WILLIAMS, LINDSEY DEMART
U.S. House NY · C00790717 · 2024 cycle
Tech stack last 90 days · 2021-12-27 → 2022-03-27
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2021-09-28 → 2022-03-27
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2021-03-27 → 2022-03-27
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$20K across 12 months
Recent activity last 90 days
- · Mar 27, 2022 $1 to ActBlue, LLC Fundraising
- · Mar 10, 2022 $500 to ACKER & JABLOW FABRICS, LTD Other / Unclassified
- · Mar 8, 2022 $65 to M&T BANK Fundraising
- · Mar 7, 2022 $1K to BOLTON, GLENN Fundraising
- · Feb 27, 2022 $1 to ActBlue, LLC Fundraising
- · Feb 22, 2022 $1K to BOLTON, GLENN Other / Unclassified
- · Feb 8, 2022 $25 to M&T BANK Fundraising
- · Feb 7, 2022 $333 to AT&T Software & Tech
- · Feb 2, 2022 $1K to BOLTON, GLENN Other / Unclassified
- · Jan 31, 2022 $271 to RED ROOSTER Travel & Events
- · Jan 30, 2022 $2 to ActBlue, LLC Fundraising
- · Jan 23, 2022 $1 to ActBlue, LLC Fundraising
- · Jan 23, 2022 $1 to ActBlue, LLC Fundraising
- · Jan 21, 2022 $535 to BOLTON, GLENN Fundraising
- · Jan 21, 2022 $268 to STRIP HOUSE Travel & Events
Vendors by service category 5 categories
-
ACKER & JABLOW FABRICS, LTD 93% $9,600 8 disbs lapsed
Nov 24, 2021 → Mar 10, 2022 · avg gap 15d between disbursements · last disbursement 1533d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 7% $695 7 disbs lumpyinfrastructure
Nov 21, 2021 → Dec 31, 2021 · avg gap 7d between disbursements · last disbursement 1602d agoDate Category Purpose Amount Mar 27, 2022 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 27, 2022 Fundraising CREDIT CARD PROCESSIG FEE $1 Jan 30, 2022 Fundraising CREDIT CARD PROCESSING FEE $2 Jan 23, 2022 Fundraising CREDIT CARD PROCESSIONG FEE $1 Jan 23, 2022 Fundraising CREDIT CARD PROCESSING FEE $1 Jan 9, 2022 Fundraising CREDIT CARD SERVICE FEE $16 Dec 31, 2021 Fundraising CREDIT CARD PROCESSING FEE $59 Dec 31, 2021 Other / Unclassified $59 Dec 26, 2021 Fundraising CREDIT CARD PROCESSING FEE $135 Dec 26, 2021 Other / Unclassified $135
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LION GUARD TAX SERVICES LLC 100% $5,600 4 disbs lumpy
Nov 24, 2021 → Dec 24, 2021 · avg gap 10d between disbursements · last disbursement 1609d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOLTON, GLENN 59% $1,535 2 disbs lumpy
Jan 21, 2022 → Mar 7, 2022 · avg gap 45d between disbursements · last disbursement 1536d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 28% $716 13 disbs lapsedinfrastructure
Nov 21, 2021 → Mar 27, 2022 · avg gap 11d between disbursements · last disbursement 1516d agoDate Category Purpose Amount Mar 27, 2022 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 27, 2022 Fundraising CREDIT CARD PROCESSIG FEE $1 Jan 30, 2022 Fundraising CREDIT CARD PROCESSING FEE $2 Jan 23, 2022 Fundraising CREDIT CARD PROCESSIONG FEE $1 Jan 23, 2022 Fundraising CREDIT CARD PROCESSING FEE $1 Jan 9, 2022 Fundraising CREDIT CARD SERVICE FEE $16 Dec 31, 2021 Fundraising CREDIT CARD PROCESSING FEE $59 Dec 31, 2021 Other / Unclassified $59 Dec 26, 2021 Fundraising CREDIT CARD PROCESSING FEE $135 Dec 26, 2021 Other / Unclassified $135 -
M&T BANK 13% $340 3 disbs regular
Jan 10, 2022 → Mar 8, 2022 · avg gap 29d between disbursements · last disbursement 1535d agoDate Category Purpose Amount Mar 8, 2022 Fundraising SERVICE FEE $65 Feb 8, 2022 Fundraising SERVICE FEE $25 Jan 10, 2022 Fundraising SERVICE FEE $250
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RED ROOSTER 59% $538 2 disbs lumpy
Jan 21, 2022 → Jan 31, 2022 · avg gap 10d between disbursements · last disbursement 1571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED 41% $379 1 disb
Jan 6, 2022 → Jan 6, 2022Date Category Purpose Amount Jan 6, 2022 Travel & Events AIR TRAVEL $379
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AT&T 100% $333 1 disb
Feb 7, 2022 → Feb 7, 2022Date Category Purpose Amount Feb 7, 2022 Software & Tech CELLULAR SERVICE $333
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,295 | 15 |
| Strategy & Research | $5,600 | 4 |
| Fundraising | $2,591 | 18 |
| Travel & Events | $918 | 3 |
| Software & Tech | $333 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 10, 2022 | ACKER & JABLOW FABRICS, LTD | PARTIAL PAYMENT FOR HOODED SHIRTS | $500 |
| Mar 8, 2022 | M&T BANK | SERVICE FEE | $65 |
| Mar 7, 2022 | BOLTON, GLENN | INV 5/CONSULTANT FEE | $1,000 |
| Feb 27, 2022 | ActBlue, LLC | CREDIT CARD PROCESSIG FEE | $1 |
| Feb 22, 2022 | BOLTON, GLENN | INV 4/CONSULTANT | $1,000 |
| Feb 8, 2022 | M&T BANK | SERVICE FEE | $25 |
| Feb 7, 2022 | AT&T | CELLULAR SERVICE | $333 |
| Feb 2, 2022 | BOLTON, GLENN | INV 3 CONSULTANT | $1,000 |
| Jan 31, 2022 | RED ROOSTER | MEALS | $271 |
| Jan 30, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Jan 23, 2022 | ActBlue, LLC | CREDIT CARD PROCESSIONG FEE | $1 |
| Jan 23, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jan 21, 2022 | STRIP HOUSE | MEALS | $268 |
| Jan 21, 2022 | BOLTON, GLENN | CONSULTANT FEE/INV 2 UBER REIMB | $535 |
| Jan 10, 2022 | M&T BANK | SERVICE FEE | $250 |
| Jan 9, 2022 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $16 |
| Jan 6, 2022 | UNITED | AIR TRAVEL | $379 |
| Jan 5, 2022 | BOLTON, GLENN | INVOICE 01 | $1,500 |
| Dec 31, 2021 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $59 |