ESTY, ELIZABETH

U.S. House CT · C00494203 · 2018 cycle

Democratic incumbent

$0 Total raised

$11K Total spent

$512K Cash on hand

966.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $530/mo (last 90d ÷ 3)

Runway projection

$512K cash on hand · $530/mo burn → 966.2 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 2

Top vendors paid last 12 months · top 2

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$5K across 12 months

Recent activity last 90 days

· Mar 16, 2026 $278 to SELF-STORAGE OF CHESHIRE Admin & Office
· Mar 1, 2026 $160 to BLACK'S SELF-STORAGE Admin & Office
· Feb 16, 2026 $278 to SELF-STORAGE OF CHESHIRE Admin & Office
· Feb 1, 2026 $160 to BLACK'S SELF-STORAGE Admin & Office
· Jan 16, 2026 $278 to SELF-STORAGE OF CHESHIRE Admin & Office
· Jan 1, 2026 $160 to BLACK'S SELF-STORAGE Admin & Office
· Dec 16, 2025 $278 to SELF-STORAGE OF CHESHIRE Admin & Office

Vendors by service category 11 categories

Digital $293K 32% of category spend 5 vendors Concentrated · HHI 4468

VERACITY MEDIA 55% $160,942 20 disbs lapsed

Jul 7, 2018 → May 6, 2021 · avg gap 54d between disbursements · last disbursement 1868d ago

Date	Category	Purpose	Amount
May 6, 2021	Digital	DIGITAL COMMUNICATIONS	$2,035
Sep 30, 2020	Digital	WEBHOSTING	$50
Feb 4, 2020	Digital	WEBSITE HOSTING	$500
Mar 4, 2019	Digital	DIGITAL COMMUNICATIONS	$40,500
Feb 14, 2019	Digital	WEBSITE HOSTING	$250
Feb 6, 2019	Digital	DIGITAL COMMUNICATIONS CONSULTING	$2,000
Jan 3, 2019	Digital	DIGITAL COMMUNICATIONS	$50,442
Jan 2, 2019	Digital	DIGITAL COMMUNICATIONS CONSULTING	$2,000
Dec 18, 2018	Digital	WEBSITE MAINTENANCE	$3,000
Dec 5, 2018	Digital	DIGITAL COMMUNICATIONS	$2,000

View VERACITY MEDIA profile →

WELL & LIGHTHOUSE, LLC 38% $110,645 16 disbs lapsed

May 1, 2017 → May 25, 2018 · avg gap 26d between disbursements · last disbursement 2945d ago

Date	Category	Purpose	Amount
May 25, 2018	Digital	DIGITAL COMMUNICATIONS	$6,452
Apr 7, 2018	Digital	DIGITAL COMMUNICATIONS	$5,033
Mar 5, 2018	Digital	DIGITAL COMMUNICATIONS	$6,416
Feb 23, 2018	Digital	LIST ACQUISITION	$5,750
Feb 2, 2018	Digital	DIGITAL COMMUNICATIONS	$5,000
Jan 3, 2018	Digital	DIGITAL COMMUNICATIONS	$5,000
Dec 5, 2017	Digital	DIGITAL COMMUNICATIONS	$5,010
Nov 2, 2017	Digital	DIGITAL COMMUNICATIONS	$5,000
Oct 3, 2017	Digital	DIGITAL COMMUNICATIONS	$5,010
Sep 5, 2017	Digital	DIGITAL COMMUNICATIONS	$5,000

View WELL & LIGHTHOUSE, LLC profile →

BLUE STATE DIGITAL 4% $11,438 24 disbs lapsed

Jan 23, 2017 → Jan 21, 2019 · avg gap 32d between disbursements · last disbursement 2704d ago

Date	Category	Purpose	Amount
Jan 21, 2019	Digital	INTERNET TECHNOLOGY	$488
Dec 12, 2018	Digital	INTERNET TECHNOLOGY	$325
Nov 13, 2018	Digital	INTERNET TECHNOLOGY	$325
Oct 10, 2018	Digital	INTERNET TECHNOLOGY	$325
Sep 18, 2018	Digital	INTERNET TECHNOLOGY	$325
Aug 14, 2018	Digital	INTERNET TECHNOLOGY	$325
Jul 20, 2018	Digital	INTERNET TECHNOLOGY	$325
Jun 14, 2018	Digital	INTERNET TECHNOLOGY	$325
May 25, 2018	Digital	INTERNET TECHNOLOGY	$800
Apr 12, 2018	Digital	INTERNET TECHNOLOGY	$800

View BLUE STATE DIGITAL profile →

NEW BLUE INTERACTIVE, LLC 3% $10,000 4 disbs regular

Jan 6, 2017 → Apr 6, 2017 · avg gap 30d between disbursements · last disbursement 3359d ago

Date	Category	Purpose	Amount
Apr 6, 2017	Digital	DIGITAL MEDIA CONSULTING	$2,500
Mar 7, 2017	Digital	DIGITAL MEDIA CONSULTING	$2,500
Feb 3, 2017	Digital	DIGITAL MEDIA CONSULTING	$2,500
Jan 6, 2017	Digital	DIGITAL MEDIA CONSULTING	$2,500

View NEW BLUE INTERACTIVE, LLC profile →

Meta Platforms, Inc. (Facebook/Instagram) 0% $60 2 disbs lumpy

Mar 24, 2017 → Apr 3, 2017 · avg gap 10d between disbursements · last disbursement 3362d ago

Date	Category	Purpose	Amount
Apr 3, 2017	Digital	INTERNET COMMUNICATION	$35
Mar 24, 2017	Digital	INTERNET COMMUNICATION	$25

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Wages & Payroll $150K 17% of category spend 2 vendors Highly concentrated · HHI 5640

DALY, TIM 68% $102,095 71 disbs lapsed

Jan 20, 2017 → Sep 20, 2019 · avg gap 14d between disbursements · last disbursement 2462d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 32% $48,285 98 disbs lapsedinfrastructure

Jan 13, 2017 → Jan 10, 2020 · avg gap 11d between disbursements · last disbursement 2350d ago

Date	Category	Purpose	Amount
Jan 10, 2020	Wages & Payroll	PAYROLL PROCESSING	$266
Dec 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$59
Nov 12, 2019	Wages & Payroll	PAYROLL PROCESSING	$12
Sep 20, 2019	Wages & Payroll	PAYROLL PROCESSING	$110
Sep 20, 2019	Wages & Payroll	PAYROLL TAXES	$2,115
Sep 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$59
Jul 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$71
Jul 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$59
Apr 30, 2019	Wages & Payroll	PAYROLL PROCESSING	$117
Apr 30, 2019	Wages & Payroll	PAYROLL TAXES	$92

View Paychex, Inc. profile →

Fundraising $124K 14% of category spend 6 vendors Highly concentrated · HHI 7953

ESCAPE ARTIST DC 89% $109,914 51 disbs lapsed

Jan 3, 2017 → Dec 18, 2018 · avg gap 14d between disbursements · last disbursement 2738d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 10% $12,101 74 disbs lapsedinfrastructure

Jan 1, 2017 → Apr 1, 2018 · avg gap 6d between disbursements · last disbursement 2999d ago

Date	Category	Purpose	Amount
Apr 1, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$8
Mar 31, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$294
Mar 25, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$90
Mar 18, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$124
Mar 11, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$102
Mar 4, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$53
Feb 28, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$389
Feb 25, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$73
Feb 18, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$171
Feb 11, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$48

View ActBlue Technical Services, Inc. profile →

Paychex, Inc. 1% $1,095 14 disbs lapsedinfrastructure

Jan 17, 2017 → Aug 31, 2018 · avg gap 45d between disbursements · last disbursement 2847d ago

Date	Category	Purpose	Amount
Jan 10, 2020	Wages & Payroll	PAYROLL PROCESSING	$266
Dec 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$59
Nov 12, 2019	Wages & Payroll	PAYROLL PROCESSING	$12
Sep 20, 2019	Wages & Payroll	PAYROLL PROCESSING	$110
Sep 20, 2019	Wages & Payroll	PAYROLL TAXES	$2,115
Sep 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$59
Jul 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$71
Jul 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$59
Apr 30, 2019	Wages & Payroll	PAYROLL PROCESSING	$117
Apr 30, 2019	Wages & Payroll	PAYROLL TAXES	$92

View Paychex, Inc. profile →

LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $546 4 disbs lapsed

Apr 6, 2017 → Aug 9, 2017 · avg gap 42d between disbursements · last disbursement 3234d ago

Date	Category	Purpose	Amount
Aug 9, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$119
Jul 11, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$213
Apr 27, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$0
Apr 6, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$213

View LEAGUE OF CONSERVATION VOTERS ACTION FUND profile →

AUTHORIZE.NET 0% $276 15 disbs lapsed

Oct 3, 2017 → Dec 4, 2018 · avg gap 31d between disbursements · last disbursement 2752d ago

Date	Category	Purpose	Amount
Dec 4, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Nov 2, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Oct 2, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Sep 4, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Aug 2, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Jul 3, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Jun 4, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
May 2, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$19
Apr 3, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$18
Mar 2, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$22

View AUTHORIZE.NET profile →

Legal & Compliance $106K 12% of category spend 2 vendors Highly concentrated · HHI 9629

CONNECTICUT DEPT. OF REVENUE 98% $103,675 17 disbs lapsed

May 2, 2017 → Aug 15, 2024 · avg gap 166d between disbursements · last disbursement 671d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BURNS, WHITNEY 2% $2,000 3 disbs lapsed

Jun 23, 2019 → Mar 30, 2020 · avg gap 141d between disbursements · last disbursement 2270d ago

Date	Category	Purpose	Amount
Mar 30, 2020	Legal & Compliance	FINANCIAL COMPLIANCE AND REPORTING	$500
Aug 8, 2019	Legal & Compliance	FINANCIAL COMPLIANCE	$500
Jun 23, 2019	Legal & Compliance	FINANCIAL COMPLIANCE	$1,000

View BURNS, WHITNEY profile →

Travel & Events $77K 9% of category spend 17 vendors Highly concentrated · HHI 5915

ADVANCE LUXURY LIMO 77% $58,980 117 disbs lapsed

Jan 13, 2017 → Feb 3, 2019 · avg gap 6d between disbursements · last disbursement 2691d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 4% $3,228 12 disbs lapsed

Mar 31, 2017 → Mar 14, 2018 · avg gap 32d between disbursements · last disbursement 3017d ago

Date	Category	Purpose	Amount
Mar 14, 2018	Travel & Events	EVENT EXPENSES	$8
Mar 13, 2018	Travel & Events	EVENT EXPENSES	$30
Mar 7, 2018	Travel & Events	EVENT EXPENSES	$378
Feb 6, 2018	Travel & Events	EVENT EXPENSES	$32
Dec 12, 2017	Travel & Events	EVENT EXPENSES	$216
Dec 5, 2017	Travel & Events	EVENT EXPENSES	$252
Oct 26, 2017	Travel & Events	EVENT EXPENSES	$625
Sep 26, 2017	Travel & Events	EVENT EXPENSES	$167
Sep 12, 2017	Travel & Events	EVENT EXPENSES	$481
Jul 19, 2017	Travel & Events	EVENT EXPENSES	$11

View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

AMERICAN AIRLINES 3% $1,941 12 disbs lapsed

Feb 2, 2017 → Aug 16, 2018 · avg gap 51d between disbursements · last disbursement 2862d ago

Date	Category	Purpose	Amount
Aug 16, 2018	Travel & Events	TRAVEL EXPENSE	$9
Aug 16, 2018	Travel & Events	TRAVEL EXPENSE	$351
Mar 9, 2018	Travel & Events	CREDIT CARD PROCESSING FEES	$39
Mar 9, 2018	Travel & Events	TRAVEL EXPENSES	$193
Feb 5, 2018	Travel & Events	TRAVEL EXPENSES	$240
Jan 29, 2018	Travel & Events	TRAVEL EXPENSES	$98
Jan 24, 2018	Travel & Events	TRAVEL EXPENSES	$237
May 15, 2017	Travel & Events	TRAVEL EXPENSES	$182
May 15, 2017	Travel & Events	TRAVEL EXPENSES	$3
Apr 26, 2017	Travel & Events	TRAVEL EXPENSES	$278

View AMERICAN AIRLINES profile →

AMTRAK 2% $1,741 8 disbs lapsed

Jan 19, 2017 → Oct 23, 2018 · avg gap 92d between disbursements · last disbursement 2794d ago

Date	Category	Purpose	Amount
Oct 23, 2018	Travel & Events	TRAVEL EXPENSES	$228
Jan 23, 2018	Travel & Events	TRAVEL EXPENSES	$336
May 18, 2017	Travel & Events	TRAVEL EXPENSES	$283
Apr 13, 2017	Travel & Events	TRAVEL EXPENSES	$5
Apr 11, 2017	Travel & Events	TRAVEL EXPENSES	$360
Apr 11, 2017	Travel & Events	TRAVEL EXPENSES	$166
Jan 23, 2017	Travel & Events	TRAVEL EXPENSE	$6
Jan 19, 2017	Travel & Events	TRAVEL EXPENSE	$357

View AMTRAK profile →

BISTRO BIS 2% $1,529 1 disb

Sep 26, 2017 → Sep 26, 2017

Date Category Purpose Amount

Sep 26, 2017 Travel & Events CATERING $1,529

View BISTRO BIS profile →

Date	Category	Purpose	Amount
Sep 26, 2017	Travel & Events	CATERING	$1,529

Strategy & Research $47K 5% of category spend 2 vendors Highly concentrated · HHI 6637

PETER D HART RESEARCH ASSOCIATES 79% $36,750 2 disbs lapsed

Oct 13, 2017 → Sep 10, 2018 · avg gap 332d between disbursements · last disbursement 2837d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HAMBURGER GIBSON CREATIVE 21% $10,000 4 disbs regular

Mar 5, 2018 → May 8, 2018 · avg gap 21d between disbursements · last disbursement 2962d ago

Date	Category	Purpose	Amount
May 8, 2018	Strategy & Research	STRATEGIC CONSULTING	$2,500
Apr 29, 2018	Strategy & Research	STRATEGIC CONSULTING	$2,500
Apr 7, 2018	Strategy & Research	STRATEGIC CONSULTING	$2,500
Mar 5, 2018	Strategy & Research	STRATEGIC CONSULTING	$2,500

View HAMBURGER GIBSON CREATIVE profile →

Admin & Office $46K 5% of category spend 5 vendors Highly concentrated · HHI 7405

BLACK'S SELF-STORAGE 86% $39,241 199 disbs lapsed

Jan 4, 2017 → Mar 16, 2026 · avg gap 17d between disbursements · last disbursement 93d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 8% $3,659 27 disbs lapsed

Jan 4, 2017 → Feb 5, 2019 · avg gap 29d between disbursements · last disbursement 2689d ago

Date	Category	Purpose	Amount
Feb 5, 2019	Admin & Office	MOBILE PHONE SERVICE	$126
Jan 4, 2019	Admin & Office	MOBILE PHONE SERVICE	$126
Dec 5, 2018	Admin & Office	TELEPHONE SERVICE	$126
Nov 5, 2018	Admin & Office	TELEPHONE SERVICE	$136
Oct 3, 2018	Admin & Office	TELEPHONE SERVICE	$126
Sep 6, 2018	Admin & Office	TELEPHONE SERVICE	$125
Aug 3, 2018	Admin & Office	TELEPHONE SERVICE	$125
Jul 5, 2018	Admin & Office	TELEPHONE SERVICE	$126
Jun 5, 2018	Admin & Office	TELEPHONE SERVICE	$126
May 3, 2018	Admin & Office	TELEPHONE SERVICE	$126

View VERIZON WIRELESS profile →

Vonage 3% $1,433 14 disbs lapsed

Jan 11, 2017 → Mar 27, 2018 · avg gap 34d between disbursements · last disbursement 3004d ago

Date	Category	Purpose	Amount
Mar 27, 2018	Admin & Office	TELEPHONE SERVICE	$67
Feb 25, 2018	Admin & Office	TELEPHONE SERVICE	$48
Jan 26, 2018	Admin & Office	TELEPHONE SERVICE	$58
Dec 27, 2017	Admin & Office	TELEPHONE SERVICE	$57
Nov 24, 2017	Admin & Office	TELEPHONE SERVICE	$57
Oct 26, 2017	Admin & Office	TELEPHONE SERVICE	$52
Oct 16, 2017	Admin & Office	TELEPHONE SERVICE	$137
Jul 19, 2017	Admin & Office	TELEPHONE SERVICE	$137
Jun 8, 2017	Admin & Office	TELEPHONE SERVICE	$137
May 10, 2017	Admin & Office	TELEPHONE SERVICE	$137

View Vonage profile →

STAPLES 2% $1,041 10 disbs lapsed

Apr 5, 2017 → Mar 9, 2018 · avg gap 38d between disbursements · last disbursement 3022d ago

Date	Category	Purpose	Amount
Mar 9, 2018	Admin & Office	OFFICE SUPPLIES	$11
Mar 1, 2018	Admin & Office	OFFICE SUPPLIES	$22
Feb 8, 2018	Admin & Office	OFFICE SUPPLIES	$199
Feb 8, 2018	Admin & Office	OFFICE SUPPLIES	$194
Nov 27, 2017	Admin & Office	OFFICE SUPPLIES	$9
May 31, 2017	Admin & Office	OFFICE SUPPLIES	$77
Apr 8, 2017	Admin & Office	OFFICE SUPPLIES	$235
Apr 8, 2017	Admin & Office	OFFICE SUPPLIES	$53
Apr 5, 2017	Admin & Office	OFFICE SUPPLIES	$63
Apr 5, 2017	Admin & Office	OFFICE SUPPLIES	$178

View STAPLES profile →

COX COMMUNICATIONS 1% $474 1 disb

Jan 10, 2017 → Jan 10, 2017

Date Category Purpose Amount

Jan 10, 2017 Admin & Office TELEPHONE AND INTERNET $474

View COX COMMUNICATIONS profile →

Date	Category	Purpose	Amount
Jan 10, 2017	Admin & Office	TELEPHONE AND INTERNET	$474

Print & Mail $31K 3% of category spend 6 vendors Concentrated · HHI 4381

MOORE CAMPAIGNS 63% $19,407 2 disbs lapsed

Jan 8, 2018 → Nov 16, 2018 · avg gap 312d between disbursements · last disbursement 2770d ago

Date	Category	Purpose	Amount
Nov 16, 2018	Print & Mail	MAILING EXPENSES	$11,097
Jan 8, 2018	Print & Mail	MAILING EXPENSES	$8,310

View MOORE CAMPAIGNS profile →

ACCURATE WORD 18% $5,499 5 disbs lapsed

Feb 9, 2017 → Jan 21, 2019 · avg gap 178d between disbursements · last disbursement 2704d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
ALPHAGRAPHICS 9% $2,915 1 disb

Feb 8, 2019 → Feb 8, 2019

Date Category Purpose Amount

Feb 8, 2019 Print & Mail PRINTING $2,915

View ALPHAGRAPHICS profile →

Date	Category	Purpose	Amount
Feb 8, 2019	Print & Mail	PRINTING	$2,915

UNITED STATES POSTAL SERVICE 5% $1,633 13 disbs lapsed

Jan 6, 2017 → Dec 21, 2017 · avg gap 29d between disbursements · last disbursement 3100d ago

Date	Category	Purpose	Amount
Dec 21, 2017	Print & Mail	POSTAGE	$7
Dec 8, 2017	Print & Mail	POSTAGE	$7
Oct 24, 2017	Print & Mail	POSTAGE	$5
Oct 16, 2017	Print & Mail	POSTAGE	$7
Oct 4, 2017	Print & Mail	POSTAGE	$22
Oct 2, 2017	Print & Mail	POSTAGE	$7
Sep 30, 2017	Print & Mail	POSTAGE	$7
Sep 15, 2017	Print & Mail	POSTAGE	$7
Aug 17, 2017	Print & Mail	POSTAGE	$24
Jul 20, 2017	Print & Mail	POSTAGE	$2

View UNITED STATES POSTAL SERVICE profile →

U.S. POSTAL SERVICE 4% $1,222 17 disbs lapsed

Jan 3, 2018 → Feb 23, 2022 · avg gap 95d between disbursements · last disbursement 1575d ago

Date	Category	Purpose	Amount
Feb 23, 2022	Print & Mail	POST OFFICE BOX RENTAL	$202
Feb 25, 2021	Print & Mail	POST OFFICE BOX RENEWAL FEE	$162
Feb 26, 2020	Print & Mail	POST OFFICE BOX RENTAL	$134
Dec 3, 2018	Print & Mail	POSTAGE	$62
May 24, 2018	Print & Mail	POSTAGE	$105
Apr 10, 2018	Print & Mail	POSTAGE	$50
Apr 9, 2018	Print & Mail	POSTAGE	$6
Mar 26, 2018	Print & Mail	POSTAGE	$7
Mar 22, 2018	Print & Mail	POSTAGE	$7
Mar 15, 2018	Print & Mail	POSTAGE	$7

View U.S. POSTAL SERVICE profile →

Software & Tech $26K 3% of category spend 3 vendors Highly concentrated · HHI 5387

NGP VAN, Inc. (EveryAction) 64% $16,550 19 disbs lapsed

Jan 3, 2017 → Oct 31, 2018 · avg gap 37d between disbursements · last disbursement 2786d ago

Date	Category	Purpose	Amount
Oct 31, 2018	Software & Tech	DATABASE SOFTWARE	$1,650
May 21, 2018	Software & Tech	DATABASE SOFTWARE	$1,500
May 11, 2018	Software & Tech	DATABASE SOFTWARE	$800
Apr 2, 2018	Software & Tech	DATABASE SOFTWARE	$800
Mar 1, 2018	Software & Tech	DATABASE SOFTWARE	$800
Feb 1, 2018	Software & Tech	DATABASE SOFTWARE	$800
Jan 2, 2018	Software & Tech	DATABASE SOFTWARE	$800
Dec 1, 2017	Software & Tech	DATABASE SOFTWARE	$800
Nov 1, 2017	Software & Tech	DATABASE SOFTWARE	$800
Oct 2, 2017	Software & Tech	DATABASE SOFTWARE	$800

View NGP VAN, Inc. (EveryAction) profile →

CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE 35% $9,000 7 disbs lapsed

Jan 6, 2017 → Apr 22, 2017 · avg gap 18d between disbursements · last disbursement 3343d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BEST BUY 0% $118 1 disb

Jan 20, 2017 → Jan 20, 2017

Date Category Purpose Amount

Jan 20, 2017 Software & Tech OFFICE SUPPLIES $118

View BEST BUY profile →

Date	Category	Purpose	Amount
Jan 20, 2017	Software & Tech	OFFICE SUPPLIES	$118

Other / Unclassified $2K 0% of category spend 1 vendors

HERITAGE HOTEL 100% $1,549 11 disbs lapsed

Jun 29, 2017 → Dec 11, 2018 · avg gap 53d between disbursements · last disbursement 2745d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $1K 0% of category spend 1 vendors

CARL TALLEY PHOTOGRAPHY 100% $1,385 2 disbs lumpy

Sep 11, 2018 → Dec 1, 2018 · avg gap 81d between disbursements · last disbursement 2755d ago

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.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$293,084	66
Wages & Payroll	$150,379	169
Fundraising	$124,001	159
Legal & Compliance	$105,675	20
Travel & Events	$77,002	191
Strategy & Research	$46,750	6
Admin & Office	$45,848	251
Print & Mail	$30,947	42
Software & Tech	$25,668	27
Other / Unclassified	$1,549	11
Media	$1,385	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 16, 2026	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Mar 1, 2026	BLACK'S SELF-STORAGE	STORAGE	$160
Feb 16, 2026	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Feb 1, 2026	BLACK'S SELF-STORAGE	STORAGE	$160
Jan 16, 2026	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Jan 1, 2026	BLACK'S SELF-STORAGE	STORAGE	$160
Dec 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Dec 2, 2025	BLACK'S SELF-STORAGE	STORAGE	$160
Nov 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Nov 2, 2025	BLACK'S SELF-STORAGE	STORAGE	$160
Oct 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Oct 1, 2025	BLACK'S SELF-STORAGE	STORAGE	$160
Sep 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Sep 2, 2025	BLACK'S SELF-STORAGE	STORAGE	$160
Aug 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Aug 2, 2025	BLACK'S SELF-STORAGE	STORAGE	$160
Jul 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Jul 2, 2025	BLACK'S SELF-STORAGE	STORAGE	$160
Jun 16, 2025	SELF-STORAGE OF CHESHIRE	STORAGE	$278
Jun 2, 2025	BLACK'S SELF-STORAGE	STORAGE	$160

See all 944 disbursements → Download CSV