DELAURO, ROSA L
U.S. House CT · C00238865 · 2026 cycle
Filings through Apr 21, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$283K cash on hand · $43K/mo burn → 6.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 5 active vendors · 5 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 · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 active vendors · 5 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 7 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 9
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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$490K across 12 months
Recent activity last 90 days
- ⚡ Oct 10, 2025 $5K to IDEAL PRINTING — 2×+ this campaign's average Print & Mail
- 🔄 Oct 13, 2025 $38K to YAKATAN, NICOLE B — first disbursement after gap Strategy & Research
- · Dec 31, 2025 $423 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $3K to CARROLL, CHRISTOPHER Wages & Payroll
- · Dec 30, 2025 $2K to ZAMANI, JASMINE Fundraising
- · Dec 30, 2025 $2K to Paychex, Inc. Wages & Payroll
- · Dec 30, 2025 $161 to Paychex, Inc. Fundraising
- · Dec 30, 2025 $79 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $44 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $2 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $165 to THE HARTFORD Wages & Payroll
- · Dec 22, 2025 $578 to NEW BLUE INTERACTIVE, LLC Digital
- · Dec 22, 2025 $125 to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $3K to CAPITAL ONE BANK Fundraising
- · Dec 16, 2025 $160 to CITIZENS BANK Fundraising
Vendors by service category 13 categories
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ZAMANI, YASMINE 27% $374,781 185 disbs lapsed
Oct 13, 2017 → Nov 14, 2024 · avg gap 14d between disbursements · last disbursement 577d agoDate Category Purpose Amount Nov 14, 2024 Wages & Payroll PAYROLL $2,272 Oct 31, 2024 Wages & Payroll PAYROLL $2,272 Oct 11, 2024 Wages & Payroll PAYROLL $2,272 Sep 30, 2024 Wages & Payroll PAYROLL $2,272 Sep 13, 2024 Wages & Payroll PAYROLL $2,272 Aug 30, 2024 Wages & Payroll PAYROLL $2,272 Aug 15, 2024 Wages & Payroll PAYROLL $2,272 Jul 30, 2024 Wages & Payroll PAYROLL $2,272 Jul 12, 2024 Wages & Payroll PAYROLL $2,272 Jun 27, 2024 Wages & Payroll PAYROLL $2,272 -
ADMINISTRATOR UNEMPLOYMENT COMPENSATION 22% $309,317 271 disbs lapsed
Jan 13, 2017 → Nov 6, 2025 · avg gap 12d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARROLL, CHRISTOPHER 19% $258,464 101 disbs lapsed
Apr 15, 2022 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL $2,765 Dec 12, 2025 Wages & Payroll PAYROLL $2,765 Nov 28, 2025 Wages & Payroll PAYROLL $2,765 Nov 13, 2025 Wages & Payroll PAYROLL $2,765 Oct 30, 2025 Wages & Payroll PAYROLL $2,765 Oct 13, 2025 Wages & Payroll PAYROLL $2,765 Sep 29, 2025 Wages & Payroll PAYROLL $2,765 Sep 12, 2025 Wages & Payroll PAYROLL $2,765 Aug 29, 2025 Wages & Payroll PAYROLL $2,765 Aug 15, 2025 Wages & Payroll PAYROLL $2,765 -
Paychex, Inc. 15% $210,044 135 disbs lapsedinfrastructure
Jul 15, 2021 → Dec 30, 2025 · avg gap 12d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Fundraising PAYROLL PROCESSING FEE $161 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,746 Dec 12, 2025 Fundraising PAYROLL PROCESSING FEE $161 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $1,746 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $1,746 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEE $161 Nov 13, 2025 Fundraising PAYROLL PROCESSING FEE $161 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $1,746 Oct 30, 2025 Fundraising PAYROLL PROCESSING FEE $161 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $1,746 -
CITIZENS BANK 13% $185,396 207 disbs lapsed
Jan 13, 2017 → Dec 16, 2024 · avg gap 14d between disbursements · last disbursement 545d agoDate Category Purpose Amount Dec 16, 2025 Fundraising BANK FEES $160 Nov 17, 2025 Fundraising BANK FEES $160 Oct 16, 2025 Fundraising BANK FEES $161 Sep 16, 2025 Fundraising BANK FEE $160 Aug 4, 2025 Fundraising BANK FEE $160 Jul 16, 2025 Fundraising BANK FEE $160 Jun 16, 2025 Fundraising BANK FEE $160 May 16, 2025 Fundraising BANK FEE $160 Apr 16, 2025 Fundraising BANK FEE $161 Mar 17, 2025 Fundraising BANK FEE $161
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CAPITAL ONE BANK 58% $569,457 105 disbs lapsed
Jan 9, 2017 → Dec 17, 2025 · avg gap 31d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $2,875 Nov 20, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $7,486 Oct 22, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $5,105 Sep 19, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $2,181 Aug 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $17,075 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $12,531 Jun 18, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $9,379 May 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $2,381 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $15,936 Feb 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $5,660 -
CHASE CARD SERVICES 15% $149,161 92 disbs lapsed
Mar 3, 2017 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $1,610 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $1,246 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $434 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $149 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $425 Jun 18, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $1,375 May 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $849 Apr 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $3,064 Mar 25, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $4,463 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $1,279 -
ActBlue Technical Services, Inc. 11% $112,920 494 disbs lapsedinfrastructure
Jan 23, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $423 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $2 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $44 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $125 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $24 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEE $208 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $17 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $147 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $98 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $52 -
ZAMANI, JASMINE 7% $72,193 27 disbs lapsed
Nov 27, 2024 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Fundraising PAYROLL $2,273 Dec 12, 2025 Fundraising PAYROLL $2,273 Nov 28, 2025 Fundraising PAYROLL $2,273 Nov 13, 2025 Fundraising PAYROLL $2,273 Oct 30, 2025 Fundraising PAYROLL $2,273 Oct 13, 2025 Fundraising PAYROLL $2,273 Sep 29, 2025 Fundraising PAYROLL $2,273 Sep 12, 2025 Fundraising PAYROLL $2,273 Aug 29, 2025 Fundraising PAYROLL $2,273 Aug 15, 2025 Fundraising PAYROLL $2,273 -
BROWNSTEIN HYATT FARBER SCHRECK LLP 4% $36,801 161 disbs lapsed
Jan 3, 2017 → Dec 4, 2025 · avg gap 20d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERLINROSEN 58% $451,120 13 disbs lumpy
Oct 1, 2020 → Dec 8, 2020 · avg gap 6d between disbursements · last disbursement 2014d agoDate Category Purpose Amount Dec 8, 2020 Print & Mail MEDIA PRODUCTION $1,639 Nov 6, 2020 Print & Mail MEDIA PRODUCTION $3,500 Nov 6, 2020 Print & Mail MEDIA PRODUCTION $20,131 Nov 6, 2020 Print & Mail MEDIA PRODUCTION $28,000 Nov 6, 2020 Print & Mail MEDIA PRODUCTION $1,900 Oct 24, 2020 Print & Mail MEDIA PRODUCTION $50,000 Oct 15, 2020 Print & Mail TV ADVERTISING BUY $150,000 Oct 15, 2020 Print & Mail MEDIA PRODUCTION $13,600 Oct 9, 2020 Print & Mail TV ADVERTISING BUY $10,000 Oct 7, 2020 Print & Mail TV ADVERTISING BUY $127,000 -
PCMS, LLC 28% $217,746 123 disbs lapsed
Jun 1, 2017 → Dec 5, 2025 · avg gap 25d between disbursements · last disbursement 191d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $2,500 Nov 21, 2025 Print & Mail ACCOUNTING SERVICES $2,292 Oct 22, 2025 Print & Mail ACCOUNTING SERVICES $2,544 Sep 17, 2025 Print & Mail ACCOUNTING SERVICES $2,500 Aug 11, 2025 Print & Mail POSTAGE $4 Aug 11, 2025 Print & Mail ACCOUNTING SERVICES $2,500 Jul 9, 2025 Print & Mail POSTAGE $2 Jul 9, 2025 Print & Mail ACCOUNTING SERVICES $2,500 Jun 11, 2025 Print & Mail POSTAGE $1 Jun 11, 2025 Print & Mail ACCOUNTING SERVICES $2,500 -
BARRETT OUTDOOR COMMUNICATIO 12% $93,062 135 disbs lapsed
Jan 13, 2017 → Oct 10, 2025 · avg gap 24d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE BLUE DEAL 2% $15,035 2 disbs lapsed
Aug 26, 2022 → Jun 10, 2024 · avg gap 654d between disbursements · last disbursement 734d agoDate Category Purpose Amount Jun 10, 2024 Print & Mail YARD SIGNS $433 Aug 26, 2022 Print & Mail PRINTING $14,602 -
WILDFIRE CONTACT LLC 0% $3,447 1 disb
Dec 16, 2022 → Dec 16, 2022Date Category Purpose Amount Dec 16, 2022 Print & Mail PRINTING SERVICES $3,447
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KINETIC CAMPAIGNS 99% $607,940 7 disbs lapsed
Aug 3, 2022 → Nov 16, 2022 · avg gap 18d between disbursements · last disbursement 1306d agoDate Category Purpose Amount Nov 16, 2022 Media PRINTING $4,370 Oct 26, 2022 Media MEDIA BUY $103,470 Oct 7, 2022 Media MEDIA BUY $167,470 Oct 7, 2022 Media MEDIA BUY $113,470 Oct 6, 2022 Media MEDIA BUY $152,470 Oct 6, 2022 Media MEDIA PRODUCTION $64,500 Aug 3, 2022 Media PRINTING $2,190 -
CAPA 1% $9,210 17 disbs lapsed
Apr 8, 2017 → May 14, 2024 · avg gap 162d between disbursements · last disbursement 761d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW BLUE INTERACTIVE, LLC 99% $360,185 149 disbs lapsed
Feb 13, 2017 → Dec 22, 2025 · avg gap 22d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Digital PRINTING $578 Dec 15, 2025 Digital DIGITAL CONSULTING SERVICES $2,805 Dec 1, 2025 Digital PRINTING $440 Nov 6, 2025 Digital DIGITAL CONSULTING SERVICES $2,803 Oct 6, 2025 Digital DIGITAL CONSULTING SERVICES $2,803 Sep 24, 2025 Digital DIGITAL CONSULTING SERVICES $578 Sep 3, 2025 Digital DIGITAL CONSULTING SERVICES $2,803 Aug 5, 2025 Digital DIGITAL CONSULTING SERVICES $2,803 Jul 7, 2025 Digital DIGITAL CONSULTING SERVICES $2,803 Jun 9, 2025 Digital DIGITAL CONSULTING SERVICES $578 -
BROWN MILLER GROUP 1% $4,375 1 disb
Nov 20, 2018 → Nov 20, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FETTERMAN, KRISTOFER 57% $126,552 12 disbs lapsed
Sep 15, 2017 → Oct 13, 2025 · avg gap 268d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORMINGTON, PETTS & ASSOCIATES 25% $56,750 2 disbs lapsed
Oct 13, 2021 → Aug 22, 2022 · avg gap 313d between disbursements · last disbursement 1392d agoDate Category Purpose Amount Aug 22, 2022 Strategy & Research POLLING SERVICES $19,250 Oct 13, 2021 Strategy & Research POLLING $37,500 -
Z TO A RESEARCH LLC 16% $35,000 2 disbs lapsed
May 28, 2024 → Oct 4, 2024 · avg gap 129d between disbursements · last disbursement 618d agoDate Category Purpose Amount Oct 4, 2024 Strategy & Research POLLING SERVICES $5,500 May 28, 2024 Strategy & Research FOCUS GROUP SERVICES $29,500 -
SPIROS CONSULTING 2% $5,000 2 disbs lumpy
Aug 11, 2020 → Oct 20, 2020 · avg gap 70d between disbursements · last disbursement 2063d agoDate Category Purpose Amount Oct 20, 2020 Strategy & Research CAMPAIGN RESEARCH SERVICES $2,500 Aug 11, 2020 Strategy & Research CAMPAIGN RESEARCH SERVICES $2,500
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116 CLUB 73% $124,746 170 disbs lapsed
Feb 17, 2017 → Feb 14, 2025 · avg gap 17d between disbursements · last disbursement 485d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 15% $25,000 1 disb
Mar 20, 2020 → Mar 20, 2020Date Category Purpose Amount Mar 20, 2020 Travel & Events UNLIMITED TRANSFER $25,000 -
WASHINGTON SUITE LIFE 13% $22,295 1 disb
Jan 31, 2025 → Jan 31, 2025Date Category Purpose Amount Jan 31, 2025 Travel & Events EVENT FACILITIES AND CATERING $22,295 Oct 19, 2023 Fundraising EVENT SPACE RENTAL $20,795
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129 CHURCH ST LLC 97% $130,579 139 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Frontier 3% $4,134 21 disbs lapsed
Jan 13, 2017 → Oct 29, 2018 · avg gap 33d between disbursements · last disbursement 2785d agoDate Category Purpose Amount Oct 31, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $217 Sep 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $220 Aug 30, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $220 Jul 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $220 Jun 30, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $216 May 31, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $216 Apr 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 Mar 29, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 Feb 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 Jan 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 -
CUBESMART 0% $133 1 disb
Apr 28, 2017 → Apr 28, 2017Date Category Purpose Amount Apr 28, 2017 Admin & Office STORAGE SPACE RENTAL $133
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NGP VAN, Inc. (EveryAction) 79% $96,292 36 disbs lapsed
Jan 3, 2017 → Apr 2, 2025 · avg gap 86d between disbursements · last disbursement 438d agoDate Category Purpose Amount Apr 2, 2025 Software & Tech SOFTWARE $2,909 Jan 13, 2025 Software & Tech SOFTWARE $2,909 Oct 24, 2024 Software & Tech SOFTWARE $2,909 Aug 5, 2024 Software & Tech SOFTWARE $2,909 Jul 9, 2024 Software & Tech SOFTWARE $2,800 Apr 4, 2024 Software & Tech SOFTWARE $2,909 Jan 3, 2024 Software & Tech SOFTWARE $2,909 Oct 24, 2023 Software & Tech SOFTWARE $2,909 Aug 8, 2023 Software & Tech SOFTWARE $2,909 May 30, 2023 Software & Tech SOFTWARE $2,909 -
CONNECTICUT DEMOCRATIC PARTY 17% $20,268 8 disbs lapsed
Apr 28, 2017 → May 20, 2024 · avg gap 368d between disbursements · last disbursement 755d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GETTHRU 4% $4,831 2 disbs lumpy
Nov 6, 2020 → Jan 21, 2021 · avg gap 76d between disbursements · last disbursement 1970d agoDate Category Purpose Amount Jan 21, 2021 Software & Tech TELEPHONE SERVICES $1,900 Nov 6, 2020 Software & Tech TELEPHONE SERVICES $2,931
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CHIEPPO, JOE 67% $20,379 71 disbs lapsed
Oct 30, 2017 → Nov 14, 2025 · avg gap 42d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Frontier 33% $9,824 48 disbs lapsed
Nov 27, 2018 → Oct 31, 2022 · avg gap 31d between disbursements · last disbursement 1322d agoDate Category Purpose Amount Oct 31, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $217 Sep 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $220 Aug 30, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $220 Jul 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $220 Jun 30, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $216 May 31, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $216 Apr 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 Mar 29, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 Feb 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212 Jan 28, 2022 Other / Unclassified TELECOMMUNICATION SERVICES $212
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DNA CAMPAIGNS 100% $19,062 6 disbs lumpy
Oct 18, 2018 → Nov 26, 2018 · avg gap 8d between disbursements · last disbursement 2757d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 94% $15,108 8 disbs lapsed
Dec 15, 2017 → Dec 8, 2020 · avg gap 156d between disbursements · last disbursement 2014d agoDate Category Purpose Amount Dec 8, 2020 Legal & Compliance LEGAL FEES $3,456 Nov 6, 2020 Legal & Compliance LEGAL FEES $691 Jul 28, 2020 Legal & Compliance LEGAL FEES $1,728 Aug 27, 2019 Legal & Compliance LEGAL SERVICES $1,203 Jul 22, 2019 Legal & Compliance LEGAL SERVICES $526 Jan 12, 2018 Legal & Compliance LEGAL SERVICES $2,966 Dec 22, 2017 Legal & Compliance LEGAL SERVICES $4,168 Dec 15, 2017 Legal & Compliance LEGAL SERVICES $370 -
ADMINISTRATOR UNEMPLOYMENT COMPENSATION 5% $780 2 disbs lapsed
Apr 30, 2020 → Apr 27, 2021 · avg gap 362d between disbursements · last disbursement 1874d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $219 62 disbs lapsed
Oct 12, 2017 → Jun 29, 2021 · avg gap 22d between disbursements · last disbursement 1811d agoDate Category Purpose Amount Jun 29, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Jun 14, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 May 27, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 May 13, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Apr 29, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Apr 14, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Mar 30, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Mar 12, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Feb 25, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4 Feb 11, 2021 Legal & Compliance PAYROLL PROCESSING FEE $4
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DELAURO, ROSA L 100% $1,366 7 disbs lapsed
Jan 13, 2017 → Jan 12, 2018 · avg gap 61d between disbursements · last disbursement 3075d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,377,102 | 1,113 |
| Fundraising | $987,406 | 1,080 |
| Print & Mail | $783,269 | 281 |
| Media | $617,150 | 24 |
| Digital | $364,560 | 150 |
| Strategy & Research | $223,302 | 18 |
| Travel & Events | $172,041 | 172 |
| Admin & Office | $134,846 | 161 |
| Software & Tech | $121,391 | 46 |
| Other / Unclassified | $30,203 | 119 |
| Field & Voter Contact | $19,062 | 6 |
| Legal & Compliance | $16,107 | 72 |
| Contributions & Transfers | $1,366 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $423 |
| Dec 30, 2025 | ZAMANI, JASMINE | PAYROLL | $2,273 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEE | $161 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $1,746 |
| Dec 30, 2025 | CARROLL, CHRISTOPHER | PAYROLL | $2,765 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $79 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Dec 26, 2025 | THE HARTFORD | INSURANCE | $165 |
| Dec 22, 2025 | NEW BLUE INTERACTIVE, LLC | PRINTING | $578 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $125 |
| Dec 17, 2025 | CAPITAL ONE BANK | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $2,875 |
| Dec 16, 2025 | CITIZENS BANK | BANK FEES | $160 |
| Dec 15, 2025 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING SERVICES | $2,805 |
| Dec 15, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $1,610 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Dec 12, 2025 | ZAMANI, JASMINE | PAYROLL | $2,273 |
| Dec 12, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEE | $161 |
| Dec 12, 2025 | Paychex, Inc. | PAYROLL TAXES | $1,746 |
| Dec 12, 2025 | CARROLL, CHRISTOPHER | PAYROLL | $2,765 |