TORRES, RITCHIE JOHN
U.S. House NY · C00699744 · 2026 cycle
Filings through Mar 31, 2026 · burn $316K/mo (last 90d ÷ 3)
Runway projection
$14.77M cash on hand · $316K/mo burn → 46.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 8 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 · 11 active vendors · 9 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
8/12 categories filled · 12 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
Top vendors paid last 3 months · top 10
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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.16M across 12 months
Recent activity last 90 days
- ⚡ Mar 17, 2026 $39K to VAN NESS CREATIVE STRATEGIES LLC — 2×+ this campaign's average Digital
- ⚡ Mar 11, 2026 $24K to ROLLA GROUP, LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Mar 10, 2026 $11K to CALIHMAN, LAUREN — 2×+ this campaign's average Other / Unclassified
- ⚡ Mar 5, 2026 $9K to CALIHMAN, LAUREN — 2×+ this campaign's average Other / Unclassified
- ⚡ Mar 3, 2026 $100K to VAN NESS CREATIVE STRATEGIES LLC — 2×+ this campaign's average Digital
- ⚡ Feb 9, 2026 $9K to CALIHMAN, LAUREN — 2×+ this campaign's average Other / Unclassified
- ⚡ Feb 5, 2026 $30K to ROLLA GROUP, LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 5, 2026 $24K to ROLLA GROUP, LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 4, 2026 $100K to VAN NESS CREATIVE STRATEGIES LLC — 2×+ this campaign's average Digital
- ⚡ Jan 13, 2026 $25K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Jan 5, 2026 $100K to VAN NESS CREATIVE STRATEGIES LLC — 2×+ this campaign's average Digital
- 🔄 Mar 27, 2026 $20K to NORTHSIDE RESEARCH + CONSULTING, LLC — first disbursement after gap Strategy & Research
- 🔄 Mar 16, 2026 $21K to RAEL STRATEGIES LLC — first disbursement after gap Field & Voter Contact
- 🔄 Feb 11, 2026 $7K to THE EASTWOOD MANOR — first disbursement after gap Travel & Events
- 🔄 Jan 31, 2026 $29K to WELLS FARGO BANK — first disbursement after gap Fundraising
Vendors by service category 13 categories
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VAN NESS CREATIVE STRATEGIES LLC 76% $1,270,045 71 disbs regular
Feb 10, 2020 → Mar 17, 2026 · avg gap 32d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Digital ADVERTISING - DIGITAL $38,534 Mar 11, 2026 Digital ADVERTISING - DIGITAL $6,667 Mar 3, 2026 Digital ADVERTISING - DIGITAL $100,000 Mar 3, 2026 Digital ADVERTISING - DIGITAL $28,949 Mar 3, 2026 Digital ADVERTISING - DIGITAL $3,000 Feb 4, 2026 Digital ADVERTISING - DIGITAL $100,000 Feb 2, 2026 Digital ADVERTISING - DIGITAL $30,383 Feb 2, 2026 Digital ADVERTISING - DIGITAL $3,556 Jan 27, 2026 Digital ADVERTISING - DIGITAL $5,000 Jan 5, 2026 Digital ADVERTISING - DIGITAL $100,000 -
MOMENTUM CAMPAIGNS 10% $164,314 56 disbs lapsed
Jan 29, 2021 → Aug 5, 2025 · avg gap 30d between disbursements · last disbursement 307d agoDate Category Purpose Amount 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 -
BLUE LABEL STRATEGIES 4% $67,550 33 disbs lapsed
Jul 11, 2019 → Nov 5, 2025 · avg gap 72d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE SEXTON GROUP 4% $65,674 11 disbs lumpy
Jun 5, 2020 → Jul 27, 2020 · avg gap 5d between disbursements · last disbursement 2142d agoDate Category Purpose Amount 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 Jun 17, 2020 Digital VOTER CALLS $2,991 Jun 16, 2020 Digital VOTER CALLS $2,991 -
VERACITY MEDIA 3% $51,070 20 disbs lapsed
Jun 5, 2019 → Oct 30, 2020 · avg gap 27d between disbursements · last disbursement 2047d agoDate Category Purpose Amount 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
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ActBlue Technical Services, Inc. 29% $365,040 452 disbs lumpyinfrastructure
Apr 7, 2019 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,098 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $963 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $54 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $248 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $128 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $183 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $298 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $154 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $261 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $270 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE (AIPAC) 25% $308,431 97 disbs regular
May 10, 2019 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 17% $212,756 22 disbs regularinfrastructure
Jun 10, 2024 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 88d agoDate Category Purpose Amount 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 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $7,280 Jul 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $6,676 Jun 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $7,483 -
DEMOCRACY ENGINE, LLC 10% $124,437 328 disbs lumpy
Jan 4, 2022 → Mar 26, 2026 · avg gap 5d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $493 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEE $900 Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,490 Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $100 Mar 5, 2026 Fundraising CREDIT CARD PROCESSING FEE $51 Feb 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $50 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEE $180 Feb 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $298 Feb 5, 2026 Fundraising CREDIT CARD PROCESSING FEE $50 Jan 15, 2026 Fundraising CREDIT CARD PROCESSING FEE $73 -
ERNST, KATIE 8% $99,964 43 disbs lapsed
May 7, 2021 → Sep 9, 2025 · avg gap 38d between disbursements · last disbursement 272d agoDate Category Purpose Amount 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
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ROLLA GROUP, LLC 73% $785,895 161 disbs lumpy
May 8, 2019 → Mar 25, 2026 · avg gap 16d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $4,494 Mar 11, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $23,540 Feb 18, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $2,187 Feb 10, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $7,500 Feb 5, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $29,700 Feb 5, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $23,540 Jan 20, 2026 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $7,500 Dec 17, 2025 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $4,789 Nov 26, 2025 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $5,406 Nov 25, 2025 Strategy & Research CONSULTANT - FUNDRAISING & EXPENSES $1,748 -
AFM STRATEGY, LLC 23% $250,335 14 disbs lumpy
Jul 19, 2019 → Mar 27, 2026 · avg gap 188d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLOBAL STRATEGY GROUP, LLC 4% $40,000 2 disbs lapsed
Feb 19, 2020 → Aug 10, 2020 · avg gap 173d between disbursements · last disbursement 2128d agoDate Category Purpose Amount Aug 10, 2020 Strategy & Research CONSULTANT - COMMUNICATION $5,000 Feb 19, 2020 Strategy & Research COMMUNICATIONS CONSULTING $35,000 -
The Cook Political Report 0% $371 1 disb
Jul 12, 2024 → Jul 12, 2024Date Category Purpose Amount Jul 12, 2024 Strategy & Research RESEARCH - POLLING $371
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MARK GUMA COMMUNICATIONS INC. 96% $523,420 23 disbs lapsed
Mar 4, 2020 → Nov 30, 2023 · avg gap 62d between disbursements · last disbursement 921d agoDate Category Purpose Amount 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 Jun 19, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $29,775 Jun 16, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $12,225 Jun 16, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $29,715 Jun 11, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $12,225 -
USPS 2% $10,206 18 disbs lapsed
May 14, 2020 → Jan 16, 2026 · avg gap 122d between disbursements · last disbursement 143d agoDate Category Purpose Amount 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 -
BRONX DESIGN GROUP 2% $9,049 15 disbs lapsed
Aug 12, 2019 → Mar 9, 2026 · avg gap 172d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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212 STEAKHOUSE 68% $309,576 579 disbs lumpy
Apr 25, 2019 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LYFT 13% $61,466 1237 disbs lapsed
Jun 4, 2021 → Nov 10, 2025 · avg gap 1d between disbursements · last disbursement 210d agoDate Category Purpose Amount Nov 10, 2025 Travel & Events TRAVEL $6 Nov 10, 2025 Travel & Events TRAVEL $6 Nov 10, 2025 Travel & Events TRAVEL $7 Nov 10, 2025 Travel & Events TRAVEL $8 Nov 10, 2025 Travel & Events TRAVEL $8 Nov 10, 2025 Travel & Events TRAVEL $11 Nov 10, 2025 Travel & Events TRAVEL $13 Nov 7, 2025 Travel & Events TRAVEL $7 Nov 7, 2025 Travel & Events TRAVEL $85 Nov 7, 2025 Travel & Events TRAVEL $106 -
NEW YORK STATE DEMOCRATIC COMMITTEE 4% $17,000 2 disbs lapsed
Jul 24, 2025 → Nov 25, 2025 · avg gap 124d between disbursements · last disbursement 195d agoDate Category Purpose Amount 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 -
HELVETICA GOOD DESIGN LLC 3% $13,221 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Travel & Events SUPPLIES FOR EVENT $13,221 -
AMERICAN AIRLINES 2% $9,350 62 disbs lapsed
Oct 24, 2019 → Nov 24, 2025 · avg gap 36d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events TRAVEL $29 Jul 22, 2024 Travel & Events TRAVEL $103 Jun 28, 2024 Travel & Events TRAVEL $0 Jun 13, 2024 Travel & Events TRAVEL $32 Jun 13, 2024 Travel & Events TRAVEL $243 Jun 12, 2024 Travel & Events TRAVEL $133 Apr 19, 2024 Travel & Events TRAVEL $81 Apr 19, 2024 Travel & Events TRAVEL $203 Mar 8, 2024 Travel & Events TRAVEL $124 Mar 8, 2024 Travel & Events TRAVEL $163
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NEXT LEVEL PARTNERS 64% $255,350 60 disbs lapsed
Aug 4, 2020 → Sep 18, 2025 · avg gap 32d between disbursements · last disbursement 263d agoDate Category Purpose Amount 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 -
FOSTER GARVEY, PC 36% $145,616 18 disbs lumpy
Feb 14, 2020 → Mar 13, 2026 · avg gap 131d between disbursements · last disbursement 87d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 0% $499 1 disb
Feb 28, 2020 → Feb 28, 2020Date Category Purpose Amount Feb 28, 2020 Legal & Compliance AIPAC ANNUAL CONFERENCE $499
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LEFT HOOK 98% $336,374 14 disbs lapsed
Jun 13, 2019 → Jun 17, 2020 · avg gap 28d between disbursements · last disbursement 2182d agoDate Category Purpose Amount 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 -
ALATRISTE, WILLIAM 2% $8,365 5 disbs lumpy
Aug 30, 2019 → Mar 31, 2026 · avg gap 601d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 89% $175,999 81 disbs lapsed
Jul 11, 2019 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 187d agoDate Category Purpose Amount 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 Apr 24, 2025 Software & Tech SOFTWARE $3,144 Mar 10, 2025 Software & Tech SOFTWARE $3,144 Feb 6, 2025 Software & Tech SOFTWARE $3,144 -
SWITCHBOARD PUBLIC BENEFIT CORP. 6% $11,428 25 disbs lapsed
Dec 10, 2021 → Dec 7, 2023 · avg gap 30d between disbursements · last disbursement 914d agoDate Category Purpose Amount 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 -
DROPBOX 2% $4,847 6 disbs lapsed
Nov 17, 2022 → Nov 17, 2025 · avg gap 219d between disbursements · last disbursement 203d agoDate Category Purpose Amount 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 -
ADOBE 1% $2,939 4 disbs lapsed
Mar 10, 2023 → Feb 26, 2026 · avg gap 361d between disbursements · last disbursement 102d agoDate Category Purpose Amount 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 -
GRILLITYPE 0% $955 5 disbs lumpy
Apr 23, 2021 → Mar 23, 2026 · avg gap 449d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABDOU, OMAR 87% $100,431 254 disbs lumpy
Jun 8, 2020 → Mar 16, 2026 · avg gap 8d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE SEXTON GROUP 13% $15,073 2 disbs lumpy
Oct 2, 2025 → Dec 8, 2025 · avg gap 67d between disbursements · last disbursement 182d agoDate Category Purpose Amount 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 Jun 17, 2020 Digital VOTER CALLS $2,991 Jun 16, 2020 Digital VOTER CALLS $2,991
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Internal Revenue Service 100% $94,150 2 disbs lumpyinfrastructure
May 14, 2025 → May 14, 2025 · avg gap 0d between disbursements · last disbursement 390d agoDate Category Purpose Amount May 14, 2025 Wages & Payroll TAXES $70,906 May 14, 2025 Wages & Payroll TAXES $23,244 -
KENNEY, MICHAEL 0% $205 1 disb
Oct 3, 2019 → Oct 3, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A-1 INK 82% $77,186 24 disbs lapsed
Jul 12, 2019 → Mar 10, 2026 · avg gap 106d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK STATE DEMOCRATIC COMMITTEE 18% $17,000 2 disbs lumpy
Feb 7, 2024 → Feb 16, 2024 · avg gap 9d between disbursements · last disbursement 843d agoDate Category Purpose Amount 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
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3218 3RD AVE, LLC 70% $27,765 19 disbs lumpy
Jan 31, 2020 → Mar 31, 2026 · avg gap 125d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 23% $9,273 44 disbs lapsed
Jan 29, 2020 → Aug 30, 2024 · avg gap 39d between disbursements · last disbursement 647d agoDate Category Purpose Amount 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 -
COSTCO WHOLESALE 5% $1,798 4 disbs lapsed
Jun 18, 2020 → Feb 11, 2026 · avg gap 688d between disbursements · last disbursement 117d agoDate Category Purpose Amount 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 -
VERIZON WIRELESS 1% $483 1 disb
Mar 11, 2020 → Mar 11, 2020Date Category Purpose Amount Mar 11, 2020 Admin & Office CAMPAIGN OFFICE INTERNET $483 -
Optimum 0% $195 3 disbs regular
Apr 15, 2024 → Jun 17, 2024 · avg gap 32d between disbursements · last disbursement 721d agoDate Category Purpose Amount Jun 17, 2024 Admin & Office INTERNET $65 May 16, 2024 Admin & Office INTERNET $65 Apr 15, 2024 Admin & Office INTERNET $65
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ALVARADO, NANETTE 100% $35,691 75 disbs regular
May 8, 2019 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 73d agoNo 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Mar 31, 2026 | NORPAC | CREDIT CARD PROCESSING FEE | $390 |
| Mar 31, 2026 | FREE YOUR MIND MOBILE SPA | EVENT SPACE | $480 |
| Mar 31, 2026 | CON EDISON | UTILITIES - ELECTRIC | $104 |
| Mar 31, 2026 | BUTLER MEMORIAL UNITED METHODIST | ADVERTISING - JOURNAL | $300 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,098 |
| Mar 27, 2026 | NORTHSIDE RESEARCH + CONSULTING, LLC | RESEARCH | $20,034 |
| Mar 27, 2026 | ENEA, ROMINA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $505 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $141 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $493 |
| Mar 25, 2026 | ROLLA GROUP, LLC | CONSULTANT - FUNDRAISING & EXPENSES | $4,494 |
| Mar 23, 2026 | WEGLOT | SOFTWARE | $92 |
| Mar 23, 2026 | STARBUCKS | BEVERAGE | $10 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $963 |
| Mar 20, 2026 | LORING PLACE | CATERING FOR EVENT | $1,000 |
| Mar 19, 2026 | STARBUCKS | BEVERAGE | $10 |
| Mar 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $900 |
| Mar 17, 2026 | VAN NESS CREATIVE STRATEGIES LLC | ADVERTISING - DIGITAL | $38,534 |
| Mar 17, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SOFTWARE | $120 |
| Mar 16, 2026 | STARBUCKS | BEVERAGE | $15 |
| Mar 16, 2026 | RAMBLESIDE LLC | EVENT SPACE RENTAL | $450 |