PELTOLA, MARY

U.S. Senate AK · C00933978 · 2026 cycle

Democratic challenger
$8.66M Total raised
$2.93M Total spent
$5.73M Cash on hand
2.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2.15M/mo (last 90d ÷ 3)

Runway projection

$5.73M cash on hand · $2.15M/mo burn → 2.7 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

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
Supporting categoriesWages & Payroll: ELISA DEVLIN, ANTHONY MCPARLAND · Travel & Events: ALASKA AIRLINES, DOORDASH · Admin & Office: · Contributions & Transfers: Jacob Springer, Heeyoung Leem

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

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
Supporting categoriesWages & Payroll: ELISA DEVLIN, ANTHONY MCPARLAND · Travel & Events: ALASKA AIRLINES, DOORDASH · Admin & Office: · Contributions & Transfers: Jacob Springer, Heeyoung Leem

Top vendors paid last 3 months · top 10

OLD TOWN MEDIA LLC $1.13M — · 5 txns PUNCH GROUP LLC $679K — · 4 txns Aisle 518 Strategies, LLC $342K — · 4 txns PAYROLL DATA PROCESSING $287K — · 8 txns ActBlue Technical Services, Inc. $106K — · 8 txns AMS COMMUNICATIONS, INC. $90K — · 2 txns American Express Company $52K — · 1 txn EMILY'S LIST $23K — · 2 txns CATALIST, LLC $20K — · 1 txn PREMERA $20K — · 1 txn PM PELTOLA, MARY

Top vendors paid last 6 months · top 10

OLD TOWN MEDIA LLC $1.75M — · 10 txns Aisle 518 Strategies, LLC $1.45M Digital · 17 txns PUNCH GROUP LLC $1.05M — · 10 txns PAYROLL DATA PROCESSING $883K Wages & Payroll · 28 txns ActBlue Technical Services, Inc. $270K Fundraising · 22 txns American Express Company $167K — · 3 txns AB DATA LTD. $135K — · 6 txns AMS COMMUNICATIONS, INC. $104K Print & Mail · 4 txns COUNSEL MEDIA LLC $100K — · 1 txn SKYLINE SIGNS $96K Other / Unclassified · 8 txns PM PELTOLA, MARY

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $2.38M Digital · 22 txns OLD TOWN MEDIA LLC $1.75M — · 10 txns PAYROLL DATA PROCESSING $1.21M Wages & Payroll · 41 txns PUNCH GROUP LLC $1.05M — · 10 txns ActBlue Technical Services, Inc. $430K Fundraising · 30 txns GRASSROOTS ANALYTICS $360K Digital · 1 txn American Express Company $253K Fundraising · 5 txns AB DATA LTD. $135K — · 6 txns SKYLINE SIGNS $118K Other / Unclassified · 11 txns AMS COMMUNICATIONS, INC. $104K Print & Mail · 4 txns PM PELTOLA, MARY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

PELTOLA, MARY Wages & Payroll $231K Digital $221K Fundraising $136K Travel & Events $19K Print & Mail $16K Strategy & Research $13K Contributions & Transfers $9K Legal & Compliance $6K Software & Tech $6K Admin & Office $4K PAYROLL DATA PROCESSING $230K Aisle 518 Strategies, LLC $209K ActBlue Technical Services,… $79K 49TH STATE BREWING $11K AMS COMMUNICATIONS, INC. $9K R. MAX STRATEGIES $10K JACOB FETTE $6K CAMPAIGN COMPLIANCE, INC. $6K CLIPBOOK, INC. $3K KELLER WILLIAMS REALTY ALAS… $2K Total in: $661K Total out: $565K
PELTOLA, MARY Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Other / Unclassified $25K Legal & Compliance $21K Software & Tech $12K Aisle 518 Strategies, LLC $1.14M PAYROLL DATA PROCESSING $560K ActBlue Technical Services,… $239K MCKENNA MEDIA $44K EMILY'S LIST $11K JACOB FETTE $17K 49TH STATE BREWING $21K CITY OF GALENA $25K CAMPAIGN COMPLIANCE, INC. $11K NGP VAN, Inc. (EveryAction) $9K Total in: $2.89M Total out: $2.07M
#

Active staff & reimbursements last 12 months · top 2 individuals

Lindy Michael Jones $982 Travel · 1 txn Kyra T. Barry $606 Travel · 1 txn PM PELTOLA, MARY

Need contact info or career history? Premium · coming soon

12-month spend by category

$2.90M across 12 months

Jul 25 Jun 26 peak $1.4M Digital 53% Wages & … 21% Fundrais… 17% Strategy… 2% Print & … 2% Contribu… 1%

Recent activity last 90 days

#

Vendors by service category 11 categories

Digital $1.54M 4 vendors Highly concentrated · HHI 5969
  • Aisle 518 Strategies, LLC $1,136,262 9 disbs lumpy
    Jan 30, 2026 → Mar 16, 2026 · avg gap 6d between disbursements · last disbursement 166d ago
    DateCategoryPurposeAmount
    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
    Apr 2, 2026 DIGITAL FUNDRAISING $186,416
    Apr 1, 2026 DIGITAL FUNDRAISING $42,131

    View Aisle 518 Strategies, LLC profile →

  • GRASSROOTS ANALYTICS $360,000 1 disb
    Feb 4, 2026 → Feb 4, 2026
    DateCategoryPurposeAmount
    Feb 4, 2026 Digital DIGITAL FUNDRAISING $360,000

    View GRASSROOTS ANALYTICS profile →

  • WHICH SIDE DIGITAL LLC $25,042 2 disbs lumpy
    Jan 23, 2026 → Mar 9, 2026 · avg gap 45d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GOOD INFLUENCE $22,000 1 disb
    Jan 16, 2026 → Jan 16, 2026
    DateCategoryPurposeAmount
    May 20, 2026 DIGITAL FUNDRAISING $60,000
    Apr 30, 2026 DIGITAL FUNDRAISING $5,000
    Jan 16, 2026 Digital DIGITAL FUNDRAISING $22,000

    View GOOD INFLUENCE profile →

Wages & Payroll $602K 5 vendors Highly concentrated · HHI 8672
  • PAYROLL DATA PROCESSING $560,120 24 disbs lumpyinfrastructure
    Jan 15, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 PAYROLL EXPENSES $134
    Jun 15, 2026 PAYROLL TAXES $10,406
    Jun 15, 2026 PAYROLL TAXES $29,517
    Jun 15, 2026 PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $110,368
    May 29, 2026 PAYROLL TAXES $9,896
    May 29, 2026 PAYROLL TAXES $28,553
    May 29, 2026 PAYROLL EXPENSES $129
    May 29, 2026 PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $97,756
    May 15, 2026 PAYROLL EXPENSES $323
    May 15, 2026 PAYROLL TAXES $9,389

    View PAYROLL DATA PROCESSING profile →

  • PREMERA $28,414 2 disbs regular
    Jan 29, 2026 → Feb 27, 2026 · avg gap 29d between disbursements · last disbursement 183d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELISA DEVLIN $11,994 4 disbs lumpy
    Jan 16, 2026 → Mar 3, 2026 · avg gap 15d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View ELISA DEVLIN profile →

  • ANTHONY MCPARLAND $938 1 disb
    Jan 30, 2026 → Jan 30, 2026
    DateCategoryPurposeAmount
    Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $938

    View ANTHONY MCPARLAND profile →

  • LIBERTY MUTUAL INSURANCE $924 6 disbs lumpy
    Jan 20, 2026 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    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
    Feb 17, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $141
    Feb 2, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $146

    View LIBERTY MUTUAL INSURANCE profile →

Fundraising $501K 11 vendors Concentrated · HHI 2798
  • ActBlue Technical Services, Inc. $238,581 14 disbs lumpyinfrastructure
    Jan 12, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEE $15,077
    Jun 30, 2026 CREDIT CARD PROCESSING FEE $5,703
    Jun 29, 2026 CREDIT CARD PROCESSING FEE $9,923
    Jun 26, 2026 CREDIT CARD PROCESSING FEE $10,217
    Jun 22, 2026 CREDIT CARD PROCESSING FEE $13,965
    Jun 15, 2026 CREDIT CARD PROCESSING FEE $16,597
    Jun 8, 2026 CREDIT CARD PROCESSING FEE $12,664
    Jun 1, 2026 CREDIT CARD PROCESSING FEE $22,168
    May 26, 2026 CREDIT CARD PROCESSING FEE $11,102
    May 18, 2026 CREDIT CARD PROCESSING FEE $10,614

    View ActBlue Technical Services, Inc. profile →

  • American Express Company $86,247 2 disbs regularinfrastructure
    Jan 14, 2026 → Feb 11, 2026 · avg gap 28d between disbursements · last disbursement 199d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • NWF STRATEGIES $49,500 2 disbs lumpy
    Feb 4, 2026 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    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

    View NWF STRATEGIES profile →

  • VON NIDA CONSULTING $32,893 3 disbs lumpy
    Feb 26, 2026 → Feb 26, 2026 · avg gap 0d between disbursements · last disbursement 184d ago
    DateCategoryPurposeAmount
    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

    View VON NIDA CONSULTING profile →

  • LEFT COAST CONSULTING $30,128 4 disbs lumpy
    Jan 30, 2026 → Mar 5, 2026 · avg gap 11d between disbursements · last disbursement 177d ago
    DateCategoryPurposeAmount
    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

    View LEFT COAST CONSULTING profile →

Strategy & Research $69K 4 vendors Concentrated · HHI 4679
  • MCKENNA MEDIA $44,329 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    Apr 17, 2026 MEDIA PRODUCTION $37,500
    Feb 9, 2026 Strategy & Research MEDIA PRODUCTION $44,329

    View MCKENNA MEDIA profile →

  • JONES MANDEL $11,250 1 disb
    Feb 10, 2026 → Feb 10, 2026
    DateCategoryPurposeAmount
    Jun 23, 2026 RESEARCH $4,758
    Feb 10, 2026 Strategy & Research RESEARCH $11,250

    View JONES MANDEL profile →

  • R. MAX STRATEGIES $10,000 1 disb
    Mar 27, 2026 → Mar 27, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TVEYES, INC. $3,000 1 disb
    Mar 18, 2026 → Mar 18, 2026
    DateCategoryPurposeAmount
    Mar 18, 2026 Strategy & Research RESEARCH $3,000

    View TVEYES, INC. profile →

Print & Mail $51K 6 vendors Moderate · HHI 1748
  • EMILY'S LIST $10,882 1 disb
    Jan 28, 2026 → Jan 28, 2026
    DateCategoryPurposeAmount
    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

    View EMILY'S LIST profile →

  • BUMPERACTIVE.COM $9,789 3 disbs lumpy
    Feb 25, 2026 → Mar 9, 2026 · avg gap 6d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    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

    View BUMPERACTIVE.COM profile →

  • COLOR ART PRINTING $9,534 9 disbs lumpy
    Jan 16, 2026 → Mar 16, 2026 · avg gap 7d between disbursements · last disbursement 166d ago
    DateCategoryPurposeAmount
    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
    Jan 28, 2026 Print & Mail PRINTING $683
    Jan 27, 2026 Print & Mail PRINTING $436
    Jan 22, 2026 Print & Mail PRINTING $1,183

    View COLOR ART PRINTING profile →

  • AMS COMMUNICATIONS, INC. $8,905 1 disb
    Mar 16, 2026 → Mar 16, 2026
    DateCategoryPurposeAmount
    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

    View AMS COMMUNICATIONS, INC. profile →

  • ENGAGE, LLC $6,071 4 disbs lumpy
    Jan 22, 2026 → Mar 18, 2026 · avg gap 18d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    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

    View ENGAGE, LLC profile →

Contributions & Transfers $35K 4 vendors Concentrated · HHI 3464
  • JACOB FETTE $17,323 6 disbs lumpy
    Jan 26, 2026 → Mar 2, 2026 · avg gap 7d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Jacob Springer $9,323 2 disbs lumpy
    Feb 12, 2026 → Mar 3, 2026 · avg gap 19d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View Jacob Springer profile →

  • Heeyoung Leem $6,467 2 disbs lumpy
    Feb 24, 2026 → Mar 3, 2026 · avg gap 7d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View Heeyoung Leem profile →

  • Jeremey Frazee $2,285 1 disb
    Feb 11, 2026 → Feb 11, 2026
    DateCategoryPurposeAmount
    Feb 11, 2026 Contributions & Transfers REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,285

    View Jeremey Frazee profile →

Travel & Events $34K 15 vendors Concentrated · HHI 4292
  • 49TH STATE BREWING $21,278 43 disbs lumpy
    Jan 30, 2026 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 152d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ALASKA AIRLINES $5,380 13 disbs lumpy
    Feb 9, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Apr 23, 2026 TRAVEL $20
    Apr 21, 2026 TRAVEL $360
    Apr 16, 2026 TRAVEL $100
    Apr 13, 2026 TRAVEL $18
    Apr 13, 2026 TRAVEL $611
    Apr 3, 2026 TRAVEL $424
    Apr 2, 2026 TRAVEL $150
    Apr 1, 2026 TRAVEL $150
    Apr 1, 2026 TRAVEL $611
    Apr 1, 2026 TRAVEL $100

    View ALASKA AIRLINES profile →

  • DOORDASH $2,418 26 disbs lumpy
    Jan 29, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 CATERING/MEALS $10
    Jun 29, 2026 CATERING/MEALS $38
    Jun 24, 2026 CATERING/MEALS $32
    Jun 24, 2026 CATERING/MEALS $102
    Jun 22, 2026 CATERING/MEALS $60
    Jun 18, 2026 CATERING/MEALS $21
    Jun 17, 2026 CATERING/MEALS $30
    Jun 12, 2026 CATERING/MEALS $11
    Jun 1, 2026 CATERING/MEALS $59
    May 29, 2026 CATERING/MEALS $10

    View DOORDASH profile →

  • MARRIOTT $1,297 2 disbs lumpy
    Feb 5, 2026 → Mar 18, 2026 · avg gap 41d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 Travel & Events TRAVEL $870
    Feb 5, 2026 Travel & Events TRAVEL $427

    View MARRIOTT profile →

  • Uber Technologies, Inc. $679 17 disbs lumpy
    Jan 29, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 TRAVEL $36
    Jun 22, 2026 TRAVEL $97
    Jun 19, 2026 TRAVEL $22
    Jun 17, 2026 TRAVEL $14
    Jun 16, 2026 TRAVEL $29
    Jun 16, 2026 TRAVEL $16
    Jun 15, 2026 TRAVEL $52
    Jun 15, 2026 TRAVEL $40
    Jun 11, 2026 TRAVEL $104
    Jun 11, 2026 TRAVEL $32

    View Uber Technologies, Inc. profile →

Other / Unclassified $25K 1 vendors
  • CITY OF GALENA $25,235 7 disbs lumpy
    Jan 12, 2026 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 163d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $21K 3 vendors Concentrated · HHI 4796
  • CAMPAIGN COMPLIANCE, INC. $11,033 4 disbs lumpy
    Feb 2, 2026 → Mar 2, 2026 · avg gap 9d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN COMPLIANCE, INC. profile →

  • ELIAS LAW GROUP $9,983 1 disb
    Feb 20, 2026 → Feb 20, 2026
    DateCategoryPurposeAmount
    Apr 20, 2026 LEGAL FEES $30,190
    Feb 20, 2026 Legal & Compliance LEGAL FEES $9,983

    View ELIAS LAW GROUP profile →

  • INTUIT $480 1 disb
    Mar 9, 2026 → Mar 9, 2026
    DateCategoryPurposeAmount
    Jun 8, 2026 SOFTWARE $480
    May 7, 2026 SOFTWARE $480
    Apr 8, 2026 SOFTWARE $480
    Mar 9, 2026 Legal & Compliance SOFTWARE $480

    View INTUIT profile →

Software & Tech $12K 3 vendors Highly concentrated · HHI 5737
  • NGP VAN, Inc. (EveryAction) $8,618 2 disbs regular
    Feb 4, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • CLIPBOOK, INC. $3,160 1 disb
    Mar 18, 2026 → Mar 18, 2026
    DateCategoryPurposeAmount
    Mar 18, 2026 Software & Tech SOFTWARE $3,160

    View CLIPBOOK, INC. profile →

  • BEST BUY $350 1 disb
    Mar 25, 2026 → Mar 25, 2026
    DateCategoryPurposeAmount
    Apr 6, 2026 OFFICE SUPPLIES $144
    Mar 25, 2026 Software & Tech OFFICE EQUIPMENT $350

    View BEST BUY profile →

Admin & Office $5K 2 vendors Highly concentrated · HHI 6396
  • INTERNATIONAL SELF STORAGE $4,124 5 disbs lumpy
    Jan 23, 2026 → Mar 16, 2026 · avg gap 13d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO $1,273 5 disbs lumpy
    Feb 23, 2026 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    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

    View COSTCO profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $231K Digital $221K Fundraising $136K Travel & Events $19K Print & Mail $16K Strategy & Research $13K Contributions & Transfers $9K Legal & Compliance $6K Software & Tech $6K Admin & Office $4K

Spending by category

last 12 months
Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Legal & Compliance $21K Software & Tech $12K Admin & Office $5K
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $300
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $92
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $34
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $58
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $200
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $8
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $6
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $346
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $66
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $1,135
Jun 30, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $25
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15,077
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,703
Jun 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $5,355
Jun 29, 2026 LOWE'S HOME IMPROVEMENT OFFICE SUPPLIES $100
Jun 29, 2026 HOME DEPOT OFFICE SUPPLIES $173
Jun 29, 2026 HOME DEPOT OFFICE SUPPLIES $409
Jun 29, 2026 GCI UTILITIES $242
Jun 29, 2026 DOORDASH CATERING/MEALS $10
Jun 29, 2026 DOORDASH CATERING/MEALS $38
See all 798 disbursements → Download CSV