KEAN, THOMAS H. JR.
U.S. House NJ · C00703058 · 2026 cycle
Filings through Mar 31, 2026 · burn $77K/mo (last 90d ÷ 3)
Runway projection
$3.36M cash on hand · $77K/mo burn → 43.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 9 active vendors · 7 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 · 2025-10-02 → 2026-03-31
7/12 categories filled · 10 active vendors · 8 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 · 2025-03-31 → 2026-03-31
9/12 categories filled · 12 active vendors · 10 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 9
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 vendorActive staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$783K across 12 months
Recent activity last 90 days
- ⚡ Mar 27, 2026 $21K to SAGE STRATEGIES LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 13, 2026 $11K to MCCARTER & ENGLISH, LLP — 2×+ this campaign's average Legal & Compliance
- 🔄 Feb 16, 2026 $11K to THE MORNING GROUP — first disbursement after gap Fundraising
- 🔄 Feb 12, 2026 $10K to SAGE STRATEGIES LLC — first disbursement after gap Fundraising
- 🔄 Feb 6, 2026 $16K to Flexpoint Media, Inc. — first disbursement after gap Media
- 🔄 Feb 5, 2026 $8K to MOORE A SERIES LLC — first disbursement after gap Print & Mail
- 🔄 Jan 26, 2026 $8K to HOLMAN INSURANCE TRUST — first disbursement after gap
- · Mar 31, 2026 $6K to MADISON HOLMES CONSULTING LLC Fundraising
- · Mar 31, 2026 $1K to WinRed, LLC Fundraising
- · Mar 31, 2026 $703 to INTUIT Wages & Payroll
- · Mar 31, 2026 $476 to WinRed, LLC Fundraising
- · Mar 31, 2026 $130 to ANEDOT Fundraising
- · Mar 31, 2026 $109 to INTUIT Wages & Payroll
- · Mar 31, 2026 $5 to WinRed, LLC Fundraising
- · Mar 26, 2026 $175 to DEMOCRACY ENGINE, LLC Fundraising
Vendors by service category 13 categories
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Flexpoint Media, Inc. 79% $8,909,246 93 disbs lapsed
Jul 8, 2019 → Dec 17, 2024 · avg gap 22d between disbursements · last disbursement 549d agoDate Category Purpose Amount Feb 6, 2026 Media MEDIA $16,101 Dec 3, 2025 Digital MEDIA $8,755 Sep 3, 2025 Digital MEDIA CONSULTING FEE $1,199 Sep 3, 2025 Digital MEDIA $23,086 Jun 20, 2025 Digital SOCIAL MEDIA $3,544 May 12, 2025 Digital SOCIAL MEDIA $6,054 Apr 8, 2025 Digital MEDIA CONSULTING FEE $3,568 Apr 8, 2025 Digital SOCIAL MEDIA $15,000 Mar 11, 2025 Digital MEDIA $3,582 Feb 26, 2025 Digital MEDIA $10,000 -
American Express Company 5% $543,334 93 disbs regularinfrastructure
Apr 25, 2019 → Mar 23, 2026 · avg gap 27d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $3,840 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $6,598 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $6,084 Dec 22, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $6,896 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $5,179 Oct 23, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $4,018 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $3,682 Sep 1, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $7,133 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $7,788 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT $3,382 -
WinRed, LLC 4% $394,183 371 disbs lumpyinfrastructure
Jan 7, 2020 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT BANK FEES $476 Mar 31, 2026 Fundraising MERCHANT BANK FEES $1,014 Mar 31, 2026 Fundraising MERCHANT BANK FEES $5 Mar 25, 2026 Fundraising MERCHANT BANK FEES $174 Mar 24, 2026 Fundraising MERCHANT BANK FEES $185 Mar 20, 2026 Fundraising MERCHANT BANK FEES $133 Mar 18, 2026 Fundraising MERCHANT BANK FEES $229 Mar 16, 2026 Fundraising MERCHANT BANK FEES $48 Mar 13, 2026 Fundraising MERCHANT BANK FEES $111 Mar 11, 2026 Fundraising MERCHANT BANK FEES $179 -
AMERICAN DENTAL PAC 3% $390,541 158 disbs lapsed
May 1, 2019 → Mar 19, 2026 · avg gap 16d between disbursements · last disbursement 92d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MADISON HOLMES CONSULTING LLC 3% $303,824 50 disbs regular
Dec 30, 2022 → Mar 31, 2026 · avg gap 24d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 31, 2026 Fundraising FUNDRAISING CONSULTING $5,628 Mar 19, 2026 Fundraising FUNDRAISING EXPENSES $50 Mar 19, 2026 Fundraising FUNDRAISING CONSULTING $5,500 Feb 12, 2026 Fundraising FUNDRAISING EXPENSES $133 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $5,500 Jan 28, 2026 Fundraising FUNDRAISING EXPENSES $240 Jan 28, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Nov 5, 2025 Fundraising FUNDRAISING EXPENSES $200 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $4,000
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INTUIT 28% $259,313 256 disbs lapsed
Jan 8, 2020 → Dec 21, 2024 · avg gap 7d between disbursements · last disbursement 545d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL TAXES $109 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $703 Mar 24, 2026 Wages & Payroll PAYROLL TAXES $32 Mar 24, 2026 Wages & Payroll PAYROLL TAXES $3 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $7 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $311 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $2,238 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $73 Mar 3, 2026 Wages & Payroll PAYROLL FEES $85 Feb 3, 2026 Wages & Payroll PAYROLL TAXES $1,885 -
MCCARTER & ENGLISH, LLP 25% $229,732 53 disbs lapsed
Oct 8, 2020 → Mar 13, 2026 · avg gap 38d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 13, 2026 Legal & Compliance LEGAL EXPENSES $11,000 Dec 4, 2025 Legal & Compliance LEGAL EXPENSES $9,000 Aug 12, 2025 Legal & Compliance LEGAL EXPENSES $6,000 Jul 15, 2025 Legal & Compliance LEGAL FEES $3,000 Apr 14, 2025 Legal & Compliance LEGAL EXPENSES $3,000 Mar 11, 2025 Legal & Compliance LEGAL EXPENSES $16,110 Dec 10, 2024 Legal & Compliance LEGAL EXPENSES $3,000 Nov 5, 2024 Legal & Compliance LEGAL EXPENSES $6,141 Oct 9, 2024 Legal & Compliance LEGAL FEES $6,000 Sep 16, 2024 Legal & Compliance LEGAL EXPENSES $9,142 -
RONALD GRAVINO CONSULTING 21% $194,492 87 disbs lapsed
May 20, 2019 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 109d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $2,000 Feb 2, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $2,000 Oct 1, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $3,000 Aug 11, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $888 Jul 18, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOS) $252 Jul 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,000 Apr 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,500 Mar 26, 2025 Admin & Office OFFICE SUPPLIES $3,136 Jan 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,500 Dec 3, 2024 Legal & Compliance COMPLIANCE CONSULTING FEE $3,000 -
CORCORAN, FRANCESCA 15% $140,869 48 disbs lapsed
Jun 30, 2019 → Jun 11, 2025 · avg gap 46d between disbursements · last disbursement 373d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERKE FARAH LLP 6% $59,250 28 disbs lapsed
Mar 9, 2023 → Mar 2, 2026 · avg gap 40d between disbursements · last disbursement 109d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance LEGAL EXPENSES $1,500 Feb 23, 2026 Legal & Compliance LEGAL EXPENSES $1,500 Jan 9, 2026 Legal & Compliance LEGAL EXPENSES $1,500 Dec 8, 2025 Legal & Compliance LEGAL EXPENSES $1,500 Nov 6, 2025 Legal & Compliance LEGAL EXPENSES $1,500 Oct 10, 2025 Legal & Compliance LEGAL EXPENSES $1,500 Sep 15, 2025 Legal & Compliance LEGAL EXPENSES $3,000 Aug 4, 2025 Legal & Compliance LEGAL EXPENSES $1,500 Jun 13, 2025 Legal & Compliance LEGAL EXPENSES $1,500 May 23, 2025 Legal & Compliance LEGAL EXPENSES $1,500
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THE TARRANCE GROUP 37% $327,916 17 disbs lapsed
Mar 19, 2019 → Oct 18, 2024 · avg gap 128d between disbursements · last disbursement 609d agoDate Category Purpose Amount Oct 18, 2024 Strategy & Research SURVEY $17,299 Oct 8, 2024 Strategy & Research MEDIA $30,794 Aug 1, 2024 Strategy & Research SURVEY $23,571 May 9, 2024 Strategy & Research SURVEY $12,237 Apr 16, 2024 Strategy & Research SURVEY $20,535 Oct 26, 2022 Strategy & Research SURVEY $17,589 Oct 14, 2022 Strategy & Research SURVEY $21,883 Oct 4, 2022 Strategy & Research $19,143 Sep 26, 2022 Strategy & Research SURVEY $2,127 Jul 22, 2022 Strategy & Research POLLING $18,100 -
BASELINE RESEARCH 33% $292,641 46 disbs lapsed
May 28, 2019 → Dec 10, 2024 · avg gap 45d between disbursements · last disbursement 556d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED ELEPHANT STRATEGY LLC 14% $128,764 8 disbs lapsed
May 9, 2022 → Nov 25, 2024 · avg gap 133d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 25, 2024 Strategy & Research MEDIA PRODUCTION $9,000 Oct 30, 2024 Strategy & Research MEDIA PRODUCTION $2,000 Oct 17, 2024 Strategy & Research MEDIA PRODUCTION $15,000 Sep 30, 2024 Strategy & Research MEDIA PRODUCTION $48,147 Dec 2, 2022 Strategy & Research MAILER $6,500 Sep 19, 2022 Strategy & Research MEDIA $6,500 Aug 23, 2022 Strategy & Research MEDIA $33,117 May 9, 2022 Strategy & Research MEDIA $8,500 -
GOLDFINCH PARTNERS LLC 14% $126,000 14 disbs lapsed
Feb 21, 2025 → Mar 19, 2026 · avg gap 30d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 19, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Feb 12, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Jan 31, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Dec 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $16,000 Oct 7, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Sep 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Aug 11, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Jul 31, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Jun 20, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 May 12, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 -
EXCELSIOR GSC INC. 1% $10,000 1 disb
Oct 17, 2024 → Oct 17, 2024Date Category Purpose Amount Oct 17, 2024 Strategy & Research GOTV PHONE CALLS $10,000
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GOLDFINCH PARTNERS LLC 33% $252,322 47 disbs lapsed
Apr 4, 2022 → Apr 30, 2025 · avg gap 24d between disbursements · last disbursement 415d agoDate Category Purpose Amount Mar 19, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Feb 12, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Jan 31, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Dec 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $16,000 Oct 7, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Sep 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Aug 11, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Jul 31, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 Jun 20, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 May 12, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $8,000 -
STEVE BROWN DIRECT MARKETING LLC 26% $200,019 21 disbs lapsed
Aug 25, 2021 → Mar 19, 2026 · avg gap 83d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 19, 2026 Print & Mail DIRECT MAIL-PRODUCTION AND LIST ACQUISITION $2,211 Dec 1, 2025 Print & Mail DIRECT MAIL-PRODUCTION AND LIST ACQUISITION $2,386 Sep 3, 2025 Print & Mail DIRECT MAIL-PRODUCTION AND LIST ACQUISITION $2,480 Jun 11, 2025 Print & Mail MAILERS AND PRINTING $7,681 Feb 28, 2025 Print & Mail MAILERS AND PRINTING $10,739 Oct 21, 2024 Print & Mail $9,488 Aug 23, 2024 Print & Mail MAILERS AND PRINTING $10,373 May 24, 2024 Print & Mail MAILERS AND PRINTING $11,593 Feb 22, 2024 Print & Mail MAILERS AND PRINTING $10,694 Nov 22, 2023 Print & Mail MAILERS AND PRINTING $7,075 -
MONACO INC. 11% $86,976 14 disbs lapsed
Oct 18, 2021 → Sep 3, 2025 · avg gap 109d between disbursements · last disbursement 289d agoDate Category Purpose Amount Sep 3, 2025 Print & Mail PRINTING & PRODUCTION $6,288 Aug 12, 2025 Print & Mail POSTAGE $6,227 Jun 4, 2025 Print & Mail POSTAGE $3,362 Feb 13, 2025 Print & Mail POSTAGE $6,578 Aug 7, 2024 Print & Mail POSTAGE $6,274 Nov 3, 2023 Print & Mail POSTAGE $3,656 May 31, 2023 Print & Mail POSTAGE AND COURIER $3,125 Feb 27, 2023 Print & Mail POSTAGE AND COURIER $6,466 Aug 19, 2022 Print & Mail POSTAGE AND COURIER $4,077 Jul 15, 2022 Print & Mail POSTAGE AND COURIER $7,811 -
06 MARKETING, LLC 6% $43,009 21 disbs lapsed
Dec 16, 2019 → Dec 28, 2025 · avg gap 110d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNISOURCE DIRECT LLC 5% $41,506 5 disbs lapsed
May 24, 2019 → Apr 20, 2020 · avg gap 83d between disbursements · last disbursement 2251d agoDate Category Purpose Amount Apr 20, 2020 Print & Mail PRINTING FEE $11,738 Jan 6, 2020 Print & Mail PRINTING FEE $8,512 Oct 9, 2019 Print & Mail PRINTING $10,606 Jul 31, 2019 Print & Mail PRINTING $9,193 May 24, 2019 Print & Mail PRINTING $1,457
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AUSTIN, KRISTINA 75% $459,953 206 disbs lapsed
Jan 8, 2020 → Mar 20, 2026 · avg gap 11d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GILROY, AMBERLE 18% $112,883 61 disbs lapsed
Apr 8, 2019 → Jul 3, 2025 · avg gap 38d between disbursements · last disbursement 351d agoDate Category Purpose Amount Jul 3, 2025 Wages & Payroll PAYROLL $1,399 Jun 3, 2025 Wages & Payroll PAYROLL $1,499 May 12, 2025 Wages & Payroll PAYROLL $1,399 Apr 2, 2025 Wages & Payroll PAYROLL $2,243 Mar 3, 2025 Wages & Payroll PAYROLL $1,346 Feb 4, 2025 Wages & Payroll PAYROLL $1,346 Jan 2, 2025 Wages & Payroll PAYROLL $1,346 Dec 4, 2024 Wages & Payroll PAYROLL $3,599 Nov 4, 2024 Wages & Payroll PAYROLL $3,849 Oct 29, 2024 Wages & Payroll REIMBURSEMENT $1,500 -
INTUIT 6% $35,472 96 disbs lumpy
Jan 2, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL TAXES $109 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $703 Mar 24, 2026 Wages & Payroll PAYROLL TAXES $32 Mar 24, 2026 Wages & Payroll PAYROLL TAXES $3 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $7 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $311 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $2,238 Mar 3, 2026 Wages & Payroll PAYROLL TAXES $73 Mar 3, 2026 Wages & Payroll PAYROLL FEES $85 Feb 3, 2026 Wages & Payroll PAYROLL TAXES $1,885 -
US DEPARTMENT OF TREASURY 1% $4,237 1 disb
Mar 7, 2024 → Mar 7, 2024Date Category Purpose Amount Mar 7, 2024 Wages & Payroll TAX PROCESSING $4,237
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Flexpoint Media, Inc. 57% $81,847 11 disbs lapsed
Jan 17, 2025 → Dec 3, 2025 · avg gap 32d between disbursements · last disbursement 198d agoDate Category Purpose Amount Feb 6, 2026 Media MEDIA $16,101 Dec 3, 2025 Digital MEDIA $8,755 Sep 3, 2025 Digital MEDIA CONSULTING FEE $1,199 Sep 3, 2025 Digital MEDIA $23,086 Jun 20, 2025 Digital SOCIAL MEDIA $3,544 May 12, 2025 Digital SOCIAL MEDIA $6,054 Apr 8, 2025 Digital MEDIA CONSULTING FEE $3,568 Apr 8, 2025 Digital SOCIAL MEDIA $15,000 Mar 11, 2025 Digital MEDIA $3,582 Feb 26, 2025 Digital MEDIA $10,000 -
COLDSPARK 36% $52,069 5 disbs lapsed
May 28, 2024 → Oct 21, 2024 · avg gap 37d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 21, 2024 Digital DIRECT MARKETING $19,167 Oct 10, 2024 Digital DIRECT MARKETING $4,118 Sep 20, 2024 Digital DIRECT MARKETING $7,211 Jun 17, 2024 Digital DIRECT MARKETING $11,627 May 28, 2024 Digital DIRECT MARKETING $9,947 -
TAP INTO LOCAL LLC 3% $4,800 1 disb
Oct 15, 2020 → Oct 15, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TMA DIRECT 3% $4,750 1 disb
Jan 10, 2022 → Jan 10, 2022Date Category Purpose Amount Jan 10, 2022 Digital DIGITAL CONSULTING $4,750
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REDPRINT STRATEGY 61% $72,000 4 disbs regular
Aug 23, 2020 → Nov 9, 2020 · avg gap 26d between disbursements · last disbursement 2048d agoDate Category Purpose Amount Nov 9, 2020 Media MEDIA $28,000 Sep 24, 2020 Media MEDIA $8,000 Sep 15, 2020 Media MEDIA $8,000 Aug 23, 2020 Media PHOTOGRAPHY $28,000 -
BERNARDS TOWNSHIP 25% $29,334 9 disbs lapsed
Jul 30, 2020 → Oct 14, 2024 · avg gap 192d between disbursements · last disbursement 613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Flexpoint Media, Inc. 14% $16,101 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Feb 6, 2026 Media MEDIA $16,101 Dec 3, 2025 Digital MEDIA $8,755 Sep 3, 2025 Digital MEDIA CONSULTING FEE $1,199 Sep 3, 2025 Digital MEDIA $23,086 Jun 20, 2025 Digital SOCIAL MEDIA $3,544 May 12, 2025 Digital SOCIAL MEDIA $6,054 Apr 8, 2025 Digital MEDIA CONSULTING FEE $3,568 Apr 8, 2025 Digital SOCIAL MEDIA $15,000 Mar 11, 2025 Digital MEDIA $3,582 Feb 26, 2025 Digital MEDIA $10,000
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26 WEST ON THE NAVESINK 81% $56,865 46 disbs lapsed
May 17, 2019 → Feb 9, 2026 · avg gap 55d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW JERSEY REPUBLICAN STATE COMMITTEE 14% $9,500 2 disbs lapsed
Nov 7, 2022 → Nov 12, 2024 · avg gap 736d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 12, 2024 Travel & Events ELECTION NIGHT VENUE $4,500 Nov 7, 2022 Travel & Events IN-KIND:MAILER AND POSTAGE $5,000 -
CORCORAN CATERERS 4% $2,454 1 disb
Nov 22, 2023 → Nov 22, 2023Date Category Purpose Amount Nov 22, 2023 Travel & Events FUNDRAISER- FOOD/BEVERAGE $2,454 -
CAPITOL HILL CLUB 1% $852 1 disb
Apr 25, 2023 → Apr 25, 2023Date Category Purpose Amount Apr 25, 2023 Travel & Events EVENT COST $852 -
AMAZON 0% $110 1 disb
Feb 5, 2025 → Feb 5, 2025Date Category Purpose Amount Feb 5, 2025 Travel & Events OFFICE SUPPLIES $110 Oct 22, 2024 Admin & Office OFFICE SUPPLIES $654 Mar 28, 2024 Admin & Office OFFICE SUPPLIES $298
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AUSTIN, KRISTINA 65% $34,365 34 disbs lapsed
Jun 30, 2019 → Feb 24, 2025 · avg gap 63d between disbursements · last disbursement 480d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 35% $18,225 5 disbs lapsedinfrastructure
Jun 22, 2020 → Oct 21, 2024 · avg gap 396d between disbursements · last disbursement 606d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $3,840 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $6,598 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $6,084 Dec 22, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $6,896 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $5,179 Oct 23, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $4,018 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $3,682 Sep 1, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $7,133 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT (SEE MEMOS) $7,788 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT $3,382
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BERNARDS TOWNSHIP 92% $48,114 45 disbs lapsed
Aug 16, 2019 → Jul 19, 2025 · avg gap 49d between disbursements · last disbursement 335d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RONALD GRAVINO CONSULTING 6% $3,136 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Mar 2, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $2,000 Feb 2, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $2,000 Oct 1, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $3,000 Aug 11, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $888 Jul 18, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOS) $252 Jul 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,000 Apr 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,500 Mar 26, 2025 Admin & Office OFFICE SUPPLIES $3,136 Jan 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,500 Dec 3, 2024 Legal & Compliance COMPLIANCE CONSULTING FEE $3,000 -
AMAZON 2% $952 2 disbs lapsed
Mar 28, 2024 → Oct 22, 2024 · avg gap 208d between disbursements · last disbursement 605d agoDate Category Purpose Amount Feb 5, 2025 Travel & Events OFFICE SUPPLIES $110 Oct 22, 2024 Admin & Office OFFICE SUPPLIES $654 Mar 28, 2024 Admin & Office OFFICE SUPPLIES $298 -
Harland Clark Checks 1% $269 3 disbs lapsed
Oct 30, 2020 → Jun 6, 2024 · avg gap 658d between disbursements · last disbursement 743d agoDate Category Purpose Amount Jun 6, 2024 Admin & Office OFFICE EXPENSE $112 Jun 4, 2024 Admin & Office OFFICE EXPENSE $105 Oct 30, 2020 Admin & Office OFFICE EXPENSE $53
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CORCORAN, ANNETTE 76% $1,432 4 disbs lapsed
Jan 7, 2021 → Jan 6, 2026 · avg gap 608d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RONALD GRAVINO CONSULTING 13% $252 1 disb
Jul 18, 2025 → Jul 18, 2025Date Category Purpose Amount Mar 2, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $2,000 Feb 2, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $2,000 Oct 1, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $3,000 Aug 11, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE $888 Jul 18, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOS) $252 Jul 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,000 Apr 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,500 Mar 26, 2025 Admin & Office OFFICE SUPPLIES $3,136 Jan 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEE $2,500 Dec 3, 2024 Legal & Compliance COMPLIANCE CONSULTING FEE $3,000 -
U.S. DEPARTMENT OF THE TREASURY 11% $200 2 disbs lumpy
Oct 29, 2024 → Oct 30, 2024 · avg gap 1d between disbursements · last disbursement 597d agoDate Category Purpose Amount Oct 30, 2024 Contributions & Transfers REFUND OF CONTRIBUTION $100 Oct 29, 2024 Contributions & Transfers REFUND OF CONTRIBUTION $100
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CLOVER COMMUNICATIONS LLC 100% $1,448 1 disb
Nov 9, 2020 → Nov 9, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOV.NET 100% $146 1 disb
Aug 5, 2024 → Aug 5, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,253,065 | 1,357 |
| Legal & Compliance | $914,100 | 477 |
| Strategy & Research | $890,321 | 87 |
| Print & Mail | $766,866 | 237 |
| Wages & Payroll | $612,545 | 364 |
| Digital | $143,466 | 18 |
| Media | $117,435 | 14 |
| Travel & Events | $69,881 | 52 |
| Other / Unclassified | $52,589 | 39 |
| Admin & Office | $52,471 | 51 |
| Contributions & Transfers | $1,883 | 7 |
| Field & Voter Contact | $1,448 | 1 |
| Software & Tech | $146 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | MERCHANT BANK FEES | $476 |
| Mar 31, 2026 | WinRed, LLC | MERCHANT BANK FEES | $1,014 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $130 |
| Mar 31, 2026 | WinRed, LLC | MERCHANT BANK FEES | $5 |
| Mar 31, 2026 | INTUIT | PAYROLL TAXES | $109 |
| Mar 31, 2026 | INTUIT | PAYROLL TAXES | $703 |
| Mar 31, 2026 | MADISON HOLMES CONSULTING LLC | FUNDRAISING CONSULTING | $5,628 |
| Mar 27, 2026 | SAGE STRATEGIES LLC | FUNDRAISING CONSULTING | $21,233 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $175 |
| Mar 25, 2026 | WinRed, LLC | MERCHANT BANK FEES | $174 |
| Mar 24, 2026 | WinRed, LLC | MERCHANT BANK FEES | $185 |
| Mar 24, 2026 | INTUIT | PAYROLL TAXES | $32 |
| Mar 24, 2026 | INTUIT | PAYROLL TAXES | $3 |
| Mar 23, 2026 | American Express Company | CREDIT CARD PAYMENT (SEE MEMOS) | $3,840 |
| Mar 20, 2026 | SOUREN COMMUNICATIONS LLC | COMPUTER SERVICES | $875 |
| Mar 20, 2026 | AUSTIN, KRISTINA | PAYROLL | $189 |
| Mar 20, 2026 | TD BANK | BANK FEES | $25 |
| Mar 20, 2026 | WinRed, LLC | MERCHANT BANK FEES | $133 |
| Mar 19, 2026 | MADISON HOLMES CONSULTING LLC | FUNDRAISING EXPENSES | $50 |
| Mar 19, 2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC | FUNDRAISER SPACE RENTAL FEE | $150 |