CICILLINE, DAVID

U.S. House RI · C00476564 · 2024 cycle

Democratic incumbent

$3K Total raised

$39K Total spent

$457K Cash on hand

76095.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6/mo (last 90d ÷ 3)

Runway projection

$457K cash on hand · $6/mo burn → 76095.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2023-08-13 → 2024-08-12

2/12 categories filled · 2 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

$8K across 12 months

Recent activity last 90 days

· Aug 12, 2024 $18 to Paychex, Inc. Fundraising

Vendors by service category 13 categories

Fundraising $1.22M 40% of category spend 9 vendors Concentrated · HHI 3978

American Express Company 55% $665,210 99 disbs lapsedinfrastructure

Jan 5, 2017 → Dec 6, 2023 · avg gap 26d between disbursements · last disbursement 915d ago

Date	Category	Purpose	Amount
Dec 6, 2023	Fundraising	CREDIT CARD PAYMENT- SEE BELOW	$754
Nov 10, 2023	Fundraising	CREDIT CARD PAYMENT	$532
Oct 10, 2023	Fundraising	CREDIT CARD PAYMENT	$597
Sep 8, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$858
Aug 16, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$3,210
Jul 10, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$10,724
Jun 9, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$7,654
May 9, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$5,077
Apr 13, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$12,231
Mar 3, 2023	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$14,156

View American Express Company profile →

AMOS HOUSE 31% $372,951 140 disbs lapsed

Jan 4, 2017 → May 1, 2023 · avg gap 17d between disbursements · last disbursement 1134d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue, LLC 6% $79,117 349 disbs lapsedinfrastructure

Jan 1, 2017 → Mar 12, 2023 · avg gap 6d between disbursements · last disbursement 1184d ago

Date	Category	Purpose	Amount
Mar 12, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$7
Mar 5, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
Feb 26, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$48
Feb 19, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$48
Feb 12, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$23
Feb 5, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$57
Jan 29, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$47
Jan 22, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$25
Jan 15, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$14
Jan 8, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$4

View ActBlue, LLC profile →

THE FROST GROUP 4% $47,241 10 disbs lapsed

Feb 15, 2017 → Jan 17, 2018 · avg gap 37d between disbursements · last disbursement 3064d ago

Date	Category	Purpose	Amount
Jan 17, 2018	Fundraising	FUNDRAISING CONSULTING	$6,463
Dec 20, 2017	Fundraising	FUNDRAISING CONSULTING	$3,576
Oct 5, 2017	Fundraising	FUNDRAISING CONSULTING	$7,126
Sep 8, 2017	Fundraising	FUNDRAISING CONSULTING	$3,557
Aug 7, 2017	Fundraising	FUNDRAISING CONSULTING	$4,190
Jun 15, 2017	Fundraising	FUNDRAISING CONSULTING	$8,055
Apr 25, 2017	Fundraising	FUNDRAISING CONSULTING	$3,500
Apr 14, 2017	Fundraising	FUNDRAISING CONSULTING	$3,747
Feb 23, 2017	Fundraising	FUNDRAISING CONSULTING	$3,527
Feb 15, 2017	Fundraising	FUNDRAISING CONSULTING	$3,500

View THE FROST GROUP profile →

FIRST BANK MERCHANT SERVICES 3% $40,621 233 disbs lapsed

Jan 3, 2017 → Jul 3, 2023 · avg gap 10d between disbursements · last disbursement 1071d ago

Date	Category	Purpose	Amount
Jul 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$0
Jul 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
Jul 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$65
Jun 5, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$65
Jun 5, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
Jun 5, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$0
May 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$65
May 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
May 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$0
Apr 3, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20

View FIRST BANK MERCHANT SERVICES profile →

Strategy & Research $583K 19% of category spend 3 vendors Highly concentrated · HHI 6333

ROLLA GROUP, LLC 77% $445,993 84 disbs lapsed

Feb 10, 2017 → May 31, 2023 · avg gap 28d between disbursements · last disbursement 1104d ago

Date	Category	Purpose	Amount
May 31, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$26,000
May 12, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$10,142
May 8, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$4,626
May 2, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$7,727
May 1, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$6,500
Apr 3, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$6,500
Mar 6, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$7,981
Mar 2, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$7,000
Feb 6, 2023	Strategy & Research	FUNDRAISING EXPENSES	$519
Feb 3, 2023	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$5,000

View ROLLA GROUP, LLC profile →

CUERVO, GONZALO 22% $126,787 8 disbs lapsed

Feb 10, 2017 → Jan 5, 2023 · avg gap 308d between disbursements · last disbursement 1250d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
GLOBAL STRATEGY GROUP, LLC 2% $10,000 1 disb

Jul 8, 2021 → Jul 8, 2021

Date Category Purpose Amount

Jul 8, 2021 Strategy & Research RESEARCH $10,000

View GLOBAL STRATEGY GROUP, LLC profile →

Date	Category	Purpose	Amount
Jul 8, 2021	Strategy & Research	RESEARCH	$10,000

Digital $397K 13% of category spend 7 vendors Highly concentrated · HHI 5015

VERACITY MEDIA 68% $268,894 48 disbs lapsed

Sep 9, 2019 → Mar 10, 2023 · avg gap 27d between disbursements · last disbursement 1186d ago

Date	Category	Purpose	Amount
Mar 10, 2023	Digital	DIGITAL CONSULTING	$3,500
Feb 7, 2023	Digital	DIGITAL CONSULTING	$500
Feb 2, 2023	Digital	DIGITAL CONSULTING	$3,500
Jan 17, 2023	Digital	DIGITAL CONSULTING	$3,500
Dec 5, 2022	Digital	DIGITAL ADVERTISING	$3,500
Nov 18, 2022	Digital	DIGITAL ADVERTISING	$3,500
Nov 8, 2022	Digital	DIGITAL ADVERTISING	$152
Nov 8, 2022	Digital	DIGITAL ADVERTISING	$3,500
Oct 21, 2022	Digital	DIGITAL ADVERTISING	$51,250
Sep 12, 2022	Digital	DIGITAL ADVERTISING	$6,500

View VERACITY MEDIA profile →

NEW BLUE INTERACTIVE, LLC 18% $72,918 34 disbs lapsed

Mar 6, 2017 → Jul 5, 2019 · avg gap 26d between disbursements · last disbursement 2530d ago

Date	Category	Purpose	Amount
Jul 5, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$5,000
May 8, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$3
May 8, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$1,150
May 8, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$2,500
May 6, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$3
May 6, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$5,000
Mar 4, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$3
Mar 4, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$2,500
Feb 5, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$3
Feb 5, 2019	Digital	FUNDRAISING CONSULTING (ONLINE)	$2,500

View NEW BLUE INTERACTIVE, LLC profile →

RISING TIDE INTERACTIVE 9% $37,250 7 disbs lapsed

Jul 30, 2018 → Nov 13, 2018 · avg gap 18d between disbursements · last disbursement 2764d ago

Date	Category	Purpose	Amount
Nov 13, 2018	Digital	MEDIA / ADVERTISING	$750
Nov 13, 2018	Digital	MEDIA / ADVERTISING	$5,500
Nov 5, 2018	Digital	MEDIA / ADVERTISING	$5,500
Oct 2, 2018	Digital	MEDIA / ADVERTISING	$5,000
Sep 11, 2018	Digital	MEDIA / ADVERTISING	$5,500
Aug 29, 2018	Digital	MEDIA / ADVERTISING	$7,500
Jul 30, 2018	Digital	MEDIA / ADVERTISING	$7,500

View RISING TIDE INTERACTIVE profile →

SWITCHBOARD PUBLIC BENEFIT CORP. 1% $5,890 1 disb

Nov 30, 2022 → Nov 30, 2022

Date Category Purpose Amount

Nov 30, 2022 Digital TEXT MESSAGING SERVICES $5,890

View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

Date	Category	Purpose	Amount
Nov 30, 2022	Digital	TEXT MESSAGING SERVICES	$5,890

BLUE STATE DIGITAL 1% $4,500 9 disbs lapsed

Feb 10, 2017 → Dec 20, 2017 · avg gap 39d between disbursements · last disbursement 3092d ago

Date	Category	Purpose	Amount
Dec 20, 2017	Digital	DATABASE	$450
Nov 27, 2017	Digital	DATABASE	$450
Oct 5, 2017	Digital	DATABASE	$450
Jun 16, 2017	Digital	DATABASE	$450
May 22, 2017	Digital	DATABASE	$450
Apr 19, 2017	Digital	DATABASE	$450
Apr 14, 2017	Digital	DATABASE	$450
Mar 6, 2017	Digital	DATABASE	$450
Feb 10, 2017	Digital	DATABASE	$900

View BLUE STATE DIGITAL profile →

Wages & Payroll $213K 7% of category spend 3 vendors Highly concentrated · HHI 6530

ABIGAIL REYES 78% $165,939 153 disbs lapsed

Jan 4, 2017 → Apr 24, 2023 · avg gap 15d between disbursements · last disbursement 1141d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 22% $47,122 60 disbs lapsedinfrastructure

Feb 7, 2017 → Nov 8, 2022 · avg gap 36d between disbursements · last disbursement 1308d ago

Date	Category	Purpose	Amount
Aug 12, 2024	Fundraising	SERVICE FEE	$18
Nov 8, 2022	Wages & Payroll	PAYROLL SERVICE FEE	$15
Aug 10, 2022	Wages & Payroll	PAYROLL SERVICE FEE	$15
May 10, 2022	Wages & Payroll	PAYROLL SERVICE FEE	$14
Feb 10, 2022	Wages & Payroll	PAYROLL SERVICE FEE	$38
Jan 10, 2022	Wages & Payroll	PAYROLL SERVICE FEE	$110
Nov 10, 2021	Wages & Payroll	PAYROLL SERVICE FEE	$14
Aug 10, 2021	Wages & Payroll	PAYROLL SERVICE FEE	$14
May 10, 2021	Wages & Payroll	PAYROLL SERVICE FEE	$12
Mar 10, 2021	Wages & Payroll	PAYROLL SERVICE FEE	$130

View Paychex, Inc. profile →

CITIZENS BANK 0% $413 17 disbs lapsed

Oct 5, 2020 → Apr 3, 2023 · avg gap 57d between disbursements · last disbursement 1162d ago

Date	Category	Purpose	Amount
Apr 3, 2023	Wages & Payroll	BANK SERVICE CHARGES	$30
Nov 8, 2022	Wages & Payroll	BANK SERVICE CHARGES	$30
Nov 7, 2022	Wages & Payroll	BANK SERVICE CHARGES	$18
Nov 4, 2022	Wages & Payroll	BANK SERVICE CHARGES	$18
Oct 31, 2022	Wages & Payroll	BANK SERVICE CHARGES	$30
Oct 26, 2022	Wages & Payroll	BANK SERVICE CHARGES	$5
Oct 3, 2022	Wages & Payroll	BANK SERVICE CHARGE	$18
Sep 30, 2022	Wages & Payroll	BANK SERVICE CHARGES	$18
Mar 29, 2022	Wages & Payroll	BANK SERVICE CHARGES	$18
Nov 19, 2021	Wages & Payroll	BANK SERVICE CHARGES	$30

View CITIZENS BANK profile →

Legal & Compliance $154K 5% of category spend 3 vendors Highly concentrated · HHI 6840

CFO COMPLIANCE, LLC 81% $125,392 78 disbs lapsed

Feb 10, 2017 → Jul 3, 2023 · avg gap 30d between disbursements · last disbursement 1071d ago

Date	Category	Purpose	Amount
Jul 3, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$2,001
Jun 5, 2023	Legal & Compliance	COMPLIANCE SERVICES	$2,025
May 10, 2023	Legal & Compliance	COMPLIANCE SERVICES	$2,006
Apr 12, 2023	Legal & Compliance	COMPLIANCE SERVICES	$2,045
Mar 2, 2023	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$2,026
Feb 9, 2023	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$1,508
Jan 10, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$1,575
Dec 6, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$1,526
Nov 4, 2022	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$1,545
Oct 10, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$1,537

View CFO COMPLIANCE, LLC profile →

PERKINS COIE 14% $20,967 5 disbs lapsed

Dec 5, 2019 → Aug 1, 2022 · avg gap 243d between disbursements · last disbursement 1407d ago

Date	Category	Purpose	Amount
Aug 1, 2022	Legal & Compliance	LEGAL FEES	$2,641
Aug 1, 2022	Legal & Compliance	LEGAL FEES	$504
Apr 6, 2020	Legal & Compliance	LEGAL FEES	$445
Feb 28, 2020	Legal & Compliance	LEGAL FEES	$7,130
Dec 5, 2019	Legal & Compliance	LEGAL FEES	$10,248

View PERKINS COIE profile →

BEACON MUTUAL 5% $7,633 30 disbs lapsed

Jan 5, 2017 → May 7, 2019 · avg gap 29d between disbursements · last disbursement 2589d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $147K 5% of category spend 5 vendors Highly concentrated · HHI 9549

BALLYHOO ENTERPRISES, LLC 98% $143,784 46 disbs lapsed

Jan 8, 2018 → Feb 23, 2023 · avg gap 42d between disbursements · last disbursement 1201d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COUNCIL FOR A LIVABLE WORLD 1% $1,064 1 disb

Apr 6, 2020 → Apr 6, 2020

Date Category Purpose Amount

Apr 6, 2020 Print & Mail EXPENSES (DIRECT MAIL) $1,064

View COUNCIL FOR A LIVABLE WORLD profile →

Date	Category	Purpose	Amount
Apr 6, 2020	Print & Mail	EXPENSES (DIRECT MAIL)	$1,064

USPS 1% $978 2 disbs lapsed

Apr 4, 2022 → Dec 31, 2022 · avg gap 271d between disbursements · last disbursement 1255d ago

Date	Category	Purpose	Amount
Dec 31, 2022	Print & Mail	POSTAGE	$398
Apr 4, 2022	Print & Mail	POSTAGE	$580

View USPS profile →

FINANCIAL INNOVATIONS, INC. 1% $901 1 disb

Jan 10, 2017 → Jan 10, 2017

Date Category Purpose Amount

Jan 10, 2017 Print & Mail PRINTING (FIELD) $901

View FINANCIAL INNOVATIONS, INC. profile →
US POSTAL SERVICE 0% $424 1 disb

Jan 5, 2024 → Jan 5, 2024

Date Category Purpose Amount

Jan 5, 2024 Print & Mail PO. BOX RENEWAL $424

View US POSTAL SERVICE profile →

Date	Category	Purpose	Amount
Jan 10, 2017	Print & Mail	PRINTING (FIELD)	$901

Date	Category	Purpose	Amount
Jan 5, 2024	Print & Mail	PO. BOX RENEWAL	$424

Software & Tech $139K 5% of category spend 2 vendors Highly concentrated · HHI 8068

NGP VAN, Inc. (EveryAction) 89% $123,908 35 disbs lapsed

Feb 10, 2017 → Oct 16, 2023 · avg gap 72d between disbursements · last disbursement 966d ago

Date	Category	Purpose	Amount
Oct 16, 2023	Software & Tech	DATABASE	$4,833
May 30, 2023	Software & Tech	DATABASE	$9,665
Dec 19, 2022	Software & Tech	DATABASE	$4,833
Sep 28, 2022	Software & Tech	DATABASE	$4,833
Jun 21, 2022	Software & Tech	DATABASE SERVICES	$4,655
May 9, 2022	Software & Tech	DATABASE SERVICES	$4,334
Oct 26, 2021	Software & Tech	DATABASE	$375
Oct 19, 2021	Software & Tech	DATABASE	$4,366
Aug 3, 2021	Software & Tech	DATABASE	$4,366
Jul 6, 2021	Software & Tech	DATABASE	$2,033

View NGP VAN, Inc. (EveryAction) profile →

BLUE STATE DIGITAL, INC. 11% $15,050 18 disbs lapsed

Jul 6, 2017 → Jul 25, 2019 · avg gap 44d between disbursements · last disbursement 2510d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $58K 2% of category spend 5 vendors Highly concentrated · HHI 5309

ABC FLAG COMPANY 70% $40,669 51 disbs lapsed

May 4, 2017 → Apr 13, 2023 · avg gap 43d between disbursements · last disbursement 1152d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DC TASTE 19% $11,312 6 disbs lapsed

Jul 1, 2020 → Jan 14, 2022 · avg gap 112d between disbursements · last disbursement 1606d ago

Date	Category	Purpose	Amount
Jan 14, 2022	Travel & Events	CATERING (FUNDRAISING)	$1,725
Oct 22, 2021	Travel & Events	CATERING	$1,366
Jul 6, 2021	Travel & Events	CATERING	$1,822
Jul 2, 2021	Travel & Events	CATERING	$789
Sep 24, 2020	Travel & Events	CATERING (FUNDRAISING)	$4,950
Jul 1, 2020	Travel & Events	CATERING (FUNDRAISING)	$660

View DC TASTE profile →

BANK OF AMERICA 8% $4,577 5 disbs lapsed

Sep 10, 2018 → Sep 9, 2020 · avg gap 183d between disbursements · last disbursement 2098d ago

Date	Category	Purpose	Amount
Sep 9, 2020	Travel & Events	CREDIT CARD PAYMENT	$78
Jul 16, 2020	Travel & Events	CREDIT CARD PAYMENT	$231
Nov 9, 2018	Travel & Events	CREDIT CARD	$1,227
Oct 9, 2018	Travel & Events	CREDIT CARD	$1,372
Sep 10, 2018	Travel & Events	CREDIT CARD	$1,669

View BANK OF AMERICA profile →

NATIONAL DEMOCRATIC CLUB 2% $1,082 1 disb

May 6, 2019 → May 6, 2019

Date Category Purpose Amount

May 6, 2019 Travel & Events CATERING (FUNDRAISING) $1,082

View NATIONAL DEMOCRATIC CLUB profile →
TASTE 1% $660 1 disb

Oct 19, 2020 → Oct 19, 2020

Date Category Purpose Amount

Oct 19, 2020 Travel & Events CATERING $660

View TASTE profile →

Date	Category	Purpose	Amount
May 6, 2019	Travel & Events	CATERING (FUNDRAISING)	$1,082

Date	Category	Purpose	Amount
Oct 19, 2020	Travel & Events	CATERING	$660

Media $52K 2% of category spend 5 vendors Highly concentrated · HHI 8269

ACLU FOUNDATION OF RHODE ISLAND 91% $47,179 125 disbs lapsed

Jan 20, 2017 → Apr 25, 2023 · avg gap 18d between disbursements · last disbursement 1140d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE TIMES 5% $2,791 2 disbs lapsed

Mar 19, 2017 → Oct 29, 2018 · avg gap 589d between disbursements · last disbursement 2779d ago

Date	Category	Purpose	Amount
Oct 29, 2018	Media	ADVERTISING	$1,697
Mar 19, 2017	Media	ADVERTISING	$1,094

View THE TIMES profile →

PROVIDENCE JOURNAL 3% $1,500 1 disb

Jun 15, 2018 → Jun 15, 2018

Date Category Purpose Amount

Jun 15, 2018 Media ADVERTISING $1,500

View PROVIDENCE JOURNAL profile →
PORTUGUESE TIMES, INC. 1% $330 1 disb

May 17, 2021 → May 17, 2021

Date Category Purpose Amount

May 17, 2021 Media ADVERTISING $330

View PORTUGUESE TIMES, INC. profile →
PROVIDENCE NEWSPAPER GUILD 0% $200 1 disb

Feb 23, 2018 → Feb 23, 2018

Date Category Purpose Amount

Feb 23, 2018 Media ADVERTISING $200

View PROVIDENCE NEWSPAPER GUILD profile →

Date	Category	Purpose	Amount
Jun 15, 2018	Media	ADVERTISING	$1,500

Date	Category	Purpose	Amount
May 17, 2021	Media	ADVERTISING	$330

Date	Category	Purpose	Amount
Feb 23, 2018	Media	ADVERTISING	$200

Other / Unclassified $45K 1% of category spend 5 vendors Concentrated · HHI 3686

AT & T MOBILITY 53% $24,238 102 disbs lapsed

Mar 6, 2017 → Jul 15, 2023 · avg gap 23d between disbursements · last disbursement 1059d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 24% $11,070 63 disbs lapsed

Apr 12, 2017 → Jun 13, 2023 · avg gap 36d between disbursements · last disbursement 1091d ago

Date	Category	Purpose	Amount
Aug 11, 2023	Admin & Office	MOBILE PHONES	$183
Jul 11, 2023	Admin & Office	MOBILE PHONES	$183
Jun 13, 2023	Other / Unclassified	MOBILE PHONE	$183
May 16, 2023	Other / Unclassified	MOBILE PHONE	$48
May 11, 2023	Other / Unclassified	MOBILE PHONE	$184
Apr 11, 2023	Other / Unclassified	MOBILE PHONE	$249
Apr 3, 2023	Other / Unclassified	MOBILE PHONE	$98
Mar 13, 2023	Admin & Office	MOBILE PHONES	$180
Feb 13, 2023	Admin & Office	MOBILE PHONES	$203
Feb 10, 2023	Admin & Office	MOBILE PHONES	$49

View VERIZON WIRELESS profile →

VERIZON 13% $5,882 42 disbs lapsed

Feb 7, 2017 → Jun 16, 2022 · avg gap 48d between disbursements · last disbursement 1453d ago

Date	Category	Purpose	Amount
Jun 16, 2022	Other / Unclassified	MOBILE PHONE	$47
Jun 14, 2022	Other / Unclassified	MOBILE PHONE	$205
May 17, 2022	Other / Unclassified	MOBILE PHONE	$142
May 12, 2022	Other / Unclassified	MOBILE PHONE	$170
Apr 13, 2022	Other / Unclassified	MOBILE PHONE	$162
Feb 14, 2022	Other / Unclassified	MOBILE PHONE	$212
Feb 8, 2022	Other / Unclassified	MOBILE PHONE	$47
Jan 6, 2022	Other / Unclassified	MOBILE PHONE	$96
Nov 15, 2021	Other / Unclassified	MOBILE PHONE	$150
Sep 7, 2021	Other / Unclassified	MOBILE PHONE	$169

View VERIZON profile →

GM FINANCIAL 9% $4,131 9 disbs lapsed

Jun 7, 2018 → Mar 6, 2019 · avg gap 34d between disbursements · last disbursement 2651d ago

Date	Category	Purpose	Amount
Mar 6, 2019	Other / Unclassified	AUTO LEASE	$208
Jan 25, 2019	Other / Unclassified	AUTO LEASE	$312
Jan 2, 2019	Other / Unclassified	AUTO LEASE	$312
Nov 28, 2018	Other / Unclassified	AUTO LEASE	$312
Oct 30, 2018	Other / Unclassified	AUTO LEASE	$312
Sep 12, 2018	Other / Unclassified	AUTO LEASE	$991
Aug 3, 2018	Other / Unclassified	CAMPAIGN AUTO LEASE	$624
Jul 9, 2018	Other / Unclassified	CAMPAIGN AUTO LEASE	$312
Jun 7, 2018	Other / Unclassified	AUTO LEASE	$750

View GM FINANCIAL profile →

AT&T 0% $135 1 disb

Oct 21, 2020 → Oct 21, 2020

Date Category Purpose Amount

Oct 21, 2020 Other / Unclassified MOBILE PHONE $135

View AT&T profile →

Date	Category	Purpose	Amount
Oct 21, 2020	Other / Unclassified	MOBILE PHONE	$135

Contributions & Transfers $30K 1% of category spend 2 vendors Highly concentrated · HHI 9852

AMERICAN RED CROSS 99% $29,681 88 disbs lapsed

Jan 17, 2017 → Jan 10, 2023 · avg gap 25d between disbursements · last disbursement 1245d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHASE CARD SERVICES 1% $223 1 disb

Feb 5, 2018 → Feb 5, 2018

Date	Category	Purpose	Amount
Mar 6, 2023	Fundraising	CREDIT CARD PAYMENT	$358
Nov 4, 2022	Fundraising	CREDIT CARD PAYMENT	$111
Sep 1, 2022	Fundraising	CREDIT CARD PAYMENT	$278
Apr 11, 2022	Fundraising	CREDIT CARD PAYMENT	$129
Mar 3, 2022	Fundraising	CREDIT CARD PAYMENT	$313
Feb 3, 2022	Fundraising	CREDIT CARD PAYMENT	$255
Jan 10, 2022	Fundraising	CREDIT CARD PAYMENT	$97
Dec 9, 2021	Fundraising	CREDIT CARD PAYMENT	$198
Sep 7, 2021	Fundraising	CREDIT CARD PAYMENT - FOOD & BEVERAGE	$296
Aug 9, 2021	Fundraising	CREDIT CARD PAYMENT - FOOD & BEVERAGE	$96

View CHASE CARD SERVICES profile →

Field & Voter Contact $16K 1% of category spend 1 vendors

ANDUJAR, ANDY 100% $16,100 22 disbs lapsed

Nov 5, 2020 → Nov 8, 2022 · avg gap 35d between disbursements · last disbursement 1308d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $13K 0% of category spend 2 vendors Highly concentrated · HHI 7797

423 BUILDING FUND 87% $11,020 23 disbs lapsed

Mar 12, 2018 → May 22, 2023 · avg gap 86d between disbursements · last disbursement 1113d ago

No recent disbursement detail available.

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VERIZON WIRELESS 13% $1,589 9 disbs lapsed

Nov 12, 2020 → Aug 11, 2023 · avg gap 125d between disbursements · last disbursement 1032d ago

Date	Category	Purpose	Amount
Aug 11, 2023	Admin & Office	MOBILE PHONES	$183
Jul 11, 2023	Admin & Office	MOBILE PHONES	$183
Jun 13, 2023	Other / Unclassified	MOBILE PHONE	$183
May 16, 2023	Other / Unclassified	MOBILE PHONE	$48
May 11, 2023	Other / Unclassified	MOBILE PHONE	$184
Apr 11, 2023	Other / Unclassified	MOBILE PHONE	$249
Apr 3, 2023	Other / Unclassified	MOBILE PHONE	$98
Mar 13, 2023	Admin & Office	MOBILE PHONES	$180
Feb 13, 2023	Admin & Office	MOBILE PHONES	$203
Feb 10, 2023	Admin & Office	MOBILE PHONES	$49

View VERIZON WIRELESS profile →

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
Fundraising	$1,219,740	878
Strategy & Research	$582,780	93
Digital	$397,128	101
Wages & Payroll	$213,474	230
Legal & Compliance	$153,993	113
Print & Mail	$147,151	51
Software & Tech	$138,958	53
Travel & Events	$58,300	64
Media	$52,000	130
Other / Unclassified	$45,457	217
Contributions & Transfers	$29,904	89
Field & Voter Contact	$16,100	22
Admin & Office	$12,609	32

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Aug 12, 2024	Paychex, Inc.	SERVICE FEE	$18
Jan 5, 2024	US POSTAL SERVICE	PO. BOX RENEWAL	$424
Dec 6, 2023	American Express Company	CREDIT CARD PAYMENT- SEE BELOW	$754
Nov 10, 2023	American Express Company	CREDIT CARD PAYMENT	$532
Oct 16, 2023	NGP VAN, Inc. (EveryAction)	DATABASE	$4,833
Oct 10, 2023	American Express Company	CREDIT CARD PAYMENT	$597
Sep 8, 2023	American Express Company	CREDIT CARD PAYMENT - SEE BELOW	$858
Aug 16, 2023	American Express Company	CREDIT CARD PAYMENT - SEE BELOW	$3,210
Aug 11, 2023	VERIZON WIRELESS	MOBILE PHONES	$183
Jul 15, 2023	CITY OF CENTRAL FALLS PARKS & REC DEPT.	VOID OF UNCLEARED CHECK DATED 11/12/2018.	-$250
Jul 11, 2023	VERIZON WIRELESS	MOBILE PHONES	$183
Jul 10, 2023	JONES MOVING AND STORAGE	MOVING EXPENSES	$520
Jul 10, 2023	American Express Company	CREDIT CARD PAYMENT - SEE BELOW	$10,724
Jul 3, 2023	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEES	$0
Jul 3, 2023	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEES	$20
Jul 3, 2023	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEES	$65
Jul 3, 2023	CFO COMPLIANCE, LLC	COMPLIANCE CONSULTING	$2,001
Jun 13, 2023	VERIZON WIRELESS	MOBILE PHONE	$183
Jun 9, 2023	American Express Company	CREDIT CARD PAYMENT - SEE BELOW	$7,654
Jun 5, 2023	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEES	$65

See all 2,073 disbursements → Download CSV