CUMMINGS, JOHN C.

U.S. House NY · C00712257 · 2020 cycle

Republican challenger

3 mo 6 mo 12 mo

Tech stack last 90 days · 2023-07-02 → 2023-09-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2023-04-03 → 2023-09-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2022-09-30 → 2023-09-30

2/12 categories filled · 3 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Sep 30, 2023 $1 to ANEDOT Fundraising
· Sep 1, 2023 $22 to DONORBUREAU Digital

Vendors by service category 12 categories

Print & Mail $4.22M 38% of category spend 25 vendors Competitive · HHI 872

BIG DOG STRATEGIES LLC 16% $692,912 15 disbs lumpy

Aug 6, 2020 → Nov 3, 2020 · avg gap 6d between disbursements · last disbursement 2050d ago

Date	Category	Purpose	Amount
Nov 3, 2020	Print & Mail	PRINT AND MAILING	$45,174
Oct 26, 2020	Print & Mail	PRINT AND MAILING	$27,823
Oct 22, 2020	Print & Mail	PRINT AND MAILING	$45,174
Oct 15, 2020	Print & Mail	PRINT AND MAILING	$27,823
Oct 14, 2020	Print & Mail	MAILINGS	$40,348
Oct 7, 2020	Print & Mail	MAILINGS	$45,983
Oct 5, 2020	Print & Mail	MAILINGS	$45,983
Oct 1, 2020	Print & Mail	MAILINGS	$90,475
Oct 1, 2020	Print & Mail	MAILINGS	$45,983
Sep 23, 2020	Print & Mail	DIRECT MAIL DESIGN, PRODUCTION, PRINTING & POSTAGE & TRACKI…	$45,174

View BIG DOG STRATEGIES LLC profile →

ADVANCED RESPONSE SYSTEMS 15% $613,844 32 disbs lapsed

Apr 15, 2020 → Oct 29, 2020 · avg gap 6d between disbursements · last disbursement 2055d ago

Date	Category	Purpose	Amount
Oct 29, 2020	Print & Mail	PRINTING EXPENSE & MAILING SERVICES	$22,845
Oct 9, 2020	Print & Mail	PRINTING EXPENSE	$85,467
Oct 5, 2020	Print & Mail	PRINTING EXPENSE	$76,983
Oct 1, 2020	Print & Mail	PRINTING EXPENSE	$97,549
Aug 6, 2020	Print & Mail	SHIPPING EXPENSE	$23
Aug 6, 2020	Print & Mail	PRINTING EXPENSE	$7
Aug 6, 2020	Print & Mail	PRINTING EXPENSE	$2
Aug 6, 2020	Print & Mail	PRINTING EXPENSE	$2,373
Aug 6, 2020	Print & Mail	PRINTING EXPENSE	$2,345
Aug 6, 2020	Print & Mail	POSTAGE & DELIVERY	$25

View ADVANCED RESPONSE SYSTEMS profile →

HSP DIRECT LLC 10% $413,060 22 disbs lapsed

Oct 24, 2019 → Jul 22, 2021 · avg gap 30d between disbursements · last disbursement 1789d ago

Date	Category	Purpose	Amount
Jul 22, 2021	Print & Mail	CREATIVE, PROD & PRGRM MGMT FEE	$1,317
Nov 12, 2020	Print & Mail	CREATIVE, PROD & PRGRM	$8,645
Nov 5, 2020	Print & Mail	CREATIVE, PROD, & PRGRM MGMT	$47,690
Oct 29, 2020	Print & Mail	CREATIVE, PROD & PRGM MGMT	$13,679
Oct 1, 2020	Print & Mail	CREATIVE PROD & PROG MGMT	$40,739
Sep 3, 2020	Print & Mail	CREATIVE, PROD & PRGRM MGMT FEES	$42,677
Aug 27, 2020	Print & Mail	CREATIVE, PROD & PRGRM MGMT FEES	$35,000
Aug 20, 2020	Print & Mail	CREATIVE, PROD & PRGRM MGMT FEE	$37,138
Aug 13, 2020	Print & Mail	CREATIVE, PROD, & PRGM MGMT FEES	$1,545
Aug 13, 2020	Print & Mail	CREATIVE, PROD, & PRGRM MGMT FEES	$10,000

View HSP DIRECT LLC profile →

FULFILLMENT SOLUTIONS INC. 8% $343,321 23 disbs lapsed

Apr 16, 2020 → Nov 5, 2020 · avg gap 9d between disbursements · last disbursement 2048d ago

Date	Category	Purpose	Amount
Nov 5, 2020	Print & Mail	PRINTING EXPENSE	$47,065
Oct 29, 2020	Print & Mail	PRINTING EXPENSE	$19,775
Sep 30, 2020	Print & Mail	POSTAGE & DELIVERY	$6,032
Sep 18, 2020	Print & Mail	POSTAGE & DELIVERY	$32,765
Sep 16, 2020	Print & Mail	POSTAGE & DELIVERY	$3,179
Sep 14, 2020	Print & Mail	POSTAGE & DELIVERY	$1,460
Sep 10, 2020	Print & Mail	POSTAGE & DELIVERY	$19,963
Sep 2, 2020	Print & Mail	POSTAGE & DELIVERY	$10,000
Aug 28, 2020	Print & Mail	POSTAGE & DELIVERY	$1,639
Aug 28, 2020	Print & Mail	POSTAGE & DELIVERY	$19,709

View FULFILLMENT SOLUTIONS INC. profile →

MDI IMAGING & MAIL 7% $310,772 29 disbs lapsed

Oct 11, 2019 → Nov 12, 2020 · avg gap 14d between disbursements · last disbursement 2041d ago

Date	Category	Purpose	Amount
Nov 12, 2020	Print & Mail	PRINTING EXPENSE	$21,068
Oct 28, 2020	Print & Mail	POSTAGE & DELIVERY	$1,012
Oct 13, 2020	Print & Mail	FULFILLMENT/PREMIUM ITEMS	$70,816
Oct 1, 2020	Print & Mail	FULFILLMENT/PREMIUM ITEMS	$90,844
Jun 4, 2020	Print & Mail	MAILSHOP SERVICES, POSTAGE & DELIVERY, PRINTING EXPENSE	$5,409
Mar 12, 2020	Print & Mail	PRINTING EXPENSE	$5,669
Mar 6, 2020	Print & Mail	POSTAGE & DELIVERY	$26,079
Jan 9, 2020	Print & Mail	MAILSHOP SERVICS, PRINTING EXPENSE	$3,000
Jan 2, 2020	Print & Mail	MAILSHOP SERVICES AND PRINTING EXPENSES	$6,443
Dec 20, 2019	Print & Mail	POSTAGE & DELIVERY	$388

View MDI IMAGING & MAIL profile →

Digital $2.88M 26% of category spend 9 vendors Concentrated · HHI 3754

LINCOLN STRATEGY GROUP LLC 58% $1,655,000 27 disbs lapsed

Jul 24, 2019 → Nov 5, 2020 · avg gap 18d between disbursements · last disbursement 2048d ago

Date	Category	Purpose	Amount
Nov 5, 2020	Digital	DIGITAL MAINTENANCE	$2,500
Nov 2, 2020	Digital	DIGITAL BUY	$5,000
Oct 28, 2020	Digital	DIGITAL BUY	$50,000
Oct 27, 2020	Digital	DIGITAL PROGRAMMING	$55,000
Oct 26, 2020	Digital	DIGITAL PROGRAMMING	$50,000
Oct 15, 2020	Digital	DIGITAL PROGRAMMING	$100,000
Oct 14, 2020	Digital	DIGITAL MEDIA	$50,000
Oct 14, 2020	Digital	DIGITAL MEDIA	$57,500
Oct 5, 2020	Digital	MEDIA	$213,750
Oct 1, 2020	Digital	MEDIA	$107,500

View LINCOLN STRATEGY GROUP LLC profile →

DONORBUREAU 14% $410,839 20 disbs lapsed

Oct 17, 2019 → Sep 1, 2023 · avg gap 74d between disbursements · last disbursement 1018d ago

Date	Category	Purpose	Amount
Sep 1, 2023	Digital	REVV SHARE PORTION	$22
Jun 30, 2021	Digital	CREDIT CARD FEES	$1,169
Oct 30, 2020	Digital	FUNDRAISING COMMISSION	$86,498
Oct 29, 2020	Digital	STATISTICAL MODELING	$4,084
Oct 22, 2020	Digital	FUNDRAISING COMMISSION	$79,542
Oct 15, 2020	Digital	FUNDRAISING COMMISSION	$87,954
Sep 3, 2020	Digital	STATISTICAL MODELING	$1,850
Aug 20, 2020	Digital	STATISTICAL MODELING	$2,171
Aug 13, 2020	Digital	STATISTICAL MODELING	$1,082
Jul 23, 2020	Digital	STATISTICAL MARKETING	$839

View DONORBUREAU profile →

CAMPAIGN SOLUTIONS 12% $336,844 17 disbs lapsed

Aug 19, 2019 → Aug 14, 2020 · avg gap 23d between disbursements · last disbursement 2131d ago

Date	Category	Purpose	Amount
Aug 14, 2020	Digital	FUNDRAISING SERVICES	$16,427
Aug 7, 2020	Digital	FUNDRAISING SERVICES	$47,259
Jul 31, 2020	Digital	FUNDRAISING SERVICES	$37,195
Jul 24, 2020	Digital	FUNDRAISING SERVICES	$28,418
Jul 17, 2020	Digital	FUNDRAISING SERVICES	$51,072
Jul 10, 2020	Digital	FUNDRAISING SERVICES	$25,418
Jul 3, 2020	Digital	FUNDRAISING SERVICES	$10,825
Jun 30, 2020	Digital	FUNDRAISING COMMISSION	$25,000
Jun 4, 2020	Digital	FUNDRAISING COMMISSION	$25,000
Mar 31, 2020	Digital	DIGITAL FUNDRAISING	$14,831

View CAMPAIGN SOLUTIONS profile →

LGM CONSULTING GROUP LLC 9% $250,579 6 disbs lapsed

Sep 30, 2019 → Oct 14, 2020 · avg gap 76d between disbursements · last disbursement 2070d ago

Date	Category	Purpose	Amount
Oct 14, 2020	Digital	FUNDRAISING COMMISSION	$58,673
Oct 8, 2020	Digital	FUNDRAISING COMMISSION	$35,741
Oct 1, 2020	Digital	FUNDRAISING COMMISSION	$49,715
Mar 31, 2020	Digital	DIGITAL FUNDRAISING	$16,374
Dec 31, 2019	Digital	SOCIAL MEDIA REVV SHARE FOR THE QUARTER	$23,358
Sep 30, 2019	Digital	SOCIAL MEDIA REVV SHARE FOR THE QUARTER	$66,718

View LGM CONSULTING GROUP LLC profile →

REACH RIGHT 5% $145,309 3 disbs lapsed

Sep 30, 2019 → Mar 31, 2020 · avg gap 92d between disbursements · last disbursement 2267d ago

Date	Category	Purpose	Amount
Mar 31, 2020	Digital	DIGITAL FUNDRAISING	$26,467
Dec 31, 2019	Digital	SOCIAL MEDIA REVV SHARE FOR THE QUARTER	$36,377
Sep 30, 2019	Digital	SOCIAL MEDIA REVV SHARE FOR THE QUARTER	$82,465

View REACH RIGHT profile →

Media $2.37M 21% of category spend 3 vendors Highly concentrated · HHI 9145

SMART MEDIA GROUP, LLC 96% $2,262,628 13 disbs lapsed

Jul 22, 2020 → Oct 27, 2020 · avg gap 8d between disbursements · last disbursement 2057d ago

Date	Category	Purpose	Amount
Oct 27, 2020	Media	ADVERTISING	$324,967
Oct 27, 2020	Media	MEDIA PLACEMENT	$78,800
Oct 22, 2020	Media	ADVERTISING	$52,550
Oct 15, 2020	Media	ADVERTISING	$299,526
Oct 13, 2020	Media	DIGITAL MEDIA	$399,864
Oct 5, 2020	Media	MEDIA BUY	$299,526
Oct 1, 2020	Media	MEDIA BUY	$199,826
Sep 14, 2020	Media	MEDIA PLACEMENT	$149,680
Sep 8, 2020	Media	MEDIA PLACEMENT	$149,680
Aug 22, 2020	Media	MEDIA BUY	$149,980

View SMART MEDIA GROUP, LLC profile →

STRATEGIC PERCEPTION INC 4% $96,476 7 disbs lapsed

Jun 16, 2020 → Nov 18, 2020 · avg gap 26d between disbursements · last disbursement 2035d ago

Date	Category	Purpose	Amount
Nov 18, 2020	Media	MEDIA PRODUCTION	$485
Oct 21, 2020	Media	MEDIA PRODUCTION	$5,000
Oct 5, 2020	Media	MEDIA CONSULTING AND PRODUCTION	$19,400
Sep 21, 2020	Media	MEDIA PRODUCTION	$5,396
Sep 16, 2020	Media	MEDIA PRODUCTION	$35,766
Jul 30, 2020	Media	MEDIA CONSULTING FEE	$5,000
Jun 16, 2020	Media	ADVERTISMENT	$25,429

View STRATEGIC PERCEPTION INC profile →

IRISH TRIBUNE INC 0% $9,044 3 disbs lapsed

Mar 10, 2020 → Nov 2, 2020 · avg gap 119d between disbursements · last disbursement 2051d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $898K 8% of category spend 8 vendors Highly concentrated · HHI 8174

ANEDOT 90% $810,607 26 disbs lapsedinfrastructure

Sep 30, 2019 → Sep 30, 2023 · avg gap 58d between disbursements · last disbursement 989d ago

Date	Category	Purpose	Amount
Sep 30, 2023	Fundraising	CREDIT CARD FEES	$1
Oct 31, 2022	Fundraising	CHARGEBACK FEES	$20
Sep 30, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$84
Aug 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$67
Jun 30, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$229
Mar 31, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$301
Dec 31, 2021	Fundraising	CREDIT CARD FEES	$301
Nov 3, 2020	Fundraising	CREDIT CARD FEES	$87,947
Oct 30, 2020	Fundraising	CREDIT CARD FEES	$98,276
Oct 20, 2020	Fundraising	CREDIT CARD FEES	$86,729

View ANEDOT profile →

SUNRISE DATA SERVICES 3% $28,210 11 disbs lapsed

Jan 2, 2020 → Aug 13, 2021 · avg gap 59d between disbursements · last disbursement 1767d ago

Date	Category	Purpose	Amount
Aug 13, 2021	Fundraising	DATA: DONOR DATA REPORTS, & LIST FULFILLMENT	$200
Jul 22, 2021	Fundraising	DATA: DONOR DATA REPORTS & DATA: LIST MAINTENANCE	$110
Nov 12, 2020	Fundraising	LIST MAINTENANCE, LIST FULFILLMENT, DONOR DATA REPORTS	$505
Nov 5, 2020	Fundraising	MAIL LIST PROCESSING	$2,266
Oct 29, 2020	Other / Unclassified	DATA, MAIL LIST PROCESSING	$7,385
Oct 1, 2020	Print & Mail	DATA: MAIL LIST PROCESSING	$2,339
Sep 3, 2020	Fundraising	DATA: DONOR DATA REPORTS & LIST FULFILLMENT	$6,305
Aug 27, 2020	Print & Mail	DATA MAIL LIST PROCESSING	$192
Aug 20, 2020	Other / Unclassified	DATA MAILING LIST PROCESSING	$34,951
Aug 13, 2020	Print & Mail	DATA MAIL LIST PROCESSING	$6,866

View SUNRISE DATA SERVICES profile →

CAPELIANIS CONSULTING 2% $20,634 5 disbs lapsed

Oct 1, 2019 → Oct 21, 2020 · avg gap 97d between disbursements · last disbursement 2063d ago

Date	Category	Purpose	Amount
Oct 21, 2020	Fundraising	CONSULTING FEE	$10,634
Jun 4, 2020	Fundraising	MONTHLY RETAINER	$1,000
Apr 4, 2020	Fundraising	FUNDRAISING CONSULTING	$3,000
Jan 6, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,000
Oct 1, 2019	Fundraising	FUNDRAISING CONSULTANT	$3,000

View CAPELIANIS CONSULTING profile →

GLOBAL PAYMENTS 2% $19,203 14 disbs lapsed

Oct 2, 2019 → Nov 2, 2020 · avg gap 31d between disbursements · last disbursement 2051d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Fundraising	CREDIT CARD FEES	$3,183
Oct 2, 2020	Fundraising	CREDIT CARD FEES	$2,770
Sep 2, 2020	Fundraising	CREDIT CARD FEES	$4,439
Jul 2, 2020	Fundraising	CREDIT CARD FEES	$1,452
Jun 4, 2020	Fundraising	CREDIT CARD FEES	$1,404
Jun 2, 2020	Fundraising	CREDIT CARD FEES	$1,404
May 4, 2020	Fundraising	CREDIT CARD FEES	$548
Apr 2, 2020	Fundraising	CREDIT CARD FEES	$1,278
Mar 2, 2020	Fundraising	CREDIT CARD FEES	$478
Feb 3, 2020	Fundraising	CREDIT CARD FEES	$589

View GLOBAL PAYMENTS profile →

FIRST VIRGINIA COMMUNITY BANK 1% $10,674 13 disbs lapsed

Nov 1, 2019 → Nov 2, 2020 · avg gap 31d between disbursements · last disbursement 2051d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Fundraising	BANK SERVICE CHARGE	$2,027
Oct 1, 2020	Fundraising	BANK SERVICE CHARGES	$1,742
Sep 1, 2020	Fundraising	BANK SERVICE CHARGES	$2,239
Jul 1, 2020	Fundraising	BANK SERVICE CHARGES	$842
Jun 4, 2020	Fundraising	BANK SERVICE CHARGES	$747
Jun 1, 2020	Fundraising	BANK SERVICE CHARGES	$747
May 1, 2020	Fundraising	BANK SERVICE CHARGE	$264
Apr 2, 2020	Fundraising	BANK SERVICE CHARGE	$793
Mar 2, 2020	Fundraising	BANK SERVICE CHARGES	$257
Feb 3, 2020	Fundraising	BANK SERVICE CHARGES	$390

View FIRST VIRGINIA COMMUNITY BANK profile →

Strategy & Research $395K 4% of category spend 3 vendors Concentrated · HHI 4954

FAY, CHAPIN 64% $254,500 31 disbs lapsed

Oct 2, 2019 → Sep 5, 2022 · avg gap 36d between disbursements · last disbursement 1379d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LIGHTHOUSE PUBLIC AFFAIRS 27% $107,588 13 disbs lapsed

Apr 3, 2020 → Nov 5, 2020 · avg gap 18d between disbursements · last disbursement 2048d ago

Date	Category	Purpose	Amount
Nov 5, 2020	Strategy & Research	OFFICE MATERIALS	$6,155
Oct 30, 2020	Strategy & Research	TELE TOWN HALL	$4,975
Oct 14, 2020	Strategy & Research	DIGITAL MEDIA	$8,000
Oct 1, 2020	Strategy & Research	MEDIA RELATIONS	$4,975
Oct 1, 2020	Strategy & Research	MEDIA RELATIONS	$8,000
Sep 22, 2020	Strategy & Research	RESEARCH REPORT	$12,000
Sep 11, 2020	Strategy & Research	LOCAL MEDIA BUY	$24,000
Sep 7, 2020	Strategy & Research	TELE-TOWN HALL	$7,778
Sep 1, 2020	Strategy & Research	CAMPAIGN MANAGER	$8,000
Aug 4, 2020	Strategy & Research	CAMPAIGN MANAGER	$8,000

View LIGHTHOUSE PUBLIC AFFAIRS profile →

1892 LLC 8% $33,335 2 disbs lapsed

Jun 10, 2020 → Oct 10, 2020 · avg gap 122d between disbursements · last disbursement 2074d ago

Date	Category	Purpose	Amount
Oct 10, 2020	Strategy & Research	CONSULTING SERVICES	$14,975
Jun 10, 2020	Strategy & Research	POLLING EXPENSES	$18,360

View 1892 LLC profile →

Field & Voter Contact $124K 1% of category spend 1 vendors

FLS CONSULTING 100% $123,608 13 disbs lapsed

Mar 17, 2020 → Dec 14, 2020 · avg gap 23d between disbursements · last disbursement 2009d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $109K 1% of category spend 2 vendors Highly concentrated · HHI 7220

CAMPAIGNS UNLIMITED 83% $90,424 40 disbs lapsed

Dec 31, 2019 → Dec 12, 2022 · avg gap 28d between disbursements · last disbursement 1281d ago

Date	Category	Purpose	Amount
Dec 12, 2022	Legal & Compliance	ACCOUNTING SERVICES	$750
Jul 22, 2022	Legal & Compliance	ACCOUNTING SERVICES	$2,000
Apr 26, 2022	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Mar 24, 2022	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Feb 16, 2022	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Jan 27, 2022	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Dec 28, 2021	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Dec 1, 2021	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Oct 25, 2021	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Sep 2, 2021	Legal & Compliance	ACCOUNTING SERVICES	$2,500

View CAMPAIGNS UNLIMITED profile →

DARRYL FOX ESQ 17% $18,110 3 disbs regular

Feb 19, 2020 → Apr 3, 2020 · avg gap 22d between disbursements · last disbursement 2264d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $96K 1% of category spend 2 vendors Highly concentrated · HHI 5003

SUNRISE DATA SERVICES 51% $49,494 6 disbs lapsed

Oct 24, 2019 → Oct 29, 2020 · avg gap 74d between disbursements · last disbursement 2055d ago

Date	Category	Purpose	Amount
Aug 13, 2021	Fundraising	DATA: DONOR DATA REPORTS, & LIST FULFILLMENT	$200
Jul 22, 2021	Fundraising	DATA: DONOR DATA REPORTS & DATA: LIST MAINTENANCE	$110
Nov 12, 2020	Fundraising	LIST MAINTENANCE, LIST FULFILLMENT, DONOR DATA REPORTS	$505
Nov 5, 2020	Fundraising	MAIL LIST PROCESSING	$2,266
Oct 29, 2020	Other / Unclassified	DATA, MAIL LIST PROCESSING	$7,385
Oct 1, 2020	Print & Mail	DATA: MAIL LIST PROCESSING	$2,339
Sep 3, 2020	Fundraising	DATA: DONOR DATA REPORTS & LIST FULFILLMENT	$6,305
Aug 27, 2020	Print & Mail	DATA MAIL LIST PROCESSING	$192
Aug 20, 2020	Other / Unclassified	DATA MAILING LIST PROCESSING	$34,951
Aug 13, 2020	Print & Mail	DATA MAIL LIST PROCESSING	$6,866

View SUNRISE DATA SERVICES profile →

BRONX CONSERVATIVE PARTY 49% $46,960 16 disbs lapsed

Jul 25, 2019 → Mar 8, 2022 · avg gap 64d between disbursements · last disbursement 1560d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $16K 0% of category spend 1 vendors

BRONX GOP 100% $15,569 14 disbs lapsed

Jul 23, 2019 → Nov 7, 2022 · avg gap 93d between disbursements · last disbursement 1316d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $14K 0% of category spend 4 vendors Highly concentrated · HHI 7866

BREWSKI'S BAR & GRILL 88% $12,033 9 disbs lapsed

Oct 6, 2019 → Apr 27, 2020 · avg gap 26d between disbursements · last disbursement 2240d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
SOUTHWEST AIRLINES 6% $854 1 disb

Jun 11, 2020 → Jun 11, 2020

Date Category Purpose Amount

Jun 11, 2020 Travel & Events AIR FARE $854

View SOUTHWEST AIRLINES profile →
TRUMP INTERNATIONAL HOTEL 3% $454 1 disb

Dec 5, 2019 → Dec 5, 2019

Date Category Purpose Amount

Dec 5, 2019 Travel & Events DC HOTEL STAY $454

View TRUMP INTERNATIONAL HOTEL profile →
AMTRAK 2% $274 1 disb

Feb 7, 2020 → Feb 7, 2020

Date Category Purpose Amount

Feb 7, 2020 Travel & Events TRAVEL/TRAIN FARE $274

View AMTRAK profile →

Date	Category	Purpose	Amount
Jun 11, 2020	Travel & Events	AIR FARE	$854

Date	Category	Purpose	Amount
Dec 5, 2019	Travel & Events	DC HOTEL STAY	$454

Date	Category	Purpose	Amount
Feb 7, 2020	Travel & Events	TRAVEL/TRAIN FARE	$274

Wages & Payroll $10K 0% of category spend 1 vendors

RENDINO, MICHAEL 100% $10,231 1 disb

Oct 8, 2020 → Oct 8, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $785 0% of category spend 1 vendors

EMPIRE RENT A CAR 100% $785 1 disb

Nov 4, 2020 → Nov 4, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$4,222,080	386
Digital	$2,877,913	84
Media	$2,368,148	23
Fundraising	$897,765	76
Strategy & Research	$395,423	46
Field & Voter Contact	$123,608	13
Legal & Compliance	$108,534	43
Other / Unclassified	$96,454	22
Contributions & Transfers	$15,569	14
Travel & Events	$13,615	12
Wages & Payroll	$10,231	1
Admin & Office	$785	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Sep 30, 2023	ANEDOT	CREDIT CARD FEES	$1
Sep 1, 2023	DONORBUREAU	REVV SHARE PORTION	$22
Feb 11, 2023	CONSTANT CONTACT	EMAIL SERVICE PROGRAM	$1,090
Dec 12, 2022	CAMPAIGNS UNLIMITED	ACCOUNTING SERVICES	$750
Nov 7, 2022	FRIENDS OF JOHN GREANEY	DONATION	$1,000
Oct 31, 2022	ANEDOT	CHARGEBACK FEES	$20
Sep 30, 2022	ANEDOT	CREDIT CARD PROCESSING FEES	$84
Sep 28, 2022	FRIENDS OF JOHN GREANEY	DONATION	$1,000
Sep 11, 2022	CONSTANT CONTACT	EMAIL SERVICE PROGRAM	$684
Sep 5, 2022	RIA CONCEPTS	STRATEGIC POLITICAL CONSULTING SERVICES	$10,000
Aug 5, 2022	RIA CONCEPTS	STRATEGIC POLITICAL CONSULTING SERVICES	$10,000
Aug 3, 2022	ANEDOT	CREDIT CARD PROCESSING FEES	$67
Jul 25, 2022	RIA CONCEPTS	STRATEGIC POLITICAL CONSULTING SERVICES	$10,000
Jul 22, 2022	CAMPAIGNS UNLIMITED	ACCOUNTING SERVICES	$2,000
Jun 30, 2022	ANEDOT	CREDIT CARD PROCESSING FEES	$229
May 3, 2022	RIA CONCEPTS	STRATEGIC POLITICAL CONSULTING SERVICES	$10,000
Apr 26, 2022	CAMPAIGNS UNLIMITED	ACCOUNTING SERVICES	$2,500
Mar 31, 2022	ANEDOT	CREDIT CARD PROCESSING FEES	$301
Mar 30, 2022	J CHARLES CONSULTING	SOCIAL MEDIA, WEB CONSULTING SERVICES	$10,000
Mar 24, 2022	CAMPAIGNS UNLIMITED	ACCOUNTING SERVICES	$2,500

See all 721 disbursements → Download CSV