LOBIONDO, FRANK A.

U.S. House NJ · C00269340 · 2018 cycle

Republican incumbent

$571 Total raised

$84K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Jan 2, 2026 · burn $26K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $26K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2024-11-19 → 2025-11-19

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

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ○ CAPITOL HILL CLUB · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 5

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$95K across 12 months

Recent activity last 90 days

🔄 Nov 12, 2025 $25K to COMMUNITY FOOD BANK OF NEW JERSEY — first disbursement after gap Contributions & Transfers
🆕 Nov 19, 2025 first $12K to TUNNEL TO TOWERS — new vendor relationship Contributions & Transfers
🆕 Nov 10, 2025 first $35K to BEACON ANIMAL RESCUE — new vendor relationship Contributions & Transfers
· Nov 12, 2025 $3K to PADULESE, JAMIE Legal & Compliance
· Nov 12, 2025 $500 to ATHLETIC TRAINER SOCIETY OF NJ Contributions & Transfers
· Oct 1, 2025 $750 to PADULESE, JAMIE Legal & Compliance
· Sep 1, 2025 $750 to PADULESE, JAMIE Other / Unclassified

Vendors by service category 11 categories

Fundraising $201K 33% of category spend 5 vendors Highly concentrated · HHI 6365

CAMPAIGNCONTRIBUTION.COM 79% $158,243 107 disbs lapsed

Jan 4, 2017 → Jan 10, 2024 · avg gap 24d between disbursements · last disbursement 880d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FIRST BANKCARD 10% $19,229 45 disbs lapsed

Jan 25, 2017 → Mar 29, 2019 · avg gap 18d between disbursements · last disbursement 2628d ago

Date	Category	Purpose	Amount
Mar 29, 2019	Fundraising	CREDIT CARD PAYMENT	$1,278
Mar 6, 2019	Fundraising	CREDIT CARD PAYMENT	$505
Feb 1, 2019	Fundraising	CREDIT CARD PAYMENT	$185
Jan 4, 2019	Fundraising	CREDIT CARD PAYMENT	$173
Oct 31, 2018	Fundraising	CREDIT CARD PAYMENT	$19
Oct 31, 2018	Fundraising	CREDIT CARD PAYMENT	$578
Sep 28, 2018	Fundraising	CREDIT CARD PAYMENT	$133
Sep 28, 2018	Fundraising	CREDIT CARD PAYMENT	$2,186
Sep 4, 2018	Fundraising	CREDIT CARD PAYMENT	$36
Sep 4, 2018	Fundraising	CREDIT CARD PAYMENT	$96

View FIRST BANKCARD profile →

ARISTOTLE INTERNATIONAL, INC. 10% $19,200 8 disbs lapsed

Jan 20, 2017 → Oct 12, 2018 · avg gap 90d between disbursements · last disbursement 2796d ago

Date	Category	Purpose	Amount
Oct 12, 2018	Fundraising	SOFTWARE	$2,400
Sep 28, 2018	Fundraising	SOFTWARE	$2,400
Jul 3, 2018	Fundraising	SOFTWARE	$2,400
Mar 22, 2018	Fundraising	SOFTWARE	$2,400
Oct 19, 2017	Fundraising	SOFTWARE	$2,400
Jul 20, 2017	Fundraising	SOFTWARE	$2,400
Apr 18, 2017	Fundraising	SOFTWARE	$2,400
Jan 20, 2017	Fundraising	SOFTWARE	$2,400

View ARISTOTLE INTERNATIONAL, INC. profile →

FIRST NATIONAL BANK OF OMAHA 1% $2,419 7 disbs lapsed

Jan 28, 2020 → Feb 20, 2024 · avg gap 247d between disbursements · last disbursement 839d ago

Date	Category	Purpose	Amount
Feb 1, 2025	Admin & Office	DUES	$500
Feb 20, 2024	Fundraising	CREDIT CARD PAYMENT	$600
Jan 17, 2024	Fundraising	CREDIT CARD PAYMENT	$30
Feb 18, 2022	Fundraising	CREDIT CARD PAYMENT	$700
Dec 17, 2021	Fundraising	CREDIT CARD PAYMENT	$50
Jan 21, 2021	Fundraising	CREDIT CARD PAYMENT	$487
Apr 29, 2020	Fundraising	CREDIT CARD PAYMENT	$502
Jan 28, 2020	Fundraising	CREDIT CARD PAYMENT	$50

View FIRST NATIONAL BANK OF OMAHA profile →

American Express Company 1% $2,201 1 disb infrastructure

Nov 15, 2018 → Nov 15, 2018

Date Category Purpose Amount

Nov 15, 2018 Fundraising CREDIT CARD PAYMENT $2,201

View American Express Company profile →

Date	Category	Purpose	Amount
Nov 15, 2018	Fundraising	CREDIT CARD PAYMENT	$2,201

Print & Mail $135K 22% of category spend 4 vendors Concentrated · HHI 4966

ROBERT WATKINS & COMPANY, P.A. 51% $69,342 20 disbs lapsed

Jan 9, 2017 → Dec 4, 2018 · avg gap 37d between disbursements · last disbursement 2743d ago

Date	Category	Purpose	Amount
Dec 4, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Nov 9, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Oct 5, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Sep 14, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Aug 8, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Jul 6, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Jun 8, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
May 2, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Apr 5, 2018	Print & Mail	ACCOUNTING SERVICES	$2,000
Mar 8, 2018	Print & Mail	ACCOUNTING SERVICES	$3,000

View ROBERT WATKINS & COMPANY, P.A. profile →

ROBERT WATKINS & COMPANY 48% $65,000 65 disbs lapsed

Jan 4, 2019 → May 3, 2024 · avg gap 30d between disbursements · last disbursement 766d ago

Date	Category	Purpose	Amount
May 3, 2024	Print & Mail	ACCOUNTING SERVICES	$1,000
Apr 3, 2024	Print & Mail	ACCOUNTING SERVICES	$1,000
Mar 5, 2024	Print & Mail	ACCOUNTING SERVICES	$1,000
Feb 12, 2024	Print & Mail	ACCOUNTING SERVICES	$1,000
Jan 11, 2024	Print & Mail	ACCOUNTING SERVICES	$1,000
Dec 6, 2023	Print & Mail	ACCOUNTING SERVICES	$1,000
Nov 9, 2023	Print & Mail	ACCOUNTING SERVICES	$1,000
Oct 4, 2023	Print & Mail	ACCOUNTING SERVICES	$1,000
Sep 20, 2023	Print & Mail	ACCOUNTING SERVICES	$1,000
Aug 2, 2023	Print & Mail	ACCOUNTING SERVICES	$1,000

View ROBERT WATKINS & COMPANY profile →

UNITED STATES POSTAL SERVICE 0% $288 2 disbs lapsed

Apr 27, 2020 → Oct 20, 2020 · avg gap 176d between disbursements · last disbursement 2057d ago

Date	Category	Purpose	Amount
Oct 20, 2020	Print & Mail	BOX RENEWAL	$144
Apr 27, 2020	Print & Mail	P. O. BOX RENEWAL	$144

View UNITED STATES POSTAL SERVICE profile →

U.S. POSTAL SERVICE 0% $236 1 disb

Apr 11, 2017 → Apr 11, 2017

Date Category Purpose Amount

Apr 11, 2017 Print & Mail P.O. BOX RENEWAL $236

View U.S. POSTAL SERVICE profile →

Date	Category	Purpose	Amount
Apr 11, 2017	Print & Mail	P.O. BOX RENEWAL	$236

Strategy & Research $112K 18% of category spend 2 vendors Highly concentrated · HHI 5101

MAI & ASSOCIATES LLC 57% $63,879 12 disbs lapsed

Jan 6, 2017 → Dec 1, 2017 · avg gap 30d between disbursements · last disbursement 3111d ago

Date	Category	Purpose	Amount
Dec 1, 2017	Strategy & Research	LABOR CONSULTING	$2,750
Nov 1, 2017	Strategy & Research	LABOR CONSULTING	$5,511
Oct 1, 2017	Strategy & Research	LABOR CONSULTING	$5,500
Sep 5, 2017	Strategy & Research	LABOR CONSULTING	$5,500
Aug 2, 2017	Strategy & Research	LABOR CONSULTING	$5,500
Jul 6, 2017	Strategy & Research	LABOR CONSULTING	$6,118
Jun 1, 2017	Strategy & Research	LABOR CONSULTING	$5,500
May 1, 2017	Strategy & Research	LABOR CONSULTING	$5,500
Apr 1, 2017	Strategy & Research	LABOR CONSULTING	$5,500
Mar 3, 2017	Strategy & Research	LABOR CONSULTING	$5,500

View MAI & ASSOCIATES LLC profile →

MAHARPER ASSOCIATES, LLC 43% $48,000 24 disbs lapsed

Jan 30, 2017 → Dec 31, 2018 · avg gap 30d between disbursements · last disbursement 2716d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $94K 15% of category spend 1 vendors

ATHLETIC TRAINER SOCIETY OF NJ 100% $93,717 12 disbs lapsed

Oct 11, 2002 → Nov 19, 2025 · avg gap 767d between disbursements · last disbursement 201d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $19K 3% of category spend 1 vendors

J. BYRNE AGENCY, INC. 100% $18,545 17 disbs lapsed

Jan 13, 2017 → Nov 12, 2025 · avg gap 202d between disbursements · last disbursement 208d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $17K 3% of category spend 3 vendors Highly concentrated · HHI 8699

BOULEVARD LIQUOR STORE, INC. 93% $16,176 6 disbs lapsed

Jan 31, 2017 → Dec 27, 2017 · avg gap 66d between disbursements · last disbursement 3085d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 6% $1,055 2 disbs lapsed

Jan 20, 2017 → Feb 8, 2023 · avg gap 2210d between disbursements · last disbursement 1216d ago

Date	Category	Purpose	Amount
Mar 1, 2025	Admin & Office	DUES	$670
Feb 8, 2023	Travel & Events	FOOD & BEVERAGE/DUES	$585
Jan 20, 2017	Travel & Events	FOOD & BEVERAGE/DUES	$470

View CAPITOL HILL CLUB profile →

THE CONGRESSIONAL CLUB 1% $150 1 disb

Jan 18, 2018 → Jan 18, 2018

Date Category Purpose Amount

Jan 18, 2018 Travel & Events MEMBERSHIP DUES $150

View THE CONGRESSIONAL CLUB profile →

Date	Category	Purpose	Amount
Jan 18, 2018	Travel & Events	MEMBERSHIP DUES	$150

Other / Unclassified $13K 2% of category spend 1 vendors

ATLANTIC COAST ALARM, INC. 100% $13,324 7 disbs lapsed

Jan 12, 2017 → Sep 1, 2025 · avg gap 526d between disbursements · last disbursement 280d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $11K 2% of category spend 2 vendors Highly concentrated · HHI 8374

GALANES, JASON 91% $10,000 1 disb

Nov 30, 2017 → Nov 30, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE PROSPER GROUP 9% $980 7 disbs lapsed

Jan 13, 2017 → Aug 17, 2017 · avg gap 36d between disbursements · last disbursement 3217d ago

Date	Category	Purpose	Amount
Aug 17, 2017	Digital	WEBSITE/EMAIL SERVICES	$115
Jul 13, 2017	Digital	WEBSITE/EMAIL SERVICES	$115
Jun 9, 2017	Digital	WEBSITE HOSTING/EMAIL SVCS.	$115
Apr 11, 2017	Digital	WEBSITE HOSTING/EMAIL SVCS.	$190
Mar 15, 2017	Digital	WEBSITE HOSTING	$115
Feb 14, 2017	Digital	WEBSITE HOSTING	$190
Jan 13, 2017	Digital	EMAIL/WEBSITE HOSTING	$140

View THE PROSPER GROUP profile →

Admin & Office $3K 1% of category spend 5 vendors Moderate · HHI 2395

AT&T MOBILITY 33% $1,103 11 disbs lapsed

Jan 11, 2017 → Nov 13, 2017 · avg gap 31d between disbursements · last disbursement 3129d ago

Date	Category	Purpose	Amount
Nov 13, 2017	Admin & Office	TELEPHONE	$101
Oct 11, 2017	Admin & Office	TELEPHONE	$101
Sep 12, 2017	Admin & Office	TELEPHONE	$101
Aug 11, 2017	Admin & Office	TELEPHONE	$101
Jul 11, 2017	Admin & Office	TELEPHONE	$101
Jun 12, 2017	Admin & Office	TELEPHONE	$101
May 11, 2017	Admin & Office	TELEPHONE	$101
Apr 11, 2017	Admin & Office	TELEPHONE	$100
Mar 13, 2017	Admin & Office	TELEPHONE	$99
Feb 13, 2017	Admin & Office	TELEPHONE	$99

View AT&T MOBILITY profile →

TWENTY-FIRST CENTURY GROUP, INC. 25% $855 2 disbs lumpy

Jan 27, 2017 → Mar 9, 2017 · avg gap 41d between disbursements · last disbursement 3378d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 20% $670 1 disb

Mar 1, 2025 → Mar 1, 2025

Date	Category	Purpose	Amount
Mar 1, 2025	Admin & Office	DUES	$670
Feb 8, 2023	Travel & Events	FOOD & BEVERAGE/DUES	$585
Jan 20, 2017	Travel & Events	FOOD & BEVERAGE/DUES	$470

View CAPITOL HILL CLUB profile →

FIRST NATIONAL BANK OF OMAHA 15% $500 1 disb

Feb 1, 2025 → Feb 1, 2025

Date	Category	Purpose	Amount
Feb 1, 2025	Admin & Office	DUES	$500
Feb 20, 2024	Fundraising	CREDIT CARD PAYMENT	$600
Jan 17, 2024	Fundraising	CREDIT CARD PAYMENT	$30
Feb 18, 2022	Fundraising	CREDIT CARD PAYMENT	$700
Dec 17, 2021	Fundraising	CREDIT CARD PAYMENT	$50
Jan 21, 2021	Fundraising	CREDIT CARD PAYMENT	$487
Apr 29, 2020	Fundraising	CREDIT CARD PAYMENT	$502
Jan 28, 2020	Fundraising	CREDIT CARD PAYMENT	$50

View FIRST NATIONAL BANK OF OMAHA profile →

VERIZON 7% $229 6 disbs lapsed

May 16, 2017 → Feb 1, 2018 · avg gap 52d between disbursements · last disbursement 3049d ago

Date	Category	Purpose	Amount
Feb 1, 2018	Admin & Office	TELEPHONE	$2
Nov 16, 2017	Admin & Office	TELEPHONE	$65
Sep 21, 2017	Admin & Office	TELEPHONE	$35
Aug 28, 2017	Admin & Office	TELEPHONE	$30
Jul 26, 2017	Admin & Office	TELEPHONE	$30
May 16, 2017	Admin & Office	TELEPHONE	$65

View VERIZON profile →

Media $3K 0% of category spend 2 vendors Highly concentrated · HHI 5289

NEW JERSEY FRATERNAL ORDER OF POLICE 62% $1,625 3 disbs lapsed

Apr 25, 2017 → Aug 18, 2017 · avg gap 58d between disbursements · last disbursement 3216d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COMCAST 38% $995 1 disb

Jan 6, 2017 → Jan 6, 2017

Date Category Purpose Amount

Jan 6, 2017 Media INTERNET/CABLE $995

View COMCAST profile →

Date	Category	Purpose	Amount
Jan 6, 2017	Media	INTERNET/CABLE	$995

Wages & Payroll $186 0% of category spend 1 vendors

UNITED STATES TREASURY 100% $186 3 disbs lapsedinfrastructure

Feb 23, 2018 → Apr 14, 2020 · avg gap 391d between disbursements · last disbursement 2246d ago

Date	Category	Purpose	Amount
Apr 14, 2020	Wages & Payroll	INCOME TAXES	$46
Apr 3, 2019	Wages & Payroll	INCOME TAXES	$69
Feb 23, 2018	Wages & Payroll	INCOME TAXES	$71

View UNITED STATES TREASURY profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$201,292	168
Print & Mail	$134,866	88
Strategy & Research	$111,879	36
Contributions & Transfers	$93,717	12
Legal & Compliance	$18,545	17
Travel & Events	$17,380	9
Other / Unclassified	$13,324	7
Digital	$10,980	8
Admin & Office	$3,356	21
Media	$2,620	4
Wages & Payroll	$186	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Nov 19, 2025	TUNNEL TO TOWERS	DONATION	$12,000
Nov 12, 2025	PADULESE, JAMIE	COMPLIANCE ACCOUNTING	$3,096
Nov 12, 2025	COMMUNITY FOOD BANK OF NEW JERSEY	DONATION	$25,000
Nov 12, 2025	ATHLETIC TRAINER SOCIETY OF NJ	DONATION	$500
Nov 10, 2025	BEACON ANIMAL RESCUE	DONATION-NON PROFIT	$35,000
Oct 1, 2025	PADULESE, JAMIE	COMPLIANCE-ACCOUNTING	$750
Sep 1, 2025	PADULESE, JAMIE	—	$750
Aug 1, 2025	PADULESE, JAMIE	COMPLIANCE	$750
Jul 1, 2025	PADULESE, JAMIE	COMPLIANCE	$750
Jun 1, 2025	PADULESE, JAMIE	ACCOUNTING COMPLIANCE	$750
May 1, 2025	PADULESE, JAMIE	COMPLIANCE-ACCOUNTING	$750
Apr 1, 2025	PADULESE, JAMIE	COMPLIANCE-ACCOUNTING	$750
Mar 7, 2025	PADULESE, JAMIE	COMPLIANCE	$750
Mar 1, 2025	CAPITOL HILL CLUB	DUES	$670
Feb 7, 2025	PADULESE, JAMIE	COMPLIANCE	$750
Feb 1, 2025	FIRST NATIONAL BANK OF OMAHA	DUES	$500
Jan 7, 2025	PADULESE, JAMIE	COMPLIANCE	$750
Dec 26, 2024	COMMUNITY FOOD BANK OF NEW JERSEY	DONATION-CHARITY	$10,000
Dec 10, 2024	PADULESE, JAMIE	COMPLIANCE	$750
Nov 5, 2024	PADULESE, JAMIE	COMPLIANCE	$750

See all 373 disbursements → Download CSV