TORRES, RITCHIE JOHN

U.S. House NY · C00699744 · 2026 cycle

Democratic incumbent
$5.97M Total raised
$2.63M Total spent
$14.77M Cash on hand
26.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $563K/mo (last 90d ÷ 3)

Runway projection

$14.77M cash on hand · $563K/mo burn → 26.3 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

8/12 categories filled · 12 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
DIGITAL ●●● VAN NESS CREATIVE STRAT… 4c VAN NESS CREATIVE STRATEGIES LLC — gold tier (4 cycles), 51d since last activity ●●● SWITCHBOARD PUBLIC BENE… 3c SWITCHBOARD PUBLIC BENEFIT CORP. — gold tier (3 cycles), 51d since last activity STRATEGY • My BRND new My BRND — bronze tier (0 cycles) ●●● ROLLA GROUP, LLC 4c ROLLA GROUP, LLC — gold tier (4 cycles), 43d since last activity SOFTWARE ●● ADOBE 2c ADOBE — silver tier (2 cycles), 70d since last activity ●● HEROKU 2c HEROKU — silver tier (2 cycles), 63d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● DEMOCRACY ENGINE, LLC 3c DEMOCRACY ENGINE, LLC — gold tier (3 cycles), 42d since last activity • UNITED PARCEL SERVICE new UNITED PARCEL SERVICE — bronze tier (1 cycle), 94d since last activity PRINT & MAIL ●●● USPS 4c USPS — gold tier (4 cycles), 56d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RITCHIE JOHN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Rambleside LLC · Admin & Office: Con Edison · Contributions & Transfers: Romina Enea

Tech stack last 365 days · 2025-06-30 → 2026-06-30

10/12 categories filled · 16 active vendors · 11 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● VAN NESS CREATIVE STRAT… 4c VAN NESS CREATIVE STRATEGIES LLC — gold tier (4 cycles), 51d since last activity ●●● SWITCHBOARD PUBLIC BENE… 3c SWITCHBOARD PUBLIC BENEFIT CORP. — gold tier (3 cycles), 51d since last activity STRATEGY ●●● ROLLA GROUP, LLC 4c ROLLA GROUP, LLC — gold tier (4 cycles), 43d since last activity • My BRND new My BRND — bronze tier (0 cycles) SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 4c NGP VAN, Inc. (EveryAction) — gold tier (4 cycles), 155d since last activity ●●● DROPBOX 3c DROPBOX — gold tier (3 cycles), 171d since last activity FIELD ●● THE SEXTON GROUP 2c THE SEXTON GROUP — silver tier (2 cycles), 150d since last activity no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● DEMOCRACY ENGINE, LLC 3c DEMOCRACY ENGINE, LLC — gold tier (3 cycles), 42d since last activity ●●● ERNST, KATIE 3c ERNST, KATIE — gold tier (3 cycles), 240d since last activity PRINT & MAIL ●●● USPS 4c USPS — gold tier (4 cycles), 56d since last activity no vendor in slot LEGAL ●●● NEXT LEVEL PARTNERS 4c NEXT LEVEL PARTNERS — gold tier (4 cycles), 231d since last activity no vendor in slot TR TORRES, RITCHIE JOHN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●● NEW YORK STATE DEMOCRATIC COMMITTEE, HELVETICA GOOD DESIGN LLC · Admin & Office: Con Edison · Contributions & Transfers: Romina Enea, Benjamin Stanislawski

Top vendors paid last 3 months · top 10

MARK GUMA COMMUNICATIONS INC. $465K — · 2 txns VAN NESS CREATIVE STRATEGIES LLC $142K — · 5 txns My BRND $129K — · 3 txns RAEL STRATEGIES LLC $39K — · 3 txns ROLLA GROUP, LLC $37K — · 5 txns THE SEXTON GROUP $31K — · 2 txns American Express Company $18K — · 1 txn JHSM HOLDINGS $14K — · 3 txns NGP VAN, Inc. (EveryAction) $10K — · 2 txns Gusto, Inc. $5K — · 2 txns TR TORRES, RITCHIE JOHN

Top vendors paid last 6 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $604K Digital · 16 txns MARK GUMA COMMUNICATIONS INC. $521K — · 4 txns My BRND $290K Strategy & Research · 9 txns ROLLA GROUP, LLC $145K Strategy & Research · 14 txns RAEL STRATEGIES LLC $78K Field & Voter Contact · 5 txns American Express Company $76K Fundraising · 4 txns GLOBAL STRATEGY GROUP, LLC $43K — · 1 txn CALIHMAN, LAUREN $43K Other / Unclassified · 8 txns THE SEXTON GROUP $31K — · 2 txns WELLS FARGO BANK $29K — · 1 txn TR TORRES, RITCHIE JOHN

Top vendors paid last 12 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $1.31M Digital · 38 txns MARK GUMA COMMUNICATIONS INC. $521K — · 4 txns My BRND $353K Strategy & Research · 12 txns ROLLA GROUP, LLC $283K Strategy & Research · 29 txns American Express Company $152K Fundraising · 10 txns RAEL STRATEGIES LLC $108K Field & Voter Contact · 6 txns WELLS FARGO BANK $88K Fundraising · 3 txns CALIHMAN, LAUREN $55K Other / Unclassified · 12 txns THE SEXTON GROUP $46K Field & Voter Contact · 4 txns GLOBAL STRATEGY GROUP, LLC $43K — · 1 txn TR TORRES, RITCHIE JOHN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TORRES, RITCHIE JOHN Digital $177K Strategy & Research $102K Travel & Events $24K Field & Voter Contact $21K Fundraising $20K Other / Unclassified $20K Legal & Compliance $20K Contributions & Transfers $2K Software & Tech $1K Print & Mail $408 VAN NESS CREATIVE STRATEGIE… $177K My BRND $52K CAMPO, DIEGO $24K RAEL STRATEGIES LLC $21K American Express Company $13K CALIHMAN, LAUREN $20K RISING BLUE CONSULTING $20K CALIHMAN, LAUREN $1K ADOBE $849 THE PRINT LAB $408 Total in: $388K Total out: $329K
TORRES, RITCHIE JOHN Digital $891K Strategy & Research $324K Fundraising $190K Travel & Events $122K Field & Voter Contact $65K Legal & Compliance $55K Other / Unclassified $29K Software & Tech $15K Contributions & Transfers $7K Admin & Office $805 VAN NESS CREATIVE STRATEGIE… $885K ROLLA GROUP, LLC $168K American Express Company $90K A1 FOOD DEPOT INC $92K RAEL STRATEGIES LLC $50K FOSTER GARVEY, PC $40K CALIHMAN, LAUREN $29K NGP VAN, Inc. (EveryAction) $13K AUBAIN, COURTNEY $6K COSTCO WHOLESALE $585 Total in: $1.7M Total out: $1.37M
#

Active staff & reimbursements last 12 months · top 2 individuals

Lauren Calihman $8K Reimbursement · 8 txns Romina Enea $679 Reimbursement · 3 txns TR TORRES, RITCHIE JOHN

Need contact info or career history? Premium · coming soon

12-month spend by category

$1.89M across 12 months

Jul 25 Jun 26 peak $330K Digital 51% Strategy… 20% Fundrais… 13% Travel &… 7% Field & … 3% Legal & … 3%

Recent activity last 90 days

#

Vendors by service category 13 categories

Digital $1.68M 11 vendors Highly concentrated · HHI 5884
  • VAN NESS CREATIVE STRATEGIES LLC $1,270,045 71 disbs lapsed
    Feb 10, 2020 → Mar 17, 2026 · avg gap 32d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — ADVERTISING - DIGITAL $15,000
    Jun 11, 2026 — ADVERTISING - DIGITAL $23,175
    Jun 11, 2026 — ADVERTISING - DIGITAL $3,000
    Jun 11, 2026 — ADVERTISING - DIGITAL $1,050
    Jun 1, 2026 — ADVERTISING - DIGITAL $100,000
    May 12, 2026 — ADVERTISING - DIGITAL $31,882
    May 12, 2026 — ADVERTISING - DIGITAL $13,028
    May 4, 2026 — ADVERTISING - DIGITAL $100,000
    Apr 14, 2026 — ADVERTISING - DIGITAL $36,313
    Apr 14, 2026 — ADVERTISING - DIGITAL $3,300

    View VAN NESS CREATIVE STRATEGIES LLC profile →

  • MOMENTUM CAMPAIGNS $164,314 56 disbs lapsed
    Jan 29, 2021 → Aug 5, 2025 · avg gap 30d between disbursements · last disbursement 376d ago
    DateCategoryPurposeAmount
    Aug 5, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Jul 10, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Jun 5, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    May 12, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Apr 10, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Mar 5, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Feb 11, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Jan 14, 2025 Digital CONSULTANT - FUNDRAISING $2,500
    Dec 19, 2024 Digital CONSULTANT - FUNDRAISING $2,500
    Nov 12, 2024 Digital CONSULTANT - FUNDRAISING $2,500

    View MOMENTUM CAMPAIGNS profile →

  • BLUE LABEL STRATEGIES $67,550 33 disbs lapsed
    Jul 11, 2019 → Nov 5, 2025 · avg gap 72d between disbursements · last disbursement 284d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE SEXTON GROUP $65,674 11 disbs lumpy
    Jun 5, 2020 → Jul 27, 2020 · avg gap 5d between disbursements · last disbursement 2211d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — VOTER CALLS $6,263
    Jun 18, 2026 — VOTER CALLS $24,317
    Dec 8, 2025 Field & Voter Contact VOTER CALLS $8,170
    Oct 2, 2025 Field & Voter Contact VOTER CALLS $6,904
    Jul 27, 2020 Digital GOTV PHONE CALLS $2,903
    Jun 26, 2020 Digital VOTER CALLS $18,892
    Jun 23, 2020 Digital VOTER CALLS $542
    Jun 22, 2020 Digital VOTER CALLS $5,598
    Jun 22, 2020 Digital VOTER CALLS $6,420
    Jun 19, 2020 Digital VOTER CALLS $11,033

    View THE SEXTON GROUP profile →

  • VERACITY MEDIA $51,070 20 disbs lapsed
    Jun 5, 2019 → Oct 30, 2020 · avg gap 27d between disbursements · last disbursement 2116d ago
    DateCategoryPurposeAmount
    Oct 30, 2020 Digital CONSULTANT - DIGITAL $3,500
    Sep 29, 2020 Digital CONSULTANT - DIGITAL $3,500
    Aug 3, 2020 Digital CONSULTANT - DIGITAL $2,000
    Jul 6, 2020 Digital CONSULTANT - DIGITAL $2,500
    May 15, 2020 Digital ONLINE FUNDRAISING $1,500
    May 15, 2020 Digital ONLINE FUNDRAISING $3,500
    May 5, 2020 Digital ONLINE FUNDRAISING $350
    May 4, 2020 Digital ONLINE FUNDRAISING $2,000
    Apr 3, 2020 Digital ONLINE FUNDRAISING $2,000
    Mar 2, 2020 Digital ONLINE FUNDRAISING $2,000

    View VERACITY MEDIA profile →

Fundraising $1.25M 16 vendors Moderate · HHI 1971
  • ActBlue Technical Services, Inc. $365,040 452 disbs lapsedinfrastructure
    Apr 7, 2019 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 139d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $100
    Jun 28, 2026 — CREDIT CARD PROCESSING FEE $290
    Jun 23, 2026 — CREDIT CARD PROCESSING FEE $12
    Jun 21, 2026 — CREDIT CARD PROCESSING FEE $342
    Jun 14, 2026 — CREDIT CARD PROCESSING FEE $338
    Jun 7, 2026 — CREDIT CARD PROCESSING FEE $470
    Jun 4, 2026 — CREDIT CARD PROCESSING FEE $94
    Jun 1, 2026 — CREDIT CARD PROCESSING FEE $443
    May 26, 2026 — CREDIT CARD PROCESSING FEE $517
    May 18, 2026 — CREDIT CARD PROCESSING FEE $1,477

    View ActBlue Technical Services, Inc. profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE (AIPAC) $308,431 97 disbs lapsed
    May 10, 2019 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $212,756 22 disbs lapsedinfrastructure
    Jun 10, 2024 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 157d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 — CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $17,819
    May 12, 2026 — CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $18,783
    Apr 14, 2026 — CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $25,689
    Mar 12, 2026 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $13,234
    Feb 12, 2026 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $9,404
    Jan 13, 2026 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $25,319
    Dec 12, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $13,884
    Nov 13, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $6,816
    Oct 15, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $395
    Sep 26, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $20,726

    View American Express Company profile →

  • DEMOCRACY ENGINE, LLC $124,437 328 disbs lapsed
    Jan 4, 2022 → Mar 26, 2026 · avg gap 5d between disbursements · last disbursement 143d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $18
    Jun 24, 2026 — CREDIT CARD PROCESSING FEE $100
    Jun 17, 2026 — CREDIT CARD PROCESSING FEE $361
    Jun 17, 2026 — CREDIT CARD PROCESSING FEE $126
    Jun 10, 2026 — CREDIT CARD PROCESSING FEE $3
    Jun 4, 2026 — CREDIT CARD PROCESSING FEE $75
    May 28, 2026 — CREDIT CARD PROCESSING FEE $55
    May 21, 2026 — CREDIT CARD PROCESSING FEE $25
    May 18, 2026 — CREDIT CARD PROCESSING FEE $200
    May 14, 2026 — CREDIT CARD PROCESSING FEE $22

    View DEMOCRACY ENGINE, LLC profile →

  • ERNST, KATIE $99,964 43 disbs lapsed
    May 7, 2021 → Sep 9, 2025 · avg gap 38d between disbursements · last disbursement 341d ago
    DateCategoryPurposeAmount
    Sep 9, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500
    Aug 4, 2025 Fundraising CONSULTANT - FUNDRAISING $2,500
    Oct 1, 2024 Fundraising CONSULTANT - FUNDRAISING $2,500
    Sep 9, 2024 Fundraising CONSULTANT - FUNDRAISING $2,500
    Aug 1, 2024 Fundraising CONSULTANT - FUNDRAISING $2,500
    Jul 22, 2024 Fundraising CONSULTANT - FUNDRAISING $2,500
    Jun 18, 2024 Fundraising CONSULTANT - FUNDRAISING $2,500
    Jun 18, 2024 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $104
    May 28, 2024 Fundraising CONSULTANT - FUNDRAISING $2,500
    May 2, 2024 Fundraising CONSULTANT - FUNDRAISING $1,500

    View ERNST, KATIE profile →

Strategy & Research $1.08M 5 vendors Highly concentrated · HHI 5614
  • ROLLA GROUP, LLC $785,895 161 disbs lapsed
    May 8, 2019 → Mar 25, 2026 · avg gap 16d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $9,122
    Jun 24, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $3,146
    Jun 12, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $10,441
    Jun 8, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $7,500
    May 21, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $6,997
    May 15, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $7,135
    May 5, 2026 — REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $38,500
    May 5, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $7,500
    May 5, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $7,116
    Apr 20, 2026 — CONSULTANT - FUNDRAISING & EXPENSES $2,187

    View ROLLA GROUP, LLC profile →

  • AFM STRATEGY, LLC $134,906 9 disbs lapsed
    Jul 19, 2019 → Mar 27, 2026 · avg gap 305d between disbursements · last disbursement 142d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • My BRND $115,429 5 disbs lumpy
    Jan 6, 2026 → Mar 9, 2026 · avg gap 16d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 — CONSULTANT - GENERAL CAMPAIGN $55,000
    Jun 4, 2026 — CONSULTANT - GENERAL CAMPAIGN $56,200
    Jun 4, 2026 — CONSULTANT - GENERAL CAMPAIGN $17,500
    May 5, 2026 — CONSULTANT - GENERAL CAMPAIGN $37,000
    May 5, 2026 — CONSULTANT - GENERAL CAMPAIGN $17,500
    Apr 6, 2026 — CONSULTANT - GENERAL CAMPAIGN $37,000
    Apr 6, 2026 — CONSULTANT - GENERAL CAMPAIGN $17,500
    Mar 9, 2026 Strategy & Research CONSULTANT - GENERAL CAMPAIGN $17,500
    Feb 23, 2026 Strategy & Research CONSULTANT - GENERAL CAMPAIGN $34,429
    Feb 10, 2026 Strategy & Research CONSULTANT - GENERAL CAMPAIGN $17,500

    View My BRND profile →

  • GLOBAL STRATEGY GROUP, LLC $40,000 2 disbs lapsed
    Feb 19, 2020 → Aug 10, 2020 · avg gap 173d between disbursements · last disbursement 2197d ago
    DateCategoryPurposeAmount
    Apr 30, 2026 — CONSULTANT - COMMUNICATION $43,000
    Aug 10, 2020 Strategy & Research CONSULTANT - COMMUNICATION $5,000
    Feb 19, 2020 Strategy & Research COMMUNICATIONS CONSULTING $35,000

    View GLOBAL STRATEGY GROUP, LLC profile →

  • The Cook Political Report $371 1 disb
    Jul 12, 2024 → Jul 12, 2024
    DateCategoryPurposeAmount
    Jul 12, 2024 Strategy & Research RESEARCH - POLLING $371

    View The Cook Political Report profile →

Print & Mail $543K 3 vendors Highly concentrated · HHI 9309
  • MARK GUMA COMMUNICATIONS INC. $523,420 23 disbs lapsed
    Mar 4, 2020 → Nov 30, 2023 · avg gap 62d between disbursements · last disbursement 990d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PRINTING OF CAMPAIGN MATERIALS & POSTAGE $212,025
    Jun 18, 2026 — PRINTING OF CAMPAIGN MATERIALS & POSTAGE $253,275
    Apr 2, 2026 — PRINTING OF CAMPAIGN MATERIALS & POSTAGE $32,350
    Apr 2, 2026 — PRINTING OF CAMPAIGN MATERIALS & POSTAGE $23,400
    Nov 30, 2023 Print & Mail PRINTING OF CAMPAIGN MATERIALS & POSTAGE $22,745
    Jul 2, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS & POSTAGE $35,000
    Jul 1, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $35,000
    Jun 30, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $35,000
    Jun 29, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $35,000
    Jun 19, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $12,225

    View MARK GUMA COMMUNICATIONS INC. profile →

  • USPS $10,206 18 disbs lapsed
    May 14, 2020 → Jan 16, 2026 · avg gap 122d between disbursements · last disbursement 212d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Print & Mail POSTAGE $117
    Dec 22, 2025 Print & Mail POSTAGE $11
    Jul 16, 2025 Print & Mail POSTAGE $117
    Jun 13, 2025 Print & Mail POSTAGE $31
    Feb 24, 2025 Print & Mail POSTAGE $9
    Oct 3, 2024 Print & Mail POSTAGE $30
    Jul 30, 2024 Print & Mail POSTAGE $9
    Jul 26, 2024 Print & Mail POSTAGE $111
    Jul 19, 2023 Print & Mail SHIPPING $108
    Oct 26, 2022 Print & Mail SHIPPING $10

    View USPS profile →

  • BRONX DESIGN GROUP $9,049 15 disbs lapsed
    Aug 12, 2019 → Mar 9, 2026 · avg gap 172d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $456K 54 vendors Concentrated · HHI 3686
  • 212 STEAKHOUSE $268,000 325 disbs lapsed
    Apr 25, 2019 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LYFT $61,466 1237 disbs lapsed
    Jun 4, 2021 → Nov 10, 2025 · avg gap 1d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — TRAVEL $23
    Jun 30, 2026 — TRAVEL $84
    Jun 29, 2026 — TRAVEL $13
    Jun 29, 2026 — TRAVEL $28
    Jun 29, 2026 — TRAVEL $31
    Jun 29, 2026 — TRAVEL $37
    Jun 26, 2026 — TRAVEL $12
    Jun 26, 2026 — TRAVEL $66
    Jun 22, 2026 — TRAVEL $6
    Jun 22, 2026 — TRAVEL $8

    View LYFT profile →

  • NEW YORK STATE DEMOCRATIC COMMITTEE $17,000 2 disbs lapsed
    Jul 24, 2025 → Nov 25, 2025 · avg gap 124d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Nov 25, 2025 Travel & Events VAN ACCESS $8,500
    Jul 24, 2025 Travel & Events VAN ACCESS $8,500
    Feb 16, 2024 Other / Unclassified VAN ACCESS $8,500
    Feb 7, 2024 Other / Unclassified VAN ACCESS $8,500

    View NEW YORK STATE DEMOCRATIC COMMITTEE profile →

  • JETBLUE AIRWAYS $14,032 54 disbs lapsed
    Feb 21, 2020 → Sep 23, 2024 · avg gap 32d between disbursements · last disbursement 692d ago
    DateCategoryPurposeAmount
    Sep 23, 2024 Travel & Events TRAVEL $19
    Sep 23, 2024 Travel & Events TRAVEL $173
    Sep 23, 2024 Travel & Events TRAVEL $428
    Aug 9, 2024 Travel & Events TRAVEL $546
    Aug 2, 2024 Travel & Events TRAVEL $190
    Aug 2, 2024 Travel & Events TRAVEL $561
    Jul 15, 2024 Travel & Events TRAVEL $59
    Jul 15, 2024 Travel & Events TRAVEL $168
    Jul 1, 2024 Travel & Events TRAVEL $169
    Jul 1, 2024 Travel & Events TRAVEL $193

    View JETBLUE AIRWAYS profile →

  • HELVETICA GOOD DESIGN LLC $13,221 1 disb
    Dec 15, 2025 → Dec 15, 2025
    DateCategoryPurposeAmount
    Dec 15, 2025 Travel & Events SUPPLIES FOR EVENT $13,221

    View HELVETICA GOOD DESIGN LLC profile →

Legal & Compliance $401K 4 vendors Highly concentrated · HHI 5351
  • NEXT LEVEL PARTNERS $255,350 60 disbs lapsed
    Aug 4, 2020 → Sep 18, 2025 · avg gap 32d between disbursements · last disbursement 332d ago
    DateCategoryPurposeAmount
    Sep 18, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500
    Aug 18, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $12,300
    Jul 15, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500
    Jun 4, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500
    Apr 21, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $19,198
    Apr 10, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500
    Mar 26, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500
    Feb 25, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $6,323
    Feb 4, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $10,000
    Jan 7, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $9,653

    View NEXT LEVEL PARTNERS profile →

  • FOSTER GARVEY, PC $145,031 17 disbs lapsed
    Feb 24, 2020 → Mar 13, 2026 · avg gap 138d between disbursements · last disbursement 156d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • State Farm $586 1 disb
    Feb 14, 2020 → Feb 14, 2020
    DateCategoryPurposeAmount
    Feb 14, 2020 Legal & Compliance CAMPAIGN OFFICE INSURANCE $586

    View State Farm profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE $499 1 disb
    Feb 28, 2020 → Feb 28, 2020
    DateCategoryPurposeAmount
    Feb 28, 2020 Legal & Compliance AIPAC ANNUAL CONFERENCE $499

    View AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE profile →

Media $345K 2 vendors Highly concentrated · HHI 9526
  • LEFT HOOK $336,374 14 disbs lapsed
    Jun 13, 2019 → Jun 17, 2020 · avg gap 28d between disbursements · last disbursement 2251d ago
    DateCategoryPurposeAmount
    Jun 17, 2020 Media MEDIA BUY $10,000
    Jun 15, 2020 Media MEDIA BUY $2,000
    Jun 12, 2020 Media MEDIA BUY $39
    Jun 12, 2020 Media MEDIA BUY $50,000
    Jun 8, 2020 Media MEDIA BUY $5,564
    Jun 8, 2020 Media MEDIA BUY $50,000
    Jun 1, 2020 Media MEDIA BUY $3,860
    Jun 1, 2020 Media MEDIA BUY $50,000
    May 20, 2020 Media MEDIA BUY $48,100
    May 18, 2020 Media MEDIA BUY $38,461

    View LEFT HOOK profile →

  • ALATRISTE, WILLIAM $8,365 5 disbs lapsed
    Aug 30, 2019 → Mar 31, 2026 · avg gap 601d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $197K 9 vendors Highly concentrated · HHI 8010
  • NGP VAN, Inc. (EveryAction) $175,999 81 disbs lapsed
    Jul 11, 2019 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 256d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — SOFTWARE $3,301
    Jun 3, 2026 — SOFTWARE $6,602
    May 1, 2026 — SOFTWARE $9,903
    Dec 3, 2025 Software & Tech SOFTWARE $3,144
    Nov 5, 2025 Software & Tech SOFTWARE $3,144
    Oct 3, 2025 Software & Tech SOFTWARE $3,144
    Sep 11, 2025 Software & Tech SOFTWARE $3,144
    Jul 7, 2025 Software & Tech SOFTWARE $3,144
    Jun 5, 2025 Software & Tech SOFTWARE $3,144
    May 5, 2025 Software & Tech SOFTWARE $3,144

    View NGP VAN, Inc. (EveryAction) profile →

  • SWITCHBOARD PUBLIC BENEFIT CORP. $11,428 25 disbs lapsed
    Dec 10, 2021 → Dec 7, 2023 · avg gap 30d between disbursements · last disbursement 983d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 Digital TEXT MESSAGING SOFTWARE $120
    Jan 6, 2026 Digital TEXT MESSAGING SOFTWARE $256
    Dec 9, 2025 Digital TEXT MESSAGING SOFTWARE $170
    Nov 5, 2025 Digital TEXT MESSAGING SOFTWARE $2,599
    Nov 5, 2025 Digital TEXT MESSAGING SOFTWARE $473
    Aug 7, 2025 Digital TEXT MESSAGING SOFTWARE $980
    Jul 10, 2025 Digital TEXT MESSAGING SOFTWARE $739
    Jun 6, 2025 Digital TEXT MESSAGING SOFTWARE $758
    May 8, 2025 Digital TEXT MESSAGING SOFTWARE $1,682
    Apr 10, 2025 Digital TEXT MESSAGING SOFTWARE $1,448

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • DROPBOX $4,847 6 disbs lapsed
    Nov 17, 2022 → Nov 17, 2025 · avg gap 219d between disbursements · last disbursement 272d ago
    DateCategoryPurposeAmount
    Nov 17, 2025 Software & Tech SOFTWARE $1,260
    Nov 18, 2024 Software & Tech SOFTWARE $1,260
    Dec 15, 2023 Software & Tech SOFTWARE $167
    Nov 16, 2023 Software & Tech SOFTWARE $1,080
    Nov 17, 2022 Software & Tech SOFTWARE $180
    Nov 17, 2022 Software & Tech SOFTWARE $900

    View DROPBOX profile →

  • ADOBE $2,939 4 disbs lapsed
    Mar 10, 2023 → Feb 26, 2026 · avg gap 361d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Feb 26, 2026 Software & Tech SOFTWARE $849
    Feb 27, 2025 Software & Tech SOFTWARE $718
    Feb 26, 2024 Software & Tech SOFTWARE $718
    Mar 10, 2023 Software & Tech SOFTWARE $653

    View ADOBE profile →

  • GRILLITYPE $955 5 disbs lapsed
    Apr 23, 2021 → Mar 23, 2026 · avg gap 449d between disbursements · last disbursement 146d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $116K 3 vendors Highly concentrated · HHI 7710
  • ABDOU, OMAR $100,291 253 disbs lapsed
    Jun 8, 2020 → Mar 16, 2026 · avg gap 8d between disbursements · last disbursement 153d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE SEXTON GROUP $15,073 2 disbs lumpy
    Oct 2, 2025 → Dec 8, 2025 · avg gap 67d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — VOTER CALLS $6,263
    Jun 18, 2026 — VOTER CALLS $24,317
    Dec 8, 2025 Field & Voter Contact VOTER CALLS $8,170
    Oct 2, 2025 Field & Voter Contact VOTER CALLS $6,904
    Jul 27, 2020 Digital GOTV PHONE CALLS $2,903
    Jun 26, 2020 Digital VOTER CALLS $18,892
    Jun 23, 2020 Digital VOTER CALLS $542
    Jun 22, 2020 Digital VOTER CALLS $5,598
    Jun 22, 2020 Digital VOTER CALLS $6,420
    Jun 19, 2020 Digital VOTER CALLS $11,033

    View THE SEXTON GROUP profile →

  • Uline Shipping Supplies $140 1 disb
    Jun 22, 2020 → Jun 22, 2020
    DateCategoryPurposeAmount
    Jun 22, 2020 Field & Voter Contact ELECTION DAY SUPPLIES $140

    View Uline Shipping Supplies profile →

Wages & Payroll $94K 2 vendors Highly concentrated · HHI 9957
  • Internal Revenue Service $94,150 2 disbs lumpyinfrastructure
    May 14, 2025 → May 14, 2025 · avg gap 0d between disbursements · last disbursement 459d ago
    DateCategoryPurposeAmount
    May 14, 2025 Wages & Payroll TAXES $70,906
    May 14, 2025 Wages & Payroll TAXES $23,244

    View Internal Revenue Service profile →

  • KENNEY, MICHAEL $205 1 disb
    Oct 3, 2019 → Oct 3, 2019

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $94K 2 vendors Highly concentrated · HHI 7042
  • A-1 INK $77,186 24 disbs lapsed
    Jul 12, 2019 → Mar 10, 2026 · avg gap 106d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NEW YORK STATE DEMOCRATIC COMMITTEE $17,000 2 disbs lumpy
    Feb 7, 2024 → Feb 16, 2024 · avg gap 9d between disbursements · last disbursement 912d ago
    DateCategoryPurposeAmount
    Nov 25, 2025 Travel & Events VAN ACCESS $8,500
    Jul 24, 2025 Travel & Events VAN ACCESS $8,500
    Feb 16, 2024 Other / Unclassified VAN ACCESS $8,500
    Feb 7, 2024 Other / Unclassified VAN ACCESS $8,500

    View NEW YORK STATE DEMOCRATIC COMMITTEE profile →

Admin & Office $40K 8 vendors Highly concentrated · HHI 5384
  • 3218 3RD AVE, LLC $27,545 16 disbs lapsed
    Jan 31, 2020 → Nov 26, 2024 · avg gap 117d between disbursements · last disbursement 628d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $9,273 44 disbs lapsed
    Jan 29, 2020 → Aug 30, 2024 · avg gap 39d between disbursements · last disbursement 716d ago
    DateCategoryPurposeAmount
    Aug 30, 2024 Admin & Office OFFICE SUPPLIES $324
    Aug 13, 2024 Admin & Office OFFICE SUPPLIES $218
    Aug 5, 2024 Admin & Office OFFICE SUPPLIES $74
    Aug 5, 2024 Admin & Office OFFICE SUPPLIES $33
    Aug 2, 2024 Admin & Office OFFICE SUPPLIES $211
    Aug 1, 2024 Admin & Office OFFICE SUPPLIES $41
    Apr 1, 2024 Admin & Office OFFICE SUPPLIES $30
    Mar 18, 2024 Admin & Office OFFICE SUPPLIES $32
    Feb 28, 2024 Admin & Office OFFICE SUPPLIES $33
    Feb 20, 2024 Admin & Office OFFICE SUPPLIES $133

    View AMAZON profile →

  • COSTCO WHOLESALE $1,798 4 disbs lapsed
    Jun 18, 2020 → Feb 11, 2026 · avg gap 688d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 — FOOD FOR EVENT $54
    Jun 12, 2026 — FOOD FOR EVENT $275
    Feb 11, 2026 Admin & Office FOOD FOR EVENT $585
    Aug 12, 2024 Admin & Office SUPPLIES FOR AN EVENT $407
    Aug 12, 2024 Admin & Office SUPPLIES FOR AN EVENT $678
    Jun 18, 2020 Admin & Office ELECTION DAY SUPPLIES $129

    View COSTCO WHOLESALE profile →

  • VERIZON WIRELESS $483 1 disb
    Mar 11, 2020 → Mar 11, 2020
    DateCategoryPurposeAmount
    Mar 11, 2020 Admin & Office CAMPAIGN OFFICE INTERNET $483

    View VERIZON WIRELESS profile →

  • Con Edison $220 3 disbs regular
    Jan 28, 2026 → Mar 31, 2026 · avg gap 31d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — UTILITIES - ELECTRIC $89
    May 28, 2026 — UTILITIES - ELECTRIC $110
    Apr 29, 2026 — UTILITIES - ELECTRIC $89
    Mar 31, 2026 Admin & Office UTILITIES - ELECTRIC $104
    Feb 27, 2026 Admin & Office UTILITIES - ELECTRIC $87
    Jan 28, 2026 Admin & Office UTILITIES - ELECTRIC $29

    View Con Edison profile →

Contributions & Transfers $36K 4 vendors Concentrated · HHI 4343
  • Angel Vazquez $17,295 20 disbs lapsed
    Nov 15, 2021 → Nov 7, 2023 · avg gap 38d between disbursements · last disbursement 1013d ago
    DateCategoryPurposeAmount
    Nov 7, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $270
    Nov 2, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $478
    Oct 30, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,220
    Oct 6, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $37
    Oct 3, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $307
    Sep 28, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $23
    Jul 5, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,033
    Apr 26, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,904
    Feb 7, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $364
    Jan 30, 2023 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $278

    View Angel Vazquez profile →

  • ALVARADO, NANETTE $15,804 35 disbs lapsed
    May 8, 2019 → Mar 3, 2026 · avg gap 73d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Romina Enea $2,019 16 disbs lapsed
    Jul 5, 2023 → Mar 27, 2026 · avg gap 66d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $134
    Mar 27, 2026 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $505
    Aug 29, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $11
    Aug 15, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $34
    Aug 15, 2025 Travel & Events MILEAGE $40
    Jun 17, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $393
    May 6, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $118
    Mar 24, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $31
    Jan 28, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $228
    Mar 15, 2024 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $136

    View Romina Enea profile →

  • Benjamin Stanislawski $573 4 disbs lapsed
    May 29, 2024 → Dec 18, 2025 · avg gap 189d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $257
    Apr 30, 2026 — REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $144
    Dec 18, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $100
    Oct 23, 2025 Travel & Events MILEAGE $21
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $30
    Apr 10, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $144
    May 29, 2024 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $299

    View Benjamin Stanislawski profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $177K Strategy & Research $102K Travel & Events $24K Field & Voter Contact $21K Fundraising $20K Legal & Compliance $20K Contributions & Transfers $2K Software & Tech $1K Print & Mail $408 Media $300 Admin & Office $191

Spending by category

last 12 months
Digital $891K Strategy & Research $324K Fundraising $190K Travel & Events $122K Field & Voter Contact $65K Legal & Compliance $55K Software & Tech $15K Contributions & Transfers $7K Admin & Office $805 Print & Mail $536 Media $300
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $1,675,989 249
Fundraising $1,253,242 1,084
Strategy & Research $1,076,601 178
Print & Mail $542,675 56
Travel & Events $456,297 2,263
Legal & Compliance $401,465 79
Media $344,739 19
Software & Tech $197,171 144
Field & Voter Contact $115,504 256
Wages & Payroll $94,355 3
Other / Unclassified $94,186 26
Admin & Office $39,694 75
Contributions & Transfers $35,691 75
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ROLLA GROUP, LLC CONSULTANT - FUNDRAISING & EXPENSES $9,122
Jun 30, 2026 MARK GUMA COMMUNICATIONS INC. PRINTING OF CAMPAIGN MATERIALS & POSTAGE $212,025
Jun 30, 2026 LYFT TRAVEL $23
Jun 30, 2026 LYFT TRAVEL $84
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $18
Jun 30, 2026 COOPER, ALYSSA POLLING $350
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $100
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $11
Jun 29, 2026 LYFT TRAVEL $13
Jun 29, 2026 LYFT TRAVEL $28
Jun 29, 2026 LYFT TRAVEL $31
Jun 29, 2026 LYFT TRAVEL $37
Jun 29, 2026 GONZALEZ CITYSOUND FUNDRAISER - ENTERTAINMENT $500
Jun 29, 2026 Con Edison UTILITIES - ELECTRIC $89
Jun 29, 2026 AMALGAMATED BANK BANK FEE $162
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $290
Jun 26, 2026 Abdul Wahaab POLLING $250
Jun 26, 2026 Aniya Victor POLLING $250
Jun 26, 2026 VASQUEZ, BRIANA POLLING $350
Jun 26, 2026 Benjamin Stanislawski REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $257
See all 4,772 disbursements → Download CSV