VARELA, BRIAN
U.S. House NJ · C00902205 · 2026 cycle
Filings through Mar 31, 2026 · burn $63K/mo (last 90d ÷ 3)
Runway projection
$1.33M cash on hand · $63K/mo burn → 21.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 9 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 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 10 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 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 vendorActive staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$437K across 12 months
Recent activity last 90 days
- ⚡ Jan 6, 2026 $12K to EFFICIENT STRATEGIES — 2×+ this campaign's average
- ⚡ Jan 6, 2026 $7K to SHELL, EMMETT — 2×+ this campaign's average
- 🆕 Jan 28, 2026 first $5K to THE BEYTIN AGENCY LLC — new vendor relationship
- 🆕 Jan 5, 2026 first $9K to DEWEY SQUARE GROUP — new vendor relationship
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $340 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $1K to COLOGNA, EDWARD
- · Mar 25, 2026 $279 to ActBlue Technical Services, Inc. Fundraising
- · Mar 24, 2026 $1K to CAULFIELD, JACQUELINE Fundraising
- · Mar 24, 2026 $1K to HOLE, SARAH Fundraising
- · Mar 24, 2026 $1K to MEISTER, JAMES Field & Voter Contact
- · Mar 24, 2026 $462 to DECOTIIS STRATEGIES
- · Mar 24, 2026 $346 to PUCINO, BRETT
- · Mar 23, 2026 $668 to BROTHER'S RESTAURANT - BAR AND PIZZA Travel & Events
- · Mar 18, 2026 $572 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 11 categories
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BULGER, CARLY 66% $85,362 99 disbs lapsed
Apr 21, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 160d 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 146d agoDate Category Purpose Amount 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 -
JONES MANDEL 6% $7,847 3 disbs lapsed
Oct 23, 2025 → Feb 2, 2026 · avg gap 51d between disbursements · last disbursement 126d agoDate Category Purpose Amount 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 207d 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 98d agoDate Category Purpose Amount 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 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 3% $3,900 6 disbs lapsed
Jul 16, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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 Jul 16, 2025 Digital DATA SERVICES $800
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CAULFIELD, JACQUELINE 51% $60,031 53 disbs lumpy
Sep 16, 2025 → Mar 24, 2026 · avg gap 4d between disbursements · last disbursement 76d 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 250d 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 lumpyinfrastructure
Apr 11, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $340 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,005 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $279 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $572 Mar 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $139 Mar 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $160 Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $303 Feb 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $129 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $94 Feb 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $209
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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 91d agoDate Category Purpose Amount 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 Sep 3, 2025 Software & Tech CRM SOFTWARE SERVICES $1,500 Aug 4, 2025 Software & Tech CRM SOFTWARE SERVICES $999 Jul 3, 2025 Software & Tech CRM SOFTWARE SERVICES $999 -
Google Workspace 2% $412 3 disbs regular
Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 98d agoDate Category Purpose Amount 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 64% $7,855 1 disb
Oct 16, 2025 → Oct 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KATZ COMPLIANCE 36% $4,500 9 disbs lapsed
Jun 9, 2025 → Mar 10, 2026 · avg gap 34d between disbursements · last disbursement 90d agoDate Category Purpose Amount 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 Jul 10, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500 Jun 9, 2025 Legal & Compliance COMPLIANCE/ REPORTING/ FILING SERVICES $500
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ALGAR, SAM 97% $10,628 14 disbs regular
Jun 4, 2025 → Mar 23, 2026 · avg gap 22d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAKE RESEARCH PARTNERS INC 3% $306 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount 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 recent
Jan 27, 2026 → Mar 24, 2026 · avg gap 7d between disbursements · last disbursement 76d 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 Feb 5, 2026 Print & Mail PRINTING: PALM CARDS $4,050 -
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 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLE, SARAH 100% $924 4 disbs lumpy
Feb 11, 2026 → Mar 10, 2026 · avg gap 9d between disbursements · last disbursement 90d 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 recent
Feb 4, 2026 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Admin & Office OFFICE SUPPLIES $207 Feb 4, 2026 Admin & Office OFFICE SUPPLIES $12
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $340 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,005 |
| Mar 30, 2026 | COLOGNA, EDWARD | IN-KIND PROMOTIONAL VIDEO | $1,000 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $279 |
| Mar 24, 2026 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | $346 |
| Mar 24, 2026 | MEISTER, JAMES | FIELD CONSULTING | $1,038 |
| Mar 24, 2026 | HOLE, SARAH | FUNDRAISING CONSULTING | $1,062 |
| Mar 24, 2026 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | $462 |
| Mar 24, 2026 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | $1,154 |
| Mar 23, 2026 | BROTHER'S RESTAURANT - BAR AND PIZZA | EVENT EXPENSES | $668 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $572 |
| Mar 17, 2026 | SHELL, EMMETT | GENERAL CAMPAIGN CONSULTING | $1,731 |
| Mar 17, 2026 | PUCINO, BRETT | COMMUNICATIONS CONSULTING | $346 |
| Mar 17, 2026 | MEISTER, JAMES | FIELD CONSULTING | $1,038 |
| Mar 17, 2026 | HOLE, SARAH | FUNDRAISING CONSULTING | $1,062 |
| Mar 17, 2026 | DECOTIIS STRATEGIES | CAMPAIGN CONSULTING | $462 |
| Mar 17, 2026 | CAULFIELD, JACQUELINE | FUNDRAISING CONSULTING | $1,062 |
| Mar 13, 2026 | STAPLES | OFFICE SUPPLIES | $207 |
| Mar 13, 2026 | CASTLE PRINTING | RETURN ADDRESS LABELS | $112 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $139 |