NICK, LALOTA
U.S. House NY · C00806018 · 2026 cycle
Filings through Mar 31, 2026 · burn $39K/mo (last 90d ÷ 3)
Runway projection
$3M cash on hand · $39K/mo burn → 77.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 4 active vendors · 4 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 · 2025-07-04 → 2025-12-31
4/12 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 6 active vendors · 6 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.
Top vendors paid last 6 months · top 7
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.
12-month spend by category
$465K across 12 months
Recent activity last 90 days
- ⚡ Oct 21, 2025 $13K to CITI CARDS — 2×+ this campaign's average Fundraising
- ⚡ Oct 9, 2025 $14K to NICK, LALOTA — 2×+ this campaign's average Wages & Payroll
- 🆕 Oct 23, 2025 first $5K to CAPELIANIS CONSULTING LLC — new vendor relationship Strategy & Research
- · Dec 31, 2025 $194 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $21 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $5K to CAPELIANIS CONSULTING LLC Strategy & Research
- · Dec 29, 2025 $2K to 515 WHEELER ROAD, LLC Admin & Office
- · Dec 29, 2025 $500 to WALDMAN, ALEC Strategy & Research
- · Dec 29, 2025 $477 to FORD CREDIT Travel & Events
- · Dec 25, 2025 $373 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $2K to MADE FOR YOU MEDIA Media
- · Dec 18, 2025 $8K to CITI CARDS Fundraising
- · Dec 18, 2025 $116 to WinRed Technical Services, LLC Fundraising
- · Dec 13, 2025 $7K to CITI CARDS Fundraising
- · Dec 11, 2025 $600 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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AMERICAN MEDIA AND ADVOCACY GROUP 93% $2,259,095 37 disbs lapsed
Aug 9, 2022 → Nov 4, 2024 · avg gap 23d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2024 Media MEDIA PLACEMENT $10,685 Oct 28, 2024 Media MEDIA PLACEMENT $101,700 Oct 23, 2024 Media MEDIA PLACEMENT $60,000 Oct 22, 2024 Media MEDIA PLACEMENT $116,700 Oct 21, 2024 Media MEDIA PLACEMENT $40,907 Oct 16, 2024 Media MEDIA PLACEMENT $62,000 Oct 11, 2024 Media MEDIA PLACEMENT $114,015 Oct 3, 2024 Media MEDIA PLACEMENT $239,575 Sep 27, 2024 Media MEDIA PLACEMENT $111,103 Sep 23, 2024 Media MEDIA PLACEMENT $100,000 -
NATIONAL MEDIA TRUST 5% $124,248 3 disbs lapsed
Aug 4, 2022 → Nov 10, 2022 · avg gap 49d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 10, 2022 Media MEDIA PLACEMENT $7,218 Nov 1, 2022 Media MEDIA PLACEMENT $6,030 Aug 4, 2022 Media MEDIA PLACEMENT $111,000 -
CHIEF MEDIA, LLC 2% $45,808 12 disbs lapsed
Jul 18, 2022 → Dec 23, 2025 · avg gap 114d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY PHONES 0% $9,020 2 disbs lapsed
Sep 29, 2022 → Jan 16, 2023 · avg gap 109d between disbursements · last disbursement 1245d agoDate Category Purpose Amount Jan 16, 2023 Media TEXTING $849 Sep 29, 2022 Media TEXTING $8,172 -
JVC Media 0% $4,046 3 disbs lumpy
Aug 15, 2022 → Nov 8, 2022 · avg gap 43d between disbursements · last disbursement 1314d agoDate Category Purpose Amount Nov 8, 2022 Media RADIO ADS $1,050 Oct 19, 2022 Media RADIO ADS $2,514 Aug 15, 2022 Media RADIO ADS $482
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CITI CARDS 49% $401,388 74 disbs lapsed
Mar 28, 2023 → Dec 18, 2025 · avg gap 14d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 18, 2025 Fundraising CREDIT CARD PAYMENT $8,074 Dec 13, 2025 Fundraising CREDIT CARD PAYMENT $6,926 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $4,488 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT $13,225 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT $10,293 Sep 22, 2025 Fundraising CREDIT CARD PAYMENT $80 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT $9,510 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $9,002 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT $10,461 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT $1,246 -
KB STRATEGIC GROUP 21% $168,117 12 disbs lapsed
Jul 18, 2022 → Oct 29, 2024 · avg gap 76d between disbursements · last disbursement 593d agoDate Category Purpose Amount Oct 29, 2024 Fundraising FUNDRAISING CONSULTING $24,460 Aug 6, 2024 Fundraising FUNDRAISING CONSULTING $23,235 May 7, 2024 Fundraising FUNDRAISING CONSULTING $15,241 Feb 5, 2024 Fundraising FUNDRAISING CONSULTING $14,830 Dec 12, 2023 Fundraising FUNDRAISING CONSULTING $13,645 Jul 26, 2023 Fundraising FUNDRAISING CONSULTING $17,575 May 8, 2023 Fundraising FUNDRAISING CONSULTING $13,600 Mar 17, 2023 Fundraising CAMPAIGN CONSULTING $11,006 Dec 8, 2022 Fundraising CAMPAIGN CONSULTING $4,142 Nov 8, 2022 Fundraising CAMPAIGN CONSULTING $10,590 -
DOUGHERTY, KRISTEN 11% $92,017 14 disbs lapsed
Jun 28, 2022 → Nov 29, 2024 · avg gap 68d between disbursements · last disbursement 562d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 7% $60,122 249 disbs lapsedinfrastructure
Feb 25, 2022 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $21 Dec 31, 2025 Fundraising CREDIT CARD FEES $194 Dec 25, 2025 Fundraising CREDIT CARD FEES $373 Dec 18, 2025 Fundraising CREDIT CARD FEES $116 Dec 11, 2025 Fundraising CREDIT CARD FEES $600 Dec 4, 2025 Fundraising CREDIT CARD FEES $274 Nov 30, 2025 Fundraising CREDIT CARD FEES $53 Nov 27, 2025 Fundraising CREDIT CARD FEES $51 Nov 20, 2025 Fundraising CREDIT CARD FEES $638 Nov 13, 2025 Fundraising CREDIT CARD FEES $348 -
CHASE BANK 6% $48,071 8 disbs lapsed
Jan 9, 2025 → Jun 10, 2025 · avg gap 22d between disbursements · last disbursement 369d agoDate Category Purpose Amount Jun 10, 2025 Fundraising CREDIT CARD PAYMENT $3,050 Jun 9, 2025 Fundraising CREDIT CARD PAYMENT $2,852 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $5,200 Apr 22, 2025 Fundraising CREDIT CARD PAYMENT $14,730 Apr 11, 2025 Fundraising CREDIT CARD PAYMENT $8,722 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT $7,787 Feb 12, 2025 Fundraising CREDIT CARD PAYMENT $4,547 Jan 9, 2025 Fundraising CREDIT CARD PAYMENT $1,183
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SUFFOLK PRINTING 72% $358,398 101 disbs lapsed
Mar 25, 2022 → Sep 9, 2025 · avg gap 13d between disbursements · last disbursement 278d agoDate Category Purpose Amount Sep 9, 2025 Print & Mail PRINTING $849 Sep 9, 2025 Print & Mail PRINTING $2,457 Aug 19, 2025 Print & Mail PRINTING $65 Jul 18, 2025 Print & Mail PRINTING $49 Jul 16, 2025 Print & Mail PRINTING $608 May 22, 2025 Print & Mail PRINTING $2,586 May 19, 2025 Print & Mail PRINTING $405 May 19, 2025 Print & Mail PRINTING $1,937 Feb 24, 2025 Print & Mail PRINTING $1,568 Feb 24, 2025 Print & Mail PRINTING $1,601 -
AXCAPITAL, LLC 11% $55,794 30 disbs lapsed
Mar 17, 2023 → Dec 8, 2025 · avg gap 34d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $1,655 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $1,655 Oct 2, 2025 Print & Mail COMPLIANCE CONSULTING $1,655 Sep 3, 2025 Print & Mail COMPLIANCE CONSULTING $1,655 Aug 6, 2025 Print & Mail COMPLIANCE CONSULTING $1,655 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $1,655 Jun 27, 2025 Print & Mail COMPLIANCE CONSULTING $1,250 Jun 23, 2025 Print & Mail COMPLIANCE CONSULTING $1,555 May 5, 2025 Print & Mail COMPLIANCE CONSULTING $1,555 Apr 4, 2025 Print & Mail COMPLIANCE CONSULTING $1,555 -
EAST END SIGN DESIGN INC. 8% $42,025 32 disbs lapsed
Jun 27, 2022 → Nov 24, 2025 · avg gap 40d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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G-PLEX DIRECT MAIL 5% $26,110 2 disbs lumpy
May 21, 2024 → Jul 11, 2024 · avg gap 51d between disbursements · last disbursement 703d agoDate Category Purpose Amount Jul 11, 2024 Print & Mail DIRECT MAIL $13,083 May 21, 2024 Print & Mail DIRECT MAIL $13,027 -
CCC ENTERPRISES 2% $11,564 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount Jul 14, 2025 Print & Mail PRINTING $11,564
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A.M. STRATEGIES LLC 63% $286,575 148 disbs lapsed
Mar 8, 2022 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FABRIZIO, LEE & ASSOCIATES, LLC 32% $147,050 7 disbs lapsed
Oct 2, 2022 → Oct 28, 2024 · avg gap 126d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 28, 2024 Strategy & Research POLLING $14,575 Oct 7, 2024 Strategy & Research POLLING $29,150 Sep 20, 2024 Strategy & Research POLLING $19,250 Jul 1, 2024 Strategy & Research POLLING $24,000 Apr 16, 2024 Strategy & Research LEGAL CONSULTING $29,100 Oct 21, 2022 Strategy & Research LEGAL CONSULTING $13,000 Oct 2, 2022 Strategy & Research LEGAL CONSULTING $17,975 -
PRIME MEDIA PARTNERS LLC 3% $13,500 2 disbs lumpy
Aug 9, 2022 → Oct 2, 2022 · avg gap 54d between disbursements · last disbursement 1351d agoDate Category Purpose Amount Oct 2, 2022 Strategy & Research MEDIA PRODUCTION $6,000 Aug 9, 2022 Strategy & Research MEDIA PRODUCTION $7,500 -
STRATEGIC ADVANCE SERVICES 1% $3,500 2 disbs lumpy
Oct 6, 2022 → Dec 6, 2022 · avg gap 61d between disbursements · last disbursement 1286d agoDate Category Purpose Amount Dec 6, 2022 Strategy & Research EVENT FEES $2,500 Oct 6, 2022 Strategy & Research EVENT FEES $1,000 -
MAI & ASSOCIATES LLC 0% $2,000 1 disb
Sep 11, 2024 → Sep 11, 2024Date Category Purpose Amount Sep 11, 2024 Strategy & Research FUNDRAISING CONSULTING $2,000
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RED ROCK STRATEGIES 39% $76,810 27 disbs lapsed
Apr 1, 2022 → Jan 9, 2024 · avg gap 25d between disbursements · last disbursement 887d agoDate Category Purpose Amount Jan 9, 2024 Digital DIGITAL CONSULTING $316 Dec 6, 2023 Digital DIGITAL CONSULTING $3,229 Nov 6, 2023 Digital DIGITAL CONSULTING $108 Nov 6, 2023 Digital DIGITAL CONSULTING $3,361 Oct 5, 2023 Digital DIGITAL CONSULTING $3,841 Sep 5, 2023 Digital DIGITAL CONSULTING $3,272 Aug 8, 2023 Digital DIGITAL CONSULTING $3,156 Jul 18, 2023 Digital DIGITAL CONSULTING $3,591 Jul 12, 2023 Digital DIGITAL CONSULTING $3,484 Jun 5, 2023 Digital DIGITAL CONSULTING $3,296 -
MEDIA PLACEMENT SERVICES 35% $67,663 14 disbs lapsed
May 9, 2022 → Nov 28, 2023 · avg gap 44d between disbursements · last disbursement 929d agoDate Category Purpose Amount Nov 28, 2023 Digital MEDIA PLACEMENT $2,163 Oct 12, 2023 Digital MEDIA PLACEMENT $3,500 Sep 14, 2023 Digital MEDIA PLACEMENT $2,500 Jun 24, 2023 Digital MEDIA PLACEMENT $1,000 May 16, 2023 Digital MEDIA PLACEMENT $2,000 Mar 22, 2023 Digital MEDIA PLACEMENT $1,000 Mar 6, 2023 Digital MEDIA PLACEMENT $1,000 Oct 4, 2022 Digital MEDIA PLACEMENT $2,500 Sep 6, 2022 Digital MEDIA PLACEMENT $2,500 Jul 21, 2022 Digital MEDIA PLACEMENT $6,000 -
RIGHT VIEW STRATEGIES LLC 14% $27,235 9 disbs lapsed
May 12, 2022 → Dec 3, 2024 · avg gap 117d between disbursements · last disbursement 558d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 8% $15,005 5 disbs lapsed
Jul 18, 2022 → Aug 19, 2025 · avg gap 282d between disbursements · last disbursement 299d agoDate Category Purpose Amount Aug 19, 2025 Digital EMAILS $4,087 Nov 29, 2024 Digital EMAILS $4,087 Jan 16, 2024 Digital EMAILS $2,875 May 8, 2023 Digital EMAILS $2,722 Jul 18, 2022 Digital EMAILS $1,235 -
OPN SESAME 3% $5,060 14 disbs lapsed
Jan 9, 2024 → Dec 8, 2025 · avg gap 54d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 8, 2025 Digital TEXTING $204 Dec 3, 2025 Digital TEXTING $55 Oct 16, 2025 Digital TEXTING $56 Aug 19, 2025 Digital TEXTING $1,401 Jul 3, 2025 Digital TEXTING $437 Jun 11, 2025 Digital TEXTING $183 May 6, 2025 Digital TEXTING $27 Apr 10, 2025 Digital TEXTING $263 Apr 1, 2025 Digital TEXTING $39 Feb 5, 2025 Digital TEXTING $39
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AMENDOLA, MARA 88% $149,337 23 disbs lapsed
Apr 26, 2022 → Dec 10, 2025 · avg gap 60d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 10% $16,904 2 disbs lapsed
Apr 15, 2024 → Apr 10, 2025 · avg gap 360d between disbursements · last disbursement 430d agoDate Category Purpose Amount Apr 10, 2025 Wages & Payroll TAXES $15,651 Apr 15, 2024 Wages & Payroll TAXES $1,253 -
ZENN, JAMES 2% $2,582 3 disbs lapsed
Jul 24, 2022 → Nov 7, 2022 · avg gap 53d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 7, 2022 Wages & Payroll EXPENSE REIMBURSEMENT $970 Sep 29, 2022 Wages & Payroll EXPENSE REIMBURSEMENT $622 Jul 24, 2022 Wages & Payroll MILEAGE $990
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ACG PROPERTIES 82% $74,789 104 disbs lapsed
Feb 27, 2022 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UBER EATS 5% $4,186 86 disbs lapsed
Aug 15, 2022 → Jul 17, 2023 · avg gap 4d between disbursements · last disbursement 1063d agoDate Category Purpose Amount Jul 17, 2023 Travel & Events FOOD AND BEVERAGE $35 Jun 22, 2023 Travel & Events FOOD AND BEVERAGE $157 Jun 12, 2023 Travel & Events FOOD AND BEVERAGE $26 May 10, 2023 Travel & Events FOOD AND BEVERAGE $35 May 4, 2023 Travel & Events FOOD AND BEVERAGE $57 May 1, 2023 Travel & Events FOOD AND BEVERAGE $27 Jan 9, 2023 Travel & Events FOOD AND BEVERAGE $111 Jan 6, 2023 Travel & Events FOOD AND BEVERAGE $112 Dec 12, 2022 Travel & Events FOOD AND BEVERAGE $48 Dec 7, 2022 Travel & Events FOOD AND BEVERAGE $67 -
Uber Technologies, Inc. 3% $2,753 75 disbs lapsed
Jun 22, 2022 → Jun 23, 2023 · avg gap 5d between disbursements · last disbursement 1087d agoDate Category Purpose Amount Jun 23, 2023 Travel & Events TRAVEL $22 Jun 23, 2023 Travel & Events TRAVEL $30 Jun 13, 2023 Travel & Events TRAVEL $12 Jun 13, 2023 Travel & Events TRAVEL $88 May 11, 2023 Travel & Events TRAVEL $32 May 11, 2023 Travel & Events TRAVEL $17 May 8, 2023 Travel & Events TRAVEL $32 May 8, 2023 Travel & Events TRAVEL $82 May 8, 2023 Travel & Events TRAVEL $10 Mar 22, 2023 Travel & Events TRAVEL $29 -
CAPITOL HILL CLUB 3% $2,404 5 disbs lapsed
Feb 3, 2023 → May 18, 2023 · avg gap 26d between disbursements · last disbursement 1123d agoDate Category Purpose Amount May 18, 2023 Travel & Events FOOD AND BEVERAGE $194 Apr 18, 2023 Travel & Events FOOD AND BEVERAGE $404 Mar 16, 2023 Travel & Events FOOD AND BEVERAGE $163 Feb 16, 2023 Travel & Events FOOD AND BEVERAGE $369 Feb 3, 2023 Travel & Events FOOD AND BEVERAGE $1,275 -
AMERICAN AIRLINES 2% $2,021 6 disbs lapsed
Apr 27, 2022 → Feb 12, 2024 · avg gap 131d between disbursements · last disbursement 853d agoDate Category Purpose Amount Feb 12, 2024 Travel & Events AIRFARE $593 Feb 7, 2023 Travel & Events AIRFARE $44 Sep 12, 2022 Travel & Events AIRFARE $258 Sep 2, 2022 Travel & Events AIRFARE $369 Apr 27, 2022 Travel & Events AIRFARE $370 Apr 27, 2022 Travel & Events AIRFARE $387
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CALIBER CAMPAIGNS, LLC 100% $66,832 6 disbs lapsed
Aug 10, 2022 → Oct 24, 2024 · avg gap 161d between disbursements · last disbursement 598d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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9SEVEN CONSULTING 35% $15,021 13 disbs lapsed
Mar 8, 2022 → May 16, 2023 · avg gap 36d between disbursements · last disbursement 1125d agoDate Category Purpose Amount May 16, 2023 Legal & Compliance COMPLIANCE CONSULTING $41 Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $76 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $350 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,250 Jan 9, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,250 Dec 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,290 Nov 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,301 Nov 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,330 Sep 12, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,303 Aug 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,250 -
COMPASS LEGAL GROUP 24% $10,519 4 disbs lapsed
Jun 2, 2023 → Jan 4, 2024 · avg gap 72d between disbursements · last disbursement 892d agoDate Category Purpose Amount Jan 4, 2024 Legal & Compliance LEGAL CONSULTING $3,081 Dec 21, 2023 Legal & Compliance LEGAL CONSULTING $4,038 Aug 8, 2023 Legal & Compliance LEGAL CONSULTING $2,338 Jun 2, 2023 Legal & Compliance LEGAL CONSULTING $1,063 -
ARISTOTLE INTERNATIONAL, INC. 22% $9,600 4 disbs lapsed
Jan 30, 2025 → Dec 2, 2025 · avg gap 102d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Jan 30, 2025 Legal & Compliance DATABASE $2,400 Oct 22, 2024 Fundraising DATABASE $2,250 Oct 21, 2024 Fundraising DATABASE $2,250 May 28, 2024 Fundraising DATABASE $2,250 May 13, 2024 Fundraising DATABASE $1,035 Apr 9, 2024 Fundraising DATABASE $2,250 Oct 31, 2023 Fundraising DATABASE $2,250 -
COMPLETELY COVERED INSURANCE AGENCY, INC. 18% $7,820 5 disbs lumpy
May 9, 2022 → Jul 11, 2022 · avg gap 16d between disbursements · last disbursement 1434d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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330-350 MOTOR PARKWAY REALTY LLC 90% $29,132 28 disbs lapsed
Jul 5, 2022 → Dec 29, 2025 · avg gap 47d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 5% $1,568 15 disbs lapsed
Apr 19, 2022 → Jan 23, 2023 · avg gap 20d between disbursements · last disbursement 1238d agoDate Category Purpose Amount Jan 23, 2023 Admin & Office PHONES $149 Jan 3, 2023 Admin & Office PHONES $50 Dec 22, 2022 Admin & Office PHONES $149 Nov 2, 2022 Admin & Office PHONES $50 Oct 24, 2022 Admin & Office PHONES $149 Oct 3, 2022 Admin & Office PHONES $50 Oct 3, 2022 Admin & Office PHONES $40 Sep 26, 2022 Admin & Office PHONES $149 Sep 1, 2022 Admin & Office PHONES $19 Aug 22, 2022 Admin & Office PHONES $149 -
VERIZON 4% $1,461 7 disbs lapsed
Jul 25, 2022 → Feb 13, 2024 · avg gap 95d between disbursements · last disbursement 852d agoDate Category Purpose Amount Feb 13, 2024 Admin & Office PHONES $150 Feb 13, 2023 Admin & Office PHONES $237 Nov 29, 2022 Admin & Office PHONES $298 Nov 21, 2022 Admin & Office PHONES $250 Oct 11, 2022 Admin & Office PHONES $148 Aug 22, 2022 Admin & Office PHONES $148 Jul 25, 2022 Admin & Office PHONES $229 -
STAPLES 1% $361 9 disbs lumpy
Sep 27, 2022 → Oct 21, 2022 · avg gap 3d between disbursements · last disbursement 1332d agoDate Category Purpose Amount Oct 21, 2022 Admin & Office OFFICE SUPPLIES $35 Oct 18, 2022 Admin & Office OFFICE SUPPLIES $56 Oct 17, 2022 Admin & Office OFFICE SUPPLIES $16 Oct 11, 2022 Admin & Office OFFICE SUPPLIES $16 Oct 6, 2022 Admin & Office OFFICE SUPPLIES $48 Oct 6, 2022 Admin & Office OFFICE SUPPLIES $15 Oct 4, 2022 Admin & Office OFFICE SUPPLIES REFUNDED $30 Sep 29, 2022 Admin & Office OFFICE SUPPLIES $18 Sep 27, 2022 Admin & Office OFFICE SUPPLIES $127
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HUNTINGTON REPUBLICAN COMMITTEE 100% $18,750 8 disbs lapsed
Nov 18, 2022 → Jul 25, 2023 · avg gap 36d between disbursements · last disbursement 1055d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELLEAYRE OFFICE SYSTEMS 80% $9,198 30 disbs lapsed
Oct 17, 2022 → Jun 27, 2025 · avg gap 34d between disbursements · last disbursement 352d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 11% $1,249 1 disb
Nov 2, 2022 → Nov 2, 2022Date Category Purpose Amount Nov 2, 2022 Software & Tech OFFICE SUPPLIES $1,249 -
White Pages 6% $679 31 disbs lapsed
Apr 11, 2022 → Mar 8, 2024 · avg gap 23d between disbursements · last disbursement 828d agoDate Category Purpose Amount Mar 8, 2024 Software & Tech OFFICE SUBSCRIPTIONS $25 Feb 8, 2024 Software & Tech OFFICE SUBSCRIPTIONS $25 Jan 8, 2024 Software & Tech OFFICE SUBSCRIPTIONS $25 Nov 2, 2022 Software & Tech OFFICE SUBSCRIPTIONS $20 Oct 21, 2022 Software & Tech OFFICE SUBSCRIPTIONS $20 Oct 11, 2022 Software & Tech OFFICE SUBSCRIPTIONS $20 Oct 11, 2022 Software & Tech OFFICE SUBSCRIPTIONS $22 Oct 7, 2022 Software & Tech OFFICE SUBSCRIPTIONS $20 Oct 3, 2022 Software & Tech OFFICE SUBSCRIPTIONS $20 Sep 27, 2022 Software & Tech OFFICE SUBSCRIPTIONS $20 -
GODADDY 3% $401 3 disbs lapsed
Aug 29, 2022 → Nov 13, 2023 · avg gap 221d between disbursements · last disbursement 944d agoDate Category Purpose Amount Nov 13, 2023 Software & Tech WEBSITE $72 Aug 3, 2023 Software & Tech WEBSITE $76 Aug 29, 2022 Software & Tech WEBSITE $253
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CAPODANNO, MARK 100% $1,154 5 disbs lumpy
Jun 13, 2022 → Aug 31, 2022 · avg gap 20d between disbursements · last disbursement 1383d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,442,218 | 57 |
| Fundraising | $819,987 | 523 |
| Print & Mail | $495,776 | 182 |
| Strategy & Research | $452,625 | 160 |
| Digital | $195,860 | 71 |
| Wages & Payroll | $168,823 | 28 |
| Travel & Events | $91,219 | 305 |
| Field & Voter Contact | $66,832 | 6 |
| Legal & Compliance | $42,959 | 26 |
| Admin & Office | $32,521 | 59 |
| Contributions & Transfers | $18,750 | 8 |
| Software & Tech | $11,527 | 65 |
| Other / Unclassified | $1,154 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $194 |
| Dec 29, 2025 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530 |
| Dec 29, 2025 | FORD CREDIT | TRAVEL | $477 |
| Dec 29, 2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500 |
| Dec 29, 2025 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $373 |
| Dec 23, 2025 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $2,000 |
| Dec 18, 2025 | CITI CARDS | CREDIT CARD PAYMENT | $8,074 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $116 |
| Dec 13, 2025 | CITI CARDS | CREDIT CARD PAYMENT | $6,926 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $600 |
| Dec 10, 2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $4,327 |
| Dec 8, 2025 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000 |
| Dec 8, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655 |
| Dec 8, 2025 | CONGRESSIONAL CLUB MUSEUM AND FOUNDATION | EVENT VENUE RENTAL | $250 |
| Dec 8, 2025 | OPN SESAME | TEXTING | $204 |
| Dec 4, 2025 | AXON ENTERPRISE | EVENT SITE RENTAL | $250 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $274 |
| Dec 3, 2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $6,008 |