VELAZQUEZ, NYDIA M.

U.S. House NY · C00271312 · 2026 cycle

Democratic incumbent
$180K Total raised
$226K Total spent
$114K Cash on hand
13.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$114K cash on hand · $9K/mo burn → 13.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-22 → 2026-06-22

5/12 categories filled · 6 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● RED HORSE STRATEGIES 5c RED HORSE STRATEGIES — gold tier (5 cycles), 181d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 217d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • JEWISH POST new JEWISH POST — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● AJF STRATEGIES LLC 4c AJF STRATEGIES LLC — gold tier (4 cycles), 148d since last activity ●●● BUSINESS CARD 5c BUSINESS CARD — gold tier (5 cycles), 140d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● WINPISINGER & ASSOCIATE… 5c WINPISINGER & ASSOCIATES, INC. — gold tier (5 cycles), 158d since last activity no vendor in slot VN VELAZQUEZ, NYDIA M. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 4

HYUNDAI MOTOR FINANCE $650 — · 1 txn WINPISINGER & ASSOCIATES, INC. $500 — · 1 txn BP FIRST NATIONAL BANK OF OMAHA $226 — · 1 txn PRINTING GARAGE, INC. $225 — · 1 txn VN VELAZQUEZ, NYDIA M.

Top vendors paid last 6 months · top 10

NGP VAN, Inc. (EveryAction) $7K — · 4 txns BUSINESS CARD $6K — · 3 txns WINPISINGER & ASSOCIATES, INC. $4K — · 4 txns BURGOS, TONIO $3K — · 1 txn HYUNDAI MOTOR FINANCE $3K — · 4 txns O'DWYER & BERNSTIEN, LLP $2K — · 1 txn VELAZQUEZ, NYDIA M. $1K — · 4 txns GLOBAL COMMUNICATIONS $1K — · 1 txn PUERTO RICO MANUFACTURERS ASSN $814 — · 1 txn BP FIRST NATIONAL BANK OF OMAHA $674 — · 4 txns VN VELAZQUEZ, NYDIA M.

Top vendors paid last 12 months · top 10

AJF STRATEGIES LLC $18K Fundraising · 3 txns BUSINESS CARD $15K Fundraising · 9 txns WINPISINGER & ASSOCIATES, INC. $13K Legal & Compliance · 9 txns NGP VAN, Inc. (EveryAction) $12K Software & Tech · 5 txns RED HORSE STRATEGIES $10K Digital · 4 txns HYUNDAI MOTOR FINANCE $7K Travel & Events · 10 txns VELAZQUEZ, NYDIA M. $4K Travel & Events · 10 txns BURGOS, TONIO $3K — · 1 txn O'DWYER & BERNSTIEN, LLP $2K — · 1 txn GEICO $1K Legal & Compliance · 3 txns VN VELAZQUEZ, NYDIA M.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

VELAZQUEZ, NYDIA M. Fundraising $21K Digital $8K Legal & Compliance $7K Travel & Events $5K Software & Tech $5K Media $650 AJF STRATEGIES LLC $13K RED HORSE STRATEGIES $8K WINPISINGER & ASSOCIATES, I… $6K BP FIRST NATIONAL BANK OF O… $5K NGP VAN, Inc. (EveryAction) $5K JEWISH POST $650 Total in: $46K Total out: $36K

12-month spend by category

$86K across 12 months

Jul 25 Jun 26 peak $24K Fundrais… 48% Legal & … 16% Digital 15% Software… 11% Travel &… 9% Media 1%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $968K 8 vendors Concentrated · HHI 2631
  • BUSINESS CARD $368,612 106 disbs lapsed
    Jan 18, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    May 15, 2026 — CREDIT CARD (SEE BELOW IF ITEMIZED) $591
    Apr 30, 2026 — CREDIT CARD (SEE BELOW IF ITEMIZED) $2,318
    Apr 1, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $2,805
    Feb 27, 2026 — CREDIT CARD (SEE BELOW IF ITEMIZED) $2,035
    Jan 15, 2026 — CREDIT CARD (SEE BELOW IF ITEMIZED) $79
    Dec 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,961
    Nov 22, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,415
    Oct 17, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,784
    Oct 1, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,160
    Sep 5, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,348

    View BUSINESS CARD profile →

  • AJF STRATEGIES LLC $256,989 31 disbs lapsed
    Oct 19, 2020 → Dec 10, 2025 · avg gap 63d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Feb 26, 2026 — FUNDRAISING CONSULTING - PRO-RATED $5,333
    Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $4,000
    Oct 22, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,600
    Aug 14, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $10,161
    Jun 2, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $20,338
    Feb 5, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,880
    Dec 19, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,185
    Oct 31, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $35,030
    Mar 1, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $13,511
    Dec 19, 2023 Fundraising FUNDRAISING CONSULTING $4,000

    View AJF STRATEGIES LLC profile →

  • MOLLY ALLEN ASSOCIATES, LLC $193,118 30 disbs lapsed
    Jan 13, 2017 → Jul 12, 2019 · avg gap 31d between disbursements · last disbursement 2611d ago
    DateCategoryPurposeAmount
    Jul 12, 2019 Fundraising POSTAGE $7
    Jun 10, 2019 Fundraising FUNDRAISING CONSULTING AND EXPENSES $6,112
    Apr 8, 2019 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,885
    Mar 1, 2019 Fundraising COMPLIANCE CONSULTING AND EXPENSES $5,303
    Feb 8, 2019 Fundraising FUNDRAISING CONSULTING $4,500
    Jan 15, 2019 Fundraising FUNDRAISING CONSULTING AND EXPENSES $5,192
    Dec 10, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,260
    Nov 2, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,261
    Oct 5, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $6,484
    Sep 7, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,587

    View MOLLY ALLEN ASSOCIATES, LLC profile →

  • AMERICAN DENTAL ASSOCIATION $52,836 19 disbs lapsed
    Feb 27, 2017 → Apr 16, 2024 · avg gap 145d between disbursements · last disbursement 871d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BERGER HIRSCHBERG STRATEGIES $48,606 13 disbs lapsed
    Jan 9, 2017 → Jan 8, 2018 · avg gap 30d between disbursements · last disbursement 3161d ago
    DateCategoryPurposeAmount
    Jan 8, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,672
    Dec 5, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,661
    Nov 2, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,642
    Oct 5, 2017 Fundraising FUNDRAISING CONSULTING FEE AND EXPENSES $3,610
    Sep 5, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,630
    Aug 2, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,633
    Jul 7, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,662
    Jun 8, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,673
    May 3, 2017 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,727
    Apr 7, 2017 Fundraising FUNDRAISING CONSULTING FEE AND EXPENSES $4,393

    View BERGER HIRSCHBERG STRATEGIES profile →

Digital $459K 3 vendors Highly concentrated · HHI 6996
  • RED HORSE STRATEGIES $377,622 95 disbs lapsed
    Feb 13, 2018 → Nov 7, 2025 · avg gap 30d between disbursements · last disbursement 301d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 — DIGITAL/EMAIL PROGRAM $2,500
    Nov 7, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Oct 2, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Sep 5, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Aug 14, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Jul 2, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Jun 2, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    May 5, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Apr 10, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500
    Mar 11, 2025 Digital DIGITAL/EMAIL PROGRAM $2,500

    View RED HORSE STRATEGIES profile →

  • WELL & LIGHTHOUSE, LLC $65,689 10 disbs lapsed
    May 10, 2017 → Feb 2, 2018 · avg gap 30d between disbursements · last disbursement 3136d ago
    DateCategoryPurposeAmount
    Feb 2, 2018 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,046
    Jan 2, 2018 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,046
    Dec 1, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,074
    Nov 2, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,016
    Oct 3, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,016
    Sep 5, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $5,016
    Aug 1, 2017 Digital DIGITAL STRATEGY CONSULTING AND EXPENSES $6,002
    Jul 4, 2017 Digital DIGITAL STRATEGY CONSULTING $5,972
    Jun 1, 2017 Digital DIGITAL STRATEGY CONSULTING $5,626
    May 10, 2017 Digital DIGITAL MEDIA $17,875

    View WELL & LIGHTHOUSE, LLC profile →

  • BLUE STATE DIGITAL $15,308 28 disbs lapsed
    Apr 18, 2017 → Jul 16, 2019 · avg gap 30d between disbursements · last disbursement 2607d ago
    DateCategoryPurposeAmount
    Jul 16, 2019 Digital LICENSING FEE $550
    Jun 18, 2019 Digital LICENSING FEE $550
    May 16, 2019 Digital LICENSING FEE $550
    Apr 12, 2019 Digital LICENSING FEE $550
    Mar 13, 2019 Digital LICENSING FEE $550
    Feb 14, 2019 Digital LICENSING FEE $550
    Jan 15, 2019 Digital LICENSING FEE $550
    Dec 11, 2018 Digital LICENSING FEE $550
    Nov 14, 2018 Digital LICENSING FEE $550
    Oct 11, 2018 Digital LICENSING FEE $550

    View BLUE STATE DIGITAL profile →

Legal & Compliance $290K 2 vendors Highly concentrated · HHI 5796
  • WINPISINGER & ASSOCIATES, INC. $202,549 108 disbs lapsed
    Jan 2, 2017 → Nov 30, 2025 · avg gap 30d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — COMPLIANCE SERVICES $500
    Apr 30, 2026 — COMPLIANCE SERVICES $1,000
    Apr 10, 2026 — COMPLIANCE SERVICES $1,001
    Mar 5, 2026 — COMPLIANCE SERVICES $1,000
    Feb 3, 2026 — COMPLIANCE SERVICES $1,006
    Jan 6, 2026 — COMPLIANCE SERVICES $2,000
    Nov 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000
    Oct 31, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000
    Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000
    Aug 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000

    View WINPISINGER & ASSOCIATES, INC. profile →

  • CONNOR, MARTIN E. $86,993 75 disbs lapsed
    Feb 21, 2017 → Nov 21, 2025 · avg gap 43d between disbursements · last disbursement 287d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $172K 1 vendors
  • EVELYN CRUZ $171,600 39 disbs lapsed
    Nov 13, 2017 → Dec 19, 2023 · avg gap 59d between disbursements · last disbursement 990d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $151K 7 vendors Highly concentrated · HHI 6601
  • ANTHEM PRODUCTIONS LLC $121,793 311 disbs lapsed
    Jan 1, 2017 → Dec 22, 2025 · avg gap 11d between disbursements · last disbursement 256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Host $9,318 1 disb
    Jan 7, 2019 → Jan 7, 2019
    DateCategoryPurposeAmount
    Jan 7, 2019 Travel & Events EVENT CATERING $9,318

    View Capitol Host profile →

  • DISTRICT WINERY $9,300 1 disb
    Feb 14, 2024 → Feb 14, 2024
    DateCategoryPurposeAmount
    Feb 14, 2024 Travel & Events FUNDRAISING EVENT DEPOSIT $9,300

    View DISTRICT WINERY profile →

  • BANK OF AMERICA $5,575 98 disbs lapsed
    Jan 17, 2017 → Oct 7, 2024 · avg gap 29d between disbursements · last disbursement 697d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — BANK FEE $10
    May 7, 2026 — BANK FEE $10
    Apr 7, 2026 — BANK FEE $10
    Oct 7, 2024 Travel & Events BANK FEE $10
    Sep 9, 2024 Travel & Events BANK FEE $10
    Aug 12, 2024 Travel & Events BANK FEE $30
    Aug 7, 2024 Travel & Events BANK FEE $10
    Jul 8, 2024 Travel & Events BANK FEE $10
    Jun 7, 2024 Travel & Events BANK FEE $10
    May 7, 2024 Travel & Events BANK FEE $10

    View BANK OF AMERICA profile →

  • Naleo Educational Fund $2,500 1 disb
    Jan 30, 2018 → Jan 30, 2018
    DateCategoryPurposeAmount
    Jan 30, 2018 Travel & Events EVENT SPONSOR $2,500

    View Naleo Educational Fund profile →

Software & Tech $127K 2 vendors Highly concentrated · HHI 9862
  • NGP VAN, Inc. (EveryAction) $126,471 44 disbs lapsed
    Apr 1, 2017 → Oct 2, 2025 · avg gap 72d between disbursements · last disbursement 337d ago
    DateCategoryPurposeAmount
    May 5, 2026 — DATABASE $1,256
    May 5, 2026 — DATABASE $1,256
    Apr 8, 2026 — DATABASE $2,279
    Apr 8, 2026 — DATABASE $2,279
    Oct 2, 2025 Software & Tech DATABASE $4,623
    Jul 10, 2025 Software & Tech DATABASE $4,623
    Apr 2, 2025 Software & Tech DATABASE $4,489
    Mar 9, 2025 Software & Tech DATABASE $4,489
    Oct 23, 2024 Software & Tech DATABASE $4,275
    Jul 2, 2024 Software & Tech DATABASE $4,275

    View NGP VAN, Inc. (EveryAction) profile →

  • GODADDY.COM $885 1 disb
    Jun 6, 2017 → Jun 6, 2017
    DateCategoryPurposeAmount
    Jun 6, 2017 Software & Tech DOMAIN REGISTRATIONS $885

    View GODADDY.COM profile →

Other / Unclassified $98K 1 vendors
  • BARUCH HOUSES RESIDENT ASSOCIATION $97,858 116 disbs lapsed
    Jan 5, 2017 → Dec 5, 2024 · avg gap 25d between disbursements · last disbursement 638d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $49K 3 vendors Highly concentrated · HHI 7348
  • ASAP FAST $41,277 30 disbs lapsed
    Jan 2, 2018 → Dec 18, 2024 · avg gap 88d between disbursements · last disbursement 625d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL EXPRESS $4,152 33 disbs lapsed
    Jan 9, 2017 → Nov 12, 2019 · avg gap 32d between disbursements · last disbursement 2488d ago
    DateCategoryPurposeAmount
    Nov 12, 2019 Print & Mail SHIPPING $84
    Jul 7, 2019 Print & Mail SHIPPING $123
    Jun 10, 2019 Print & Mail SHIPPING $198
    May 10, 2019 Print & Mail SHIPPING $106
    Apr 8, 2019 Print & Mail SHIPPING $105
    Mar 11, 2019 Print & Mail SHIPPING $55
    Feb 11, 2019 Print & Mail SHIPPING $152
    Jan 7, 2019 Print & Mail SHIPPING $78
    Dec 7, 2018 Print & Mail SHIPPING $182
    Nov 12, 2018 Print & Mail SHIPPING $223

    View FEDERAL EXPRESS profile →

  • US POSTMASTER $3,103 5 disbs lapsed
    Dec 18, 2017 → Dec 2, 2020 · avg gap 270d between disbursements · last disbursement 2102d ago
    DateCategoryPurposeAmount
    Dec 2, 2020 Print & Mail POSTAGE $809
    Dec 13, 2019 Print & Mail POSTAGE $935
    Dec 7, 2018 Print & Mail POSTAGE $800
    Apr 13, 2018 Print & Mail POSTAGE $20
    Dec 18, 2017 Print & Mail POSTAGE $539

    View US POSTMASTER profile →

Admin & Office $32K 4 vendors Concentrated · HHI 4359
  • 728 DRIGGS AVENUE HDFC $18,050 13 disbs lapsed
    Apr 7, 2018 → Aug 12, 2025 · avg gap 224d between disbursements · last disbursement 388d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $10,908 78 disbs lapsed
    Jan 4, 2017 → Sep 13, 2023 · avg gap 32d between disbursements · last disbursement 1087d ago
    DateCategoryPurposeAmount
    Sep 13, 2023 Admin & Office TELEPHONE $132
    Aug 15, 2023 Admin & Office TELEPHONE $159
    Jul 13, 2023 Admin & Office TELEPHONE $159
    Jun 13, 2023 Admin & Office TELEPHONE $159
    May 15, 2023 Admin & Office TELEPHONE $160
    Apr 13, 2023 Admin & Office TELEPHONE $157
    Mar 14, 2023 Admin & Office TELEPHONE $157
    Feb 14, 2023 Admin & Office TELEPHONE $157
    Jan 17, 2023 Admin & Office TELEPHONE $157
    Dec 14, 2022 Admin & Office TELEPHONE $157

    View VERIZON WIRELESS profile →

  • VERIZON $2,525 42 disbs lapsed
    Apr 5, 2017 → Oct 13, 2023 · avg gap 58d between disbursements · last disbursement 1057d ago
    DateCategoryPurposeAmount
    Oct 13, 2023 Admin & Office TELEPHONE $112
    Oct 15, 2020 Admin & Office TELEPHONE $63
    Sep 3, 2020 Admin & Office TELEPHONE $63
    Aug 4, 2020 Admin & Office TELEPHONE $63
    Jul 6, 2020 Admin & Office TELEPHONE $63
    Jun 4, 2020 Admin & Office TELEPHONE $63
    May 6, 2020 Admin & Office TELEPHONE $63
    Apr 3, 2020 Admin & Office TELEPHONE $63
    Mar 3, 2020 Admin & Office TELEPHONE $62
    Feb 3, 2020 Admin & Office TELEPHONE $62

    View VERIZON profile →

  • ActBlue Technical Services, Inc. $707 3 disbs lapsedinfrastructure
    Jun 25, 2017 → Dec 17, 2017 · avg gap 88d between disbursements · last disbursement 3183d ago
    DateCategoryPurposeAmount
    Nov 17, 2025 Fundraising SERVICE FEE $4
    Nov 10, 2025 Fundraising SERVICE FEE $40
    Nov 3, 2025 Fundraising SERVICE FEE $61
    Oct 27, 2025 Fundraising SERVICE FEE $1
    Oct 20, 2025 Fundraising SERVICE FEE $21
    Oct 13, 2025 Fundraising SERVICE FEE $2
    Oct 6, 2025 Fundraising SERVICE FEE $138
    Sep 30, 2025 Fundraising SERVICE FEE $3
    Sep 29, 2025 Fundraising SERVICE FEE $2
    Sep 22, 2025 Fundraising SERVICE FEE $1

    View ActBlue Technical Services, Inc. profile →

Media $13K 3 vendors Highly concentrated · HHI 6018
  • JEWISH POST $9,450 15 disbs lapsed
    Sep 13, 2021 → Sep 19, 2025 · avg gap 105d between disbursements · last disbursement 350d ago
    DateCategoryPurposeAmount
    Sep 19, 2025 Media ADVERTISING $650
    Apr 17, 2025 Media ADVERTISING $650
    Dec 27, 2024 Media ADVERTISING $650
    Dec 9, 2024 Media ADVERTISING $500
    Sep 25, 2024 Media ADVERTISING $650
    Apr 29, 2024 Media ADVERTISING $650
    Dec 19, 2023 Media ADVERTISING $650
    Sep 25, 2023 Media ADVERTISING $650
    Apr 4, 2023 Media ADVERTISING $650
    Dec 22, 2022 Media ADVERTISING $650

    View JEWISH POST profile →

  • BROOKLYN FOR PEACE $2,955 8 disbs lapsed
    Apr 4, 2017 → Oct 31, 2024 · avg gap 395d between disbursements · last disbursement 673d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HAMBURGER GIBSON CREATIVE $367 1 disb
    Apr 17, 2018 → Apr 17, 2018
    DateCategoryPurposeAmount
    Apr 17, 2018 Media VIDEO PRODUCTION $367

    View HAMBURGER GIBSON CREATIVE profile →

Field & Voter Contact $8K 2 vendors Highly concentrated · HHI 5028
  • MAKE THE ROAD ACTION INC. $4,179 3 disbs lapsed
    Jan 24, 2017 → Mar 27, 2024 · avg gap 1310d between disbursements · last disbursement 891d ago
    DateCategoryPurposeAmount
    Mar 27, 2024 Field & Voter Contact PETITIONING $2,000
    Apr 10, 2018 Field & Voter Contact CAMPAIGN CONSULTING $1,300
    Jan 24, 2017 Field & Voter Contact DOOR-TO-DOOR CANVASSING $879

    View MAKE THE ROAD ACTION INC. profile →

  • BENDERS, DEBORA $3,596 5 disbs lapsed
    Mar 11, 2020 → Aug 27, 2022 · avg gap 225d between disbursements · last disbursement 1469d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $1K 1 vendors
  • ARROYO, DENISE $1,100 2 disbs lumpy
    Mar 1, 2020 → Mar 14, 2020 · avg gap 13d between disbursements · last disbursement 2365d ago

    No 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.

Spending by category

last 12 months
Fundraising $21K Digital $8K Legal & Compliance $7K Travel & Events $5K Software & Tech $5K Media $650
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $967,769 704
Digital $458,619 133
Legal & Compliance $289,542 183
Strategy & Research $171,600 39
Travel & Events $151,000 414
Software & Tech $127,356 45
Other / Unclassified $97,858 116
Print & Mail $48,532 68
Admin & Office $32,190 136
Media $12,772 24
Field & Voter Contact $7,775 8
Wages & Payroll $1,100 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 22, 2026 BP FIRST NATIONAL BANK OF OMAHA GAS $226
Jun 17, 2026 HYUNDAI MOTOR FINANCE LEASED CAR PAYMENT $650
Jun 12, 2026 PRINTING GARAGE, INC. PRINTING $225
Jun 5, 2026 BANK OF AMERICA BANK FEE $10
Jun 5, 2026 WINPISINGER & ASSOCIATES, INC. COMPLIANCE SERVICES $500
Jun 2, 2026 VELAZQUEZ, NYDIA M. PARKING REIMBURSEMENT $307
May 22, 2026 BP FIRST NATIONAL BANK OF OMAHA GAS $192
May 15, 2026 HYUNDAI MOTOR FINANCE LEASED CAR PAYMENT $650
May 15, 2026 BUSINESS CARD CREDIT CARD (SEE BELOW IF ITEMIZED) $591
May 7, 2026 BANK OF AMERICA BANK FEE $10
May 5, 2026 O'DWYER & BERNSTIEN, LLP DEBT SETTLEMENT $2,250
May 5, 2026 BURGOS, TONIO DEBT SETTLEMENT $2,623
May 5, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,256
May 5, 2026 GLOBAL COMMUNICATIONS DEBT SETTLEMENT $1,050
May 5, 2026 PUERTO RICO MANUFACTURERS ASSN DEBT SETTLEMENT $814
May 5, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,256
Apr 30, 2026 WINPISINGER & ASSOCIATES, INC. COMPLIANCE SERVICES $1,000
Apr 30, 2026 BUSINESS CARD CREDIT CARD (SEE BELOW IF ITEMIZED) $2,318
Apr 30, 2026 VELAZQUEZ, NYDIA M. PARKING REIMBURSEMENT (SEE BELOW) $307
Apr 22, 2026 BP FIRST NATIONAL BANK OF OMAHA GAS $123
See all 1,916 disbursements → Download CSV