MAYFIELD, DARIUS
U.S. House NJ · C00766519 · 2026 cycle
Filings through Jan 23, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-10-05 → 2025-01-03
3/12 categories filled · 5 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 · 2024-07-07 → 2025-01-03
4/12 categories filled · 6 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 · 2024-01-04 → 2025-01-03
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$40K across 12 months
Recent activity last 90 days
- · Jan 3, 2025 $432 to WIX.COM Software & Tech
- · Dec 5, 2024 $1K to PAC MANAGEMENT Legal & Compliance
- · Nov 12, 2024 $243 to RED FOX STRATEGIES Fundraising
- · Nov 5, 2024 $34 to WinRed Technical Services, LLC Fundraising
- · Nov 5, 2024 $10 to TD BANK Fundraising
- · Nov 4, 2024 $1K to PAC MANAGEMENT Legal & Compliance
- · Nov 4, 2024 $20 to TD BANK Fundraising
- · Nov 1, 2024 $254 to RED FOX STRATEGIES Fundraising
- · Nov 1, 2024 $234 to TUNNELL, KEZIA Contributions & Transfers
- · Nov 1, 2024 $10 to TD BANK Fundraising
- · Oct 31, 2024 $87 to Sunoco Travel & Events
- · Oct 31, 2024 $15 to TD BANK Fundraising
- · Oct 31, 2024 $3 to TD BANK Fundraising
- · Oct 30, 2024 $298 to THE TIME NEW YORK Travel & Events
- · Oct 30, 2024 $10 to TD BANK Fundraising
Vendors by service category 13 categories
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D-PLOY IT INC 47% $46,812 16 disbs lapsed
Mar 31, 2021 → Aug 8, 2024 · avg gap 82d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED FOX STRATEGIES 28% $27,813 52 disbs lapsed
Apr 12, 2021 → Nov 12, 2024 · avg gap 26d between disbursements · last disbursement 576d agoDate Category Purpose Amount Nov 12, 2024 Fundraising ONLINE FUNDRAISING FEES $243 Nov 1, 2024 Fundraising REIMBURSEMENT $254 Oct 16, 2024 Fundraising ONLINE FUNDRAISING FEES $410 Oct 4, 2024 Fundraising ON LINE FUNDRAISER FEES/COMMISSION $304 Sep 30, 2024 Fundraising ONLINE FUNDRAISING FEES $480 Sep 5, 2024 Fundraising ONLINE FUNDRAISING FEES $354 Aug 5, 2024 Fundraising ON LINE FUNDRAISING FEES $429 Jul 24, 2024 Fundraising ONLINE FUNDRAISING FEES $887 Jun 30, 2024 Fundraising ONLINE FUNDRAISING FEES $155 May 15, 2024 Fundraising ONLINE FUNDRAISING FEES $104 -
AD VICTORIAM 11% $11,168 11 disbs lapsed
Jun 30, 2022 → May 15, 2024 · avg gap 69d between disbursements · last disbursement 757d agoDate Category Purpose Amount May 15, 2024 Fundraising ONLINE FUNDRAISING FEES $19 Mar 31, 2024 Fundraising ONLINE FUNDRAISING FEES $56 Dec 31, 2023 Fundraising ONLINE FUNDRAISING FEES $56 Sep 30, 2023 Fundraising ONLINE FUNDRAISING FEES $83 Jun 30, 2023 Fundraising ONLINE FUNDRAISING FEES $75 Mar 31, 2023 Fundraising ONLINE FUNDRAISING FEES $139 Dec 31, 2022 Fundraising ONLINE FUNDRAISING FEES $56 Nov 28, 2022 Fundraising ONLINE FUNDRAISING $1,369 Oct 19, 2022 Fundraising ONLINE FUNDRAISING FEES $1,229 Sep 30, 2022 Fundraising ONLINE FUNDRAISING FEES $6,757 -
WinRed Technical Services, LLC 6% $5,991 25 disbs lapsedinfrastructure
Jun 29, 2021 → Nov 5, 2024 · avg gap 51d between disbursements · last disbursement 583d agoDate Category Purpose Amount Nov 5, 2024 Fundraising PAYMENT PROCESSING FEES $34 Oct 16, 2024 Fundraising PAYMENT PROCESSING FEES $48 Sep 30, 2024 Fundraising PAYMENT PROCESSING FEES $188 Jun 30, 2024 Fundraising PAYMENT PROCESSING FEES $23 May 15, 2024 Fundraising PAYMENT PROCESSING FEES $57 Mar 31, 2024 Fundraising PAYMENT PROCESSING FEES $116 Dec 31, 2023 Fundraising PAYMENT PROCESSING FEES $115 Jun 30, 2023 Fundraising PAYMENT PROCESSING FEES $525 Mar 31, 2023 Fundraising PAYMENT PROCESSING FEES $69 Dec 31, 2022 Fundraising PAYMENT PROCESSING FEES $9 -
ANEDOT 5% $5,132 19 disbs lapsedinfrastructure
Mar 31, 2021 → Oct 16, 2024 · avg gap 72d between disbursements · last disbursement 603d agoDate Category Purpose Amount Oct 16, 2024 Fundraising PAYMENT PROCESSING FEES $113 Sep 30, 2024 Fundraising PAYMENT PROCESSING FEES $87 Jun 30, 2024 Fundraising PAYMENT PROCESSING FEES $45 May 15, 2024 Fundraising PAYMENT PROCESSING FEES $29 Mar 31, 2024 Fundraising PAYMENT PROCESSING FEES $77 Dec 31, 2023 Fundraising PAYMENT PROCESSING FEES $21 Sep 30, 2023 Fundraising PAYMENT PROCESSING FEES $26 Jun 30, 2023 Fundraising PAYMENT PROCESSING FEES $49 Oct 19, 2022 Fundraising PAYMENT PROCESSING FEES $51 Sep 30, 2022 Fundraising PAYMENT PROCESSING FEES $157
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AC HOTEL PHOENIX DOWNTOWN 72% $49,411 222 disbs lapsed
Apr 13, 2021 → Oct 30, 2024 · avg gap 6d between disbursements · last disbursement 589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UBER EATS 6% $3,785 80 disbs lapsed
Apr 13, 2022 → Nov 6, 2023 · avg gap 7d between disbursements · last disbursement 948d agoDate Category Purpose Amount Nov 6, 2023 Travel & Events MEALS $76 Oct 13, 2023 Travel & Events MEALS $28 Oct 10, 2023 Travel & Events MEALS $26 Oct 10, 2023 Travel & Events MEALS $31 Sep 20, 2023 Travel & Events MEALS $67 Sep 18, 2023 Travel & Events MEALS $89 Sep 15, 2023 Travel & Events MEALS $31 Sep 13, 2023 Travel & Events MEALS $65 Aug 21, 2023 Travel & Events MEALS $83 Aug 14, 2023 Travel & Events MEALS $90 -
UNITED 4% $2,738 22 disbs lapsed
Sep 29, 2021 → Dec 4, 2023 · avg gap 38d between disbursements · last disbursement 920d agoDate Category Purpose Amount Dec 4, 2023 Travel & Events AIRFARE $35 Jun 23, 2023 Travel & Events AIRFARE $262 Jun 23, 2023 Travel & Events AIRFARE FEES $70 Jun 22, 2023 Travel & Events AIRFARE FEES $35 May 15, 2023 Travel & Events TRAVEL COSTS/AIRLINE $513 May 12, 2023 Travel & Events TRAVEL COSTS/AIRLINE $35 May 12, 2023 Travel & Events TRAVEL COSTS/AIRLINE $99 Sep 2, 2022 Travel & Events AIRFARE $59 Aug 30, 2022 Travel & Events AIRFARE $99 Aug 1, 2022 Travel & Events AIRFARE $59 -
Uber Technologies, Inc. 4% $2,441 71 disbs lapsed
Aug 9, 2021 → Sep 13, 2023 · avg gap 11d between disbursements · last disbursement 1002d agoDate Category Purpose Amount Sep 13, 2023 Travel & Events TAXI SERVICES $7 Sep 11, 2023 Travel & Events TAXI SERVICES $7 Sep 11, 2023 Travel & Events TAXI SERVICES $46 Aug 28, 2023 Travel & Events TAXI SERVICES $18 Aug 28, 2023 Travel & Events TAXI SERVICES $28 Aug 28, 2023 Travel & Events TAXI SERVICES $47 Aug 28, 2023 Travel & Events TAXI SERVICES $74 Aug 24, 2023 Travel & Events TAXI SERVICES $118 Aug 14, 2023 Travel & Events TAXI SERVICES $4 Aug 14, 2023 Travel & Events TAXI SERVICES $5 -
AMERICAN AIRLINES 3% $1,864 15 disbs lapsed
May 11, 2021 → Jan 30, 2023 · avg gap 45d between disbursements · last disbursement 1228d agoDate Category Purpose Amount Jan 30, 2023 Travel & Events AIRFARE/TRAVEL $70 Jan 30, 2023 Travel & Events AIRFARE/TRAVEL $108 Jan 17, 2023 Travel & Events AIRFARE/TRAVEL $30 Apr 11, 2022 Travel & Events TRAVEL EXPENSE AIR FARE $30 Mar 30, 2022 Travel & Events AIRFARE $83 Mar 29, 2022 Travel & Events AIRFARE $30 Nov 1, 2021 Travel & Events AIRFARE $64 Oct 29, 2021 Travel & Events AIRFARE $30 Oct 28, 2021 Travel & Events AIRFARE $578 Jun 18, 2021 Travel & Events AIRFARE $30
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CHALMERS & ADAMS 66% $33,550 38 disbs lapsed
Jun 8, 2021 → Dec 5, 2024 · avg gap 34d between disbursements · last disbursement 553d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIZ CURTIS & ASSOCIATES 17% $8,879 10 disbs lapsed
Apr 29, 2021 → Mar 8, 2022 · avg gap 35d between disbursements · last disbursement 1556d agoDate Category Purpose Amount Mar 8, 2022 Legal & Compliance COMPLIANCE SERVICES $1,000 Jan 3, 2022 Legal & Compliance COMPLIANCE SERVICES $1,000 Nov 30, 2021 Legal & Compliance COMPLIANCE SERVICES $1,000 Nov 2, 2021 Legal & Compliance COMPLIANCE SERVICES $1,000 Oct 1, 2021 Legal & Compliance COMPLIANCE SERVICES $1,000 Aug 31, 2021 Legal & Compliance COMPLIANCE SERVICES $1,000 Jul 29, 2021 Legal & Compliance COMPLIANCE SERVICES $1,000 Jul 1, 2021 Legal & Compliance COMPLIANCE SERVICES $750 Jun 1, 2021 Legal & Compliance COMPLIANCE SERVICES $500 Apr 29, 2021 Legal & Compliance COMPLIANCE SERVICES $629 -
CHALMERS & ADAMS LLC 17% $8,503 14 disbs lapsed
Oct 21, 2021 → Apr 19, 2024 · avg gap 70d between disbursements · last disbursement 783d agoDate Category Purpose Amount Apr 19, 2024 Legal & Compliance LEGAL FEES $1,350 Jul 12, 2023 Legal & Compliance LEGAL SERVICES $225 May 19, 2023 Legal & Compliance LEGAL SERVICES $135 Dec 21, 2022 Legal & Compliance LEGAL SERVICES $1,190 Oct 13, 2022 Legal & Compliance LEGAL SERVICES $85 Sep 14, 2022 Legal & Compliance LEGAL SERVICES $595 Jul 20, 2022 Legal & Compliance LEGAL SERVICES $1,078 May 17, 2022 Legal & Compliance LEGAL SERVICES $750 Mar 16, 2022 Legal & Compliance LEGAL SERVICES $1,190 Feb 22, 2022 Legal & Compliance LEGAL SERVICES $468
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FEISTYFLAGS.COM 84% $15,187 23 disbs lapsed
Mar 22, 2021 → Oct 10, 2024 · avg gap 59d between disbursements · last disbursement 609d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX OFFICE 12% $2,176 10 disbs lapsed
Aug 9, 2021 → Oct 28, 2022 · avg gap 49d between disbursements · last disbursement 1322d agoDate Category Purpose Amount Oct 28, 2022 Print & Mail SHIPPING/POSTAGE $235 Oct 25, 2022 Print & Mail POSTAGE/SHIPPING $117 Oct 6, 2022 Print & Mail SHIPPING $326 Sep 9, 2022 Print & Mail SHIPPING & POSTAGE $415 Mar 16, 2022 Print & Mail POSTAGE $10 Feb 18, 2022 Print & Mail POSTAGE $13 Feb 4, 2022 Print & Mail POSTAGE $4 Sep 15, 2021 Print & Mail COPIES $387 Aug 26, 2021 Print & Mail PRINTING $284 Aug 9, 2021 Print & Mail PRINTING $386 -
USPS 4% $769 4 disbs lapsed
Jun 8, 2021 → Jan 16, 2024 · avg gap 317d between disbursements · last disbursement 877d agoDate Category Purpose Amount Jan 16, 2024 Print & Mail POSTAGE $118 Aug 15, 2022 Print & Mail POSTAGE $1 Jan 18, 2022 Print & Mail POSTAGE $100 Jun 8, 2021 Print & Mail POSTAGE $550
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ALLY, SAUDIA 66% $9,559 16 disbs lapsed
Apr 13, 2021 → Oct 25, 2024 · avg gap 86d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IHEART MEDIA 34% $5,000 1 disb
Sep 5, 2024 → Sep 5, 2024Date Category Purpose Amount Sep 5, 2024 Media RADIO ADVERTISING $5,000
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AMW PUBLIC RELATIONS 67% $6,000 2 disbs regular
Aug 5, 2022 → Sep 8, 2022 · avg gap 34d between disbursements · last disbursement 1372d agoDate Category Purpose Amount Sep 8, 2022 Strategy & Research PUBLIC RELATIONS CONSULTANT $3,000 Aug 5, 2022 Strategy & Research PUBLIC RELATIONS CONSULTANT $3,000 -
KGLOBAL 33% $3,000 1 disb
Feb 22, 2022 → Feb 22, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLY, SAUDIA 100% $7,222 10 disbs lapsed
Apr 22, 2021 → Oct 19, 2023 · avg gap 101d between disbursements · last disbursement 966d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TD BANK 0% $10 1 disb
Oct 4, 2022 → Oct 4, 2022Date Category Purpose Amount Nov 5, 2024 Fundraising BANK FEES $10 Nov 4, 2024 Fundraising BANK FEES $20 Nov 1, 2024 Fundraising BANK FEES $10 Oct 31, 2024 Fundraising BANK FEES $15 Oct 31, 2024 Fundraising BANK FEES $3 Oct 30, 2024 Fundraising BANK FEES $10 Oct 28, 2024 Fundraising BANK FEES $20 Oct 28, 2024 Fundraising BANK FEES $3 Oct 7, 2024 Fundraising BANK FEE $10 Sep 30, 2024 Fundraising BANK FEE $15 -
McDonald's 0% $5 1 disb
Oct 3, 2022 → Oct 3, 2022Date Category Purpose Amount Dec 1, 2023 Travel & Events MEALS $16 Sep 25, 2023 Travel & Events MEALS $18 Nov 1, 2022 Travel & Events MEALS $13 Oct 31, 2022 Travel & Events MEALS $7 Oct 24, 2022 Travel & Events MEALS $9 Oct 17, 2022 Travel & Events MEALS $16 Oct 14, 2022 Travel & Events MEALS $5 Oct 14, 2022 Travel & Events MEALS $7 Oct 7, 2022 Travel & Events MEALS $6 Oct 3, 2022 Other / Unclassified $5
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Meta Platforms, Inc. (Facebook/Instagram) 99% $4,798 23 disbs lapsed
Jun 1, 2021 → Oct 31, 2022 · avg gap 24d between disbursements · last disbursement 1319d agoDate Category Purpose Amount Oct 31, 2022 Digital SOCIAL MEDIA ADVERTISING $467 Sep 30, 2022 Digital SOCIAL MEDIA COMMUNICATIONS $90 Sep 20, 2022 Digital SOCIAL MEDIA COMMUNICATIONS $600 Aug 30, 2022 Digital SOCIAL MEDIA ADVERTISING $122 May 31, 2022 Digital SOCIAL MEDIA ADVERTISING $209 May 2, 2022 Digital SOCIAL MEDIA ADVERTISING $74 Apr 25, 2022 Digital SOCIAL MEDIA ADVERTISING $600 Mar 30, 2022 Digital SOCIAL MEDIA ADVERTISING $556 Mar 1, 2022 Digital SOCIAL MEDIA MARKETING $23 Jan 31, 2022 Digital SOCIAL MEDIA ADVERTISING $427 -
Google LLC 1% $49 2 disbs lumpy
Oct 7, 2024 → Oct 21, 2024 · avg gap 14d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 21, 2024 Digital DIGITAL MANAGEMENT $26 Oct 7, 2024 Digital INTERNET/DIGITAL SERVICE $24
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WIX.COM 46% $1,958 29 disbs lapsed
Aug 25, 2022 → Jan 3, 2025 · avg gap 31d between disbursements · last disbursement 524d agoDate Category Purpose Amount Jan 3, 2025 Software & Tech WEBSITE SERVICES $432 Oct 15, 2024 Software & Tech DIGITAL MANAGEMENT $29 Sep 16, 2024 Software & Tech DIGITAL MANAGEMENT $29 Aug 12, 2024 Software & Tech DIGITAL MANAGEMENT $29 Jul 11, 2024 Software & Tech DIGITAL MANAGMENT $29 Jun 11, 2024 Software & Tech DIGITAL MANAGMENT $29 May 13, 2024 Software & Tech DIGITAL MANAGEMENT $29 Apr 11, 2024 Software & Tech DIGITAL MANAGEMENT $29 Mar 14, 2024 Software & Tech WEBSITE SUBSCRIPTION $29 Feb 12, 2024 Software & Tech WEBSITE SUBSCRIPTION $29 -
DROPBOX 32% $1,368 4 disbs lapsed
Sep 27, 2021 → Oct 28, 2024 · avg gap 376d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 28, 2024 Software & Tech SUBSCRIPTION $54 Sep 26, 2024 Software & Tech SOFTWARE $54 Sep 26, 2022 Software & Tech SOFTWARE SUBSCRIPTION $540 Sep 27, 2021 Software & Tech DIGITAL MANAGEMENT $720 -
BEST BUY 20% $871 2 disbs lumpy
Dec 6, 2021 → Dec 7, 2021 · avg gap 1d between disbursements · last disbursement 1647d agoDate Category Purpose Amount Dec 7, 2021 Software & Tech OFFICE SUPPLIES $51 Dec 6, 2021 Software & Tech OFFICE EQUIPMENT $820 -
GODADDY 2% $72 1 disb
May 19, 2022 → May 19, 2022Date Category Purpose Amount May 19, 2022 Software & Tech INTERNET DOMAIN REGISTRAR $72
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MAYFIELD, DARIUS 100% $4,181 10 disbs lumpy
Sep 26, 2022 → Nov 8, 2022 · avg gap 5d between disbursements · last disbursement 1311d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRANKLIN BOOK BANK 100% $4,070 4 disbs lapsed
Mar 14, 2022 → Nov 1, 2024 · avg gap 321d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLY, SAUDIA 67% $1,000 1 disb
Mar 8, 2022 → Mar 8, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIS RENT A CAR 26% $381 1 disb
Aug 21, 2023 → Aug 21, 2023Date Category Purpose Amount Aug 21, 2023 Admin & Office TAVEL EXPENSE/CAR RENTAL $381 -
AMAZON 7% $108 1 disb
Aug 25, 2021 → Aug 25, 2021Date Category Purpose Amount Aug 25, 2021 Admin & Office OFFICE SUPPLIES $108
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KLACIK, KIM 100% $1,084 2 disbs lapsed
Aug 27, 2021 → May 9, 2023 · avg gap 620d between disbursements · last disbursement 1129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $98,769 | 279 |
| Travel & Events | $68,472 | 499 |
| Legal & Compliance | $50,932 | 62 |
| Print & Mail | $18,132 | 37 |
| Media | $14,559 | 17 |
| Strategy & Research | $9,000 | 3 |
| Other / Unclassified | $7,237 | 12 |
| Digital | $4,848 | 25 |
| Software & Tech | $4,269 | 36 |
| Field & Voter Contact | $4,181 | 10 |
| Contributions & Transfers | $4,070 | 4 |
| Admin & Office | $1,489 | 3 |
| Wages & Payroll | $1,084 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2025 | WIX.COM | WEBSITE SERVICES | $432 |
| Dec 5, 2024 | PAC MANAGEMENT | COMPLIANCE SERVICES | $1,000 |
| Nov 12, 2024 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | $243 |
| Nov 5, 2024 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $34 |
| Nov 5, 2024 | TD BANK | BANK FEES | $10 |
| Nov 4, 2024 | TD BANK | BANK FEES | $20 |
| Nov 4, 2024 | PAC MANAGEMENT | COMPLIANCE SERVICES | $1,200 |
| Nov 1, 2024 | TUNNELL, KEZIA | REIMBURSEMENT | $234 |
| Nov 1, 2024 | TD BANK | BANK FEES | $10 |
| Nov 1, 2024 | RED FOX STRATEGIES | REIMBURSEMENT | $254 |
| Oct 31, 2024 | TD BANK | BANK FEES | $15 |
| Oct 31, 2024 | TD BANK | BANK FEES | $3 |
| Oct 31, 2024 | Sunoco | FUEL | $87 |
| Oct 30, 2024 | THE TIME NEW YORK | LODGING | $298 |
| Oct 30, 2024 | TD BANK | BANK FEES | $10 |
| Oct 29, 2024 | MSG CONCESSIONS | MEALS | $84 |
| Oct 28, 2024 | TRACEY'S KITCHEN | MEALS | $203 |
| Oct 28, 2024 | TD BANK | BANK FEES | $20 |
| Oct 28, 2024 | TD BANK | BANK FEES | $3 |
| Oct 28, 2024 | RACEWAY | FUEL | $80 |