GILLEN, LAURA
U.S. House NY · C00840165 · 2026 cycle
Filings through Mar 31, 2026 · burn $66K/mo (last 90d ÷ 3)
Runway projection
$3.24M cash on hand · $66K/mo burn → 48.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
8/12 categories filled · 15 active vendors · 9 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
9/12 categories filled · 17 active vendors · 10 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
10/12 categories filled · 18 active vendors · 12 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 10
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.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$652K across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $6K to CARLSON, SARAH — 2×+ this campaign's average Strategy & Research
- ⚡ Nov 21, 2025 $6K to SWITCHBOARD PUBLIC BENEFIT CORP. — 2×+ this campaign's average Digital
- ⚡ Oct 27, 2025 $6K to CARLSON, SARAH — 2×+ this campaign's average Strategy & Research
- 🔄 Dec 9, 2025 $17K to ALG POLLING, INC. D/B/A IMPACT RESEARCH, INC. — first disbursement after gap Strategy & Research
- 🔄 Nov 6, 2025 $7K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Dec 31, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $435 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 31, 2025 $19 to NUMERO Fundraising
- · Dec 30, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $860 to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $305 to RESIDENCE INN BY MARRIOTT Travel & Events
- · Dec 30, 2025 $199 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $550 to THE JEWISH HOME Media
- · Dec 29, 2025 $90 to T-MOBILE Software & Tech
- · Dec 29, 2025 $60 to T-MOBILE Software & Tech
Vendors by service category 12 categories
-
GMMB 91% $5,031,768 12 disbs lumpy
Aug 23, 2024 → Oct 31, 2024 · avg gap 6d between disbursements · last disbursement 585d agoDate Category Purpose Amount Oct 31, 2024 Digital CABLE ADVERTISING $75,000 Oct 29, 2024 Digital CABLE ADVERTISING $100,000 Oct 28, 2024 Digital CABLE ADVERTISING $84,684 Oct 25, 2024 Digital CABLE ADVERTISING $900,000 Oct 23, 2024 Digital CABLE ADVERTISING $453,542 Oct 18, 2024 Digital CABLE ADVERTISING $453,542 Oct 10, 2024 Digital CABLE ADVERTISING $823,664 Oct 4, 2024 Digital CABLE ADVERTISING $744,609 Sep 27, 2024 Digital CABLE ADVERTISING $657,309 Sep 20, 2024 Digital CABLE ADVERTISING $624,237 -
BLUEPRINT INTERACTIVE 4% $238,385 41 disbs lapsed
May 17, 2023 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 15, 2025 Digital DIGITAL CONSULTING SERVICES $5,687 Nov 24, 2025 Digital DIGITAL CONSULTING SERVICES $5,308 Oct 22, 2025 Digital DIGITAL CONSULTING SERVICES $5,643 Sep 15, 2025 Digital DIGITAL ADVERTISING $5,189 Sep 15, 2025 Digital DIGITAL ADVERTISING $5,406 Sep 15, 2025 Digital DIGITAL ADVERTISING $4,576 Sep 15, 2025 Digital SOFTWARE $131 Sep 15, 2025 Digital SOFTWARE $290 Sep 15, 2025 Digital WEBSITE MANAGEMENT $250 Jun 10, 2025 Digital FUNDRAISING EXPENSES $250 -
DECLARATION MEDIA LLC 4% $232,172 11 disbs lumpy
Aug 23, 2024 → Nov 4, 2024 · avg gap 7d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Digital DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES $40,000 Oct 25, 2024 Digital DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES $10,680 Oct 18, 2024 Digital DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES $10,000 Oct 10, 2024 Digital DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES $13,100 Oct 4, 2024 Digital DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES $21,789 Sep 27, 2024 Digital DIGITAL ADVERTISING $10,000 Sep 20, 2024 Digital DIGITAL ADVERTISING $10,000 Sep 16, 2024 Digital DIGITAL ADVERTISING $20,000 Aug 29, 2024 Digital DIGITAL ADVERTISING $10,000 Aug 23, 2024 Digital DIGITAL ADVERTISING $76,603 -
SWITCHBOARD PUBLIC BENEFIT CORP. 0% $23,597 19 disbs lapsed
Jul 13, 2023 → Dec 12, 2025 · avg gap 49d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 12, 2025 Digital TEXTING SERVICES $1,812 Nov 21, 2025 Digital TEXTING SERVICES $6,000 Oct 15, 2025 Digital TEXTING SERVICES $1,753 Oct 1, 2025 Digital TEXTING SERVICES $2,176 Sep 15, 2025 Digital TEXT MESSAGING SERVICES $1,674 Sep 15, 2025 Digital TEXT MESSAGING SERVICES $1,886 Jun 18, 2025 Digital TEXT MESSAGING $964 Jun 18, 2025 Digital TEXT MESSAGING $563 Jun 18, 2025 Digital TEXT MESSAGING $308 Mar 19, 2025 Digital TEXTING SERVICES $209 -
BCOM SOLUTIONS, LLC 0% $21,207 5 disbs lapsed
Mar 10, 2025 → Aug 5, 2025 · avg gap 37d between disbursements · last disbursement 307d agoDate Category Purpose Amount Aug 5, 2025 Digital DIGITAL CONSULTING SERVICES $7,181 Jul 22, 2025 Digital DIGITAL CONSULTING SERVICES $150 Jun 30, 2025 Digital DATABASE SERVICES $7,031 Jun 17, 2025 Digital DATABASE SERVICES $150 Mar 10, 2025 Digital DATABASE SERVICES $6,696
-
ActBlue Technical Services, Inc. 38% $209,731 171 disbs lapsedinfrastructure
May 15, 2023 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $1,244 Dec 28, 2025 Fundraising MERCHANT FEES $383 Dec 21, 2025 Fundraising MERCHANT FEES $987 Dec 14, 2025 Fundraising MERCHANT FEES $849 Dec 7, 2025 Fundraising MERCHANT FEES $1,467 Nov 30, 2025 Fundraising MERCHANT FEES $1,325 Nov 23, 2025 Fundraising MERCHANT FEES $2,134 Nov 16, 2025 Fundraising MERCHANT FEES $1,143 Nov 9, 2025 Fundraising MERCHANT FEES $902 Nov 3, 2025 Fundraising MERCHANT FEES $972 -
FH STRATEGIES LLC 28% $153,397 19 disbs lapsed
Aug 7, 2024 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,408 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,752 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,567 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Jul 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Jul 14, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Jun 2, 2025 Fundraising FUNDRAISING SERVICES $9,000 May 12, 2025 Fundraising FUNDRAISING SERVICES $9,000 Apr 1, 2025 Fundraising FUNDRAISING SERVICES $9,000 Apr 1, 2025 Fundraising FUNDRAISING EXPENSES $49 -
THE CONRAD GROUP 17% $93,197 17 disbs lapsed
May 21, 2024 → Dec 4, 2025 · avg gap 35d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING $5,000 May 5, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Apr 9, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Mar 17, 2025 Fundraising FUNDRAISING CONSULTING $10,000 -
DAILY CONSULTING LLC 11% $58,678 34 disbs lapsed
Jun 30, 2023 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DEMOCRACY ENGINE, LLC 5% $27,819 176 disbs lapsed
Mar 14, 2024 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $435 Dec 24, 2025 Fundraising MERCHANT FEES $993 Dec 17, 2025 Fundraising MERCHANT FEES $1,697 Dec 11, 2025 Fundraising MERCHANT FEES $863 Dec 11, 2025 Fundraising MERCHANT FEES $5 Dec 3, 2025 Fundraising MERCHANT FEES $4 Dec 3, 2025 Fundraising MERCHANT FEES $1,568 Nov 28, 2025 Fundraising MERCHANT FEES $381 Nov 25, 2025 Fundraising MERCHANT FEES $700 Nov 19, 2025 Fundraising MERCHANT FEES $346
-
HUNT, BENJAMIN 39% $205,494 145 disbs lapsed
Aug 29, 2023 → Sep 29, 2025 · avg gap 5d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Gusto, Inc. 35% $186,862 124 disbs lapsedinfrastructure
Aug 14, 2023 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL $2,399 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $860 Dec 12, 2025 Wages & Payroll PAYROLL $2,758 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $974 Dec 2, 2025 Wages & Payroll PAYROLL TAXES $126 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $989 Nov 28, 2025 Wages & Payroll PAYROLL $2,829 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $989 Nov 13, 2025 Wages & Payroll PAYROLL $2,829 Nov 5, 2025 Wages & Payroll PAYROLL TAXES $126 -
CARLSON, SARAH 26% $137,030 37 disbs lapsed
Aug 14, 2023 → Dec 30, 2024 · avg gap 14d between disbursements · last disbursement 525d agoDate Category Purpose Amount Dec 31, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Oct 27, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Sep 26, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Feb 19, 2025 Software & Tech REIMBURSEMENT - FOOD AND BEVERAGE, SOFTWARE SUBSCRIPTION, S… $453 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, TOY… $231 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $629 Feb 19, 2025 Contributions & Transfers REIMBURSEMENT - FOOD & BEVERAGE $8 Feb 19, 2025 Software & Tech REIMBURSEMENT - SOFTWARE SUBSCRIPTION, FOOD & BEVERAGE $48 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $851 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $2,206
-
EMILYS LIST 52% $118,877 19 disbs lapsed
Oct 2, 2023 → Nov 5, 2025 · avg gap 43d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 5, 2025 Print & Mail DIRECT MAIL SERVICES $2,772 Oct 9, 2025 Print & Mail DIRECT MAIL SERVICES $3,368 Aug 20, 2025 Print & Mail DIRECT MAILING SERVICES $8,726 Jul 16, 2025 Print & Mail DIRECT MAILING SERVICES $8,625 Jun 16, 2025 Print & Mail DIRECT MAIL POSTAGE $1,188 Apr 1, 2025 Print & Mail DIRECT MAIL POSTAGE $12,351 Oct 1, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $2,914 Aug 23, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $10,542 Jul 29, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $5,719 Jul 25, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $3,756 -
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 22% $50,855 22 disbs lapsed
Jul 18, 2023 → Nov 13, 2025 · avg gap 40d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERLIN ROSEN 20% $44,477 9 disbs lapsed
Jun 25, 2024 → Oct 25, 2024 · avg gap 15d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $15,312 Oct 9, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $7,040 Oct 4, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $4,391 Sep 30, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $2,400 Sep 20, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $3,483 Aug 14, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $3,744 Aug 13, 2024 Print & Mail PHOTOGRAPHY EXPENSES $2,372 Jul 30, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $1,991 Jun 25, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $3,744 -
RWT PRODUCTION LLC 5% $10,814 5 disbs lapsed
Jul 10, 2024 → Oct 17, 2025 · avg gap 116d between disbursements · last disbursement 234d agoDate Category Purpose Amount Oct 17, 2025 Print & Mail DIRECT MAIL PRODUCTION $1,849 Jul 25, 2025 Print & Mail DIRECT MAILING PRODUCTION AND SERVICES $1,586 Apr 23, 2025 Print & Mail DIRECT MAIL POSTAGE $1,395 Aug 27, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $3,003 Jul 10, 2024 Print & Mail DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE $2,982 -
USPS 1% $1,533 28 disbs lapsed
Aug 30, 2023 → Nov 24, 2025 · avg gap 30d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 24, 2025 Print & Mail PO BOX SERVICE FEE $234 Aug 12, 2025 Print & Mail PO BOX SERVICE FEE $105 Jul 7, 2025 Print & Mail POSTAGE $8 Jun 26, 2025 Print & Mail POSTAGE $8 May 12, 2025 Print & Mail POSTAGE $33 Mar 11, 2025 Print & Mail POSTAGE $8 Mar 3, 2025 Print & Mail PO BOX SERVICE FEE $105 Feb 10, 2025 Print & Mail POSTAGE $45 Jan 29, 2025 Print & Mail POSTAGE $148 Nov 4, 2024 Print & Mail SHIPPING AND POSTAGE $10
-
ALG POLLING, INC. D/B/A IMPACT RESEARCH, INC. 72% $138,854 9 disbs lapsed
Jan 3, 2024 → Dec 9, 2025 · avg gap 88d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Strategy & Research POLLING AND RESEARCH SERVICES $16,833 Oct 21, 2024 Strategy & Research POLLING AND RESEARCH SERVICES $45,200 Oct 1, 2024 Strategy & Research POLLING AND RESEARCH $8,600 Sep 23, 2024 Strategy & Research POLLING AND RESEARCH $12,000 Aug 21, 2024 Strategy & Research POLLING AND RESEARCH $887 Aug 21, 2024 Strategy & Research POLLING AND RESEARCH $23,367 Jul 24, 2024 Strategy & Research POLLING AND RESEARCH $7,333 Jun 25, 2024 Strategy & Research POLLING AND RESEARCH SERVICES $17,133 Jan 3, 2024 Strategy & Research POLLING AND RESEARCH $7,500 View ALG POLLING, INC. D/B/A IMPACT RESEARCH, INC. profile →
-
SPIROS CONSULTING 11% $20,792 1 disb
Nov 5, 2024 → Nov 5, 2024Date Category Purpose Amount Nov 5, 2024 Strategy & Research RESEARCH SERVICES $20,792 -
CARLSON, SARAH 9% $18,000 3 disbs lapsed
Sep 26, 2025 → Dec 31, 2025 · avg gap 48d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Oct 27, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Sep 26, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Feb 19, 2025 Software & Tech REIMBURSEMENT - FOOD AND BEVERAGE, SOFTWARE SUBSCRIPTION, S… $453 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, TOY… $231 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $629 Feb 19, 2025 Contributions & Transfers REIMBURSEMENT - FOOD & BEVERAGE $8 Feb 19, 2025 Software & Tech REIMBURSEMENT - SOFTWARE SUBSCRIPTION, FOOD & BEVERAGE $48 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $851 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $2,206 -
BEENVERIFIED.COM 8% $15,492 10 disbs lapsed
Oct 3, 2023 → Oct 21, 2024 · avg gap 43d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KATZ COMPLIANCE 72% $75,155 29 disbs lapsed
Jun 30, 2023 → Sep 10, 2025 · avg gap 29d between disbursements · last disbursement 271d agoDate Category Purpose Amount Sep 10, 2025 Legal & Compliance COMPLIANCE SERVICES $1,125 Sep 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Jul 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Jun 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,578 May 12, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 May 6, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Mar 26, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 Feb 10, 2025 Legal & Compliance COMPLIANCE SERVICES $2,655 Jan 14, 2025 Legal & Compliance COMPLIANCE SERVICES $4,250 Dec 11, 2024 Legal & Compliance COMPLIANCE SERVICES $4,333 -
ELIAS LAW GROUP 12% $12,669 5 disbs lapsed
Oct 3, 2023 → May 21, 2025 · avg gap 149d between disbursements · last disbursement 383d agoDate Category Purpose Amount May 21, 2025 Legal & Compliance LEGAL SERVICES $4,674 May 21, 2025 Legal & Compliance LEGAL SERVICES $1,586 Jun 17, 2024 Legal & Compliance LEGAL SERVICES $3,723 Apr 22, 2024 Legal & Compliance LEGAL SERVICES $1,284 Oct 3, 2023 Legal & Compliance LEGAL SERVICES $1,403 -
CAPITOL COMPLIANCE ASSOCIATES, INC. 10% $10,257 3 disbs regular
Oct 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,505 Nov 13, 2025 Legal & Compliance COMPLIANCE SERVICES $3,602 Oct 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,150 -
OLSON REMCHO 5% $5,472 5 disbs lapsed
Aug 29, 2023 → Aug 7, 2025 · avg gap 177d between disbursements · last disbursement 305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTUIT QUICKBOOKS 1% $1,165 16 disbs lapsed
Oct 2, 2023 → Dec 2, 2024 · avg gap 28d between disbursements · last disbursement 553d agoDate Category Purpose Amount Dec 2, 2025 Software & Tech SOFTWARE $80 Nov 5, 2025 Software & Tech SOFTWARE $80 Oct 2, 2025 Software & Tech SOFTWARE $80 Sep 2, 2025 Software & Tech SOFTWARE $80 Aug 4, 2025 Software & Tech SOFTWARE $80 Jul 2, 2025 Software & Tech SOFTWARE $80 Jun 2, 2025 Software & Tech SOFTWARE $69 May 2, 2025 Software & Tech SOFTWARE $69 Apr 2, 2025 Software & Tech SOFTWARE $69 Mar 3, 2025 Software & Tech SOFTWARE $69
-
AMA 40% $36,176 92 disbs lapsed
Nov 7, 2023 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HINE RESTAURANT 11% $9,745 6 disbs lapsed
Mar 17, 2025 → Nov 21, 2025 · avg gap 50d between disbursements · last disbursement 199d agoDate Category Purpose Amount Nov 21, 2025 Travel & Events CATERING $1,701 Jul 31, 2025 Travel & Events CATERING $1,375 Jul 28, 2025 Travel & Events CATERING $1,959 May 21, 2025 Travel & Events FOOD AND BEVERAGE $1,959 Apr 10, 2025 Travel & Events FOOD AND BEVERAGE $1,375 Mar 17, 2025 Travel & Events FOOD AND BEVERAGE $1,375 -
CARLSON, SARAH 11% $9,593 13 disbs lumpy
Feb 19, 2025 → Feb 19, 2025 · avg gap 0d between disbursements · last disbursement 474d agoDate Category Purpose Amount Dec 31, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Oct 27, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Sep 26, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Feb 19, 2025 Software & Tech REIMBURSEMENT - FOOD AND BEVERAGE, SOFTWARE SUBSCRIPTION, S… $453 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, TOY… $231 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $629 Feb 19, 2025 Contributions & Transfers REIMBURSEMENT - FOOD & BEVERAGE $8 Feb 19, 2025 Software & Tech REIMBURSEMENT - SOFTWARE SUBSCRIPTION, FOOD & BEVERAGE $48 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $851 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $2,206 -
DELTA AIRLINES 10% $8,985 23 disbs lapsed
Apr 15, 2024 → Dec 5, 2025 · avg gap 27d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events TRAVEL $255 Nov 19, 2025 Travel & Events TRAVEL $972 Nov 19, 2025 Travel & Events TRAVEL $118 Nov 10, 2025 Travel & Events TRAVEL $598 Nov 10, 2025 Travel & Events TRAVEL $843 Nov 7, 2025 Travel & Events TRAVEL $498 Nov 6, 2025 Travel & Events TRAVEL $458 Nov 6, 2025 Travel & Events TRAVEL $45 Nov 5, 2025 Travel & Events TRAVEL $343 Nov 5, 2025 Travel & Events TRAVEL $458 -
AMERICAN AIRLINES 7% $6,235 24 disbs lapsed
Oct 17, 2023 → Dec 19, 2025 · avg gap 35d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Travel & Events TRAVEL $578 Oct 17, 2025 Travel & Events TRAVEL $53 Sep 17, 2025 Travel & Events TRAVEL $166 Sep 17, 2025 Travel & Events TRAVEL $28 Apr 25, 2025 Travel & Events TRAVEL EXPENSES $22 Apr 24, 2025 Travel & Events TRAVEL EXPENSES $430 Sep 30, 2024 Travel & Events TRAVEL EXPENSES $753 Sep 19, 2024 Travel & Events TRAVEL EXPENSES $154 Sep 17, 2024 Travel & Events TRAVEL EXPENSES $213 Sep 16, 2024 Travel & Events TRAVEL EXPENSE $170
-
NGP VAN, Inc. (EveryAction) 62% $54,364 11 disbs lapsed
Jun 9, 2023 → Nov 6, 2025 · avg gap 88d between disbursements · last disbursement 214d agoDate Category Purpose Amount Nov 6, 2025 Software & Tech SOFTWARE $7,481 Aug 6, 2025 Software & Tech SOFTWARE $2 Jun 25, 2025 Software & Tech CREDIT CARD PROCESSING FEES $1 Jun 6, 2025 Software & Tech CREDIT CARD PROCESSING FEES $10 Nov 6, 2024 Software & Tech DATABASE SERVICES $6,696 Aug 7, 2024 Software & Tech DATABASE SERVICES $6,696 May 23, 2024 Software & Tech DATABASE SERVICES $6,696 Feb 12, 2024 Software & Tech DATABASE SOFTWARE $6,696 Nov 6, 2023 Software & Tech DATABASE SERVICES $6,696 Sep 11, 2023 Software & Tech DATABASE SERVICES $6,696 -
BEENVERIFIED.COM 14% $12,146 7 disbs lapsed
Apr 22, 2024 → Sep 27, 2024 · avg gap 26d between disbursements · last disbursement 619d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NEW YORK STATE DEMOCRATIC COMMITTEE 10% $8,500 1 disb
Jun 14, 2024 → Jun 14, 2024Date Category Purpose Amount Jun 14, 2024 Software & Tech VOTER FILE ACCESS $8,500 -
SACCHERI, CHRIS 4% $3,300 1 disb
Jun 28, 2024 → Jun 28, 2024Date Category Purpose Amount Jun 28, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 -
YEE, MICHELLE 4% $3,300 1 disb
Jun 28, 2024 → Jun 28, 2024Date Category Purpose Amount Jun 28, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300
-
SWITCHBOARD PUBLIC BENEFIT CORP. 83% $36,477 11 disbs lapsed
Apr 22, 2024 → Nov 12, 2024 · avg gap 20d between disbursements · last disbursement 573d agoDate Category Purpose Amount Dec 12, 2025 Digital TEXTING SERVICES $1,812 Nov 21, 2025 Digital TEXTING SERVICES $6,000 Oct 15, 2025 Digital TEXTING SERVICES $1,753 Oct 1, 2025 Digital TEXTING SERVICES $2,176 Sep 15, 2025 Digital TEXT MESSAGING SERVICES $1,674 Sep 15, 2025 Digital TEXT MESSAGING SERVICES $1,886 Jun 18, 2025 Digital TEXT MESSAGING $964 Jun 18, 2025 Digital TEXT MESSAGING $563 Jun 18, 2025 Digital TEXT MESSAGING $308 Mar 19, 2025 Digital TEXTING SERVICES $209 -
ALLAN WOODS FLOWERS 17% $7,261 7 disbs lapsed
Apr 1, 2024 → Dec 11, 2025 · avg gap 103d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
7-Eleven 0% $200 2 disbs lumpy
Oct 23, 2024 → Oct 24, 2024 · avg gap 1d between disbursements · last disbursement 592d agoDate Category Purpose Amount Oct 24, 2024 Other / Unclassified UNAUTHORIZED CHARGE - DISPUTED $100 Oct 23, 2024 Other / Unclassified UNAUTHORIZED CHARGE - DISPUTED $100
-
D'ERRICO, CHRIS 66% $4,748 9 disbs lapsed
May 13, 2023 → Dec 29, 2025 · avg gap 120d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
5 TOWNS JEWISH TIMES 34% $2,400 2 disbs lapsed
Oct 8, 2024 → Sep 29, 2025 · avg gap 356d between disbursements · last disbursement 252d agoDate Category Purpose Amount Sep 29, 2025 Media PRINT ADVERTISING $2,100 Oct 8, 2024 Media ADVERTISING - PRINTED $300
-
1-800-GOT-JUNK 39% $2,405 6 disbs lapsed
Sep 4, 2024 → Dec 9, 2025 · avg gap 92d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
APPLE STORE 30% $1,846 2 disbs lumpy
Oct 23, 2025 → Oct 23, 2025 · avg gap 0d between disbursements · last disbursement 228d agoDate Category Purpose Amount Oct 23, 2025 Admin & Office OFFICE EQUIPMENT $1,737 Oct 23, 2025 Admin & Office OFFICE EQUIPMENT $109 -
Samsung 13% $774 1 disb
Oct 23, 2025 → Oct 23, 2025Date Category Purpose Amount Oct 23, 2025 Admin & Office OFFICE EQUIPMENT $774 -
U-HAUL 9% $522 3 disbs regular
Oct 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Admin & Office STORAGE $174 Nov 7, 2025 Admin & Office STORAGE $174 Oct 7, 2025 Admin & Office STORAGE $174 Sep 8, 2025 Travel & Events TRANSPORTATION $174 Aug 6, 2025 Travel & Events TRANSPORTATION $428 Jun 9, 2025 Travel & Events TRAVEL EXPENSES $174 May 7, 2025 Travel & Events TRAVEL EXPENSES $174 Apr 7, 2025 Travel & Events TRAVEL EXPENSES $174 -
T-MOBILE 6% $360 6 disbs lapsed
Apr 7, 2025 → Sep 8, 2025 · avg gap 31d between disbursements · last disbursement 273d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech SOFTWARE $90 Dec 29, 2025 Software & Tech SOFTWARE $60 Nov 6, 2025 Software & Tech SOFTWARE $60 Oct 6, 2025 Software & Tech SOFTWARE $60 Sep 8, 2025 Admin & Office TELECOMMUNICATION SERVICES $60 Aug 6, 2025 Admin & Office TELECOMMUNICATION SERVICES $60 Jul 7, 2025 Admin & Office TELECOMMUNICATION SERVICES $60 Jun 6, 2025 Admin & Office UTILITIES $60 May 6, 2025 Admin & Office UTILITIES $60 Apr 7, 2025 Admin & Office PHONE SERVICE $60
-
GILLEN, LAURA 99% $1,023 2 disbs lumpy
May 5, 2025 → Jun 25, 2025 · avg gap 51d between disbursements · last disbursement 348d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CARLSON, SARAH 1% $8 1 disb
Feb 19, 2025 → Feb 19, 2025Date Category Purpose Amount Dec 31, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Oct 27, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Sep 26, 2025 Strategy & Research ADMINISTRATIVE CONSULTING SERVICES $6,000 Feb 19, 2025 Software & Tech REIMBURSEMENT - FOOD AND BEVERAGE, SOFTWARE SUBSCRIPTION, S… $453 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, TOY… $231 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $629 Feb 19, 2025 Contributions & Transfers REIMBURSEMENT - FOOD & BEVERAGE $8 Feb 19, 2025 Software & Tech REIMBURSEMENT - SOFTWARE SUBSCRIPTION, FOOD & BEVERAGE $48 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $851 Feb 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE … $2,206
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,550,134 | 101 |
| Fundraising | $549,767 | 435 |
| Wages & Payroll | $529,386 | 306 |
| Print & Mail | $226,817 | 84 |
| Strategy & Research | $193,137 | 23 |
| Legal & Compliance | $104,718 | 58 |
| Travel & Events | $90,365 | 321 |
| Software & Tech | $87,697 | 45 |
| Other / Unclassified | $43,938 | 20 |
| Media | $7,148 | 11 |
| Admin & Office | $6,114 | 22 |
| Contributions & Transfers | $1,032 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | NUMERO | MERCHANT FEES | $19 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $435 |
| Dec 31, 2025 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $6,000 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,244 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL | $2,399 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $860 |
| Dec 30, 2025 | RESIDENCE INN BY MARRIOTT | TRAVEL | $305 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $199 |
| Dec 29, 2025 | T-MOBILE | SOFTWARE | $90 |
| Dec 29, 2025 | T-MOBILE | SOFTWARE | $60 |
| Dec 29, 2025 | THE JEWISH HOME | PRINT ADVERTISING | $550 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $383 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $993 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $2 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $987 |
| Dec 19, 2025 | TRATTORIA ALBERTO | CATERING | $349 |
| Dec 19, 2025 | AMERICAN AIRLINES | TRAVEL | $578 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRAVEL | $17 |
| Dec 18, 2025 | NUMERO | MERCHANT FEES | $38 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $1,697 |