BELSITO, JAMIE MARIE ZAHLAWAY

U.S. House MA · C00923805 · 2026 cycle

Democratic open seat
$134K Total raised
$66K Total spent
$69K Cash on hand
6.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)

Runway projection

$69K cash on hand · $11K/mo burn → 6.1 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 10

CASTLE POINT PARTNERS $4K — · 1 txn SPEROS, BASILIKI $4K — · 1 txn STEVEN FOLEY MEDIA $3K — · 1 txn CHICK MONTANA GROUP $3K — · 2 txns CONNOLLY PRINTING $3K — · 5 txns BELSITO, PETER $2K — · 1 txn NORTH SHORE AG TECH SCHOOLS $1K — · 1 txn ActBlue Technical Services, Inc. $1K — · 5 txns NATIONAL PRESS CLUB OF WASHINGTON $969 — · 2 txns BHUJU, ZILLIE $750 — · 1 txn BJ BELSITO, JAMIE MARIE ZAHLAWAY

Top vendors paid last 12 months · top 10

CASTLE POINT PARTNERS $7K — · 2 txns MASSACHUSETTS DEMOCRATIC PARTY $5K — · 1 txn STEVEN FOLEY MEDIA $4K — · 2 txns SPEROS, BASILIKI $4K — · 1 txn CHICK MONTANA GROUP $3K — · 2 txns ActBlue Technical Services, Inc. $3K Fundraising · 12 txns CONNOLLY PRINTING $3K — · 5 txns BELSITO, PETER $2K — · 1 txn NORTH SHORE AG TECH SCHOOLS $1K — · 1 txn BELSITO, JAMIE MARIE ZAHLAWAY MARIE Z… $1K Fundraising · 3 txns BJ BELSITO, JAMIE MARIE ZAHLAWAY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

BELSITO, JAMIE MARIE ZAHLAWAY Fundraising $2K Other / Unclassified $401 Software & Tech $170 ActBlue Technical Services,… $2K BELSITO, JAMIE MARIE ZAHLAW… $401 BELSITO, JAMIE MARIE ZAHLAW… $170 Total in: $3K Total out: $2K

12-month spend by category

$3K across 12 months

Apr 25 Mar 26 peak $2K Fundrais… 80% Other / … 14% Software… 6%

Recent activity last 90 days

#

Vendors by service category 3 categories

Fundraising $2K 2 vendors Highly concentrated · HHI 5851
  • ActBlue Technical Services, Inc. $1,653 10 disbs lumpyinfrastructure
    Nov 2, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 CREDIT CARD PROCESSING FEE $314
    Mar 31, 2026 CREDIT CARD PROCESSING FEE $139
    Mar 25, 2026 CREDIT CARD PROCESSING FEE $227
    Mar 18, 2026 CREDIT CARD PROCESSING FEE $530
    Mar 11, 2026 CREDIT CARD PROCESSING FEE $115
    Mar 4, 2026 CREDIT CARD PROCESSING FEE $78
    Feb 24, 2026 CREDIT CARD PROCESSING FEE $52
    Feb 15, 2026 CREDIT CARD PROCESSING FEE $79
    Feb 8, 2026 CREDIT CARD PROCESSING FEE $69
    Feb 4, 2026 CREDIT CARD PROCESSING FEE $19

    View ActBlue Technical Services, Inc. profile →

  • BELSITO, JAMIE MARIE ZAHLAWAY MARIE ZAHLAWAY $688 1 disb
    Dec 12, 2025 → Dec 12, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $401 1 vendors
  • BELSITO, JAMIE MARIE ZAHLAWAY MARIE ZAHLAWAY $401 1 disb
    Nov 21, 2025 → Nov 21, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $170 1 vendors
  • BELSITO, JAMIE MARIE ZAHLAWAY MARIE ZAHLAWAY $170 1 disb
    Dec 26, 2025 → Dec 26, 2025

    No 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.

Spending by category

last 12 months
Fundraising $2K Software & Tech $170
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $2,341 11
Other / Unclassified $401 1
Software & Tech $170 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $314
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $139
Mar 30, 2026 BHUJU, ZILLIE IN-KIND - EVENT VENUE RENTAL AND CATERING $750
Mar 25, 2026 LOVE, JAMES IN-KIND - EVENT MUSIC $500
Mar 25, 2026 DRUEDING, THOMAS IN-KIND - T-SHIRT PRINTING $266
Mar 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $227
Mar 19, 2026 NATIONAL PRESS CLUB OF WASHINGTON EVENT CATERING $244
Mar 18, 2026 NATIONAL PRESS CLUB OF WASHINGTON FACILITY USAGE $725
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $530
Mar 16, 2026 CONNOLLY PRINTING PRINTING $663
Mar 12, 2026 CONNOLLY PRINTING PRINTING $103
Mar 12, 2026 CONNOLLY PRINTING PRINTING $327
Mar 12, 2026 CONNOLLY PRINTING PRINTING $318
Mar 11, 2026 CHICK MONTANA GROUP ACCOUNTING AND COMPLIANCE SERVICES $1,500
Mar 11, 2026 CASTLE POINT PARTNERS STRATEGIC CONSULTING $3,500
Mar 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115
Mar 9, 2026 SPEROS, BASILIKI CAMPAIGN MANAGER $3,500
Mar 9, 2026 FEDERICO, GABRIELLA WEBSITE DEVELOPMENT $658
Mar 9, 2026 CHICK MONTANA GROUP ACCOUNTING AND COMPLIANCE SERVICES $1,500
Mar 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $78
See all 48 disbursements → Download CSV