DELAURO, ROSA L
U.S. House CT · C00238865 · 2026 cycle
Filings through Apr 21, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$283K cash on hand · $32K/mo burn → 8.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-23 → 2026-04-21
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 · 2025-04-21 → 2026-04-21
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
No vendor activity in this window.
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$295K across 12 months
Recent activity last 90 days
- ⚡ Mar 18, 2026 $11K to CAPITAL ONE BANK — 2×+ this campaign's average
- · Apr 21, 2026 $66 to ActBlue Technical Services, Inc.
- · Apr 21, 2026 $1 to ActBlue Technical Services, Inc.
- · Apr 20, 2026 $14 to ActBlue Technical Services, Inc.
- · Apr 16, 2026 $176 to CITIZENS BANK
- · Apr 15, 2026 $3K to CARROLL, CHRISTOPHER
- · Apr 15, 2026 $2K to ZAMANI, JASMINE
- · Apr 15, 2026 $2K to Paychex, Inc.
- · Apr 15, 2026 $178 to Paychex, Inc.
- · Apr 13, 2026 $17 to ActBlue Technical Services, Inc.
- · Apr 6, 2026 $3K to NEW BLUE INTERACTIVE, LLC
- · Apr 6, 2026 $278 to ActBlue Technical Services, Inc.
- · Apr 3, 2026 $30 to FIRSTDATA MERCHANT SERVICES
- · Apr 3, 2026 $20 to FIRSTDATA MERCHANT SERVICES
- · Apr 3, 2026 $0 to FIRSTDATA MERCHANT SERVICES
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 615d 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 258d 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 204d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL $2,783 Mar 30, 2026 — PAYROLL $2,783 Mar 13, 2026 — PAYROLL $2,783 Mar 2, 2026 — PAYROLL $4,967 Feb 13, 2026 — PAYROLL $2,783 Jan 30, 2026 — PAYROLL $4,350 Jan 15, 2026 — PAYROLL $4,350 Dec 30, 2025 Wages & Payroll PAYROLL $2,765 Dec 12, 2025 Wages & Payroll PAYROLL $2,765 Nov 28, 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 204d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL PROCESSING FEE $178 Apr 15, 2026 — PAYROLL TAXES $1,727 Mar 30, 2026 — PAYROLL PROCESSING FEE $167 Mar 30, 2026 — PAYROLL TAXES $1,727 Mar 13, 2026 — PAYROLL PROCESSING FEE $158 Mar 13, 2026 — PAYROLL TAXES $1,821 Mar 2, 2026 — PAYROLL PROCESSING FEE $158 Feb 27, 2026 — PAYROLL TAXES $3,499 Feb 13, 2026 — PAYROLL PROCESSING FEE $158 Feb 13, 2026 — PAYROLL TAXES $3,010 -
CITIZENS BANK 13% $185,396 207 disbs lapsed
Jan 13, 2017 → Dec 16, 2024 · avg gap 14d between disbursements · last disbursement 583d agoDate Category Purpose Amount Apr 16, 2026 — BANK FEE $176 Mar 16, 2026 — BANK FEE $176 Feb 17, 2026 — BANK FEE $176 Jan 16, 2026 — BANK FEE $160 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
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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 217d agoDate Category Purpose Amount Mar 18, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $10,986 Feb 17, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $2,538 Jan 12, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $6,057 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 -
CHASE CARD SERVICES 15% $149,161 92 disbs lapsed
Mar 3, 2017 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 219d agoDate Category Purpose Amount Apr 2, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $1,309 Mar 12, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $744 Feb 17, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $704 Feb 11, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $3,157 Jan 5, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $2,436 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 -
ActBlue Technical Services, Inc. 11% $112,920 494 disbs lapsedinfrastructure
Jan 23, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 203d agoDate Category Purpose Amount Apr 21, 2026 — CREDIT CARD PROCESSING FEE $1 Apr 21, 2026 — CREDIT CARD PROCESSING FEE $66 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $14 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $17 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $278 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $293 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $87 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $223 Mar 16, 2026 — CREDIT CARD PROCESSING FEE $383 Mar 9, 2026 — CREDIT CARD PROCESSING FEE $51 -
ZAMANI, JASMINE 7% $72,193 27 disbs lapsed
Nov 27, 2024 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 204d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL $2,273 Mar 30, 2026 — PAYROLL $2,273 Mar 13, 2026 — PAYROLL $2,273 Mar 2, 2026 — PAYROLL $2,273 Feb 13, 2026 — PAYROLL $4,869 Jan 30, 2026 — PAYROLL $2,273 Jan 15, 2026 — PAYROLL $2,273 Dec 30, 2025 Fundraising PAYROLL $2,273 Dec 12, 2025 Fundraising PAYROLL $2,273 Nov 28, 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 230d 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 2052d 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 229d agoDate Category Purpose Amount Apr 2, 2026 — ACCOUNTING SERVICES $2,500 Feb 19, 2026 — ACCOUNTING SERVICES $2,501 Feb 19, 2026 — ACCOUNTING SERVICES $2,571 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 -
BARRETT OUTDOOR COMMUNICATIO 12% $93,062 135 disbs lapsed
Jan 13, 2017 → Oct 10, 2025 · avg gap 24d between disbursements · last disbursement 285d 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 772d 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 1344d 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 799d 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 212d agoDate Category Purpose Amount Apr 6, 2026 — DIGITAL CONSULTING SERVICES $2,803 Mar 25, 2026 — DIGITAL CONSULTING SERVICES $923 Mar 5, 2026 — DIGITAL CONSULTING SERVICES $2,803 Feb 2, 2026 — DIGITAL CONSULTING SERVICES $2,803 Jan 27, 2026 — DIGITAL CONSULTING SERVICES $164 Jan 7, 2026 — DIGITAL CONSULTING SERVICES $2,803 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 -
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 282d 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 1430d agoDate Category Purpose Amount Jan 12, 2026 — POLLING $26,000 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 656d 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 2101d 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 523d 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 233d 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 2823d 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 476d 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 793d 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 2008d 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 63% $18,908 65 disbs lapsed
Oct 30, 2017 → May 1, 2024 · avg gap 37d between disbursements · last disbursement 812d 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 1360d 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 -
Petty Cash 5% $1,471 6 disbs lapsed
Jan 28, 2025 → Nov 14, 2025 · avg gap 58d between disbursements · last disbursement 250d agoDate Category Purpose Amount Feb 9, 2026 — PETTY CASH REPLENISHMENT - SEE BELOW IF ITEMIZED: $236 Nov 14, 2025 Other / Unclassified PETTY CASH REPLENISHMENT - SEE BELOW IF ITEMIZED: $245 Sep 12, 2025 Other / Unclassified PETTY CASH REPLENISHMENT - SEE BELOW IF ITEMIZED: $248 Jun 25, 2025 Other / Unclassified PETTY CASH REPLENISHMENT - SEE BELOW IF ITEMIZED: $250 Jun 11, 2025 Other / Unclassified PETTY CASH REPLENISHMENT - SEE ITEMS BELOW IF ITEMIZED: $249 Apr 25, 2025 Other / Unclassified PETTY CASH REPLENISHMENT - SEE BELOW IF ITEMIZED: $250 Jan 28, 2025 Other / Unclassified PETTY CASH REPLENISHMENT - SEE ITEMS BELOW IF ITEMIZED: $229
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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 2795d 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 2052d 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 1912d 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 1849d 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 3113d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Apr 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Apr 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $66 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Apr 16, 2026 | CITIZENS BANK | BANK FEE | $176 |
| Apr 15, 2026 | ZAMANI, JASMINE | PAYROLL | $2,273 |
| Apr 15, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $178 |
| Apr 15, 2026 | Paychex, Inc. | PAYROLL TAXES | $1,727 |
| Apr 15, 2026 | CARROLL, CHRISTOPHER | PAYROLL | $2,783 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Apr 6, 2026 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING SERVICES | $2,803 |
| Apr 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $278 |
| Apr 3, 2026 | FIRSTDATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Apr 3, 2026 | FIRSTDATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $20 |
| Apr 3, 2026 | FIRSTDATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Apr 2, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $2,500 |
| Apr 2, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $1,309 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $293 |
| Mar 30, 2026 | ZAMANI, JASMINE | PAYROLL | $2,273 |
| Mar 30, 2026 | THE HARTFORD | INSURANCE | $165 |
| Mar 30, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $167 |