CORTEZ MASTO, CATHERINE
U.S. Senate NV · C00575548 · 2028 cycle
Filings through Mar 31, 2026 · burn $121K/mo (last 90d ÷ 3)
Runway projection
$3.34M cash on hand · $121K/mo burn → 27.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 9 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 11 active vendors · 11 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
7/12 categories filled · 12 active vendors · 12 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 vendor12-month spend by category
$1.52M across 12 months
Recent activity last 90 days
- ⚡ Jan 29, 2026 $56K to RWT PRODUCTION LLC — 2×+ this campaign's average Print & Mail
- 🔄 Feb 5, 2026 $7K to NAMES IN THE NEWS — first disbursement after gap
- 🔄 Jan 29, 2026 $10K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Mar 31, 2026 $272 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $12K to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 29, 2026 $929 to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $21K to RWT PRODUCTION LLC Print & Mail
- · Mar 27, 2026 $5K to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 27, 2026 $2K to BIG SKY COPYWRITING, INC. Print & Mail
- · Mar 27, 2026 $464 to AMALGAMATED BANK Fundraising
- · Mar 27, 2026 $158 to AMALGAMATED BANK Fundraising
- · Mar 25, 2026 $6K to BF DIRECT LLC Print & Mail
- · Mar 23, 2026 $2K to MissionWired, Inc. Fundraising
- · Mar 22, 2026 $410 to ActBlue Technical Services, Inc. Fundraising
- · Mar 19, 2026 $10 to UNITED STATES POSTAL SERVICE Print & Mail
Vendors by service category 13 categories
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GRASSROOTS MEDIA 97% $30,262,763 27 disbs lapsed
Mar 17, 2022 → Oct 31, 2022 · avg gap 9d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Oct 31, 2022 Media ADVERTISING - TELEVISION $990,200 Oct 26, 2022 Media ADVERTISING - TELEVISION $2,835,420 Oct 20, 2022 Media ADVERTISING - TELEVISION $3,151,040 Oct 19, 2022 Media ADVERTISING - TELEVISION $826,374 Oct 17, 2022 Media ADVERTISING - TELEVISION $2,320,366 Oct 11, 2022 Media ADVERTISING - TELEVISION $901,708 Oct 3, 2022 Media ADVERTISING - TELEVISION $1,422,268 Sep 23, 2022 Media ADVERTISING - TELEVISION $1,661,950 Sep 16, 2022 Media ADVERTISING - TELEVISION $1,532,852 Sep 12, 2022 Media ADVERTISING - TELEVISION $2,027,361 -
MAGNUS PEARSON 2% $709,547 9 disbs lapsed
Apr 1, 2022 → Nov 7, 2022 · avg gap 28d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 7, 2022 Media TV ADVERTISING PRODUCTION $17,116 Nov 1, 2022 Media TV ADVERTISING PRODUCTION $276,342 Sep 6, 2022 Media TV ADVERTISING PRODUCTION $53,363 Aug 22, 2022 Media TV ADVERTISING PRODUCTION $38,601 Jul 26, 2022 Media TV ADVERTISING PRODUCTION $26,933 Jun 21, 2022 Media TV ADVERTISING PRODUCTION $109,742 May 16, 2022 Media TV ADVERTISING PRODUCTION $81,606 Apr 25, 2022 Media TV ADVERTISING PRODUCTION $65,000 Apr 1, 2022 Media TV ADVERTISING PRODUCTION $40,843 -
96.7 FM LA CAMPESINA 0% $124,097 41 disbs lapsed
Jan 21, 2022 → Jun 4, 2025 · avg gap 31d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EL MUNDO NEWSPAPER 0% $3,280 4 disbs regular
Aug 4, 2022 → Oct 28, 2022 · avg gap 28d between disbursements · last disbursement 1319d agoDate Category Purpose Amount Oct 28, 2022 Media ADVERTISING - PRINT $1,100 Oct 25, 2022 Media ADVERTISING - PRINT $680 Sep 8, 2022 Media ADVERTISING - PRINT $750 Aug 4, 2022 Media ADVERTISING - PRINT $750
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WAVELENGTH STRATEGY LLC 52% $8,359,586 24 disbs lapsed
Mar 16, 2022 → Nov 7, 2022 · avg gap 10d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 7, 2022 Digital ADVERTISING - DIGITAL $66,000 Nov 1, 2022 Digital ADVERTISING - DIGITAL $354,229 Oct 28, 2022 Digital ADVERTISING - DIGITAL $684,818 Oct 26, 2022 Digital ADVERTISING - DIGITAL $1,200,000 Oct 20, 2022 Digital ADVERTISING - DIGITAL $1,464,250 Oct 13, 2022 Digital ADVERTISING - DIGITAL $606,647 Sep 29, 2022 Digital ADVERTISING - DIGITAL $606,647 Sep 23, 2022 Digital ADVERTISING - DIGITAL $421,347 Sep 19, 2022 Digital ADVERTISING - DIGITAL $30,000 Sep 6, 2022 Digital ADVERTISING - DIGITAL $448,347 -
MissionWired, Inc. 42% $6,677,443 138 disbs lapsed
Jan 2, 2017 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 175d agoDate Category Purpose Amount Mar 23, 2026 Fundraising ONLINE FUNDRAISING CONSULTING SERVICES $2,300 Mar 11, 2026 Fundraising ONLINE FUNDRAISING CONSULTING SERVICES $10,000 Feb 12, 2026 Fundraising ONLINE FUNDRAISING CONSULTING SERVICES $8,000 Jan 22, 2026 Fundraising ONLINE FUNDRAISING CONSULTING SERVICES $8,000 Dec 15, 2025 Digital ONLINE FUNDRAISING CONSULTING SERVICES $8,000 Nov 6, 2025 Digital ONLINE FUNDRAISING CONSULTING SERVICES $8,000 Oct 7, 2025 Digital ONLINE FUNDRAISING CONSULTING SERVICES $8,000 Sep 18, 2025 Digital ONLINE FUNDRAISING CONSULTING SERVICES $5,000 Sep 5, 2025 Digital ONLINE FUNDRAISING CONSULTING SERVICES $8,000 Aug 8, 2025 Digital ONLINE FUNDRAISING CONSULTING SERVICES $8,000 -
GRASSROOTS ANALYTICS 4% $647,000 8 disbs lapsed
Jun 3, 2022 → Nov 17, 2022 · avg gap 24d between disbursements · last disbursement 1299d agoDate Category Purpose Amount Nov 17, 2022 Digital LIST ACQUISITION $102,000 Nov 7, 2022 Digital LIST ACQUISITION $130,000 Oct 31, 2022 Digital LIST ACQUISITION $60,000 Oct 26, 2022 Digital LIST ACQUISITION $70,000 Oct 19, 2022 Digital LIST ACQUISITION $10,000 Oct 19, 2022 Digital LIST ACQUISITION $25,000 Oct 14, 2022 Digital LIST ACQUISITION $75,000 Jun 3, 2022 Digital LIST ACQUISITION $175,000 -
TRILOGY INTERACTIVE LLC 2% $262,990 8 disbs lapsed
Aug 16, 2021 → May 23, 2022 · avg gap 40d between disbursements · last disbursement 1477d agoDate Category Purpose Amount May 23, 2022 Digital TEXTING SERVICES $17,471 Mar 9, 2022 Digital TEXTING SERVICES $46,225 Feb 4, 2022 Digital TEXTING SERVICES $60,562 Jan 14, 2022 Digital TEXTING SERVICES $43,986 Nov 15, 2021 Digital TEXTING SERVICES $17,806 Oct 18, 2021 Digital TEXTING SERVICES $22,050 Aug 18, 2021 Digital TEXTING SERVICES $23,389 Aug 16, 2021 Digital TEXTING SERVICES $31,500 -
OPT-IN STRATEGIES 0% $50,000 1 disb
Nov 19, 2021 → Nov 19, 2021Date Category Purpose Amount Nov 19, 2021 Digital DIGITAL FUNDRAISING $50,000
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PROLIST, INC. 26% $1,514,693 31 disbs lapsed
Oct 30, 2017 → Sep 6, 2022 · avg gap 59d between disbursements · last disbursement 1371d agoDate Category Purpose Amount Sep 6, 2022 Print & Mail FUNDRAISING MAIL PRINTING $4,210 Aug 22, 2022 Print & Mail FUNDRAISING MAIL PRINTING $18,752 May 5, 2022 Print & Mail FUNDRAISING MAIL PRINTING $64 Apr 18, 2022 Print & Mail FUNDRAISING MAIL PRINTING $4,998 Apr 7, 2022 Print & Mail FUNDRAISING MAIL PRINTING $13,026 Feb 17, 2022 Print & Mail FUNDRAISING MAIL PRINTING $168,040 Feb 14, 2022 Print & Mail FUNDRAISING MAIL PRINTING $45 Jan 10, 2022 Print & Mail FUNDRAISING MAIL PRINTING $33,568 Jan 4, 2022 Print & Mail FUNDRAISING MAIL PRINTING $165,298 Nov 16, 2021 Print & Mail FUNDRAISING MAIL PRINTING $71,115 -
RWT PRODUCTION LLC 21% $1,246,380 49 disbs regular
Apr 25, 2022 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Print & Mail DIRECT MAIL PRODUCTION $21,051 Jan 29, 2026 Print & Mail DIRECT MAIL PRODUCTION $56,091 Jan 14, 2026 Print & Mail DIRECT MAIL PRODUCTION $19,993 Nov 20, 2025 Print & Mail DIRECT MAIL PRODUCTION $16,927 Nov 3, 2025 Print & Mail DIRECT MAIL PRODUCTION $3,059 Oct 14, 2025 Print & Mail DIRECT MAIL PRODUCTION $41,442 Oct 2, 2025 Print & Mail DIRECT MAIL PRODUCTION $19,491 Oct 1, 2025 Print & Mail DIRECT MAIL PRODUCTION $6,857 Sep 8, 2025 Print & Mail DIRECT MAIL PRODUCTION $23,294 Sep 3, 2025 Print & Mail DIRECT MAIL PRODUCTION $4,356 -
LINEMARK 15% $879,955 58 disbs lapsed
Feb 6, 2017 → Feb 10, 2023 · avg gap 39d between disbursements · last disbursement 1214d agoDate Category Purpose Amount Feb 10, 2023 Print & Mail FUNDRAISING MAIL CONSULTING $13,907 Oct 11, 2022 Print & Mail FUNDRAISING MAIL PRINTING $10,727 Oct 3, 2022 Print & Mail FUNDRAISING MAIL PRINTING $2,507 Aug 29, 2022 Print & Mail FUNDRAISING MAIL PRINTING $31,106 Aug 8, 2022 Print & Mail FUNDRAISING MAIL PRINTING $7,706 Jul 26, 2022 Print & Mail FUNDRAISING MAIL PRINTING $37,689 Jun 27, 2022 Print & Mail FUNDRAISING MAIL PRINTING $5,289 Jun 6, 2022 Print & Mail FUNDRAISING MAIL PRINTING $43,145 May 23, 2022 Print & Mail FUNDRAISING MAIL PRINTING $7,033 Apr 29, 2022 Print & Mail FUNDRAISING MAIL PRINTING $11,618 -
CHS MAILING, INC. 9% $509,222 46 disbs lapsed
Mar 1, 2017 → Feb 2, 2023 · avg gap 48d between disbursements · last disbursement 1222d agoDate Category Purpose Amount Feb 2, 2023 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $29,413 Sep 28, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $25,432 Sep 6, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $21,252 Jul 29, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $20,413 Jun 10, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $9,211 May 25, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $20,630 May 4, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $19,410 Apr 11, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $19,067 Feb 23, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $17,111 Feb 2, 2022 Print & Mail FUNDRAISING MAIL POSTAGE & PRINTING $15,850 -
BF DIRECT LLC 7% $420,500 79 disbs lumpy
Aug 4, 2017 → Mar 25, 2026 · avg gap 40d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Feb 20, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Feb 5, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Dec 19, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Nov 10, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Oct 15, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Oct 7, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Sep 11, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Aug 14, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500 Jul 31, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,500
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PAYROLL DATA PROCESSING 93% $5,117,296 423 disbs lumpyinfrastructure
Jan 14, 2017 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll PAYROLL $12,489 Mar 27, 2026 Wages & Payroll PAYROLL TAXES $5,474 Mar 13, 2026 Wages & Payroll PAYROLL $12,489 Mar 12, 2026 Wages & Payroll PAYROLL TAXES $5,519 Feb 27, 2026 Wages & Payroll PAYROLL $12,489 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $5,497 Feb 12, 2026 Fundraising PAYROLL PROCESSING FEE $10 Feb 12, 2026 Wages & Payroll PAYROLL $12,489 Feb 12, 2026 Wages & Payroll PAYROLL TAXES $5,608 Jan 29, 2026 Wages & Payroll PAYROLL $12,489 -
DC HEALTH LINK 4% $209,793 77 disbs regular
Jul 12, 2019 → Mar 13, 2026 · avg gap 32d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll HEALTH INSURANCE $2,563 Feb 2, 2026 Wages & Payroll HEALTH INSURANCE $2,563 Jan 13, 2026 Wages & Payroll HEALTH INSURANCE $2,563 Dec 15, 2025 Wages & Payroll HEALTH INSURANCE $2,563 Nov 13, 2025 Wages & Payroll HEALTH INSURANCE $2,563 Oct 15, 2025 Wages & Payroll HEALTH INSURANCE $2,563 Sep 15, 2025 Wages & Payroll HEALTH INSURANCE $2,563 Aug 13, 2025 Wages & Payroll HEALTH INSURANCE $2,563 Jul 15, 2025 Wages & Payroll HEALTH INSURANCE $2,563 Jun 13, 2025 Wages & Payroll HEALTH INSURANCE $2,457 -
AETNA, INC 2% $100,575 152 disbs lapsed
Feb 10, 2017 → Mar 2, 2026 · avg gap 22d between disbursements · last disbursement 98d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARCUS-BLANK, JOSH 0% $15,430 9 disbs lapsed
Nov 19, 2021 → Apr 18, 2023 · avg gap 64d between disbursements · last disbursement 1147d agoDate Category Purpose Amount Apr 18, 2023 Wages & Payroll MILEAGE $114 Dec 9, 2022 Wages & Payroll SUBSCRIPTION, PRESS RELEASES - SEE BELOW IF ITEMIZED $92 Nov 17, 2022 Wages & Payroll PRESS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,648 Sep 6, 2022 Wages & Payroll TRAVEL AND PRESS REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,010 Aug 15, 2022 Wages & Payroll TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,736 Mar 4, 2022 Wages & Payroll SUBSCRIPTION AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW … $830 Feb 17, 2022 Wages & Payroll COMMUNICATIONS CONSULTING $3,000 Jan 6, 2022 Wages & Payroll COMMUNICATIONS CONSULTING $4,000 Nov 19, 2021 Wages & Payroll COMMUNICATIONS CONSULTING $2,000 -
FAIRCHILD, SCOTT M. 0% $12,127 2 disbs regular
Jan 16, 2024 → Feb 7, 2024 · avg gap 22d between disbursements · last disbursement 852d agoDate Category Purpose Amount Jan 22, 2026 — STRATEGIC CONSULTING SERVICES $16,000 Nov 28, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $1,000 Jan 15, 2025 Strategy & Research MANAGEMENT CONSULTING SERVICES $15,000 Feb 7, 2024 Wages & Payroll REIMBURSEMENT - SOFTWARE $127 Jan 16, 2024 Wages & Payroll STRATEGIC CONSULTING SERVICES $12,000
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American Express Company 40% $2,157,013 107 disbs regularinfrastructure
Jan 2, 2017 → Mar 13, 2026 · avg gap 32d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $7,615 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $7,696 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $12,182 Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $20,873 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,801 Oct 11, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $10,569 Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $12,937 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $7,384 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $28,350 May 19, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $12,902 -
ActBlue Technical Services, Inc. 37% $1,993,966 645 disbs lumpyinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $272 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEE $929 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEE $410 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,331 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEE $769 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,640 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEE $323 Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEE $194 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEE $504 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEE $510 -
STONES' PHONES 11% $568,652 3 disbs lapsed
Jul 24, 2019 → Nov 7, 2022 · avg gap 601d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 7, 2022 Fundraising GOTV PHONE CALLS $568,652 Jul 24, 2019 Fundraising REISSUE OF VOIDED 11/25/16 CHECK $12,317 Jul 24, 2019 Fundraising STALE DATED 11/15/16 CHECK VOIDED -$12,317 -
NAMES IN THE NEWS 4% $189,556 26 disbs lapsed
Oct 20, 2017 → Oct 17, 2025 · avg gap 117d between disbursements · last disbursement 234d agoDate Category Purpose Amount Feb 5, 2026 — LIST ACQUISITION $7,246 Oct 17, 2025 Fundraising LIST ACQUISITION $4,307 Sep 3, 2025 Fundraising LIST ACQUISITION $4,279 Jun 12, 2025 Fundraising LIST ACQUISITION $5,732 Mar 26, 2025 Fundraising LIST ACQUISITION $6,641 Aug 22, 2022 Fundraising LIST ACQUISITION $7,374 Aug 1, 2022 Fundraising LIST ACQUISITION $10,373 May 23, 2022 Fundraising LIST ACQUISITION $18,377 Apr 25, 2022 Fundraising LIST ACQUISITION $10,195 Feb 17, 2022 Fundraising LIST ACQUISITION $15,730 -
ACBLUE TECHNICAL SERCICES 2% $107,030 78 disbs lumpy
Jan 3, 2017 → Mar 12, 2026 · avg gap 44d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 97% $1,556,439 12 disbs lapsed
May 11, 2022 → Sep 15, 2023 · avg gap 45d between disbursements · last disbursement 997d agoDate Category Purpose Amount Sep 15, 2023 Other / Unclassified TEXTING SERVICES $75 Aug 16, 2023 Other / Unclassified TEXTING SERVICES $154 Jul 13, 2023 Other / Unclassified TEXTING SERVICES $216 Jun 9, 2023 Other / Unclassified TEXTING SERVICES $4,070 Dec 21, 2022 Other / Unclassified TEXTING SERVICES $235,668 Nov 7, 2022 Other / Unclassified TEXTING SERVICES $392,881 Oct 11, 2022 Other / Unclassified TEXTING SERVICES $281,464 Sep 13, 2022 Other / Unclassified TEXTING SERVICES $314,227 Aug 8, 2022 Other / Unclassified TEXTING SERVICES $136,200 Jul 11, 2022 Other / Unclassified TEXTING SERVICES $121,529 -
American Express Company 2% $32,106 1 disb infrastructure
May 19, 2025 → May 19, 2025Date Category Purpose Amount Mar 13, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $7,615 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $7,696 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $12,182 Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $20,873 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,801 Oct 11, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $10,569 Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $12,937 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $7,384 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $28,350 May 19, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $12,902 -
VERIZON WIRELESS 0% $7,038 70 disbs lapsed
Feb 21, 2017 → Feb 7, 2023 · avg gap 32d between disbursements · last disbursement 1217d agoDate Category Purpose Amount Mar 9, 2026 — TELECOMMUNICATIONS $76 Feb 9, 2026 — TELECOMMUNICATIONS $76 Jan 7, 2026 — TELECOMMUNICATIONS $76 Dec 8, 2025 Admin & Office TELECOMMUNICATIONS $76 Nov 7, 2025 Admin & Office TELECOMMUNICATIONS $76 Oct 7, 2025 Admin & Office TELECOMMUNICATIONS $76 Sep 8, 2025 Admin & Office TELECOMMUNICATIONS $75 Aug 7, 2025 Admin & Office TELECOMMUNICATIONS $75 Jul 7, 2025 Admin & Office TELECOMMUNICATIONS $75 Jun 9, 2025 Admin & Office TELECOMMUNICATIONS $75 -
FEDERAL ELECTION COMMISSION 0% $2,900 1 disb
Apr 2, 2025 → Apr 2, 2025Date Category Purpose Amount Apr 2, 2025 Other / Unclassified ADR SETTLEMENT $2,900 -
AFRICA DAY 2022 -0% -$2,068 24 disbs lapsed
Feb 27, 2017 → Jun 29, 2024 · avg gap 116d between disbursements · last disbursement 709d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 52% $312,000 51 disbs lapsed
Oct 29, 2021 → Feb 20, 2026 · avg gap 32d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 20, 2026 Legal & Compliance LEGAL SERVICES $6,000 Jan 26, 2026 Legal & Compliance LEGAL SERVICES $6,000 Dec 16, 2025 Legal & Compliance LEGAL SERVICES $6,000 Nov 20, 2025 Legal & Compliance LEGAL SERVICES $6,000 Oct 20, 2025 Legal & Compliance LEGAL SERVICES $6,000 Oct 8, 2025 Legal & Compliance LEGAL SERVICES $6,000 Sep 5, 2025 Legal & Compliance LEGAL SERVICES $6,000 Jul 21, 2025 Legal & Compliance LEGAL SERVICES $6,000 Jun 20, 2025 Legal & Compliance LEGAL SERVICES $6,000 May 27, 2025 Legal & Compliance LEGAL SERVICES $6,000 -
CAPITOL COMPLIANCE ASSOCIATES, INC. 17% $103,547 37 disbs lapsed
May 25, 2023 → Mar 2, 2026 · avg gap 28d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance COMPLIANCE SERVICES $3,076 Feb 9, 2026 Legal & Compliance COMPLIANCE SERVICES $3,005 Jan 8, 2026 Legal & Compliance COMPLIANCE SERVICES $3,244 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,056 Nov 5, 2025 Legal & Compliance COMPLIANCE SERVICES $3,006 Oct 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,011 Aug 28, 2025 Legal & Compliance COMPLIANCE SERVICES $3,004 Jul 29, 2025 Legal & Compliance COMPLIANCE SERVICES $3,077 Jul 8, 2025 Legal & Compliance COMPLIANCE SERVICES $3,008 May 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,000 -
PERKINS COIE 15% $88,694 37 disbs lapsed
Apr 10, 2017 → Oct 27, 2021 · avg gap 46d between disbursements · last disbursement 1685d agoDate Category Purpose Amount Oct 27, 2021 Legal & Compliance LEGAL SERVICES $12,000 Aug 16, 2021 Legal & Compliance LEGAL SERVICES $4,193 Jun 18, 2021 Legal & Compliance LEGAL SERVICES $17,702 May 17, 2021 Legal & Compliance LEGAL SERVICES $5,829 Apr 7, 2021 Legal & Compliance LEGAL SERVICES $2,180 Feb 26, 2021 Legal & Compliance LEGAL SERVICES $1,448 Jan 21, 2021 Legal & Compliance LEGAL SERVICES $232 Dec 15, 2020 Legal & Compliance LEGAL SERVICES $710 Aug 31, 2020 Legal & Compliance LEGAL SERVICES $1,024 Jun 10, 2020 Legal & Compliance LEGAL SERVICES $550 -
BERKLEY RISK ADMINISTRATORS COMPANY 8% $48,408 107 disbs lapsed
Jan 2, 2017 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 8% $46,248 4 disbs lapsedinfrastructure
Apr 16, 2021 → Apr 14, 2025 · avg gap 486d between disbursements · last disbursement 420d agoDate Category Purpose Amount Apr 14, 2025 Legal & Compliance FEDERAL INCOME TAX $23,762 Mar 22, 2024 Wages & Payroll TAXES $164 Apr 19, 2023 Legal & Compliance FEDERAL INCOME TAX $3,508 Apr 18, 2022 Legal & Compliance FEDERAL INCOME TAX $12,049 Apr 16, 2021 Legal & Compliance 1120 POL INCOME TAX $6,929 Jul 7, 2020 Wages & Payroll TAXES $5,311 Apr 15, 2018 Wages & Payroll INSURANCE TAXES $2,674
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HART RESEARCH ASSOCIATES 72% $396,551 10 disbs lapsed
Aug 4, 2017 → Nov 4, 2022 · avg gap 213d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 4, 2022 Strategy & Research POLLING $102,000 Aug 15, 2022 Strategy & Research POLLING $51,300 Aug 1, 2022 Strategy & Research POLLING $84,417 May 31, 2022 Strategy & Research POLLING $30,150 May 23, 2022 Strategy & Research POLLING $21,400 Feb 25, 2022 Strategy & Research POLLING $16,500 Feb 15, 2022 Strategy & Research POLLING $16,500 Jan 18, 2022 Strategy & Research POLLING $18,300 Aug 20, 2021 Strategy & Research POLLING $14,334 Aug 4, 2017 Strategy & Research POLLING $41,650 -
CATALYST HOUSE CONSULTING 25% $136,571 27 disbs lapsed
Mar 4, 2022 → Dec 9, 2022 · avg gap 11d between disbursements · last disbursement 1277d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRCHILD, SCOTT M. 3% $16,000 2 disbs lapsed
Jan 15, 2025 → Nov 28, 2025 · avg gap 317d between disbursements · last disbursement 192d agoDate Category Purpose Amount Jan 22, 2026 — STRATEGIC CONSULTING SERVICES $16,000 Nov 28, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $1,000 Jan 15, 2025 Strategy & Research MANAGEMENT CONSULTING SERVICES $15,000 Feb 7, 2024 Wages & Payroll REIMBURSEMENT - SOFTWARE $127 Jan 16, 2024 Wages & Payroll STRATEGIC CONSULTING SERVICES $12,000 -
PUBLIC POLICY POLLING 0% $1,666 1 disb
Nov 19, 2021 → Nov 19, 2021Date Category Purpose Amount Nov 19, 2021 Strategy & Research POLLING $1,666 -
LEXISNEXIS 0% $705 2 disbs lumpy
Mar 7, 2017 → Mar 7, 2017 · avg gap 0d between disbursements · last disbursement 3380d agoDate Category Purpose Amount Mar 7, 2017 Strategy & Research DATABASE SUBSCRIPTION $328 Mar 7, 2017 Strategy & Research DATABASE SUBSCRIPTION $377
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NGP VAN, Inc. (EveryAction) 95% $284,181 52 disbs lapsed
Mar 7, 2017 → Jan 29, 2026 · avg gap 64d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jan 29, 2026 Software & Tech SOFTWARE $10,029 Nov 10, 2025 Software & Tech SOFTWARE $10,029 Jul 15, 2025 Software & Tech SOFTWARE $10,029 Jun 12, 2025 Software & Tech SOFTWARE $10,029 Jan 10, 2025 Software & Tech SOFTWARE $9,551 Nov 13, 2024 Software & Tech SOFTWARE $9,551 Jul 2, 2024 Software & Tech SOFTWARE $9,551 May 6, 2024 Software & Tech SOFTWARE $9,551 Jan 8, 2024 Software & Tech SOFTWARE $9,069 Oct 18, 2023 Software & Tech SOFTWARE $10,034 -
CHAUNER, RYAN 4% $11,824 6 disbs lapsed
Feb 15, 2017 → Jul 10, 2024 · avg gap 540d between disbursements · last disbursement 698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $858 4 disbs recent
Jan 12, 2026 → Mar 12, 2026 · avg gap 20d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Software & Tech SOFTWARE $275 Feb 13, 2026 Software & Tech SOFTWARE $275 Jan 26, 2026 Software & Tech SOFTWARE $33 Jan 12, 2026 Software & Tech SOFTWARE $275 Dec 12, 2025 Wages & Payroll SOFTWARE $275 Nov 12, 2025 Wages & Payroll SOFTWARE $275 Oct 14, 2025 Wages & Payroll SOFTWARE $275 Sep 12, 2025 Wages & Payroll SOFTWARE $275 Aug 12, 2025 Wages & Payroll SOFTWARE $275 Jul 14, 2025 Wages & Payroll SOFTWARE $275 -
NEVADA STATE DEMOCRATIC PARTY 0% $830 1 disb
Nov 16, 2018 → Nov 16, 2018Date Category Purpose Amount Nov 16, 2018 Software & Tech ROOM RENTAL $830 -
GETTHRU 0% $124 1 disb
Oct 18, 2022 → Oct 18, 2022Date Category Purpose Amount Oct 18, 2022 Software & Tech TEXT MESSAGING SERVICES $124
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ACE BEVERAGE 96% $133,356 152 disbs regular
Jan 2, 2017 → Mar 11, 2026 · avg gap 22d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 2% $2,119 23 disbs lapsed
Apr 21, 2017 → Jan 31, 2022 · avg gap 79d between disbursements · last disbursement 1589d agoDate Category Purpose Amount Jan 31, 2022 Travel & Events CATERING $55 Dec 9, 2021 Travel & Events CATERING $28 Nov 4, 2021 Travel & Events CATERING $28 Sep 2, 2021 Travel & Events CATERING $55 Jan 8, 2020 Admin & Office FACILITY RENTAL $250 Nov 7, 2019 Travel & Events CATERING $83 Oct 29, 2019 Travel & Events CATERING $154 Aug 21, 2019 Travel & Events CATERING $28 Jun 6, 2019 Travel & Events CATERING $195 May 23, 2019 Travel & Events CATERING $18 -
Mike Thompson for Congress 1% $1,044 1 disb
Oct 22, 2022 → Oct 22, 2022Date Category Purpose Amount Oct 22, 2022 Travel & Events TRAVEL COSTS FOR VOLUNTEERS $1,044 -
CATERING BY AVALON, INC 1% $1,040 1 disb
Feb 14, 2019 → Feb 14, 2019Date Category Purpose Amount Feb 14, 2019 Travel & Events CATERING $1,040 -
DSCC 1% $700 4 disbs lapsed
Aug 1, 2017 → Sep 3, 2022 · avg gap 620d between disbursements · last disbursement 1374d agoDate Category Purpose Amount Sep 3, 2022 Travel & Events ROOM RENTAL $100 Apr 14, 2022 Travel & Events ROOM RENTAL $200 Dec 10, 2021 Travel & Events ROOM RENTAL $100 Aug 1, 2017 Travel & Events ROOM RENTAL $300
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FIREHOUSE PHONES 98% $54,539 1 disb
Sep 26, 2022 → Sep 26, 2022Date Category Purpose Amount Sep 26, 2022 Field & Voter Contact PHONE BANKS $54,539 -
SCHAUMBURG, SARA 2% $1,140 1 disb
Jan 2, 2017 → Jan 2, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BONNETTE, GREG 85% $17,667 18 disbs lapsed
Apr 21, 2017 → Nov 12, 2025 · avg gap 184d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 13% $2,696 34 disbs lapsed
Mar 7, 2023 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 182d agoDate Category Purpose Amount Mar 9, 2026 — TELECOMMUNICATIONS $76 Feb 9, 2026 — TELECOMMUNICATIONS $76 Jan 7, 2026 — TELECOMMUNICATIONS $76 Dec 8, 2025 Admin & Office TELECOMMUNICATIONS $76 Nov 7, 2025 Admin & Office TELECOMMUNICATIONS $76 Oct 7, 2025 Admin & Office TELECOMMUNICATIONS $76 Sep 8, 2025 Admin & Office TELECOMMUNICATIONS $75 Aug 7, 2025 Admin & Office TELECOMMUNICATIONS $75 Jul 7, 2025 Admin & Office TELECOMMUNICATIONS $75 Jun 9, 2025 Admin & Office TELECOMMUNICATIONS $75 -
RESTAURANT ASSOCIATES 1% $250 1 disb
Jan 8, 2020 → Jan 8, 2020Date Category Purpose Amount Jan 31, 2022 Travel & Events CATERING $55 Dec 9, 2021 Travel & Events CATERING $28 Nov 4, 2021 Travel & Events CATERING $28 Sep 2, 2021 Travel & Events CATERING $55 Jan 8, 2020 Admin & Office FACILITY RENTAL $250 Nov 7, 2019 Travel & Events CATERING $83 Oct 29, 2019 Travel & Events CATERING $154 Aug 21, 2019 Travel & Events CATERING $28 Jun 6, 2019 Travel & Events CATERING $195 May 23, 2019 Travel & Events CATERING $18 -
SALK STRATEGIES 1% $200 1 disb
Jan 8, 2026 → Jan 8, 2026Date Category Purpose Amount Jan 8, 2026 Admin & Office RENT $200 Dec 19, 2025 Fundraising RENT $200 Dec 5, 2025 Fundraising RENT $200 Jul 24, 2025 Fundraising RENT $200 Jul 3, 2025 Fundraising RENT $200 Jun 3, 2025 Fundraising RENT $200 May 2, 2025 Fundraising RENT $200 Apr 11, 2025 Fundraising RENT $200 Feb 10, 2025 Fundraising RENT $200 Dec 10, 2024 Fundraising RENT $400
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CUNNINGHAM, JOANNE 100% $687 1 disb
Jul 16, 2021 → Jul 16, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $31,099,687 | 81 |
| Digital | $16,068,877 | 247 |
| Print & Mail | $5,843,800 | 1,471 |
| Wages & Payroll | $5,487,552 | 711 |
| Fundraising | $5,352,204 | 1,867 |
| Other / Unclassified | $1,596,415 | 108 |
| Legal & Compliance | $605,819 | 266 |
| Strategy & Research | $551,494 | 42 |
| Software & Tech | $297,817 | 64 |
| Travel & Events | $138,259 | 181 |
| Field & Voter Contact | $55,679 | 2 |
| Admin & Office | $20,813 | 54 |
| Contributions & Transfers | $687 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $272 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $12,489 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $929 |
| Mar 27, 2026 | RWT PRODUCTION LLC | DIRECT MAIL PRODUCTION | $21,051 |
| Mar 27, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,474 |
| Mar 27, 2026 | BIG SKY COPYWRITING, INC. | DIRECT MAILING SERVICES | $2,000 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $158 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $464 |
| Mar 25, 2026 | BF DIRECT LLC | DIRECT MAIL CONSULTING SERVICES | $5,500 |
| Mar 23, 2026 | MissionWired, Inc. | ONLINE FUNDRAISING CONSULTING SERVICES | $2,300 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $410 |
| Mar 19, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE, SHIPPING | $10 |
| Mar 18, 2026 | ENGAGEUSA, LLC | DIRECT MAIL SERVICES | $1,858 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,331 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $12,489 |
| Mar 13, 2026 | DC HEALTH LINK | HEALTH INSURANCE | $2,563 |
| Mar 13, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $7,615 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,519 |
| Mar 12, 2026 | INTUIT | SOFTWARE | $275 |
| Mar 12, 2026 | GAM PAYMENTS | CREDIT CARD PROCESSING FEE | $35 |