VARELA, BRIAN
U.S. House NJ · C00902205 · 2026 cycle
Filings through Mar 31, 2026 · burn $348K/mo (last 90d ÷ 3)
Runway projection
$1.33M cash on hand · $348K/mo burn → 3.8 months runwayTech stack last 90 days · 2026-03-11 → 2026-06-09
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 · 2025-12-11 → 2026-06-09
7/12 categories filled · 12 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
Tech stack last 365 days · 2025-06-09 → 2026-06-09
8/12 categories filled · 14 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
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$365K across 12 months
Recent activity last 90 days
- ⚡ Apr 7, 2026 $5K to Emmett Shell — 2×+ this campaign's average
- 🔄 Apr 9, 2026 $46K to AMS COMMUNICATIONS, INC. — first disbursement after gap
- 🔄 Apr 9, 2026 $7K to JONES MANDEL — first disbursement after gap
- 🆕 Apr 23, 2026 first $100K to BLUEWEST MEDIA — new vendor relationship
- 🆕 Apr 10, 2026 first $48K to PUTNAM PARTNERS, LLC — new vendor relationship
- 🆕 Apr 10, 2026 first $26K to PUTNAM PARTNERS, LLC — new vendor relationship
- · Jun 9, 2026 $3K to Emmett Shell
- · Jun 9, 2026 $2K to CAULFIELD, JACQUELINE
- · Jun 9, 2026 $2K to SELLS, KIRA
- · Jun 9, 2026 $2K to MEISTER, JAMES
- · Jun 9, 2026 $2K to PERLOWIN, JAKE
- · Jun 9, 2026 $2K to PUCINO, BRETT
- · Jun 9, 2026 $500 to KATZ COMPLIANCE
- · Jun 8, 2026 $200 to DAZA, MARIA
- · Jun 8, 2026 $117 to STAPLES
Vendors by service category 11 categories
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BULGER, CARLY 45% $57,669 83 disbs lapsed
Apr 21, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAKE RESEARCH PARTNERS INC 28% $35,448 2 disbs regular
Dec 17, 2025 → Jan 13, 2026 · avg gap 27d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 14, 2026 — POLLING SERVICES $13,260 Apr 14, 2026 — POLLING SERVICES $12,335 Mar 10, 2026 Travel & Events TRAVEL REIMBURSEMENTS $306 Jan 13, 2026 Strategy & Research POLLING SERVICES $18,243 Dec 17, 2025 Strategy & Research POLLING SERVICES $17,205 -
Emmett Shell 22% $27,692 16 disbs lapsed
Aug 26, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $3,462 Jun 2, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 May 27, 2026 — GENERAL CAMPAIGN CONSULTING $1,751 May 19, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 May 12, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 Apr 28, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 Apr 21, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 Apr 14, 2026 — GENERAL CAMPAIGN CONSULTING $1,731 Apr 7, 2026 — GENERAL CAMPAIGN CONSULTING $5,192 -
JONES MANDEL 6% $7,847 3 disbs lapsed
Oct 23, 2025 → Feb 2, 2026 · avg gap 51d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 9, 2026 — RESEARCH SERVICES $7,136 Feb 2, 2026 Strategy & Research RESEARCH SERVICES $3,500 Jan 5, 2026 Strategy & Research RESEARCH SERVICES $847 Oct 23, 2025 Strategy & Research RESEARCH SERVICES $3,500
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BCOM SOLUTIONS, LLC 68% $86,413 9 disbs lapsed
May 14, 2025 → Nov 13, 2025 · avg gap 23d between disbursements · last disbursement 290d agoDate Category Purpose Amount Nov 13, 2025 Digital DIGITAL SERVICES $638 Aug 19, 2025 Digital DIGITAL SERVICES $5,500 Aug 18, 2025 Digital DIGITAL SERVICES $5,500 Aug 14, 2025 Digital DIGITAL SERVICES $50,000 Jul 28, 2025 Digital DIGITAL SERVICES $3,000 Jul 16, 2025 Digital DIGITAL SERVICES $5,775 Jun 17, 2025 Digital DIGITAL SERVICES $5,500 May 16, 2025 Digital DIGITAL SERVICES $5,500 May 14, 2025 Digital DIGITAL SERVICES $5,000 -
Authentic Campaigns 19% $24,693 7 disbs lapsed
Nov 24, 2025 → Mar 2, 2026 · avg gap 16d between disbursements · last disbursement 181d agoDate Category Purpose Amount May 4, 2026 — DIGITAL SERVICES $2,650 Apr 3, 2026 — DIGITAL SERVICES $2,650 Mar 2, 2026 Digital DIGITAL SERVICES $2,500 Feb 3, 2026 Digital DIGITAL SERVICES $2,500 Jan 5, 2026 Digital DIGITAL SERVICES $2,500 Dec 15, 2025 Digital DIGITAL SERVICES $2,500 Dec 3, 2025 Digital DIGITAL SERVICES $1,668 Dec 3, 2025 Digital DIGITAL SERVICES $2,000 Nov 24, 2025 Digital DIGITAL SERVICES $11,025 -
Roots to Results 9% $12,000 3 disbs lapsed
Nov 20, 2025 → Mar 3, 2026 · avg gap 52d between disbursements · last disbursement 180d agoDate Category Purpose Amount Mar 3, 2026 Digital DIGITAL SERVICES $6,000 Feb 2, 2026 Digital DIGITAL SERVICES $3,500 Nov 20, 2025 Digital DIGITAL SERVICES $2,500 -
GRASSROOTS ANALYTICS 3% $3,900 6 disbs lapsed
Jul 16, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 271d agoDate Category Purpose Amount May 5, 2026 — DATA SERVICES $500 Apr 2, 2026 — DATA SERVICES $500 Mar 2, 2026 — DATA SERVICES $500 Feb 2, 2026 — DATA SERVICES $500 Jan 6, 2026 — DATA SERVICES $500 Dec 2, 2025 Digital DATA SERVICES $500 Nov 13, 2025 Digital DATA SERVICES $500 Oct 16, 2025 Digital DATA SERVICES $500 Oct 1, 2025 Digital DATA SERVICES $800 Aug 21, 2025 Digital DATA SERVICES $800
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CAULFIELD, JACQUELINE 51% $60,031 53 disbs lapsed
Sep 16, 2025 → Mar 24, 2026 · avg gap 4d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGER HIRSCHBERG STRATEGIES 36% $42,377 7 disbs lapsed
May 13, 2025 → Oct 1, 2025 · avg gap 24d between disbursements · last disbursement 333d agoDate Category Purpose Amount Oct 1, 2025 Fundraising FUNDRAISING SERVICES $5,619 Aug 5, 2025 Fundraising FUNDRAISING SERVICES $5,584 Jul 10, 2025 Fundraising FUNDRAISING SERVICES $6,984 Jun 10, 2025 Fundraising FUNDRAISING SERVICES $8,138 May 13, 2025 Fundraising FUNDRAISING SERVICES $7,526 May 13, 2025 Fundraising FUNDRAISING SERVICES $5,525 May 13, 2025 Fundraising FUNDRAISING SERVICES $3,000 -
ActBlue Technical Services, Inc. 14% $16,211 56 disbs lapsedinfrastructure
Apr 11, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 5, 2026 — CREDIT CARD PROCESSING FEES $35 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $209 May 28, 2026 — CREDIT CARD PROCESSING FEES $116 May 20, 2026 — CREDIT CARD PROCESSING FEES $312 May 13, 2026 — CREDIT CARD PROCESSING FEES $407 May 13, 2026 — CREDIT CARD PROCESSING FEES $656 May 6, 2026 — CREDIT CARD PROCESSING FEES $180 Apr 29, 2026 — CREDIT CARD PROCESSING FEES $123 Apr 22, 2026 — CREDIT CARD PROCESSING FEES $70 Apr 15, 2026 — CREDIT CARD PROCESSING FEES $20
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NGP VAN, Inc. (EveryAction) 98% $23,489 12 disbs lapsed
May 14, 2025 → Mar 9, 2026 · avg gap 27d between disbursements · last disbursement 174d agoDate Category Purpose Amount Jun 4, 2026 — CRM SOFTWARE SERVICES $2,624 Jun 4, 2026 — SOFTWARE $525 May 14, 2026 — SOFTWARE $525 Mar 9, 2026 Software & Tech CRM SOFTWARE SERVICES $4,498 Feb 2, 2026 Software & Tech CRM SOFTWARE SERVICES $2,999 Dec 8, 2025 Software & Tech CRM SOFTWARE SERVICES $500 Dec 3, 2025 Software & Tech CRM SOFTWARE SERVICES $2,499 Nov 3, 2025 Software & Tech CRM SOFTWARE SERVICES $2,499 Oct 3, 2025 Software & Tech CRM SOFTWARE SERVICES $2,499 Sep 5, 2025 Software & Tech CRM SOFTWARE SERVICES $2,499 -
Google Workspace 2% $412 3 disbs regular
Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jun 1, 2026 — EMAIL SERVICES $162 May 5, 2026 — EMAIL SERVICES $150 Apr 2, 2026 — EMAIL SERVICES $145 Mar 2, 2026 Software & Tech EMAIL SERVICES $138 Feb 2, 2026 Software & Tech EMAIL SERVICES $137 Jan 2, 2026 Software & Tech EMAIL SERVICES $137
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SANDLER, REIFF, ET AL PC 64% $7,855 1 disb
Oct 16, 2025 → Oct 16, 2025Date Category Purpose Amount Oct 16, 2025 Legal & Compliance LEGAL FEES $7,855 -
KATZ COMPLIANCE 36% $4,500 9 disbs lapsed
Jun 9, 2025 → Mar 10, 2026 · avg gap 34d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jun 9, 2026 — COMPLIANCE SERVICES $500 May 15, 2026 — COMPLIANCE SERVICES $500 Apr 9, 2026 — COMPLIANCE SERVICES $500 Mar 10, 2026 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Feb 10, 2026 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Jan 9, 2026 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Dec 9, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Nov 12, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Sep 5, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Aug 20, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500
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ALGAR, SAM 68% $7,448 12 disbs lapsed
Jun 4, 2025 → Mar 23, 2026 · avg gap 27d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOBBY VAN'S GRILL 25% $2,680 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Mar 5, 2026 Travel & Events EVENT EXPENSES $2,680 -
Evan Grollman 5% $500 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Dec 30, 2025 Travel & Events IN KIND - COMEDY SHOW PERFORMANCE $500 -
LAKE RESEARCH PARTNERS INC 3% $306 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount Apr 14, 2026 — POLLING SERVICES $13,260 Apr 14, 2026 — POLLING SERVICES $12,335 Mar 10, 2026 Travel & Events TRAVEL REIMBURSEMENTS $306 Jan 13, 2026 Strategy & Research POLLING SERVICES $18,243 Dec 17, 2025 Strategy & Research POLLING SERVICES $17,205
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MEISTER, JAMES 100% $9,346 9 disbs lumpy
Jan 27, 2026 → Mar 24, 2026 · avg gap 7d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMS COMMUNICATIONS, INC. 88% $4,050 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount May 26, 2026 — PRINT AND MAIL PRODUCTION $40,170 May 11, 2026 — PRINT AND MAIL PRODUCTION $42,270 May 7, 2026 — PRINT AND MAIL PRODUCTION $11,865 May 4, 2026 — PRINT AND MAIL PRODUCTION $43,820 Apr 30, 2026 — PRINT AND MAIL PRODUCTION $12,030 Apr 27, 2026 — PRINT AND MAIL PRODUCTION $46,155 Apr 21, 2026 — PRINT AND MAIL PRODUCTION $46,100 Apr 20, 2026 — PHOTOGRAPHY EXPENSES $4,145 Apr 20, 2026 — PRINT AND MAIL PRODUCTION $46,100 Apr 16, 2026 — PRINT AND MAIL PRODUCTION $46,100 -
MINUTEMAN PRESS 7% $342 1 disb
Jan 15, 2026 → Jan 15, 2026Date Category Purpose Amount Jan 15, 2026 Print & Mail PRINTING CAMPAIGN MATERIALS $342 -
East Coast Media LLC 5% $219 2 disbs regular
Jan 15, 2026 → Feb 5, 2026 · avg gap 21d between disbursements · last disbursement 206d agoDate Category Purpose Amount May 28, 2026 — CANVASSING LITERATURE $650 May 15, 2026 — CANVASSING LITERATURE $528 May 1, 2026 — CANVASSING LITERATURE $1,273 Apr 1, 2026 — BUSINESS CARDS $178 Feb 5, 2026 Print & Mail BUSINESS CARDS $66 Jan 22, 2026 — LAWN SIGNS $135 Jan 15, 2026 Print & Mail BUSINESS CARDS $153
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HOLE, SARAH 100% $924 4 disbs lumpy
Feb 11, 2026 → Mar 10, 2026 · avg gap 9d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAPEL PIN NOW 100% $646 1 disb
Dec 4, 2025 → Dec 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 100% $219 2 disbs lumpy
Feb 4, 2026 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jun 8, 2026 — OFFICE SUPPLIES $117 May 27, 2026 — OFFICE SUPPLIES $113 Mar 13, 2026 Admin & Office OFFICE SUPPLIES $207 Feb 4, 2026 Admin & Office OFFICE SUPPLIES $12
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $128,657 | 104 |
| Digital | $127,006 | 25 |
| Fundraising | $118,618 | 116 |
| Software & Tech | $23,901 | 15 |
| Legal & Compliance | $12,355 | 10 |
| Travel & Events | $10,935 | 15 |
| Field & Voter Contact | $9,346 | 9 |
| Print & Mail | $4,611 | 4 |
| Contributions & Transfers | $924 | 4 |
| Other / Unclassified | $646 | 1 |
| Admin & Office | $219 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | Emmett Shell | GENERAL CAMPAIGN CONSULTING | $3,462 |
| Jun 9, 2026 | SELLS, KIRA | FIELD CONSULTING | $2,308 |
| Jun 9, 2026 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | $1,528 |
| Jun 9, 2026 | PERLOWIN, JAKE | FIELD AND FINANCE CONSULTING | $2,077 |
| Jun 9, 2026 | MEISTER, JAMES | FIELD CONSULTING | $2,077 |
| Jun 9, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $500 |
| Jun 9, 2026 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | $2,308 |
| Jun 8, 2026 | STAPLES | OFFICE SUPPLIES | $117 |
| Jun 8, 2026 | DAZA, MARIA | INTERNSHIP BONUS | $200 |
| Jun 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $35 |
| Jun 4, 2026 | SWITCHBOARD | TEXTING SERVICES | $145 |
| Jun 4, 2026 | SCALE TO WIN | DIALER AND TEXTING SERVICES | $5,396 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | CRM SOFTWARE SERVICES | $2,624 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $525 |
| Jun 3, 2026 | OSCAR'S GOURMET DELI | EVENT EXPENSES | $780 |
| Jun 3, 2026 | Glen Ridge Bottle King | EVENT EXPENSES | $214 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $209 |
| Jun 2, 2026 | Emmett Shell | GENERAL CAMPAIGN CONSULTING | $1,731 |
| Jun 2, 2026 | SELLS, KIRA | FIELD CONSULTING | $1,154 |
| Jun 2, 2026 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | $346 |