LAWLER, MICHAEL VINCENT
U.S. House NY · C00815415 · 2026 cycle
Filings through Mar 31, 2026 · burn $250K/mo (last 90d ÷ 3)
Runway projection
$4.24M cash on hand · $250K/mo burn → 16.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
9/12 categories filled · 15 active vendors · 13 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
10/12 categories filled · 17 active vendors · 14 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
10/12 categories filled · 17 active vendors · 15 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 vendor12-month spend by category
$2.17M across 12 months
Recent activity last 90 days
- ⚡ Mar 25, 2026 $36K to PAYSERV — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 16, 2026 $28K to DICKINSON WRIGHT PLLC — 2×+ this campaign's average Legal & Compliance
- ⚡ Mar 16, 2026 $13K to RED BEACON STRATEGIES, LLC — 2×+ this campaign's average Print & Mail
- ⚡ Mar 12, 2026 $35K to CAMPAIGN ENGINE GROUP LLC — 2×+ this campaign's average Digital
- ⚡ Mar 12, 2026 $20K to CAMPAIGN ENGINE GROUP LLC — 2×+ this campaign's average Digital
- ⚡ Mar 3, 2026 $11K to CHECKMATE STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 27, 2026 $6K to PAYSERV — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 24, 2026 $36K to PAYSERV — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 10, 2026 $18K to THE OORBEEK MEMMOTT GROUP — 2×+ this campaign's average Fundraising
- ⚡ Feb 6, 2026 $17K to CAMPAIGN ENGINE GROUP LLC — 2×+ this campaign's average Digital
- ⚡ Feb 5, 2026 $36K to THE MORNING GROUP — 2×+ this campaign's average Fundraising
- ⚡ Feb 1, 2026 $35K to CAMPAIGN ENGINE GROUP LLC — 2×+ this campaign's average Digital
- ⚡ Feb 1, 2026 $8K to CHECKMATE STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ Jan 23, 2026 $32K to PAYSERV — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 8, 2026 $8K to CHECKMATE STRATEGIES — 2×+ this campaign's average Strategy & Research
Vendors by service category 13 categories
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BRABENDERCOX LLC 83% $4,781,536 66 disbs regular
Jul 22, 2022 → Mar 12, 2026 · avg gap 20d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Digital DIGITAL ADS $23,092 Feb 24, 2026 Digital DIGITAL ADS $20,000 Sep 26, 2025 Digital DIGITAL ADS $12,750 Sep 24, 2025 Digital DIGITAL ADS $2,500 Sep 18, 2025 Digital DIGITAL ADS $11,765 Aug 14, 2025 Digital DIGITAL ADS $25,000 Nov 25, 2024 Digital MEDIA PRODUCTION $7,500 Oct 31, 2024 Digital MEDIA PLACEMENT $40,000 Oct 29, 2024 Digital MEDIA PRODUCTION $17,500 Oct 28, 2024 Digital MEDIA PLACEMENT $15,000 -
POLITICOIN 10% $596,646 150 disbs lapsed
Jan 23, 2023 → May 1, 2025 · avg gap 6d between disbursements · last disbursement 403d agoDate Category Purpose Amount May 1, 2025 Digital DIGITAL CONSULTING $13,675 May 1, 2025 Digital DIGITAL CONSULTING $2,000 Apr 4, 2025 Digital DIGITAL CONSULTING $7,219 Apr 3, 2025 Digital DIGITAL CONSULTING $5,818 Mar 27, 2025 Digital DIGITAL CONSULTING $2,000 Mar 26, 2025 Digital DIGITAL CONSULTING $1,063 Mar 18, 2025 Digital DIGITAL CONSULTING $12 Mar 9, 2025 Digital DIGITAL CONSULTING $7,219 Mar 3, 2025 Digital DIGITAL CONSULTING $2,896 Feb 26, 2025 Digital DIGITAL CONSULTING $5,000 -
CAMPAIGN ENGINE GROUP LLC 5% $282,195 38 disbs lumpy
May 8, 2025 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Digital DIGITAL CONSULTING $502 Mar 12, 2026 Digital DIGITAL CONSULTING $20,000 Mar 12, 2026 Digital DIGITAL CONSULTING $35,000 Mar 9, 2026 Digital DIGITAL CONSULTING $7,489 Mar 7, 2026 Digital DIGITAL CONSULTING $1,966 Feb 6, 2026 Digital DIGITAL CONSULTING $17,131 Feb 6, 2026 Digital DIGITAL CONSULTING $7,489 Feb 1, 2026 Digital DIGITAL CONSULTING $35,000 Jan 22, 2026 Digital DIGITAL CONSULTING $2,350 Jan 12, 2026 Digital DIGITAL CONSULTING $7,502 -
GO BIG MEDIA 2% $94,801 21 disbs lapsed
Jul 7, 2022 → Mar 1, 2023 · avg gap 12d between disbursements · last disbursement 1195d agoDate Category Purpose Amount Mar 1, 2023 Digital DIGITAL CONSULTING $3,100 Jan 3, 2023 Digital DIGITAL TEXT COMMUNCIATIONS $5,000 Nov 10, 2022 Digital GOTV TEXTS $8,276 Nov 10, 2022 Digital GOTV TEXTS $22,265 Nov 7, 2022 Digital FUNDRAISING TEXTS $1,100 Nov 4, 2022 Digital GOTV TEXTS $1,100 Nov 3, 2022 Digital GOTV TEXTS $7,721 Nov 3, 2022 Digital DIGITAL CONSULTING $3,100 Nov 1, 2022 Digital DIGITAL MEDIA $700 Oct 29, 2022 Digital DIGITAL MEDIA $2,500 -
POLITIKA 0% $8,124 10 disbs lapsed
Feb 12, 2024 → Nov 1, 2024 · avg gap 29d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Digital VIDEO PRODUCTION $850 Oct 2, 2024 Digital VIDEO PRODUCTION $850 Sep 5, 2024 Digital VIDEO PRODUCTION $850 Aug 2, 2024 Digital VIDEO PRODUCTION $850 Jul 3, 2024 Digital VIDEO PRODUCTION $850 Jun 3, 2024 Digital VIDEO PRODUCTION $850 May 1, 2024 Digital VIDEO PRODUCTION $850 Apr 1, 2024 Digital VIDEO PRODUCTION $850 Mar 14, 2024 Digital VIDEO PRODUCTION $850 Feb 12, 2024 Digital VIDEO PRODUCTION $474
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THE MORNING GROUP 40% $832,628 87 disbs lapsed
Jun 5, 2023 → Mar 9, 2026 · avg gap 12d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Fundraising FUNDRAISING CONSULTANT $14,650 Mar 9, 2026 Fundraising REIMBURSEMENT: SEE MEMOS $7,729 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING $36,427 Feb 5, 2026 Fundraising REIMBURSEMENT: SEE MEMOS $3,440 Dec 29, 2025 Fundraising FUNDRAISING CONSULTING $1,132 Dec 29, 2025 Fundraising FUNDRAISING CONSULTING $28,429 Dec 10, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 Dec 10, 2025 Fundraising FUNDRAISING CONSULTANT $11,794 Dec 10, 2025 Fundraising REIMBURSEMENT: SEE MEMOS $4,239 Nov 14, 2025 Fundraising FUNDRAISING CONSULTANT $3,500 -
THE OORBEEK MEMMOTT GROUP 17% $359,071 61 disbs lapsed
Jun 9, 2023 → Mar 3, 2026 · avg gap 17d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Fundraising STAFF REIMBURSEMENT--SEE MEMOS $3,921 Mar 3, 2026 Fundraising FUNDRAISING CONSULTANT $2,500 Feb 10, 2026 Fundraising FUNDRAISING CONSULTANT $17,891 Feb 8, 2026 Fundraising STAFF REIMBURSEMENT--SEE MEMOS $6,825 Feb 8, 2026 Fundraising STAFF REIMBURSEMENT--SEE MEMOS $7,518 Feb 1, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $14,295 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $2,500 -
1-800-FLOWERS 13% $268,168 182 disbs lumpy
Jun 28, 2022 → Mar 25, 2026 · avg gap 8d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 10% $211,921 907 disbs lumpyinfrastructure
May 28, 2022 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $306 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $172 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $378 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $78 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $14 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $413 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $728 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEES $275 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $360 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $6 -
M&T CREDIT CARD PAYMENT PROCESSING 9% $185,385 14 disbs regular
Jan 21, 2025 → Mar 23, 2026 · avg gap 33d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $9,639 Feb 22, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $15,722 Jan 19, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $11,147 Dec 20, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $11,197 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $21,905 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $7,930 Sep 5, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $24,793 Sep 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $8,509 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $12,939 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,243
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CHECKMATE STRATEGIES 31% $370,108 113 disbs lapsed
Aug 9, 2022 → Dec 17, 2024 · avg gap 8d between disbursements · last disbursement 538d agoDate Category Purpose Amount Mar 11, 2026 Media GRAPHIC DESIGN $1,100 Mar 3, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $10,500 Feb 11, 2026 Media VIDEO EDITING $379 Feb 11, 2026 Other / Unclassified ART DESIGN $175 Feb 11, 2026 Media AD DESIGN $770 Feb 1, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Jan 8, 2026 Strategy & Research RESEARCH $7,500 Jan 4, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Dec 2, 2025 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Nov 24, 2025 Media AD DESIGN $1,000 -
AFRICAN AMERICAN MEN OF WESTCHESTER (AAMW) 28% $333,249 121 disbs lumpy
Jul 14, 2022 → Mar 27, 2026 · avg gap 11d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED BEACON STRATEGIES, LLC 21% $249,846 42 disbs regular
May 30, 2023 → Mar 16, 2026 · avg gap 25d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Print & Mail FUNDRAISING MAILING $7,492 Mar 16, 2026 Print & Mail FUNDRAISING MAILING $12,579 Jan 13, 2026 Print & Mail FUNDRAISING MAILING $8,060 Dec 4, 2025 Print & Mail FUNDRAISING MAILING $12,187 Dec 4, 2025 Print & Mail FUNDRAISING MAILING $7,403 Aug 7, 2025 Print & Mail FUNDRAISING MAILING $6,441 Jun 27, 2025 Print & Mail FUNDRAISING MAILING $6,031 May 8, 2025 Print & Mail FUNDRAISING MAILING $5,981 Feb 19, 2025 Print & Mail FUNDRAISING MAILING $5,881 Oct 31, 2024 Print & Mail FUNDRAISING MAILING $5,237 -
STARLIGHT ASSOCIATES INC. 18% $221,473 8 disbs lapsed
Sep 14, 2022 → Nov 5, 2024 · avg gap 112d between disbursements · last disbursement 580d agoDate Category Purpose Amount May 14, 2025 Media PRINT ADS $4,885 Nov 5, 2024 Print & Mail PRINT ADS AND GOTV CALLS $65,362 Oct 31, 2024 Print & Mail PRINT ADS $56,975 Oct 16, 2024 Print & Mail PRINT ADS $12,991 Oct 11, 2024 Print & Mail PRINTING AND MAILING DESIGN $16,425 Oct 11, 2024 Print & Mail PRINTING AND MAILING DESIGN $19,550 Sep 24, 2024 Print & Mail PRINTING AND MAILING DESIGN $23,050 Nov 15, 2022 Print & Mail PRINTING AND MAILING DESIGN $10,135 Sep 14, 2022 Print & Mail POSTERS AND LEAFLETS $16,985 -
USPS 1% $11,464 49 disbs lapsed
Jul 31, 2022 → Jan 21, 2026 · avg gap 26d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jan 21, 2026 Print & Mail POSTAGE $159 Dec 18, 2025 Print & Mail POSTAGE $32 Oct 25, 2025 Print & Mail POSTAGE $697 Sep 5, 2025 Print & Mail POSTAGE $393 Aug 12, 2025 Print & Mail POSTAGE $77 Aug 8, 2025 Print & Mail POSTAGE $78 Jul 12, 2025 Print & Mail POSTAGE $22 Jun 11, 2025 Print & Mail POSTAGE $55 Jun 3, 2025 Print & Mail PO BOX FEE $371 Apr 1, 2025 Print & Mail POSTAGE $450
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ECHO CANYON CONSULTING 29% $309,328 4 disbs lapsed
Aug 1, 2024 → Nov 6, 2024 · avg gap 32d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 6, 2024 Strategy & Research CANVASSING $29,328 Oct 11, 2024 Strategy & Research CANVASSING $40,000 Sep 25, 2024 Strategy & Research CANVASSING $120,000 Aug 1, 2024 Strategy & Research CANVASSING $120,000 -
CAPITAL HOUSE CONSULTING, LLC 28% $291,222 48 disbs regular
Jun 8, 2022 → Mar 15, 2026 · avg gap 29d between disbursements · last disbursement 85d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAI & ASSOCIATES LLC 15% $154,500 24 disbs lapsed
Apr 2, 2024 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Strategy & Research CAMPAIGN CONSULTING $7,000 Feb 1, 2026 Travel & Events IRS STANDARD MILEAGE RATE $29 Feb 1, 2026 Strategy & Research CAMPAIGN CONSULTING $7,000 Jan 4, 2026 Strategy & Research CAMPAIGN CONSULTING $7,000 Dec 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Nov 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Oct 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Sep 5, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Aug 4, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Aug 4, 2025 Wages & Payroll STAFF REIMBURSMENT: SEE MEMOS $972 -
MCLAUGHLIN & ASSOCIATES INC 11% $111,290 7 disbs lapsed
Aug 9, 2022 → Sep 10, 2024 · avg gap 127d between disbursements · last disbursement 636d agoDate Category Purpose Amount Sep 10, 2024 Strategy & Research POLLING $12,870 Aug 1, 2024 Strategy & Research POLLING $15,400 Apr 2, 2024 Strategy & Research POLLING $14,200 Oct 3, 2023 Strategy & Research POLLING $16,000 Nov 11, 2022 Strategy & Research POLLING $10,500 Sep 12, 2022 Strategy & Research POLLING $16,820 Aug 9, 2022 Strategy & Research POLLING $25,500 -
EXCELSIOR GSC INC. 8% $87,250 5 disbs lapsed
Nov 1, 2022 → Nov 4, 2024 · avg gap 184d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Strategy & Research GOTV PHONE CALLS $15,000 Nov 1, 2024 Strategy & Research GOTV PHONE CALLS $23,250 Oct 29, 2024 Strategy & Research GOTV PHONE CALLS $8,000 Nov 8, 2022 Strategy & Research GOTV PHONE CALLS $20,000 Nov 1, 2022 Strategy & Research GOTV PHONE CALLS $21,000
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Paychex, Inc. 66% $591,019 151 disbs lapsedinfrastructure
Aug 25, 2023 → Aug 8, 2025 · avg gap 5d between disbursements · last disbursement 304d agoDate Category Purpose Amount Aug 8, 2025 Wages & Payroll PAYROLL PROCESSING $88 Feb 26, 2025 Wages & Payroll PAYROLL PROCESSING $55 Feb 25, 2025 Wages & Payroll PAYROLL TAXES $1,318 Feb 25, 2025 Wages & Payroll PAYROLL PROCESSING $21,335 Jan 27, 2025 Wages & Payroll PAYROLL PROCESSING $311 Jan 24, 2025 Wages & Payroll PAYROLL PROCESSING $3,885 Jan 24, 2025 Wages & Payroll PAYROLL PROCESSING $25,716 Dec 31, 2024 Wages & Payroll PAYROLL PROCESSING $46 Dec 31, 2024 Wages & Payroll PAYROLL TAXES $105 Dec 31, 2024 Wages & Payroll PAYROLL $1,445 -
PAYSERV 30% $270,848 102 disbs lumpy
Mar 24, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Wages & Payroll PAYROLL PROCESSING $3,673 Mar 27, 2026 Wages & Payroll PAYROLL PROCESSING $53 Mar 27, 2026 Wages & Payroll PAYROLL PROCESSING $334 Mar 25, 2026 Wages & Payroll PAYROLL PROCESSING $111 Mar 25, 2026 Wages & Payroll PAYROLL TAXES $2,827 Mar 25, 2026 Wages & Payroll PAYROLL PROCESSING $35,667 Mar 20, 2026 Wages & Payroll PAYROLL PROCESSING $3,673 Mar 20, 2026 Wages & Payroll PAYROLL PROCESSING $53 Mar 20, 2026 Wages & Payroll PAYROLL TAXES $340 Mar 13, 2026 Wages & Payroll PAYROLL PROCESSING $3,673 -
BARCIA, LUIS 3% $25,589 42 disbs regular
Oct 13, 2022 → Mar 30, 2026 · avg gap 31d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RICCARDI, CIRO 1% $9,319 7 disbs lapsed
Oct 11, 2022 → Jan 20, 2025 · avg gap 139d between disbursements · last disbursement 504d agoDate Category Purpose Amount Jan 20, 2025 Wages & Payroll STAFF REIMBURSEMENT: SEE MEMOS $431 Nov 14, 2024 Wages & Payroll STAFF REIMBURSMENT: SEE MEMOS $2,111 Nov 9, 2024 Wages & Payroll STAFF REIMBURSMENT: SEE MEMOS $1,016 Nov 8, 2024 Wages & Payroll STAFF REIMBURSMENT: SEE MEMOS $2,238 Sep 11, 2024 Wages & Payroll STAFF REIMBURSEMENT: SEE MEMOS $238 Nov 25, 2023 Wages & Payroll STAFF REIMBURSEMENT: SEE MEMOS $2,424 Oct 11, 2022 Wages & Payroll POSTAGE $862 -
MAI & ASSOCIATES LLC 0% $972 1 disb
Aug 4, 2025 → Aug 4, 2025Date Category Purpose Amount Mar 3, 2026 Strategy & Research CAMPAIGN CONSULTING $7,000 Feb 1, 2026 Travel & Events IRS STANDARD MILEAGE RATE $29 Feb 1, 2026 Strategy & Research CAMPAIGN CONSULTING $7,000 Jan 4, 2026 Strategy & Research CAMPAIGN CONSULTING $7,000 Dec 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Nov 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Oct 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Sep 5, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Aug 4, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Aug 4, 2025 Wages & Payroll STAFF REIMBURSMENT: SEE MEMOS $972
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M&T CREDIT CARD PAYMENT PROCESSING 44% $149,806 14 disbs lapsed
Jan 21, 2024 → Dec 20, 2024 · avg gap 26d between disbursements · last disbursement 535d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $9,639 Feb 22, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $15,722 Jan 19, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $11,147 Dec 20, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $11,197 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $21,905 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $7,930 Sep 5, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $24,793 Sep 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $8,509 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $12,939 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,243 -
1800FLOWERS 43% $149,246 169 disbs lumpy
Aug 23, 2022 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 3% $11,773 33 disbs lumpy
Jan 18, 2023 → Mar 17, 2026 · avg gap 36d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events MEETING $372 Feb 18, 2026 Travel & Events MEETINGS $282 Jan 20, 2026 Travel & Events MEETINGS $982 Dec 17, 2025 Travel & Events MEETINGS $53 Nov 19, 2025 Travel & Events MEETINGS $59 Aug 13, 2025 Travel & Events MEETINGS $272 Jul 16, 2025 Travel & Events MEETINGS $54 Jun 18, 2025 Travel & Events MEETINGS $246 May 18, 2025 Travel & Events MEETINGS $119 Apr 16, 2025 Travel & Events MEETINGS $115 -
OFFICINA 2% $8,576 2 disbs regular
Dec 20, 2022 → Jan 9, 2023 · avg gap 20d between disbursements · last disbursement 1246d agoDate Category Purpose Amount Jan 9, 2023 Travel & Events INAUGURAL EVENT $6,576 Dec 20, 2022 Travel & Events INAUGURAL EVENT DEPOSIT $2,000 -
AMERICAN AIRLINES 1% $3,732 4 disbs lapsed
Feb 13, 2023 → Dec 13, 2025 · avg gap 345d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 13, 2025 Travel & Events AIRFARE $48 Nov 12, 2025 Travel & Events AIRFARE $38 Jul 23, 2025 Travel & Events AIRFARE $1,020 Feb 13, 2023 Travel & Events AIRFARE $2,626
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BERKSHIRE HATHAWAY INSURANCE 42% $125,981 104 disbs lumpy
Jul 7, 2022 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL 28% $85,000 10 disbs lapsed
Jan 19, 2024 → Aug 6, 2025 · avg gap 63d between disbursements · last disbursement 306d agoDate Category Purpose Amount Aug 6, 2025 Legal & Compliance LEGAL SERVICES $12,000 Jul 9, 2025 Legal & Compliance LEGAL SERVICES $11,500 Jun 23, 2025 Legal & Compliance LEGAL SERVICES $11,500 Apr 28, 2025 Legal & Compliance LEGAL SERVICES $15,000 Jun 6, 2024 Legal & Compliance LEGAL SERVICES $5,000 May 6, 2024 Legal & Compliance LEGAL SERVICES $5,000 Apr 12, 2024 Legal & Compliance LEGAL SERVICES $5,000 Apr 11, 2024 Legal & Compliance LEGAL SERVICES $5,000 Mar 4, 2024 Legal & Compliance LEGAL SERVICES $7,500 Jan 19, 2024 Legal & Compliance LEGAL SERVICES $7,500 -
DICKINSON WRIGHT PLLC 20% $61,282 10 disbs lumpy
Dec 20, 2022 → Mar 16, 2026 · avg gap 131d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Legal & Compliance LEGAL SERVICES $27,617 Aug 23, 2025 Legal & Compliance LEGAL SERVICES $4,927 Jun 5, 2025 Legal & Compliance LEGAL SERVICES $2,060 Apr 22, 2025 Legal & Compliance LEGAL SERVICES $7,263 Mar 11, 2025 Legal & Compliance LEGAL SERVICES $2,129 Aug 12, 2024 Legal & Compliance LEGAL SERVICES $1,000 Apr 2, 2024 Legal & Compliance LEGAL SERVICES $7,007 Aug 29, 2023 Legal & Compliance LEGAL SERVICES $2,123 May 16, 2023 Legal & Compliance LEGAL SERVICES $4,185 Dec 20, 2022 Legal & Compliance LEGAL SERVICES $2,973 -
INTEGRATED SOLUTIONS: POLITICAL 5% $13,865 46 disbs lapsed
Jul 5, 2022 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Legal & Compliance DATABASE FEE $350 Feb 4, 2026 Legal & Compliance DATABASE FEE $350 Jan 7, 2026 Legal & Compliance DATABASE FEE $350 Dec 3, 2025 Legal & Compliance DATABASE FEE $350 Nov 5, 2025 Legal & Compliance DATABASE FEE $350 Oct 3, 2025 Legal & Compliance DATABASE FEE $350 Sep 5, 2025 Legal & Compliance DATABASE FEE $350 Aug 5, 2025 Legal & Compliance DATABASE FEE $350 Jul 3, 2025 Legal & Compliance DATABASE FEE $350 Jun 5, 2025 Legal & Compliance DATABASE FEE $350 -
US TREASURY 4% $13,307 2 disbs lapsedinfrastructure
Apr 15, 2024 → Feb 23, 2026 · avg gap 679d between disbursements · last disbursement 105d agoDate Category Purpose Amount Feb 23, 2026 Legal & Compliance FEDERAL INCOME TAX $7,042 Jul 13, 2025 Other / Unclassified FEDERAL INCOME TAX DEPOSIT $2,000 Feb 20, 2025 Other / Unclassified FEDERAL INCOME TAX DEPOSIT $4,979 Jul 26, 2024 Other / Unclassified FEDERAL INCOME TAX DEPOSIT $10,300 Apr 15, 2024 Legal & Compliance FEDERAL INCOME TAX $6,265
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AOH DIVISION 1 89% $146,181 139 disbs lumpy
Jul 21, 2022 → Mar 31, 2026 · avg gap 10d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 10% $17,279 3 disbs lapsedinfrastructure
Jul 26, 2024 → Jul 13, 2025 · avg gap 176d between disbursements · last disbursement 330d agoDate Category Purpose Amount Feb 23, 2026 Legal & Compliance FEDERAL INCOME TAX $7,042 Jul 13, 2025 Other / Unclassified FEDERAL INCOME TAX DEPOSIT $2,000 Feb 20, 2025 Other / Unclassified FEDERAL INCOME TAX DEPOSIT $4,979 Jul 26, 2024 Other / Unclassified FEDERAL INCOME TAX DEPOSIT $10,300 Apr 15, 2024 Legal & Compliance FEDERAL INCOME TAX $6,265 -
CHECKMATE STRATEGIES 1% $1,075 3 disbs lapsed
Feb 26, 2025 → Feb 11, 2026 · avg gap 175d between disbursements · last disbursement 117d agoDate Category Purpose Amount Mar 11, 2026 Media GRAPHIC DESIGN $1,100 Mar 3, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $10,500 Feb 11, 2026 Media VIDEO EDITING $379 Feb 11, 2026 Other / Unclassified ART DESIGN $175 Feb 11, 2026 Media AD DESIGN $770 Feb 1, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Jan 8, 2026 Strategy & Research RESEARCH $7,500 Jan 4, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Dec 2, 2025 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Nov 24, 2025 Media AD DESIGN $1,000 -
WinRed Technical Services, LLC 0% $166 4 disbs lumpyinfrastructure
Jul 18, 2022 → Jul 30, 2022 · avg gap 4d between disbursements · last disbursement 1409d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $306 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $172 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $378 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $78 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $14 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $413 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $728 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEES $275 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $360 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $6
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ABBEY ICE & SPRING WATER 89% $86,415 225 disbs lumpy
Jul 15, 2022 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 6% $5,665 40 disbs lapsed
Mar 15, 2023 → Nov 1, 2024 · avg gap 15d between disbursements · last disbursement 584d agoDate Category Purpose Amount Mar 11, 2026 Travel & Events OFFICE SUPPLIES $61 Feb 18, 2026 Travel & Events OFFICE SUPPLIES $121 Feb 18, 2026 Travel & Events OFFICE SUPPLIES $61 Feb 13, 2026 Travel & Events OFFICE SUPPLIES $33 Feb 9, 2026 Travel & Events OFFICE SUPPLIES $83 Jan 30, 2026 Travel & Events OFFICE SUPPLIES $72 Jan 21, 2026 Travel & Events OFFICE SUPPLIES $143 Dec 31, 2025 Travel & Events OFFICE SUPPLIES $30 Dec 20, 2025 Travel & Events OFFICE SUPPLIES $74 Nov 19, 2025 Travel & Events OFFICE SUPPLIES $43 -
VERIZON 4% $3,534 31 disbs lumpy
Sep 30, 2022 → Mar 31, 2026 · avg gap 43d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Admin & Office UTILITIES $106 Mar 9, 2026 Admin & Office UTILITIES $106 Feb 1, 2026 Admin & Office UTILITIES $106 Dec 31, 2025 Admin & Office UTILITIES $106 Dec 2, 2025 Admin & Office UTILITIES $106 Oct 31, 2025 Admin & Office UTILITIES $106 Sep 30, 2025 Admin & Office UTILITIES $106 Sep 3, 2025 Admin & Office UTILITIES $106 Aug 5, 2025 Admin & Office UTILITIES $96 Jul 2, 2025 Admin & Office UTILITIES $96 -
STAPLES 1% $1,411 12 disbs lapsed
Jan 23, 2023 → Sep 5, 2024 · avg gap 54d between disbursements · last disbursement 641d agoDate Category Purpose Amount Aug 5, 2025 Print & Mail OFFICE SUPPPLIES $141 Sep 5, 2024 Admin & Office OFFICE SUPPPLIES $180 Jun 18, 2024 Admin & Office OFFICE SUPPPLIES $37 Jun 7, 2024 Admin & Office OFFICE SUPPPLIES $50 Jun 7, 2024 Admin & Office OFFICE SUPPLIES $53 Jun 7, 2024 Admin & Office OFFICE SUPPLIES $150 Mar 20, 2024 Admin & Office OFFICE SUPPLIES $83 Mar 13, 2024 Admin & Office OFFICE SUPPLIES $154 Dec 3, 2023 Admin & Office OFFICE SUPPLIES $52 Jul 17, 2023 Admin & Office OFFICE SUPPLIES $21 -
THE CONGRESSIONAL CLUB 0% $250 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Feb 18, 2026 Travel & Events LUNCHEON $1,400 Dec 16, 2025 Admin & Office DUES $250 Jan 17, 2024 Travel & Events LUNCHEON $250 Jan 26, 2023 Travel & Events DUES $250
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100 HISPANIC WOMEN 77% $59,911 87 disbs lumpy
Jul 11, 2022 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATE STRATEGIES 16% $12,712 16 disbs regular
Apr 4, 2025 → Mar 11, 2026 · avg gap 23d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 Media GRAPHIC DESIGN $1,100 Mar 3, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $10,500 Feb 11, 2026 Media VIDEO EDITING $379 Feb 11, 2026 Other / Unclassified ART DESIGN $175 Feb 11, 2026 Media AD DESIGN $770 Feb 1, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Jan 8, 2026 Strategy & Research RESEARCH $7,500 Jan 4, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Dec 2, 2025 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Nov 24, 2025 Media AD DESIGN $1,000 -
STARLIGHT ASSOCIATES INC. 6% $4,885 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount May 14, 2025 Media PRINT ADS $4,885 Nov 5, 2024 Print & Mail PRINT ADS AND GOTV CALLS $65,362 Oct 31, 2024 Print & Mail PRINT ADS $56,975 Oct 16, 2024 Print & Mail PRINT ADS $12,991 Oct 11, 2024 Print & Mail PRINTING AND MAILING DESIGN $16,425 Oct 11, 2024 Print & Mail PRINTING AND MAILING DESIGN $19,550 Sep 24, 2024 Print & Mail PRINTING AND MAILING DESIGN $23,050 Nov 15, 2022 Print & Mail PRINTING AND MAILING DESIGN $10,135 Sep 14, 2022 Print & Mail POSTERS AND LEAFLETS $16,985 -
Meals on Wheels 1% $500 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Oct 14, 2025 Media SPONSORSHIP AD $500 Oct 8, 2025 Travel & Events EVENT FEE $275
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DAVIS, J. DARRELL 100% $44,225 19 disbs lumpy
Jul 7, 2022 → Mar 12, 2026 · avg gap 75d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABC LEARNING ACADEMY 100% $42,280 32 disbs lapsed
Feb 6, 2023 → Mar 2, 2026 · avg gap 36d between disbursements · last disbursement 98d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CATCH DIGITAL STRATEGY 88% $9,109 41 disbs lapsed
Oct 8, 2022 → Mar 3, 2026 · avg gap 31d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADOBE 10% $1,083 19 disbs lapsed
Jun 5, 2024 → Mar 4, 2026 · avg gap 35d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech OFFICE SOFTWARE $76 Feb 4, 2026 Software & Tech OFFICE SOFTWARE $76 Jan 7, 2026 Software & Tech OFFICE SOFTWARE $76 Dec 4, 2025 Software & Tech OFFICE SOFTWARE $76 Nov 5, 2025 Software & Tech OFFICE SOFTWARE $65 Oct 8, 2025 Software & Tech OFFICE SOFTWARE $65 Sep 5, 2025 Software & Tech OFFICE SOFTWARE $65 Aug 5, 2025 Software & Tech OFFICE SOFTWARE $65 Jul 3, 2025 Software & Tech OFFICE SOFTWARE $65 Jun 5, 2025 Software & Tech OFFICE SOFTWARE $65 -
CHECKMATE STRATEGIES 1% $143 2 disbs lumpy
Feb 26, 2025 → Mar 14, 2025 · avg gap 16d between disbursements · last disbursement 451d agoDate Category Purpose Amount Mar 11, 2026 Media GRAPHIC DESIGN $1,100 Mar 3, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $10,500 Feb 11, 2026 Media VIDEO EDITING $379 Feb 11, 2026 Other / Unclassified ART DESIGN $175 Feb 11, 2026 Media AD DESIGN $770 Feb 1, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Jan 8, 2026 Strategy & Research RESEARCH $7,500 Jan 4, 2026 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Dec 2, 2025 Strategy & Research PUBLIC RELATIONS CONSULTING $7,500 Nov 24, 2025 Media AD DESIGN $1,000
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,774,743 | 326 |
| Fundraising | $2,068,820 | 1,636 |
| Print & Mail | $1,201,087 | 346 |
| Strategy & Research | $1,049,223 | 104 |
| Wages & Payroll | $897,746 | 303 |
| Travel & Events | $343,422 | 332 |
| Legal & Compliance | $299,435 | 172 |
| Other / Unclassified | $164,702 | 149 |
| Admin & Office | $97,274 | 309 |
| Media | $78,008 | 105 |
| Field & Voter Contact | $44,225 | 19 |
| Contributions & Transfers | $42,280 | 32 |
| Software & Tech | $10,335 | 62 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CONVENIENCE FEE | $50 |
| Mar 31, 2026 | STARLINK | TRAVEL EXPENSES | $50 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CONVENIENCE FEE | $825 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $306 |
| Mar 31, 2026 | THE FRONT PAGE | PRINT AD | $325 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $172 |
| Mar 31, 2026 | COMMUNITY CONNECTIONS | PRINT ADS | $400 |
| Mar 31, 2026 | SPRING VALLEY HIGH ALUMNI COMMITTEE | SCHOLARSHIP SUPPORT | $206 |
| Mar 31, 2026 | VERIZON | UTILITIES | $106 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CONVENIENCE FEE | $1,625 |
| Mar 31, 2026 | STATE FARM | INSURANCE | $126 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CONVENIENCE FEE | $61 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $378 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $504 |
| Mar 30, 2026 | USDA NATIONAL FINANCE CENTER HEALTH BENEFITS | HEALTH INS | $1,021 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $78 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $14 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Mar 27, 2026 | PAYSERV | PAYROLL PROCESSING | $3,673 |
| Mar 27, 2026 | PAYSERV | PAYROLL PROCESSING | $53 |