LANDSMAN, GREG
U.S. House OH · C00800276 · 2026 cycle
Filings through Apr 15, 2026 · burn $120K/mo (last 90d ÷ 3)
Runway projection
$2.94M cash on hand · $120K/mo burn → 24.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 11 active vendors · 5 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
10/12 categories filled · 17 active vendors · 7 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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$494K across 12 months
Recent activity last 90 days
- ⚡ Jun 17, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 16, 2026 $25K to ZINC COLLECTIVE LLC — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 19, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 8, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 4, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Jun 26, 2026 $6K to GUMBINNER & DAVIES COMMUNICATIONS — first disbursement after gap
- 🔄 May 29, 2026 $28K to ALG POLLING INC — first disbursement after gap
- 🔄 May 5, 2026 $5K to COMMUNIPLEX SERVICES — first disbursement after gap
- 🆕 May 20, 2026 first $6K to SB DIGITAL, INC. — new vendor relationship
- 🆕 Apr 13, 2026 first $10K to BLUE SHARK STRATEGIES, LLC — new vendor relationship
- · Jun 30, 2026 $330 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $140 to DEMOCRACY ENGINE, LLC
Vendors by service category 13 categories
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TECHNICOLOR POLITICAL 95% $4,008,629 29 disbs lapsed
Jul 6, 2022 → Mar 27, 2026 · avg gap 49d between disbursements · last disbursement 161d agoDate Category Purpose Amount Mar 27, 2026 Media MEDIA PRODUCTION $10,185 Mar 11, 2026 Media MEDIA PRODUCTION $44,025 Apr 8, 2025 Software & Tech WEB HOSTING $224 Oct 18, 2024 Media MEDIA PRODUCTION $35,275 Oct 16, 2024 Media MEDIA PRODUCTION $626,084 Oct 9, 2024 Media MEDIA PRODUCTION $372,792 Oct 3, 2024 Media MEDIA PRODUCTION $1,200 Oct 2, 2024 Media MEDIA PRODUCTION $310,292 Sep 25, 2024 Media MEDIA PRODUCTION $300,367 Sep 18, 2024 Media MEDIA PRODUCTION $193,387 -
SAGE MEDIA PLANNING & PLACEMENT, INC. 5% $211,722 3 disbs regular
Aug 26, 2022 → Nov 4, 2022 · avg gap 35d between disbursements · last disbursement 1400d agoDate Category Purpose Amount Nov 4, 2022 Media TV ADVERTISING $25,000 Aug 31, 2022 Media TV ADVERTISING $50,319 Aug 26, 2022 Media TV ADVERTISING $136,403 -
COMMUNIPLEX SERVICES 0% $5,635 4 disbs lapsed
Oct 27, 2022 → Feb 9, 2026 · avg gap 400d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 78% $726,555 295 disbs lapsedinfrastructure
Feb 10, 2022 → Mar 19, 2026 · avg gap 5d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 23, 2026 — PAYROLL TAXES $240 Jun 23, 2026 — PAYROLL - SEE MEMO ITEMS $855 Jun 17, 2026 — TELEPHONE EXPENSE $25 Jun 17, 2026 — PAYROLL TAXES $3,806 Jun 17, 2026 — PAYROLL - SEE MEMO ITEMS $7,849 Jun 4, 2026 — TELEPHONE EXPENSE $25 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $7,912 Jun 4, 2026 — PAYROLL TAXES $3,821 Jun 2, 2026 — PAYROLL FEE $155 May 19, 2026 — TELEPHONE EXPENSE $25 -
ARNOLD, MCKENNA 19% $179,034 170 disbs lapsed
Feb 10, 2022 → Aug 19, 2025 · avg gap 8d between disbursements · last disbursement 381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OHIO DEMOCRATIC PARTY 2% $14,300 3 disbs lapsed
May 20, 2022 → Aug 9, 2024 · avg gap 406d between disbursements · last disbursement 756d agoDate Category Purpose Amount Aug 9, 2024 Wages & Payroll LODGING $4,300 Jan 22, 2024 Wages & Payroll VOTEBUILDER $5,000 May 20, 2022 Wages & Payroll VOTER FILE ACCESS $5,000 -
PROGRESSIVE TURNOUT PROJECT 1% $7,500 6 disbs lapsed
Sep 27, 2022 → Nov 5, 2024 · avg gap 154d between disbursements · last disbursement 668d agoDate Category Purpose Amount Nov 5, 2024 Wages & Payroll STAFF TIME $1,000 Nov 1, 2024 Wages & Payroll STAFF TIME $1,000 Oct 18, 2024 Wages & Payroll STAFF TIME $1,000 Oct 4, 2024 Wages & Payroll STAFF TIME $1,000 Sep 20, 2024 Wages & Payroll STAFF TIME $1,000 Sep 27, 2022 Wages & Payroll FELLOWS $2,500 -
LIBERTY MUTUAL INSURANCE 0% $2,274 21 disbs lapsed
May 10, 2024 → Mar 10, 2026 · avg gap 33d between disbursements · last disbursement 178d agoDate Category Purpose Amount May 13, 2026 — WORKERS COMPENSATION INSURANCE $482 May 11, 2026 — WORKERS COMPENSATION INSURANCE $969 Apr 10, 2026 — WORKERS COMPENSATION INSURANCE $65 Mar 10, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $65 Feb 10, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $65 Jan 12, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $65 Dec 10, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $65 Nov 12, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $65 Oct 10, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $65 Sep 10, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $65
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ActBlue Technical Services, Inc. 30% $188,761 258 disbs lapsedinfrastructure
Jan 11, 2022 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $330 Jun 29, 2026 — CREDIT CARD FEES $221 Jun 28, 2026 — CREDIT CARD FEES $656 Jun 25, 2026 — CREDIT CARD FEES $259 Jun 24, 2026 — CREDIT CARD FEES $280 Jun 23, 2026 — CREDIT CARD FEES $272 Jun 22, 2026 — CREDIT CARD FEES $98 Jun 21, 2026 — CREDIT CARD FEES $391 Jun 18, 2026 — CREDIT CARD FEES $247 Jun 17, 2026 — CREDIT CARD FEES $215 -
BLUE WAVE POLITICAL PARTNERS, LLC 26% $162,770 56 disbs lapsed
Feb 7, 2022 → Dec 23, 2025 · avg gap 26d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 3, 2026 — COMPLIANCE SERVICES $2,500 May 5, 2026 — COMPLIANCE SERVICES $2,500 Apr 6, 2026 — COMPLIANCE SERVICES $2,500 Mar 2, 2026 Legal & Compliance COMPLIANCE SERVICES $2,549 Feb 3, 2026 Legal & Compliance COMPLIANCE SERVICES $2,500 Jan 5, 2026 Legal & Compliance COMPLIANCE SERVICES $2,500 Dec 23, 2025 Fundraising COMPLIANCE SERVICES $2,500 Nov 3, 2025 Fundraising COMPLIANCE SERVICES $2,500 Oct 2, 2025 Fundraising POSTAGE $6 Oct 2, 2025 Fundraising COMPLIANCE SERVICES $2,500 -
ANGERHOLZER BROZ CONSULTING LLC 18% $115,986 27 disbs lapsed
Feb 13, 2025 → Mar 24, 2026 · avg gap 16d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 18, 2026 — FUNDRAISING CONSULTING $5,235 Jun 5, 2026 — FUNDRAISING CONSULTING $5,000 May 20, 2026 — FUNDRAISING CONSULTING $6,238 May 1, 2026 — FUNDRAISING CONSULTING $5,000 Apr 20, 2026 — FUNDRAISING CONSULTING $2,462 Apr 2, 2026 — FUNDRAISING CONSULTING $5,000 Mar 24, 2026 Fundraising FUNDRAISING CONSULTING $11,867 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $4,849 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $5,000 -
KIELOCH CONSULTING 13% $85,000 6 disbs lapsed
Apr 4, 2023 → Oct 9, 2024 · avg gap 111d between disbursements · last disbursement 695d agoDate Category Purpose Amount Oct 9, 2024 Fundraising FUNDRAISING CONSULTING $30,000 May 16, 2024 Fundraising FUNDRAISING CONSULTING $15,000 Jan 19, 2024 Fundraising FUNDRAISING CONSULTING $15,000 Oct 3, 2023 Fundraising FUNDRAISING CONSULTING $15,000 May 16, 2023 Fundraising FUNDRAISING CONSULTING $5,000 Apr 4, 2023 Fundraising FUNDRAISING CONSULTING $5,000 -
DEMOCRACY ENGINE, LLC 9% $57,467 290 disbs lapsed
Apr 21, 2022 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $140 Jun 30, 2026 — CREDIT CARD FEES $25 Jun 30, 2026 — CREDIT CARD FEES $55 Jun 30, 2026 — CREDIT CARD FEES $1 Jun 24, 2026 — CREDIT CARD FEES $57 Jun 24, 2026 — CREDIT CARD FEES $10 Jun 17, 2026 — CREDIT CARD FEES $40 Jun 17, 2026 — CREDIT CARD FEES $0 Jun 10, 2026 — CREDIT CARD FEES $137 Jun 10, 2026 — CREDIT CARD FEES $6
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ALG POLLING INC 51% $123,396 6 disbs lapsed
Sep 15, 2022 → Oct 9, 2024 · avg gap 151d between disbursements · last disbursement 695d agoDate Category Purpose Amount May 29, 2026 — POLLING $28,100 Oct 9, 2024 Strategy & Research POLLING $14,633 Jul 18, 2024 Strategy & Research POLLING $26,520 May 24, 2024 Strategy & Research POLLING $30,500 Oct 19, 2022 Strategy & Research POLLING $23,500 Oct 3, 2022 Strategy & Research POLLING $11,100 Sep 15, 2022 Strategy & Research POLLING $17,143 -
JONES MANDEL 13% $32,521 4 disbs lapsed
Mar 15, 2022 → Oct 23, 2024 · avg gap 318d between disbursements · last disbursement 681d agoDate Category Purpose Amount Oct 23, 2024 Strategy & Research RESEARCH CONSULTING $733 Aug 16, 2024 Strategy & Research RESEARCH CONSULTING $8,000 Aug 15, 2022 Strategy & Research RESEARCH CONSULTING $12,288 Mar 15, 2022 Strategy & Research RESEARCH CONSULTING $11,500 -
ALG POLLING, INC 12% $30,164 2 disbs lapsed
Jun 17, 2022 → Dec 6, 2022 · avg gap 172d between disbursements · last disbursement 1368d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEVINSON, JEREMY 10% $25,000 3 disbs regular
Oct 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jan 2, 2026 — STRATEGIC CONSULTING $10,000 Dec 2, 2025 Strategy & Research STRATEGIC CONSULTING $10,000 Nov 6, 2025 Strategy & Research STRATEGIC CONSULTING $10,000 Oct 2, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 -
IMPACT RESEARCH 8% $18,733 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Dec 2, 2025 Strategy & Research RESEARCH POLLING $18,733
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1789 RESTAURANT 44% $93,083 159 disbs lapsed
Mar 11, 2022 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 13% $27,777 57 disbs lapsed
May 4, 2022 → Mar 12, 2026 · avg gap 25d between disbursements · last disbursement 176d agoDate Category Purpose Amount Jun 18, 2026 — AIR TRAVEL $839 Jun 16, 2026 — AIR TRAVEL $687 Jun 5, 2026 — AIR TRAVEL $713 Jun 4, 2026 — AIR TRAVEL $529 May 29, 2026 — AIR TRAVEL $418 May 22, 2026 — AIR TRAVEL $738 May 22, 2026 — AIR TRAVEL $678 May 14, 2026 — AIR TRAVEL $518 May 13, 2026 — AIR TRAVEL $1,077 Apr 29, 2026 — AIR TRAVEL $458 -
AMERICAN AIRLINES 5% $10,581 34 disbs lapsed
Mar 16, 2022 → Feb 11, 2026 · avg gap 43d between disbursements · last disbursement 205d agoDate Category Purpose Amount Jun 5, 2026 — AIR TRAVEL $483 Jun 5, 2026 — AIR TRAVEL $560 May 29, 2026 — AIR TRAVEL $602 May 14, 2026 — AIR TRAVEL $493 May 13, 2026 — AIR TRAVEL $1,515 Apr 28, 2026 — AIR TRAVEL $411 Feb 11, 2026 Travel & Events AIR TRAVEL $353 Jan 30, 2026 Travel & Events AIR TRAVEL $386 Jan 26, 2026 Travel & Events AIR TRAVEL $248 Jan 13, 2026 Travel & Events AIR TRAVEL $394 -
UNITED AIRLINES 3% $6,903 19 disbs lapsed
Jul 21, 2023 → Mar 23, 2026 · avg gap 54d between disbursements · last disbursement 165d agoDate Category Purpose Amount Jun 10, 2026 — AIR TRAVEL $644 Mar 23, 2026 Travel & Events AIR TRAVEL $629 Jan 23, 2026 Travel & Events AIR TRAVEL $374 Jan 7, 2026 Travel & Events AIR TRAVEL $628 Jun 2, 2025 Travel & Events AIR TRAVEL $10 May 28, 2025 Travel & Events AIR TRAVEL $649 May 28, 2025 Travel & Events AIR TRAVEL $646 Apr 18, 2025 Travel & Events AIR TRAVEL $8 Apr 10, 2025 Travel & Events AIR TRAVEL $48 Apr 10, 2025 Travel & Events AIR TRAVEL $288 -
Queen City Club 3% $6,090 4 disbs lapsed
Feb 13, 2023 → Jan 30, 2025 · avg gap 239d between disbursements · last disbursement 582d agoDate Category Purpose Amount Jan 30, 2025 Travel & Events CATERING $4,774 Jan 30, 2025 Travel & Events SITE RENTAL $0 Feb 13, 2023 Travel & Events SITE RENTAL $931 Feb 13, 2023 Travel & Events CATERING $385
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SAPPHIRE STRATEGIES 35% $64,113 10 disbs lapsed
Jan 27, 2022 → Jun 6, 2022 · avg gap 14d between disbursements · last disbursement 1551d agoDate Category Purpose Amount Jun 6, 2022 Digital DIGITAL CONSULTING $3,640 Jun 6, 2022 Digital TEXT MESSAGING SERVICES $239 Apr 29, 2022 Digital TEXT MESSAGING SERVICES $535 Apr 29, 2022 Digital TEXT MESSAGING SERVICES $699 Apr 29, 2022 Digital DIGITAL CONSULTING $6,000 Mar 17, 2022 Digital DIGITAL CONSULTING $6,000 Mar 16, 2022 Digital DIGITAL CONSULTING $6,000 Mar 4, 2022 Digital DIGITAL CONSULTING $5,000 Jan 27, 2022 Digital DIGITAL CONSULTING $6,000 Jan 27, 2022 Digital DIGITAL ACQUISITION $30,000 -
MOMENTUM CAMPAIGNS 29% $53,094 12 disbs lapsed
Jun 6, 2022 → Feb 7, 2023 · avg gap 22d between disbursements · last disbursement 1305d agoDate Category Purpose Amount Feb 7, 2023 Digital DIGITAL CONSULTING $8,078 Jan 12, 2023 Digital DIGITAL REIMBURSEMENT $500 Jan 12, 2023 Digital DIGITAL CONSULTING $7,500 Nov 8, 2022 Digital DIGITAL CONSULTING $6,994 Oct 19, 2022 Digital FUNDRAISING CONSULTING $8,435 Sep 2, 2022 Digital DIGITAL CONSULTING $5,869 Aug 2, 2022 Digital SOFTWARE RENTAL $254 Aug 2, 2022 Digital TEXT MESSAGING SERVICES $500 Aug 2, 2022 Digital DIGITAL CONSULTING $5,000 Jul 13, 2022 Digital DIGITAL ADVERTISING $6,173 -
VERACITY MEDIA 8% $15,513 4 disbs lapsed
Jul 15, 2022 → Mar 22, 2023 · avg gap 83d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Mar 22, 2023 Digital WEBSITE SERVICES $263 Jan 25, 2023 Digital WEBSITE SERVICES $250 Oct 10, 2022 Digital WEBSITE SERVICES $7,500 Jul 15, 2022 Digital WEBSITE DEVELOPMENT $7,500 -
RIVERTOWN STRATEGIES 6% $11,730 2 disbs lapsed
Aug 24, 2022 → May 29, 2025 · avg gap 1009d between disbursements · last disbursement 463d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 6% $10,962 25 disbs lapsed
Jul 26, 2022 → Mar 9, 2026 · avg gap 55d between disbursements · last disbursement 179d agoDate Category Purpose Amount May 7, 2026 — TEXT MESSAGING SERVICES $500 Apr 9, 2026 — TEXT MESSAGING SERVICES $115 Mar 9, 2026 Digital TEXT MESSAGING SERVICES $656 Feb 9, 2026 Digital TEXT MESSAGING SERVICES $121 Nov 12, 2024 Digital TEXT MESSAGING SERVICES $238 Nov 7, 2024 Digital TEXT MESSAGING SERVICES $398 Oct 4, 2024 Digital TEXT MESSAGING SERVICES $365 Aug 5, 2024 Digital TEXT MESSAGING SERVICES $319 Jul 10, 2024 Digital TEXT MESSAGING SERVICES $342 Jun 7, 2024 Digital TEXT MESSAGING SERVICES $518
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NGP VAN, Inc. (EveryAction) 62% $107,460 27 disbs lapsed
Feb 1, 2022 → Mar 17, 2026 · avg gap 58d between disbursements · last disbursement 171d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD FEES $0 Apr 9, 2026 — SOFTWARE RENTAL $7,496 Mar 17, 2026 Software & Tech SOFTWARE RENTAL $7,496 Oct 3, 2025 Software & Tech SOFTWARE RENTAL $7,126 Jul 7, 2025 Software & Tech SOFTWARE RENTAL $7,126 Apr 7, 2025 Software & Tech SOFTWARE RENTAL $7,126 Mar 5, 2025 Software & Tech SOFTWARE RENTAL $7,126 Oct 25, 2024 Software & Tech SOFTWARE RENTAL $6,787 Jul 5, 2024 Software & Tech SOFTWARE RENTAL $6,787 Apr 2, 2024 Software & Tech SOFTWARE RENTAL $6,787 -
DEGUSTA, MICHAEL 8% $14,338 22 disbs lapsed
Apr 28, 2022 → Jan 27, 2026 · avg gap 65d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REACH PROGRESS PBC 6% $9,930 25 disbs lapsed
Apr 19, 2024 → Mar 19, 2026 · avg gap 29d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE RENTAL $460 May 19, 2026 — SOFTWARE RENTAL $460 Apr 20, 2026 — SOFTWARE RENTAL $460 Mar 19, 2026 Software & Tech SOFTWARE RENTAL $460 Feb 19, 2026 Software & Tech SOFTWARE RENTAL $460 Jan 20, 2026 Software & Tech SOFTWARE RENTAL $460 Dec 19, 2025 Software & Tech SOFTWARE RENTAL $400 Nov 19, 2025 Software & Tech SOFTWARE RENTAL $400 Oct 20, 2025 Software & Tech SOFTWARE RENTAL $400 Sep 19, 2025 Software & Tech SOFTWARE RENTAL $400 -
DIGIDEMS PAC 4% $7,510 3 disbs lapsed
Oct 7, 2022 → Oct 29, 2024 · avg gap 377d between disbursements · last disbursement 675d agoDate Category Purpose Amount Oct 29, 2024 Software & Tech TECHNOLOGY SERVICES $2,060 Oct 25, 2024 Software & Tech TECHNOLOGY SERVICES $450 Oct 7, 2022 Software & Tech TECHNOLOGY SERVICES $5,000 -
David Siegel 3% $4,900 2 disbs lapsed
Oct 17, 2022 → Sep 20, 2024 · avg gap 704d between disbursements · last disbursement 714d agoDate Category Purpose Amount May 7, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Apr 16, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Sep 20, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,000 Oct 17, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
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GUMBINNER & DAVIES COMMUNICATIONS 30% $37,698 10 disbs lapsed
May 13, 2022 → Oct 30, 2024 · avg gap 100d between disbursements · last disbursement 674d agoDate Category Purpose Amount Jun 26, 2026 — PRINTING $5,630 Oct 30, 2024 Print & Mail PRINTING $400 Oct 21, 2024 Print & Mail DIRECT MAIL PRODUCTION $12,789 Oct 15, 2024 Print & Mail PRINTING $432 Oct 15, 2024 Print & Mail DIRECT MAIL PRODUCTION $4,349 Sep 18, 2024 Print & Mail PHOTOGRAPHY SERVICES $4,980 Nov 4, 2022 Print & Mail TRAVEL REIMBURSEMENT $680 Nov 4, 2022 Print & Mail PHOTOGRAPHY $3,875 Oct 3, 2022 Print & Mail PRINTING $6,671 Jul 21, 2022 Print & Mail PRINTING $2,713 -
RWT PRODUCTION LLC 20% $24,857 12 disbs lapsed
Apr 29, 2022 → Jan 26, 2026 · avg gap 124d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 24, 2026 — DIRECT MAIL PRODUCTION $2,289 Jan 26, 2026 Print & Mail DIRECT MAIL PRODUCTION $2,328 Aug 26, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,923 Jul 2, 2024 Print & Mail DIRECT MAIL PRODUCTION $2,095 Apr 19, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,928 Jan 25, 2024 Print & Mail DIRECT MAIL PRODUCTION $931 Oct 16, 2023 Print & Mail DIRECT MAIL PRODUCTION $881 Jul 24, 2023 Print & Mail DIRECT MAIL PRODUCTION $1,685 Apr 27, 2023 Print & Mail DIRECT MAIL PRODUCTION $1,918 Feb 2, 2023 Print & Mail DIRECT MAIL SERVICES $2,176 -
ACCURATE WORLD LLC 16% $20,851 22 disbs lapsed
Apr 12, 2022 → Dec 18, 2024 · avg gap 47d between disbursements · last disbursement 625d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Patriot Signage 14% $17,965 6 disbs lapsed
Apr 14, 2022 → Sep 25, 2024 · avg gap 179d between disbursements · last disbursement 709d agoDate Category Purpose Amount Sep 25, 2024 Print & Mail PRINTING $3,554 Sep 4, 2024 Print & Mail PRINTING $2,827 Sep 3, 2024 Print & Mail PRINTING $3,397 May 7, 2024 Print & Mail PRINTING $2,819 Aug 10, 2022 Print & Mail PRINTING $2,760 Apr 14, 2022 Print & Mail PRINTING $2,609 -
TIGEREYE PROMOTIONS, LLC 7% $8,453 22 disbs lapsed
Jun 27, 2024 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jun 12, 2026 — PRINTING $962 Jun 9, 2026 — PRINTING $2,902 Jun 2, 2026 — PRINTING $113 Apr 3, 2026 — PRINTING $190 Mar 2, 2026 Print & Mail PRINTING $100 Feb 4, 2026 Print & Mail PRINTING $100 Jan 6, 2026 Print & Mail PRINTING $100 Dec 8, 2025 Print & Mail PRINTING $100 Nov 4, 2025 Print & Mail PRINTING $100 Oct 3, 2025 Print & Mail PRINTING $100
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BLACK WOMEN WIN 100% $43,200 34 disbs lapsed
Apr 5, 2022 → Mar 19, 2026 · avg gap 44d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLANDSFORD, ZACHARY 93% $37,121 59 disbs lapsed
Apr 6, 2022 → Mar 5, 2026 · avg gap 25d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jenna Kaufman 5% $2,021 2 disbs lapsed
Nov 25, 2024 → Jul 2, 2025 · avg gap 219d between disbursements · last disbursement 429d agoDate Category Purpose Amount Jul 2, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,642 Nov 25, 2024 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $379 -
Jack Werner 2% $867 1 disb
Mar 20, 2024 → Mar 20, 2024Date Category Purpose Amount Mar 20, 2024 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $867
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AUBURN LAND HOLDINGS LLC 85% $27,796 54 disbs lapsed
Mar 17, 2022 → Mar 17, 2026 · avg gap 28d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 6% $1,993 27 disbs lapsed
Mar 24, 2022 → Oct 21, 2024 · avg gap 36d between disbursements · last disbursement 683d agoDate Category Purpose Amount Jun 2, 2026 — OFFICE SUPPLIES $3 Jun 2, 2026 — OFFICE SUPPLIES $32 Apr 28, 2026 — OFFICE SUPPLIES $20 Apr 10, 2026 — OFFICE SUPPLIES $67 Oct 21, 2024 Admin & Office OFFICE SUPPLIES $188 Oct 7, 2024 Admin & Office OFFICE SUPPLIES $115 Aug 19, 2024 Admin & Office OFFICE SUPPLIES $69 Jul 2, 2024 Admin & Office OFFICE SUPPLIES $94 Jun 24, 2024 Admin & Office OFFICE SUPPLIES $22 Jun 10, 2024 Admin & Office OFFICE SUPPLIES $9 -
SPECTRUM 3% $1,076 5 disbs lapsed
Jun 3, 2022 → Feb 17, 2023 · avg gap 65d between disbursements · last disbursement 1295d agoDate Category Purpose Amount Feb 17, 2023 Admin & Office UTILITIES $245 Oct 24, 2022 Admin & Office UTILITIES $238 Aug 24, 2022 Admin & Office UTILITIES $118 Aug 5, 2022 Admin & Office UTILITIES $238 Jun 3, 2022 Admin & Office UTILITIES $238 -
Kroger 2% $568 10 disbs lapsed
Aug 15, 2022 → Nov 4, 2024 · avg gap 90d between disbursements · last disbursement 669d agoDate Category Purpose Amount Nov 4, 2024 Admin & Office OFFICE SUPPLIES $39 Sep 26, 2024 Admin & Office OFFICE SUPPLIES $82 Sep 13, 2024 Admin & Office OFFICE SUPPLIES $79 Sep 11, 2024 Admin & Office OFFICE SUPPLIES $102 Sep 3, 2024 Admin & Office OFFICE SUPPLIES $18 Aug 19, 2024 Admin & Office OFFICE SUPPLIES $23 Aug 19, 2024 Admin & Office OFFICE SUPPLIES $65 Aug 12, 2024 Admin & Office OFFICE SUPPLIES $115 Sep 16, 2022 Admin & Office OFFICE SUPPLIES $31 Aug 15, 2022 Admin & Office OFFICE SUPPLIES $13 -
AMAZON 1% $477 7 disbs lapsed
Apr 22, 2024 → Oct 31, 2024 · avg gap 32d between disbursements · last disbursement 673d agoDate Category Purpose Amount May 8, 2025 Travel & Events OFFICE SUPPLIES $85 Mar 12, 2025 Travel & Events OFFICE SUPPLIES $36 Feb 24, 2025 Travel & Events OFFICE SUPPLIES $28 Feb 21, 2025 Travel & Events OFFICE SUPPLIES $29 Feb 19, 2025 Travel & Events OFFICE SUPPLIES $18 Feb 19, 2025 Travel & Events OFFICE SUPPLIES $67 Feb 5, 2025 Travel & Events OFFICE SUPPLIES $6 Feb 5, 2025 Travel & Events OFFICE SUPPLIES $91 Oct 31, 2024 Admin & Office OFFICE SUPPLIES $34 Sep 16, 2024 Admin & Office OFFICE SUPPLIES $42
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BLUE WAVE POLITICAL PARTNERS, LLC 66% $7,549 3 disbs regular
Jan 5, 2026 → Mar 2, 2026 · avg gap 28d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jun 3, 2026 — COMPLIANCE SERVICES $2,500 May 5, 2026 — COMPLIANCE SERVICES $2,500 Apr 6, 2026 — COMPLIANCE SERVICES $2,500 Mar 2, 2026 Legal & Compliance COMPLIANCE SERVICES $2,549 Feb 3, 2026 Legal & Compliance COMPLIANCE SERVICES $2,500 Jan 5, 2026 Legal & Compliance COMPLIANCE SERVICES $2,500 Dec 23, 2025 Fundraising COMPLIANCE SERVICES $2,500 Nov 3, 2025 Fundraising COMPLIANCE SERVICES $2,500 Oct 2, 2025 Fundraising POSTAGE $6 Oct 2, 2025 Fundraising COMPLIANCE SERVICES $2,500 -
ELIAS LAW GROUP 29% $3,314 3 disbs lapsed
Oct 16, 2024 → Dec 1, 2025 · avg gap 206d between disbursements · last disbursement 277d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance LEGAL CONSULTING $599 Mar 19, 2025 Legal & Compliance LEGAL CONSULTING $1,937 Oct 16, 2024 Legal & Compliance LEGAL CONSULTING $778 -
MCTIGUE & COLOMBO LLC 4% $420 1 disb
Dec 20, 2022 → Dec 20, 2022Date Category Purpose Amount Dec 20, 2022 Legal & Compliance LEGAL FEES $420 -
State Farm 1% $155 3 disbs lapsed
Jul 26, 2022 → Oct 27, 2022 · avg gap 47d between disbursements · last disbursement 1408d agoDate Category Purpose Amount Oct 27, 2022 Legal & Compliance INSURANCE $76 Sep 19, 2022 Legal & Compliance INSURANCE $40 Jul 26, 2022 Legal & Compliance INSURANCE $40
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STERLING DATA COMPANY LLC 100% $1,450 1 disb
Apr 25, 2023 → Apr 25, 2023Date Category Purpose Amount Apr 8, 2026 — LIST ACQUISITION $3,000 Mar 12, 2026 — LIST ACQUISITION $3,470 Feb 9, 2026 — LIST ACQUISITION $2,500 Apr 25, 2023 Other / Unclassified LIST AQUISITION $1,450
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,225,987 | 36 |
| Wages & Payroll | $931,165 | 505 |
| Fundraising | $634,322 | 712 |
| Strategy & Research | $242,314 | 21 |
| Travel & Events | $210,263 | 818 |
| Digital | $184,849 | 142 |
| Software & Tech | $173,099 | 180 |
| Print & Mail | $126,460 | 118 |
| Field & Voter Contact | $43,200 | 34 |
| Contributions & Transfers | $40,008 | 62 |
| Admin & Office | $32,709 | 120 |
| Legal & Compliance | $11,438 | 10 |
| Other / Unclassified | $1,450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $140 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $25 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $55 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $1 |
| Jun 30, 2026 | DCCC | IN-KIND EVENTS | $59 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $330 |
| Jun 29, 2026 | Canva | SOFTWARE RENTAL | $300 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $221 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $656 |
| Jun 26, 2026 | SONDER BREWING | CATERING | $185 |
| Jun 26, 2026 | GUMBINNER & DAVIES COMMUNICATIONS | PRINTING | $5,630 |
| Jun 26, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 25, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $259 |
| Jun 24, 2026 | HUMAN RIGHTS CAMPAIGN | STAFF TIME | $50 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $57 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $10 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $280 |
| Jun 23, 2026 | Gusto, Inc. | PAYROLL TAXES | $240 |
| Jun 23, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $855 |