DELUZIO, CHRISTOPHER
U.S. House PA · C00787648 · 2026 cycle
Filings through Apr 29, 2026 · burn $211K/mo (last 90d ÷ 3)
Runway projection
$923K cash on hand · $211K/mo burn → 4.4 months runwayTech stack last 90 days · 2026-01-29 → 2026-04-29
6/12 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 180 days · 2025-10-31 → 2026-04-29
9/12 categories filled · 15 active vendors · 13 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-04-29 → 2026-04-29
9/12 categories filled · 15 active vendors · 13 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 5
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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.13M across 12 months
Recent activity last 90 days
- ⚡ Apr 29, 2026 $24K to American Express Company — 2×+ this campaign's average
- ⚡ Apr 8, 2026 $40K to ASCEND DIGITAL STRATEGIES LLC — 2×+ this campaign's average
- ⚡ Apr 8, 2026 $35K to ASCEND DIGITAL STRATEGIES LLC — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $200K to ASCEND DIGITAL STRATEGIES LLC — 2×+ this campaign's average Media
- ⚡ Feb 11, 2026 $8K to COMMONWEALTH PRESS — 2×+ this campaign's average Media
- ⚡ Feb 11, 2026 $6K to TEAL MEDIA — 2×+ this campaign's average Media
- 🔄 Apr 29, 2026 $20K to GRASSROOTS ANALYTICS — first disbursement after gap
- 🆕 Apr 20, 2026 first $6K to LAW OFFICE OF MARCO S ATTISANO — new vendor relationship
- 🆕 Apr 13, 2026 first $41K to WILLIAMS & CONNOLLY LLP — new vendor relationship
- 🆕 Mar 5, 2026 first $8K to GRIT CREATIVE LLC — new vendor relationship Media
- 🆕 Feb 26, 2026 first $10K to GRASSROOTS ANALYTICS — new vendor relationship
- · Apr 29, 2026 $4K to LINDSEY SCHULTE CONSULTING LLC
- · Apr 29, 2026 $270 to ActBlue Technical Services, Inc.
- · Apr 28, 2026 $742 to ActBlue Technical Services, Inc.
- · Apr 28, 2026 $511 to AMALGAMATED BANK
Vendors by service category 13 categories
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Screen Strategies Media 93% $4,204,800 23 disbs lapsed
Sep 2, 2022 → Oct 21, 2024 · avg gap 35d between disbursements · last disbursement 642d agoDate Category Purpose Amount Oct 21, 2024 Media MEDIA ADVERTISING $47,500 Oct 21, 2024 Media MEDIA PRODUCTION $1,500 Oct 15, 2024 Media MEDIA ADVERTISING $803,385 Oct 8, 2024 Media MEDIA ADVERTISING $196,380 Oct 2, 2024 Media MEDIA ADVERTISING $299,960 Sep 25, 2024 Media MEDIA ADVERTISING $220,080 Sep 19, 2024 Media MEDIA ADVERTISING $220,080 Sep 17, 2024 Media MEDIA ADVERTISING $38,000 Sep 12, 2024 Media MEDIA ADVERTISING $201,420 Sep 5, 2024 Media MEDIA ADVERTISING $51,600 -
ASCEND DIGITAL STRATEGIES LLC 6% $280,000 4 disbs lumpy
Jan 14, 2026 → Mar 2, 2026 · avg gap 16d between disbursements · last disbursement 145d agoDate Category Purpose Amount Apr 8, 2026 — TEXT MESSAGING SERVICES $4,094 Apr 8, 2026 — MEDIA ADVERTISING $40,000 Apr 8, 2026 — LIST ACQUISITION $35,000 Apr 8, 2026 — DIGITAL CONSULTING $6,000 Mar 2, 2026 Media MEDIA ADVERTISING $200,000 Feb 4, 2026 Media MEDIA ADVERTISING $20,000 Feb 4, 2026 Digital TEXT MESSAGING SERVICES $7,928 Feb 4, 2026 Digital TEXT MESSAGING SERVICES $3,337 Feb 4, 2026 Digital DIGITAL CONSULTING $6,000 Jan 14, 2026 Media MEDIA ADVERTISING $15,000 -
DUNCAN DESIGN 0% $9,047 4 disbs lapsed
Feb 14, 2024 → Mar 5, 2026 · avg gap 250d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMMONWEALTH PRESS 0% $8,182 2 disbs lumpy
Feb 11, 2026 → Feb 11, 2026 · avg gap 0d between disbursements · last disbursement 164d agoDate Category Purpose Amount Mar 8, 2026 Print & Mail PRINTING $49 Feb 11, 2026 Media MEDIA PRODUCTION $182 Feb 11, 2026 Media MEDIA PRODUCTION $8,000 Dec 15, 2025 Print & Mail PRINTING $27 Dec 9, 2025 Print & Mail PRINTING $107 Dec 8, 2025 Print & Mail PRINTING $458 Nov 10, 2025 Print & Mail PRINTING $9 Nov 7, 2025 Print & Mail PRINTING $11 Aug 4, 2025 Print & Mail PRINTING $18 Jul 14, 2025 Print & Mail PRINTING $8 -
TEAL MEDIA 0% $5,700 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Apr 8, 2026 — SOFTWARE RENTAL $100 Mar 4, 2026 Software & Tech SOFTWARE RENTAL $100 Feb 11, 2026 Media MEDIA PRODUCTION $5,700 Feb 4, 2026 Software & Tech SOFTWARE RENTAL $100 Jan 9, 2026 Software & Tech SOFTWARE RENTAL $100 Nov 10, 2025 Software & Tech SOFTWARE RENTAL $100 Oct 22, 2025 Software & Tech SOFTWARE RENTAL $100 Sep 8, 2025 Software & Tech SOFTWARE RENTAL $100 Aug 20, 2025 Software & Tech SOFTWARE RENTAL $100 Jul 7, 2025 Software & Tech SOFTWARE RENTAL $100
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ASCEND DIGITAL STRATEGIES LLC 50% $635,215 77 disbs lapsed
Mar 1, 2024 → Feb 4, 2026 · avg gap 9d between disbursements · last disbursement 171d agoDate Category Purpose Amount Apr 8, 2026 — TEXT MESSAGING SERVICES $4,094 Apr 8, 2026 — MEDIA ADVERTISING $40,000 Apr 8, 2026 — LIST ACQUISITION $35,000 Apr 8, 2026 — DIGITAL CONSULTING $6,000 Mar 2, 2026 Media MEDIA ADVERTISING $200,000 Feb 4, 2026 Media MEDIA ADVERTISING $20,000 Feb 4, 2026 Digital TEXT MESSAGING SERVICES $7,928 Feb 4, 2026 Digital TEXT MESSAGING SERVICES $3,337 Feb 4, 2026 Digital DIGITAL CONSULTING $6,000 Jan 14, 2026 Media MEDIA ADVERTISING $15,000 -
WAVELENGTH STRATEGY LLC 19% $246,000 7 disbs lumpy
Sep 3, 2024 → Oct 18, 2024 · avg gap 8d between disbursements · last disbursement 645d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events AIR TRAVEL $529 Dec 15, 2025 Travel & Events LODGING $272 Oct 18, 2024 Digital MEDIA PRODUCTION $12,000 Oct 18, 2024 Digital MEDIA ADVERTISING $55,000 Oct 2, 2024 Digital ONLINE ADVERTISING $55,000 Sep 17, 2024 Digital ONLINE ADVERTISING $55,000 Sep 17, 2024 Digital MEDIA PRODUCTION $8,000 Sep 3, 2024 Digital ONLINE ADVERTISING $55,000 Sep 3, 2024 Digital MEDIA PRODUCTION $6,000 -
FOGLAMP 16% $198,127 16 disbs lapsed
Dec 16, 2021 → Nov 7, 2022 · avg gap 22d between disbursements · last disbursement 1356d agoDate Category Purpose Amount Nov 7, 2022 Digital CONSULTANT - DIGITAL $5,000 Nov 3, 2022 Digital CONSULTANT - DIGITAL $6,998 Nov 1, 2022 Digital CONSULTANT - DIGITAL $12,949 Oct 31, 2022 Digital CONSULTANT - DIGITAL $23,996 Oct 24, 2022 Digital CONSULTANT - DIGITAL $12,949 Oct 21, 2022 Digital CONSULTANT - DIGITAL $25,898 Oct 7, 2022 Digital CONSULTANT - DIGITAL $27,071 Sep 13, 2022 Digital CONSULTANT - DIGITAL $18,542 Sep 9, 2022 Digital CONSULTANT - DIGITAL $32,225 May 10, 2022 Digital CONSULTANT - DIGITAL $5,000 -
KINETIC STRATEGIES LLC 5% $61,877 17 disbs lapsed
Aug 22, 2023 → Feb 5, 2024 · avg gap 10d between disbursements · last disbursement 901d agoDate Category Purpose Amount Feb 5, 2024 Digital TEXT MESSAGING SERVICES $2,077 Feb 5, 2024 Digital LIST ACQUISITION $10,000 Feb 5, 2024 Digital DIGITAL CONSULTING $6,933 Jan 21, 2024 Digital TEXT MESSAGING SERVICES $1,150 Jan 21, 2024 Digital DIGITAL CONSULTING $6,500 Dec 13, 2023 Digital TEXT MESSAGING SERVICES $501 Dec 13, 2023 Digital DIGITAL CONSULTING $5,500 Nov 15, 2023 Digital DIGITAL CONSULTING $4,448 Nov 6, 2023 Digital TEXT MESSAGING SERVICES $74 Nov 6, 2023 Digital LIST ACQUISITION $2,167 -
RUN THE WORLD 5% $57,725 7 disbs lumpy
Aug 11, 2021 → Oct 28, 2021 · avg gap 13d between disbursements · last disbursement 1731d agoDate Category Purpose Amount Oct 28, 2021 Digital CONSULTANT - DIGITAL $4,250 Oct 20, 2021 Digital ADVERTISING - DIGITAL $5,000 Oct 5, 2021 Digital CONSULTING - DIGITAL $4,250 Sep 10, 2021 Digital ADVERTISING - DIGITAL $15,000 Sep 2, 2021 Digital CONSULTANT - DIGITAL $6,375 Aug 30, 2021 Digital CONSULTANT - DIGITAL $2,850 Aug 11, 2021 Digital ADVERTISING - DIGITAL $20,000
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Gusto, Inc. 79% $830,529 241 disbs lapsedinfrastructure
Oct 15, 2021 → Mar 12, 2026 · avg gap 7d between disbursements · last disbursement 135d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL TAXES $3,143 Apr 15, 2026 — PAYROLL ITEMS- SEE DETAIL ATTACHED $6,826 Apr 7, 2026 — PAYROLL TAXES $3,143 Apr 7, 2026 — PAYROLL ITEMS- SEE DETAIL ATTACHED $6,826 Apr 1, 2026 — PAYROLL FEE $163 Mar 12, 2026 Wages & Payroll PAYROLL TAXES $3,172 Mar 12, 2026 Wages & Payroll PAYROLL ITEMS- SEE DETAIL ATTACHED $6,826 Mar 4, 2026 Wages & Payroll PAYROLL FEE $163 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $3,172 Feb 26, 2026 Wages & Payroll PAYROLL ITEMS- SEE DETAIL ATTACHED $6,826 -
PAYROLL DATA PROCESSING 18% $193,537 66 disbs lapsedinfrastructure
Jul 1, 2022 → Jul 18, 2023 · avg gap 6d between disbursements · last disbursement 1103d agoDate Category Purpose Amount Jul 18, 2023 Wages & Payroll PAYROLL TAXES $152 Jun 30, 2023 Wages & Payroll PAYROLL TAXES $1,076 Jun 30, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $2,449 Jun 14, 2023 Wages & Payroll PAYROLL TAXES $1,354 Jun 14, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $2,991 May 30, 2023 Wages & Payroll PAYROLL TAXES $1,132 May 30, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $2,369 May 11, 2023 Wages & Payroll PAYROLL TAXES $1,122 May 11, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $2,369 Apr 27, 2023 Wages & Payroll PAYROLL TAXES $961 -
AMTRUST 1% $13,665 20 disbs lapsed
Aug 2, 2022 → Mar 12, 2026 · avg gap 69d between disbursements · last disbursement 135d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 1% $6,500 5 disbs lapsed
Oct 21, 2022 → Nov 5, 2024 · avg gap 187d between disbursements · last disbursement 627d agoDate Category Purpose Amount Nov 5, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Nov 1, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 18, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Sep 20, 2024 Wages & Payroll CAMPAIGN FELLOW STIPEND $1,000 Oct 21, 2022 Wages & Payroll FELLOWS $2,500 -
FIELD, OLIVIA 0% $3,698 6 disbs lapsed
Dec 14, 2022 → Mar 4, 2024 · avg gap 89d between disbursements · last disbursement 873d agoDate Category Purpose Amount Jan 5, 2026 Contributions & Transfers REIMBURSEMENT- SEE BELOW IF ITEMIZED $500 Jul 8, 2025 Contributions & Transfers REIMBURSEMENT- SEE BELOW IF ITEMIZED $371 Mar 4, 2024 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $413 Feb 14, 2024 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $151 Dec 29, 2023 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $200 Jul 17, 2023 Wages & Payroll SALARY $2,166 Jan 23, 2023 Wages & Payroll REMIMBURSEMENT- SEE ITEMIZED DETAIL $228 Dec 14, 2022 Wages & Payroll CATERING AND VENUE RENTAL REIMBURSEMENT - SEE BELOW IF ITEM… $540
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MCKENNA MEDIA 34% $268,169 7 disbs lapsed
Apr 6, 2022 → Oct 8, 2024 · avg gap 153d between disbursements · last disbursement 655d agoDate Category Purpose Amount Oct 8, 2024 Strategy & Research MEDIA PRODUCTION $8,423 Oct 4, 2024 Strategy & Research MEDIA PRODUCTION $16,035 Sep 10, 2024 Strategy & Research MEDIA PRODUCTION $52,030 Aug 12, 2024 Strategy & Research MEDIA PRODUCTION $35,000 Mar 14, 2023 Strategy & Research MEDIA PRODUCTION $2,749 Nov 8, 2022 Strategy & Research CABLE AD BUY $134,092 Apr 6, 2022 Strategy & Research MEDIA PRODUCTION $19,839 -
LAKE RESEARCH PARTNERS INC 27% $218,347 20 disbs lapsed
Aug 12, 2022 → Oct 7, 2024 · avg gap 41d between disbursements · last disbursement 656d agoDate Category Purpose Amount Oct 7, 2024 Strategy & Research RESEARCH CONSULTING $16,148 Sep 19, 2024 Strategy & Research RESEARCH CONSULTING $32,264 Sep 5, 2024 Strategy & Research RESEARCH CONSULTING $29,496 Sep 5, 2024 Strategy & Research RESEARCH CONSULTING $10,140 Jul 3, 2024 Strategy & Research AUTO TRAVEL $174 Jul 3, 2024 Strategy & Research AIR TRAVEL $559 Jul 3, 2024 Strategy & Research RESEARCH CONSULTING $9,553 Jul 3, 2024 Strategy & Research MEALS $25 Jul 3, 2024 Strategy & Research LODGING $270 May 28, 2024 Strategy & Research RESEARCH CONSULTING $27,671 -
CABBAGE HILL CONSULTING, LLC 26% $209,195 40 disbs lapsed
Aug 2, 2022 → Dec 13, 2024 · avg gap 22d between disbursements · last disbursement 589d agoDate Category Purpose Amount Apr 8, 2026 — AUTO TRAVEL $312 Apr 8, 2026 — LODGING $152 Apr 8, 2026 — FUNDRAISING CONSULTING $4,000 Apr 8, 2026 — CATERING $345 Mar 6, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Jan 5, 2026 Travel & Events MEALS $304 Jan 5, 2026 Travel & Events AUTO TRAVEL $63 Jan 5, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
SPIROS CONSULTING 6% $47,003 12 disbs lapsed
Nov 22, 2023 → Nov 3, 2024 · avg gap 32d between disbursements · last disbursement 629d agoDate Category Purpose Amount Nov 3, 2024 Strategy & Research RESEARCH CONSULTING $3,615 Nov 1, 2024 Strategy & Research RESEARCH CONSULTING $3,615 Oct 15, 2024 Strategy & Research RESEARCH CONSULTING $3,115 Oct 7, 2024 Strategy & Research RESEARCH CONSULTING $3,115 Sep 3, 2024 Strategy & Research RESEARCH CONSULTING $3,615 Aug 2, 2024 Strategy & Research RESEARCH CONSULTING $3,849 Jul 3, 2024 Strategy & Research RESEARCH CONSULTING $12,000 Jun 4, 2024 Strategy & Research RESEARCH CONSULTING $3,115 May 2, 2024 Strategy & Research RESEARCH CONSULTING $3,115 Mar 1, 2024 Strategy & Research RESEARCH CONSULTING $2,615 -
CMH STRATEGIES 5% $41,688 11 disbs lapsed
Jul 12, 2021 → Nov 10, 2025 · avg gap 158d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 32% $244,446 481 disbs lapsedinfrastructure
Jun 24, 2021 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 116d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD FEES $270 Apr 28, 2026 — CREDIT CARD FEES $742 Apr 27, 2026 — CREDIT CARD FEES $216 Apr 26, 2026 — CREDIT CARD FEES $738 Apr 23, 2026 — CREDIT CARD FEES $281 Apr 21, 2026 — CREDIT CARD FEES $265 Apr 20, 2026 — CREDIT CARD FEES $223 Apr 19, 2026 — CREDIT CARD FEES $375 Apr 15, 2026 — CREDIT CARD FEES $331 Apr 14, 2026 — CREDIT CARD FEES $285 -
LINDSEY SCHULTE CONSULTING LLC 15% $119,000 35 disbs lapsed
Apr 3, 2023 → Feb 26, 2026 · avg gap 31d between disbursements · last disbursement 149d agoDate Category Purpose Amount Apr 29, 2026 — FUNDRAISING CONSULTING $4,000 Apr 8, 2026 — FUNDRAISING CONSULTING $4,000 Feb 26, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Jan 9, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Nov 26, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Aug 26, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Aug 11, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
LEFT RISING 13% $103,933 21 disbs lapsed
Aug 3, 2021 → Mar 14, 2023 · avg gap 29d between disbursements · last disbursement 1229d agoDate Category Purpose Amount Mar 14, 2023 Fundraising FUNDRAISING CONSULTING $917 Mar 14, 2023 Fundraising FUNDRAISING CONSULTING $5,500 Jan 18, 2023 Fundraising FUNDRAISING CONSULTING $4,033 Nov 15, 2022 Fundraising FUNDRAISING CONSULTING $6,967 Sep 27, 2022 Fundraising FUNDRAISING CONSULTING $5,500 Aug 30, 2022 Fundraising FUNDRAISING CONSULTING $5,500 Aug 29, 2022 Fundraising FUNDRAISING CONSULTING $5,500 Aug 8, 2022 Fundraising FUNDRAISING CONSULTING $6,241 Jul 8, 2022 Fundraising FUNDRAISING CONSULTING $5,500 May 19, 2022 Fundraising CONSULTANT - FUNDRAISING $8,617 -
American Express Company 12% $94,339 14 disbs lapsedinfrastructure
Feb 14, 2025 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 131d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $23,617 Mar 16, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $13,986 Mar 9, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $965 Feb 9, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,635 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,220 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $10,190 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $11,884 Oct 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $8,431 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,385 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,839 -
BLUE WAVE POLITICAL PARTNERS, LLC 11% $82,779 36 disbs lapsed
Mar 13, 2023 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 233d agoDate Category Purpose Amount Apr 2, 2026 — COMPLIANCE CONSULTING $2,500 Mar 2, 2026 Software & Tech SOFTWARE RENTAL $33 Mar 2, 2026 Print & Mail POSTAGE $17 Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Feb 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jan 14, 2026 Print & Mail POSTAGE $8 Jan 14, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 4, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 6, 2025 Fundraising COMPLIANCE CONSULTING $2,500
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DELIVER STRATEGIES, LLC 58% $199,322 27 disbs lapsed
Oct 26, 2021 → Feb 26, 2026 · avg gap 61d between disbursements · last disbursement 149d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail POSTAGE $612 Feb 26, 2026 — SHIPPING $300 Feb 26, 2026 Print & Mail PRINTING $2,812 Dec 17, 2024 Print & Mail PRINTING $3,275 Dec 17, 2024 Print & Mail POSTAGE $863 Oct 28, 2024 Print & Mail PRINTING $5,300 Oct 28, 2024 Print & Mail PRINTING $1,260 Oct 2, 2024 Print & Mail PRINTING $7,200 Sep 5, 2024 Print & Mail PRINTING $2,410 Sep 5, 2024 Print & Mail PRINTING $5,200 -
ALLEGHENY COUNTY LABOR COUNCIL 16% $53,268 35 disbs lapsed
Oct 4, 2021 → Nov 3, 2024 · avg gap 33d between disbursements · last disbursement 629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MBA CONSULTING GROUP 7% $22,441 8 disbs lapsed
Jun 21, 2022 → Jan 24, 2023 · avg gap 31d between disbursements · last disbursement 1278d agoDate Category Purpose Amount Jan 24, 2023 Print & Mail COMPLIANCE CONSULTING $2,807 Dec 21, 2022 Print & Mail COMPLIANCE SERVICES $2,800 Nov 22, 2022 Print & Mail COMPLIANCE SERVICES $2,808 Oct 25, 2022 Print & Mail COMPLIANCE SERVICES $2,800 Sep 21, 2022 Print & Mail COMPLIANCE SERVICES $2,803 Aug 23, 2022 Print & Mail COMPLIANCE SERVICES $2,800 Aug 8, 2022 Print & Mail COMPLIANCE SERVICES $2,823 Jun 21, 2022 Print & Mail COMPLIANCE SERVICES $2,800 -
COMMONWEALTH PRESS 6% $21,188 43 disbs lapsed
Mar 22, 2022 → Mar 8, 2026 · avg gap 34d between disbursements · last disbursement 139d agoDate Category Purpose Amount Mar 8, 2026 Print & Mail PRINTING $49 Feb 11, 2026 Media MEDIA PRODUCTION $182 Feb 11, 2026 Media MEDIA PRODUCTION $8,000 Dec 15, 2025 Print & Mail PRINTING $27 Dec 9, 2025 Print & Mail PRINTING $107 Dec 8, 2025 Print & Mail PRINTING $458 Nov 10, 2025 Print & Mail PRINTING $9 Nov 7, 2025 Print & Mail PRINTING $11 Aug 4, 2025 Print & Mail PRINTING $18 Jul 14, 2025 Print & Mail PRINTING $8 -
RWT PRODUCTION LLC 6% $20,148 6 disbs lapsed
Aug 9, 2022 → Aug 26, 2024 · avg gap 150d between disbursements · last disbursement 698d agoDate Category Purpose Amount Aug 26, 2024 Print & Mail DIRECT MAIL PRODUCTION $2,714 Jul 9, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,062 Apr 23, 2024 Print & Mail DIRECT MAIL PRODUCTION $2,693 Jan 25, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,749 Feb 21, 2023 Print & Mail DIRECT MAIL PRODUCTION $2,740 Aug 9, 2022 Print & Mail DIRECT MAIL CONSULTING $7,190
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NGP VAN, Inc. (EveryAction) 50% $118,465 97 disbs lapsed
Aug 23, 2021 → Mar 9, 2026 · avg gap 17d between disbursements · last disbursement 138d agoDate Category Purpose Amount Apr 6, 2026 — SOFTWARE RENTAL $2,135 Mar 9, 2026 Software & Tech SOFTWARE RENTAL $2,135 Feb 27, 2026 Software & Tech SOFTWARE RENTAL $449 Feb 26, 2026 Software & Tech SOFTWARE RENTAL $2,135 Feb 2, 2026 Software & Tech SOFTWARE RENTAL $2,584 Jan 9, 2026 Software & Tech SOFTWARE RENTAL $2,135 Jan 9, 2026 Software & Tech SOFTWARE RENTAL $449 Dec 3, 2025 Software & Tech SOFTWARE RENTAL $449 Dec 3, 2025 Software & Tech SOFTWARE RENTAL $2,135 Nov 5, 2025 Software & Tech SOFTWARE RENTAL $2,135 -
ADOBE INC 8% $19,554 21 disbs lapsed
Dec 8, 2021 → Oct 28, 2024 · avg gap 53d between disbursements · last disbursement 635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEAL MEDIA 7% $16,500 17 disbs lapsed
Jun 7, 2023 → Mar 4, 2026 · avg gap 63d between disbursements · last disbursement 143d agoDate Category Purpose Amount Apr 8, 2026 — SOFTWARE RENTAL $100 Mar 4, 2026 Software & Tech SOFTWARE RENTAL $100 Feb 11, 2026 Media MEDIA PRODUCTION $5,700 Feb 4, 2026 Software & Tech SOFTWARE RENTAL $100 Jan 9, 2026 Software & Tech SOFTWARE RENTAL $100 Nov 10, 2025 Software & Tech SOFTWARE RENTAL $100 Oct 22, 2025 Software & Tech SOFTWARE RENTAL $100 Sep 8, 2025 Software & Tech SOFTWARE RENTAL $100 Aug 20, 2025 Software & Tech SOFTWARE RENTAL $100 Jul 7, 2025 Software & Tech SOFTWARE RENTAL $100 -
PENNSYLVANIA DEMOCRATIC PARTY 6% $14,236 5 disbs lapsed
Aug 22, 2023 → Dec 2, 2025 · avg gap 208d between disbursements · last disbursement 235d agoDate Category Purpose Amount Dec 2, 2025 Software & Tech VOTER FILE $1,038 Nov 4, 2025 Software & Tech VOTER FILE $1,038 Oct 20, 2025 Software & Tech VOTER FILE $1,038 Aug 20, 2025 Software & Tech VOTER FILE $3,005 Aug 22, 2023 Software & Tech SOFTWARE RENTAL $8,119 -
HOFFMAN, REID 4% $9,500 3 disbs lapsed
Jun 6, 2022 → Apr 25, 2024 · avg gap 345d between disbursements · last disbursement 821d agoDate Category Purpose Amount Apr 25, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Feb 15, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 6, 2022 Software & Tech *IN-KIND: TECHNOLOGY SERVICES $2,900
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423 BUILDING FUND 64% $146,802 219 disbs lapsed
Aug 11, 2021 → Mar 22, 2026 · avg gap 8d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 8% $18,240 51 disbs lapsed
Jul 12, 2022 → Feb 12, 2025 · avg gap 19d between disbursements · last disbursement 528d agoDate Category Purpose Amount Feb 12, 2025 Travel & Events AIR TRAVEL $472 Dec 17, 2024 Travel & Events AIR TRAVEL $249 Nov 12, 2024 Travel & Events AIR TRAVEL $650 Sep 9, 2024 Travel & Events AIR TRAVEL $329 Aug 27, 2024 Travel & Events AIR TRAVEL $236 Jul 31, 2024 Travel & Events AIR TRAVEL $167 Jul 31, 2024 Travel & Events AIR TRAVEL $366 Jul 24, 2024 Travel & Events AIR TRAVEL $275 Jul 17, 2024 Travel & Events AIR TRAVEL $376 Jul 17, 2024 Travel & Events AIR TRAVEL $36 -
HINE RESTAURANTS 4% $10,038 9 disbs lapsed
Mar 23, 2023 → Mar 31, 2025 · avg gap 92d between disbursements · last disbursement 481d agoDate Category Purpose Amount Mar 31, 2025 Travel & Events CATERING $1,031 Feb 19, 2025 Travel & Events CATERING $1,031 May 10, 2024 Travel & Events CATERING $1,375 Oct 2, 2023 Travel & Events CATERING $1,031 Jul 27, 2023 Travel & Events CATERING $1,031 May 11, 2023 Travel & Events CATERING $1,238 May 3, 2023 Travel & Events CATERING $1,031 Apr 20, 2023 Travel & Events CATERING $1,031 Mar 23, 2023 Travel & Events CATERING $1,238 -
NATIONAL DEMOCRATIC CLUB 4% $9,284 41 disbs lapsed
Mar 8, 2023 → Apr 2, 2025 · avg gap 19d between disbursements · last disbursement 479d agoDate Category Purpose Amount Apr 2, 2025 Travel & Events CATERING $984 Feb 27, 2025 Travel & Events MEALS $1,190 Feb 26, 2025 Travel & Events MEALS $52 Feb 7, 2025 Travel & Events MEALS $107 Jan 23, 2025 Travel & Events MEALS $173 Dec 18, 2024 Travel & Events MEALS $85 Dec 4, 2024 Travel & Events CATERING $72 Dec 4, 2024 Travel & Events CATERING $1,141 Nov 19, 2024 Travel & Events CATERING $278 Nov 15, 2024 Travel & Events CATERING $140 -
Uber Technologies, Inc. 2% $5,544 210 disbs lapsed
Dec 5, 2022 → Jun 13, 2025 · avg gap 4d between disbursements · last disbursement 407d agoDate Category Purpose Amount Jun 13, 2025 Travel & Events AUTO TRAVEL $36 Jun 13, 2025 Travel & Events AUTO TRAVEL $24 Feb 26, 2025 Travel & Events AUTO TRAVEL $22 Feb 26, 2025 Travel & Events AUTO TRAVEL $15 Feb 6, 2025 Travel & Events AUTO TRAVEL $14 Jan 21, 2025 Travel & Events AUTO TRAVEL $58 Jan 15, 2025 Travel & Events AUTO TRAVEL $20 Jan 15, 2025 Travel & Events AUTO TRAVEL $30 Jan 6, 2025 Travel & Events AUTO TRAVEL $9 Jan 2, 2025 Travel & Events AUTO TRAVEL $32
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NEXT LEVEL PARTNERS 46% $31,250 11 disbs lapsed
Aug 13, 2021 → Jun 8, 2022 · avg gap 30d between disbursements · last disbursement 1508d agoDate Category Purpose Amount Jun 8, 2022 Legal & Compliance COMPLIANCE SERVICES $1,250 May 17, 2022 Legal & Compliance COMPLIANCE SERVICES $2,500 Apr 6, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Mar 2, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Feb 4, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jan 4, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Dec 6, 2021 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Nov 4, 2021 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Oct 5, 2021 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Sep 9, 2021 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 -
ELIAS LAW GROUP 23% $15,569 14 disbs lapsed
Feb 27, 2023 → Dec 13, 2024 · avg gap 50d between disbursements · last disbursement 589d agoDate Category Purpose Amount Dec 13, 2024 Legal & Compliance LEGAL CONSULTING $370 Dec 2, 2024 Legal & Compliance LEGAL CONSULTING $1,747 Nov 3, 2024 Legal & Compliance LEGAL $564 Oct 11, 2024 Legal & Compliance LEGAL CONSULTING $2,142 Sep 25, 2024 Legal & Compliance LEGAL CONSULTING $690 Jun 4, 2024 Legal & Compliance LEGAL CONSULTING $367 Dec 21, 2023 Legal & Compliance LEGAL CONSULTING $727 Nov 16, 2023 Legal & Compliance LEGAL CONSULTING $1,169 Sep 15, 2023 Legal & Compliance LEGAL CONSULTING $321 Aug 22, 2023 Legal & Compliance LEGAL CONSULTING $812 -
DELUZIO & COMPANY, LLP 12% $7,744 4 disbs lapsed
Jan 3, 2022 → Mar 16, 2026 · avg gap 511d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE WAVE POLITICAL PARTNERS, LLC 11% $7,500 3 disbs regular
Jan 14, 2026 → Mar 2, 2026 · avg gap 24d between disbursements · last disbursement 145d agoDate Category Purpose Amount Apr 2, 2026 — COMPLIANCE CONSULTING $2,500 Mar 2, 2026 Software & Tech SOFTWARE RENTAL $33 Mar 2, 2026 Print & Mail POSTAGE $17 Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Feb 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jan 14, 2026 Print & Mail POSTAGE $8 Jan 14, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 4, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 6, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
OLSON REMCHO, LLP 7% $5,003 6 disbs lapsed
Oct 29, 2025 → Mar 4, 2026 · avg gap 25d between disbursements · last disbursement 143d agoDate Category Purpose Amount Apr 13, 2026 — LEGAL CONSULTING $2,585 Mar 4, 2026 Legal & Compliance LEGAL CONSULTING $1,673 Feb 12, 2026 Legal & Compliance LEGAL CONSULTING $570 Jan 14, 2026 Legal & Compliance LEGAL CONSULTING $570 Dec 8, 2025 Legal & Compliance LEGAL CONSULTING $1,523 Nov 10, 2025 Legal & Compliance LEGAL CONSULTING $48 Oct 29, 2025 Legal & Compliance LEGAL CONSULTING $620
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COLLIER TOWNSHIP POLICE DEPARTMENT 76% $33,911 53 disbs lapsed
Jan 29, 2024 → Mar 19, 2026 · avg gap 15d between disbursements · last disbursement 128d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 13% $5,924 29 disbs lapsed
Jul 21, 2023 → Jun 11, 2025 · avg gap 25d between disbursements · last disbursement 409d agoDate Category Purpose Amount Jun 11, 2025 Admin & Office OFFICE SUPPLIES $13 Jan 7, 2025 Admin & Office OFFICE SUPPLIES $38 Jan 6, 2025 Admin & Office OFFICE SUPPLIES $379 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $17 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $23 Oct 31, 2024 Admin & Office OFFICE SUPPLIES $34 Oct 4, 2024 Admin & Office OFFICE SUPPLIES $21 Sep 20, 2024 Admin & Office OFFICE SUPPLIES $30 Sep 13, 2024 Admin & Office OFFICE SUPPLIES $50 Sep 9, 2024 Admin & Office OFFICE SUPPLIES $43 -
COMCAST 6% $2,619 14 disbs lapsed
Feb 12, 2024 → Dec 18, 2025 · avg gap 52d between disbursements · last disbursement 219d agoDate Category Purpose Amount Dec 18, 2025 Admin & Office UTILITIES $390 Mar 12, 2025 Admin & Office UTILITIES $227 Feb 12, 2025 Admin & Office UTILITIES $227 Dec 26, 2024 Admin & Office UTILITIES $225 Dec 12, 2024 Admin & Office UTILITIES $339 Oct 15, 2024 Admin & Office UTILITIES $135 Sep 12, 2024 Admin & Office UTILITIES $135 Aug 12, 2024 Admin & Office UTILITIES $135 Jul 12, 2024 Admin & Office UTILITIES $135 Jun 12, 2024 Admin & Office UTILITIES $135 -
VERIZON WIRELESS 2% $1,054 11 disbs lapsed
Apr 22, 2024 → Apr 22, 2025 · avg gap 37d between disbursements · last disbursement 459d agoDate Category Purpose Amount Apr 22, 2025 Admin & Office UTILITIES $92 Mar 24, 2025 Admin & Office UTILITIES $92 Feb 24, 2025 Admin & Office UTILITIES $92 Jan 22, 2025 Admin & Office UTILITIES $92 Oct 22, 2024 Admin & Office UTILITIES $92 Sep 23, 2024 Admin & Office UTILITIES $92 Aug 22, 2024 Admin & Office UTILITIES $92 Jul 22, 2024 Admin & Office UTILITIES $92 Jun 24, 2024 Admin & Office UTILITIES $92 May 22, 2024 Admin & Office UTILITIES $92 -
STAPLES 2% $987 21 disbs lapsed
Jul 25, 2023 → Aug 29, 2024 · avg gap 20d between disbursements · last disbursement 695d agoDate Category Purpose Amount Aug 29, 2024 Admin & Office OFFICE SUPPLIES $51 Aug 26, 2024 Admin & Office OFFICE SUPPLIES $51 Aug 19, 2024 Admin & Office OFFICE SUPPLIES $33 Aug 12, 2024 Admin & Office OFFICE SUPPLIES $53 Aug 12, 2024 Admin & Office OFFICE SUPPLIES $37 Jul 29, 2024 Admin & Office OFFICE SUPPLIES $62 Jul 8, 2024 Admin & Office OFFICE SUPPLIES $220 Jul 5, 2024 Admin & Office OFFICE SUPPLIES $2 Jul 5, 2024 Admin & Office OFFICE SUPPLIES $5 Jul 2, 2024 Admin & Office OFFICE SUPPLIES $38
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AMERICAN LEGION POST 145 95% $18,011 16 disbs lapsed
Jul 12, 2021 → Aug 4, 2025 · avg gap 99d between disbursements · last disbursement 355d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIELD, OLIVIA 5% $871 2 disbs lapsed
Jul 8, 2025 → Jan 5, 2026 · avg gap 181d between disbursements · last disbursement 201d agoDate Category Purpose Amount Jan 5, 2026 Contributions & Transfers REIMBURSEMENT- SEE BELOW IF ITEMIZED $500 Jul 8, 2025 Contributions & Transfers REIMBURSEMENT- SEE BELOW IF ITEMIZED $371 Mar 4, 2024 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $413 Feb 14, 2024 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $151 Dec 29, 2023 Wages & Payroll REIMBURSEMENT- SEE BELOW IF ITEMIZED $200 Jul 17, 2023 Wages & Payroll SALARY $2,166 Jan 23, 2023 Wages & Payroll REMIMBURSEMENT- SEE ITEMIZED DETAIL $228 Dec 14, 2022 Wages & Payroll CATERING AND VENUE RENTAL REIMBURSEMENT - SEE BELOW IF ITEM… $540
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GUARRUSSO, ELAINE 100% $2,719 4 disbs lapsed
Sep 30, 2021 → Feb 27, 2023 · avg gap 172d between disbursements · last disbursement 1244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RICE, KIRK 100% $687 1 disb
Mar 13, 2022 → Mar 13, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,508,024 | 35 |
| Digital | $1,261,710 | 181 |
| Wages & Payroll | $1,049,266 | 341 |
| Strategy & Research | $796,652 | 94 |
| Fundraising | $774,105 | 929 |
| Print & Mail | $342,661 | 253 |
| Software & Tech | $236,963 | 226 |
| Travel & Events | $229,985 | 666 |
| Legal & Compliance | $67,303 | 39 |
| Admin & Office | $44,845 | 131 |
| Contributions & Transfers | $18,883 | 18 |
| Other / Unclassified | $2,719 | 4 |
| Field & Voter Contact | $687 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | LINDSEY SCHULTE CONSULTING LLC | FUNDRAISING CONSULTING | $4,000 |
| Apr 29, 2026 | GRASSROOTS ANALYTICS | LIST ACQUISITION | $20,000 |
| Apr 29, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $23,617 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $270 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $511 |
| Apr 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $742 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $216 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $738 |
| Apr 23, 2026 | SHOPIFY | CREDIT CARD FEES | $2 |
| Apr 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $281 |
| Apr 22, 2026 | AMTRUST | WORKERS COMPENSATION INSURANCE | $438 |
| Apr 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $265 |
| Apr 20, 2026 | LAW OFFICE OF MARCO S ATTISANO | LEGAL CONSULTING | $6,494 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $223 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $375 |
| Apr 17, 2026 | DUQUESNE LIGHT COMPANY | UTILITIES | $154 |
| Apr 16, 2026 | SHOPIFY | CREDIT CARD FEES | $1 |
| Apr 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,143 |
| Apr 15, 2026 | Gusto, Inc. | PAYROLL ITEMS- SEE DETAIL ATTACHED | $6,826 |
| Apr 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $331 |