MENG, GRACE
U.S. House NY · C00516666 · 2026 cycle
Filings through Mar 31, 2026 · burn $69K/mo (last 90d ÷ 3)
Runway projection
$1.29M cash on hand · $69K/mo burn → 18.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 8 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 11 active vendors · 7 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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 vendorActive staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$612K across 12 months
Recent activity last 90 days
- ⚡ Mar 30, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- 🔄 Feb 26, 2026 $9K to NEW YORK STATE DEMOCRATIC COMMITTEE — first disbursement after gap Software & Tech
- 🔄 Feb 25, 2026 $15K to DITTO CONSULTING INC — first disbursement after gap Fundraising
- 🔄 Feb 9, 2026 $9K to KARIS CONSULTING — first disbursement after gap Travel & Events
- 🔄 Feb 9, 2026 $5K to KARIS CONSULTING — first disbursement after gap Fundraising
- 🆕 Mar 30, 2026 first $16K to SLINGSHOT STRATEGIES LLC — new vendor relationship Admin & Office
- 🆕 Mar 30, 2026 first $7K to BRUSSEL, HARRY — new vendor relationship Wages & Payroll
- 🆕 Mar 18, 2026 first $41K to UNITED STATES TENNIS ASSOCIATION — new vendor relationship Travel & Events
- 🆕 Mar 18, 2026 first $21K to GRAND JADE BANQUET — new vendor relationship Travel & Events
- · Mar 31, 2026 $609 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $167 to Paychex, Inc. Wages & Payroll
- · Mar 31, 2026 $116 to PAYCHEX INSURANCE AGENCY Legal & Compliance
- · Mar 31, 2026 $50 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 31, 2026 $12 to USPS Print & Mail
- · Mar 30, 2026 $5K to FELDMAN, AARON Wages & Payroll
Vendors by service category 13 categories
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THE FROST GROUP 52% $768,171 144 disbs lapsed
Jan 13, 2017 → Feb 4, 2026 · avg gap 23d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 4, 2026 Fundraising SHIPPING & EVENT REIMBURSEMENT $931 Jan 12, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,522 Dec 22, 2025 Fundraising EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,946 Dec 22, 2025 Fundraising SHIPPING REIMBURSEMENT - SEE BELOW IF ITEMIZED $17 Dec 22, 2025 Fundraising FUNDRAISING SERVICES $6,522 Nov 5, 2025 Fundraising FUNDRAISING SERVICES $6,522 Oct 24, 2025 Fundraising SHIPPING AND EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,274 Oct 22, 2025 Fundraising FUNDRAISING SERVICES $6,522 Sep 18, 2025 Fundraising EVENT & SHIPPING REIMBURSEMENT $4,892 Sep 3, 2025 Fundraising FUNDRAISING SERVICES $6,522 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 36% $530,939 124 disbs lapsed
Feb 22, 2017 → Feb 27, 2026 · avg gap 27d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 5% $74,020 504 disbs lumpyinfrastructure
Jan 13, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $609 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $938 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $486 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $2,669 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $362 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $111 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $45 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $124 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $663 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $71 -
DEMOCRACY ENGINE, LLC 3% $43,205 159 disbs lumpy
Oct 1, 2018 → Mar 31, 2026 · avg gap 17d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $50 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $200 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $120 Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,775 Mar 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $0 Feb 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $0 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $30 Feb 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $0 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $525 Dec 11, 2025 Fundraising CREDIT CARD PROCESSING FEES $50 -
FIRST DATA 1% $21,163 172 disbs lapsed
Jan 3, 2017 → Mar 2, 2026 · avg gap 20d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Fundraising MERCHANT FEES $85 Feb 3, 2026 Fundraising MERCHANT FEES $85 Jan 5, 2026 Fundraising MERCHANT FEES $85 Dec 3, 2025 Fundraising MERCHANT FEES $85 Nov 3, 2025 Fundraising MERCHANT FEES $85 Oct 3, 2025 Fundraising MERCHANT FEES $344 Sep 3, 2025 Fundraising MERCHANT FEES $85 Aug 4, 2025 Fundraising MERCHANT FEES $85 Jul 3, 2025 Fundraising MERCHANT FEES $85 Jun 3, 2025 Fundraising MERCHANT FEES $85
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RED HORSE STRATEGIES 95% $1,209,719 52 disbs lapsed
Mar 2, 2017 → Dec 9, 2024 · avg gap 56d between disbursements · last disbursement 546d agoDate Category Purpose Amount Feb 11, 2026 Fundraising FUNDRAISING SERVICES $2,500 Oct 20, 2025 Fundraising FUNDRAISING SERVICES $2,500 Jul 7, 2025 Fundraising FUNDRAISING SERVICES $2,500 Apr 16, 2025 Fundraising FUNDRAISING SERVICES $2,500 Apr 7, 2025 Fundraising FUNDRAISING SERVICES $7,500 Dec 9, 2024 Digital VOTER OUTREACH DIRECT MAIL $17,001 Dec 9, 2024 Digital DIGITAL ADVERTISING $69,000 Dec 9, 2024 Digital FUNDRAISING DIRECT MAIL $7,242 Dec 9, 2024 Digital FUNDRAISING SERVICES $5,908 Oct 29, 2024 Digital FUNDRAISING SERVICES $5,000 -
MissionWired, Inc. 3% $38,700 7 disbs lapsed
Jan 5, 2017 → Sep 11, 2017 · avg gap 42d between disbursements · last disbursement 3192d agoDate Category Purpose Amount Sep 11, 2017 Digital FUNDRAISING CONSULTING SERVICES $8,600 Jul 3, 2017 Digital FUNDRAISING CONSULTING SERVICES $4,300 Jun 30, 2017 Digital FUNDRAISING CONSULTING SERVICES $4,300 May 4, 2017 Digital FUNDRAISING CONSULTING SERVICES $8,600 Mar 2, 2017 Digital FUNDRAISING CONSULTING SERVICES $4,300 Feb 2, 2017 Digital FUNDRAISING CONSULTING SERVICES $4,300 Jan 5, 2017 Digital FUNDRAISING CONSULTING SERVICES $4,300 -
NP CONSULTING INC. 1% $12,275 3 disbs lapsed
Feb 6, 2017 → Jul 26, 2017 · avg gap 85d between disbursements · last disbursement 3239d agoDate Category Purpose Amount Jul 26, 2017 Digital DIGITAL ADVERTISEMENT $7,500 Feb 7, 2017 Digital DIGITAL ADVERTISEMENT $2,753 Feb 6, 2017 Digital WEBSITE DEVELOPMENT $2,022 -
Google LLC 0% $5,587 93 disbs lapsed
Jul 3, 2017 → Mar 2, 2026 · avg gap 34d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Digital EMAIL SERVICES $109 Feb 2, 2026 Digital EMAIL SERVICES $109 Jan 2, 2026 Digital EMAIL SERVICES $109 Dec 2, 2025 Digital EMAIL SERVICES $109 Nov 3, 2025 Digital EMAIL SERVICES $109 Oct 2, 2025 Digital EMAIL SERVICES $109 Sep 2, 2025 Digital EMAIL SERVICES $109 Aug 1, 2025 Digital EMAIL SERVICES $106 Jul 2, 2025 Digital EMAIL SERVICE $94 Jun 2, 2025 Digital EMAIL SERVICE $94 -
SKD KNICKERBOCKER 0% $5,000 1 disb
Dec 20, 2017 → Dec 20, 2017Date Category Purpose Amount Dec 20, 2017 Digital MEDIA TRAINING $5,000
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BAGBY, DAVID 70% $515,561 319 disbs lumpy
Jan 31, 2017 → Mar 30, 2026 · avg gap 11d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 30% $222,747 253 disbs lumpyinfrastructure
Jan 31, 2017 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL FEE $167 Mar 30, 2026 Wages & Payroll PAYROLL TAXES $5,942 Mar 13, 2026 Wages & Payroll PAYROLL FEE $51 Feb 26, 2026 Wages & Payroll PAYROLL FEE $167 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $2,176 Feb 13, 2026 Wages & Payroll PAYROLL FEE $51 Jan 30, 2026 Wages & Payroll PAYROLL FEE $363 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $2,214 Jan 16, 2026 Wages & Payroll PAYROLL FEE $48 Dec 31, 2025 Wages & Payroll PAYROLL FEE $167
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38TH ASSEMBLY DISTRICT PART B REGULAR DEMOCRATIC CLUB 78% $488,573 467 disbs lumpy
Jan 11, 2017 → Mar 27, 2026 · avg gap 7d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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On Location Events LLC 3% $21,020 2 disbs lapsed
Dec 17, 2021 → Jun 22, 2022 · avg gap 187d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Jun 22, 2022 Travel & Events EVENT TICKETS $10,510 Dec 17, 2021 Travel & Events EVENT TICKETS $10,510 -
DELTA AIRLINES 3% $19,718 47 disbs lapsed
Jan 12, 2017 → Jul 22, 2025 · avg gap 68d between disbursements · last disbursement 321d agoDate Category Purpose Amount Jul 22, 2025 Travel & Events TRAVEL EXPENSES $380 Jul 2, 2025 Travel & Events TRAVEL EXPENSES $328 Jun 30, 2025 Travel & Events TRAVEL EXPENSES $301 Jun 27, 2025 Travel & Events TRAVEL EXPENSES $312 Aug 6, 2024 Travel & Events TRAVEL $103 May 6, 2024 Travel & Events TRAVEL $293 Apr 24, 2024 Travel & Events TRAVEL $209 Aug 8, 2023 Travel & Events TRAVEL $788 Aug 3, 2023 Travel & Events TRAVEL $184 Dec 1, 2022 Travel & Events TRAVEL $493 -
AMERICAN AIRLINES 2% $13,162 33 disbs lapsed
Jan 11, 2017 → Oct 27, 2025 · avg gap 100d between disbursements · last disbursement 224d agoDate Category Purpose Amount Oct 27, 2025 Travel & Events TRAVEL $1,105 Sep 8, 2025 Travel & Events TRAVEL EXPENSES $193 May 6, 2025 Travel & Events TRAVEL EXPENSES $747 May 5, 2025 Travel & Events TRAVEL EXPENSES $617 Oct 7, 2024 Travel & Events TRAVEL EXPENSES $20 Aug 20, 2024 Travel & Events TRAVEL $1,059 Aug 6, 2024 Travel & Events TRAVEL $248 Aug 1, 2024 Travel & Events TRAVEL $30 Jul 5, 2024 Travel & Events TRAVEL $506 Sep 18, 2023 Travel & Events TRAVEL $357 -
AMTRAK 2% $10,459 41 disbs lapsed
Jan 17, 2017 → Oct 8, 2025 · avg gap 80d between disbursements · last disbursement 243d agoDate Category Purpose Amount Oct 8, 2025 Travel & Events TRAVEL $1,100 Sep 19, 2024 Travel & Events TRAVEL $294 Sep 20, 2023 Travel & Events TRAVEL $322 Sep 20, 2023 Travel & Events TRAVEL $276 Sep 18, 2023 Travel & Events TRAVEL $276 Aug 7, 2023 Travel & Events TRAVEL $138 Sep 19, 2022 Travel & Events TRAVEL $183 Sep 6, 2022 Travel & Events TRAVEL $183 Oct 15, 2021 Travel & Events TRAVEL EXPENSE $606 Dec 16, 2019 Travel & Events TRAVEL $32
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PCMS, LLC 72% $190,477 109 disbs regular
Mar 30, 2017 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail POSTAGE & SHIPPING $45 Mar 25, 2026 Print & Mail ACCOUNTING SERVICES $1,169 Feb 9, 2026 Print & Mail POSTAGE $68 Feb 9, 2026 Print & Mail POSTAGE $43 Feb 9, 2026 Print & Mail ACCOUNTING SERVICES $2,211 Feb 9, 2026 Print & Mail ACCOUNTING SERVICES $2,343 Dec 5, 2025 Print & Mail POSTAGE $33 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $2,266 Nov 21, 2025 Print & Mail POSTAGE $6 Nov 21, 2025 Print & Mail ACCOUNTING SERVICES $2,516 -
BAYSIDE ST PATRICK'S DAY PARADE 22% $57,068 115 disbs regular
Jan 24, 2017 → Mar 11, 2026 · avg gap 29d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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QUEENS CHRONICLE 1% $3,885 10 disbs lapsed
Oct 29, 2024 → Dec 29, 2025 · avg gap 47d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Print & Mail PRINT ADVERTISMENT $385 Nov 18, 2025 Print & Mail PRINT ADVERTISMENT $385 Sep 26, 2025 Print & Mail PRINT ADVERTISEMENT $385 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $385 Jun 24, 2025 Print & Mail PRINT ADVERTISEMENT $385 May 6, 2025 Print & Mail PRINT ADVERTISEMENT $385 Jan 8, 2025 Print & Mail PRINT ADVERTISEMENT $375 Nov 21, 2024 Print & Mail PRINT ADVERTISEMENTS $375 Nov 8, 2024 Print & Mail PRINT ADVERTISEMENTS $450 Oct 29, 2024 Print & Mail PRINT ADVERTISEMENTS $375 -
MOREL INK 1% $2,419 4 disbs lumpy
Feb 2, 2017 → Mar 2, 2017 · avg gap 9d between disbursements · last disbursement 3385d agoDate Category Purpose Amount Mar 2, 2017 Print & Mail PRINTING $701 Feb 21, 2017 Print & Mail PRINTING $828 Feb 7, 2017 Print & Mail PRINTING $371 Feb 2, 2017 Print & Mail PRINTING $520 -
USPS 1% $2,092 59 disbs lumpy
Aug 7, 2017 → Mar 31, 2026 · avg gap 54d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Print & Mail POSTAGE AND MAILING SERVICES $12 Mar 20, 2026 Print & Mail POSTAGE AND MAILING SERVICES $12 Mar 13, 2026 Print & Mail POSTAGE AND MAILING SERVICES $12 Jan 15, 2026 Print & Mail POSTAGE AND MAILING SERVICES $12 Jan 5, 2026 Print & Mail POSTAGE AND MAILING SERVICES $260 Dec 31, 2025 Print & Mail POSTAGE AND MAILING SERVICES $12 Dec 17, 2025 Print & Mail POSTAGE AND MAILING SERVICES $12 Dec 4, 2025 Print & Mail POSTAGE AND MAILING SERVICES $12 Nov 24, 2025 Print & Mail POSTAGE AND MAILING SERVICES $12 Oct 17, 2025 Print & Mail POSTAGE & MAILING SERVICES $45
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104TH PRECINCT COMMUNITY COUNCIL 77% $182,674 390 disbs lapsed
Jan 11, 2017 → Feb 20, 2026 · avg gap 9d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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QUEENS TIMES 7% $16,700 50 disbs lapsed
Feb 21, 2017 → Oct 17, 2025 · avg gap 64d between disbursements · last disbursement 234d agoDate Category Purpose Amount Dec 29, 2025 Print & Mail PRINT ADVERTISEMENT $400 Nov 18, 2025 Print & Mail PRINT ADVERTISEMENT $400 Oct 17, 2025 Media PRINT AD $400 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $400 Jun 24, 2025 Media PRINT ADVERTISEMENTS $400 May 6, 2025 Media PRINT ADVERTISEMENTS $400 Jan 8, 2025 Print & Mail PRINT ADVERTISEMENT $400 Nov 21, 2024 Media PRINT ADVERTISEMENT $400 Nov 8, 2024 Media PRINT ADVERTISEMENT $400 Oct 29, 2024 Media PRINT ADVERTISEMENT $400 -
QUEENS CHRONICLE 7% $16,346 48 disbs lapsed
Jan 23, 2017 → Jul 17, 2024 · avg gap 58d between disbursements · last disbursement 691d agoDate Category Purpose Amount Dec 29, 2025 Print & Mail PRINT ADVERTISMENT $385 Nov 18, 2025 Print & Mail PRINT ADVERTISMENT $385 Sep 26, 2025 Print & Mail PRINT ADVERTISEMENT $385 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $385 Jun 24, 2025 Print & Mail PRINT ADVERTISEMENT $385 May 6, 2025 Print & Mail PRINT ADVERTISEMENT $385 Jan 8, 2025 Print & Mail PRINT ADVERTISEMENT $375 Nov 21, 2024 Print & Mail PRINT ADVERTISEMENTS $375 Nov 8, 2024 Print & Mail PRINT ADVERTISEMENTS $450 Oct 29, 2024 Print & Mail PRINT ADVERTISEMENTS $375 -
JEWISH POST 3% $6,150 24 disbs lapsed
Jun 15, 2017 → May 1, 2024 · avg gap 109d between disbursements · last disbursement 768d agoDate Category Purpose Amount Dec 29, 2025 Print & Mail PRINT ADVERTISEMENT $250 Sep 26, 2025 Print & Mail PRINT ADVERTISEMENT $250 May 6, 2025 Print & Mail PRINT ADVERTISEMENT $250 Jan 29, 2025 Print & Mail PRINT ADVERTISMENT $250 Oct 29, 2024 Print & Mail PRINT ADVERTISING $250 May 1, 2024 Media PRINT ADVERTISEMENT $250 Dec 19, 2023 Media PRINT ADVERTISEMENT $250 Oct 3, 2023 Software & Tech SUBSCRIPTION $250 Apr 25, 2023 Media PRINT ADVERTISEMENT $250 Jan 12, 2023 Media PRINT ADVERTISEMENT $250 -
QUEENS TRIBUNE 2% $5,500 14 disbs lapsed
Jan 23, 2017 → Dec 10, 2018 · avg gap 53d between disbursements · last disbursement 2737d agoDate Category Purpose Amount Dec 10, 2018 Media PRINT ADVERTISEMENT $400 Nov 28, 2018 Media PRINT ADVERTISEMENT $400 Sep 21, 2018 Media PRINT ADVERTISEMENT $400 Jul 17, 2018 Media PRINT ADVERTISEMENT $400 Jun 21, 2018 Media PRINT ADVERTISEMENT $400 Apr 10, 2018 Media PRINT ADVERTISEMENT $400 Dec 22, 2017 Media PRINT ADVERTISEMENT $400 Dec 6, 2017 Media PRINT ADVERTISEMENT $400 Oct 26, 2017 Media PRINT ADVERTISEMENT $400 Aug 18, 2017 Media PRINT ADVERTISEMENT $400
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NGP VAN, Inc. (EveryAction) 70% $129,253 41 disbs lapsed
Jan 3, 2017 → Feb 19, 2026 · avg gap 83d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 19, 2026 Software & Tech SOFTWARE LICENSING FEES $3,372 Jul 24, 2025 Software & Tech SOFTWARE LICENSING FEES $3,372 Jul 10, 2025 Software & Tech SOFTWARE LICENSING FEES $3,372 Jan 6, 2025 Software & Tech SOFTWARE FEES $3,212 Dec 13, 2024 Software & Tech SOFTWARE LICENSE FEE $3,212 Apr 4, 2024 Software & Tech SOFTWARE $3,212 Apr 2, 2024 Software & Tech SOFTWARE $3,212 Jan 5, 2024 Software & Tech SOFTWARE $3,212 Oct 5, 2023 Software & Tech SOFTWARE $3,212 Jul 27, 2023 Software & Tech DATABASE SOFTWARE $3,212 -
NEW YORK STATE DEMOCRATIC COMMITTEE 20% $36,000 4 disbs lapsed
Jan 17, 2018 → Feb 26, 2026 · avg gap 987d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 26, 2026 Software & Tech SOFTWARE VAN ACCESS $8,500 Jul 15, 2022 Software & Tech SOFTWARE VAN ACCESS $8,500 Sep 3, 2019 Software & Tech SOFTWARE VAN ACCESS $13,000 Jan 17, 2018 Software & Tech SOFTWARE $6,000 -
ZOOM 8% $13,978 66 disbs regular
Jul 15, 2020 → Mar 18, 2026 · avg gap 32d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 18, 2026 Software & Tech TELECOMMUNICATIONS SERVICES $225 Feb 18, 2026 Software & Tech TELECOMMUNICATIONS SERVICES $225 Jan 20, 2026 Software & Tech TELECOMMUNICATIONS SERVICES $225 Dec 18, 2025 Software & Tech TELECOMMUNICATIONS SERVICES $225 Nov 18, 2025 Software & Tech TELECOMMUNICATIONS SERVICES $225 Oct 17, 2025 Software & Tech TELECOMMUNICATIONS SERVICES $225 Sep 18, 2025 Software & Tech TELECOMMUNICATIONS $225 Aug 18, 2025 Software & Tech TELECOMMUNICATIONS $225 Jul 18, 2025 Software & Tech TELECOMMUNICATIONS $225 Jun 18, 2025 Software & Tech TELECOMMUNICATIONS $225 -
GODADDY.COM 1% $2,184 38 disbs lumpy
Apr 10, 2018 → Mar 24, 2026 · avg gap 79d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Software & Tech WEBSITE HOSTING $33 Mar 18, 2026 Software & Tech WEBSITE HOSTING $80 Feb 24, 2026 Software & Tech WEBSITE HOSTING $33 Jan 30, 2026 Software & Tech WEBSITE HOSTING $33 Dec 24, 2025 Software & Tech WEBSITE HOSTING $33 Nov 24, 2025 Software & Tech WEBSITE HOSTING $33 Oct 24, 2025 Software & Tech WEBSITE HOSTING $33 Sep 24, 2025 Software & Tech WEBSITE HOSTING $33 Aug 25, 2025 Software & Tech WEBSITE $33 Jul 24, 2025 Software & Tech WEBSITE $33 -
DNH MEDIATEMPLE 1% $1,805 57 disbs lapsed
Apr 27, 2017 → Jan 30, 2026 · avg gap 57d between disbursements · last disbursement 129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 78% $114,896 41 disbs lapsed
Feb 6, 2017 → Sep 21, 2021 · avg gap 42d between disbursements · last disbursement 1721d agoDate Category Purpose Amount Sep 21, 2021 Legal & Compliance LEGAL FEES $420 Jul 27, 2021 Legal & Compliance LEGAL FEES $1,858 Jul 7, 2021 Legal & Compliance LEGAL FEES $499 Apr 28, 2021 Legal & Compliance LEGAL FEES $1,439 Mar 25, 2021 Legal & Compliance LEGAL SERVICES $2,119 Dec 7, 2020 Legal & Compliance LEGAL SERVICES $1,168 Dec 7, 2020 Legal & Compliance LEGAL SERVICES $1,390 Oct 25, 2020 Legal & Compliance LEGAL SERVICES $1,214 Oct 2, 2020 Legal & Compliance LEGAL SERVICES $832 Jul 30, 2020 Legal & Compliance LEGAL SERVICES $1,894 -
ELIAS LAW GROUP 21% $31,015 25 disbs lapsed
Oct 14, 2021 → Aug 27, 2025 · avg gap 59d between disbursements · last disbursement 285d agoDate Category Purpose Amount Aug 27, 2025 Legal & Compliance LEGAL FEES $5,168 Aug 27, 2025 Legal & Compliance LEGAL FEES $337 Jun 6, 2025 Legal & Compliance LEGAL FEES $1,020 Mar 17, 2025 Legal & Compliance LEGAL FEES $1,309 Feb 13, 2025 Legal & Compliance LEGAL FEES $332 Oct 17, 2024 Legal & Compliance LEGAL FEES $221 Sep 18, 2024 Legal & Compliance LEGAL SERVICES $774 Sep 9, 2024 Legal & Compliance LEGAL SERVICES $2,295 Jul 18, 2024 Legal & Compliance LEGAL SERVICES $1,665 Jun 20, 2024 Legal & Compliance LEGAL SERVICES $3,856 -
NY STATE UNEMPLOYEMENT 1% $1,422 19 disbs lumpy
Jan 25, 2023 → Mar 31, 2026 · avg gap 65d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 0% $549 23 disbs lapsedinfrastructure
Jan 13, 2017 → Sep 2, 2020 · avg gap 60d between disbursements · last disbursement 2105d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL FEE $167 Mar 30, 2026 Wages & Payroll PAYROLL TAXES $5,942 Mar 13, 2026 Wages & Payroll PAYROLL FEE $51 Feb 26, 2026 Wages & Payroll PAYROLL FEE $167 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $2,176 Feb 13, 2026 Wages & Payroll PAYROLL FEE $51 Jan 30, 2026 Wages & Payroll PAYROLL FEE $363 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $2,214 Jan 16, 2026 Wages & Payroll PAYROLL FEE $48 Dec 31, 2025 Wages & Payroll PAYROLL FEE $167
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BJ WHOLESALE 70% $77,555 200 disbs lumpy
Jan 3, 2017 → Mar 30, 2026 · avg gap 17d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEWORK 7% $7,271 22 disbs lapsed
Jan 10, 2019 → Aug 3, 2020 · avg gap 27d between disbursements · last disbursement 2135d agoDate Category Purpose Amount Aug 3, 2020 Admin & Office OFFICE RENT $400 Jul 3, 2020 Admin & Office OFFICE RENT $400 Jun 3, 2020 Admin & Office OFFICE RENT $400 May 4, 2020 Admin & Office OFFICE RENT $400 Apr 2, 2020 Admin & Office OFFICE RENT $400 Mar 2, 2020 Admin & Office OFFICE RENT $450 Feb 3, 2020 Admin & Office OFFICE RENT $400 Jan 2, 2020 Admin & Office OFFICE RENT $400 Dec 2, 2019 Admin & Office OFFICE RENT $400 Nov 4, 2019 Admin & Office OFFICE RENT $400 -
VERIZON WIRELESS 6% $6,995 79 disbs regular
Dec 21, 2018 → Mar 30, 2026 · avg gap 34d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Admin & Office TELECOMMUNICATIONS SERVICES $84 Mar 2, 2026 Admin & Office TELECOMMUNICATIONS SERVICES $84 Jan 30, 2026 Admin & Office TELECOMMUNICATIONS SERVICES $84 Dec 30, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $84 Dec 1, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $84 Oct 30, 2025 Admin & Office TELECOMMUNICATION SERVICES $84 Sep 30, 2025 Admin & Office TELECOMMUNICATIONS $84 Sep 2, 2025 Admin & Office TELECOMMUNICATIONS $82 Jul 30, 2025 Admin & Office TELECOMMUNICATIONS $81 Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $82 -
STAPLES 4% $4,352 27 disbs lapsed
Feb 1, 2018 → Nov 4, 2024 · avg gap 95d between disbursements · last disbursement 581d agoDate Category Purpose Amount Mar 18, 2026 Print & Mail OFFICE SUPPLIES $589 Mar 16, 2026 Print & Mail OFFICE SUPPLIES $746 Mar 9, 2026 Print & Mail OFFICE SUPPLIES $548 Mar 2, 2026 Print & Mail OFFICE SUPPLIES $122 Feb 4, 2026 Print & Mail OFFICE SUPPLIES $77 Nov 4, 2024 Admin & Office SUPPLIES $23 Oct 16, 2024 Admin & Office OFFICE SUPPLIES $29 Aug 16, 2024 Admin & Office SUPPLIES $195 Jul 17, 2024 Admin & Office SUPPLIES $431 Apr 26, 2022 Admin & Office OFFICE SUPPLIES $62 -
APPLE ONLINE STORE 3% $3,428 2 disbs lapsed
Nov 13, 2018 → Jul 23, 2025 · avg gap 2444d between disbursements · last disbursement 320d agoDate Category Purpose Amount Jul 23, 2025 Admin & Office OFFICE SUPPLIES $1,800 Nov 13, 2018 Admin & Office OFFICE SUPPLIES $1,628
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BAGCHI, KOUSTUBH JYOTI 83% $15,000 12 disbs lapsed
Jan 3, 2017 → Nov 28, 2017 · avg gap 30d between disbursements · last disbursement 3114d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTH SHORE STRATEGIES 17% $3,100 1 disb
Mar 5, 2024 → Mar 5, 2024Date Category Purpose Amount Mar 5, 2024 Strategy & Research PETITION CIRCULATION $3,100
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BAGCHI, KOUSTUBH JYOTI 93% $13,528 22 disbs lapsed
Feb 21, 2017 → Sep 16, 2025 · avg gap 149d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 7% $1,000 2 disbs lumpyinfrastructure
Nov 4, 2024 → Nov 5, 2024 · avg gap 1d between disbursements · last disbursement 580d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $609 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $938 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $486 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $2,669 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $362 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $111 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $45 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $124 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $663 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $71
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ANGLERO, KAREN 100% $2,842 6 disbs lapsed
Mar 2, 2017 → Apr 15, 2022 · avg gap 374d between disbursements · last disbursement 1515d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGNESINI, JOHN 98% $2,186 4 disbs lapsed
Jun 18, 2018 → May 29, 2024 · avg gap 724d between disbursements · last disbursement 740d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 2% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,464,812 | 1,193 |
| Digital | $1,271,282 | 156 |
| Wages & Payroll | $738,307 | 572 |
| Travel & Events | $627,988 | 914 |
| Print & Mail | $264,050 | 369 |
| Media | $238,729 | 552 |
| Software & Tech | $183,851 | 210 |
| Legal & Compliance | $147,882 | 108 |
| Admin & Office | $110,125 | 441 |
| Strategy & Research | $18,100 | 13 |
| Contributions & Transfers | $14,528 | 24 |
| Field & Voter Contact | $2,842 | 6 |
| Other / Unclassified | $2,236 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | USPS | POSTAGE AND MAILING SERVICES | $12 |
| Mar 31, 2026 | Paychex, Inc. | PAYROLL FEE | $167 |
| Mar 31, 2026 | PAYCHEX INSURANCE AGENCY | INSURANCE | $116 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $50 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $609 |
| Mar 30, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $84 |
| Mar 30, 2026 | SPECTRUM BUSINESS | UTILITIES | $145 |
| Mar 30, 2026 | SLINGSHOT STRATEGIES LLC | COMMUNICATION SERVICES | $16,000 |
| Mar 30, 2026 | Paychex, Inc. | PAYROLL TAXES | $5,942 |
| Mar 30, 2026 | FELDMAN, AARON | PAYROLL | $5,038 |
| Mar 30, 2026 | EDWARDS, KATHERINE | PAYROLL EXPENSES | $229 |
| Mar 30, 2026 | BRUSSEL, HARRY | PAYROLL | $7,202 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $938 |
| Mar 27, 2026 | CAI'S MUSIC STUDIO LLC | EVENT EXPENSE | $600 |
| Mar 27, 2026 | AMBAR DC | MEALS | $264 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $98 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Mar 25, 2026 | PCMS, LLC | POSTAGE & SHIPPING | $45 |
| Mar 25, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $1,169 |
| Mar 25, 2026 | MEHRAN PROPERTY MANAGEMENT | RENT AND UTILITIES | $440 |