SINEMA, KYRSTEN

U.S. Senate AZ · C00508804 · 2024 cycle

Independent incumbent

$163K Total raised

$4.44M Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $98K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $98K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-09-04 → 2025-12-03

3/12 categories filled · 4 active vendors · 4 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●● KINSAKER SECURITY GROUP, LLC · Contributions & Transfers: —

Tech stack last 180 days · 2025-06-06 → 2025-12-03

3/12 categories filled · 4 active vendors · 4 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●● KINSAKER SECURITY GROUP, LLC · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-03 → 2025-12-03

4/12 categories filled · 6 active vendors · 4 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●● KINSAKER SECURITY GROUP, LLC · Admin & Office: ●● KINSAKER SECURITY GROUP, LLC · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$1.35M across 12 months

Recent activity last 90 days

⚡ Dec 3, 2025 $5K to CHASE CARDMEMBER SERVICES — 2×+ this campaign's average Fundraising
⚡ Oct 31, 2025 $50K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Oct 31, 2025 $35K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Oct 31, 2025 $15K to SANTA ROSA PARTNERS LLC — 2×+ this campaign's average Legal & Compliance
⚡ Oct 17, 2025 $17K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Oct 17, 2025 $10K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Oct 15, 2025 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Sep 30, 2025 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Sep 15, 2025 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
· Dec 2, 2025 $530 to Gusto, Inc. Wages & Payroll
· Nov 26, 2025 $361 to AMALGAMATED BANK Fundraising
· Nov 24, 2025 $15 to VERIZON WIRELESS Admin & Office
· Nov 14, 2025 $338 to CHASE CARDMEMBER SERVICES Fundraising
· Nov 4, 2025 $139 to Gusto, Inc. Wages & Payroll
· Oct 29, 2025 $3K to FURBER, MEGAN Admin & Office

Vendors by service category 13 categories

Media $16.78M 50% of category spend 3 vendors Highly concentrated · HHI 6788

Screen Strategies Media 81% $13,581,175 38 disbs lapsed

Jun 14, 2018 → Nov 1, 2018 · avg gap 4d between disbursements · last disbursement 2780d ago

Date	Category	Purpose	Amount
Nov 1, 2018	Media	MEDIA BUY	$50,000
Nov 1, 2018	Media	MEDIA BUY	$100,000
Oct 31, 2018	Media	MEDIA BUY	$285,582
Oct 30, 2018	Media	MEDIA BUY	$147,120
Oct 29, 2018	Media	MEDIA BUY	$132,500
Oct 25, 2018	Media	MEDIA BUY	$745,027
Oct 22, 2018	Media	MEDIA BUY	$110,000
Oct 18, 2018	Media	MEDIA BUY	$964,474
Oct 15, 2018	Media	MEDIA BUY	$198,500
Oct 11, 2018	Media	MEDIA BUY	$1,214,829

View Screen Strategies Media profile →

BLUEWEST MEDIA 15% $2,504,633 4 disbs lumpy

Apr 5, 2018 → May 30, 2018 · avg gap 18d between disbursements · last disbursement 2935d ago

Date	Category	Purpose	Amount
May 30, 2018	Media	TV BUY	$468,561
May 16, 2018	Media	TV BUY	$509,266
May 3, 2018	Media	TV BUY	$410,806
Apr 5, 2018	Media	TV BUY	$1,116,000

View BLUEWEST MEDIA profile →

PETE 4% $697,809 26 disbs lapsed

Oct 5, 2017 → Aug 11, 2025 · avg gap 115d between disbursements · last disbursement 305d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $4.78M 14% of category spend 22 vendors Moderate · HHI 2093

FULKERSON, KENNEDY & COMPANY 29% $1,383,715 149 disbs lapsed

Oct 5, 2017 → Dec 17, 2024 · avg gap 18d between disbursements · last disbursement 542d ago

Date	Category	Purpose	Amount
Dec 17, 2024	Fundraising	FUNDRAISING & EVENT CONSULTING	$4,156
Dec 3, 2024	Fundraising	FUNDRAISING & EVENT CONSULTING	$34,148
Nov 18, 2024	Fundraising	EVENT CATERING & TRAVEL REIMBURSEMENT	$40,005
Nov 12, 2024	Fundraising	FUNDRAISING CONSULTANT	$34,148
Oct 7, 2024	Fundraising	FUNDRAISING CONSULTANT	$34,148
Sep 23, 2024	Fundraising	TRAVEL EXPENSES	$3,390
Sep 5, 2024	Fundraising	FUNDRAISING CONSULTANT	$34,148
Aug 14, 2024	Fundraising	EVENT ENTRY REIMBURSEMENT	$2,212
Aug 5, 2024	Fundraising	FUNDRAISING CONSULTANT	$34,148
Jul 19, 2024	Fundraising	EVENT TRAVEL REIMBURSEMENT	$2,909

View FULKERSON, KENNEDY & COMPANY profile →

BARCLAYS CARD SERVICES 29% $1,378,064 234 disbs lapsed

Jul 8, 2019 → Aug 7, 2025 · avg gap 10d between disbursements · last disbursement 309d ago

Date	Category	Purpose	Amount
Aug 7, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED	$11,920
Jul 28, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$8,300
Jul 18, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$6,156
Jul 9, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$40,004
Jun 23, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$15,567
Jun 13, 2025	Fundraising	ANNUAL FEE	$99
Jun 13, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$11,413
Jun 2, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$11,319
May 22, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$8,168
May 9, 2025	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED	$3,714

View BARCLAYS CARD SERVICES profile →

ActBlue Technical Services, Inc. 14% $692,190 544 disbs lapsedinfrastructure

Jan 1, 2017 → Mar 3, 2024 · avg gap 5d between disbursements · last disbursement 831d ago

Date	Category	Purpose	Amount
Mar 3, 2024	Fundraising	MERCHANT FEE	$78
Feb 25, 2024	Fundraising	MERCHANT FEE	$126
Feb 18, 2024	Fundraising	MERCHANT FEE	$166
Feb 11, 2024	Fundraising	MERCHANT FEE	$295
Feb 4, 2024	Fundraising	MERCHANT FEE	$223
Jan 29, 2024	Fundraising	MERCHANT FEE	$438
Jan 21, 2024	Fundraising	MERCHANT FEE	$57
Jan 14, 2024	Fundraising	MERCHANT FEE	$69
Jan 7, 2024	Fundraising	MERCHANT FEE	$16
Dec 31, 2023	Fundraising	MERCHANT FEE	$247

View ActBlue Technical Services, Inc. profile →

1-800 FLOWERS.COM 11% $540,399 390 disbs lapsed

Jan 4, 2017 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 245d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHASE CARD SERVICES 9% $415,346 76 disbs lapsed

Feb 2, 2017 → Dec 16, 2024 · avg gap 38d between disbursements · last disbursement 543d ago

Date	Category	Purpose	Amount
Dec 16, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS	$857
Aug 5, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350
Jul 19, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$840
Jul 5, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350
Jun 18, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$150
May 20, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$525
May 3, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350
Apr 18, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,153
Apr 4, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$1,016
Apr 2, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350

View CHASE CARD SERVICES profile →

Digital $4.65M 14% of category spend 9 vendors Concentrated · HHI 2667

RISING TIDE INTERACTIVE 39% $1,798,830 32 disbs lapsed

Oct 2, 2017 → Dec 31, 2018 · avg gap 15d between disbursements · last disbursement 2720d ago

Date	Category	Purpose	Amount
Dec 31, 2018	Digital	VOID - DIGITAL ADS	-$9,831
Nov 2, 2018	Digital	DIGITAL ADS	$50,000
Oct 31, 2018	Digital	DIGITAL ADS	$50,000
Oct 29, 2018	Digital	DIGITAL ADS	$223,612
Oct 22, 2018	Digital	DIGITAL ADS	$1,500
Oct 22, 2018	Digital	DIGITAL ADS	$40,784
Oct 22, 2018	Digital	DIGITAL ADS	$59,293
Oct 19, 2018	Digital	DIGITAL ADS	$138,351
Oct 12, 2018	Digital	DIGITAL ADS	$138,351
Oct 5, 2018	Digital	DIGITAL ADS	$48,854

View RISING TIDE INTERACTIVE profile →

NEW BLUE INTERACTIVE, LLC 21% $997,127 51 disbs lapsed

Jan 4, 2017 → Oct 14, 2019 · avg gap 20d between disbursements · last disbursement 2433d ago

Date	Category	Purpose	Amount
Oct 14, 2019	Digital	ONLINE ADVERTISING	$7,360
Sep 19, 2019	Digital	ONLINE ADVERTISING	$7,360
Jan 16, 2019	Digital	ONLINE ADVERTISING	$7,360
Jan 7, 2019	Digital	ONLINE ADVERTISING	$7,360
Nov 1, 2018	Digital	ONLINE ADVERTISING	$25,000
Oct 29, 2018	Digital	ONLINE ADVERTISING	$25,000
Oct 22, 2018	Digital	ONLINE ADVERTISING	$25,000
Oct 18, 2018	Digital	ONLINE ADVERTISING	$27,500
Oct 12, 2018	Digital	ONLINE ADVERTISING	$40,947
Oct 8, 2018	Digital	ONLINE ADVERTISING	$7,360

View NEW BLUE INTERACTIVE, LLC profile →

FOSE + MCKAY LLC 21% $979,733 29 disbs lapsed

Mar 15, 2023 → Apr 3, 2024 · avg gap 14d between disbursements · last disbursement 800d ago

Date	Category	Purpose	Amount
Apr 3, 2024	Digital	DIGITAL ADS	$7,772
Mar 20, 2024	Digital	DONOR PROFILE LIST	$1,000
Mar 5, 2024	Digital	DIGITAL ADVERTISING & RETAINER	$25,722
Feb 15, 2024	Digital	DIGITAL ADVERTISING	$18,975
Feb 5, 2024	Digital	DIGITAL ADVERTISING	$50,000
Feb 2, 2024	Digital	RETAINER & DIGITAL ADVERTISING	$17,455
Jan 5, 2024	Digital	DIGITAL ADVERTISING	$10,738
Jan 5, 2024	Digital	DIGITAL ADVERTISING & RETAINER	$62,192
Dec 8, 2023	Digital	DIGITAL ADVERTISING & RETAINER	$29,605
Nov 8, 2023	Digital	DIGITAL ADVERTISING & RETAINER	$32,565

View FOSE + MCKAY LLC profile →

Authentic Campaigns 16% $756,776 67 disbs lapsed

Mar 11, 2020 → Dec 5, 2022 · avg gap 15d between disbursements · last disbursement 1285d ago

Date	Category	Purpose	Amount
Dec 5, 2022	Digital	DIGITAL FUNDRAISING CONSULTANT	$5,000
Nov 9, 2022	Digital	ADVERTISING LIST ACQUISITION	$6,000
Nov 9, 2022	Digital	ADVERTISING LIST ACQUISITION	$10,000
Nov 2, 2022	Digital	DIGITAL FUNDRAISING CONSULTANT	$10,000
Oct 5, 2022	Digital	ADVERTISING LIST ACQUISITION	$10,000
Oct 5, 2022	Digital	ADVERTISING LIST ACQUISITION	$4,000
Oct 5, 2022	Digital	DIGITAL FUNDRAISING CONSULTANT	$10,000
Sep 14, 2022	Digital	ADVERTISING LIST ACQUISITION	$10,000
Sep 7, 2022	Digital	DIGITAL FUNDRAISING CONSULTANT	$10,000
Aug 30, 2022	Digital	ADVERTISING LIST ACQUISITION	$10,000

View Authentic Campaigns profile →

NEW BLUE INTERACTIVE,LLC 1% $65,360 2 disbs lapsed

Jan 31, 2018 → Jul 22, 2018 · avg gap 172d between disbursements · last disbursement 2882d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $2.44M 7% of category spend 8 vendors Highly concentrated · HHI 5575

ADP, Inc. 69% $1,672,512 391 disbs lapsedinfrastructure

Jan 3, 2017 → Jan 28, 2022 · avg gap 5d between disbursements · last disbursement 1596d ago

Date	Category	Purpose	Amount
Jan 28, 2022	Wages & Payroll	PAYROLL FEE	$59
Jan 26, 2022	Wages & Payroll	PAYROLL FEE	$87
Jan 21, 2022	Wages & Payroll	PAYROLL FEE	$14
Dec 31, 2021	Wages & Payroll	PAYROLL FEE	$59
Dec 30, 2021	Legal & Compliance	WORKERS COMP INSURANCE	$1
Dec 30, 2021	Wages & Payroll	PAYROLL TAXES	$29
Dec 30, 2021	Wages & Payroll	PAYROLL - SEE MEMO'S	$143
Dec 24, 2021	Wages & Payroll	PAYROLL FEE	$14
Dec 17, 2021	Wages & Payroll	PAYROLL FEE	$59
Dec 15, 2021	Legal & Compliance	WORKERS COMP INSURANCE	$1

View ADP, Inc. profile →

Gusto, Inc. 29% $713,718 246 disbs lapsedinfrastructure

Jan 14, 2022 → Dec 2, 2025 · avg gap 6d between disbursements · last disbursement 192d ago

Date	Category	Purpose	Amount
Dec 2, 2025	Wages & Payroll	PAYROLL FEE	$530
Nov 4, 2025	Wages & Payroll	PAYROLL FEE	$139
Oct 31, 2025	Wages & Payroll	PAYROLL - SEE MEMO'S	$49,711
Oct 31, 2025	Wages & Payroll	PAYROLL TAXES	$35,128
Oct 17, 2025	Wages & Payroll	PAYROLL - SEE MEMO'S	$17,372
Oct 17, 2025	Wages & Payroll	PAYROLL TAXES	$9,989
Oct 15, 2025	Wages & Payroll	PAYROLL - SEE MEMO'S	$7,119
Oct 15, 2025	Wages & Payroll	PAYROLL TAXES	$2,974
Oct 2, 2025	Wages & Payroll	PAYROLL FEE	$152
Sep 30, 2025	Wages & Payroll	PAYROLL - SEE MEMO'S	$7,119

View Gusto, Inc. profile →

UNITED HEALTHCARE 1% $21,031 4 disbs regular

May 1, 2018 → Jul 22, 2018 · avg gap 27d between disbursements · last disbursement 2882d ago

Date	Category	Purpose	Amount
Jul 22, 2018	Wages & Payroll	HEALTH INSURANCE	$5,005
Jul 5, 2018	Wages & Payroll	HEALTH INSURANCE	$4,639
May 16, 2018	Wages & Payroll	HEALTHCARE	$4,219
May 1, 2018	Wages & Payroll	HEALTHCARE	$7,167

View UNITED HEALTHCARE profile →

UNITEDHEALTHCARE 1% $20,231 4 disbs lapsed

Aug 21, 2018 → Dec 17, 2018 · avg gap 39d between disbursements · last disbursement 2734d ago

Date	Category	Purpose	Amount
Dec 17, 2018	Wages & Payroll	HEALTH INSURANCE	$5,058
Nov 2, 2018	Wages & Payroll	HEALTH INSURANCE	$5,058
Oct 2, 2018	Wages & Payroll	HEALTH INSURANCE	$5,485
Aug 21, 2018	Wages & Payroll	HEALTH INSURANCE	$4,631

View UNITEDHEALTHCARE profile →

BUYSSE, JOHN F 0% $5,918 6 disbs lapsed

Nov 1, 2017 → May 14, 2025 · avg gap 550d between disbursements · last disbursement 394d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $2.01M 6% of category spend 48 vendors Concentrated · HHI 3129

KINSAKER SECURITY GROUP, LLC 44% $885,793 32 disbs lapsed

Nov 2, 2023 → May 6, 2025 · avg gap 18d between disbursements · last disbursement 402d ago

Date	Category	Purpose	Amount
Sep 25, 2025	Admin & Office	SECURITY SERVICES	$16,737
Aug 22, 2025	Admin & Office	SECURITY SERVICES	$12,500
Jul 28, 2025	Admin & Office	SECURITY SERVICES	$12,500
Jun 26, 2025	Admin & Office	SECURITY SERVICES	$12,500
May 28, 2025	Admin & Office	SECURITY SERVICES	$6,250
May 6, 2025	Travel & Events	SECURITY SERVICES TRAVEL & EQUIPMENT	$944
Dec 24, 2024	Travel & Events	SECURITY SERVICES TRAVEL & EQUIPMENT	$20,130
Nov 25, 2024	Travel & Events	SECURITY DETAIL TRAVEL REIMBURSEMENT	$10,275
Nov 25, 2024	Travel & Events	SECURITY DETAIL SERVICES	$20,000
Nov 12, 2024	Travel & Events	SECURITY SERVICES TRAVEL & EQUIPMENT	$82,436

View KINSAKER SECURITY GROUP, LLC profile →

TOA GROUP LLC 26% $521,085 17 disbs lapsed

Mar 17, 2022 → Sep 29, 2023 · avg gap 35d between disbursements · last disbursement 987d ago

Date	Category	Purpose	Amount
Sep 29, 2023	Travel & Events	SECURITY DETAIL AGENTS	$55,326
Aug 15, 2023	Travel & Events	SECURITY DETAIL AGENTS	$33,853
Jun 29, 2023	Travel & Events	SECURITY STAFFING EXPENSES	$46,095
Jun 28, 2023	Travel & Events	SECURITY TRAVEL EXPENSES	$45,703
May 5, 2023	Travel & Events	REIMBURSED SECURITY DETAIL TRAVEL MEALS & SUPPLIES	$2,448
May 5, 2023	Travel & Events	SECURITY DETAIL VEHICLE SERVICES	$5,903
May 5, 2023	Travel & Events	SECURITY DETAIL AGENTS	$68,640
Feb 1, 2023	Travel & Events	REIMBURSED SECURITY DETAIL MEDICAL EQUIPMENT & SUPPLIES	$531
Feb 1, 2023	Travel & Events	SECURITY DETAIL VEHICLE SERVICES	$4,087
Feb 1, 2023	Travel & Events	SECURITY DETAIL AGENTS	$37,390

View TOA GROUP LLC profile →

1-800 FLOWERS.COM 22% $445,628 469 disbs lapsed

Jan 17, 2017 → Sep 5, 2025 · avg gap 7d between disbursements · last disbursement 280d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 4% $70,253 294 disbs lapsed

Jan 11, 2017 → Oct 19, 2020 · avg gap 5d between disbursements · last disbursement 2062d ago

Date	Category	Purpose	Amount
Oct 19, 2020	Travel & Events	AIRFARE	$287
Jul 12, 2019	Travel & Events	AIRLINE FEE	$13
Jul 12, 2019	Travel & Events	AIRLINE FEE	$20
Jul 11, 2019	Travel & Events	AIRFARE	$483
May 28, 2019	Travel & Events	AIRFARE	$163
May 23, 2019	Travel & Events	AIRFARE	$146
May 23, 2019	Travel & Events	AIRFARE	$290
May 23, 2019	Travel & Events	AIRFARE	$293
May 13, 2019	Travel & Events	AIRFARE	$173
May 13, 2019	Travel & Events	AIRFARE	$283

View AMERICAN AIRLINES profile →

SOUTHWEST AIRLINES 0% $9,819 42 disbs lapsed

Jan 26, 2017 → Jan 4, 2021 · avg gap 35d between disbursements · last disbursement 1985d ago

Date	Category	Purpose	Amount
Jan 4, 2021	Travel & Events	INFLIGHT WIFI	$8
Aug 1, 2019	Travel & Events	AIRFARE	$350
Sep 24, 2018	Travel & Events	INTERNET	$8
Sep 12, 2018	Travel & Events	AIRFARE	$181
Sep 12, 2018	Travel & Events	AIRFARE	$377
Sep 12, 2018	Travel & Events	AIRFARE	$508
Jul 16, 2018	Travel & Events	WIFI	$8
May 29, 2018	Travel & Events	INTERNET	$8
May 9, 2018	Travel & Events	AIRFARE	$183
Apr 30, 2018	Travel & Events	INTERNET	$8

View SOUTHWEST AIRLINES profile →

Print & Mail $1.02M 3% of category spend 14 vendors Concentrated · HHI 3398

BURDICK CONSULTING GROUP, LLC 49% $497,516 36 disbs lapsed

Nov 1, 2017 → Aug 17, 2020 · avg gap 29d between disbursements · last disbursement 2125d ago

Date	Category	Purpose	Amount
Aug 17, 2020	Print & Mail	DIRECT MAIL CONSULTING	$4,000
Jul 16, 2020	Print & Mail	DIRECT MAIL POSTAGE	$4,317
Jul 16, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND CONSULTING	$15,721
Jul 16, 2020	Print & Mail	DIRECT MAIL CONSULTING	$4,000
Jun 15, 2020	Print & Mail	DIRECT MAIL CONSULTING	$4,000
May 20, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND MAILING	$2,477
Apr 16, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND MAILING	$7,398
Mar 17, 2020	Print & Mail	DIRECT MAIL CONSULTING	$4,000
Feb 13, 2020	Print & Mail	DIRECT MAIL PRODUCTION AND MAILING	$11,236
Dec 3, 2019	Print & Mail	DIRECT MAIL PRODUCTION AND MAILING	$13,933

View BURDICK CONSULTING GROUP, LLC profile →

AMBROSINO MUIR HANSEN CROUNSE, INC 30% $303,399 660 disbs lapsed

Feb 2, 2017 → Jan 12, 2023 · avg gap 3d between disbursements · last disbursement 1247d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

EMILY'S LIST 9% $93,564 12 disbs lapsed

Oct 6, 2017 → Oct 23, 2018 · avg gap 35d between disbursements · last disbursement 2789d ago

Date	Category	Purpose	Amount
Oct 23, 2018	Print & Mail	MERCHANT FEE	$2
Oct 18, 2018	Print & Mail	DIRECT MAIL PRODUCTION	$7,200
Sep 24, 2018	Print & Mail	POSTAGE	$10,274
Jul 24, 2018	Print & Mail	POSTAGE	$8,985
Jul 24, 2018	Print & Mail	POSTAGE	$8,616
Jun 7, 2018	Print & Mail	MAIL PRODUCTION COSTS	$9,153
May 16, 2018	Print & Mail	POSTAGE	$8,665
Apr 2, 2018	Print & Mail	POSTAGE	$9,091
Mar 4, 2018	Print & Mail	MAIL PRODUCTION COSTS	$9,085
Jan 3, 2018	Print & Mail	POSTAGE	$7,864

View EMILY'S LIST profile →

ENGAGE, LLC 3% $35,220 22 disbs lapsed

Jan 19, 2018 → Jun 5, 2020 · avg gap 41d between disbursements · last disbursement 2198d ago

Date	Category	Purpose	Amount
Jun 5, 2020	Print & Mail	DIRECT MAIL PROCESSING	$1,500
Feb 13, 2020	Print & Mail	DIRECT MAIL PROCESSING	$1,516
Jan 15, 2020	Print & Mail	DIRECT MAIL PROCESSING	$1,500
Dec 19, 2019	Print & Mail	DIRECT MAIL PROCESSING	$1,500
Nov 14, 2019	Print & Mail	DIRECT MAIL PROCESSING	$1,500
Oct 14, 2019	Print & Mail	DIRECT MAIL PROCESSING	$1,500
Sep 19, 2019	Print & Mail	DIRECT MAIL PROCESSING	$1,500
Sep 3, 2019	Print & Mail	DIRECT MAIL PROCESSING	$750
Sep 3, 2019	Print & Mail	DIRECT MAIL PROCESSING	$1,000
Aug 18, 2019	Print & Mail	DIRECT MAIL PROCESSING	$1,535

View ENGAGE, LLC profile →

US POSTMASTER 3% $30,198 27 disbs lapsed

Oct 23, 2017 → Sep 26, 2023 · avg gap 83d between disbursements · last disbursement 990d ago

Date	Category	Purpose	Amount
Sep 26, 2023	Print & Mail	PERMIT RENEWAL	$310
Sep 26, 2022	Print & Mail	POSTAGE PERMIT FEE	$275
May 10, 2022	Print & Mail	POSTAGE PERMIT FEE	$556
Oct 5, 2021	Print & Mail	POSTAGE PERMIT FEE	$265
Jun 2, 2021	Print & Mail	POSTAGE PERMIT FEE	$740
May 11, 2021	Print & Mail	POSTAGE PERMIT FEE	$558
Sep 26, 2020	Print & Mail	POSTAGE PERMIT FEE	$240
Jul 16, 2020	Print & Mail	POSTAGE PERMIT FEE	$555
Jun 30, 2020	Print & Mail	BUSINESS REPLY POSTAGE FUNDING	$5,000
Jun 1, 2020	Print & Mail	POSTAGE PERMIT FEE	$725

View US POSTMASTER profile →

Legal & Compliance $918K 3% of category spend 10 vendors Moderate · HHI 2201

COMMONCENTSCONSULTING, LLC 30% $280,050 64 disbs lapsed

Jan 4, 2017 → Dec 2, 2022 · avg gap 34d between disbursements · last disbursement 1288d ago

Date	Category	Purpose	Amount
Dec 2, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Nov 2, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Oct 5, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Sep 8, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Aug 11, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Jul 13, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Jun 6, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
May 6, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Apr 8, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000
Mar 6, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$6,000

View COMMONCENTSCONSULTING, LLC profile →

SANTA ROSA PARTNERS LLC 24% $222,000 35 disbs lapsed

Jan 10, 2023 → Oct 31, 2025 · avg gap 30d between disbursements · last disbursement 224d ago

Date	Category	Purpose	Amount
Oct 31, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$15,000
Oct 1, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
Sep 5, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
Jul 28, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
Jun 26, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
May 30, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
May 5, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
Apr 7, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$5,000
Mar 11, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$3,500
Feb 11, 2025	Legal & Compliance	COMPLIANCE & ACCOUNTING SERVICES	$3,500

View SANTA ROSA PARTNERS LLC profile →

COMMON CENTS CONSULTING, LLC 21% $193,739 72 disbs lapsed

Mar 15, 2017 → Sep 11, 2025 · avg gap 44d between disbursements · last disbursement 274d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 14% $125,344 16 disbs lapsed

Feb 2, 2018 → Aug 17, 2021 · avg gap 86d between disbursements · last disbursement 1760d ago

Date	Category	Purpose	Amount
Aug 17, 2021	Legal & Compliance	LEGAL FEES	$217
Jun 3, 2019	Legal & Compliance	LEGAL FEES	$3,447
Mar 7, 2019	Legal & Compliance	LEGAL FEES	$3,638
Mar 7, 2019	Legal & Compliance	LEGAL FEES	$10,201
Dec 12, 2018	Legal & Compliance	LEGAL FEES	$33,711
Dec 12, 2018	Legal & Compliance	LEGAL FEES	$7,786
Dec 12, 2018	Legal & Compliance	LEGAL FEES	$1,785
Dec 12, 2018	Legal & Compliance	LEGAL FEES	$6,653
Dec 12, 2018	Legal & Compliance	LEGAL FEES	$15,724
Oct 31, 2018	Legal & Compliance	LEGAL FEES	$4,924

View PERKINS COIE profile →

INTEGRATED SOLUTIONS: POLITICAL 7% $66,000 33 disbs lapsed

Feb 3, 2023 → Oct 4, 2025 · avg gap 30d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Oct 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Sep 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Aug 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Jul 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Jun 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
May 2, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Apr 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Mar 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Feb 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000
Jan 4, 2025	Legal & Compliance	SOFTWARE SUBSCRIPTION	$2,000

View INTEGRATED SOLUTIONS: POLITICAL profile →

Strategy & Research $557K 2% of category spend 5 vendors Highly concentrated · HHI 6108

ANZALONE LISZT GROVE RESEARCH INC 74% $410,919 10 disbs lapsed

Dec 5, 2017 → Jun 28, 2019 · avg gap 63d between disbursements · last disbursement 2541d ago

Date	Category	Purpose	Amount
Jun 28, 2019	Strategy & Research	RESEARCH	$39,100
Nov 5, 2018	Strategy & Research	RESEARCH	$185,333
Sep 3, 2018	Strategy & Research	RESEARCH	$43,500
Sep 3, 2018	Strategy & Research	RESEARCH	$18,800
Jul 5, 2018	Strategy & Research	POLL	$18,800
Jun 4, 2018	Strategy & Research	POLL	$18,800
Mar 18, 2018	Strategy & Research	POLL	$20,067
Mar 18, 2018	Strategy & Research	POLL	$37,219
Jan 19, 2018	Strategy & Research	POIL	$28,800
Dec 5, 2017	Strategy & Research	POLL	$500

View ANZALONE LISZT GROVE RESEARCH INC profile →

EGAN CONSULTING LLC 26% $142,545 25 disbs lapsed

Aug 2, 2017 → May 17, 2022 · avg gap 73d between disbursements · last disbursement 1487d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CLARITY CAMPAIGN LABS, LLC 0% $1,500 1 disb

Aug 17, 2018 → Aug 17, 2018

Date Category Purpose Amount

Aug 17, 2018 Strategy & Research RESEARCH $1,500

View CLARITY CAMPAIGN LABS, LLC profile →

Date	Category	Purpose	Amount
Aug 17, 2018	Strategy & Research	RESEARCH	$1,500

NATIONAL ASSOCIATION OF REALTORS 0% $800 3 disbs lapsed

Oct 5, 2017 → Dec 3, 2019 · avg gap 395d between disbursements · last disbursement 2383d ago

Date	Category	Purpose	Amount
Dec 3, 2019	Strategy & Research	EVENT VENUE LEASE	$200
Nov 12, 2018	Strategy & Research	EVENT VENUE RENTAL	$300
Oct 5, 2017	Strategy & Research	EVENT VENUE RENTAL	$300

View NATIONAL ASSOCIATION OF REALTORS profile →

TVEYES, INC. 0% $750 1 disb

Oct 2, 2018 → Oct 2, 2018

Date Category Purpose Amount

Oct 2, 2018 Strategy & Research MEDIA MONITORING SERVICE $750

View TVEYES, INC. profile →

Date	Category	Purpose	Amount
Oct 2, 2018	Strategy & Research	MEDIA MONITORING SERVICE	$750

Admin & Office $240K 1% of category spend 14 vendors Concentrated · HHI 3228

ACCU-TECH 49% $117,639 174 disbs lapsed

Jan 4, 2017 → Oct 29, 2025 · avg gap 19d between disbursements · last disbursement 226d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KINSAKER SECURITY GROUP, LLC 25% $60,487 5 disbs lapsed

May 28, 2025 → Sep 25, 2025 · avg gap 30d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Sep 25, 2025	Admin & Office	SECURITY SERVICES	$16,737
Aug 22, 2025	Admin & Office	SECURITY SERVICES	$12,500
Jul 28, 2025	Admin & Office	SECURITY SERVICES	$12,500
Jun 26, 2025	Admin & Office	SECURITY SERVICES	$12,500
May 28, 2025	Admin & Office	SECURITY SERVICES	$6,250
May 6, 2025	Travel & Events	SECURITY SERVICES TRAVEL & EQUIPMENT	$944
Dec 24, 2024	Travel & Events	SECURITY SERVICES TRAVEL & EQUIPMENT	$20,130
Nov 25, 2024	Travel & Events	SECURITY DETAIL TRAVEL REIMBURSEMENT	$10,275
Nov 25, 2024	Travel & Events	SECURITY DETAIL SERVICES	$20,000
Nov 12, 2024	Travel & Events	SECURITY SERVICES TRAVEL & EQUIPMENT	$82,436

View KINSAKER SECURITY GROUP, LLC profile →

VERIZON WIRELESS 12% $28,293 120 disbs lapsed

Jan 4, 2017 → Nov 24, 2025 · avg gap 27d between disbursements · last disbursement 200d ago

Date	Category	Purpose	Amount
Nov 24, 2025	Admin & Office	TELEPHONE	$15
Oct 21, 2025	Admin & Office	TELEPHONE	$655
Sep 22, 2025	Admin & Office	TELEPHONE	$809
Aug 22, 2025	Admin & Office	TELEPHONE	$655
Jul 22, 2025	Admin & Office	TELEPHONE	$604
Jun 23, 2025	Admin & Office	TELEPHONE	$913
May 22, 2025	Admin & Office	TELEPHONE	$889
Apr 22, 2025	Admin & Office	TELEPHONE	$795
Mar 24, 2025	Admin & Office	TELEPHONE	$838
Feb 24, 2025	Admin & Office	TELEPHONE	$734

View VERIZON WIRELESS profile →

AT&T 5% $11,754 57 disbs lapsed

Oct 23, 2017 → May 22, 2023 · avg gap 36d between disbursements · last disbursement 1117d ago

Date	Category	Purpose	Amount
May 22, 2023	Admin & Office	TELEPHONE	$186
Apr 21, 2023	Admin & Office	TELEPHONE	$207
Mar 21, 2023	Admin & Office	TELEPHONE	$248
Feb 21, 2023	Admin & Office	TELEPHONE	$260
Jan 31, 2023	Admin & Office	TELEPHONE	$260
Dec 20, 2022	Admin & Office	TELEPHONE	$198
Oct 25, 2021	Admin & Office	TELEPHONE	$267
Oct 1, 2021	Admin & Office	CELL PHONE	$1,086
Aug 23, 2021	Admin & Office	TELEPHONE	$175
Jul 22, 2021	Admin & Office	TELEPHONE	$186

View AT&T profile →

AMAZON.COM 4% $9,751 153 disbs lapsed

Jan 10, 2017 → Oct 28, 2022 · avg gap 14d between disbursements · last disbursement 1323d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Admin & Office	OFFICE SUPPLIES	$71
Jun 13, 2022	Admin & Office	OFFICE SUPPLIES - LOCKING MAILBOX	$119
Apr 11, 2022	Admin & Office	OFFICE SUPPLIES	$250
Mar 18, 2022	Admin & Office	OFFICE SUPPLIES	$31
Oct 15, 2021	Admin & Office	OFFICE SUPPLIES	$29
Oct 7, 2021	Admin & Office	OFFICE SUPPLIES	$61
Sep 7, 2021	Admin & Office	OFFICE SUPPLIES	$4
Sep 7, 2021	Admin & Office	OFFICE SUPPLIES	$43
Sep 7, 2021	Admin & Office	OFFICE SUPPLIES	$42
Aug 19, 2021	Admin & Office	OFFICE SUPPLIES	$27

View AMAZON.COM profile →

Other / Unclassified $169K 0% of category spend 4 vendors Highly concentrated · HHI 9869

ARTCRAFT SPORTS APPAREL 99% $167,424 115 disbs lapsed

Feb 2, 2017 → Sep 12, 2025 · avg gap 28d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LINKEDIN CORPORATION 0% $583 2 disbs lumpy

Aug 12, 2022 → Aug 22, 2022 · avg gap 10d between disbursements · last disbursement 1390d ago

Date	Category	Purpose	Amount
Aug 22, 2022	Other / Unclassified	SUBSCIPTION	$290
Aug 12, 2022	Other / Unclassified	SUBSCIPTION	$292

View LINKEDIN CORPORATION profile →

Vast Conference 0% $518 6 disbs lapsed

Feb 5, 2018 → Aug 3, 2018 · avg gap 36d between disbursements · last disbursement 2870d ago

Date	Category	Purpose	Amount
Aug 3, 2018	Other / Unclassified	CONFERENCE CALL SERVICE	$92
Jul 3, 2018	Other / Unclassified	CONFERENCE CALL SERVICE	$92
Jun 4, 2018	Other / Unclassified	CONFERENCE CALL SERVICE	$92
Apr 3, 2018	Other / Unclassified	CONFERENCE CALL SERVICE	$92
Feb 15, 2018	Other / Unclassified	CONFERENCE CALL SERVICE	$57
Feb 5, 2018	Other / Unclassified	CONFERENCE CALL SERVICE	$93

View Vast Conference profile →

CHASE CARD SERVICES 0% $7 1 disb

Mar 1, 2018 → Mar 1, 2018

Date	Category	Purpose	Amount
Dec 16, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMOS	$857
Aug 5, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350
Jul 19, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$840
Jul 5, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350
Jun 18, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$150
May 20, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$525
May 3, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350
Apr 18, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,153
Apr 4, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$1,016
Apr 2, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO	$2,350

View CHASE CARD SERVICES profile →

Software & Tech $157K 0% of category spend 7 vendors Concentrated · HHI 4511

NGP VAN, Inc. (EveryAction) 54% $85,020 34 disbs lapsed

Mar 2, 2017 → Feb 17, 2023 · avg gap 66d between disbursements · last disbursement 1211d ago

Date	Category	Purpose	Amount
Feb 17, 2023	Software & Tech	DATABASE SOFTWARE	$8,666
Jan 10, 2023	Software & Tech	DATABASE SOFTWARE	$326
Dec 2, 2022	Software & Tech	DATABASE SOFTWARE	$326
Nov 18, 2022	Software & Tech	DATABASE SOFTWARE	$326
Oct 5, 2022	Software & Tech	DATABASE SOFTWARE	$326
Sep 7, 2022	Software & Tech	DATABASE SOFTWARE	$326
Sep 7, 2022	Software & Tech	DATABASE SOFTWARE	$12,999
Aug 17, 2022	Software & Tech	DATABASE SOFTWARE	$326
Jul 25, 2022	Software & Tech	DATABASE SOFTWARE	$326
Jul 1, 2022	Software & Tech	DATABASE SOFTWARE	$6,190

View NGP VAN, Inc. (EveryAction) profile →

ADOBE SYSTEMS INCORPORATED 40% $62,304 111 disbs lapsed

Mar 2, 2017 → Aug 11, 2025 · avg gap 28d between disbursements · last disbursement 305d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DROPBOX 4% $6,270 72 disbs lapsed

Feb 6, 2017 → Feb 13, 2023 · avg gap 31d between disbursements · last disbursement 1215d ago

Date	Category	Purpose	Amount
Feb 13, 2023	Software & Tech	CLOUD DATA STORAGE	$176
Dec 6, 2022	Software & Tech	CLOUD DATA STORAGE	$98
Nov 7, 2022	Software & Tech	CLOUD DATA STORAGE	$98
Oct 6, 2022	Software & Tech	CLOUD DATA STORAGE	$98
Sep 6, 2022	Software & Tech	CLOUD DATA STORAGE	$98
Aug 8, 2022	Software & Tech	CLOUD DATA STORAGE	$98
Jul 6, 2022	Software & Tech	CLOUD DATA STORAGE	$81
Jun 6, 2022	Software & Tech	CLOUD DATA STORAGE	$81
May 6, 2022	Software & Tech	CLOUD DATA STORAGE	$81
Apr 6, 2022	Software & Tech	CLOUD DATA STORAGE	$81

View DROPBOX profile →

ZOOM VIDEO COMMUNICATIONS INC 1% $1,814 56 disbs lapsed

Jun 4, 2020 → Feb 22, 2023 · avg gap 18d between disbursements · last disbursement 1206d ago

Date	Category	Purpose	Amount
Feb 22, 2023	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Jan 23, 2023	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Dec 23, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Dec 22, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Nov 23, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Nov 22, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Oct 24, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Sep 23, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Sep 22, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15
Aug 23, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$15

View ZOOM VIDEO COMMUNICATIONS INC profile →

BEST BUY 1% $1,636 3 disbs lapsed

Feb 20, 2018 → Mar 19, 2020 · avg gap 379d between disbursements · last disbursement 2276d ago

Date	Category	Purpose	Amount
Mar 19, 2020	Software & Tech	OFFICE EQUIPMENT	$424
Nov 19, 2018	Software & Tech	OFFICE EQUIPMENT	$65
Feb 20, 2018	Software & Tech	OFFICE EQUIPMENT	$1,147

View BEST BUY profile →

Field & Voter Contact $81K 0% of category spend 1 vendors

AMAZON. COM 100% $80,874 2 disbs lapsed

Sep 22, 2017 → Nov 6, 2018 · avg gap 410d between disbursements · last disbursement 2775d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $950 0% of category spend 1 vendors

Kyrsten Sinema for Congress 100% $950 1 disb

Oct 21, 2018 → Oct 21, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$16,783,617	68
Fundraising	$4,779,387	1,918
Digital	$4,650,237	300
Wages & Payroll	$2,435,739	654
Travel & Events	$2,006,691	1,572
Print & Mail	$1,017,299	771
Legal & Compliance	$918,299	353
Strategy & Research	$556,514	40
Admin & Office	$239,789	594
Other / Unclassified	$168,532	124
Software & Tech	$157,263	283
Field & Voter Contact	$80,874	2
Contributions & Transfers	$950	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 3, 2025	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE MEMO	$5,130
Dec 2, 2025	Gusto, Inc.	PAYROLL FEE	$530
Nov 26, 2025	AMALGAMATED BANK	BANK FEE	$361
Nov 24, 2025	VERIZON WIRELESS	TELEPHONE	$15
Nov 14, 2025	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE MEMO	$338
Nov 4, 2025	Gusto, Inc.	PAYROLL FEE	$139
Oct 31, 2025	SANTA ROSA PARTNERS LLC	COMPLIANCE & ACCOUNTING SERVICES	$15,000
Oct 31, 2025	Gusto, Inc.	PAYROLL - SEE MEMO'S	$49,711
Oct 31, 2025	Gusto, Inc.	PAYROLL TAXES	$35,128
Oct 29, 2025	AMALGAMATED BANK	BANK FEE	$450
Oct 29, 2025	FURBER, MEGAN	SCHEDULING AND ORGANIZATIONAL SERVICES	$2,917
Oct 21, 2025	VERIZON WIRELESS	TELEPHONE	$655
Oct 17, 2025	Gusto, Inc.	PAYROLL - SEE MEMO'S	$17,372
Oct 17, 2025	Gusto, Inc.	PAYROLL TAXES	$9,989
Oct 15, 2025	Gusto, Inc.	PAYROLL - SEE MEMO'S	$7,119
Oct 15, 2025	Gusto, Inc.	PAYROLL TAXES	$2,974
Oct 15, 2025	FURBER, MEGAN	SCHEDULING AND ORGANIZATIONAL SERVICES	$2,917
Oct 10, 2025	BARCLAY'S CARD SERVICES	CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED	$16,960
Oct 10, 2025	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE MEMO	$1,868
Oct 4, 2025	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE MEMO	$225

See all 6,680 disbursements → Download CSV