FUNDRAISING $159,336 May 18, 2026 — DIGITAL FUNDRAISING $76,548 May 13, 2026 — DIGITAL FUNDRAISING $60,000 Apr 24, 2026 — DIGITAL FUNDRAISING $103,000 Apr 24, 2026 — DIGITAL FUNDRAISING $63,095 -
GRASSROOTS ANALYTICS 23% $360,000 1 disb
Feb 4, 2026 → Feb 4, 2026Date Category Purpose Amount Feb 4, 2026 Digital DIGITAL FUNDRAISING $360,000 -
WHICH SIDE DIGITAL LLC 2% $25,042 2 disbs lumpy
Jan 23, 2026 → Mar 9, 2026 · avg gap 45d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOD INFLUENCE 1% $22,000 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount May 20, 2026 — DIGITAL FUNDRAISING $60,000 Apr 30, 2026 — DIGITAL FUNDRAISING $5,000 Jan 16, 2026 Digital DIGITAL FUNDRAISING $22,000
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PAYROLL DATA PROCESSING 93% $560,120 24 disbs lumpyinfrastructure
Jan 15, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL EXPENSES $161 Jul 15, 2026 — PAYROLL TAXES $11,432 Jul 15, 2026 — PAYROLL TAXES $31,588 Jul 15, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $105,264 Jul 1, 2026 — PAYROLL TAXES $11,053 Jul 1, 2026 — PAYROLL TAXES $30,738 Jul 1, 2026 — PAYROLL EXPENSE $142 Jul 1, 2026 — PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $108,447 Jun 15, 2026 — PAYROLL EXPENSES $134 Jun 15, 2026 — PAYROLL TAXES $10,406 -
PREMERA 5% $28,414 2 disbs regular
Jan 29, 2026 → Feb 27, 2026 · avg gap 29d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELISA DEVLIN 2% $11,994 4 disbs lumpy
Jan 16, 2026 → Mar 3, 2026 · avg gap 15d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jul 2, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,945 Jun 16, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $523 May 6, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $472 Apr 1, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,007 Mar 3, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,184 Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,044 Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,388 Jan 16, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $5,378 -
ANTHONY MCPARLAND 0% $938 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $938 -
LIBERTY MUTUAL INSURANCE 0% $924 6 disbs lumpy
Jan 20, 2026 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jul 17, 2026 — WORKERS COMPENSATION INSURANCE $261 Jul 3, 2026 — WORKERS COMPENSATION INSURANCE $252 Jun 15, 2026 — WORKERS COMPENSATION INSURANCE $238 Jun 1, 2026 — WORKERS COMPENSATION INSURANCE $228 May 15, 2026 — WORKERS COMPENSATION INSURANCE $215 May 2, 2026 — WORKERS COMPENSATION INSURANCE $209 Apr 17, 2026 — WORKERS COMPENSATION INSURANCE $206 Mar 31, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $195 Mar 13, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $181 Feb 27, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $157
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ActBlue Technical Services, Inc. 48% $238,581 14 disbs lumpyinfrastructure
Jan 12, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD PROCESSING FEE $18,033 Jul 27, 2026 — CREDIT CARD PROCESSING FEE $11,113 Jul 23, 2026 — CREDIT CARD PROCESSING FEE $7,357 Jul 20, 2026 — CREDIT CARD PROCESSING FEE $9,650 Jul 16, 2026 — CREDIT CARD PROCESSING FEE $9,365 Jul 13, 2026 — CREDIT CARD PROCESSING FEE $8,913 Jul 9, 2026 — CREDIT CARD PROCESSING FEE $6,059 Jul 6, 2026 — CREDIT CARD PROCESSING FEE $5,289 Jul 2, 2026 — CREDIT CARD PROCESSING FEE $2,585 Jul 1, 2026 — CREDIT CARD PROCESSING FEE $3,507 -
American Express Company 17% $86,247 2 disbs regularinfrastructure
Jan 14, 2026 → Feb 11, 2026 · avg gap 28d between disbursements · last disbursement 219d agoDate Category Purpose Amount Jul 1, 2026 — CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $74,992 May 29, 2026 — CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $51,960 Apr 28, 2026 — CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $50,486 Apr 1, 2026 — CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $64,568 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $82,997 Jan 14, 2026 Fundraising CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $3,251 -
NWF STRATEGIES 10% $49,500 2 disbs lumpy
Feb 4, 2026 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jul 17, 2026 — PHONEBANKING SERVICES $12,000 Jun 1, 2026 — PHONEBANKING SERVICES $12,000 May 1, 2026 — PHONEBANKING SERVICES $12,000 Apr 9, 2026 — PHONEBANKING SERVICES $16,000 Apr 1, 2026 — POLITICAL STRATEGY CONSULTING $10,000 Mar 13, 2026 Fundraising POLITICAL STRATEGY CONSULTING $12,000 Feb 4, 2026 Fundraising POLITICAL STRATEGY CONSULTING $37,500 -
VON NIDA CONSULTING 7% $32,893 3 disbs lumpy
Feb 26, 2026 → Feb 26, 2026 · avg gap 0d between disbursements · last disbursement 204d agoDate Category Purpose Amount May 31, 2026 — FUNDRAISING CONSULTANT $12,500 May 1, 2026 — FUNDRAISING CONSULTANT $12,500 Apr 20, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,474 Apr 14, 2026 — FUNDRAISING CONSULTANT $12,500 Feb 26, 2026 Fundraising FUNDRAISING CONSULTANT $10,887 Feb 26, 2026 Fundraising FUNDRAISING CONSULTANT $12,500 Feb 26, 2026 Fundraising REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $9,506 -
LEFT COAST CONSULTING 6% $30,128 4 disbs lumpy
Jan 30, 2026 → Mar 5, 2026 · avg gap 11d between disbursements · last disbursement 197d agoDate Category Purpose Amount Jul 7, 2026 — FUNDRAISING CONSULTANT $20,154 Jul 5, 2026 — FUNDRAISING CONSULTANT $12,500 May 4, 2026 — FUNDRAISING CONSULTANT $12,500 May 4, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $5,986 May 1, 2026 — FUNDRAISING CONSULTANT $12,500 Mar 5, 2026 Fundraising FUNDRAISING CONSULTANT $12,500 Mar 5, 2026 Fundraising REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,872 Jan 30, 2026 Fundraising FUNDRAISING CONSULTANT $10,887 Jan 30, 2026 Fundraising REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,869
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MCKENNA MEDIA 65% $44,329 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Jul 20, 2026 — MEDIA PRODUCTION $78,193 Apr 17, 2026 — MEDIA PRODUCTION $37,500 Feb 9, 2026 Strategy & Research MEDIA PRODUCTION $44,329 -
JONES MANDEL 16% $11,250 1 disb
Feb 10, 2026 → Feb 10, 2026Date Category Purpose Amount Jun 23, 2026 — RESEARCH $4,758 Feb 10, 2026 Strategy & Research RESEARCH $11,250 -
R. MAX STRATEGIES 15% $10,000 1 disb
Mar 27, 2026 → Mar 27, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 4% $3,000 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Strategy & Research RESEARCH $3,000
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EMILY'S LIST 21% $10,882 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jun 24, 2026 — POSTAGE $11,702 Jun 2, 2026 — POSTAGE $11,016 Apr 20, 2026 — POSTAGE $8,650 Apr 1, 2026 — POSTAGE $10,856 Jan 28, 2026 Print & Mail POSTAGE $10,882 -
BUMPERACTIVE.COM 19% $9,789 3 disbs lumpy
Feb 25, 2026 → Mar 9, 2026 · avg gap 6d between disbursements · last disbursement 193d agoDate Category Purpose Amount Jul 12, 2026 — PRINTING $1,494 Jun 5, 2026 — PRINTING $1,639 May 8, 2026 — PRINTING $1,619 Apr 14, 2026 — PRINTING $1,098 Mar 9, 2026 Print & Mail PRINTING $1,668 Feb 25, 2026 Print & Mail PRINTING $7,271 Feb 25, 2026 Print & Mail PRINTING $850 -
COLOR ART PRINTING 19% $9,534 9 disbs lumpy
Jan 16, 2026 → Mar 16, 2026 · avg gap 7d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jul 14, 2026 — PRINTING $3,326 Jul 1, 2026 — PRINTING $2,011 Jul 1, 2026 — PRINTING $562 Jun 15, 2026 — PRINTING $134 Jun 15, 2026 — PRINTING $3,326 May 13, 2026 — PRINTING $268 Mar 16, 2026 Print & Mail PRINTING $217 Mar 10, 2026 Print & Mail PRINTING $3,285 Feb 26, 2026 Print & Mail PRINTING $570 Feb 12, 2026 Print & Mail PRINTING $134 -
AMS COMMUNICATIONS, INC. 17% $8,905 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Jul 10, 2026 — PRINTING $6,710 Jun 18, 2026 — PRINTING $83,440 Jun 4, 2026 — PRINTING $6,460 Apr 10, 2026 — PRINTING $4,950 Mar 16, 2026 Print & Mail PRINTING $8,905 -
ENGAGE, LLC 12% $6,071 4 disbs lumpy
Jan 22, 2026 → Mar 18, 2026 · avg gap 18d between disbursements · last disbursement 184d agoDate Category Purpose Amount Jul 17, 2026 — DIRECT MAIL CONSULTANT $2,725 Jun 16, 2026 — DIRECT MAIL CONSULTANT $1,961 May 18, 2026 — DIRECT MAIL CONSULTANT $2,174 May 15, 2026 — DIRECT MAIL CONSULTANT $1,586 Mar 18, 2026 Print & Mail DIRECT MAIL CONSULTANT $1,575 Jan 27, 2026 Print & Mail POSTAGE $1,725 Jan 22, 2026 Print & Mail POSTAGE $2,121 Jan 22, 2026 Print & Mail FUNDRAISING CONSULTANT $650
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KENNETH GONZALES 34% $11,920 2 disbs regular
Jan 30, 2026 → Mar 2, 2026 · avg gap 31d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jacob Springer 26% $9,323 2 disbs lumpy
Feb 12, 2026 → Mar 3, 2026 · avg gap 19d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jul 22, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $4,291 Apr 6, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $928 Mar 3, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,623 Feb 12, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $7,700 -
Heeyoung Leem 18% $6,467 2 disbs lumpy
Feb 24, 2026 → Mar 3, 2026 · avg gap 7d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jun 15, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,849 May 18, 2026 — REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,328 Mar 3, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,467 Feb 24, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $5,000 -
Maggie Calica 13% $4,444 2 disbs regular
Jan 26, 2026 → Feb 27, 2026 · avg gap 32d between disbursements · last disbursement 203d agoDate Category Purpose Amount Jul 10, 2026 — MILEAGE $307 Feb 27, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $683 Jan 26, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,761 -
Jeremey Frazee 6% $2,285 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,285
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49TH STATE BREWING 62% $20,934 39 disbs lumpy
Jan 30, 2026 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALASKA AIRLINES 16% $5,380 13 disbs lumpy
Feb 9, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jul 24, 2026 — TRAVEL $30 Jul 23, 2026 — TRAVEL $198 Jul 6, 2026 — TRAVEL $200 Jul 3, 2026 — TRAVEL $611 Jul 3, 2026 — TRAVEL $16 Jul 2, 2026 — TRAVEL $331 Apr 23, 2026 — TRAVEL $20 Apr 21, 2026 — TRAVEL $360 Apr 16, 2026 — TRAVEL $100 Apr 13, 2026 — TRAVEL $18 -
DOORDASH 7% $2,418 26 disbs lumpy
Jan 29, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jul 29, 2026 — CATERING/MEALS $10 Jul 17, 2026 — CATERING/MEALS $10 Jul 13, 2026 — CATERING/MEALS $29 Jul 13, 2026 — CATERING/MEALS $11 Jul 3, 2026 — CATERING/MEALS $115 Jul 1, 2026 — CATERING/MEALS $8 Jun 29, 2026 — CATERING/MEALS $10 Jun 29, 2026 — CATERING/MEALS $38 Jun 24, 2026 — CATERING/MEALS $32 Jun 24, 2026 — CATERING/MEALS $102 -
MARRIOTT 4% $1,297 2 disbs lumpy
Feb 5, 2026 → Mar 18, 2026 · avg gap 41d between disbursements · last disbursement 184d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events TRAVEL $870 Feb 5, 2026 Travel & Events TRAVEL $427 -
Uber Technologies, Inc. 2% $679 17 disbs lumpy
Jan 29, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 175d agoDate Category Purpose Amount Jul 24, 2026 — TRAVEL $78 Jul 21, 2026 — TRAVEL $20 Jul 21, 2026 — TRAVEL $22 Jul 21, 2026 — TRAVEL $27 Jul 21, 2026 — TRAVEL $115 Jul 20, 2026 — TRAVEL $16 Jul 20, 2026 — TRAVEL $87 Jul 17, 2026 — TRAVEL $16 Jul 17, 2026 — TRAVEL $77 Jul 17, 2026 — TRAVEL $16
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CITY OF GALENA 100% $25,235 7 disbs lumpy
Jan 12, 2026 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN COMPLIANCE, INC. 51% $11,033 4 disbs lumpy
Feb 2, 2026 → Mar 2, 2026 · avg gap 9d between disbursements · last disbursement 200d agoDate Category Purpose Amount Jul 6, 2026 — COMPLIANCE CONSULTANT $5,015 Jun 1, 2026 — COMPLIANCE CONSULTANT $5,008 May 1, 2026 — COMPLIANCE CONSULTANT $5,010 Apr 1, 2026 — COMPLIANCE CONSULTANT $5,024 Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTANT $5,000 Mar 2, 2026 Legal & Compliance REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $605 Feb 2, 2026 Legal & Compliance REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $428 Feb 2, 2026 Legal & Compliance COMPLIANCE CONSULTANT $5,000 -
ELIAS LAW GROUP 46% $9,983 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Jul 1, 2026 — LEGAL FEES $76,944 Apr 20, 2026 — LEGAL FEES $30,190 Feb 20, 2026 Legal & Compliance LEGAL FEES $9,983 -
INTUIT 2% $480 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Jul 7, 2026 — SOFTWARE $480 Jun 8, 2026 — SOFTWARE $480 May 7, 2026 — SOFTWARE $480 Apr 8, 2026 — SOFTWARE $480 Mar 9, 2026 Legal & Compliance SOFTWARE $480
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NGP VAN, Inc. (EveryAction) 71% $8,618 2 disbs regular
Feb 4, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 198d agoDate Category Purpose Amount Jul 6, 2026 — SOFTWARE $11,305 Jul 6, 2026 — SOFTWARE $4,999 Jun 29, 2026 — SOFTWARE $5,355 Jun 1, 2026 — SOFTWARE $11,305 May 11, 2026 — SOFTWARE $14,997 May 8, 2026 — SOFTWARE $24,565 Apr 2, 2026 — SOFTWARE $9,998 Mar 4, 2026 Software & Tech SOFTWARE $2,450 Feb 4, 2026 Software & Tech SOFTWARE $6,168 -
CLIPBOOK, INC. 26% $3,160 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Software & Tech SOFTWARE $3,160 -
BEST BUY 3% $350 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Apr 6, 2026 — OFFICE SUPPLIES $144 Mar 25, 2026 Software & Tech OFFICE EQUIPMENT $350
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INTERNATIONAL SELF STORAGE 76% $4,124 5 disbs lumpy
Jan 23, 2026 → Mar 16, 2026 · avg gap 13d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 24% $1,273 5 disbs lumpy
Feb 23, 2026 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 171d agoDate Category Purpose Amount Apr 15, 2026 — OFFICE SUPPLIES $688 Mar 31, 2026 Admin & Office OFFICE SUPPLIES $406 Mar 31, 2026 Admin & Office OFFICE SUPPLIES $92 Mar 27, 2026 Admin & Office OFFICE SUPPLIES $511 Mar 17, 2026 Admin & Office OFFICE SUPPLIES $138 Feb 23, 2026 Admin & Office OFFICE SUPPLIES $126
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,543,304 | 13 |
| Wages & Payroll | $602,390 | 37 |
| Fundraising | $500,724 | 104 |
| Strategy & Research | $68,579 | 4 |
| Print & Mail | $51,095 | 19 |
| Contributions & Transfers | $35,399 | 11 |
| Travel & Events | $33,818 | 119 |
| Other / Unclassified | $25,235 | 7 |
| Legal & Compliance | $21,495 | 6 |
| Software & Tech | $12,128 | 4 |
| Admin & Office | $5,397 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | USPS | POSTAGE | $12 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $97 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $117 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $265 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $95 |
| Jul 29, 2026 | Juliette Chandler | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $160 |
| Jul 29, 2026 | HOTEL CAPTAIN COOK | VENUE RENTAL | $2,000 |
| Jul 29, 2026 | GCI | UTILITIES | $234 |
| Jul 29, 2026 | GAM | CREDIT CARD PROCESSING FEE | $35 |
| Jul 29, 2026 | DOORDASH | CATERING/MEALS | $10 |
| Jul 29, 2026 | Dania Leemputte | VENUE RENTAL | $2,579 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEE | $1,286 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18,033 |
| Jul 28, 2026 | TKO BUYING LLC | MEDIA BUY | $201,915 |
| Jul 28, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $964 |
| Jul 28, 2026 | Carrs Anchorage | CATERING/MEALS | $60 |
| Jul 27, 2026 | PI VENTURES I, LLC | LODGING | $5,032 |
| Jul 27, 2026 | KATHERINE PFEIFFER | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $229 |
| Jul 27, 2026 | HOTEL CAPTAIN COOK | MEALS/CATERING | $2,006 |