MALLIOTAKIS, NICOLE
U.S. House NY · C00694778 · 2026 cycle
Filings through Mar 31, 2026 · burn $63K/mo (last 90d ÷ 3)
Runway projection
$2.59M cash on hand · $63K/mo burn → 41.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 9 active vendors · 6 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
6/12 categories filled · 10 active vendors · 6 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 · 11 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
No vendor activity in this window.
Top vendors paid last 6 months · top 6
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.
12-month spend by category
$741K across 12 months
Recent activity last 90 days
- ⚡ Nov 5, 2025 $24K to SAGE STRATEGIES LLC — 2×+ this campaign's average Fundraising
- ⚡ Nov 3, 2025 $13K to THE LUKENS COMPANY — 2×+ this campaign's average Print & Mail
- 🔄 Nov 12, 2025 $14K to EVE EVENT SPACE — first disbursement after gap Fundraising
- 🔄 Oct 28, 2025 $6K to PHRMA — first disbursement after gap Fundraising
- 🔄 Oct 6, 2025 $10K to PITNEY BOWES — first disbursement after gap Print & Mail
- · Dec 31, 2025 $611 to CAMPAIGN ENGINE GROUP LLC Digital
- · Dec 31, 2025 $478 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $37 to ANEDOT Fundraising
- · Dec 31, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $2K to ACTIVECAMPAIGN.COM Digital
- · Dec 29, 2025 $183 to American Express Company Fundraising
- · Dec 29, 2025 $32 to UNITED AIRLINES Travel & Events
- · Dec 18, 2025 $7K to THE LUKENS COMPANY Print & Mail
- · Dec 18, 2025 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Dec 18, 2025 $787 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
-
BRABENDERCOX LLC 71% $4,241,874 131 disbs lapsed
May 13, 2019 → Oct 28, 2024 · avg gap 15d between disbursements · last disbursement 588d agoDate Category Purpose Amount Nov 24, 2025 Strategy & Research MEDIA CONSULTING $10,000 Nov 17, 2025 Strategy & Research MEDIA CONSULTING $5,000 Oct 23, 2025 Strategy & Research MEDIA CONSULTING $5,000 Sep 11, 2025 Strategy & Research MEDIA CONSULTING $5,000 Jul 2, 2025 Strategy & Research MEDIA CONSULTING $20,000 Jun 26, 2025 Strategy & Research MEDIA CONSULTING $5,000 Apr 8, 2025 Strategy & Research MEDIA CONSULTING $15,000 Apr 8, 2025 Strategy & Research MEDIA CONSULTING $7,500 Oct 28, 2024 Digital MEDIA PRODUCTION $6,500 Oct 27, 2024 Digital MEDIA CONSULTING $5,750 -
TAG LLC 14% $823,092 76 disbs lapsed
May 19, 2021 → Apr 1, 2025 · avg gap 19d between disbursements · last disbursement 433d agoDate Category Purpose Amount Apr 1, 2025 Digital DIGITAL CONSULTING $8,036 Nov 20, 2024 Digital DIGITAL FUNDRAISING $7,323 Oct 22, 2024 Digital DIGITAL FUNDRAISING $13,772 Oct 8, 2024 Digital DIGITAL FUNDRAISING $6,944 Oct 8, 2024 Digital DIGITAL FUNDRAISING $7,000 Oct 3, 2024 Digital DIGITAL FUNDRAISING $9,948 Oct 1, 2024 Digital DIGITAL FUNDRAISING $22,956 Sep 10, 2024 Digital DIGITAL FUNDRAISING $35,534 Sep 9, 2024 Digital DIGITAL FUNDRAISING $5,000 Aug 26, 2024 Digital DIGITAL FUNDRAISING $5,000 -
Meta Platforms, Inc. (Facebook/Instagram) 7% $394,883 342 disbs lapsed
Mar 24, 2019 → Nov 17, 2025 · avg gap 7d between disbursements · last disbursement 203d agoDate Category Purpose Amount Nov 17, 2025 Digital WEB ADS $250 Oct 14, 2025 Digital WEB ADS $495 Oct 14, 2025 Digital WEB ADS $343 Oct 14, 2025 Digital WEB ADS $465 Oct 10, 2025 Digital WEB ADS $423 Oct 6, 2025 Digital WEB ADS $900 Sep 29, 2025 Digital WEB ADS $900 Aug 18, 2025 Digital WEB ADS $29 Jul 17, 2025 Digital WEB ADS $778 Jul 17, 2025 Digital WEB ADS $3 -
POLITIKA 4% $237,364 87 disbs lapsed
May 11, 2021 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 3, 2025 Digital DIGITAL CONSULTING $3,750 Nov 4, 2025 Digital DIGITAL CONSULTING $4,232 Oct 2, 2025 Digital DIGITAL CONSULTING $3,750 Sep 2, 2025 Digital DIGITAL CONSULTING $3,750 Aug 4, 2025 Digital DIGITAL CONSULTING $3,750 Jul 21, 2025 Digital DIGITAL CONSULTING $699 Jul 3, 2025 Digital DIGITAL CONSULTING $3,750 Jun 6, 2025 Digital DIGITAL CONSULTING $1,103 Jun 3, 2025 Digital DIGITAL CONSULTING $3,750 May 3, 2025 Digital DIGITAL CONSULTING $3,750 -
ACTIVECAMPAIGN.COM 2% $147,018 103 disbs lapsed
Aug 28, 2019 → Dec 29, 2025 · avg gap 23d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SAGE STRATEGIES LLC 34% $509,100 64 disbs lapsed
Jan 17, 2023 → Nov 20, 2025 · avg gap 16d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $6,233 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $23,800 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $9,389 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $20,097 Jul 29, 2025 Fundraising FUNDRAISING CONSULTING $6,017 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING $7,300 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING $18,744 May 7, 2025 Fundraising FUNDRAISING CONSULTING $23,761 May 5, 2025 Fundraising FUNDRAISING CONSULTING $15,231 Apr 3, 2025 Fundraising FUNDRAISING CONSULTING $12,218 -
A-Z PARTY RENTALS 17% $260,675 158 disbs lapsed
Mar 10, 2019 → Nov 12, 2025 · avg gap 16d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CSC CAPITAL 13% $193,273 32 disbs lapsed
May 22, 2019 → Jan 8, 2021 · avg gap 19d between disbursements · last disbursement 1977d agoDate Category Purpose Amount Jan 8, 2021 Fundraising FUNDRAISING CONSULTING $5,500 Oct 26, 2020 Fundraising FUNDRAISING CONSULTING $10,000 Oct 20, 2020 Fundraising FUNDRAISING CONSULTING $2,750 Oct 6, 2020 Fundraising FUNDRAISING CONSULTING $43,143 Oct 6, 2020 Fundraising FUNDRAISING CONSULTING $5,500 Sep 3, 2020 Fundraising FUNDRAISING CONSULTING $5,500 Aug 6, 2020 Fundraising FUNDRAISING CONSULTING $5,500 Jul 31, 2020 Fundraising FUNDRAISING CONSULTING $11,415 Jul 6, 2020 Fundraising FUNDRAISING CONSULTING $5,500 Jul 1, 2020 Fundraising FUNDRAISING CONSULTING $5,500 -
THE STANTON GROUP, LLC 12% $184,797 37 disbs lapsed
Apr 6, 2021 → Dec 23, 2022 · avg gap 17d between disbursements · last disbursement 1263d agoDate Category Purpose Amount Dec 23, 2022 Fundraising REPAYMENT OF STAFF ADVANCE: SEE MEMOS $2,012 Nov 28, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Nov 28, 2022 Fundraising REPAYMENT OF STAFF ADVANCE: SEE MEMOS $1,284 Nov 28, 2022 Fundraising FUNDRAISING CONSULTING $6,850 Nov 28, 2022 Fundraising FUNDRAISING CONSULTING $21,970 Nov 1, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Oct 3, 2022 Fundraising FUNDRAISER EXPENSES $4,995 Oct 3, 2022 Fundraising FUNDRAISING CONSULTANT $3,000 Aug 18, 2022 Fundraising FUNDRAISER EXPENSES $6,271 Aug 18, 2022 Fundraising FUNDRAISING CONSULTING $3,000 -
WinRed Technical Services, LLC 11% $165,805 1316 disbs lapsedinfrastructure
Jan 13, 2020 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $478 Dec 31, 2025 Fundraising CREDIT CARD FEES $1 Dec 18, 2025 Fundraising CREDIT CARD FEES $302 Dec 18, 2025 Fundraising CREDIT CARD FEES $787 Dec 11, 2025 Fundraising CREDIT CARD FEES $136 Dec 4, 2025 Fundraising CREDIT CARD FEES $494 Nov 30, 2025 Fundraising CREDIT CARD FEES $280 Nov 27, 2025 Fundraising CREDIT CARD FEES $460 Nov 20, 2025 Fundraising CREDIT CARD FEES $381 Nov 13, 2025 Fundraising CREDIT CARD FEES $1,672
-
THE LUKENS COMPANY 39% $359,513 81 disbs lapsed
Jul 2, 2021 → Dec 18, 2025 · avg gap 20d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail PRINTING $6,801 Dec 8, 2025 Print & Mail PRINTING $1,000 Dec 4, 2025 Print & Mail PRINTING $1,874 Nov 6, 2025 Print & Mail PRINTING $1,000 Nov 3, 2025 Print & Mail PRINTING $12,850 Oct 9, 2025 Print & Mail PRINTING $1,000 Sep 10, 2025 Print & Mail PRINTING $1,000 Aug 7, 2025 Print & Mail PRINTING $1,000 Jul 9, 2025 Print & Mail PRINTING $1,000 Jul 2, 2025 Print & Mail PRINTING $1,000 -
4ALLPROMOS 30% $282,976 130 disbs lapsed
Mar 10, 2019 → Oct 9, 2025 · avg gap 19d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE VOYAGEUR COMPANY LLC 15% $138,115 9 disbs lapsed
May 24, 2019 → Feb 2, 2021 · avg gap 78d between disbursements · last disbursement 1952d agoDate Category Purpose Amount Feb 2, 2021 Print & Mail PRINTING $15,315 Dec 15, 2020 Print & Mail PRINTING $7,491 Oct 11, 2020 Print & Mail PRINTING $10,178 Aug 11, 2020 Print & Mail PRINTING $12,676 Aug 10, 2020 Print & Mail PRINTING $11,434 May 15, 2020 Print & Mail PRINTING $19,935 Feb 14, 2020 Print & Mail PRINTING $20,139 Oct 2, 2019 Print & Mail FUNDRAISER EXPENSE $20,380 May 24, 2019 Print & Mail FUNDRAISER EXPENSE $20,565 -
THE MAIL HAUS 6% $56,493 11 disbs lapsed
Aug 6, 2021 → Jan 24, 2024 · avg gap 90d between disbursements · last disbursement 866d agoDate Category Purpose Amount Jan 24, 2024 Print & Mail DIRECT MAIL FUNDRAISING $2,909 Aug 25, 2023 Print & Mail DIRECT MAIL FUNDRAISING $3,195 Jul 5, 2023 Print & Mail DIRECT MAIL FUNDRAISING $6,014 Dec 14, 2022 Print & Mail DIRECT MAIL FUNDRAISING $1,088 Oct 20, 2022 Print & Mail DIRECT MAIL FUNDRAISING $5,866 Sep 28, 2022 Print & Mail DIRECT MAIL FUNDRAISING $6,023 Jun 16, 2022 Print & Mail DIRECT MAIL FUNDRAISING $6,440 Apr 4, 2022 Print & Mail DIRECT MAIL FUNDRAISING $6,639 Feb 8, 2022 Print & Mail DIRECT MAIL FUNDRAISING $6,492 Nov 2, 2021 Print & Mail DIRECT MAIL FUNDRAISING $5,861 -
PITNEY BOWES 3% $25,913 3 disbs lapsed
Feb 21, 2025 → Oct 6, 2025 · avg gap 114d between disbursements · last disbursement 245d agoDate Category Purpose Amount Oct 6, 2025 Print & Mail DIRECT MAIL $9,665 May 22, 2025 Print & Mail DIRECT MAIL $8,268 Feb 21, 2025 Print & Mail DIRECT MAIL $7,980
-
BURGIN, LETTY 68% $531,707 153 disbs lapsed
Apr 1, 2019 → Dec 4, 2025 · avg gap 16d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
1892 LLC 20% $155,733 7 disbs lapsed
Aug 17, 2020 → Oct 2, 2024 · avg gap 251d between disbursements · last disbursement 614d agoDate Category Purpose Amount Oct 2, 2024 Strategy & Research POLL $25,425 Oct 25, 2022 Strategy & Research POLL $12,559 Oct 2, 2022 Strategy & Research POLL $17,360 Jul 5, 2022 Strategy & Research POLL $25,050 Jun 2, 2022 Strategy & Research POLL $31,906 Oct 12, 2020 Strategy & Research POLL $12,700 Aug 17, 2020 Strategy & Research POLL $30,733 -
BRABENDERCOX LLC 9% $72,500 8 disbs lapsed
Apr 8, 2025 → Nov 24, 2025 · avg gap 33d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 24, 2025 Strategy & Research MEDIA CONSULTING $10,000 Nov 17, 2025 Strategy & Research MEDIA CONSULTING $5,000 Oct 23, 2025 Strategy & Research MEDIA CONSULTING $5,000 Sep 11, 2025 Strategy & Research MEDIA CONSULTING $5,000 Jul 2, 2025 Strategy & Research MEDIA CONSULTING $20,000 Jun 26, 2025 Strategy & Research MEDIA CONSULTING $5,000 Apr 8, 2025 Strategy & Research MEDIA CONSULTING $15,000 Apr 8, 2025 Strategy & Research MEDIA CONSULTING $7,500 Oct 28, 2024 Digital MEDIA PRODUCTION $6,500 Oct 27, 2024 Digital MEDIA CONSULTING $5,750 -
PROSPECT STRATEGIC COMMUNICATIONS 2% $16,157 2 disbs lapsed
Jul 13, 2020 → Nov 23, 2020 · avg gap 133d between disbursements · last disbursement 2023d agoDate Category Purpose Amount Nov 23, 2020 Strategy & Research DEBATE PREP $1,000 Jul 13, 2020 Strategy & Research RESEARCH CONSULTING $15,157 -
MCCARTHY ADVANCED CONSULTING 1% $5,000 1 disb
May 15, 2025 → May 15, 2025Date Category Purpose Amount May 15, 2025 Strategy & Research CAMPAIGN CONSULTING $5,000
-
M&T CREDIT CARD PAYMENT PROCESSING 49% $122,716 32 disbs lapsed
Apr 18, 2022 → Dec 12, 2024 · avg gap 31d between disbursements · last disbursement 543d agoDate Category Purpose Amount Dec 12, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $1,824 Nov 8, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $15,244 Oct 7, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $9,851 Sep 9, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $8,684 Aug 8, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $4,179 Jul 10, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $3,066 Jun 13, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $7,000 May 9, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $5,541 Apr 12, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $4,143 Mar 14, 2024 Travel & Events CREDIT CARD PAYMENT: SEE MEMOS $1,232 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 32% $79,921 70 disbs lapsed
Feb 24, 2019 → Oct 27, 2025 · avg gap 35d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 11% $28,557 54 disbs lapsed
Mar 1, 2021 → Dec 17, 2025 · avg gap 33d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $47 Nov 21, 2025 Travel & Events FOOD AND BEVERAGE $473 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $771 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $730 May 19, 2025 Travel & Events FOOD AND BEVERAGE $91 May 5, 2025 Travel & Events FOOD AND BEVERAGE $4,744 Dec 16, 2024 Travel & Events FOOD AND BEVERAGE $336 Nov 20, 2024 Travel & Events MEETING EXPENSES $250 Oct 18, 2024 Travel & Events MEETING EXPENSES $290 Sep 17, 2024 Travel & Events MEETING EXPENSES $239 -
AMERICAN AIRLINES 2% $4,907 17 disbs lapsed
Mar 22, 2021 → Jan 10, 2025 · avg gap 87d between disbursements · last disbursement 514d agoDate Category Purpose Amount Jan 10, 2025 Travel & Events TRAVEL $28 Jan 10, 2025 Travel & Events TRAVEL $233 Jan 8, 2025 Travel & Events TRAVEL $338 Jan 7, 2025 Travel & Events TRAVEL $318 Jun 24, 2022 Travel & Events AIRFARE $443 Feb 22, 2022 Travel & Events AIRFARE $134 Jan 12, 2022 Travel & Events AIRFARE $155 Dec 7, 2021 Travel & Events AIRFARE $258 Nov 10, 2021 Travel & Events AIRFARE $253 Nov 2, 2021 Travel & Events AIRFARE $273 -
UNITED AIRLINES 2% $4,437 15 disbs lapsed
May 10, 2021 → Dec 29, 2025 · avg gap 121d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Travel & Events TRAVEL $32 Oct 30, 2025 Travel & Events TRAVEL $217 Jul 14, 2025 Travel & Events TRAVEL $387 Jun 4, 2025 Travel & Events TRAVEL $536 Jun 4, 2025 Travel & Events TRAVEL $199 Jan 23, 2025 Travel & Events TRAVEL $428 Oct 31, 2023 Travel & Events AIRFARE $633 Dec 7, 2021 Travel & Events AIRFARE $55 Dec 7, 2021 Travel & Events AIRFARE $148 Nov 6, 2021 Travel & Events AIRFARE $302
-
Paychex, Inc. 97% $233,972 90 disbs lapsedinfrastructure
Dec 23, 2019 → Jan 22, 2025 · avg gap 21d between disbursements · last disbursement 502d agoDate Category Purpose Amount Jan 22, 2025 Wages & Payroll PAYROLL FEES $63 Nov 25, 2024 Wages & Payroll PAYROLL TAXES $361 Nov 25, 2024 Wages & Payroll PAYROLL $5,000 Nov 5, 2024 Wages & Payroll PAYROLL PROCESSING $137 Oct 27, 2024 Wages & Payroll PAYROLL PROCESSING $137 Oct 25, 2024 Wages & Payroll PAYROLL TAXES $419 Oct 25, 2024 Wages & Payroll PAYROLL PROCESSING $5,000 Sep 26, 2024 Wages & Payroll PAYROLL PROCESSING $137 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $488 Sep 25, 2024 Wages & Payroll PAYROLL PROCESSING $5,000 -
US DEPARTMENT OF TREASURY 2% $4,901 3 disbs lapsed
Oct 25, 2022 → Jul 26, 2024 · avg gap 320d between disbursements · last disbursement 682d agoDate Category Purpose Amount Jul 26, 2024 Wages & Payroll FEDERAL INCOME TAXES $3,000 Apr 8, 2024 Wages & Payroll FEDERAL INCOME TAXES $1,551 Oct 25, 2022 Wages & Payroll RENTAL OF GOVERNMENT PROPERTY $350 -
CAPETANAKIS, JAMES 1% $1,255 3 disbs lapsed
Oct 29, 2022 → Sep 5, 2024 · avg gap 339d between disbursements · last disbursement 641d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TAYLOR, CHRISTOPHER 0% $952 1 disb
May 15, 2019 → May 15, 2019Date Category Purpose Amount May 15, 2019 Wages & Payroll IN KIND: FOOD AND BEVERAGES $952 -
Internal Revenue Service 0% $418 1 disb infrastructure
Apr 14, 2025 → Apr 14, 2025Date Category Purpose Amount Apr 14, 2025 Wages & Payroll TAXES $418
-
BULEY, JEFFREY 78% $174,980 86 disbs lapsed
Mar 25, 2019 → Nov 4, 2025 · avg gap 28d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 9% $20,028 51 disbs lapsed
Dec 17, 2020 → Dec 17, 2024 · avg gap 29d between disbursements · last disbursement 538d agoDate Category Purpose Amount Dec 17, 2024 Legal & Compliance DATABASE FEE $350 Dec 4, 2024 Legal & Compliance DATABASE FEE $350 Nov 5, 2024 Legal & Compliance DATABASE FEE $350 Oct 3, 2024 Legal & Compliance DATABASE FEE $350 Sep 5, 2024 Legal & Compliance DATABASE FEE $350 Aug 4, 2024 Legal & Compliance DATABASE FEE $350 Jul 3, 2024 Legal & Compliance DATABASE FEE $350 Jun 5, 2024 Legal & Compliance DATABASE FEE $350 May 8, 2024 Legal & Compliance DATABASE FEE $350 Apr 3, 2024 Legal & Compliance DATABASE FEE $350 -
ARISTOTLE INTERNATIONAL, INC. 6% $12,426 5 disbs lapsed
Mar 26, 2025 → Dec 18, 2025 · avg gap 67d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance DATABASE $2,187 Jun 30, 2025 Legal & Compliance DATABASE $2,613 Jun 23, 2025 Legal & Compliance DATABASE $2,400 Jun 18, 2025 Legal & Compliance DATABASE $2,613 Mar 26, 2025 Legal & Compliance DATABASE $2,613 -
BERKE FARAH LLP 5% $10,940 6 disbs lapsed
Jul 2, 2021 → Sep 17, 2024 · avg gap 235d between disbursements · last disbursement 629d agoDate Category Purpose Amount Sep 17, 2024 Legal & Compliance LEGAL FEES $270 Jul 5, 2024 Legal & Compliance LEGAL FEES $3,330 Mar 6, 2024 Legal & Compliance LEGAL FEES $2,610 Dec 8, 2022 Legal & Compliance LEGAL FEES $525 Apr 4, 2022 Legal & Compliance LEGAL FEES $1,725 Jul 2, 2021 Legal & Compliance LEGAL FEES $2,480 -
NRCC 2% $5,000 1 disb
Oct 14, 2021 → Oct 14, 2021Date Category Purpose Amount Oct 14, 2021 Legal & Compliance DIGITAL ADS $5,000
-
BROOKLYN CONSERVATIVE PARTY 100% $124,850 19 disbs lapsed
Nov 4, 2020 → Oct 3, 2025 · avg gap 100d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
7510 13TH AVE. LLC 86% $61,409 72 disbs lapsed
Mar 25, 2019 → Dec 2, 2025 · avg gap 34d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 6% $4,473 42 disbs lapsed
Nov 4, 2019 → Nov 5, 2024 · avg gap 45d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Admin & Office OFFICE SUPPLIES $35 Oct 31, 2024 Admin & Office OFFICE SUPPLIES $41 Sep 25, 2024 Admin & Office OFFICE SUPPLIES $34 May 10, 2023 Admin & Office OFFICE SUPPLIES $72 Jan 20, 2023 Admin & Office OFFICE SUPPLIES $23 Jan 17, 2023 Admin & Office OFFICE SUPPLIES $87 Oct 27, 2022 Admin & Office OFFICE SUPPLIES $218 May 24, 2022 Admin & Office OFFICE SUPPLIES $3 May 20, 2022 Admin & Office OFFICE SUPPLIES $15 Mar 8, 2022 Admin & Office OFFICE SUPPLIES $158 -
OFFICE DEPOT 5% $3,394 6 disbs lapsed
Jun 9, 2020 → Apr 22, 2021 · avg gap 63d between disbursements · last disbursement 1873d agoDate Category Purpose Amount Apr 22, 2021 Admin & Office OFFICE SUPPLIES $240 Oct 4, 2020 Admin & Office OFFICE SUPPLIES $158 Jul 16, 2020 Admin & Office OFFICE SUPPLIES $306 Jun 18, 2020 Admin & Office OFFICE SUPPLIES $2,090 Jun 16, 2020 Admin & Office OFFICE SUPPLIES $300 Jun 9, 2020 Admin & Office OFFICE SUPPLIES $300 -
AMAZON.COM 2% $1,128 15 disbs lapsed
May 19, 2020 → Oct 31, 2024 · avg gap 116d between disbursements · last disbursement 585d agoDate Category Purpose Amount Oct 31, 2024 Admin & Office OFFICE SUPPLIES $9 Oct 27, 2024 Admin & Office OFFICE SUPPLIES $121 Jul 18, 2024 Admin & Office OFFICE SUPPLIES $97 Jul 10, 2024 Admin & Office OFFICE SUPPLIES $19 Jun 29, 2024 Admin & Office OFFICE SUPPLIES $16 Apr 30, 2024 Admin & Office OFFICE SUPPLIES $29 Apr 25, 2024 Admin & Office OFFICE SUPPLIES $7 Jan 24, 2024 Admin & Office OFFICE SUPPLIES $128 Jan 21, 2024 Admin & Office OFFICE SUPPLIES $41 Nov 29, 2023 Admin & Office OFFICE SUPPLIES $62 -
Google G Suite 1% $691 5 disbs lapsed
Jan 7, 2020 → Jun 22, 2020 · avg gap 42d between disbursements · last disbursement 2177d agoDate Category Purpose Amount Jun 30, 2020 Digital ONLINE ADS $84 Jun 22, 2020 Admin & Office OFFICE SUPPLIES $500 Jun 3, 2020 Admin & Office OFFICE SUPPLIES $62 Jun 3, 2020 Digital ONLINE ADS $565 May 8, 2020 Digital ONLINE ADS $500 May 4, 2020 Digital ONLINE ADS $77 Apr 13, 2020 Digital ONLINE ADS $500 Apr 6, 2020 Digital ONLINE ADS $58 Mar 20, 2020 Digital ONLINE ADS $500 Mar 5, 2020 Admin & Office OFFICE SUPPLIES $47
-
4ALLPROMOS 98% $36,092 64 disbs lapsed
Dec 8, 2019 → Jun 18, 2025 · avg gap 32d between disbursements · last disbursement 355d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Good Guy Signs 2% $875 2 disbs regular
Sep 2, 2020 → Sep 24, 2020 · avg gap 22d between disbursements · last disbursement 2083d agoDate Category Purpose Amount Sep 24, 2020 Other / Unclassified STAKES FOR SIGNS $125 Sep 2, 2020 Other / Unclassified STAKES FOR SIGNS $750
-
ELECTORAL MEDIA 100% $35,725 13 disbs lapsed
Mar 31, 2019 → Nov 26, 2025 · avg gap 203d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
120TH PRECINCT COMMUNITY COUNCIL 100% $25,085 16 disbs lapsed
Nov 29, 2019 → Jul 30, 2025 · avg gap 138d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HORIZON MESSAGING CORP 100% $10,665 9 disbs lapsed
Apr 9, 2020 → Nov 28, 2022 · avg gap 120d between disbursements · last disbursement 1288d 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 |
|---|---|---|
| Digital | $5,954,020 | 850 |
| Fundraising | $1,509,839 | 2,342 |
| Print & Mail | $930,574 | 343 |
| Strategy & Research | $782,362 | 172 |
| Travel & Events | $249,686 | 232 |
| Wages & Payroll | $241,498 | 98 |
| Legal & Compliance | $223,374 | 149 |
| Contributions & Transfers | $124,850 | 19 |
| Admin & Office | $71,258 | 141 |
| Other / Unclassified | $36,967 | 66 |
| Software & Tech | $35,725 | 13 |
| Media | $25,085 | 16 |
| Field & Voter Contact | $10,665 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $478 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Dec 31, 2025 | CAMPAIGN ENGINE GROUP LLC | DIGITAL CONSULTING AND FUNDRAISING | $611 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $37 |
| Dec 29, 2025 | UNITED AIRLINES | TRAVEL | $32 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $183 |
| Dec 29, 2025 | ACTIVECAMPAIGN.COM | ONLINE ADS | $1,872 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $302 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $787 |
| Dec 18, 2025 | THE LUKENS COMPANY | PRINTING | $6,801 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,187 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $47 |
| Dec 16, 2025 | LYFT | TRAVEL | $36 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $136 |
| Dec 8, 2025 | THE LUKENS COMPANY | PRINTING | $1,000 |
| Dec 8, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $494 |
| Dec 4, 2025 | THE LUKENS COMPANY | PRINTING | $1,874 |
| Dec 4, 2025 | ELECTORAL MEDIA INC. | MEDIA CONSULTING | $4,000 |
| Dec 3, 2025 | SAME DAY PROCESSING | CAGING | $812 |