PLASKETT, STACEY
U.S. House VI · C00528182 · 2026 cycle
Filings through Mar 31, 2026 · burn $29K/mo (last 90d ÷ 3)
Runway projection
$126K cash on hand · $29K/mo burn → 4.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 8 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 9 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
6/12 categories filled · 11 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$354K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $59 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $2K to THE DAILY NEWS Media
- · Dec 30, 2025 $388 to PRIME STORAGE Admin & Office
- · Dec 29, 2025 $239 to CAPE AIR Travel & Events
- · Dec 29, 2025 $1 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $2K to DEPARTMENT OF PUBLIC WORKS Travel & Events
- · Dec 26, 2025 $129 to FLY THE WHALE Travel & Events
- · Dec 24, 2025 $139 to CAPE AIR Travel & Events
- · Dec 23, 2025 $325 to BROWN, STEPHANIE C. Media
- · Dec 23, 2025 $75 to BANK OF AMERICA Travel & Events
- · Dec 22, 2025 $675 to Raise More Inc. Digital
- · Dec 22, 2025 $278 to FLY THE WHALE Travel & Events
- · Dec 22, 2025 $100 to Meta Platforms, Inc. (Facebook/Instagram) Digital
- · Dec 19, 2025 $8K to NUGENT, BRADFORD Strategy & Research
- · Dec 16, 2025 $99 to FLY THE WHALE Travel & Events
Vendors by service category 13 categories
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1864 RESTAURANT 52% $344,586 222 disbs lapsed
Apr 10, 2017 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED NETWORK STRATEGIES, LLC 40% $266,715 74 disbs lapsed
Apr 22, 2017 → May 6, 2024 · avg gap 35d between disbursements · last disbursement 764d agoDate Category Purpose Amount 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 -
ActBlue Technical Services, Inc. 6% $41,599 331 disbs lapsedinfrastructure
Jul 23, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising SERVICE FEE $59 Dec 29, 2025 Fundraising SERVICE FEE $1 Dec 15, 2025 Fundraising SERVICE FEE $57 Dec 8, 2025 Fundraising SERVICE FEE $1 Dec 1, 2025 Fundraising SERVICE FEE $294 Nov 24, 2025 Fundraising SERVICE FEE $129 Nov 10, 2025 Fundraising SERVICE FEE $1 Nov 3, 2025 Fundraising SERVICE FEE $199 Oct 27, 2025 Fundraising SERVICE FEE $1 Oct 20, 2025 Fundraising SERVICE FEE $20 -
CAPITAL ONE ARENA 1% $6,234 4 disbs lapsed
Jan 18, 2018 → Mar 27, 2025 · avg gap 875d between disbursements · last disbursement 439d agoDate Category Purpose Amount 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 -
Centrolina 1% $4,890 1 disb
Jul 17, 2025 → Jul 17, 2025Date Category Purpose Amount Jul 17, 2025 Fundraising FUNDRAISING CATERING $4,890
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ACE FLIGHT CENTER 63% $335,563 561 disbs lapsed
Jan 25, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 15% $81,089 151 disbs lapsed
Mar 10, 2017 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 197d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events AIRFARE $1,178 Nov 19, 2025 Travel & Events AIRFARE $442 Oct 15, 2025 Travel & Events AIRFARE $769 Aug 21, 2025 Travel & Events AIRFARE $592 Jun 27, 2025 Travel & Events AIRFARE $638 Jun 16, 2025 Travel & Events AIRFARE $1,107 Jun 12, 2025 Travel & Events AIRFARE $451 May 19, 2025 Travel & Events AIRFARE $389 May 14, 2025 Travel & Events AIRFARE $750 May 12, 2025 Travel & Events AIRFARE $453 -
NATIONAL DEMOCRATIC CLUB 5% $25,866 87 disbs lapsed
Feb 17, 2017 → Nov 18, 2025 · avg gap 37d between disbursements · last disbursement 203d agoDate Category Purpose Amount 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 Apr 10, 2025 Travel & Events DUES/MEALS $80 Mar 14, 2025 Travel & Events DUES/MEALS $235 Feb 18, 2025 Travel & Events DUES/MEALS $147 Feb 3, 2025 Travel & Events DUES/MEALS $366 -
BUCKNEY-SMALL, JONATHAN 2% $12,215 9 disbs lapsed
Dec 31, 2017 → Dec 29, 2024 · avg gap 319d between disbursements · last disbursement 527d agoDate Category Purpose Amount 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 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 2% $11,760 6 disbs lapsed
Aug 30, 2017 → Aug 25, 2025 · avg gap 583d between disbursements · last disbursement 288d agoDate Category Purpose Amount 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
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ACKLEY MEDIA GROUP 83% $326,734 199 disbs lapsed
Nov 28, 2017 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WSTX 14% $55,054 47 disbs lapsed
Sep 1, 2020 → Feb 27, 2023 · avg gap 20d between disbursements · last disbursement 1198d agoDate Category Purpose Amount 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 -
ST. CROIX AVIS NEWSPAPERS 3% $12,925 6 disbs lapsed
Mar 1, 2019 → Oct 30, 2023 · avg gap 341d between disbursements · last disbursement 953d agoDate Category Purpose Amount 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
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VERACITY MEDIA 76% $153,400 44 disbs lapsed
Mar 3, 2021 → Feb 1, 2023 · avg gap 16d between disbursements · last disbursement 1224d agoDate Category Purpose Amount 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 -
BCOM SOLUTIONS, LLC 15% $30,928 9 disbs lapsed
Mar 8, 2023 → Jan 2, 2024 · avg gap 38d between disbursements · last disbursement 889d agoDate Category Purpose Amount 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 -
ROCK VISION LLC 5% $10,130 5 disbs lapsed
Oct 4, 2024 → Nov 26, 2025 · avg gap 105d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Raise More Inc. 2% $4,725 7 disbs lapsed
Jun 23, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 169d agoDate Category Purpose Amount 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 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $2,163 42 disbs lapsed
Mar 26, 2019 → Dec 22, 2025 · avg gap 60d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Digital FACEBOOK ADS $100 Dec 15, 2025 Digital FACEBOOK ADS $100 Dec 15, 2025 Digital FACEBOOK ADS $16 Dec 8, 2025 Digital FACEBOOK ADS $100 Dec 3, 2025 Digital FACEBOOK ADS $21 Dec 1, 2025 Digital FACEBOOK ADS $99 Dec 1, 2025 Digital FACEBOOK ADS $100 Nov 28, 2025 Digital FACEBOOK ADS $87 Nov 28, 2025 Digital FACEBOOK ADS $93 Nov 26, 2025 Digital FACEBOOK ADS $81
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WINPISINGER & ASSOCIATES, INC. 75% $139,393 105 disbs lapsed
Jan 25, 2017 → Oct 6, 2025 · avg gap 31d between disbursements · last disbursement 246d agoDate Category Purpose Amount 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 Mar 14, 2025 Legal & Compliance COMPLIANCE SERVICES $1,009 Feb 3, 2025 Legal & Compliance COMPLIANCE SERVICES $2,034 Dec 29, 2024 Legal & Compliance COMPLIANCE SERVICES $1,504 -
DUANE MORRIS LLP 25% $47,227 4 disbs lapsed
Feb 6, 2018 → Jul 18, 2025 · avg gap 906d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $450 1 disb
May 28, 2019 → May 28, 2019Date Category Purpose Amount Apr 17, 2025 Fundraising FUNDRAISING ROOM RENTAL AND STAFF TIME $225 May 28, 2019 Legal & Compliance EVENT EXPENSES $450
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21 DRONNINGENS GADE LLC 99% $153,092 205 disbs lapsed
Jan 3, 2017 → Dec 30, 2025 · avg gap 16d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 1% $1,150 10 disbs lapsed
Jun 3, 2021 → Sep 11, 2024 · avg gap 133d between disbursements · last disbursement 636d agoDate Category Purpose Amount 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 Jul 10, 2024 Admin & Office FUNDRAISING SUPPLIES $21 -
SAFEWAY 0% $688 3 disbs lapsed
Jul 27, 2022 → Feb 29, 2024 · avg gap 291d between disbursements · last disbursement 831d agoDate Category Purpose Amount 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
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AA COINS AND PINS 88% $107,588 141 disbs lapsed
Feb 7, 2017 → Dec 4, 2025 · avg gap 23d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Zazzle 5% $6,588 6 disbs lapsed
Dec 15, 2022 → Dec 10, 2025 · avg gap 218d between disbursements · last disbursement 181d agoDate Category Purpose Amount 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 -
ACCURATE WORD LLC 3% $3,391 5 disbs lapsed
Dec 23, 2019 → Feb 7, 2022 · avg gap 194d between disbursements · last disbursement 1583d agoDate Category Purpose Amount 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 -
4IMPRINT 2% $2,531 1 disb
May 22, 2024 → May 22, 2024Date Category Purpose Amount May 22, 2024 Print & Mail PRINTING $2,531 -
US POSTAL SERVICE 1% $1,112 5 disbs lapsed
Jan 3, 2018 → Jan 10, 2023 · avg gap 458d between disbursements · last disbursement 1246d agoDate Category Purpose Amount 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
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COMISSIONG, LESLEY 100% $107,056 71 disbs lapsed
Aug 2, 2017 → Dec 19, 2025 · avg gap 44d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 81% $85,545 39 disbs lapsed
Jan 25, 2017 → Dec 8, 2025 · avg gap 85d between disbursements · last disbursement 183d agoDate Category Purpose Amount 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 -
CRUCIANPOINT 16% $16,740 22 disbs lapsed
Aug 2, 2017 → Nov 3, 2025 · avg gap 144d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 3% $2,774 18 disbs lapsed
May 12, 2020 → Jun 20, 2025 · avg gap 110d between disbursements · last disbursement 354d agoDate Category Purpose Amount 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 Jan 16, 2024 Software & Tech WEBSITE EXPENSE $89 Jun 12, 2023 Software & Tech WEBSITE EXPENSE $280 -
Google G Suite 1% $743 27 disbs lapsed
Aug 2, 2022 → Dec 1, 2025 · avg gap 47d between disbursements · last disbursement 190d agoDate Category Purpose Amount 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 May 2, 2025 Software & Tech WEBSITE EXPENSE $31 Apr 1, 2025 Software & Tech WEBSITE EXPENSE $31 Nov 4, 2024 Software & Tech WEBSITE EXPENSE $31 -
SQUARESPACE 0% $266 6 disbs lapsed
May 10, 2018 → Oct 16, 2018 · avg gap 32d between disbursements · last disbursement 2793d agoDate Category Purpose Amount Oct 16, 2018 Software & Tech WEBSITE EXPENSE $5 Sep 17, 2018 Software & Tech WEBSITE EXPENSE $5 Aug 16, 2018 Software & Tech WEBSITE EXPENSE $5 Jul 16, 2018 Software & Tech WEBSITE EXPENSE $5 Jun 18, 2018 Software & Tech WEBSITE EXPENSE $5 May 10, 2018 Software & Tech WEBSITE EXPENSE $241
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ALL ABOUT NETWORKS 95% $61,125 74 disbs lapsed
Jan 25, 2017 → Nov 4, 2025 · avg gap 44d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 5% $2,961 17 disbs lapsed
Dec 24, 2018 → May 12, 2025 · avg gap 146d between disbursements · last disbursement 393d agoDate Category Purpose Amount 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
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BATTISTE, LEON JR. 100% $7,550 4 disbs lapsed
Nov 11, 2022 → Nov 7, 2024 · avg gap 242d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAMILY RESOURCE CENTER 100% $5,050 3 disbs lapsed
Feb 23, 2017 → Jul 9, 2019 · avg gap 433d between disbursements · last disbursement 2527d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAKR, ABBELLE 100% $2,300 3 disbs lumpy
Oct 16, 2020 → Oct 16, 2020 · avg gap 0d between disbursements · last disbursement 2062d agoNo 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $59 |
| Dec 30, 2025 | THE DAILY NEWS | ADVERTISEMENT | $1,620 |
| Dec 30, 2025 | PRIME STORAGE | STORAGE RENT | $388 |
| Dec 29, 2025 | CAPE AIR | AIRFARE | $239 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Dec 26, 2025 | FLY THE WHALE | AIRFARE | $129 |
| Dec 26, 2025 | DEPARTMENT OF PUBLIC WORKS | EVENT PERMIT | $1,500 |
| Dec 24, 2025 | CAPE AIR | AIRFARE | $139 |
| Dec 23, 2025 | BANK OF AMERICA | BANK FEE | $75 |
| Dec 23, 2025 | BROWN, STEPHANIE C. | PHOTO SERVICES | $325 |
| Dec 22, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $100 |
| Dec 22, 2025 | FLY THE WHALE | AIRFARE | $278 |
| Dec 22, 2025 | Raise More Inc. | DIGITAL FUNDRAISING SERVICES | $675 |
| Dec 19, 2025 | NUGENT, BRADFORD | PUBLIC RELATIONS AND MARKETING SERVICES | $7,500 |
| Dec 16, 2025 | FLY THE WHALE | AIRFARE | $99 |
| Dec 16, 2025 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $98 |
| Dec 15, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $100 |
| Dec 15, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $16 |
| Dec 15, 2025 | STORAGE ON SITE | STORAGE RENT | $400 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $57 |