SCHNEIDERMAN, FRED
U.S. House NJ · C00800102 · 2022 cycle
Tech stack last 365 days · 2023-04-20 → 2024-04-19
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
Tech stack last 180 days · 2023-10-22 → 2024-04-19
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
No vendor spend in this window.
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Apr 19, 2024 $2K to TRUIST CREDIT CARD Fundraising
- · Apr 19, 2024 $864 to BONEFISH Travel & Events
- · Apr 19, 2024 $800 to ALLENDALE BAR AND GRILL Travel & Events
Vendors by service category 11 categories
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AIELLI-BENEVENTO LLC 53% $51,942 17 disbs lapsed
Nov 1, 2021 → May 18, 2022 · avg gap 12d between disbursements · last disbursement 1461d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KACONSULTING LLC 26% $25,668 1 disb
Feb 4, 2022 → Feb 4, 2022Date Category Purpose Amount Feb 4, 2022 Strategy & Research POLLING $25,668 -
JAMESTOWN ASSOCIATES 21% $20,195 4 disbs lapsed
Dec 7, 2021 → Apr 6, 2022 · avg gap 40d between disbursements · last disbursement 1503d agoDate Category Purpose Amount Apr 6, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Mar 21, 2022 Media MEDIA PRODUCTION $8,350 Mar 4, 2022 Media MEDIA PRODUCTION $6,450 Mar 1, 2022 Media MEDIA PRODUCTION $5,500 Feb 4, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Jan 12, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Dec 7, 2021 Strategy & Research POLITICAL STRATEGY CONSULTING/WEB DOMAINS $5,195
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AIELLI-BENEVENTO LLC 91% $25,790 26 disbs lapsed
Nov 1, 2021 → Apr 19, 2024 · avg gap 36d between disbursements · last disbursement 759d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 3% $916 1 disb
May 4, 2022 → May 4, 2022Date Category Purpose Amount May 4, 2022 Travel & Events AIRFARE $916 -
Uber Technologies, Inc. 3% $849 4 disbs lapsed
Dec 31, 2021 → Jun 14, 2022 · avg gap 55d between disbursements · last disbursement 1434d agoDate Category Purpose Amount Jun 14, 2022 Travel & Events TRAVEL EXPENSE $234 Apr 15, 2022 Travel & Events TRAVEL EXPENSE $187 Mar 31, 2022 Travel & Events TRAVEL EXPENSE $137 Dec 31, 2021 Travel & Events TRAVEL EXPENSE $290 -
UNITED AIRLINES 3% $754 1 disb
Dec 31, 2021 → Dec 31, 2021Date Category Purpose Amount Dec 31, 2021 Travel & Events AIRFARE $754
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TARGET ENTERPRISES LLC 90% $24,570 3 disbs lumpy
Apr 8, 2022 → Apr 22, 2022 · avg gap 7d between disbursements · last disbursement 1487d agoDate Category Purpose Amount Apr 22, 2022 Digital ADVERTISING $8,190 Apr 15, 2022 Digital ADVERTISING $8,190 Apr 8, 2022 Digital ADVERTISING $8,190 -
GO BIG MEDIA 5% $1,400 1 disb
Dec 21, 2021 → Dec 21, 2021Date Category Purpose Amount Dec 21, 2021 Digital WEBSITE $1,400 -
LIFEWISE DIGITAL 4% $1,000 1 disb
Jan 20, 2022 → Jan 20, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 1% $242 1 disb
May 4, 2022 → May 4, 2022Date Category Purpose Amount May 4, 2022 Digital INTERNET SERVICES $242
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TRUIST CREDIT CARD 73% $16,060 4 disbs lapsed
Apr 15, 2022 → Apr 19, 2024 · avg gap 245d between disbursements · last disbursement 759d agoDate Category Purpose Amount Apr 19, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,675 Jun 14, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,969 May 4, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $5,134 Apr 15, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $7,282 -
ANEDOT 18% $3,835 7 disbs lapsedinfrastructure
Oct 31, 2021 → Apr 28, 2022 · avg gap 30d between disbursements · last disbursement 1481d agoDate Category Purpose Amount Apr 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $93 Mar 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,258 Feb 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $275 Jan 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,406 Dec 31, 2021 Fundraising CREDIT CARD PROCESSING FEES $268 Nov 30, 2021 Fundraising CREDIT CARD PROCESSING FEES $412 Oct 31, 2021 Fundraising CREDIT CARD PROCESSING FEES $124 -
ARISTOTLE INTERNATIONAL, INC. 9% $2,000 2 disbs lumpy
Apr 13, 2022 → Jun 23, 2022 · avg gap 71d between disbursements · last disbursement 1425d agoDate Category Purpose Amount Jun 23, 2022 Fundraising COMPLIANCE DATABASE $500 Apr 13, 2022 Fundraising COMPLIANCE DATABASE $1,500
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JAMESTOWN ASSOCIATES 98% $20,300 3 disbs lumpy
Mar 1, 2022 → Mar 21, 2022 · avg gap 10d between disbursements · last disbursement 1519d agoDate Category Purpose Amount Apr 6, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Mar 21, 2022 Media MEDIA PRODUCTION $8,350 Mar 4, 2022 Media MEDIA PRODUCTION $6,450 Mar 1, 2022 Media MEDIA PRODUCTION $5,500 Feb 4, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Jan 12, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Dec 7, 2021 Strategy & Research POLITICAL STRATEGY CONSULTING/WEB DOMAINS $5,195 -
ERIC DE ROSA PHOTOGRAPHY 2% $400 1 disb
Sep 6, 2022 → Sep 6, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCHNEIDERMAN, FRED 100% $16,229 5 disbs lapsed
Nov 3, 2021 → Mar 31, 2022 · avg gap 37d between disbursements · last disbursement 1509d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 100% $7,429 7 disbs lapsed
Nov 18, 2021 → Dec 1, 2023 · avg gap 124d between disbursements · last disbursement 899d agoDate Category Purpose Amount Dec 1, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $225 Jul 14, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $150 Mar 27, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $175 Aug 17, 2022 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $700 May 4, 2022 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $2,348 Mar 21, 2022 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $2,352 Nov 18, 2021 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,479
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RELF, GRAHAM 75% $2,100 1 disb
Apr 18, 2022 → Apr 18, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 25% $687 1 disb
Mar 31, 2022 → Mar 31, 2022Date Category Purpose Amount Mar 31, 2022 Print & Mail POSTAGE/SHIPPING $687
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CHAMBERLAIN, JACLYN 100% $2,516 15 disbs lapsed
Jan 3, 2022 → May 18, 2022 · avg gap 10d between disbursements · last disbursement 1461d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 100% $1,837 4 disbs regular
Mar 31, 2022 → Jun 14, 2022 · avg gap 25d between disbursements · last disbursement 1434d agoDate Category Purpose Amount Jun 14, 2022 Admin & Office OFFICE SUPPLIES $340 May 4, 2022 Admin & Office OFFICE SUPPLIES $413 Apr 15, 2022 Admin & Office OFFICE SUPPLIES $599 Mar 31, 2022 Admin & Office OFFICE SUPPLIES $486
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GODADDY 100% $230 1 disb
May 4, 2022 → May 4, 2022Date Category Purpose Amount May 4, 2022 Software & Tech INTERNET SERVICES $230
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $97,805 | 22 |
| Travel & Events | $28,310 | 32 |
| Digital | $27,212 | 6 |
| Fundraising | $21,895 | 13 |
| Media | $20,700 | 4 |
| Other / Unclassified | $16,229 | 5 |
| Legal & Compliance | $7,429 | 7 |
| Print & Mail | $2,787 | 2 |
| Wages & Payroll | $2,516 | 15 |
| Admin & Office | $1,837 | 4 |
| Software & Tech | $230 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2024 | BONEFISH | EVENT CATERING | $864 |
| Apr 19, 2024 | ALLENDALE BAR AND GRILL | EVENT CATERING | $800 |
| Apr 19, 2024 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,675 |
| Dec 1, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Jul 14, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $150 |
| Mar 27, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $175 |
| Sep 6, 2022 | ERIC DE ROSA PHOTOGRAPHY | PHOTOGRAPHY | $400 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $700 |
| Jun 23, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $500 |
| Jun 14, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSE | $234 |
| Jun 14, 2022 | AXIA | EVENT CATERING EXPENSE | $485 |
| Jun 14, 2022 | STAPLES | OFFICE SUPPLIES | $340 |
| Jun 14, 2022 | WYNDHAM GRAND OK | LODGING | $360 |
| Jun 14, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,969 |
| May 18, 2022 | FINOCCHIO, PETER | CAMPAIGN MANAGER | $3,250 |
| May 18, 2022 | FINOCCHIO, PETER | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $54 |
| May 18, 2022 | CHAMBERLAIN, JACLYN | INTERN | $165 |
| May 4, 2022 | AXIA | MEETINGS/MEALS | $187 |
| May 4, 2022 | THE RIVER PALM TERRACE | EVENT CATERING EXPENSE | $512 |
| May 4, 2022 | DELTA FUEL | FUEL EXPENSE | $356 |