LAWLER, MICHAEL VINCENT

U.S. House NY · C00815415 · 2026 cycle

Republican incumbent
$6.73M Total raised
$2.66M Total spent
$4.24M Cash on hand
16.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $265K/mo (last 90d ÷ 3)

Runway projection

$4.24M cash on hand · $265K/mo burn → 16.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

10/12 categories filled · 18 active vendors · 11 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: PAYSERV, USDA National Finance Center Health Benefits · Travel & Events: ●●● CAPITOL HILL CLUB, ●● THE CONGRESSIONAL CLUB · Admin & Office: Abbey Ice & Spring Water · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

11/12 categories filled · 21 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
Supporting categoriesWages & Payroll: PAYSERV, USDA National Finance Center Health Benefits · Travel & Events: ●●● CAPITOL HILL CLUB, Ridgestone LLC · Admin & Office: Abbey Ice & Spring Water, ●● THE CONGRESSIONAL CLUB · Contributions & Transfers: Quisqueya Sports Club

Top vendors paid last 3 months · top 10

PAYSERV $72K — · 6 txns CAMPAIGN ENGINE GROUP LLC $60K — · 7 txns BRABENDERCOX LLC $50K — · 4 txns DICKINSON WRIGHT PLLC $26K — · 1 txn Ridgestone LLC $25K — · 1 txn M&T CREDIT CARD PAYMENT PROCESSING $21K — · 2 txns CHECKMATE STRATEGIES $20K — · 6 txns ECHO CANYON CONSULTING $15K — · 1 txn THE MORNING GROUP $14K — · 2 txns MAS DATA SOLUTIONS $14K — · 3 txns LM LAWLER, MICHAEL VINCENT

Top vendors paid last 6 months · top 10

PAYSERV $228K Wages & Payroll · 35 txns CAMPAIGN ENGINE GROUP LLC $141K Digital · 15 txns THE MORNING GROUP $99K Fundraising · 7 txns BRABENDERCOX LLC $93K Digital · 6 txns M&T CREDIT CARD PAYMENT PROCESSING $63K Fundraising · 5 txns CHECKMATE STRATEGIES $56K Strategy & Research · 15 txns DICKINSON WRIGHT PLLC $54K Legal & Compliance · 2 txns THE OORBEEK MEMMOTT GROUP $52K Fundraising · 7 txns RED BEACON STRATEGIES, LLC $47K Print & Mail · 5 txns DEEP ROOT ANALYTICS LLC $40K — · 2 txns LM LAWLER, MICHAEL VINCENT

Top vendors paid last 12 months · top 10

PAYSERV $359K Wages & Payroll · 83 txns CAMPAIGN ENGINE GROUP LLC $300K Digital · 36 txns THE MORNING GROUP $279K Fundraising · 23 txns M&T CREDIT CARD PAYMENT PROCESSING $148K Fundraising · 11 txns THE OORBEEK MEMMOTT GROUP $128K Fundraising · 19 txns BRABENDERCOX LLC $120K Digital · 9 txns CHECKMATE STRATEGIES $101K Strategy & Research · 28 txns RED BEACON STRATEGIES, LLC $75K Print & Mail · 8 txns MAI & ASSOCIATES LLC $70K Strategy & Research · 10 txns DICKINSON WRIGHT PLLC $59K Legal & Compliance · 3 txns LM LAWLER, MICHAEL VINCENT
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

LAWLER, MICHAEL VINCENT Digital $108K Wages & Payroll $107K Fundraising $77K Legal & Compliance $42K Strategy & Research $35K Print & Mail $21K Travel & Events $12K Media $5K Field & Voter Contact $2K Admin & Office $2K CAMPAIGN ENGINE GROUP LLC $65K PAYSERV $103K M&T CREDIT CARD PAYMENT PRO… $25K DICKINSON WRIGHT PLLC $28K MAS DATA SOLUTIONS $17K RED BEACON STRATEGIES, LLC $20K ALLY SERVICING INC. $8K ANTONIO MEUCCI LODGE #213 I… $3K DAVIS, J. DARRELL $2K GENDERSON, MAX $2K Total in: $411K Total out: $273K
LAWLER, MICHAEL VINCENT Fundraising $494K Digital $298K Wages & Payroll $239K Strategy & Research $219K Legal & Compliance $64K Print & Mail $54K Travel & Events $42K Media $19K Admin & Office $9K Field & Voter Contact $8K THE MORNING GROUP $202K CAMPAIGN ENGINE GROUP LLC $224K PAYSERV $235K MAS DATA SOLUTIONS $118K DICKINSON WRIGHT PLLC $33K RED BEACON STRATEGIES, LLC $48K 914CARES $34K ANTONIO MEUCCI LODGE #213 I… $15K CONEDISON $7K DAVIS, J. DARRELL $8K Total in: $1.45M Total out: $923K
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Active staff & reimbursements last 12 months · top 2 individuals

Ciro Riccardi $2K Reimbursement · 1 txn Eamon Mcauliffe $899 Travel · 2 txns LM LAWLER, MICHAEL VINCENT

Need contact info or career history? Premium · coming soon

12-month spend by category

$1.74M across 12 months

Jul 25 Jun 26 peak $314K Fundrais… 34% Digital 21% Strategy… 15% Wages & … 14% Legal & … 5% Print & … 4%

Recent activity last 90 days

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Vendors by service category 13 categories

Digital $5.77M 8 vendors Highly concentrated · HHI 6989
  • BRABENDERCOX LLC $4,781,536 66 disbs lapsed
    Jul 22, 2022 → Mar 12, 2026 · avg gap 20d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    May 31, 2026 MEDIA PLACEMENT $8,672
    May 27, 2026 MEDIA PLACEMENT $15,412
    May 19, 2026 MEDIA ANALYTICS $17,500
    May 19, 2026 DIGITAL AD PRODUCTION $8,155
    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

    View BRABENDERCOX LLC profile →

  • POLITICOIN $596,646 150 disbs lapsed
    Jan 23, 2023 → May 1, 2025 · avg gap 6d between disbursements · last disbursement 474d ago
    DateCategoryPurposeAmount
    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

    View POLITICOIN profile →

  • CAMPAIGN ENGINE GROUP LLC $282,195 38 disbs lapsed
    May 8, 2025 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 146d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 DIGITAL CONSULTING $2,438
    Jun 19, 2026 DIGITAL CONSULTING $8,000
    Jun 4, 2026 DIGITAL CONSULTING $7,489
    Jun 2, 2026 DIGITAL CONSULTING $2,759
    May 29, 2026 GOTV--TEXTS $541
    May 27, 2026 GOTV--TEXTS $3,931
    May 22, 2026 DIGITAL CONSULTING $35,000
    May 14, 2026 DIGITAL CONSULTING $7,489
    Apr 12, 2026 DIGITAL CONSULTING $7,489
    Apr 2, 2026 DIGITAL CONSULTING $636

    View CAMPAIGN ENGINE GROUP LLC profile →

  • GO BIG MEDIA $94,801 21 disbs lapsed
    Jul 7, 2022 → Mar 1, 2023 · avg gap 12d between disbursements · last disbursement 1266d ago
    DateCategoryPurposeAmount
    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

    View GO BIG MEDIA profile →

  • POLITIKA $8,124 10 disbs lapsed
    Feb 12, 2024 → Nov 1, 2024 · avg gap 29d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    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

    View POLITIKA profile →

Fundraising $2.07M 27 vendors Moderate · HHI 2238
  • THE MORNING GROUP $832,628 87 disbs lapsed
    Jun 5, 2023 → Mar 9, 2026 · avg gap 12d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 REIMBURSEMENT: SEE MEMOS $707
    Jun 9, 2026 FUNDRAISING CONSULTANT $13,571
    May 4, 2026 FUNDRAISING CONSULTANT $21,110
    May 4, 2026 REIMBURSEMENT: SEE MEMOS $128
    Apr 9, 2026 REIMBURSEMENT: SEE MEMOS $52
    Apr 9, 2026 FUNDRAISING CONSULTANT $41,459
    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

    View THE MORNING GROUP profile →

  • THE OORBEEK MEMMOTT GROUP $359,071 61 disbs lapsed
    Jun 9, 2023 → Mar 3, 2026 · avg gap 17d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 FUNDRAISING CONSULTANT $2,500
    May 1, 2026 FUNDRAISING CONSULTANT $2,500
    May 1, 2026 STAFF REIMBURSEMENT--SEE MEMOS $6,901
    Apr 21, 2026 FUNDRAISING CONSULTANT $30,755
    Apr 2, 2026 FUNDRAISING CONSULTANT $2,500
    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

    View THE OORBEEK MEMMOTT GROUP profile →

  • ALTA STRADA $214,405 154 disbs lapsed
    Jun 28, 2022 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 146d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $211,921 907 disbs lapsedinfrastructure
    May 28, 2022 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $132
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $420
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $114
    Jun 29, 2026 CREDIT CARD PROCESSING FEES $32
    Jun 29, 2026 CREDIT CARD PROCESSING FEES $213
    Jun 25, 2026 CREDIT CARD PROCESSING FEES $179
    Jun 25, 2026 CREDIT CARD PROCESSING FEES $1
    Jun 24, 2026 CREDIT CARD PROCESSING FEES $437
    Jun 24, 2026 CREDIT CARD PROCESSING FEES $25
    Jun 23, 2026 CREDIT CARD PROCESSING FEES $98

    View WinRed Technical Services, LLC profile →

  • M&T CREDIT CARD PAYMENT PROCESSING $185,385 14 disbs lapsed
    Jan 21, 2025 → Mar 23, 2026 · avg gap 33d between disbursements · last disbursement 148d ago
    DateCategoryPurposeAmount
    Jun 19, 2026 CREDIT CARD PAYMENT: SEE MEMOS $12,502
    May 19, 2026 CREDIT CARD PAYMENT: SEE MEMOS $8,866
    Apr 19, 2026 CREDIT CARD PAYMENT: SEE MEMOS $15,992
    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

    View M&T CREDIT CARD PAYMENT PROCESSING profile →

Print & Mail $1.20M 13 vendors Moderate · HHI 2489
  • CHECKMATE STRATEGIES $370,108 113 disbs lapsed
    Aug 9, 2022 → Dec 17, 2024 · avg gap 8d between disbursements · last disbursement 609d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 AD DESIGN $70
    Jun 19, 2026 GRAPHIC DESIGN $150
    Jun 4, 2026 PALM CARD PRINTING $5,462
    Jun 4, 2026 DESIGN FEE $200
    Jun 4, 2026 PALM CARD DESIGN $3,836
    Jun 1, 2026 PUBLIC RELATIONS CONSULTING $10,500
    May 31, 2026 AD DESIGN $100
    May 14, 2026 AD DESIGN $300
    May 14, 2026 REIMBURSEMENT: SEE MEMO $270
    May 1, 2026 PUBLIC RELATIONS CONSULTING $10,500

    View CHECKMATE STRATEGIES profile →

  • AFRICAN AMERICAN MEN OF WESTCHESTER (AAMW) $332,249 118 disbs lapsed
    Jul 14, 2022 → Mar 27, 2026 · avg gap 12d between disbursements · last disbursement 144d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RED BEACON STRATEGIES, LLC $249,846 42 disbs lapsed
    May 30, 2023 → Mar 16, 2026 · avg gap 25d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 FUNDRAISING MAILING $8,272
    Apr 12, 2026 FUNDRAISING MAILING $7,822
    Apr 12, 2026 FUNDRAISING MAILING $11,164
    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

    View RED BEACON STRATEGIES, LLC profile →

  • STARLIGHT ASSOCIATES INC. $221,473 8 disbs lapsed
    Sep 14, 2022 → Nov 5, 2024 · avg gap 112d between disbursements · last disbursement 651d ago
    DateCategoryPurposeAmount
    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

    View STARLIGHT ASSOCIATES INC. profile →

  • USPS $11,464 49 disbs lapsed
    Jul 31, 2022 → Jan 21, 2026 · avg gap 26d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 POSTAGE $627
    May 6, 2026 PO BOX FEE $488
    Apr 17, 2026 POSTAGE $523
    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

    View USPS profile →

Strategy & Research $1.05M 10 vendors Moderate · HHI 2057
  • ECHO CANYON CONSULTING $309,328 4 disbs lapsed
    Aug 1, 2024 → Nov 6, 2024 · avg gap 32d between disbursements · last disbursement 650d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 CANVASSING $15,000
    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

    View ECHO CANYON CONSULTING profile →

  • MAS DATA SOLUTIONS $284,759 45 disbs lapsed
    Jun 8, 2022 → Mar 15, 2026 · avg gap 31d between disbursements · last disbursement 156d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAI & ASSOCIATES LLC $154,500 24 disbs lapsed
    Apr 2, 2024 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 CAMPAIGN CONSULTING $7,000
    May 1, 2026 STAFF REIMBURSMENT: SEE MEMOS $58
    May 1, 2026 CAMPAIGN CONSULTING $7,000
    Apr 2, 2026 CAMPAIGN CONSULTING $7,000
    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

    View MAI & ASSOCIATES LLC profile →

  • MCLAUGHLIN & ASSOCIATES INC $111,290 7 disbs lapsed
    Aug 9, 2022 → Sep 10, 2024 · avg gap 127d between disbursements · last disbursement 707d ago
    DateCategoryPurposeAmount
    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

    View MCLAUGHLIN & ASSOCIATES INC profile →

  • EXCELSIOR GSC INC. $87,250 5 disbs lapsed
    Nov 1, 2022 → Nov 4, 2024 · avg gap 184d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    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

    View EXCELSIOR GSC INC. profile →

Wages & Payroll $898K 7 vendors Highly concentrated · HHI 5249
  • Paychex, Inc. $591,019 151 disbs lapsedinfrastructure
    Aug 25, 2023 → Aug 8, 2025 · avg gap 5d between disbursements · last disbursement 375d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

  • PAYSERV $270,848 102 disbs lapsed
    Mar 24, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 PAYROLL TAXES $2,566
    Jun 24, 2026 PAYROLL PROCESSING $111
    Jun 24, 2026 PAYROLL PROCESSING $35,158
    May 22, 2026 PAYROLL PROCESSING $111
    May 22, 2026 PAYROLL PROCESSING $32,000
    May 22, 2026 PAYROLL TAXES $2,400
    Apr 24, 2026 PAYROLL PROCESSING $2,204
    Apr 24, 2026 PAYROLL PROCESSING $2,746
    Apr 24, 2026 PAYROLL PROCESSING $111
    Apr 24, 2026 PAYROLL PROCESSING $182

    View PAYSERV profile →

  • BARCIA, LUIS $12,946 39 disbs lapsed
    Oct 13, 2022 → Feb 7, 2026 · avg gap 32d between disbursements · last disbursement 192d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RICCARDI, CIRO $9,319 7 disbs lapsed
    Oct 11, 2022 → Jan 20, 2025 · avg gap 139d between disbursements · last disbursement 575d ago
    DateCategoryPurposeAmount
    May 1, 2026 STAFF REIMBURSEMENT: SEE MEMOS $2,023
    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

    View RICCARDI, CIRO profile →

  • THE THEODORE COMPANY LLC $8,561 1 disb
    Jun 5, 2023 → Jun 5, 2023
    DateCategoryPurposeAmount
    Jun 5, 2023 Wages & Payroll REPAYMENT OF STAFF ADVANCE: SEE MEMOS $8,561
    May 10, 2023 Fundraising FUNDRAISING CONSULTING $14,135
    Apr 3, 2023 Fundraising FUNDRAISING CONSULTING $2,000
    Jan 23, 2023 Fundraising FUNDRAISING CONSULTING $2,000
    Oct 14, 2022 Fundraising FUNDRAISING CONSULTING $2,000
    Sep 14, 2022 Fundraising FUNDRAISING CONSULTING $2,000
    Aug 30, 2022 Fundraising FUNDRAISING CONSULTING $2,000

    View THE THEODORE COMPANY LLC profile →

Travel & Events $343K 36 vendors Concentrated · HHI 3670
  • M&T CREDIT CARD PAYMENT PROCESSING $149,806 14 disbs lapsed
    Jan 21, 2024 → Dec 20, 2024 · avg gap 26d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Jun 19, 2026 CREDIT CARD PAYMENT: SEE MEMOS $12,502
    May 19, 2026 CREDIT CARD PAYMENT: SEE MEMOS $8,866
    Apr 19, 2026 CREDIT CARD PAYMENT: SEE MEMOS $15,992
    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

    View M&T CREDIT CARD PAYMENT PROCESSING profile →

  • 914CARES $143,440 149 disbs lapsed
    Aug 23, 2022 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 146d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $11,773 33 disbs lapsed
    Jan 18, 2023 → Mar 17, 2026 · avg gap 36d between disbursements · last disbursement 154d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 MEETINGS $100
    Jun 8, 2026 SPONSORSHIP AD $250
    May 18, 2026 MEETINGS $517
    Apr 20, 2026 MEETING $356
    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

    View CAPITOL HILL CLUB profile →

  • OFFICINA $8,576 2 disbs regular
    Dec 20, 2022 → Jan 9, 2023 · avg gap 20d between disbursements · last disbursement 1317d ago
    DateCategoryPurposeAmount
    Jan 9, 2023 Travel & Events INAUGURAL EVENT $6,576
    Dec 20, 2022 Travel & Events INAUGURAL EVENT DEPOSIT $2,000

    View OFFICINA profile →

  • AMERICAN AIRLINES $3,732 4 disbs lapsed
    Feb 13, 2023 → Dec 13, 2025 · avg gap 345d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN AIRLINES profile →

Legal & Compliance $299K 6 vendors Concentrated · HHI 2683
  • BERKSHIRE HATHAWAY INSURANCE $111,814 44 disbs lapsed
    Jul 7, 2022 → Mar 9, 2026 · avg gap 31d between disbursements · last disbursement 162d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOLTZMAN VOGEL $85,000 10 disbs lapsed
    Jan 19, 2024 → Aug 6, 2025 · avg gap 63d between disbursements · last disbursement 377d ago
    DateCategoryPurposeAmount
    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

    View HOLTZMAN VOGEL profile →

  • DICKINSON WRIGHT PLLC $61,282 10 disbs lapsed
    Dec 20, 2022 → Mar 16, 2026 · avg gap 131d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 LEGAL SERVICES $26,285
    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

    View DICKINSON WRIGHT PLLC profile →

  • State Farm $14,167 60 disbs lapsed
    Jan 23, 2023 → Mar 31, 2026 · avg gap 20d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 INSURANCE $126
    Jun 18, 2026 INSURANCE $333
    Jun 1, 2026 INSURANCE $126
    May 18, 2026 INSURANCE $333
    Apr 29, 2026 INSURANCE $126
    Apr 20, 2026 INSURANCE $333
    Mar 31, 2026 Legal & Compliance INSURANCE $126
    Mar 18, 2026 Legal & Compliance INSURANCE $333
    Mar 3, 2026 Legal & Compliance INSURANCE $126
    Feb 18, 2026 Legal & Compliance INSURANCE $333

    View State Farm profile →

  • INTEGRATED SOLUTIONS: POLITICAL $13,865 46 disbs lapsed
    Jul 5, 2022 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 DATABASE FEE $350
    May 6, 2026 DATABASE FEE $350
    Apr 3, 2026 DATABASE FEE $350
    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

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Other / Unclassified $165K 6 vendors Highly concentrated · HHI 7938
  • AOH DIVISION 1 $145,716 137 disbs lapsed
    Jul 21, 2022 → Mar 31, 2026 · avg gap 10d between disbursements · last disbursement 140d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US TREASURY $17,279 3 disbs lapsedinfrastructure
    Jul 26, 2024 → Jul 13, 2025 · avg gap 176d between disbursements · last disbursement 401d ago
    DateCategoryPurposeAmount
    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

    View US TREASURY profile →

  • CHECKMATE STRATEGIES $1,075 3 disbs lapsed
    Feb 26, 2025 → Feb 11, 2026 · avg gap 175d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 AD DESIGN $70
    Jun 19, 2026 GRAPHIC DESIGN $150
    Jun 4, 2026 PALM CARD PRINTING $5,462
    Jun 4, 2026 DESIGN FEE $200
    Jun 4, 2026 PALM CARD DESIGN $3,836
    Jun 1, 2026 PUBLIC RELATIONS CONSULTING $10,500
    May 31, 2026 AD DESIGN $100
    May 14, 2026 AD DESIGN $300
    May 14, 2026 REIMBURSEMENT: SEE MEMO $270
    May 1, 2026 PUBLIC RELATIONS CONSULTING $10,500

    View CHECKMATE STRATEGIES profile →

  • Center for Safety and Change $350 1 disb
    Jun 12, 2024 → Jun 12, 2024
    DateCategoryPurposeAmount
    Jun 30, 2026 EVENT FEE AND SPONSORSHIP $875
    Mar 25, 2026 Travel & Events EVENT FEE $825
    Mar 23, 2026 Print & Mail JOURNAL AD $350
    Oct 15, 2025 Travel & Events EVENT FEE $350
    Aug 31, 2025 Print & Mail JOURNAL AD $350
    Apr 17, 2025 Travel & Events EVENT FEE $580
    Apr 9, 2025 Print & Mail JOURNAL AD $300
    Jun 12, 2024 Other / Unclassified JOURNAL AD $350
    Apr 17, 2024 Travel & Events EVENT FEE $175

    View Center for Safety and Change profile →

  • WinRed Technical Services, LLC $166 4 disbs lumpyinfrastructure
    Jul 18, 2022 → Jul 30, 2022 · avg gap 4d between disbursements · last disbursement 1480d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $132
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $420
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $114
    Jun 29, 2026 CREDIT CARD PROCESSING FEES $32
    Jun 29, 2026 CREDIT CARD PROCESSING FEES $213
    Jun 25, 2026 CREDIT CARD PROCESSING FEES $179
    Jun 25, 2026 CREDIT CARD PROCESSING FEES $1
    Jun 24, 2026 CREDIT CARD PROCESSING FEES $437
    Jun 24, 2026 CREDIT CARD PROCESSING FEES $25
    Jun 23, 2026 CREDIT CARD PROCESSING FEES $98

    View WinRed Technical Services, LLC profile →

Admin & Office $97K 7 vendors Highly concentrated · HHI 7640
  • CLARK, AIDAN G. $84,740 209 disbs lapsed
    Jul 15, 2022 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 146d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $5,665 40 disbs lapsed
    Mar 15, 2023 → Nov 1, 2024 · avg gap 15d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 OFFICE SUPPLIES $116
    May 13, 2026 OFFICE SUPPLIES $59
    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

    View AMAZON profile →

  • VERIZON $3,534 31 disbs lapsed
    Sep 30, 2022 → Mar 31, 2026 · avg gap 43d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 UTILITIES $106
    Jun 3, 2026 UTILITIES $106
    May 1, 2026 UTILITIES $106
    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

    View VERIZON profile →

  • STAPLES $1,411 12 disbs lapsed
    Jan 23, 2023 → Sep 5, 2024 · avg gap 54d between disbursements · last disbursement 712d ago
    DateCategoryPurposeAmount
    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

    View STAPLES profile →

  • Abbey Ice & Spring Water $1,328 13 disbs lapsed
    Apr 5, 2025 → Mar 9, 2026 · avg gap 28d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    Apr 10, 2026 ICE FOR OFFICE $29
    Mar 9, 2026 Admin & Office ICE FOR OFFICE $82
    Feb 11, 2026 Admin & Office ICE FOR OFFICE $104
    Jan 14, 2026 Admin & Office ICE FOR OFFICE $140
    Oct 6, 2025 Admin & Office ICE FOR OFFICE $102
    Sep 5, 2025 Admin & Office ICE FOR OFFICE $98
    Aug 18, 2025 Admin & Office ICE FOR OFFICE $16
    Aug 18, 2025 Admin & Office ICE FOR OFFICE $14
    Jul 7, 2025 Admin & Office ICE FOR OFFICE $29
    Jun 5, 2025 Admin & Office ICE FOR OFFICE $60

    View Abbey Ice & Spring Water profile →

Media $78K 5 vendors Highly concentrated · HHI 5953
  • 100 HISPANIC WOMEN $58,611 85 disbs lapsed
    Jul 11, 2022 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 140d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHECKMATE STRATEGIES $12,712 16 disbs lapsed
    Apr 4, 2025 → Mar 11, 2026 · avg gap 23d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 AD DESIGN $70
    Jun 19, 2026 GRAPHIC DESIGN $150
    Jun 4, 2026 PALM CARD PRINTING $5,462
    Jun 4, 2026 DESIGN FEE $200
    Jun 4, 2026 PALM CARD DESIGN $3,836
    Jun 1, 2026 PUBLIC RELATIONS CONSULTING $10,500
    May 31, 2026 AD DESIGN $100
    May 14, 2026 AD DESIGN $300
    May 14, 2026 REIMBURSEMENT: SEE MEMO $270
    May 1, 2026 PUBLIC RELATIONS CONSULTING $10,500

    View CHECKMATE STRATEGIES profile →

  • STARLIGHT ASSOCIATES INC. $4,885 1 disb
    May 14, 2025 → May 14, 2025
    DateCategoryPurposeAmount
    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

    View STARLIGHT ASSOCIATES INC. profile →

  • New York State Federation of Republican Women $1,300 2 disbs lapsed
    Apr 18, 2024 → Apr 24, 2025 · avg gap 371d between disbursements · last disbursement 481d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 SPONSORSHIP AD $300
    Apr 24, 2025 Media SPONSORSHIP AD $1,000
    Apr 18, 2024 Media SPONSORSHIP AD $300

    View New York State Federation of Republican Women profile →

  • Meals on Wheels $500 1 disb
    Oct 14, 2025 → Oct 14, 2025
    DateCategoryPurposeAmount
    May 9, 2026 SPONSORSHIP AD $175
    Oct 14, 2025 Media SPONSORSHIP AD $500
    Oct 8, 2025 Travel & Events EVENT FEE $275

    View Meals on Wheels profile →

Field & Voter Contact $44K 1 vendors
  • DAVIS, J. DARRELL $44,225 19 disbs lapsed
    Jul 7, 2022 → Mar 12, 2026 · avg gap 75d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $42K 2 vendors Highly concentrated · HHI 9084
  • ABC LEARNING ACADEMY $40,245 29 disbs lapsed
    Feb 6, 2023 → Mar 2, 2026 · avg gap 40d between disbursements · last disbursement 169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Quisqueya Sports Club $2,035 3 disbs lapsed
    Apr 1, 2024 → Sep 11, 2025 · avg gap 264d between disbursements · last disbursement 341d ago
    DateCategoryPurposeAmount
    May 29, 2026 SPONSORSHIP $250
    Sep 11, 2025 Contributions & Transfers SPONSORSHIP $1,000
    Sep 5, 2024 Contributions & Transfers SPONSORSHIP $500
    Apr 1, 2024 Contributions & Transfers SPONSORSHIP $535

    View Quisqueya Sports Club profile →

Software & Tech $10K 5 vendors Highly concentrated · HHI 5123
  • DYNADOT $7,180 6 disbs lapsed
    Oct 8, 2022 → Oct 9, 2025 · avg gap 219d between disbursements · last disbursement 313d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Catch Digital Strategy $1,210 8 disbs lapsed
    Apr 6, 2023 → Jul 3, 2024 · avg gap 65d between disbursements · last disbursement 776d ago
    DateCategoryPurposeAmount
    Jul 3, 2024 Software & Tech WEBSITE HOSTING $200
    Oct 6, 2023 Software & Tech GOOGLE WORKSPACE $98
    Sep 6, 2023 Software & Tech GOOGLE WORKSPACE $102
    Aug 2, 2023 Software & Tech GOOGLE WORKSPACE $141
    Jul 11, 2023 Software & Tech GOOGLE WORKSPACE $134
    Jun 5, 2023 Software & Tech GOOGLE WORKSPACE $328
    May 2, 2023 Software & Tech GOOGLE WORKSPACE $111
    Apr 6, 2023 Software & Tech GOOGLE WORKSPACE $97

    View Catch Digital Strategy profile →

  • ADOBE $1,083 19 disbs lapsed
    Jun 5, 2024 → Mar 4, 2026 · avg gap 35d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 OFFICE SOFTWARE $76
    May 6, 2026 OFFICE SOFTWARE $76
    Apr 8, 2026 OFFICE SOFTWARE $76
    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

    View ADOBE profile →

  • Zoom.com $720 27 disbs lapsed
    Sep 6, 2023 → Mar 3, 2026 · avg gap 35d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 VIDEO CALLS $17
    May 6, 2026 VIDEO CALLS $17
    Apr 3, 2026 VIDEO CALLS $17
    Mar 3, 2026 Software & Tech VIDEO CALLS $17
    Feb 4, 2026 Software & Tech VIDEO CALLS $17
    Jan 4, 2026 Software & Tech VIDEO CALLS $17
    Dec 3, 2025 Software & Tech DATABASE FEE $17
    Nov 5, 2025 Software & Tech DATABASE FEE $17
    Oct 3, 2025 Software & Tech DATABASE FEE $17
    Sep 3, 2025 Software & Tech DATABASE FEE $17

    View Zoom.com profile →

  • CHECKMATE STRATEGIES $143 2 disbs lumpy
    Feb 26, 2025 → Mar 14, 2025 · avg gap 16d between disbursements · last disbursement 522d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 AD DESIGN $70
    Jun 19, 2026 GRAPHIC DESIGN $150
    Jun 4, 2026 PALM CARD PRINTING $5,462
    Jun 4, 2026 DESIGN FEE $200
    Jun 4, 2026 PALM CARD DESIGN $3,836
    Jun 1, 2026 PUBLIC RELATIONS CONSULTING $10,500
    May 31, 2026 AD DESIGN $100
    May 14, 2026 AD DESIGN $300
    May 14, 2026 REIMBURSEMENT: SEE MEMO $270
    May 1, 2026 PUBLIC RELATIONS CONSULTING $10,500

    View CHECKMATE STRATEGIES profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $108K Wages & Payroll $107K Fundraising $77K Legal & Compliance $42K Strategy & Research $35K Print & Mail $21K Travel & Events $12K Media $5K Field & Voter Contact $2K Admin & Office $2K Contributions & Transfers $750

Spending by category

last 12 months
Fundraising $494K Digital $298K Wages & Payroll $239K Strategy & Research $219K Legal & Compliance $64K Print & Mail $54K Travel & Events $42K Media $19K Admin & Office $9K Field & Voter Contact $8K Contributions & Transfers $5K
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
Jun 30, 2026 EZ PASS NY TOLLS $195
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $132
Jun 30, 2026 Center for Safety and Change EVENT FEE AND SPONSORSHIP $875
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $420
Jun 30, 2026 VERIZON UTILITIES $106
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $140
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $114
Jun 29, 2026 USDA National Finance Center Health Benefits HEALTH INS $1,021
Jun 29, 2026 RAMAPO-SPRING VALLEY HORNETS SPONSORSHIP $1,000
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $32
Jun 29, 2026 CHECKMATE STRATEGIES AD DESIGN $70
Jun 29, 2026 State Farm INSURANCE $126
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $213
Jun 29, 2026 NYSIF WORKERS COMP INS $2,161
Jun 29, 2026 Starlink Internet TRAVEL EXPENSES $55
Jun 26, 2026 ANEDOT CREDIT CARD PROCESSING FEE $1
Jun 25, 2026 ANEDOT CREDIT CARD PROCESSING FEE $280
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $179
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jun 25, 2026 ANEDOT CREDIT CARD PROCESSING FEE $4
See all 4,247 disbursements → Download CSV