PLASKETT, STACEY
U.S. House VI · C00528182 · 2026 cycle
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$126K cash on hand · $49K/mo burn → 2.6 months runwayNo 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
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
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$312K across 12 months
Recent activity last 90 days
- ⚡ Jan 7, 2026 $6K to REBIRTH INVESTMENTS LLC — 2×+ this campaign's average
- 🔄 Jan 29, 2026 $7K to SAY SOMETHING MEDIA LLC — first disbursement after gap
- 🆕 Mar 17, 2026 first $24K to CORNEIRO, EDUARDO — new vendor relationship
- 🆕 Mar 13, 2026 first $7K to MSI BUILDING SUPPLIES — new vendor relationship
- 🌅 Mar 26, 2026 $10K to CORNEIRO, EDUARDO — vendor onboarded in last 30 days
- · Mar 31, 2026 $2K to MARKET SQUARE EAST INC.
- · Mar 31, 2026 $10 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $2K to RAI SERVICES
- · Mar 30, 2026 $100 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 30, 2026 $5 to AMERICAN AIRLINES
- · Mar 29, 2026 $277 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $5 to BANK OF AMERICA
- · Mar 26, 2026 $642 to CVS
- · Mar 26, 2026 $114 to Stripe, Inc.
- · Mar 25, 2026 $230 to MINUTEMAN PRESS
Vendors by service category 13 categories
-
1864 RESTAURANT 42% $278,839 179 disbs lapsed
Apr 10, 2017 → Dec 2, 2025 · avg gap 18d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ADVANCED NETWORK STRATEGIES, LLC 40% $266,715 74 disbs lapsed
Apr 22, 2017 → May 6, 2024 · avg gap 35d between disbursements · last disbursement 810d 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 -
Lesley Comissiong 10% $64,989 41 disbs lapsed
Oct 26, 2021 → Nov 20, 2025 · avg gap 37d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
ActBlue Technical Services, Inc. 6% $41,599 331 disbs lapsedinfrastructure
Jul 23, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 206d agoDate Category Purpose Amount 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 -
CAPITAL ONE ARENA 1% $6,234 4 disbs lapsed
Jan 18, 2018 → Mar 27, 2025 · avg gap 875d between disbursements · last disbursement 485d 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
-
ACE FLIGHT CENTER 62% $332,700 554 disbs lapsed
Jan 25, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 15% $81,089 151 disbs lapsed
Mar 10, 2017 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 243d agoDate Category Purpose Amount 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 -
NATIONAL DEMOCRATIC CLUB 5% $25,866 87 disbs lapsed
Feb 17, 2017 → Nov 18, 2025 · avg gap 37d between disbursements · last disbursement 249d agoDate Category Purpose Amount 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 -
BUCKNEY-SMALL, JONATHAN 2% $12,215 9 disbs lapsed
Dec 31, 2017 → Dec 29, 2024 · avg gap 319d between disbursements · last disbursement 573d agoDate Category Purpose Amount 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 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 2% $11,760 6 disbs lapsed
Aug 30, 2017 → Aug 25, 2025 · avg gap 583d between disbursements · last disbursement 334d 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
-
ACKLEY MEDIA GROUP 83% $326,314 198 disbs lapsed
Nov 28, 2017 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WSTX 14% $55,054 47 disbs lapsed
Sep 1, 2020 → Feb 27, 2023 · avg gap 20d between disbursements · last disbursement 1244d 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 999d 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 -
Lesley Comissiong 0% $420 1 disb
Feb 16, 2022 → Feb 16, 2022Date Category Purpose Amount 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
-
VERACITY MEDIA 76% $153,400 44 disbs lapsed
Mar 3, 2021 → Feb 1, 2023 · avg gap 16d between disbursements · last disbursement 1270d 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 935d 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 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Raise More Inc. 2% $4,725 7 disbs lapsed
Jun 23, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 215d agoDate Category Purpose Amount 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 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $2,163 42 disbs lapsed
Mar 26, 2019 → Dec 22, 2025 · avg gap 60d between disbursements · last disbursement 215d agoDate Category Purpose Amount 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
-
WINPISINGER & ASSOCIATES, INC. 75% $139,393 105 disbs lapsed
Jan 25, 2017 → Oct 6, 2025 · avg gap 31d between disbursements · last disbursement 292d agoDate Category Purpose Amount 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 -
DUANE MORRIS LLP 25% $47,227 4 disbs lapsed
Feb 6, 2018 → Jul 18, 2025 · avg gap 906d between disbursements · last disbursement 372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
-
21 DRONNINGENS GADE LLC 90% $139,246 168 disbs lapsed
Jan 3, 2017 → Dec 15, 2025 · avg gap 20d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Prime Storage 8% $12,495 36 disbs lapsed
Mar 2, 2023 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 207d agoDate Category Purpose Amount 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 -
Lesley Comissiong 1% $1,350 1 disb
Apr 1, 2025 → Apr 1, 2025Date Category Purpose Amount 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 -
AMAZON 1% $1,150 10 disbs lapsed
Jun 3, 2021 → Sep 11, 2024 · avg gap 133d between disbursements · last disbursement 682d agoDate Category Purpose Amount 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 -
SAFEWAY 0% $688 3 disbs lapsed
Jul 27, 2022 → Feb 29, 2024 · avg gap 291d between disbursements · last disbursement 877d 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
-
AA COINS AND PINS 88% $107,588 141 disbs lapsed
Feb 7, 2017 → Dec 4, 2025 · avg gap 23d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Zazzle 5% $6,588 6 disbs lapsed
Dec 15, 2022 → Dec 10, 2025 · avg gap 218d between disbursements · last disbursement 227d 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 1629d 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 Feb 7, 2026 — PRINTING - BAGS $1,830 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 1292d 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
-
DETAILS CONSULTING, LLC 72% $76,656 59 disbs lapsed
Aug 2, 2017 → Dec 19, 2025 · avg gap 53d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Lesley Comissiong 28% $30,400 12 disbs lapsed
Jun 8, 2020 → Oct 12, 2022 · avg gap 78d between disbursements · last disbursement 1382d agoDate Category Purpose Amount 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
-
NGP VAN, Inc. (EveryAction) 81% $85,545 39 disbs lapsed
Jan 25, 2017 → Dec 8, 2025 · avg gap 85d between disbursements · last disbursement 229d 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 12% $12,750 7 disbs lapsed
Aug 2, 2017 → Sep 27, 2024 · avg gap 436d between disbursements · last disbursement 666d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Crucianpoint LLC 4% $3,990 15 disbs lapsed
Oct 17, 2024 → Nov 3, 2025 · avg gap 27d between disbursements · last disbursement 264d agoDate Category Purpose Amount 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 -
GODADDY 3% $2,774 18 disbs lapsed
May 12, 2020 → Jun 20, 2025 · avg gap 110d between disbursements · last disbursement 400d agoDate Category Purpose Amount 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 -
Google G Suite 1% $743 27 disbs lapsed
Aug 2, 2022 → Dec 1, 2025 · avg gap 47d between disbursements · last disbursement 236d agoDate Category Purpose Amount 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
-
ALL ABOUT NETWORKS 94% $60,046 72 disbs lapsed
Jan 25, 2017 → Nov 4, 2025 · avg gap 45d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOUSE GIFT SHOP 5% $2,961 17 disbs lapsed
Dec 24, 2018 → May 12, 2025 · avg gap 146d between disbursements · last disbursement 439d 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 -
Lesley Comissiong 1% $838 1 disb
Nov 20, 2024 → Nov 20, 2024Date Category Purpose Amount 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 -
Veritext 0% $240 1 disb
Aug 24, 2021 → Aug 24, 2021Date Category Purpose Amount Aug 24, 2021 Other / Unclassified TRANSLATION SERVICES $240
-
BATTISTE, LEON JR. 100% $7,550 4 disbs lapsed
Nov 11, 2022 → Nov 7, 2024 · avg gap 242d between disbursements · last disbursement 625d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FAMILY RESOURCE CENTER 100% $5,050 3 disbs lapsed
Feb 23, 2017 → Jul 9, 2019 · avg gap 433d between disbursements · last disbursement 2573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BAKR, ABBELLE 100% $2,300 3 disbs lumpy
Oct 16, 2020 → Oct 16, 2020 · avg gap 0d between disbursements · last disbursement 2108d agoNo 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.
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 |