PLASKETT, STACEY

U.S. House VI · C00528182 · 2026 cycle

Democratic incumbent
$629K Total raised
$514K Total spent
$126K Cash on hand
2.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)

Runway projection

$126K cash on hand · $49K/mo burn → 2.6 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

7/12 categories filled · 10 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: DISTRICT TACO, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: Prime Storage · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

7/12 categories filled · 12 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB, DISTRICT TACO · Admin & Office: Prime Storage, Lesley Comissiong · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

CORNEIRO, EDUARDO $34K — · 2 txns SAY SOMETHING MEDIA LLC $11K — · 2 txns GRIM STRATEGIES, LLC $8K — · 2 txns MSI BUILDING SUPPLIES $7K — · 1 txn REBIRTH INVESTMENTS LLC $6K — · 2 txns MARKET SQUARE EAST INC. $5K — · 2 txns ECKARD, MARK W. $4K — · 1 txn WINPISINGER & ASSOCIATES, INC. $4K — · 2 txns ActBlue Technical Services, Inc. $4K — · 6 txns Casa Del Mar $3K — · 1 txn PS PLASKETT, STACEY

Top vendors paid last 12 months · top 10

CORNEIRO, EDUARDO $34K — · 2 txns NUGENT, BRADFORD $32K Strategy & Research · 6 txns GRIM STRATEGIES, LLC $32K Fundraising · 8 txns REBIRTH INVESTMENTS LLC $24K Admin & Office · 8 txns SAY SOMETHING MEDIA LLC $18K Digital · 4 txns WINPISINGER & ASSOCIATES, INC. $12K Legal & Compliance · 6 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 3 txns MSI BUILDING SUPPLIES $7K — · 1 txn Raise More Inc. $5K Digital · 8 txns AMERICAN AIRLINES $5K Travel & Events · 9 txns PS PLASKETT, STACEY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

PLASKETT, STACEY Fundraising $36K Strategy & Research $36K Travel & Events $22K Admin & Office $16K Digital $12K Software & Tech $10K Legal & Compliance $6K Print & Mail $4K Media $3K BARB'S UNIQUE CREATIONS $33K EB MCGEE ARTISTRY $36K CAPE AIR $14K JIMENEZ, GREGORIO $14K SAY SOMETHING MEDIA LLC $7K NGP VAN, Inc. (EveryAction) $9K WINPISINGER & ASSOCIATES, I… $6K COLOR MAX $2K BROWN, STEPHANIE C. $3K Total in: $146K Total out: $125K
#

Active staff & reimbursements last 12 months · top 5 individuals

Mark W. Eckard $4K Reimbursement · 1 txn Jonathan Buckney-Small $2K Reimbursement · 1 txn Lesley Comissiong $2K Consultant · 4 txns Charlene Springer $592 Travel · 1 txn Ronald Schjang $544 — · 1 txn PS PLASKETT, STACEY

Need contact info or career history? Premium · coming soon

12-month spend by category

$312K across 12 months

Apr 25 Mar 26 peak $72K Fundrais… 30% Admin & … 18% Legal & … 14% Strategy… 13% Travel &… 12% Software… 6%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $667K 14 vendors Concentrated · HHI 3484
  • 1864 RESTAURANT $278,839 179 disbs lapsed
    Apr 10, 2017 → Dec 2, 2025 · avg gap 18d between disbursements · last disbursement 235d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADVANCED NETWORK STRATEGIES, LLC $266,715 74 disbs lapsed
    Apr 22, 2017 → May 6, 2024 · avg gap 35d between disbursements · last disbursement 810d ago
    DateCategoryPurposeAmount
    May 6, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Apr 29, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Apr 3, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Feb 12, 2024 Fundraising FUNDRAISING CONSULTING $3,000
    Jan 8, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,036
    Dec 6, 2023 Fundraising FUNDRAISING CONSULTING $3,000
    Nov 7, 2023 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,043
    Oct 2, 2023 Fundraising FUNDRAISING CONSULTING $3,000
    Sep 8, 2023 Fundraising FUNDRAISING CONSULTING $3,000
    Aug 1, 2023 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,037

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • Lesley Comissiong $64,989 41 disbs lapsed
    Oct 26, 2021 → Nov 20, 2025 · avg gap 37d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 PRINTING REIMBURSEMENT (SEE BELOW) $484
    Nov 20, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $653
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $100
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $470
    Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $4,500
    May 8, 2025 Travel & Events EVENT SUPPLIES (NONE OVER $200) $120
    Apr 1, 2025 Admin & Office CAMPAIGN OFFICE UTILITIES $1,350
    Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 20, 2024 Other / Unclassified ELECTION DAY EXPENSES (SEE BELOW IF ITEMIZED) $838
    Nov 18, 2024 Travel & Events TRAVEL EXPENSES (SEE BELOW) $370

    View Lesley Comissiong profile →

  • ActBlue Technical Services, Inc. $41,599 331 disbs lapsedinfrastructure
    Jul 23, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 SERVICE FEE $10
    Mar 29, 2026 SERVICE FEE $277
    Mar 23, 2026 SERVICE FEE $1,106
    Mar 16, 2026 SERVICE FEE $59
    Mar 9, 2026 SERVICE FEE $772
    Mar 2, 2026 SERVICE FEE $1,178
    Feb 23, 2026 SERVICE FEE $367
    Feb 16, 2026 SERVICE FEE $40
    Feb 9, 2026 SERVICE FEE $189
    Feb 1, 2026 SERVICE FEE $59

    View ActBlue Technical Services, Inc. profile →

  • CAPITAL ONE ARENA $6,234 4 disbs lapsed
    Jan 18, 2018 → Mar 27, 2025 · avg gap 875d between disbursements · last disbursement 485d ago
    DateCategoryPurposeAmount
    Mar 27, 2025 Fundraising FUNDRAISING EVENT CATERING $2,092
    Dec 1, 2023 Fundraising FUNDRAISING EVENT EXPENSE $1,307
    Sep 27, 2023 Fundraising FUNDRAISING EVENT EXPENSE $1,686
    Jan 18, 2018 Fundraising EVENT EXPENSES $1,149

    View CAPITAL ONE ARENA profile →

Travel & Events $534K 49 vendors Concentrated · HHI 4149
  • ACE FLIGHT CENTER $332,700 554 disbs lapsed
    Jan 25, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $81,089 151 disbs lapsed
    Mar 10, 2017 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 AIRLINE FEE $5
    Mar 24, 2026 AIRFARE $324
    Mar 18, 2026 AIRFARE $707
    Mar 6, 2026 AIRFARE $47
    Mar 2, 2026 AIRFARE $271
    Mar 2, 2026 AIRFARE $314
    Jan 2, 2026 AIRFARE $728
    Nov 24, 2025 Travel & Events AIRFARE $1,178
    Nov 19, 2025 Travel & Events AIRFARE $442
    Oct 15, 2025 Travel & Events AIRFARE $769

    View AMERICAN AIRLINES profile →

  • NATIONAL DEMOCRATIC CLUB $25,866 87 disbs lapsed
    Feb 17, 2017 → Nov 18, 2025 · avg gap 37d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Mar 13, 2026 DUES/MEALS $197
    Feb 11, 2026 DUES/MEALS $129
    Jan 15, 2026 DUES/MEALS $117
    Jan 7, 2026 DUES/MEALS $605
    Nov 18, 2025 Travel & Events DUES/MEALS $544
    Oct 14, 2025 Travel & Events DUES/MEALS $191
    Sep 17, 2025 Travel & Events DUES/MEALS $270
    Jul 15, 2025 Travel & Events DUES/MEALS $367
    Jun 17, 2025 Travel & Events DUES/MEALS $389
    May 8, 2025 Travel & Events DUES/MEALS $123

    View NATIONAL DEMOCRATIC CLUB profile →

  • BUCKNEY-SMALL, JONATHAN $12,215 9 disbs lapsed
    Dec 31, 2017 → Dec 29, 2024 · avg gap 319d between disbursements · last disbursement 573d ago
    DateCategoryPurposeAmount
    Jan 27, 2026 MEET & GREET REIMBURSEMENT (SEE BELOW) $2,430
    Dec 29, 2024 Travel & Events GIFTS FOR SUPPORTERS $4,200
    Nov 1, 2024 Travel & Events CAMPAIGN EXPENSES (SEE BELOW IF ITEMIZED) $426
    Sep 25, 2024 Travel & Events SIGN, OFFICE SUPPLIES (SEE BELOW IF ITEMIZED) $3,162
    Dec 28, 2022 Travel & Events CAR RENTAL (SEE BELOW IF ITEMIZED) $1,239
    Aug 26, 2022 Travel & Events CAMPAIGN EXPENSES (SEE BELOW IF ITEMIZED) $2,356
    Aug 6, 2018 Travel & Events EXPENSES (SEE BELOW IF ITEMIZED) $845
    Aug 2, 2018 Travel & Events EXPENSES (SEE BELOW IF ITEMIZED) $109
    Jan 3, 2018 Travel & Events EXPENSES (SEE BELOW IF ITEMIZED) $235
    Dec 31, 2017 Travel & Events 11/8/16 REIMBURSEMENT WAS DUPLICATE PAYMENT -$357

    View BUCKNEY-SMALL, JONATHAN profile →

  • CONGRESSIONAL BLACK CAUCUS FOUNDATION $11,760 6 disbs lapsed
    Aug 30, 2017 → Aug 25, 2025 · avg gap 583d between disbursements · last disbursement 334d ago
    DateCategoryPurposeAmount
    Aug 25, 2025 Travel & Events EVENT TICKETS $1,000
    Sep 5, 2019 Travel & Events EVENT TICKETS $260
    Aug 26, 2019 Travel & Events EVENT TICKETS $8,000
    Aug 29, 2018 Travel & Events EVENT TICKETS $500
    Sep 13, 2017 Travel & Events EVENT TICKETS $1,000
    Aug 30, 2017 Travel & Events EVENT TICKETS $1,000

    View CONGRESSIONAL BLACK CAUCUS FOUNDATION profile →

Media $395K 4 vendors Highly concentrated · HHI 7040
  • ACKLEY MEDIA GROUP $326,314 198 disbs lapsed
    Nov 28, 2017 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 207d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WSTX $55,054 47 disbs lapsed
    Sep 1, 2020 → Feb 27, 2023 · avg gap 20d between disbursements · last disbursement 1244d ago
    DateCategoryPurposeAmount
    Feb 27, 2023 Media RADIO ADVERTISING $756
    Feb 17, 2023 Media RADIO ADVERTISING $1,176
    Dec 15, 2022 Media RADIO ADVERTISING $6,528
    Nov 21, 2022 Media RADIO ADVERTISING $1,098
    Nov 8, 2022 Media RADIO ADVERTISING $1,260
    Oct 24, 2022 Media RADIO ADVERTISING $6,528
    Oct 12, 2022 Media RADIO ADVERTISING $2,880
    Jul 25, 2022 Media RADIO ADVERTISING $770
    Jul 18, 2022 Media RADIO ADVERTISING $528
    Jun 30, 2022 Media RADIO ADVERTISING $800

    View WSTX profile →

  • ST. CROIX AVIS NEWSPAPERS $12,925 6 disbs lapsed
    Mar 1, 2019 → Oct 30, 2023 · avg gap 341d between disbursements · last disbursement 999d ago
    DateCategoryPurposeAmount
    Oct 30, 2023 Media ADVERTISING $1,175
    Sep 19, 2022 Media ADVERTISING $7,800
    Aug 5, 2022 Media ADVERTISING $1,300
    Feb 17, 2022 Media ADVERTISING $1,825
    Jun 14, 2019 Media AD $465
    Mar 1, 2019 Media ADVERTISING $360

    View ST. CROIX AVIS NEWSPAPERS profile →

  • Lesley Comissiong $420 1 disb
    Feb 16, 2022 → Feb 16, 2022
    DateCategoryPurposeAmount
    Feb 20, 2026 PRINTING REIMBURSEMENT (SEE BELOW) $484
    Nov 20, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $653
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $100
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $470
    Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $4,500
    May 8, 2025 Travel & Events EVENT SUPPLIES (NONE OVER $200) $120
    Apr 1, 2025 Admin & Office CAMPAIGN OFFICE UTILITIES $1,350
    Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 20, 2024 Other / Unclassified ELECTION DAY EXPENSES (SEE BELOW IF ITEMIZED) $838
    Nov 18, 2024 Travel & Events TRAVEL EXPENSES (SEE BELOW) $370

    View Lesley Comissiong profile →

Digital $201K 5 vendors Highly concentrated · HHI 6072
  • VERACITY MEDIA $153,400 44 disbs lapsed
    Mar 3, 2021 → Feb 1, 2023 · avg gap 16d between disbursements · last disbursement 1270d ago
    DateCategoryPurposeAmount
    Feb 1, 2023 Digital DIGITAL STRATEGY CONSULTING $4,000
    Dec 21, 2022 Digital DIGITAL STRATEGY CONSULTING $4,000
    Nov 30, 2022 Digital DIGITAL STRATEGY CONSULTING $4,000
    Nov 3, 2022 Digital DIGITAL STRATEGY CONSULTING $4,000
    Sep 30, 2022 Digital DIGITAL STRATEGY CONSULTING $4,000
    Sep 22, 2022 Digital DIGITAL ADVERTISING $2,000
    Sep 1, 2022 Digital DIGITAL STRATEGY CONSULTING $4,000
    Aug 18, 2022 Digital LIST ACQUISITION $3,000
    Aug 3, 2022 Digital DIGITAL STRATEGY CONSULTING $4,000
    Jul 19, 2022 Digital DIGITAL ADVERTISING $2,000

    View VERACITY MEDIA profile →

  • BCOM SOLUTIONS, LLC $30,928 9 disbs lapsed
    Mar 8, 2023 → Jan 2, 2024 · avg gap 38d between disbursements · last disbursement 935d ago
    DateCategoryPurposeAmount
    Jan 2, 2024 Digital DIGITAL SERVICES $2,313
    Jan 2, 2024 Digital DIGITAL SERVICES $2,205
    Dec 11, 2023 Digital DIGITAL SERVICES $4,410
    Aug 1, 2023 Digital DIGITAL SERVICES CONSULTING $4,000
    Jul 3, 2023 Digital DIGITAL SERVICES CONSULTING $4,000
    Jun 1, 2023 Digital DIGITAL CONSULTING $4,000
    May 3, 2023 Digital DIGITAL CONSULTING $4,000
    Apr 6, 2023 Digital DIGITAL CONSULTING $4,000
    Mar 8, 2023 Digital DIGITAL ADVERTISING $2,000

    View BCOM SOLUTIONS, LLC profile →

  • ROCK VISION LLC $10,130 5 disbs lapsed
    Oct 4, 2024 → Nov 26, 2025 · avg gap 105d between disbursements · last disbursement 241d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Raise More Inc. $4,725 7 disbs lapsed
    Jun 23, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 DIGITAL FUNDRAISING SERVICES $675
    Feb 23, 2026 DIGITAL FUNDRAISING SERVICES $675
    Jan 21, 2026 DIGITAL FUNDRAISING SERVICES $675
    Dec 22, 2025 Digital DIGITAL FUNDRAISING SERVICES $675
    Nov 21, 2025 Digital DIGITAL FUNDRAISING SERVICES $675
    Oct 21, 2025 Digital DIGITAL FUNDRAISING SERVICES $675
    Sep 22, 2025 Digital DIGITAL FUNDRAISING SERVICES $675
    Aug 21, 2025 Digital DIGITAL FUNDRAISING SERVICES $675
    Jul 21, 2025 Digital DIGITAL FUNDRAISING SERVICES $675
    Jun 23, 2025 Digital DIGITAL FUNDRAISING SERVICES $675

    View Raise More Inc. profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $2,163 42 disbs lapsed
    Mar 26, 2019 → Dec 22, 2025 · avg gap 60d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 FACEBOOK ADS $100
    Mar 24, 2026 FACEBOOK ADS $100
    Mar 16, 2026 FACEBOOK ADS $102
    Mar 9, 2026 FACEBOOK ADS $100
    Feb 25, 2026 FACEBOOK ADS $100
    Feb 23, 2026 FACEBOOK ADS $100
    Feb 18, 2026 FACEBOOK ADS $100
    Feb 17, 2026 FACEBOOK ADS $55
    Jan 22, 2026 FACEBOOK ADS $7
    Jan 20, 2026 FACEBOOK ADS $20

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Legal & Compliance $187K 3 vendors Highly concentrated · HHI 6190
  • WINPISINGER & ASSOCIATES, INC. $139,393 105 disbs lapsed
    Jan 25, 2017 → Oct 6, 2025 · avg gap 31d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 COMPLIANCE SERVICES $2,005
    Feb 11, 2026 COMPLIANCE SERVICES $2,022
    Jan 7, 2026 COMPLIANCE SERVICES $2,000
    Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $2,004
    Aug 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,002
    Aug 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,018
    Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,007
    May 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,001
    Apr 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,222
    Apr 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,043

    View WINPISINGER & ASSOCIATES, INC. profile →

  • DUANE MORRIS LLP $47,227 4 disbs lapsed
    Feb 6, 2018 → Jul 18, 2025 · avg gap 906d between disbursements · last disbursement 372d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP $450 1 disb
    May 28, 2019 → May 28, 2019
    DateCategoryPurposeAmount
    Apr 17, 2025 Fundraising FUNDRAISING ROOM RENTAL AND STAFF TIME $225
    May 28, 2019 Legal & Compliance EVENT EXPENSES $450

    View BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP profile →

Admin & Office $155K 5 vendors Highly concentrated · HHI 8144
  • 21 DRONNINGENS GADE LLC $139,246 168 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 20d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Prime Storage $12,495 36 disbs lapsed
    Mar 2, 2023 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Feb 28, 2026 STORAGE RENT $388
    Jan 30, 2026 STORAGE RENT $388
    Dec 30, 2025 Admin & Office STORAGE RENT $388
    Nov 30, 2025 Admin & Office STORAGE RENT $388
    Oct 30, 2025 Admin & Office STORAGE RENT $388
    Oct 2, 2025 Admin & Office STORAGE RENT $388
    Sep 2, 2025 Admin & Office STORAGE RENT $388
    Jul 30, 2025 Admin & Office STORAGE RENT $370
    Jun 30, 2025 Admin & Office STORAGE RENT $370
    Jun 2, 2025 Admin & Office STORAGE RENT $370

    View Prime Storage profile →

  • Lesley Comissiong $1,350 1 disb
    Apr 1, 2025 → Apr 1, 2025
    DateCategoryPurposeAmount
    Feb 20, 2026 PRINTING REIMBURSEMENT (SEE BELOW) $484
    Nov 20, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $653
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $100
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $470
    Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $4,500
    May 8, 2025 Travel & Events EVENT SUPPLIES (NONE OVER $200) $120
    Apr 1, 2025 Admin & Office CAMPAIGN OFFICE UTILITIES $1,350
    Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 20, 2024 Other / Unclassified ELECTION DAY EXPENSES (SEE BELOW IF ITEMIZED) $838
    Nov 18, 2024 Travel & Events TRAVEL EXPENSES (SEE BELOW) $370

    View Lesley Comissiong profile →

  • AMAZON $1,150 10 disbs lapsed
    Jun 3, 2021 → Sep 11, 2024 · avg gap 133d between disbursements · last disbursement 682d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 FUNDRAISING SUPPLIES $180
    Oct 20, 2025 Travel & Events FUNDRAISING SUPPLIES $136
    Sep 10, 2025 Travel & Events FUNDRAISING SUPPLIES $68
    Jul 16, 2025 Travel & Events FUNDRAISING SUPPLIES $23
    Jul 11, 2025 Travel & Events FUNDRAISING SUPPLIES $13
    Jun 27, 2025 Travel & Events EVENT SUPPLIES $14
    Jun 24, 2025 Travel & Events EVENT SUPPLIES $171
    Jun 24, 2025 Travel & Events EVENT SUPPLIES $21
    Jun 23, 2025 Travel & Events EVENT SUPPLIES $244
    Sep 11, 2024 Admin & Office OFFICE SUPPLIES $289

    View AMAZON profile →

  • SAFEWAY $688 3 disbs lapsed
    Jul 27, 2022 → Feb 29, 2024 · avg gap 291d between disbursements · last disbursement 877d ago
    DateCategoryPurposeAmount
    Feb 29, 2024 Admin & Office FUNDRAISING EVENT SUPPLIES $161
    Feb 15, 2024 Admin & Office FUNDRAISING EVENT SUPPLIES $166
    Jul 27, 2022 Admin & Office FUNDRAISING EVENT CATERING $361

    View SAFEWAY profile →

Print & Mail $122K 7 vendors Highly concentrated · HHI 7768
  • AA COINS AND PINS $107,588 141 disbs lapsed
    Feb 7, 2017 → Dec 4, 2025 · avg gap 23d between disbursements · last disbursement 233d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Zazzle $6,588 6 disbs lapsed
    Dec 15, 2022 → Dec 10, 2025 · avg gap 218d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    Dec 10, 2025 Print & Mail PRINTING $1,518
    Dec 4, 2025 Print & Mail PRINTING $655
    Dec 16, 2024 Print & Mail PRINTING $1,476
    Dec 16, 2024 Print & Mail PRINTING $391
    Dec 20, 2022 Print & Mail PRINTING $1,776
    Dec 15, 2022 Print & Mail PRINTING $771

    View Zazzle profile →

  • ACCURATE WORD LLC $3,391 5 disbs lapsed
    Dec 23, 2019 → Feb 7, 2022 · avg gap 194d between disbursements · last disbursement 1629d ago
    DateCategoryPurposeAmount
    Feb 7, 2022 Print & Mail PRINTING $635
    Jan 20, 2022 Print & Mail PRINTING $1,121
    Jan 22, 2021 Print & Mail PRINTING $408
    Nov 24, 2020 Print & Mail PRINTING $369
    Dec 23, 2019 Print & Mail PRINTING $858

    View ACCURATE WORD LLC profile →

  • 4IMPRINT $2,531 1 disb
    May 22, 2024 → May 22, 2024
    DateCategoryPurposeAmount
    Feb 7, 2026 PRINTING - BAGS $1,830
    May 22, 2024 Print & Mail PRINTING $2,531

    View 4IMPRINT profile →

  • US POSTAL SERVICE $1,112 5 disbs lapsed
    Jan 3, 2018 → Jan 10, 2023 · avg gap 458d between disbursements · last disbursement 1292d ago
    DateCategoryPurposeAmount
    Jan 10, 2023 Print & Mail POSTAGE $600
    Jan 19, 2021 Print & Mail POSTAGE $24
    Dec 23, 2020 Print & Mail POSTAGE $49
    Dec 23, 2020 Print & Mail POSTAGE $340
    Jan 3, 2018 Print & Mail POSTAGE $98

    View US POSTAL SERVICE profile →

Strategy & Research $107K 2 vendors Highly concentrated · HHI 5933
  • DETAILS CONSULTING, LLC $76,656 59 disbs lapsed
    Aug 2, 2017 → Dec 19, 2025 · avg gap 53d between disbursements · last disbursement 218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Lesley Comissiong $30,400 12 disbs lapsed
    Jun 8, 2020 → Oct 12, 2022 · avg gap 78d between disbursements · last disbursement 1382d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 PRINTING REIMBURSEMENT (SEE BELOW) $484
    Nov 20, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $653
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $100
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $470
    Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $4,500
    May 8, 2025 Travel & Events EVENT SUPPLIES (NONE OVER $200) $120
    Apr 1, 2025 Admin & Office CAMPAIGN OFFICE UTILITIES $1,350
    Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 20, 2024 Other / Unclassified ELECTION DAY EXPENSES (SEE BELOW IF ITEMIZED) $838
    Nov 18, 2024 Travel & Events TRAVEL EXPENSES (SEE BELOW) $370

    View Lesley Comissiong profile →

Software & Tech $106K 6 vendors Highly concentrated · HHI 6671
  • NGP VAN, Inc. (EveryAction) $85,545 39 disbs lapsed
    Jan 25, 2017 → Dec 8, 2025 · avg gap 85d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Software & Tech DATABASE $4,568
    Oct 16, 2025 Software & Tech DATABASE $1,260
    Oct 1, 2025 Software & Tech DATABASE $3,623
    Jun 2, 2025 Software & Tech DATABASE $3,623
    Apr 8, 2025 Software & Tech DATABASE $3,623
    Dec 2, 2024 Software & Tech DATABASE $3,450
    Sep 3, 2024 Software & Tech DATABASE $3,450
    Jul 1, 2024 Software & Tech DATABASE $3,450
    Mar 25, 2024 Software & Tech DATABASE $3,450
    Jan 11, 2024 Software & Tech DATABASE $3,450

    View NGP VAN, Inc. (EveryAction) profile →

  • CRUCIANPOINT $12,750 7 disbs lapsed
    Aug 2, 2017 → Sep 27, 2024 · avg gap 436d between disbursements · last disbursement 666d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Crucianpoint LLC $3,990 15 disbs lapsed
    Oct 17, 2024 → Nov 3, 2025 · avg gap 27d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Mar 1, 2026 WEBSITE SERVICES $120
    Feb 1, 2026 WEBSITE SERVICES $120
    Jan 2, 2026 WEBSITE SERVICES $90
    Nov 3, 2025 Software & Tech WEBSITE SERVICES $120
    Oct 13, 2025 Software & Tech WEBSITE SERVICES $150
    Oct 6, 2025 Software & Tech WEBSITE SERVICES $150
    Oct 1, 2025 Software & Tech WEBSITE SERVICES $120
    Sep 2, 2025 Software & Tech WEBSITE SERVICES $120
    Aug 1, 2025 Software & Tech WEBSITE SERVICES $120
    Jul 1, 2025 Software & Tech WEBSITE SERVICES $120

    View Crucianpoint LLC profile →

  • GODADDY $2,774 18 disbs lapsed
    May 12, 2020 → Jun 20, 2025 · avg gap 110d between disbursements · last disbursement 400d ago
    DateCategoryPurposeAmount
    Feb 24, 2026 DOMAIN REGISTRATIONS $254
    Jan 16, 2026 DOMAIN REGISTRATIONS $89
    Jun 20, 2025 Software & Tech DOMAIN REGISTRATIONS $104
    Jun 20, 2025 Software & Tech DOMAIN REGISTRATIONS $141
    Jun 20, 2025 Software & Tech DOMAIN REGISTRATIONS $178
    Jun 11, 2025 Software & Tech DOMAIN REGISTRATIONS $381
    Jun 11, 2024 Software & Tech WEBSITE EXPENSE $292
    May 13, 2024 Software & Tech WEBSITE EXPENSE $51
    May 13, 2024 Software & Tech WEBSITE EXPENSE $116
    Feb 26, 2024 Software & Tech WEBSITE EXPENSE $102

    View GODADDY profile →

  • Google G Suite $743 27 disbs lapsed
    Aug 2, 2022 → Dec 1, 2025 · avg gap 47d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 WEBSITE EXPENSE $36
    Feb 2, 2026 WEBSITE EXPENSE $36
    Jan 2, 2026 WEBSITE EXPENSE $36
    Dec 1, 2025 Software & Tech WEBSITE EXPENSE $36
    Nov 3, 2025 Software & Tech WEBSITE EXPENSE $36
    Oct 1, 2025 Software & Tech WEBSITE EXPENSE $36
    Sep 2, 2025 Software & Tech WEBSITE EXPENSE $36
    Aug 1, 2025 Software & Tech WEBSITE EXPENSE $34
    Jul 1, 2025 Software & Tech WEBSITE EXPENSE $31
    Jun 2, 2025 Software & Tech WEBSITE EXPENSE $31

    View Google G Suite profile →

Other / Unclassified $64K 4 vendors Highly concentrated · HHI 8802
  • ALL ABOUT NETWORKS $60,046 72 disbs lapsed
    Jan 25, 2017 → Nov 4, 2025 · avg gap 45d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOUSE GIFT SHOP $2,961 17 disbs lapsed
    Dec 24, 2018 → May 12, 2025 · avg gap 146d between disbursements · last disbursement 439d ago
    DateCategoryPurposeAmount
    May 12, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $60
    Nov 21, 2024 Other / Unclassified GIFTS FOR SUPPORTERS $641
    May 20, 2024 Other / Unclassified GIFTS FOR SUPPORTERS $77
    May 6, 2024 Other / Unclassified GIFTS FOR SUPPORTERS $17
    Mar 4, 2024 Other / Unclassified GIFTS FOR SUPPORTERS $158
    Nov 13, 2023 Other / Unclassified GIFTS FOR SUPPORTERS $150
    Apr 24, 2023 Other / Unclassified GIFTS FOR SUPPORTERS $134
    Aug 1, 2022 Other / Unclassified GIFTS FOR SUPPORTERS $5
    Jun 21, 2022 Other / Unclassified GIFTS FOR SUPPORTERS $90
    May 26, 2022 Other / Unclassified GIFTS FOR SUPPORTERS $133

    View HOUSE GIFT SHOP profile →

  • Lesley Comissiong $838 1 disb
    Nov 20, 2024 → Nov 20, 2024
    DateCategoryPurposeAmount
    Feb 20, 2026 PRINTING REIMBURSEMENT (SEE BELOW) $484
    Nov 20, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $653
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $100
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $470
    Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $4,500
    May 8, 2025 Travel & Events EVENT SUPPLIES (NONE OVER $200) $120
    Apr 1, 2025 Admin & Office CAMPAIGN OFFICE UTILITIES $1,350
    Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 20, 2024 Other / Unclassified ELECTION DAY EXPENSES (SEE BELOW IF ITEMIZED) $838
    Nov 18, 2024 Travel & Events TRAVEL EXPENSES (SEE BELOW) $370

    View Lesley Comissiong profile →

  • Veritext $240 1 disb
    Aug 24, 2021 → Aug 24, 2021
    DateCategoryPurposeAmount
    Aug 24, 2021 Other / Unclassified TRANSLATION SERVICES $240

    View Veritext profile →

Field & Voter Contact $8K 1 vendors
  • BATTISTE, LEON JR. $7,550 4 disbs lapsed
    Nov 11, 2022 → Nov 7, 2024 · avg gap 242d between disbursements · last disbursement 625d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $5K 1 vendors
  • FAMILY RESOURCE CENTER $5,050 3 disbs lapsed
    Feb 23, 2017 → Jul 9, 2019 · avg gap 433d between disbursements · last disbursement 2573d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $2K 1 vendors
  • BAKR, ABBELLE $2,300 3 disbs lumpy
    Oct 16, 2020 → Oct 16, 2020 · avg gap 0d between disbursements · last disbursement 2108d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $36K Strategy & Research $36K Travel & Events $22K Admin & Office $16K Digital $12K Software & Tech $10K Legal & Compliance $6K Print & Mail $4K Media $3K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $666,809 669
Travel & Events $534,325 1,430
Media $394,713 252
Digital $201,346 107
Legal & Compliance $187,070 110
Admin & Office $154,930 218
Print & Mail $122,404 162
Strategy & Research $107,056 71
Software & Tech $106,068 112
Other / Unclassified $64,086 91
Field & Voter Contact $7,550 4
Contributions & Transfers $5,050 3
Wages & Payroll $2,300 3
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. SERVICE FEE $10
Mar 31, 2026 MARKET SQUARE EAST INC. OFFICE RENT $1,500
Mar 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Mar 30, 2026 AMERICAN AIRLINES AIRLINE FEE $5
Mar 30, 2026 RAI SERVICES TICKETS FOR FUNDRAISING EVENT $1,795
Mar 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $277
Mar 27, 2026 BANK OF AMERICA BANK FEE $5
Mar 26, 2026 CORNEIRO, EDUARDO CAMPAIGN CONSULTING EXPENSES $10,000
Mar 26, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $114
Mar 26, 2026 CVS GIFT CARDS FOR VI HISTORY MONTH ESSAY CONTEST WINNERS $642
Mar 25, 2026 MINUTEMAN PRESS PRINTING $230
Mar 24, 2026 SOUTHWEST AIRLINES AIRFARE $496
Mar 24, 2026 AMERICAN AIRLINES AIRFARE $324
Mar 24, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Mar 23, 2026 AMAZON FUNDRAISING SUPPLIES $180
Mar 23, 2026 FLY THE WHALE AIRFARE $154
Mar 23, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,106
Mar 23, 2026 CAPE AIR AIRFARE $139
Mar 23, 2026 Raise More Inc. DIGITAL FUNDRAISING SERVICES $675
Mar 20, 2026 Petty Cash CASH FOR BINGO EVENT PRIZE $1,000
See all 3,389 disbursements → Download CSV