LAWLER, MICHAEL VINCENT
U.S. House NY · C00815415 · 2026 cycle
Filings through Mar 31, 2026 · burn $265K/mo (last 90d ÷ 3)
Runway projection
$4.24M cash on hand · $265K/mo burn → 16.0 months runwayNo 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
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
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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.74M across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $35K to PAYSERV — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $26K to DICKINSON WRIGHT PLLC — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $25K to Ridgestone LLC — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $11K to CHECKMATE STRATEGIES — 2×+ this campaign's average
- ⚡ May 22, 2026 $35K to CAMPAIGN ENGINE GROUP LLC — 2×+ this campaign's average
- ⚡ May 22, 2026 $32K to PAYSERV — 2×+ this campaign's average
- ⚡ May 6, 2026 $13K to Y&T EMBROIDERY AND SCREEN PRINTING — 2×+ this campaign's average
- ⚡ May 4, 2026 $21K to THE MORNING GROUP — 2×+ this campaign's average
- ⚡ May 1, 2026 $11K to CHECKMATE STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 24, 2026 $36K to PAYSERV — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $31K to THE OORBEEK MEMMOTT GROUP — 2×+ this campaign's average
- ⚡ Apr 9, 2026 $41K to THE MORNING GROUP — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $11K to CHECKMATE STRATEGIES — 2×+ this campaign's average
- 🔄 Jun 23, 2026 $15K to ECHO CANYON CONSULTING — first disbursement after gap
- 🔄 Jun 10, 2026 $7K to MAS DATA SOLUTIONS — first disbursement after gap
Vendors by service category 13 categories
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BRABENDERCOX LLC 83% $4,781,536 66 disbs lapsed
Jul 22, 2022 → Mar 12, 2026 · avg gap 20d between disbursements · last disbursement 159d agoDate Category Purpose Amount 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 -
POLITICOIN 10% $596,646 150 disbs lapsed
Jan 23, 2023 → May 1, 2025 · avg gap 6d between disbursements · last disbursement 474d 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 lapsed
May 8, 2025 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 146d agoDate Category Purpose Amount 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 -
GO BIG MEDIA 2% $94,801 21 disbs lapsed
Jul 7, 2022 → Mar 1, 2023 · avg gap 12d between disbursements · last disbursement 1266d 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 655d 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 162d agoDate Category Purpose Amount 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 -
THE OORBEEK MEMMOTT GROUP 17% $359,071 61 disbs lapsed
Jun 9, 2023 → Mar 3, 2026 · avg gap 17d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 -
ALTA STRADA 10% $214,405 154 disbs lapsed
Jun 28, 2022 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 146d 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 lapsedinfrastructure
May 28, 2022 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 140d agoDate Category Purpose Amount 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 -
M&T CREDIT CARD PAYMENT PROCESSING 9% $185,385 14 disbs lapsed
Jan 21, 2025 → Mar 23, 2026 · avg gap 33d between disbursements · last disbursement 148d agoDate Category Purpose Amount 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
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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 609d agoDate Category Purpose Amount 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 -
AFRICAN AMERICAN MEN OF WESTCHESTER (AAMW) 28% $332,249 118 disbs lapsed
Jul 14, 2022 → Mar 27, 2026 · avg gap 12d between disbursements · last disbursement 144d 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 lapsed
May 30, 2023 → Mar 16, 2026 · avg gap 25d between disbursements · last disbursement 155d agoDate Category Purpose Amount 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 -
STARLIGHT ASSOCIATES INC. 18% $221,473 8 disbs lapsed
Sep 14, 2022 → Nov 5, 2024 · avg gap 112d between disbursements · last disbursement 651d 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 209d agoDate Category Purpose Amount 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
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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 650d agoDate Category Purpose Amount 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 -
MAS DATA SOLUTIONS 27% $284,759 45 disbs lapsed
Jun 8, 2022 → Mar 15, 2026 · avg gap 31d between disbursements · last disbursement 156d 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 168d agoDate Category Purpose Amount 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 -
MCLAUGHLIN & ASSOCIATES INC 11% $111,290 7 disbs lapsed
Aug 9, 2022 → Sep 10, 2024 · avg gap 127d between disbursements · last disbursement 707d 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 652d 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 375d 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 lapsed
Mar 24, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 144d agoDate Category Purpose Amount 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 -
BARCIA, LUIS 1% $12,946 39 disbs lapsed
Oct 13, 2022 → Feb 7, 2026 · avg gap 32d between disbursements · last disbursement 192d 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 575d agoDate Category Purpose Amount 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 -
THE THEODORE COMPANY LLC 1% $8,561 1 disb
Jun 5, 2023 → Jun 5, 2023Date Category Purpose Amount 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
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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 606d agoDate Category Purpose Amount 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 -
914CARES 42% $143,440 149 disbs lapsed
Aug 23, 2022 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 3% $11,773 33 disbs lapsed
Jan 18, 2023 → Mar 17, 2026 · avg gap 36d between disbursements · last disbursement 154d agoDate Category Purpose Amount 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 -
OFFICINA 2% $8,576 2 disbs regular
Dec 20, 2022 → Jan 9, 2023 · avg gap 20d between disbursements · last disbursement 1317d 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 248d 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 37% $111,814 44 disbs lapsed
Jul 7, 2022 → Mar 9, 2026 · avg gap 31d between disbursements · last disbursement 162d 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 377d 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 lapsed
Dec 20, 2022 → Mar 16, 2026 · avg gap 131d between disbursements · last disbursement 155d agoDate Category Purpose Amount 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 -
State Farm 5% $14,167 60 disbs lapsed
Jan 23, 2023 → Mar 31, 2026 · avg gap 20d between disbursements · last disbursement 140d agoDate Category Purpose Amount 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 -
INTEGRATED SOLUTIONS: POLITICAL 5% $13,865 46 disbs lapsed
Jul 5, 2022 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 167d agoDate Category Purpose Amount 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
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AOH DIVISION 1 88% $145,716 137 disbs lapsed
Jul 21, 2022 → Mar 31, 2026 · avg gap 10d between disbursements · last disbursement 140d 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 401d 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 188d agoDate Category Purpose Amount 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 -
Center for Safety and Change 0% $350 1 disb
Jun 12, 2024 → Jun 12, 2024Date Category Purpose Amount 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 -
WinRed Technical Services, LLC 0% $166 4 disbs lumpyinfrastructure
Jul 18, 2022 → Jul 30, 2022 · avg gap 4d between disbursements · last disbursement 1480d agoDate Category Purpose Amount 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
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CLARK, AIDAN G. 87% $84,740 209 disbs lapsed
Jul 15, 2022 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 146d 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 655d agoDate Category Purpose Amount 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 -
VERIZON 4% $3,534 31 disbs lapsed
Sep 30, 2022 → Mar 31, 2026 · avg gap 43d between disbursements · last disbursement 140d agoDate Category Purpose Amount 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 -
STAPLES 1% $1,411 12 disbs lapsed
Jan 23, 2023 → Sep 5, 2024 · avg gap 54d between disbursements · last disbursement 712d 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 -
Abbey Ice & Spring Water 1% $1,328 13 disbs lapsed
Apr 5, 2025 → Mar 9, 2026 · avg gap 28d between disbursements · last disbursement 162d agoDate Category Purpose Amount 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
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100 HISPANIC WOMEN 75% $58,611 85 disbs lapsed
Jul 11, 2022 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATE STRATEGIES 16% $12,712 16 disbs lapsed
Apr 4, 2025 → Mar 11, 2026 · avg gap 23d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 -
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 -
New York State Federation of Republican Women 2% $1,300 2 disbs lapsed
Apr 18, 2024 → Apr 24, 2025 · avg gap 371d between disbursements · last disbursement 481d agoDate Category Purpose Amount 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 →
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Meals on Wheels 1% $500 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount May 9, 2026 — SPONSORSHIP AD $175 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 lapsed
Jul 7, 2022 → Mar 12, 2026 · avg gap 75d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABC LEARNING ACADEMY 95% $40,245 29 disbs lapsed
Feb 6, 2023 → Mar 2, 2026 · avg gap 40d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Quisqueya Sports Club 5% $2,035 3 disbs lapsed
Apr 1, 2024 → Sep 11, 2025 · avg gap 264d between disbursements · last disbursement 341d agoDate Category Purpose Amount 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
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DYNADOT 69% $7,180 6 disbs lapsed
Oct 8, 2022 → Oct 9, 2025 · avg gap 219d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Catch Digital Strategy 12% $1,210 8 disbs lapsed
Apr 6, 2023 → Jul 3, 2024 · avg gap 65d between disbursements · last disbursement 776d agoDate Category Purpose Amount 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 -
ADOBE 10% $1,083 19 disbs lapsed
Jun 5, 2024 → Mar 4, 2026 · avg gap 35d between disbursements · last disbursement 167d agoDate Category Purpose Amount 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 -
Zoom.com 7% $720 27 disbs lapsed
Sep 6, 2023 → Mar 3, 2026 · avg gap 35d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 -
CHECKMATE STRATEGIES 1% $143 2 disbs lumpy
Feb 26, 2025 → Mar 14, 2025 · avg gap 16d between disbursements · last disbursement 522d agoDate Category Purpose Amount 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
Spend by service category
No category spend in this window.
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 |