LANGWORTHY, NICK
U.S. House NY · C00817932 · 2026 cycle
Filings through Mar 31, 2026 · burn $46K/mo (last 90d ÷ 3)
Runway projection
$2.15M cash on hand · $46K/mo burn → 46.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 8 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 11 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$493K across 12 months
Recent activity last 90 days
- ⚡ Jan 9, 2026 $15K to CAPELIANIS CONSULTING — 2×+ this campaign's average Strategy & Research
- ⚡ Jan 9, 2026 $6K to MARKETING TECH — 2×+ this campaign's average Print & Mail
- ⚡ Jan 5, 2026 $5K to NYS REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE — 2×+ this campaign's average Travel & Events
- ⚡ Jan 2, 2026 $9K to LANGWORTHY, NICK — 2×+ this campaign's average Wages & Payroll
- 🆕 Feb 6, 2026 first $5K to RICHARDSON FOR JUSTICE — new vendor relationship Travel & Events
- · Mar 31, 2026 $1K to BAKER, PAMELA Strategy & Research
- · Mar 29, 2026 $531 to INDEED Software & Tech
- · Mar 29, 2026 $13 to Apple Inc. Digital
- · Mar 27, 2026 $5K to American Express Company Fundraising
- · Mar 27, 2026 $20 to Apple Inc. Digital
- · Mar 25, 2026 $149 to ANEDOT Fundraising
- · Mar 23, 2026 $145 to WinRed, LLC Fundraising
- · Mar 17, 2026 $702 to CAPITOL HILL CLUB Travel & Events
- · Mar 17, 2026 $111 to ANEDOT Fundraising
- · Mar 16, 2026 $293 to AMERICAN AIRLINES Travel & Events
Vendors by service category 13 categories
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FLEXPOINT CAMPAIGNS 72% $295,241 7 disbs lapsed
Jul 13, 2022 → May 23, 2023 · avg gap 52d between disbursements · last disbursement 1113d agoDate Category Purpose Amount May 23, 2023 Digital REFUND: MEDIA -$2,214 Aug 16, 2022 Digital MEDIA $8,158 Aug 15, 2022 Digital MEDIA $66,842 Aug 8, 2022 Digital MEDIA $57,477 Jul 25, 2022 Digital MEDIA $66,426 Jul 15, 2022 Digital MEDIA $20,500 Jul 13, 2022 Digital MEDIA $78,052 -
ARENA LLC 11% $46,403 45 disbs lapsed
Jul 20, 2022 → Dec 5, 2024 · avg gap 20d between disbursements · last disbursement 551d agoDate Category Purpose Amount Jan 9, 2026 Fundraising WEBSITE SERVICES $2,000 Oct 17, 2025 Fundraising WEBSITE SERVICES $1,000 Oct 4, 2025 Fundraising WEBSITE SERVICES $525 Oct 4, 2025 Fundraising WEBSITE SERVICES $125 Aug 11, 2025 Fundraising WEBSITE SERVICES $250 Apr 3, 2025 Fundraising WEBSITE SERVICES $1,260 Apr 3, 2025 Fundraising WEBSITE SERVICES $674 Feb 11, 2025 Fundraising WEBSITE SERVICES $200 Jan 14, 2025 Fundraising WEBSITE SERVICES $96 Dec 5, 2024 Digital ADVERTISING $5,000 -
HORIZON MESSAGING CORP 9% $37,983 45 disbs lapsed
Jul 12, 2022 → Jan 9, 2026 · avg gap 29d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 4% $17,207 33 disbs lapsed
Jun 26, 2023 → Feb 24, 2026 · avg gap 30d between disbursements · last disbursement 105d agoDate Category Purpose Amount Feb 24, 2026 Digital SOFTWARE $604 Jan 26, 2026 Digital SOFTWARE $604 Dec 24, 2025 Digital SOFTWARE $604 Nov 24, 2025 Digital SOFTWARE $604 Oct 24, 2025 Digital SOFTWARE $604 Oct 14, 2025 Digital SOFTWARE $604 Aug 25, 2025 Digital SOFTWARE $604 Jul 24, 2025 Digital SOFTWARE $604 Jun 24, 2025 Digital SOFTWARE $604 May 27, 2025 Digital SOFTWARE $529 -
THE COEFFICIENT GROUP LLC 2% $7,500 1 disb
Jul 13, 2022 → Jul 13, 2022Date Category Purpose Amount Jul 13, 2022 Digital SURVEY RESEARCH $7,500
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3 WEST CLUB 72% $230,115 233 disbs lapsed
Jul 13, 2022 → Mar 4, 2026 · avg gap 6d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 11% $33,819 28 disbs lumpy
Feb 2, 2023 → Mar 17, 2026 · avg gap 42d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events FOOD/BEVERAGE $702 Feb 18, 2026 Travel & Events FOOD/BEVERAGE $156 Jan 16, 2026 Travel & Events FOOD/BEVERAGE $36 Dec 16, 2025 Travel & Events FOOD/BEVERAGE $4,601 Nov 17, 2025 Travel & Events FOOD/BEVERAGE $7,526 Oct 17, 2025 Travel & Events FOOD/BEVERAGE $470 Aug 26, 2025 Travel & Events FOOD/BEVERAGE $1,400 Jul 16, 2025 Travel & Events FOOD/BEVERAGE $352 Jun 17, 2025 Travel & Events FOOD/BEVERAGE $116 May 16, 2025 Travel & Events FOOD/BEVERAGE $122 -
AMERICAN AIRLINES 3% $9,984 39 disbs regular
Dec 13, 2022 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events TRAVEL $293 Jan 22, 2026 Travel & Events TRAVEL $453 Nov 13, 2025 Travel & Events TRAVEL $248 Sep 30, 2025 Travel & Events TRAVEL $24 Sep 30, 2025 Travel & Events TRAVEL $711 Mar 31, 2025 Travel & Events TRAVEL $223 Mar 17, 2025 Travel & Events TRAVEL $391 Mar 17, 2025 Travel & Events TRAVEL $65 Jan 10, 2025 Travel & Events TRAVEL $31 Jan 10, 2025 Travel & Events TRAVEL $398 -
THE HENRI 2% $6,193 4 disbs lumpy
May 6, 2024 → Jun 7, 2024 · avg gap 11d between disbursements · last disbursement 732d agoDate Category Purpose Amount Jun 7, 2024 Travel & Events FOOD/BEVERAGE $2,093 Jun 6, 2024 Travel & Events FOOD/BEVERAGE $1,000 Jun 5, 2024 Travel & Events FOOD/BEVERAGE $1,500 May 6, 2024 Travel & Events FOOD/BEVERAGE $1,600 -
LYFT 1% $4,087 52 disbs lapsed
Dec 23, 2024 → Feb 13, 2026 · avg gap 8d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 13, 2026 Travel & Events TRAVEL $25 Feb 6, 2026 Travel & Events TRAVEL $23 Feb 4, 2026 Travel & Events TRAVEL $131 Feb 3, 2026 Travel & Events TRAVEL $143 Feb 2, 2026 Travel & Events TRAVEL $52 Feb 2, 2026 Travel & Events TRAVEL $90 Feb 2, 2026 Travel & Events TRAVEL $55 Jan 30, 2026 Travel & Events TRAVEL $187 Jan 26, 2026 Travel & Events TRAVEL $43 Jan 22, 2026 Travel & Events TRAVEL $31
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CUSTOM PINS INC 39% $114,817 67 disbs lapsed
Jun 28, 2022 → Mar 4, 2026 · avg gap 20d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROGHAMER CONSULTING LLC 37% $109,620 30 disbs lapsed
Jul 7, 2022 → Dec 5, 2024 · avg gap 30d between disbursements · last disbursement 551d agoDate Category Purpose Amount Feb 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,909 Jan 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,761 Dec 5, 2024 Print & Mail COMPLIANCE CONSULTING $3,923 Nov 7, 2024 Print & Mail COMPLIANCE CONSULTING $6,152 Oct 3, 2024 Print & Mail COMPLIANCE CONSULTING $3,494 Oct 3, 2024 Print & Mail COMPLIANCE CONSULTING $5,664 Aug 14, 2024 Print & Mail COMPLIANCE CONSULTING $4,512 Jul 3, 2024 Print & Mail COMPLIANCE CONSULTING $3,265 Jul 3, 2024 Print & Mail COMPLIANCE CONSULTING $6,610 May 21, 2024 Print & Mail COMPLIANCE CONSULTING $3,384 -
CAPITOL PROMOTIONS 8% $22,852 4 disbs lapsed
Jul 7, 2022 → Oct 16, 2024 · avg gap 277d between disbursements · last disbursement 601d agoDate Category Purpose Amount Oct 16, 2024 Print & Mail PRINTING $5,822 Sep 27, 2022 Print & Mail PRINTING $6,835 Sep 2, 2022 Print & Mail PRINTING $4,735 Jul 7, 2022 Print & Mail PRINTING $5,460 -
MONACO INC. 5% $15,575 2 disbs lumpy
Aug 25, 2025 → Oct 17, 2025 · avg gap 53d between disbursements · last disbursement 235d agoDate Category Purpose Amount Oct 17, 2025 Print & Mail PRINTING $7,798 Aug 25, 2025 Print & Mail POSTAGE $7,777 -
SOUTHWEST PUBLISHING & MAILING CORP 4% $11,768 3 disbs regular
Apr 18, 2023 → Jun 2, 2023 · avg gap 23d between disbursements · last disbursement 1103d agoDate Category Purpose Amount Jun 2, 2023 Print & Mail POSTAGE $438 Jun 2, 2023 Print & Mail POSTAGE $6,295 Apr 18, 2023 Print & Mail POSTAGE $5,035
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CAPELIANIS CONSULTING 80% $211,881 22 disbs lapsed
Jan 14, 2025 → Mar 4, 2026 · avg gap 20d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Strategy & Research FINANCE CONSULTING $10,000 Feb 7, 2026 Strategy & Research FINANCE CONSULTING $10,000 Jan 9, 2026 Strategy & Research FINANCE CONSULTING $11,255 Jan 9, 2026 Strategy & Research FINANCE CONSULTING $10,000 Jan 9, 2026 Strategy & Research FINANCE CONSULTING $15,000 Nov 24, 2025 Strategy & Research FINANCE CONSULTING $9,695 Nov 5, 2025 Strategy & Research FINANCE CONSULTING $10,000 Oct 17, 2025 Strategy & Research FINANCE CONSULTING $2,331 Oct 4, 2025 Strategy & Research FINANCE CONSULTING $1,155 Oct 4, 2025 Strategy & Research FINANCE CONSULTING $10,000 -
BAKER, PAMELA 20% $51,535 21 disbs regular
Jul 3, 2024 → Mar 31, 2026 · avg gap 32d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPELIANIS CONSULTING 60% $131,532 36 disbs lapsed
Jul 7, 2022 → Dec 5, 2024 · avg gap 25d between disbursements · last disbursement 551d agoDate Category Purpose Amount Mar 4, 2026 Strategy & Research FINANCE CONSULTING $10,000 Feb 7, 2026 Strategy & Research FINANCE CONSULTING $10,000 Jan 9, 2026 Strategy & Research FINANCE CONSULTING $11,255 Jan 9, 2026 Strategy & Research FINANCE CONSULTING $10,000 Jan 9, 2026 Strategy & Research FINANCE CONSULTING $15,000 Nov 24, 2025 Strategy & Research FINANCE CONSULTING $9,695 Nov 5, 2025 Strategy & Research FINANCE CONSULTING $10,000 Oct 17, 2025 Strategy & Research FINANCE CONSULTING $2,331 Oct 4, 2025 Strategy & Research FINANCE CONSULTING $1,155 Oct 4, 2025 Strategy & Research FINANCE CONSULTING $10,000 -
WinRed, LLC 10% $21,781 239 disbs lumpyinfrastructure
Jun 21, 2022 → Mar 23, 2026 · avg gap 6d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $145 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $283 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $43 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $56 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $44 Feb 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $1 Feb 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $0 Jan 26, 2026 Fundraising CREDIT CARD MERCHANT FEE $0 Jan 12, 2026 Fundraising CREDIT CARD MERCHANT FEE $39 Jan 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $297 -
ANEDOT 10% $21,368 238 disbs lumpyinfrastructure
Aug 29, 2022 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEE $149 Mar 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $111 Mar 10, 2026 Fundraising CREDIT CARD MERCHANT FEE $182 Mar 4, 2026 Fundraising CREDIT CARD MERCHANT FEE $1 Mar 3, 2026 Fundraising CREDIT CARD MERCHANT FEE $115 Feb 25, 2026 Fundraising CREDIT CARD MERCHANT FEE $79 Feb 19, 2026 Fundraising CREDIT CARD MERCHANT FEE $209 Feb 11, 2026 Fundraising CREDIT CARD MERCHANT FEE $81 Jan 28, 2026 Fundraising CREDIT CARD MERCHANT FEE $281 Jan 22, 2026 Fundraising CREDIT CARD MERCHANT FEE $238 -
ARISTOTLE INTERNATIONAL, INC. 9% $19,500 10 disbs lapsed
Jul 7, 2022 → Nov 7, 2024 · avg gap 95d between disbursements · last disbursement 579d agoDate Category Purpose Amount Feb 7, 2026 Legal & Compliance SOFTWARE $2,610 Nov 5, 2025 Legal & Compliance SOFTWARE $2,400 Aug 11, 2025 Legal & Compliance SOFTWARE $2,400 May 6, 2025 Legal & Compliance SOFTWARE $2,400 Mar 6, 2025 Legal & Compliance SOFTWARE $2,400 Nov 7, 2024 Fundraising SOFTWARE $2,250 Aug 14, 2024 Fundraising SOFTWARE $2,250 May 21, 2024 Fundraising SOFTWARE $2,250 Feb 20, 2024 Fundraising SOFTWARE $2,250 Jan 4, 2024 Fundraising SOFTWARE $2,250 -
American Express Company 5% $11,938 4 disbs regularinfrastructure
Jan 9, 2026 → Mar 27, 2026 · avg gap 26d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 27, 2026 Fundraising CREDIT CARD PAYMENT $4,657 Mar 4, 2026 Fundraising CREDIT CARD PAYMENT $1,275 Feb 7, 2026 Fundraising CREDIT CARD PAYMENT $5,146 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT $860
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BAKER, PAMELA 100% $75,199 81 disbs lapsed
Oct 7, 2022 → Feb 7, 2026 · avg gap 15d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROGHAMER COMPLIANCE 62% $42,678 13 disbs lapsed
Apr 3, 2025 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,785 Feb 7, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,083 Jan 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,476 Jan 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,563 Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,879 Oct 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,461 Oct 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,053 Aug 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,898 Jul 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,489 Jul 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,667 -
ARISTOTLE INTERNATIONAL, INC. 18% $12,210 5 disbs lapsed
Mar 6, 2025 → Feb 7, 2026 · avg gap 85d between disbursements · last disbursement 122d agoDate Category Purpose Amount Feb 7, 2026 Legal & Compliance SOFTWARE $2,610 Nov 5, 2025 Legal & Compliance SOFTWARE $2,400 Aug 11, 2025 Legal & Compliance SOFTWARE $2,400 May 6, 2025 Legal & Compliance SOFTWARE $2,400 Mar 6, 2025 Legal & Compliance SOFTWARE $2,400 Nov 7, 2024 Fundraising SOFTWARE $2,250 Aug 14, 2024 Fundraising SOFTWARE $2,250 May 21, 2024 Fundraising SOFTWARE $2,250 Feb 20, 2024 Fundraising SOFTWARE $2,250 Jan 4, 2024 Fundraising SOFTWARE $2,250 -
BROGHAMER CONSULTING LLC 11% $7,670 2 disbs regular
Jan 14, 2025 → Feb 11, 2025 · avg gap 28d between disbursements · last disbursement 483d agoDate Category Purpose Amount Feb 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,909 Jan 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,761 Dec 5, 2024 Print & Mail COMPLIANCE CONSULTING $3,923 Nov 7, 2024 Print & Mail COMPLIANCE CONSULTING $6,152 Oct 3, 2024 Print & Mail COMPLIANCE CONSULTING $3,494 Oct 3, 2024 Print & Mail COMPLIANCE CONSULTING $5,664 Aug 14, 2024 Print & Mail COMPLIANCE CONSULTING $4,512 Jul 3, 2024 Print & Mail COMPLIANCE CONSULTING $3,265 Jul 3, 2024 Print & Mail COMPLIANCE CONSULTING $6,610 May 21, 2024 Print & Mail COMPLIANCE CONSULTING $3,384 -
HOLTZMAN VOGEL 7% $5,000 1 disb
Aug 2, 2024 → Aug 2, 2024Date Category Purpose Amount Aug 2, 2024 Legal & Compliance LEGAL CONSULTING $5,000 -
COMMISSIONER OF TAXATION AND FINANCE 1% $888 1 disb
Nov 26, 2024 → Nov 26, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACE FLAG 83% $52,479 82 disbs lapsed
Aug 8, 2022 → Feb 7, 2026 · avg gap 16d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WHITE HOUSE HISTORICAL ASSOCIATION 10% $6,531 2 disbs lapsed
Nov 29, 2023 → Dec 3, 2024 · avg gap 370d between disbursements · last disbursement 553d agoDate Category Purpose Amount Dec 3, 2024 Admin & Office OFFICE SUPPLIES $3,477 Nov 29, 2023 Admin & Office OFFICE SUPPLIES $3,054 -
OFFICE DEPOT 2% $1,285 15 disbs lapsed
Oct 23, 2023 → Dec 9, 2025 · avg gap 56d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 9, 2025 Admin & Office OFFICE SUPPLIES $117 Oct 20, 2025 Admin & Office OFFICE SUPPLIES $38 Jun 30, 2025 Admin & Office OFFICE SUPPLIES $55 Jun 5, 2025 Admin & Office OFFICE SUPPLIES $95 Apr 16, 2025 Admin & Office OFFICE SUPPLIES $92 Nov 5, 2024 Admin & Office OFFICE SUPPLIES $42 Oct 31, 2024 Admin & Office OFFICE SUPPLIES $41 Oct 24, 2024 Admin & Office OFFICE SUPPLIES $57 Oct 9, 2024 Admin & Office OFFICE SUPPLIES $17 Sep 26, 2024 Admin & Office OFFICE SUPPLIES $103 -
AMAZON 2% $1,123 13 disbs lapsed
Oct 17, 2023 → Oct 28, 2024 · avg gap 31d between disbursements · last disbursement 589d agoDate Category Purpose Amount Mar 13, 2026 Travel & Events OFFICE SUPPLIES $41 Mar 9, 2026 Travel & Events OFFICE SUPPLIES $111 Nov 28, 2025 Travel & Events OFFICE SUPPLIES $675 Nov 25, 2025 Travel & Events OFFICE SUPPLIES $237 Nov 17, 2025 Travel & Events OFFICE SUPPLIES $8 Oct 15, 2025 Travel & Events OFFICE SUPPLIES $66 Sep 16, 2025 Travel & Events OFFICE SUPPLIES $17 Sep 16, 2025 Travel & Events OFFICE SUPPLIES $29 Sep 16, 2025 Travel & Events OFFICE SUPPLIES $11 Aug 6, 2025 Travel & Events OFFICE SUPPLIES $61 -
SAFEWAY 1% $630 3 disbs lapsed
Oct 24, 2023 → Jun 3, 2024 · avg gap 112d between disbursements · last disbursement 736d agoDate Category Purpose Amount Jun 3, 2024 Admin & Office OFFICE SUPPLIES $120 Jun 3, 2024 Admin & Office OFFICE SUPPLIES $83 Oct 24, 2023 Admin & Office OFFICE SUPPLIES $427
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CHAUTAUQUA COUNTY REPUBLICAN COMMITTEE 100% $47,096 20 disbs lapsed
Jul 20, 2022 → Jun 30, 2025 · avg gap 57d between disbursements · last disbursement 344d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN, JEFFREY 100% $21,101 19 disbs lapsed
Aug 30, 2022 → Dec 5, 2024 · avg gap 46d between disbursements · last disbursement 551d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUMBLEUP 74% $15,589 48 disbs lapsed
Jul 12, 2022 → Oct 31, 2024 · avg gap 18d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 31, 2024 Software & Tech SOFTWARE $400 Oct 31, 2024 Software & Tech SOFTWARE $137 Oct 30, 2024 Software & Tech SOFTWARE $297 Oct 23, 2024 Software & Tech SOFTWARE $100 Oct 23, 2024 Software & Tech SOFTWARE $277 Oct 22, 2024 Software & Tech SOFTWARE $100 Oct 16, 2024 Software & Tech SOFTWARE $100 Oct 16, 2024 Software & Tech SOFTWARE $110 Aug 5, 2024 Software & Tech SOFTWARE $100 Jun 27, 2024 Software & Tech SOFTWARE $70 -
ADVANTAGE, INC 20% $4,184 7 disbs lapsed
Nov 2, 2022 → Nov 7, 2024 · avg gap 123d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INDEED 5% $1,065 3 disbs lumpy
Sep 15, 2025 → Mar 29, 2026 · avg gap 98d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 29, 2026 Software & Tech SUBSCRIPTION $531 Oct 2, 2025 Software & Tech SUBSCRIPTION $4 Sep 15, 2025 Software & Tech SUBSCRIPTION $530 -
Apple Inc. 1% $195 5 disbs lumpy
Oct 7, 2024 → Oct 28, 2024 · avg gap 5d between disbursements · last disbursement 589d agoDate Category Purpose Amount Mar 29, 2026 Digital PHONE $13 Mar 27, 2026 Digital PHONE $20 Mar 13, 2026 Digital PHONE $10 Mar 10, 2026 Digital PHONE $223 Mar 9, 2026 Digital PHONE $51 Mar 3, 2026 Digital PHONE $21 Mar 2, 2026 Digital PHONE $13 Feb 27, 2026 Digital PHONE $20 Feb 17, 2026 Digital PHONE $32 Feb 17, 2026 Digital PHONE $116
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ALDEN REPUBLICAN COMMITTEE 100% $20,192 33 disbs lapsed
Sep 21, 2022 → Oct 31, 2025 · avg gap 36d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PENDLETON CREEK GOLF CLUB 97% $3,130 2 disbs lapsed
Nov 20, 2024 → Aug 18, 2025 · avg gap 271d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 3% $90 1 disb
Sep 5, 2024 → Sep 5, 2024Date Category Purpose Amount Sep 5, 2024 Other / Unclassified PHONE-DEVICE $90 Sep 5, 2024 Admin & Office PHONE SERVICE $250
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $408,864 | 200 |
| Travel & Events | $318,114 | 539 |
| Print & Mail | $295,332 | 184 |
| Strategy & Research | $263,416 | 43 |
| Fundraising | $219,557 | 587 |
| Wages & Payroll | $75,199 | 81 |
| Legal & Compliance | $68,447 | 22 |
| Admin & Office | $62,868 | 122 |
| Media | $47,096 | 20 |
| Field & Voter Contact | $21,101 | 19 |
| Software & Tech | $21,033 | 63 |
| Contributions & Transfers | $20,192 | 33 |
| Other / Unclassified | $3,220 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | BAKER, PAMELA | FINANCE CONSULTING | $1,000 |
| Mar 29, 2026 | INDEED | SUBSCRIPTION | $531 |
| Mar 29, 2026 | Apple Inc. | PHONE | $13 |
| Mar 27, 2026 | Apple Inc. | PHONE | $20 |
| Mar 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,657 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $149 |
| Mar 23, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $145 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $702 |
| Mar 17, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $111 |
| Mar 16, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $283 |
| Mar 16, 2026 | AMERICAN AIRLINES | TRAVEL | $293 |
| Mar 13, 2026 | DELTA AIR LINES | TRAVEL | $318 |
| Mar 13, 2026 | DELTA AIR LINES | TRAVEL | $238 |
| Mar 13, 2026 | Apple Inc. | PHONE | $10 |
| Mar 13, 2026 | AMAZON | OFFICE SUPPLIES | $41 |
| Mar 10, 2026 | Apple Inc. | PHONE | $223 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $182 |
| Mar 9, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $43 |
| Mar 9, 2026 | Apple Inc. | PHONE | $51 |
| Mar 9, 2026 | AMAZON | OFFICE SUPPLIES | $111 |