ESPAILLAT, ADRIANO
U.S. House NY · C00701953 · 2026 cycle
Filings through Mar 31, 2026 · burn $302K/mo (last 90d ÷ 3)
Runway projection
$1.05M cash on hand · $302K/mo burn → 3.5 months runwayTech stack last 90 days · 2026-03-05 → 2026-06-03
4/12 categories filled · 6 active vendors · 2 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 · 2025-12-05 → 2026-06-03
7/12 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 · 2025-06-03 → 2026-06-03
8/12 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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$413K across 12 months
Recent activity last 90 days
- ⚡ Jun 3, 2026 $7K to PRESSER COMPLIANCE LLC — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $16K to DEMOCRACY ENGINE, LLC — 2×+ this campaign's average
- ⚡ May 21, 2026 $65K to HAMILTON CAMPAIGN NETWORK — 2×+ this campaign's average
- ⚡ May 21, 2026 $55K to HAMILTON CAMPAIGN NETWORK — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $65K to HAMILTON CAMPAIGN NETWORK — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $15K to THE FROST GROUP — 2×+ this campaign's average
- ⚡ Apr 8, 2026 $12K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 7, 2026 $30K to HAMILTON CAMPAIGN NETWORK — 2×+ this campaign's average
- ⚡ Apr 7, 2026 $11K to PRESSER COMPLIANCE LLC — 2×+ this campaign's average
- 🔄 May 20, 2026 $7K to YOLANDA BROOKS PRODUCTIONS — first disbursement after gap
- 🆕 May 28, 2026 first $150K to IRONCLAD STRATEGIES — new vendor relationship
- 🆕 May 15, 2026 first $7K to WG SOLUTIONS — new vendor relationship
- 🆕 May 5, 2026 first $10K to NORTHSIDE RESEARCH & CONSULTING — new vendor relationship
- 🆕 May 4, 2026 first $5K to AWA SOUND LLC — new vendor relationship
- 🆕 May 1, 2026 first $100K to WILLIAMS & CONNOLLY — new vendor relationship
Vendors by service category 13 categories
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HAMILTON CAMPAIGN NETWORK 93% $705,465 69 disbs lapsed
May 8, 2019 → Oct 7, 2025 · avg gap 34d between disbursements · last disbursement 291d agoDate Category Purpose Amount May 28, 2026 — TEXTING PROGRAM $7,736 May 28, 2026 — PALM CARDS $7,186 May 28, 2026 — MAILERS $23,693 May 21, 2026 — MAY DIGITAL PROGRAM $55,000 May 21, 2026 — CANVASS OPERATION $65,205 May 12, 2026 — PALM CARDS $9,784 May 12, 2026 — MAY CONSULTING SERVICES $15,000 Apr 17, 2026 — CANVASS OPERATION $65,205 Apr 7, 2026 — TEXTING OPERATION $1,778 Apr 7, 2026 — MARCH APRIL CONSULTING SERVICES $30,000 -
CRUZ TRIFFOLIO, JUAN 7% $52,671 9 disbs lapsed
Dec 5, 2022 → Mar 27, 2026 · avg gap 151d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE FROST GROUP 52% $382,177 58 disbs lapsed
Mar 12, 2020 → Jan 6, 2026 · avg gap 37d between disbursements · last disbursement 200d agoDate Category Purpose Amount Apr 10, 2026 — REIMBURSEMENT $2,411 Apr 10, 2026 — FEB MARCH APRIL FUNDRAISING CONSULTANT $15,000 Jan 6, 2026 Contributions & Transfers REIMBURSEMENT $1,951 Jan 6, 2026 Fundraising NOV DEC JAN FUNDRAISING CONSULTANT $15,000 Oct 8, 2025 Fundraising REIMBURSEMENT $1,300 Oct 8, 2025 Fundraising JULY AUG SEPT OCT FUNDRAISING CONSULTANT $20,000 Jul 7, 2025 Fundraising REIMBURSEMENT $2,685 Jul 7, 2025 Fundraising APRIL MAY JUNE FUNDRAISING CONSULTANT $15,000 Apr 3, 2025 Fundraising REIMBURSEMENT $2,943 Apr 3, 2025 Fundraising JAN FEB MARCH FUNDRAISING CONSULTANT $15,000 -
423 BUILDING FUND 21% $155,890 225 disbs lapsed
May 28, 2019 → Mar 11, 2026 · avg gap 11d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK YANKEES 11% $81,966 15 disbs lapsed
May 18, 2022 → Feb 20, 2026 · avg gap 98d between disbursements · last disbursement 155d agoDate Category Purpose Amount Apr 21, 2026 — FUNDRAISING EVENT $241 Feb 20, 2026 Fundraising FUNDRAISING EVENTS $24,240 Jun 27, 2025 Fundraising FUNDRAISING EVENT $4,530 May 9, 2025 Fundraising FUNDRAISING EVENT $24 May 5, 2025 Fundraising FUNDRAISING EVENT $970 Feb 7, 2025 Fundraising FUNDRAISING EVENT $21,680 Jun 11, 2024 Fundraising FUNDRAISING EVENT $705 May 6, 2024 Fundraising FUNDRAISING EVENT $2,520 May 6, 2024 Fundraising FUNDRAISING EVENT $4,450 May 30, 2023 Fundraising FUNDRAISING EVENT $149 -
ActBlue, LLC 11% $77,665 277 disbs lapsedinfrastructure
May 19, 2019 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 3, 2026 — SERVICE FEE $2,169 May 31, 2026 — SERVICE FEE $1,500 May 24, 2026 — SERVICE FEE $589 May 17, 2026 — SERVICE FEE $458 May 10, 2026 — SERVICE FEE $357 May 3, 2026 — SERVICE FEE $2,259 Apr 26, 2026 — SERVICE FEE $536 Apr 19, 2026 — SERVICE FEE $1,485 Apr 12, 2026 — SERVICE FEE $179 Apr 5, 2026 — SERVICE FEE $97 -
HM CONSULTING 2% $17,580 5 disbs regular
May 10, 2019 → Jul 31, 2019 · avg gap 21d between disbursements · last disbursement 2551d agoDate Category Purpose Amount Jul 31, 2019 Fundraising REIMBURSEMENT $48 Jul 31, 2019 Fundraising FUNDRAISING CONSULTANT $4,000 Jun 10, 2019 Fundraising FUNDRAISING CONSULTANT $8,000 Jun 10, 2019 Fundraising REIMBURSEMENT $1,532 May 10, 2019 Fundraising FUNDRAISING CONSULTANT $4,000
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1-800-FLOWERS.COM, INC 61% $277,159 892 disbs lapsed
May 6, 2019 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EZ Pass 6% $28,541 145 disbs lapsed
Jul 17, 2020 → Mar 13, 2026 · avg gap 14d between disbursements · last disbursement 134d agoDate Category Purpose Amount May 21, 2026 — TRAVEL/TOLLS $285 Apr 15, 2026 — TRAVEL/TOLLS $285 Mar 13, 2026 Travel & Events TRAVEL/TOLLS $285 Feb 17, 2026 Travel & Events TRAVEL/TOLLS $285 Jan 21, 2026 Travel & Events TRAVEL/TOLLS $285 Dec 19, 2025 Travel & Events TRAVEL/TOLLS $285 Dec 1, 2025 Travel & Events TRAVEL/TOLLS $285 Oct 27, 2025 Travel & Events TRAVEL/TOLLS $285 Sep 15, 2025 Travel & Events TRAVEL/TOLLS $285 Aug 11, 2025 Travel & Events TRAVEL/TOLLS $285 -
DELTA AIRLINES 5% $21,278 45 disbs lapsed
May 28, 2019 → Feb 23, 2026 · avg gap 56d between disbursements · last disbursement 152d agoDate Category Purpose Amount Feb 23, 2026 Travel & Events AIRFARE $336 Feb 18, 2026 Travel & Events AIRFARE $248 Feb 6, 2026 Travel & Events AIRFARE $659 Nov 4, 2025 Travel & Events AIRFARE $733 Oct 27, 2025 Travel & Events AIRFARE $561 Oct 23, 2025 Travel & Events AIRFARE $391 Jun 20, 2025 Travel & Events AIRFARE $1,304 May 19, 2025 Travel & Events AIRFARE $825 May 19, 2025 Travel & Events AIRFARE $890 Mar 19, 2025 Travel & Events AIRFARE $202 -
UNITED AIRLINES 5% $20,681 72 disbs lapsed
Dec 2, 2019 → Mar 6, 2026 · avg gap 32d between disbursements · last disbursement 141d agoDate Category Purpose Amount Mar 6, 2026 Travel & Events AIRFARE $113 Mar 6, 2026 Travel & Events AIRFARE $303 Feb 9, 2026 Travel & Events AIRFARE $303 Feb 9, 2026 Travel & Events AIRFARE $353 Oct 27, 2025 Travel & Events AIRFARE $377 Oct 27, 2025 Travel & Events AIRFARE $513 Sep 15, 2025 Travel & Events AIRFARE $43 Sep 9, 2025 Travel & Events AIRFARE $271 Sep 9, 2025 Travel & Events AIRFARE $458 Sep 9, 2025 Travel & Events AIRFARE $1,355 -
AMERICAN AIRLINES 4% $19,920 61 disbs lapsed
Sep 9, 2019 → Mar 16, 2026 · avg gap 40d between disbursements · last disbursement 131d agoDate Category Purpose Amount May 26, 2026 — AIRFARE $78 May 26, 2026 — AIRFARE $338 May 26, 2026 — AIRFARE $753 May 26, 2026 — AIRFARE $760 Mar 16, 2026 Travel & Events AIRFARE $268 Mar 13, 2026 Travel & Events AIRFARE $318 Mar 10, 2026 Travel & Events AIRFARE $69 Mar 9, 2026 Travel & Events AIRFARE $294 Mar 6, 2026 — BAGGAGE FEE $25 Mar 5, 2026 Travel & Events AIRFARE $76
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155 ENTERTAINERS LLC 93% $200,386 425 disbs lapsed
May 28, 2019 → Nov 28, 2025 · avg gap 6d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 5% $9,785 13 disbs lapsed
Dec 20, 2019 → Dec 15, 2025 · avg gap 182d between disbursements · last disbursement 222d agoDate Category Purpose Amount Dec 15, 2025 Print & Mail SHIPPING SUPPLIES $486 Dec 15, 2025 Other / Unclassified PRESENTATIONAL GIFTS $1,519 Dec 16, 2024 Other / Unclassified PRESENTATIONAL GIFTS $217 Dec 13, 2024 Other / Unclassified PRESENTATIONAL GIFTS $1,927 Dec 14, 2023 Other / Unclassified PRESENTATIONAL GIFTS $1,506 Aug 16, 2023 Fundraising CARDS FOR DONORS $195 Mar 3, 2023 Other / Unclassified CARDS FOR CONSTITUENTS $53 Dec 5, 2022 Other / Unclassified PRESENTATIONAL GIFTS $1,260 Jul 14, 2022 Other / Unclassified PRESENTATIONAL ITEMS $61 Jun 17, 2022 Print & Mail THANK YOU CARDS $116 -
THE JEWISH POST 1% $1,950 3 disbs lapsed
Feb 15, 2023 → Oct 6, 2025 · avg gap 482d between disbursements · last disbursement 292d agoDate Category Purpose Amount Feb 13, 2026 Media HANUKAH & MLK DAY ADS $1,150 Oct 6, 2025 Other / Unclassified ROSH HASHANAH AD $650 May 6, 2025 Media PASSOVER AD $650 Oct 30, 2024 Media ROSH HASHANAH AD $650 Apr 29, 2024 Digital PASSOVER AD $650 Jan 5, 2024 Media CHANUKAH AD $650 Oct 4, 2023 Other / Unclassified ROSH HASHANA AD $650 Apr 20, 2023 Digital PASSOVER AD $650 Feb 15, 2023 Other / Unclassified HANUKKAH AD $650 Oct 18, 2022 Media ROSH HASHANAH AD $650 -
CHARTERUP LLC 0% $953 2 disbs lumpy
Feb 3, 2023 → Feb 9, 2023 · avg gap 6d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Sep 11, 2025 Travel & Events CONSTITUENTS BUS FOR EVENT $49 Aug 29, 2025 Travel & Events CONSTITUENTS BUS FOR EVENT $3,040 Feb 9, 2023 Other / Unclassified CONSTITUENTS BUS FOR DOMINICANS ON THE HILL $138 Feb 3, 2023 Other / Unclassified CONSTITUENTS BUS FOR DOMINICANS ON THE HILL $816 -
THE HOME DEPOT 0% $900 1 disb
Jun 25, 2025 → Jun 25, 2025Date Category Purpose Amount Apr 17, 2026 — SUPPLIES $55 Apr 17, 2026 — SUPPLIES $124 Mar 9, 2026 — SUPPLIES $9 Mar 9, 2026 — SUPPLIES $131 Jun 25, 2025 Other / Unclassified SUPPLIES FOR OFFICE REPAIR $900 Oct 31, 2024 Travel & Events ELECTION DAY SUPPLIES $439 Aug 22, 2022 Travel & Events ELECTION DAY SUPPLIES $1,404 Nov 3, 2020 Travel & Events ELECTION DAY SUPPLIES $317 Jun 22, 2020 Travel & Events SUPPLIES FOR SIGNS/STANDS $375 Jun 19, 2020 Travel & Events SUPPLIES FOR SIGNS/STANDS $74
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NGP VAN, Inc. (EveryAction) 73% $132,753 52 disbs lapsed
Apr 22, 2019 → Feb 10, 2026 · avg gap 49d between disbursements · last disbursement 165d agoDate Category Purpose Amount Apr 8, 2026 — DATABASE MANAGEMENT $11,851 Feb 10, 2026 Software & Tech DATABASE MANAGEMENT $25,379 Oct 9, 2025 Software & Tech DATABASE MANAGEMENT $12,689 Aug 18, 2025 Software & Tech DATABASE MANAGEMENT $21,231 Oct 25, 2024 Software & Tech DATABASE MANAGEMENT $3,266 Jul 10, 2024 Software & Tech DATABASE MANAGEMENT $109 Jun 14, 2024 Software & Tech DATABASE MANAGEMENT $327 May 20, 2024 Software & Tech DATABASE MANAGEMENT $3,266 Apr 3, 2024 Software & Tech DATABASE MANAGMENT $109 Mar 20, 2024 Software & Tech DATABASE MANAGEMENT $3,266 -
HUGEDOMAINS.COM 19% $34,137 8 disbs lapsed
Nov 19, 2019 → Feb 4, 2026 · avg gap 324d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMILTON CAMPAIGN NETWORK 4% $7,500 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount May 28, 2026 — TEXTING PROGRAM $7,736 May 28, 2026 — PALM CARDS $7,186 May 28, 2026 — MAILERS $23,693 May 21, 2026 — MAY DIGITAL PROGRAM $55,000 May 21, 2026 — CANVASS OPERATION $65,205 May 12, 2026 — PALM CARDS $9,784 May 12, 2026 — MAY CONSULTING SERVICES $15,000 Apr 17, 2026 — CANVASS OPERATION $65,205 Apr 7, 2026 — TEXTING OPERATION $1,778 Apr 7, 2026 — MARCH APRIL CONSULTING SERVICES $30,000 -
ZOOM 1% $2,049 38 disbs lapsed
Oct 5, 2020 → Dec 3, 2025 · avg gap 51d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 3, 2026 — VIDEO CONFERENCING $225 May 4, 2026 — VIDEO CONFERENCING $225 Apr 3, 2026 — VIDEO CONFERENCING $225 Mar 3, 2026 — VIDEO CONFERENCING $225 Feb 3, 2026 — VIDEO CONFERENCING $225 Jan 5, 2026 — VIDEO CONFERENCING $225 Dec 3, 2025 Software & Tech VIDEO CONFERENCING $225 Nov 3, 2025 Software & Tech VIDEO CONFERENCING $226 Oct 3, 2025 Software & Tech VIDEO CONFERENCING $226 Sep 3, 2025 Software & Tech VIDEO CONFERENCING $225 -
APPLE STORE 1% $2,042 39 disbs lapsed
Jun 15, 2020 → Aug 12, 2024 · avg gap 40d between disbursements · last disbursement 712d agoDate Category Purpose Amount Aug 12, 2024 Software & Tech CLOUD SERVICE $10 Jul 29, 2024 Software & Tech CLOUD SERVICE $2 Jul 11, 2024 Software & Tech CLOUD SERVICE $10 Jun 24, 2024 Software & Tech CLOUD SERVICE $2 Jun 11, 2024 Software & Tech CLOUD SERVICE $10 May 30, 2024 Software & Tech CLOUD SERVICE $2 May 13, 2024 Software & Tech CLOUD SERVICE $10 Apr 29, 2024 Software & Tech CLOUD SERVICE $2 Apr 1, 2024 Software & Tech CLOUD SERVICE $9 Nov 24, 2023 Software & Tech CLOUD SERVICE $2
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109 EMBROIDERY 97% $170,162 54 disbs lapsed
Jan 24, 2020 → Mar 13, 2026 · avg gap 42d between disbursements · last disbursement 134d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 3% $4,713 19 disbs lapsed
Apr 21, 2020 → Dec 22, 2025 · avg gap 115d between disbursements · last disbursement 215d agoDate Category Purpose Amount Dec 22, 2025 Print & Mail POSTAGE $117 Dec 22, 2025 Print & Mail POSTAGE $150 Dec 22, 2025 Print & Mail POSTAGE $539 Dec 15, 2025 Print & Mail POSTAGE $720 Apr 20, 2023 Print & Mail POSTAGE $6 Apr 11, 2023 Print & Mail P.O. BOX RENEWAL $430 Dec 12, 2022 Print & Mail POSTAGE $64 Dec 12, 2022 Print & Mail POSTAGE $391 Nov 3, 2022 Print & Mail POSTAGE $12 Jun 16, 2022 Print & Mail POSTAGE $14 -
HOUSE GIFT SHOP 0% $602 2 disbs lapsed
Jun 17, 2022 → Dec 15, 2025 · avg gap 1277d between disbursements · last disbursement 222d agoDate Category Purpose Amount Dec 15, 2025 Print & Mail SHIPPING SUPPLIES $486 Dec 15, 2025 Other / Unclassified PRESENTATIONAL GIFTS $1,519 Dec 16, 2024 Other / Unclassified PRESENTATIONAL GIFTS $217 Dec 13, 2024 Other / Unclassified PRESENTATIONAL GIFTS $1,927 Dec 14, 2023 Other / Unclassified PRESENTATIONAL GIFTS $1,506 Aug 16, 2023 Fundraising CARDS FOR DONORS $195 Mar 3, 2023 Other / Unclassified CARDS FOR CONSTITUENTS $53 Dec 5, 2022 Other / Unclassified PRESENTATIONAL GIFTS $1,260 Jul 14, 2022 Other / Unclassified PRESENTATIONAL ITEMS $61 Jun 17, 2022 Print & Mail THANK YOU CARDS $116 -
BRANFORD COMMUNICATIONS 0% $405 1 disb
Jun 8, 2020 → Jun 8, 2020Date Category Purpose Amount Jun 8, 2020 Print & Mail CAMPAIGN MAILER $405 -
FEDEX OFFICE 0% $126 4 disbs lapsed
Jun 16, 2022 → Oct 29, 2024 · avg gap 289d between disbursements · last disbursement 634d agoDate Category Purpose Amount Oct 29, 2024 Print & Mail SUPPLIES $29 Aug 23, 2024 Print & Mail SUPPLIES $10 Aug 22, 2024 Print & Mail SUPPLIES $9 Jun 16, 2022 Print & Mail EXPRESS SHIPPING $78
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ADAMES, JOHANNY 99% $150,978 70 disbs lapsed
May 23, 2019 → Feb 17, 2026 · avg gap 36d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE FROST GROUP 1% $1,951 1 disb
Jan 6, 2026 → Jan 6, 2026Date Category Purpose Amount Apr 10, 2026 — REIMBURSEMENT $2,411 Apr 10, 2026 — FEB MARCH APRIL FUNDRAISING CONSULTANT $15,000 Jan 6, 2026 Contributions & Transfers REIMBURSEMENT $1,951 Jan 6, 2026 Fundraising NOV DEC JAN FUNDRAISING CONSULTANT $15,000 Oct 8, 2025 Fundraising REIMBURSEMENT $1,300 Oct 8, 2025 Fundraising JULY AUG SEPT OCT FUNDRAISING CONSULTANT $20,000 Jul 7, 2025 Fundraising REIMBURSEMENT $2,685 Jul 7, 2025 Fundraising APRIL MAY JUNE FUNDRAISING CONSULTANT $15,000 Apr 3, 2025 Fundraising REIMBURSEMENT $2,943 Apr 3, 2025 Fundraising JAN FEB MARCH FUNDRAISING CONSULTANT $15,000
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GEICO COMMERCIAL INSURANCE 75% $72,271 63 disbs lapsed
Jan 21, 2020 → Feb 25, 2026 · avg gap 36d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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National Indemnity Company 25% $24,719 36 disbs lapsed
Jan 3, 2023 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 29, 2026 — AUTO INSURANCE $855 May 1, 2026 — AUTO INSURANCE $855 Mar 31, 2026 — AUTO INSURANCE $855 Mar 3, 2026 — AUTO INSURANCE $855 Jan 30, 2026 — AUTO INSURANCE $855 Dec 30, 2025 Legal & Compliance AUTO INSURANCE $855 Dec 2, 2025 Legal & Compliance AUTO INSURANCE $866 Nov 3, 2025 Legal & Compliance AUTO INSURANCE $802 Sep 30, 2025 Legal & Compliance AUTO INSURANCE $802 Aug 29, 2025 Legal & Compliance AUTO INSURANCE $802
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ABREU, KATHERIN 100% $66,340 216 disbs lapsed
Feb 21, 2020 → Feb 12, 2026 · avg gap 10d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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756 HARDWARE 60% $32,808 115 disbs lapsed
May 17, 2019 → Mar 24, 2026 · avg gap 22d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 21% $11,631 68 disbs lapsed
Jun 3, 2019 → Feb 24, 2025 · avg gap 31d between disbursements · last disbursement 516d agoDate Category Purpose Amount Feb 24, 2025 Admin & Office CELL PHONE SERVICE $185 Jan 24, 2025 Admin & Office CELL PHONE SERVICE $160 Dec 24, 2024 Admin & Office CELL PHONE SERVICE $160 Oct 25, 2024 Admin & Office CELL PHONE SERVICE $153 Sep 25, 2024 Admin & Office CELL PHONE SERVICE $153 Aug 26, 2024 Admin & Office CELL PHONE SERVICE $175 Jul 25, 2024 Admin & Office CELL PHONE SERVICE $153 Jun 25, 2024 Admin & Office CELL PHONE SERVICE $152 May 28, 2024 Admin & Office CELL PHONE SERVICE $152 Apr 25, 2024 Admin & Office CELL PHONE SERVICE $206 -
ActBlue, LLC 12% $6,803 19 disbs lapsedinfrastructure
Apr 23, 2023 → Mar 31, 2026 · avg gap 60d between disbursements · last disbursement 116d agoDate Category Purpose Amount Jun 3, 2026 — SERVICE FEE $2,169 May 31, 2026 — SERVICE FEE $1,500 May 24, 2026 — SERVICE FEE $589 May 17, 2026 — SERVICE FEE $458 May 10, 2026 — SERVICE FEE $357 May 3, 2026 — SERVICE FEE $2,259 Apr 26, 2026 — SERVICE FEE $536 Apr 19, 2026 — SERVICE FEE $1,485 Apr 12, 2026 — SERVICE FEE $179 Apr 5, 2026 — SERVICE FEE $97 -
STAPLES 3% $1,674 16 disbs lapsed
Jan 6, 2020 → Mar 18, 2026 · avg gap 151d between disbursements · last disbursement 129d agoDate Category Purpose Amount Mar 18, 2026 Admin & Office OFFICE SUPPLIES $172 Sep 16, 2024 Admin & Office OFFICE SUPPLIES $11 Aug 21, 2024 Admin & Office OFFICE SUPPLIES $83 Jul 26, 2024 Admin & Office OFFICE SUPPLIES $28 Jul 17, 2024 Admin & Office SUPPLIES $135 Mar 14, 2024 Admin & Office SUPPLIES $142 Feb 26, 2024 Admin & Office SUPPLIES $83 Nov 7, 2022 Admin & Office SUPPLIES $181 Aug 24, 2022 Admin & Office SUPPLIES $60 Aug 22, 2022 Admin & Office ELECTION DAY SUPPLIES $221 -
DEMOCRACY ENGINE, LLC 2% $1,027 7 disbs lumpy
Feb 4, 2026 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 116d agoDate Category Purpose Amount Jun 3, 2026 — SERVICE FEE $1,117 Jun 1, 2026 — SERVICE FEE $15,831 May 20, 2026 — SERVICE FEE $63 May 13, 2026 — SERVICE FEE $653 May 6, 2026 — SERVICE FEE $700 Apr 29, 2026 — SERVICE FEE $180 Apr 22, 2026 — SERVICE FEE $227 Apr 22, 2026 — SERVICE FEE $3 Apr 8, 2026 — SERVICE FEE $100 Mar 31, 2026 Admin & Office SERVICE FEE $1
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HZQ CONSULTING 59% $26,000 3 disbs regular
Jun 22, 2022 → Aug 22, 2022 · avg gap 31d between disbursements · last disbursement 1433d agoDate Category Purpose Amount Aug 22, 2022 Digital FIELD SERVICES $12,500 Aug 17, 2022 Digital FIELD SERVICES $12,500 Jun 22, 2022 Digital PETITION REVIEW $1,000 -
CRUZ TEJADA, MIGUEL MR. 37% $16,350 19 disbs lapsed
Jan 13, 2020 → Jan 13, 2026 · avg gap 122d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE JEWISH POST 4% $1,950 3 disbs lapsed
May 9, 2022 → Apr 29, 2024 · avg gap 361d between disbursements · last disbursement 817d agoDate Category Purpose Amount Feb 13, 2026 Media HANUKAH & MLK DAY ADS $1,150 Oct 6, 2025 Other / Unclassified ROSH HASHANAH AD $650 May 6, 2025 Media PASSOVER AD $650 Oct 30, 2024 Media ROSH HASHANAH AD $650 Apr 29, 2024 Digital PASSOVER AD $650 Jan 5, 2024 Media CHANUKAH AD $650 Oct 4, 2023 Other / Unclassified ROSH HASHANA AD $650 Apr 20, 2023 Digital PASSOVER AD $650 Feb 15, 2023 Other / Unclassified HANUKKAH AD $650 Oct 18, 2022 Media ROSH HASHANAH AD $650
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ACEVEDO, CARLOS 77% $18,817 13 disbs lapsed
Aug 9, 2019 → Mar 5, 2025 · avg gap 170d between disbursements · last disbursement 507d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE JEWISH POST 23% $5,700 8 disbs lapsed
Oct 15, 2020 → Feb 13, 2026 · avg gap 278d between disbursements · last disbursement 162d agoDate Category Purpose Amount Feb 13, 2026 Media HANUKAH & MLK DAY ADS $1,150 Oct 6, 2025 Other / Unclassified ROSH HASHANAH AD $650 May 6, 2025 Media PASSOVER AD $650 Oct 30, 2024 Media ROSH HASHANAH AD $650 Apr 29, 2024 Digital PASSOVER AD $650 Jan 5, 2024 Media CHANUKAH AD $650 Oct 4, 2023 Other / Unclassified ROSH HASHANA AD $650 Apr 20, 2023 Digital PASSOVER AD $650 Feb 15, 2023 Other / Unclassified HANUKKAH AD $650 Oct 18, 2022 Media ROSH HASHANAH AD $650
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BALTAZAR, IRIS 100% $15,147 29 disbs lapsed
Jun 11, 2019 → Mar 27, 2026 · avg gap 89d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $758,136 | 78 |
| Fundraising | $735,693 | 791 |
| Travel & Events | $453,547 | 2,225 |
| Other / Unclassified | $215,420 | 450 |
| Software & Tech | $181,556 | 193 |
| Print & Mail | $176,007 | 80 |
| Contributions & Transfers | $152,929 | 71 |
| Legal & Compliance | $96,990 | 99 |
| Wages & Payroll | $66,340 | 216 |
| Admin & Office | $54,789 | 229 |
| Digital | $44,300 | 25 |
| Media | $24,517 | 21 |
| Field & Voter Contact | $15,147 | 29 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | ZOOM | VIDEO CONFERENCING | $225 |
| Jun 3, 2026 | Uber Technologies, Inc. | CARFARE | $16 |
| Jun 3, 2026 | Uber Technologies, Inc. | CARFARE | $49 |
| Jun 3, 2026 | Uber Technologies, Inc. | CARFARE | $51 |
| Jun 3, 2026 | TD BANK | BANK FEE | $10 |
| Jun 3, 2026 | TD BANK | BANK FEE | $15 |
| Jun 3, 2026 | PRESSER COMPLIANCE LLC | MAY JUNE COMPLIANCE SERVICES | $7,000 |
| Jun 3, 2026 | NEW YORKERS FIGHTING BACK VICTORY FUND | ADMINISTRATIVE FEES | $875 |
| Jun 3, 2026 | LAS DELICIAS MEXICANAS | POLITICAL MEETING | $41 |
| Jun 3, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $1,117 |
| Jun 3, 2026 | ActBlue, LLC | SERVICE FEE | $2,169 |
| Jun 2, 2026 | WG SOLUTIONS | GOTV & FIELD MANAGEMENT | $7,000 |
| Jun 2, 2026 | TD BANK | BANK FEE | $15 |
| Jun 2, 2026 | PICHARDO, DAYANA | DEPUTY CAMPAIGN MANAGER - FIRST HALF JUNE | $5,000 |
| Jun 2, 2026 | GOOGLE SERVICES | EMAIL SERVICE | $110 |
| Jun 2, 2026 | CLOTTER, DOMONIQUE | FIELD DIRECTOR | $3,000 |
| Jun 2, 2026 | B20 PRODUCTION | BRONX FIELD OPERATION | $2,000 |
| Jun 1, 2026 | Uber Technologies, Inc. | CARFARE | $20 |
| Jun 1, 2026 | Uber Technologies, Inc. | CARFARE | $26 |
| Jun 1, 2026 | TUBBY HOOK TAVERN | POLITICAL MEETING | $107 |