KING, PETE

U.S. House NY · C00272211 · 2020 cycle

Republican incumbent
$100 Total raised
$118K Total spent
$136K Cash on hand
34.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$136K cash on hand · $4K/mo burn → 34.1 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2026-03-17 → 2026-06-15

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot KP KING, PETE TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Webster Bank · Contributions & Transfers: —

Tech stack last 180 days · 2025-12-17 → 2026-06-15

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot KP KING, PETE TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Webster Bank · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-15 → 2026-06-15

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Webster Bank new Webster Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot KP KING, PETE TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Webster Bank · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 6

AMERICAN EXPRESS (CC) $5K — · 3 txns RAIL, PATRICK $2K Travel & Events · 3 txns ZIMMERMAN, MELISSA $1K — · 2 txns WHY FARRELL'S $500 — · 1 txn McCaffrey, William $300 — · 1 txn DELURY, KEVIN $150 — · 1 txn KP KING, PETE

Top vendors paid last 12 months · top 10

AMERICAN EXPRESS (CC) $12K Fundraising · 8 txns DELURY, KEVIN $8K Wages & Payroll · 3 txns ROSENFELD, ANNE $8K Wages & Payroll · 2 txns RAIL, PATRICK $4K Travel & Events · 7 txns ZIMMERMAN, MELISSA $3K Travel & Events · 6 txns NASSAU COUNTY REPUBLICAN COMMITTEE $2K Contributions & Transfers · 1 txn FROLLER, RONALD $1K Travel & Events · 3 txns WHY FARRELL'S $500 — · 1 txn BIGGS, GLENN $300 Travel & Events · 1 txn McCaffrey, William $300 — · 1 txn KP KING, PETE
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

KING, PETE Travel & Events $900 Admin & Office $34 RAIL, PATRICK $900 Webster Bank $34 Total in: $934 Total out: $934
KING, PETE Wages & Payroll $15K Travel & Events $7K Fundraising $4K Other / Unclassified $3K Contributions & Transfers $2K Admin & Office $236 DELURY, KEVIN $15K BIGGS, GLENN $7K AMERICAN EXPRESS (CC) $4K AMERICAN EXPRESS (CC) $3K NASSAU COUNTY REPUBLICAN CO… $2K Webster Bank $236 Total in: $31K Total out: $31K
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Active staff & reimbursements last 12 months · top 2 individuals

Kevin Delury $8K Compensation · 3 txns Anne Rosenfeld $8K Compensation · 2 txns KP KING, PETE

Need contact info or career history? Premium · coming soon

12-month spend by category

$55K across 12 months

Jul 25 Jun 26 peak $13K Wages & … 46% Fundrais… 28% Travel &… 17% Other / … 5% Contribu… 4% Admin & … 1%

Recent activity last 90 days

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Vendors by service category 12 categories

Strategy & Research $2.23M 1 vendors
  • MCLAUGHLIN AND ASSOCIATES, INC $2,230,941 13 disbs lapsed
    Jul 1, 2017 → Dec 12, 2018 · avg gap 44d between disbursements · last disbursement 2844d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Strategy & Research POLL $12,500
    Nov 3, 2018 Strategy & Research MEDIA BUY $200,000
    Oct 29, 2018 Strategy & Research MEDIA BUY $100,000
    Oct 23, 2018 Strategy & Research MEDIA BUY $545,366
    Oct 19, 2018 Strategy & Research MEDIA BUY $450,000
    Oct 15, 2018 Strategy & Research MEDIA BUY $165,000
    Oct 10, 2018 Strategy & Research MEDIA BUY $50,000
    Oct 5, 2018 Strategy & Research MEDIA BUY $125,000
    Oct 1, 2018 Strategy & Research MEDIA BUY $261,000
    Sep 19, 2018 Strategy & Research MEDIA BUY $50,000

    View MCLAUGHLIN AND ASSOCIATES, INC profile →

Fundraising $836K 7 vendors Highly concentrated · HHI 5438
  • AMERICAN EXPRESS (CC) $552,097 100 disbs lapsed
    Jan 23, 2017 → Feb 11, 2026 · avg gap 33d between disbursements · last disbursement 226d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — CREDIT CARD $4,247
    May 18, 2026 — CREDIT CARD $422
    Apr 12, 2026 — CREDIT CARD $472
    Mar 18, 2026 Other / Unclassified CREDTI CARD $2,615
    Feb 11, 2026 Fundraising CREDIT CARD $413
    Jan 14, 2026 Fundraising CREDIT CARD $1,661
    Nov 13, 2025 Fundraising CREDIT CARD $1,122
    Oct 14, 2025 Fundraising CREDIT CARD $1,231
    Sep 23, 2025 Fundraising CREDIT CARD $2,620
    Aug 14, 2025 Fundraising CREDIT CARD $6,151

    View AMERICAN EXPRESS (CC) profile →

  • ROSENFELD, ANNE $274,047 38 disbs lapsed
    Jan 25, 2017 → Jan 9, 2023 · avg gap 59d between disbursements · last disbursement 1355d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VOTESANE PAC $8,175 24 disbs lapsed
    Aug 16, 2017 → Nov 6, 2019 · avg gap 35d between disbursements · last disbursement 2515d ago
    DateCategoryPurposeAmount
    Nov 6, 2019 Fundraising CREDIT CARD PROCESSING $25
    Oct 29, 2019 Fundraising CREDIT CARD PROCESSING $850
    Oct 4, 2019 Fundraising CREDIT CARD PROCESSING $550
    Oct 4, 2019 Fundraising CREDIT CARD PROCESSING $475
    Sep 27, 2019 Fundraising CREDIT CARD PROCESSING $75
    Sep 27, 2019 Fundraising CREDIT CARD $600
    Sep 26, 2019 Fundraising CREDIT CARD PROCESSING $300
    Sep 11, 2019 Fundraising CREDIT CARD PROCESSING $275
    Aug 27, 2019 Fundraising CREDIT CARD PROCESSING $425
    Aug 16, 2019 Fundraising CREDIT CARD PROCESSING $750

    View VOTESANE PAC profile →

  • AUTHORIZE.NET $870 10 disbs lapsed
    Jan 1, 2018 → Dec 31, 2020 · avg gap 122d between disbursements · last disbursement 2094d ago
    DateCategoryPurposeAmount
    Dec 31, 2020 Fundraising CREDIT CARD PROCESSING $90
    Sep 30, 2020 Fundraising CREDIT CARD PROCESSING $90
    Jun 30, 2020 Fundraising CREDIT CARD PROCESSING $180
    Dec 31, 2019 Fundraising CREDIT CARD PROCESSING $360
    Jun 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    May 4, 2018 Fundraising CREDIT CARD PROCESSING $25
    Apr 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    Mar 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    Feb 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    Jan 1, 2018 Fundraising CREDIT CARD PROCESSING $25

    View AUTHORIZE.NET profile →

  • Webster Bank $329 6 disbs lapsed
    Jun 30, 2024 → Jun 30, 2025 · avg gap 73d between disbursements · last disbursement 452d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — BANK CHARGES $34
    May 1, 2026 — BANK CHARGES $34
    Apr 1, 2026 — BANK CHARGES $34
    Mar 31, 2026 Admin & Office FEES $34
    Feb 28, 2026 Admin & Office FEES $33
    Jan 31, 2026 Admin & Office FEES $33
    Dec 1, 2025 Admin & Office FEES $34
    Nov 1, 2025 Admin & Office FEES $33
    Oct 1, 2025 Admin & Office FEES $33
    Sep 30, 2025 Admin & Office FEES $34

    View Webster Bank profile →

Wages & Payroll $362K 4 vendors Highly concentrated · HHI 9564
  • BIGGS, GLENN $354,090 178 disbs lapsed
    Jan 23, 2017 → Jan 5, 2026 · avg gap 18d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $5,290 5 disbs lapsedinfrastructure
    Apr 4, 2017 → Apr 12, 2021 · avg gap 367d between disbursements · last disbursement 1992d ago
    DateCategoryPurposeAmount
    Apr 12, 2021 Wages & Payroll TAXES $1,057
    Apr 9, 2020 Wages & Payroll TAXES $1,119
    Jun 4, 2019 Wages & Payroll TAXES $1,310
    Apr 13, 2018 Wages & Payroll TAXES $951
    Apr 4, 2017 Wages & Payroll TAXES $854

    View Internal Revenue Service profile →

  • Optimum $1,810 6 disbs lapsed
    Oct 5, 2017 → Jan 15, 2019 · avg gap 93d between disbursements · last disbursement 2810d ago
    DateCategoryPurposeAmount
    Dec 7, 2020 Other / Unclassified $103
    Oct 27, 2020 Admin & Office INTERNET $103
    Sep 1, 2020 Admin & Office INTERNET $103
    Jul 2, 2020 Admin & Office INTERNET $103
    Jun 3, 2020 Admin & Office INTERNET $103
    May 1, 2020 Admin & Office INTERNET $72
    Mar 30, 2020 Admin & Office INTERNET $103
    Feb 4, 2020 Admin & Office INTERNET $72
    Jan 2, 2020 Admin & Office INTERNET $72
    Nov 5, 2019 Media INTERNET CABLE AND PHONE $325

    View Optimum profile →

  • McCaffrey, William $925 2 disbs lumpy
    Nov 4, 2024 → Dec 31, 2024 · avg gap 57d between disbursements · last disbursement 633d ago
    DateCategoryPurposeAmount
    Apr 1, 2026 — SECURITY $300
    Feb 18, 2025 Travel & Events SECURITY $350
    Dec 31, 2024 Wages & Payroll SALARY - SECURITY $425
    Nov 4, 2024 Wages & Payroll SALARY- SECURITY $500

    View McCaffrey, William profile →

Other / Unclassified $59K 8 vendors Highly concentrated · HHI 5205
  • 9-11 MEMORIAL FUND $39,988 123 disbs lapsed
    Jan 24, 2017 → Mar 25, 2025 · avg gap 24d between disbursements · last disbursement 549d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN EXPRESS (CC) $14,697 3 disbs lapsed
    Jan 20, 2022 → Mar 18, 2026 · avg gap 759d between disbursements · last disbursement 191d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — CREDIT CARD $4,247
    May 18, 2026 — CREDIT CARD $422
    Apr 12, 2026 — CREDIT CARD $472
    Mar 18, 2026 Other / Unclassified CREDTI CARD $2,615
    Feb 11, 2026 Fundraising CREDIT CARD $413
    Jan 14, 2026 Fundraising CREDIT CARD $1,661
    Nov 13, 2025 Fundraising CREDIT CARD $1,122
    Oct 14, 2025 Fundraising CREDIT CARD $1,231
    Sep 23, 2025 Fundraising CREDIT CARD $2,620
    Aug 14, 2025 Fundraising CREDIT CARD $6,151

    View AMERICAN EXPRESS (CC) profile →

  • VERIZON WIRELESS $1,371 4 disbs lapsed
    Oct 24, 2019 → Sep 1, 2020 · avg gap 104d between disbursements · last disbursement 2215d ago
    DateCategoryPurposeAmount
    Sep 1, 2020 Other / Unclassified CELL PHONE CHARGES $360
    Jun 3, 2020 Other / Unclassified CELL PHONE CHARGES $366
    Apr 1, 2020 Other / Unclassified CELL PHONE CHARGES $142
    Oct 24, 2019 Other / Unclassified CELL PHONE CHARGES $503

    View VERIZON WIRELESS profile →

  • THE IRISH ECHO NEWSPAPER $1,000 1 disb
    Feb 14, 2020 → Feb 14, 2020
    DateCategoryPurposeAmount
    Feb 14, 2020 Other / Unclassified JOURNAL AD $1,000

    View THE IRISH ECHO NEWSPAPER profile →

  • AT&T $940 6 disbs lapsed
    May 30, 2017 → Oct 26, 2020 · avg gap 249d between disbursements · last disbursement 2160d ago
    DateCategoryPurposeAmount
    Oct 10, 2021 Admin & Office LONG DISTANCE CHARGES $66
    Dec 7, 2020 Admin & Office LONG DISTANCE CHARGES $15
    Nov 21, 2020 Admin & Office LONG DISTANCE CHARGES $40
    Oct 26, 2020 Other / Unclassified LONG DISTRANCE CHARGES $40
    Jun 3, 2020 Admin & Office LONG DISTANCE CHARGES $62
    Feb 4, 2020 Admin & Office LONG DISTANCE CHARGES $40
    Oct 30, 2018 Admin & Office LONG DISTANCE CHARGES $39
    Jul 31, 2018 Admin & Office LONG DISTANCE CHARGES $39
    Jul 20, 2018 Other / Unclassified CELL PHONE CHARGES $75
    Apr 25, 2018 Admin & Office LONG DISTANCE CHARGES $38

    View AT&T profile →

Media $58K 2 vendors Highly concentrated · HHI 8797
  • CHRIS MOTTOLA CONSULTING $53,902 2 disbs lapsed
    Feb 27, 2017 → Nov 1, 2018 · avg gap 612d between disbursements · last disbursement 2885d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Optimum $3,703 10 disbs lapsed
    Apr 5, 2017 → Nov 5, 2019 · avg gap 105d between disbursements · last disbursement 2516d ago
    DateCategoryPurposeAmount
    Dec 7, 2020 Other / Unclassified $103
    Oct 27, 2020 Admin & Office INTERNET $103
    Sep 1, 2020 Admin & Office INTERNET $103
    Jul 2, 2020 Admin & Office INTERNET $103
    Jun 3, 2020 Admin & Office INTERNET $103
    May 1, 2020 Admin & Office INTERNET $72
    Mar 30, 2020 Admin & Office INTERNET $103
    Feb 4, 2020 Admin & Office INTERNET $72
    Jan 2, 2020 Admin & Office INTERNET $72
    Nov 5, 2019 Media INTERNET CABLE AND PHONE $325

    View Optimum profile →

Contributions & Transfers $57K 1 vendors
  • ALZHEIMER'S ASSOCIATION $57,000 25 disbs lapsed
    May 2, 2017 → Dec 24, 2025 · avg gap 132d between disbursements · last disbursement 275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $49K 4 vendors Highly concentrated · HHI 6251
  • BELMONT CHILD CARE ASSOCIATION $37,569 54 disbs lapsed
    Jan 24, 2017 → Mar 31, 2026 · avg gap 63d between disbursements · last disbursement 178d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CONGRESSIONAL CLUB $6,550 10 disbs lapsed
    Mar 10, 2017 → Jan 17, 2024 · avg gap 278d between disbursements · last disbursement 982d ago
    DateCategoryPurposeAmount
    Jan 17, 2024 Travel & Events DUES $500
    Feb 28, 2023 Travel & Events TICKETS $1,600
    Jan 23, 2023 Travel & Events DUES $250
    Oct 31, 2022 Travel & Events DUES $250
    May 24, 2022 Travel & Events TICKETS $1,600
    Nov 2, 2020 Travel & Events DUES $150
    Feb 11, 2020 Travel & Events TICKETS $700
    Jan 27, 2020 Travel & Events DUES $150
    Oct 28, 2019 Travel & Events DUES $150
    Mar 10, 2017 Travel & Events TICKETS $1,200

    View THE CONGRESSIONAL CLUB profile →

  • CAPITOL HILL CLUB $4,038 4 disbs lapsed
    May 2, 2017 → Nov 21, 2020 · avg gap 433d between disbursements · last disbursement 2134d ago
    DateCategoryPurposeAmount
    Nov 21, 2020 Travel & Events CATERING $50
    Oct 11, 2018 Travel & Events CATERING $1,837
    Apr 20, 2018 Travel & Events CATERING $1,278
    May 2, 2017 Travel & Events CATERING $872

    View CAPITOL HILL CLUB profile →

  • McCaffrey, William $350 1 disb
    Feb 18, 2025 → Feb 18, 2025
    DateCategoryPurposeAmount
    Apr 1, 2026 — SECURITY $300
    Feb 18, 2025 Travel & Events SECURITY $350
    Dec 31, 2024 Wages & Payroll SALARY - SECURITY $425
    Nov 4, 2024 Wages & Payroll SALARY- SECURITY $500

    View McCaffrey, William profile →

Admin & Office $44K 8 vendors Highly concentrated · HHI 6448
  • AIELLO, JOSEPH $35,199 43 disbs lapsed
    Jan 25, 2017 → Jan 11, 2024 · avg gap 61d between disbursements · last disbursement 988d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Optimum $5,192 41 disbs lapsed
    Jan 23, 2017 → Oct 27, 2020 · avg gap 34d between disbursements · last disbursement 2159d ago
    DateCategoryPurposeAmount
    Dec 7, 2020 Other / Unclassified $103
    Oct 27, 2020 Admin & Office INTERNET $103
    Sep 1, 2020 Admin & Office INTERNET $103
    Jul 2, 2020 Admin & Office INTERNET $103
    Jun 3, 2020 Admin & Office INTERNET $103
    May 1, 2020 Admin & Office INTERNET $72
    Mar 30, 2020 Admin & Office INTERNET $103
    Feb 4, 2020 Admin & Office INTERNET $72
    Jan 2, 2020 Admin & Office INTERNET $72
    Nov 5, 2019 Media INTERNET CABLE AND PHONE $325

    View Optimum profile →

  • VERIZON $1,599 34 disbs lapsed
    Feb 3, 2017 → Aug 5, 2022 · avg gap 61d between disbursements · last disbursement 1512d ago
    DateCategoryPurposeAmount
    Aug 5, 2022 Admin & Office FAX LINE $75
    Jul 26, 2022 Admin & Office FAX LINE $37
    Jun 9, 2022 Admin & Office FAX LINE $37
    May 2, 2022 Admin & Office FAX LINE $16
    Apr 1, 2022 Admin & Office FAX LINE $37
    Mar 23, 2022 Admin & Office FAX LINE $59
    Feb 16, 2022 Admin & Office FAX LINE $59
    Oct 10, 2021 Admin & Office FAX LINE $123
    Jul 20, 2021 Admin & Office FAX LINE $204
    Dec 7, 2020 Admin & Office FAX LINE $37

    View VERIZON profile →

  • T-MOBILE $900 4 disbs lapsed
    Nov 21, 2018 → Sep 30, 2020 · avg gap 226d between disbursements · last disbursement 2186d ago
    DateCategoryPurposeAmount
    Dec 18, 2020 Other / Unclassified CELL PHONE CHARGES $225
    Sep 30, 2020 Admin & Office CELL PHONE USAGE $225
    Jan 31, 2020 Admin & Office CELL PHONE USAGE $225
    Feb 5, 2019 Admin & Office CELL PHONE $225
    Nov 21, 2018 Admin & Office CELL PHONE USAGE $225

    View T-MOBILE profile →

  • AT&T $640 10 disbs lapsed
    Jan 23, 2017 → Oct 10, 2021 · avg gap 191d between disbursements · last disbursement 1811d ago
    DateCategoryPurposeAmount
    Oct 10, 2021 Admin & Office LONG DISTANCE CHARGES $66
    Dec 7, 2020 Admin & Office LONG DISTANCE CHARGES $15
    Nov 21, 2020 Admin & Office LONG DISTANCE CHARGES $40
    Oct 26, 2020 Other / Unclassified LONG DISTRANCE CHARGES $40
    Jun 3, 2020 Admin & Office LONG DISTANCE CHARGES $62
    Feb 4, 2020 Admin & Office LONG DISTANCE CHARGES $40
    Oct 30, 2018 Admin & Office LONG DISTANCE CHARGES $39
    Jul 31, 2018 Admin & Office LONG DISTANCE CHARGES $39
    Jul 20, 2018 Other / Unclassified CELL PHONE CHARGES $75
    Apr 25, 2018 Admin & Office LONG DISTANCE CHARGES $38

    View AT&T profile →

Digital $34K 2 vendors Highly concentrated · HHI 5497
  • DELURY, KEVIN $22,500 5 disbs lapsed
    Jul 1, 2023 → Jan 1, 2025 · avg gap 138d between disbursements · last disbursement 632d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TELE-TOWN HALL $11,716 1 disb
    Dec 11, 2018 → Dec 11, 2018
    DateCategoryPurposeAmount
    Dec 11, 2018 Digital COMMUNICATIONS $11,716

    View TELE-TOWN HALL profile →

Software & Tech $31K 1 vendors
  • DELURY, KEVIN $30,500 6 disbs lapsed
    Jan 24, 2017 → Apr 5, 2022 · avg gap 379d between disbursements · last disbursement 1634d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $21K 1 vendors
  • FIRST IMPRESSIONS CREATIVE SERVICES $21,486 9 disbs lapsed
    Sep 26, 2017 → Dec 20, 2020 · avg gap 148d between disbursements · last disbursement 2105d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $12K 2 vendors Highly concentrated · HHI 5237
  • LEVENTHAL, STEVEN MR. $7,062 4 disbs lapsed
    Apr 21, 2017 → Apr 8, 2019 · avg gap 239d between disbursements · last disbursement 2727d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • State Farm $4,538 3 disbs lapsed
    Nov 22, 2017 → Nov 21, 2019 · avg gap 365d between disbursements · last disbursement 2500d ago
    DateCategoryPurposeAmount
    Nov 21, 2019 Legal & Compliance INSURANCE $1,324
    Nov 16, 2018 Legal & Compliance CAR INSURANCE $1,586
    Nov 22, 2017 Legal & Compliance CAR INSURANCE $1,628

    View State Farm profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $900 Admin & Office $34

Spending by category

last 12 months
Wages & Payroll $15K Travel & Events $7K Fundraising $4K Contributions & Transfers $2K Admin & Office $236
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $2,230,941 13
Fundraising $835,927 183
Wages & Payroll $362,115 191
Other / Unclassified $59,124 141
Media $57,605 12
Contributions & Transfers $57,000 25
Travel & Events $48,506 69
Admin & Office $44,383 149
Digital $34,216 6
Software & Tech $30,500 6
Print & Mail $21,486 9
Legal & Compliance $11,599 7
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 15, 2026 AMERICAN EXPRESS (CC) CREDIT CARD $4,247
Jun 11, 2026 RAIL, PATRICK SECURITY $650
Jun 1, 2026 ZIMMERMAN, MELISSA SECURITY $725
Jun 1, 2026 Webster Bank BANK CHARGES $34
Jun 1, 2026 DELURY, KEVIN SALARY $150
May 18, 2026 AMERICAN EXPRESS (CC) CREDIT CARD $422
May 7, 2026 WHY FARRELL'S DONATION $500
May 4, 2026 ZIMMERMAN, MELISSA SECURITY $500
May 4, 2026 RAIL, PATRICK SECURITY $350
May 1, 2026 Webster Bank BANK CHARGES $34
Apr 12, 2026 AMERICAN EXPRESS (CC) CREDIT CARD $472
Apr 1, 2026 Webster Bank BANK CHARGES $34
Apr 1, 2026 McCaffrey, William SECURITY $300
Mar 31, 2026 Webster Bank FEES $34
Mar 31, 2026 RAIL, PATRICK SECURITY $900
Mar 18, 2026 AMERICAN EXPRESS (CC) CREDTI CARD $2,615
Feb 28, 2026 Webster Bank FEES $33
Feb 11, 2026 AMERICAN EXPRESS (CC) CREDIT CARD $413
Feb 1, 2026 ZIMMERMAN, MELISSA SECURITY $500
Feb 1, 2026 RAIL, PATRICK SECURITY $250
See all 824 disbursements → Download CSV