MENG, GRACE
U.S. House NY · C00516666 · 2026 cycle
Filings through Mar 31, 2026 · burn $272K/mo (last 90d ÷ 3)
Runway projection
$1.29M cash on hand · $272K/mo burn → 4.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 11 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 365 days · 2025-06-30 → 2026-06-30
8/12 categories filled · 14 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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 6 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$472K across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $8K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $185K to RED HORSE STRATEGIES — 2×+ this campaign's average
- ⚡ Jun 3, 2026 $13K to THE FROST GROUP — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $199K to RED HORSE STRATEGIES — 2×+ this campaign's average
- ⚡ May 28, 2026 $8K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $10K to KARIS CONSULTING — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $13K to THE FROST GROUP — 2×+ this campaign's average
- 🔄 May 12, 2026 $15K to DITTO CONSULTING INC — first disbursement after gap
- 🔄 Apr 15, 2026 $37K to RED HORSE STRATEGIES — first disbursement after gap
- 🆕 Apr 22, 2026 first $58K to GLOBAL STRATEGY GROUP, LLC — new vendor relationship
- 🆕 Apr 15, 2026 first $35K to NORTHSIDE RESEARCH LLC — new vendor relationship
- 🌅 Jun 26, 2026 $7K to PRIME MET STEAKHOUSE — vendor onboarded in last 30 days
- · Jun 30, 2026 $3K to WORLD JOURNAL
- · Jun 30, 2026 $3K to Rinchen Lama
- · Jun 30, 2026 $2K to QUEENS JEWISH LINK
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 206d agoDate Category Purpose Amount Jun 24, 2026 — SHIPPING & EVENT REIMBURSEMENT $4,726 Jun 3, 2026 — FUNDRAISING CONSULTING SERVICES $13,044 May 29, 2026 — SHIPPING & EVENT REIMBURSEMENT $205 May 4, 2026 — SHIPPING REIMBURSEMENT $12 May 4, 2026 — FUNDRAISING CONSULTING SERVICES $6,522 Apr 1, 2026 — SHIPPING & EVENT REIMBURSEMENT $858 Apr 1, 2026 — FUNDRAISING CONSULTING SERVICES $13,044 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 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 35% $519,825 115 disbs lapsed
Feb 22, 2017 → Feb 25, 2026 · avg gap 29d between disbursements · last disbursement 185d 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 lapsedinfrastructure
Jan 13, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $0 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $47 Jun 23, 2026 — CREDIT CARD PROCESSING FEES $178 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $613 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $2,057 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $1,147 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $842 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $1,434 May 25, 2026 — CREDIT CARD PROCESSING FEES $560 May 18, 2026 — CREDIT CARD PROCESSING FEES $124 -
DEMOCRACY ENGINE, LLC 3% $43,205 159 disbs lapsed
Oct 1, 2018 → Mar 31, 2026 · avg gap 17d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 25, 2026 — CREDIT CARD PROCESSING FEES $188 Jun 18, 2026 — CREDIT CARD PROCESSING FEES $137 Jun 4, 2026 — CREDIT CARD PROCESSING FEES $50 May 7, 2026 — CREDIT CARD PROCESSING FEES $50 Apr 30, 2026 — CREDIT CARD PROCESSING FEES $350 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 -
FIRST DATA 1% $21,163 172 disbs lapsed
Jan 3, 2017 → Mar 2, 2026 · avg gap 20d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 3, 2026 — MERCHANT FEES $85 May 4, 2026 — MERCHANT FEES $85 Apr 3, 2026 — MERCHANT FEES $85 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
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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 628d agoDate Category Purpose Amount Jun 15, 2026 — PRINTING & MAILING SERVICES $185,314 Jun 1, 2026 — FUNDRAISING SERVICES $199,400 May 27, 2026 — FUNDRAISING SERVICES $53,873 Apr 15, 2026 — FUNDRAISING SERVICES $36,706 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 -
MissionWired, Inc. 3% $38,700 7 disbs lapsed
Jan 5, 2017 → Sep 11, 2017 · avg gap 42d between disbursements · last disbursement 3274d 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 3321d 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 180d agoDate Category Purpose Amount Jun 2, 2026 — EMAIL SERVICES $183 May 4, 2026 — EMAIL SERVICES $137 Apr 2, 2026 — EMAIL SERVICES $118 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 -
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 69% $508,359 318 disbs lapsed
Jan 31, 2017 → Mar 30, 2026 · avg gap 11d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 30% $222,747 253 disbs lapsedinfrastructure
Jan 31, 2017 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL FEE $176 Jun 29, 2026 — PAYROLL TAXES $8,213 Jun 12, 2026 — PAYROLL FEE $123 May 29, 2026 — PAYROLL FEE $27 May 29, 2026 — PAYROLL FEE $176 May 28, 2026 — PAYROLL TAXES $7,622 May 15, 2026 — PAYROLL FEE $82 Apr 30, 2026 — PAYROLL FEE $251 Apr 29, 2026 — PAYROLL TAXES $4,619 Apr 10, 2026 — PAYROLL FEE $95 -
Harry Brussel 1% $7,202 1 disb
Mar 30, 2026 → Mar 30, 2026Date Category Purpose Amount Jun 29, 2026 — PAYROLL $7,202 May 28, 2026 — PAYROLL $7,202 Apr 29, 2026 — PAYROLL $7,202 Mar 30, 2026 Wages & Payroll PAYROLL $7,202
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38TH ASSEMBLY DISTRICT PART B REGULAR DEMOCRATIC CLUB 74% $462,394 424 disbs lapsed
Jan 11, 2017 → Mar 27, 2026 · avg gap 8d between disbursements · last disbursement 155d 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 1529d 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 403d agoDate Category Purpose Amount Jun 9, 2026 — TRAVEL EXPENSES $635 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 -
AMERICAN AIRLINES 2% $13,162 33 disbs lapsed
Jan 11, 2017 → Oct 27, 2025 · avg gap 100d between disbursements · last disbursement 306d 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 325d 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 lapsed
Mar 30, 2017 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jun 24, 2026 — POSTAGE & SHIPPING $72 Jun 24, 2026 — ACCOUNTING SERVICES $2,519 May 22, 2026 — POSTAGE, MAILING SERVICES $11 May 22, 2026 — ACCOUNTING SERVICES $2,791 Apr 29, 2026 — POSTAGE & SHIPPING $7 Apr 29, 2026 — ACCOUNTING SERVICES $2,968 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 -
BAYSIDE ST PATRICK'S DAY PARADE 17% $45,303 92 disbs lapsed
Jan 24, 2017 → Mar 11, 2026 · avg gap 37d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Schneps Media 3% $8,021 11 disbs lapsed
May 17, 2022 → Mar 11, 2026 · avg gap 139d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jun 22, 2026 — PRINT ADVERTISEMENT $1,675 May 15, 2026 — PRINT ADVERTISEMENT $1,449 Mar 11, 2026 Print & Mail PRINT ADVERTISEMENT $920 Dec 2, 2025 Print & Mail PRINT ADVERTISEMENT $770 Oct 17, 2025 Media PRINT AD $920 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $920 Jun 24, 2025 Print & Mail PRINT ADVERTISEMENT $920 Jan 31, 2025 Print & Mail PRINT ADVERTISEMENT $920 Dec 17, 2024 Print & Mail PRINT ADVERTISING $920 Nov 8, 2024 Print & Mail PRINT ADVERTISING $920 -
QUEENS CHRONICLE 1% $3,885 10 disbs lapsed
Oct 29, 2024 → Dec 29, 2025 · avg gap 47d between disbursements · last disbursement 243d 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 -
BQE Publishing 1% $3,744 12 disbs lapsed
Apr 21, 2017 → Dec 29, 2025 · avg gap 289d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 16, 2026 — PRINT ADVERTISEMENT $971 Apr 21, 2026 — PRINT ADVERTISEMENT $275 Dec 29, 2025 Print & Mail PRINT ADVERTISMENT $275 Nov 18, 2025 Print & Mail PRINT ADVERTISMENT $275 Sep 29, 2025 Print & Mail PRINT ADVERTISEMENT $275 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $275 Jun 24, 2025 Media PRINT ADVERTISING $275 May 6, 2025 Print & Mail PRINT ADVERTISEMENT $275 Jan 8, 2025 Print & Mail PRINT ADVERTISEMENT $275 Nov 21, 2024 Print & Mail PRINT ADVERTISING $275
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104TH PRECINCT COMMUNITY COUNCIL 64% $153,129 329 disbs lapsed
Jan 11, 2017 → Feb 20, 2026 · avg gap 10d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Schneps Media 8% $20,195 27 disbs lapsed
Oct 16, 2019 → Oct 17, 2025 · avg gap 84d between disbursements · last disbursement 316d agoDate Category Purpose Amount Jun 22, 2026 — PRINT ADVERTISEMENT $1,675 May 15, 2026 — PRINT ADVERTISEMENT $1,449 Mar 11, 2026 Print & Mail PRINT ADVERTISEMENT $920 Dec 2, 2025 Print & Mail PRINT ADVERTISEMENT $770 Oct 17, 2025 Media PRINT AD $920 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $920 Jun 24, 2025 Print & Mail PRINT ADVERTISEMENT $920 Jan 31, 2025 Print & Mail PRINT ADVERTISEMENT $920 Dec 17, 2024 Print & Mail PRINT ADVERTISING $920 Nov 8, 2024 Print & Mail PRINT ADVERTISING $920 -
QUEENS TIMES 7% $16,700 50 disbs lapsed
Feb 21, 2017 → Oct 17, 2025 · avg gap 64d between disbursements · last disbursement 316d 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 773d 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 -
BQE Publishing 4% $9,350 34 disbs lapsed
Oct 5, 2017 → Jun 24, 2025 · avg gap 85d between disbursements · last disbursement 431d agoDate Category Purpose Amount Jun 16, 2026 — PRINT ADVERTISEMENT $971 Apr 21, 2026 — PRINT ADVERTISEMENT $275 Dec 29, 2025 Print & Mail PRINT ADVERTISMENT $275 Nov 18, 2025 Print & Mail PRINT ADVERTISMENT $275 Sep 29, 2025 Print & Mail PRINT ADVERTISEMENT $275 Aug 26, 2025 Print & Mail PRINT ADVERTISEMENT $275 Jun 24, 2025 Media PRINT ADVERTISING $275 May 6, 2025 Print & Mail PRINT ADVERTISEMENT $275 Jan 8, 2025 Print & Mail PRINT ADVERTISEMENT $275 Nov 21, 2024 Print & Mail PRINT ADVERTISING $275
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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 191d agoDate Category Purpose Amount Jun 25, 2026 — SOFTWARE LICENSING FEES $3,542 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 -
NEW YORK STATE DEMOCRATIC COMMITTEE 20% $36,000 4 disbs lapsed
Jan 17, 2018 → Feb 26, 2026 · avg gap 987d between disbursements · last disbursement 184d 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 lapsed
Jul 15, 2020 → Mar 18, 2026 · avg gap 32d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 18, 2026 — TELECOMMUNICATIONS SERVICES $225 May 18, 2026 — TELECOMMUNICATIONS SERVICES $225 Apr 20, 2026 — TELECOMMUNICATIONS SERVICES $225 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 -
GODADDY.COM 1% $2,184 38 disbs lapsed
Apr 10, 2018 → Mar 24, 2026 · avg gap 79d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 24, 2026 — WEBSITE HOSTING $33 May 26, 2026 — WEBSITE HOSTING $56 Apr 24, 2026 — WEBSITE HOSTING $33 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 -
DNH MEDIATEMPLE 1% $1,487 55 disbs lapsed
Apr 27, 2017 → Oct 3, 2023 · avg gap 44d between disbursements · last disbursement 1061d 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 1803d 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 367d agoDate Category Purpose Amount May 18, 2026 — LEGAL FEES $1,557 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 -
NY STATE UNEMPLOYEMENT 1% $1,422 19 disbs lapsed
Jan 25, 2023 → Mar 31, 2026 · avg gap 65d between disbursements · last disbursement 151d 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 2187d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL FEE $176 Jun 29, 2026 — PAYROLL TAXES $8,213 Jun 12, 2026 — PAYROLL FEE $123 May 29, 2026 — PAYROLL FEE $27 May 29, 2026 — PAYROLL FEE $176 May 28, 2026 — PAYROLL TAXES $7,622 May 15, 2026 — PAYROLL FEE $82 Apr 30, 2026 — PAYROLL FEE $251 Apr 29, 2026 — PAYROLL TAXES $4,619 Apr 10, 2026 — PAYROLL FEE $95
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BLUEME 61% $67,076 120 disbs lapsed
Jan 3, 2017 → Mar 30, 2026 · avg gap 28d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Spectrum Business 9% $9,968 78 disbs lapsed
Feb 1, 2017 → Mar 30, 2026 · avg gap 43d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 30, 2026 — UTILITIES $145 Jun 1, 2026 — UTILITIES $145 Apr 30, 2026 — UTILITIES $145 Mar 30, 2026 Admin & Office UTILITIES $145 Mar 2, 2026 Admin & Office UTILITIES $145 Jan 30, 2026 Admin & Office UTILITIES $140 Dec 30, 2025 Admin & Office RENT AND UTILITIES $140 Dec 1, 2025 Admin & Office RENT AND UTILITIES $140 Oct 30, 2025 Admin & Office RENT AND UTILITIES $140 Sep 30, 2025 Admin & Office RENT AND UTILITIES $140 -
WEWORK 7% $7,271 22 disbs lapsed
Jan 10, 2019 → Aug 3, 2020 · avg gap 27d between disbursements · last disbursement 2217d 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 lapsed
Dec 21, 2018 → Mar 30, 2026 · avg gap 34d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 30, 2026 — TELECOMMUNICATIONS SERVICES $84 Jun 1, 2026 — TELECOMMUNICATIONS SERVICES $84 Apr 30, 2026 — TELECOMMUNICATIONS SERVICES $84 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 -
STAPLES 4% $4,352 27 disbs lapsed
Feb 1, 2018 → Nov 4, 2024 · avg gap 95d between disbursements · last disbursement 663d 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
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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 3196d 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 347d 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 662d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $0 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $47 Jun 23, 2026 — CREDIT CARD PROCESSING FEES $178 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $613 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $2,057 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $1,147 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $842 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $1,434 May 25, 2026 — CREDIT CARD PROCESSING FEES $560 May 18, 2026 — CREDIT CARD PROCESSING FEES $124
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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 1597d 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 822d 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
No category spend in this window.
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 |
|---|---|---|---|
| Jun 30, 2026 | WORLD JOURNAL | PRINT ADVERTISEMENT | $3,048 |
| Jun 30, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $84 |
| Jun 30, 2026 | THIKANA | PRINT ADVERTISEMENTS | $600 |
| Jun 30, 2026 | THE KOREA TIMES | PRINT ADVERTISEMENT | $1,400 |
| Jun 30, 2026 | Spectrum Business | UTILITIES | $145 |
| Jun 30, 2026 | QUEENS JEWISH LINK | PRINT ADVERTISEMENT | $1,500 |
| Jun 30, 2026 | QUEENS JEWISH LINK | PRINT ADVERTISEMENT | $850 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL FEE | $176 |
| Jun 30, 2026 | PAYCHEX INSURANCE AGENCY | INSURANCE | $49 |
| Jun 30, 2026 | Rinchen Lama | PAYROLL | $3,021 |
| Jun 30, 2026 | JEWISH POST | PRINT ADVERTISEMENT | $250 |
| Jun 30, 2026 | DESH USA | PRINT ADVERTISEMENT | $500 |
| Jun 30, 2026 | CAPITOL HILL TOWER | VOID OF RETURNED SECURITY DEPOSIT FROM 6/4/2025 | -$500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 29, 2026 | Leah Schutz | PAYROLL | $3,207 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL TAXES | $8,213 |
| Jun 29, 2026 | MA, SHAWN | PAYROLL | $3,376 |
| Jun 29, 2026 | Harry Brussel | PAYROLL | $7,202 |
| Jun 29, 2026 | BADOLATO, MARK | PAYROLL | $5,618 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $81 |