TALARICO, JAMES
U.S. Senate TX · C00919084 · 2026 cycle
Filings through Mar 31, 2026 · burn $5.26M/mo (last 90d ÷ 3)
Runway projection
$9.86M cash on hand · $5.26M/mo burn → 1.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
10/12 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 · 2025-06-30 → 2026-06-30
10/12 categories filled · 19 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 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$30.34M across 12 months
Recent activity last 90 days
- ⚡ Jun 26, 2026 $605K to BUMPERACTIVE.COM — 2×+ this campaign's average
- ⚡ Jun 26, 2026 $196K to QCT PRODUCTION — 2×+ this campaign's average
- ⚡ Jun 22, 2026 $1.9M to Thematic Campaigns — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $123K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $7K to SHOPIFY — 2×+ this campaign's average
- ⚡ Jun 8, 2026 $25K to SHOPIFY — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $115K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 31, 2026 $262K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 27, 2026 $26K to ELIAS LAW GROUP — 2×+ this campaign's average
- ⚡ May 26, 2026 $90K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 21, 2026 $55K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ May 15, 2026 $117K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $12K to NUMERO — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $10K to NUMERO — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $137K to BUMPERACTIVE.COM — 2×+ this campaign's average
Vendors by service category 11 categories
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Aisle 518 Strategies, LLC 64% $10,810,356 23 disbs lapsed
Sep 23, 2025 → Mar 27, 2026 · avg gap 8d between disbursements · last disbursement 134d agoDate Category Purpose Amount Jun 18, 2026 — DIGITAL FUNDRAISING $583,000 Jun 15, 2026 — DIGITAL FUNDRAISING $178,797 Jun 10, 2026 — DIGITAL FUNDRAISING $583,000 Jun 3, 2026 — DIGITAL FUNDRAISING $300,000 Jun 1, 2026 — DIGITAL FUNDRAISING $683,000 May 28, 2026 — DIGITAL FUNDRAISING $950,000 May 27, 2026 — DIGITAL FUNDRAISING $400,000 May 26, 2026 — DIGITAL FUNDRAISING $500,000 May 21, 2026 — DIGITAL FUNDRAISING $333,000 May 20, 2026 — DIGITAL FUNDRAISING $333,000 -
Thematic Campaigns 35% $5,899,533 12 disbs lapsed
Oct 8, 2025 → Feb 9, 2026 · avg gap 11d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 26, 2026 — MEDIA BUY $348,843 Jun 22, 2026 — MEDIA BUY $1,943,600 Jun 17, 2026 — MEDIA BUY $85,330 Jun 10, 2026 — MEDIA BUY $786,000 Jun 3, 2026 — MEDIA BUY $216,372 May 15, 2026 — MEDIA BUY $225,880 Apr 3, 2026 — MEDIA BUY $57,623 Mar 6, 2026 Media MEDIA BUY $10,000 Feb 27, 2026 Media MEDIA BUY $400,000 Feb 26, 2026 Media MEDIA BUY $125,000 -
SCALE TO WIN 1% $184,207 7 disbs lapsed
Oct 3, 2025 → Mar 5, 2026 · avg gap 26d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 2, 2026 — TEXTING SERVICES $2,720 May 4, 2026 — TEXTING SERVICES $776 Apr 2, 2026 — TEXTING SERVICES $20,310 Apr 2, 2026 — TEXTING SERVICES $22,480 Mar 5, 2026 Digital TEXTING SERVICES $7,440 Mar 3, 2026 Digital TEXTING SERVICES $112,582 Feb 25, 2026 Digital TEXTING SERVICES $9,930 Feb 3, 2026 Digital TEXTING SERVICES $9,659 Jan 6, 2026 Digital TEXTING SERVICES $3,044 Oct 6, 2025 Digital TEXTING SERVICES $38,774 -
PBLK Strategies LLC 0% $58,744 6 disbs lapsed
Oct 7, 2025 → Mar 9, 2026 · avg gap 31d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 10, 2026 — SOCIAL MEDIA STRATEGY CONSULTING $9,000 May 7, 2026 — SOCIAL MEDIA STRATEGY CONSULTING $9,000 Apr 10, 2026 — SOCIAL MEDIA STRATEGY CONSULTING $9,000 Mar 9, 2026 Digital SOCIAL MEDIA STRATEGY CONSULTING $17,611 Feb 12, 2026 Digital SOCIAL MEDIA STRATEGY CONSULTING $9,000 Jan 14, 2026 Digital SOCIAL MEDIA STRATEGY CONSULTING $9,000 Dec 31, 2025 Digital SOCIAL MEDIA STRATEGY CONSULTING $9,000 Nov 14, 2025 Digital SOCIAL MEDIA STRATEGY CONSULTING $8,000 Oct 7, 2025 Digital SOCIAL MEDIA STRATEGY CONSULTING $6,133 -
James Talarico Campaign 0% $19,668 1 disb
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Sep 30, 2025 Software & Tech SOFTWARE AND MEETING EXPENSES $1,553 Sep 30, 2025 Digital DIGITAL ASSETS $19,668
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Thematic Campaigns 99% $6,477,404 10 disbs lumpy
Feb 12, 2026 → Mar 6, 2026 · avg gap 2d between disbursements · last disbursement 155d agoDate Category Purpose Amount Jun 26, 2026 — MEDIA BUY $348,843 Jun 22, 2026 — MEDIA BUY $1,943,600 Jun 17, 2026 — MEDIA BUY $85,330 Jun 10, 2026 — MEDIA BUY $786,000 Jun 3, 2026 — MEDIA BUY $216,372 May 15, 2026 — MEDIA BUY $225,880 Apr 3, 2026 — MEDIA BUY $57,623 Mar 6, 2026 Media MEDIA BUY $10,000 Feb 27, 2026 Media MEDIA BUY $400,000 Feb 26, 2026 Media MEDIA BUY $125,000 -
AUSTIN HANSEN PHOTOS 1% $48,659 14 disbs lapsed
Sep 23, 2025 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISUAL OBSERVER 0% $6,447 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Media PHOTOGRAPHY $6,447
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ActBlue Technical Services, Inc. 66% $1,352,347 42 disbs lapsedinfrastructure
Sep 10, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $54,453 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $39,124 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $22,628 Jun 26, 2026 — CREDIT CARD PROCESSING FEE $31,667 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $20,497 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $38,913 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $22,074 Jun 12, 2026 — CREDIT CARD PROCESSING FEE $31,887 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $21,436 Jun 5, 2026 — CREDIT CARD PROCESSING FEE $45,053 -
American Express Company 11% $227,351 5 disbs lapsedinfrastructure
Nov 21, 2025 → Mar 18, 2026 · avg gap 29d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 25, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $90,030 May 23, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $64,254 Apr 9, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $164,060 Mar 18, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $119,567 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $46,547 Jan 21, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $27,441 Dec 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $26,377 Nov 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,419 -
NUMERO 7% $138,175 29 disbs lapsed
Sep 16, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $241 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $956 Jun 23, 2026 — CREDIT CARD PROCESSING FEE $1,293 Jun 16, 2026 — CREDIT CARD PROCESSING FEE $587 May 31, 2026 — CREDIT CARD PROCESSING FEE $1,440 May 31, 2026 — CREDIT CARD PROCESSING FEE $1,762 May 26, 2026 — CREDIT CARD PROCESSING FEE $1,976 May 19, 2026 — CREDIT CARD PROCESSING FEE $1,574 May 12, 2026 — CREDIT CARD PROCESSING FEE $1,540 Apr 30, 2026 — CREDIT CARD PROCESSING FEE $2,606 -
KEP STRATEGIES 5% $99,875 7 disbs lapsed
Oct 15, 2025 → Mar 9, 2026 · avg gap 24d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTING $28,863 May 7, 2026 — FUNDRAISING CONSULTING $13,838 Apr 10, 2026 — FUNDRAISING CONSULTING $13,044 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $12,133 Feb 23, 2026 Fundraising FUNDRAISING CONSULTING $5,504 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $10,000 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $16,860 Dec 11, 2025 Travel & Events TRAVEL AND DONOR GIFTS $7,211 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $12,021 -
KMM CONSULTING LLC 4% $75,893 7 disbs lapsed
Oct 15, 2025 → Mar 9, 2026 · avg gap 24d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTING $10,340 May 7, 2026 — FUNDRAISING CONSULTING $17,633 Apr 10, 2026 — FUNDRAISING CONSULTING $17,181 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $13,717 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $2,231 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $10,000 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $16,450 Dec 11, 2025 Travel & Events TRAVEL $3,404 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $10,877
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MISSION CONTROL, INC 51% $776,763 6 disbs lumpy
Dec 18, 2025 → Mar 2, 2026 · avg gap 15d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 2, 2026 Print & Mail PRINTING $117,828 Feb 23, 2026 Print & Mail PRINTING $337,660 Feb 5, 2026 Print & Mail PRINTING $289,164 Jan 22, 2026 Print & Mail PRINTING $17,027 Dec 31, 2025 Print & Mail PHOTOGRAPHY SERVICES AND TRAVEL $10,189 Dec 18, 2025 Print & Mail TRAVEL $4,895 -
BUMPERACTIVE.COM 28% $421,405 11 disbs lapsed
Oct 27, 2025 → Mar 23, 2026 · avg gap 15d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jun 29, 2026 — PRINTING $74,451 Jun 26, 2026 — PRINTING $605,082 Jun 10, 2026 — PRINTING $2,913 Apr 16, 2026 — PRINTING $1,029 Apr 16, 2026 — PRINTING $62,539 Apr 13, 2026 — PRINTING $34,880 Apr 13, 2026 — PRINTING $2,545 Apr 13, 2026 — PRINTING $2,776 Apr 13, 2026 — PRINTING $7,309 Apr 10, 2026 — PRINTING $136,910 -
CAT EYE STUDIOS 17% $254,180 7 disbs lapsed
Oct 7, 2025 → Mar 4, 2026 · avg gap 25d between disbursements · last disbursement 157d agoDate Category Purpose Amount Mar 4, 2026 Print & Mail POSTAGE $7,000 Feb 11, 2026 Print & Mail POSTAGE $553 Jan 13, 2026 Print & Mail POSTAGE $63,963 Nov 25, 2025 Print & Mail POSTAGE $8,828 Nov 19, 2025 Print & Mail POSTAGE $27,886 Nov 7, 2025 Print & Mail POSTAGE $72,860 Oct 7, 2025 Print & Mail POSTAGE $73,090 -
MBA CONSULTING GROUP 1% $20,463 1 disb
Mar 4, 2026 → Mar 4, 2026Date Category Purpose Amount May 28, 2026 — COMPLIANCE SERVICES $20,450 May 21, 2026 — TAX SERVICES $180 May 1, 2026 — COMPLIANCE SERVICES $20,450 Apr 8, 2026 — COMPLIANCE SERVICES & POSTAGE $20,564 Mar 4, 2026 Print & Mail COMPLIANCE CONSULTING AND POSTAGE $20,463 Feb 3, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,456 Jan 12, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,454 Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $26,369 Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $9,255 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
WILDFIRE CONTACT LLC 1% $16,700 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Mar 23, 2026 Print & Mail GOTV PHONE CALLS $16,700
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PAYROLL DATA PROCESSING 95% $1,265,115 27 disbs lapsedinfrastructure
Oct 1, 2025 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 148d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL TAXES & SERVICES $47,549 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $123,287 Jun 1, 2026 — PAYROLL TAXES & SERVICES $44,811 Jun 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $115,153 May 22, 2026 — PAYROLL TAXES & SERVICES $8,632 May 22, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $20,059 May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $116,775 May 15, 2026 — PAYROLL TAXES & SERVICES $44,869 May 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $93,303 May 1, 2026 — PAYROLL TAXES & SERVICES $36,054 -
UNITEDHEALTHCARE 5% $60,477 5 disbs lapsed
Nov 14, 2025 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jun 11, 2026 — HEALTH INSURANCE $20,002 May 13, 2026 — HEALTH INSURANCE $16,115 Apr 13, 2026 — HEALTH INSURANCE $14,459 Mar 12, 2026 Wages & Payroll HEALTH INSURANCE $17,794 Feb 12, 2026 Wages & Payroll HEALTH INSURANCE $16,473 Jan 13, 2026 Wages & Payroll HEALTH INSURANCE $13,394 Dec 11, 2025 Wages & Payroll HEALTH INSURANCE $6,408 Nov 14, 2025 Wages & Payroll HEALTH INSURANCE $6,408 -
HINOJOSA, GINA 0% $3,421 1 disb
Mar 5, 2026 → Mar 5, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMPACT RESEARCH 70% $691,880 9 disbs lapsed
Oct 2, 2025 → Mar 4, 2026 · avg gap 19d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jun 26, 2026 — SURVEY $76,702 May 20, 2026 — SURVEY $42,000 May 7, 2026 — SURVEY $88,200 Apr 24, 2026 — SURVEY $104,573 Apr 3, 2026 — SURVEY $107,500 Mar 4, 2026 Strategy & Research SURVEY $49,700 Feb 19, 2026 Strategy & Research SURVEY $49,700 Feb 11, 2026 Strategy & Research SURVEY $68,588 Feb 11, 2026 Strategy & Research SURVEY $86,700 Jan 12, 2026 Strategy & Research SURVEY $75,500 -
APPLEWHAITE, RODERICKA 10% $102,189 16 disbs lapsed
Oct 3, 2025 → Mar 9, 2026 · avg gap 10d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONTRAST CAMPAIGNS LLC 9% $93,686 5 disbs lapsed
Dec 11, 2025 → Mar 19, 2026 · avg gap 25d between disbursements · last disbursement 142d agoDate Category Purpose Amount May 8, 2026 — ORGANIZING CONSULTING $18,211 Apr 8, 2026 — ORGANIZING CONSULTING $16,341 Mar 19, 2026 Strategy & Research ORGANIZING CONSULTING $58,257 Feb 18, 2026 Strategy & Research ORGANIZING CONSULTING $18,696 Jan 12, 2026 Strategy & Research ORGANIZING CONSULTING $9,025 Jan 12, 2026 Strategy & Research ORGANIZING CONSULTING $1,683 Dec 11, 2025 Strategy & Research ORGANIZING CONSULTING $6,025 -
JONES MANDEL 9% $91,886 7 disbs lapsed
Oct 8, 2025 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jun 25, 2026 — RESEARCH CONSULTING $8,663 May 6, 2026 — RESEARCH CONSULTING $8,600 Apr 27, 2026 — RESEARCH CONSULTING $20,000 Apr 8, 2026 — RESEARCH CONSULTING $8,600 Mar 23, 2026 Strategy & Research RESEARCH CONSULTING $8,655 Feb 18, 2026 Strategy & Research RESEARCH CONSULTING $8,600 Jan 12, 2026 Strategy & Research RESEARCH CONSULTING $8,600 Dec 30, 2025 Strategy & Research RESEARCH CONSULTING $9,750 Dec 30, 2025 Strategy & Research RESEARCH CONSULTING $8,645 Nov 19, 2025 Strategy & Research RESEARCH CONSULTING $10,789 -
OPEN LABS LLC DBA BLUE ROSE RESEARCH 1% $10,000 1 disb
Mar 20, 2026 → Mar 20, 2026Date Category Purpose Amount Mar 20, 2026 Strategy & Research RESEARCH SERVICES $10,000
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BOGHS, GEORGE M. 81% $295,890 111 disbs lapsed
Sep 22, 2025 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DESIGN CUISINE 4% $14,276 1 disb
Oct 24, 2025 → Oct 24, 2025Date Category Purpose Amount Oct 24, 2025 Travel & Events CATERING $14,276 -
J&D Tactical Security Group 4% $13,371 2 disbs lumpy
Jan 22, 2026 → Jan 30, 2026 · avg gap 8d between disbursements · last disbursement 190d agoDate Category Purpose Amount Jun 29, 2026 — SECURITY $3,783 Jun 15, 2026 — SECURITY $1,761 Jun 10, 2026 — SECURITY $9,749 Jun 4, 2026 — SECURITY $5,724 May 5, 2026 — SECURITY $2,043 Apr 24, 2026 — SECURITY $3,959 Apr 3, 2026 — SECURITY $950 Mar 27, 2026 Admin & Office SECURITY $1,663 Mar 19, 2026 Admin & Office SECURITY $20,188 Feb 25, 2026 Admin & Office SECURITY $2,660 -
Rachel Bhalla 3% $9,568 8 disbs lapsed
Oct 15, 2025 → Mar 30, 2026 · avg gap 24d between disbursements · last disbursement 131d agoDate Category Purpose Amount May 1, 2026 — MILEAGE REIMBURSEMENT $498 Mar 30, 2026 Travel & Events MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $600 Mar 5, 2026 Travel & Events MILEAGE REIMBURSEMENT $355 Feb 2, 2026 Travel & Events MILEAGE REIMBURSMENT $238 Jan 26, 2026 Travel & Events MILEAGE REIMBURSEMENT $221 Jan 9, 2026 Travel & Events TRAVEL, MEALS AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEM… $1,796 Nov 14, 2025 Travel & Events CATERING, MILEAGE, AND TRAVEL REIMBURSEMENT - SEE BELOW IF … $2,036 Oct 30, 2025 Travel & Events EVENT TICKET, MEALS, MILEAGE, AND TRAVEL REIMBURSEMENT - SE… $3,972 Oct 15, 2025 Travel & Events OFFICE SUPPLIES AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITE… $350 -
AT-RISK INTERNATIONAL 2% $8,035 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Jun 10, 2026 — SECURITY $4,718 May 8, 2026 — SECURITY $4,070 Apr 8, 2026 — SECURITY $2,175 Dec 3, 2025 Travel & Events SECURITY $8,035
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MBA CONSULTING GROUP 47% $85,734 5 disbs lapsed
Oct 1, 2025 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 186d agoDate Category Purpose Amount May 28, 2026 — COMPLIANCE SERVICES $20,450 May 21, 2026 — TAX SERVICES $180 May 1, 2026 — COMPLIANCE SERVICES $20,450 Apr 8, 2026 — COMPLIANCE SERVICES & POSTAGE $20,564 Mar 4, 2026 Print & Mail COMPLIANCE CONSULTING AND POSTAGE $20,463 Feb 3, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,456 Jan 12, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,454 Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $26,369 Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $9,255 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
CLARKE & SAMPSON LLC 27% $49,718 7 disbs lapsed
Sep 10, 2025 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 16% $30,076 5 disbs lapsed
Oct 28, 2025 → Mar 9, 2026 · avg gap 33d between disbursements · last disbursement 152d agoDate Category Purpose Amount May 27, 2026 — LEGAL SERVICES $25,814 May 7, 2026 — LEGAL SERVICES $12,325 Apr 3, 2026 — LEGAL SERVICES $7,573 Mar 9, 2026 Legal & Compliance LEGAL SERVICES $11,804 Jan 22, 2026 Legal & Compliance LEGAL SERVICES $5,777 Jan 14, 2026 Legal & Compliance LEGAL SERVICES $3,692 Nov 26, 2025 Legal & Compliance LEGAL SERVICES $2,963 Oct 28, 2025 Legal & Compliance LEGAL SERVICES $5,840 -
PERKINS COIE 5% $9,998 1 disb
Mar 26, 2026 → Mar 26, 2026Date Category Purpose Amount Mar 26, 2026 Legal & Compliance LEGAL SERVICES $9,998 -
TEXAS DEMOCRATIC PARTY 3% $5,000 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Legal & Compliance FILING FEES $5,000
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NGP VAN, Inc. (EveryAction) 90% $154,583 11 disbs lapsed
Oct 1, 2025 → Mar 23, 2026 · avg gap 17d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jun 25, 2026 — SOFTWARE SUBSCRIPTION $28,180 May 21, 2026 — SOFTWARE SUBSCRIPTION $55,420 Apr 10, 2026 — SOFTWARE SUBSCRIPTION $27,438 Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $39,369 Feb 10, 2026 Software & Tech SOFTWARE SUBSCRIPTION $22,471 Feb 10, 2026 Software & Tech SOFTWARE SUBSCRIPTION $10,658 Feb 10, 2026 Software & Tech SOFTWARE SUBSCRIPTION $14,300 Dec 18, 2025 Software & Tech SOFTWARE SUBSCRIPTION $7,611 Dec 18, 2025 Software & Tech SOFTWARE SUBSCRIPTION $13,501 Nov 19, 2025 Software & Tech SOFTWARE SUBSCRIPTION $13,501 -
REACH PROGRESS 2% $3,900 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jan 30, 2026 Software & Tech SOFTWARE $3,900 -
REACH PROGRESS PBC 2% $3,900 1 disb
Feb 19, 2026 → Feb 19, 2026Date Category Purpose Amount Feb 19, 2026 Software & Tech SOFTWARE SUBSCRIPTION $3,900 -
TVEYES, INC. 2% $3,200 2 disbs lumpy
Oct 2, 2025 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 302d agoDate Category Purpose Amount Oct 10, 2025 Software & Tech SUBSCRIPTION $440 Oct 2, 2025 Software & Tech SUBSCRIPTION $2,760 -
ADOBE SYSTEMS, INC. 1% $2,521 12 disbs lapsed
Oct 14, 2025 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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35TH & JEFFERSON, LTD. 67% $109,358 21 disbs lapsed
Nov 14, 2025 → Mar 23, 2026 · avg gap 6d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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J&D Tactical Security Group 22% $35,391 5 disbs lumpy
Feb 12, 2026 → Mar 27, 2026 · avg gap 11d between disbursements · last disbursement 134d agoDate Category Purpose Amount Jun 29, 2026 — SECURITY $3,783 Jun 15, 2026 — SECURITY $1,761 Jun 10, 2026 — SECURITY $9,749 Jun 4, 2026 — SECURITY $5,724 May 5, 2026 — SECURITY $2,043 Apr 24, 2026 — SECURITY $3,959 Apr 3, 2026 — SECURITY $950 Mar 27, 2026 Admin & Office SECURITY $1,663 Mar 19, 2026 Admin & Office SECURITY $20,188 Feb 25, 2026 Admin & Office SECURITY $2,660 -
City of Austin Utilities 10% $16,864 4 disbs lapsed
Dec 5, 2025 → Mar 18, 2026 · avg gap 34d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 17, 2026 — UTILITIES $3,080 May 13, 2026 — UTILITIES $2,968 Apr 15, 2026 — UTILITIES $3,085 Mar 18, 2026 Admin & Office UTILITIES $3,529 Feb 18, 2026 Admin & Office UTILITIES $2,953 Jan 13, 2026 Admin & Office UTILITIES $2,909 Dec 5, 2025 Admin & Office UTILITIES $7,474 -
SPECTRUM 0% $512 3 disbs regular
Jan 23, 2026 → Mar 24, 2026 · avg gap 30d between disbursements · last disbursement 137d agoDate Category Purpose Amount Jun 25, 2026 — INTERNET SERVICE $157 Jun 23, 2026 — INTERNET SERVICE $161 May 26, 2026 — INTERNET SERVICE $152 Apr 22, 2026 — INTERNET SERVICE $152 Mar 24, 2026 Admin & Office INTERNET SERVICE $152 Feb 24, 2026 Admin & Office INTERNET SERVICE $245 Jan 23, 2026 Admin & Office INTERNET SERVICE $116
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ARENA ANALYTICS 100% $60,885 4 disbs lumpy
Feb 9, 2026 → Feb 19, 2026 · avg gap 3d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHOPIFY 0% $78 18 disbs lapsed
Sep 16, 2025 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $505 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $2,246 Jun 29, 2026 — SALES TAX $13 Jun 23, 2026 — CREDIT CARD PROCESSING FEE $693 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $2,188 Jun 22, 2026 — SALES TAX $28 Jun 16, 2026 — CREDIT CARD PROCESSING FEE $815 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $4,012 Jun 15, 2026 — SALES TAX $76 Jun 9, 2026 — CREDIT CARD PROCESSING FEE $6,745
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $16,975,704 | 59 |
| Media | $6,532,510 | 25 |
| Fundraising | $2,042,346 | 210 |
| Print & Mail | $1,519,998 | 47 |
| Wages & Payroll | $1,329,013 | 33 |
| Strategy & Research | $994,641 | 39 |
| Travel & Events | $365,939 | 141 |
| Legal & Compliance | $183,076 | 21 |
| Software & Tech | $171,283 | 29 |
| Admin & Office | $162,125 | 33 |
| Other / Unclassified | $60,963 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SMITH, RILEY | MILEAGE REIMBURSEMENT | $361 |
| Jun 30, 2026 | CRONIN, JULIAN | TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $351 |
| Jun 30, 2026 | GOLDSTUCKER, GRETCHEN | MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $335 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $41 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $184 |
| Jun 30, 2026 | MORADEL, OSMAN | TRAVEL & EVENT MATERIALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $220 |
| Jun 30, 2026 | WILLIS, DEBBRA | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $53 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $54,453 |
| Jun 30, 2026 | PEARCE, EMILY | MILEAGE REIMBURSEMENT | $40 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $98 |
| Jun 30, 2026 | JIMENEZ, CECILIA | MILEAGE REIMBURSEMENT | $121 |
| Jun 30, 2026 | Huerta Rose | POSTAGE, MATERIALS, TRAVEL, MILEAGE & SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF… | $1,783 |
| Jun 30, 2026 | ESPARZA, ANTONIO | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $225 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $241 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $956 |
| Jun 30, 2026 | FASHINA, FOLASADE | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $98 |
| Jun 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $505 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $285 |
| Jun 29, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $2,246 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $39,124 |