PLASKETT, STACEY

U.S. House VI · C00528182 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $29K/mo (last 90d ÷ 3)

Runway projection

$126K cash on hand · $29K/mo burn → 4.3 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-12-24 → 2026-06-22

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot PS PLASKETT, STACEY TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Department of Public Works · Admin & Office: Prime Storage · Contributions & Transfers:

Tech stack last 365 days · 2025-06-22 → 2026-06-22

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: Department of Public Works, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: Prime Storage · Contributions & Transfers:

Top vendors paid last 3 months · top 3

NGP VAN, Inc. (EveryAction) $2K — · 1 txn WINPISINGER & ASSOCIATES, INC. $506 — · 1 txn NATIONAL DEMOCRATIC CLUB $321 — · 1 txn PS PLASKETT, STACEY

Top vendors paid last 6 months · top 10

CORNEIRO, EDUARDO $34K — · 2 txns REEF BROADCASTING, INC. $22K — · 4 txns MSI BUILDING SUPPLIES $7K — · 1 txn WINPISINGER & ASSOCIATES, INC. $7K — · 4 txns REBIRTH INVESTMENTS LLC $6K — · 3 txns MJB CARIBBEAN VENTURES INC. $6K — · 1 txn Antilles Shirts $6K — · 1 txn ActBlue Technical Services, Inc. $5K — · 6 txns NGP VAN, Inc. (EveryAction) $4K — · 2 txns GRIM STRATEGIES, LLC $4K — · 1 txn PS PLASKETT, STACEY

Top vendors paid last 12 months · top 10

CORNEIRO, EDUARDO $34K — · 2 txns GRIM STRATEGIES, LLC $28K Fundraising · 7 txns REBIRTH INVESTMENTS LLC $24K Admin & Office · 9 txns NUGENT, BRADFORD $23K Strategy & Research · 4 txns REEF BROADCASTING, INC. $22K — · 4 txns SAY SOMETHING MEDIA LLC $21K Digital · 5 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 5 txns WINPISINGER & ASSOCIATES, INC. $13K Legal & Compliance · 7 txns ActBlue Technical Services, Inc. $7K Fundraising · 13 txns MSI BUILDING SUPPLIES $7K — · 1 txn 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 $27K Strategy & Research $25K Travel & Events $17K Digital $11K Software & Tech $10K Admin & Office $9K Print & Mail $4K Media $3K Legal & Compliance $2K BARB'S UNIQUE CREATIONS $24K EB MCGEE ARTISTRY $25K CAPE AIR $10K SAY SOMETHING MEDIA LLC $7K NGP VAN, Inc. (EveryAction) $9K JIMENEZ, GREGORIO $8K Zazzle $2K BROWN, STEPHANIE C. $3K WINPISINGER & ASSOCIATES, I… $2K Total in: $109K Total out: $90K
#

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

$208K across 12 months

Jul 25 Jun 26 peak $72K Fundrais… 25% Strategy… 19% Legal & … 18% Travel &… 12% Admin & … 12% Digital 6%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $667K 22 vendors Concentrated · HHI 3330
  • ADVANCED NETWORK STRATEGIES, LLC $266,715 74 disbs lapsed
    Apr 22, 2017 → May 6, 2024 · avg gap 35d between disbursements · last disbursement 852d 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 →

  • 1864 RESTAURANT $266,184 163 disbs lapsed
    Apr 10, 2017 → Dec 2, 2025 · avg gap 19d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Lesley Comissiong $64,989 41 disbs lapsed
    Oct 26, 2021 → Nov 20, 2025 · avg gap 37d between disbursements · last disbursement 289d 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 248d ago
    DateCategoryPurposeAmount
    Apr 20, 2026 SERVICE FEE $1,456
    Apr 13, 2026 SERVICE FEE $773
    Apr 6, 2026 SERVICE FEE $182
    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

    View ActBlue Technical Services, Inc. profile →

  • Jasmine McCloud $8,000 2 disbs lumpy
    May 10, 2024 → Jul 3, 2024 · avg gap 54d between disbursements · last disbursement 794d ago
    DateCategoryPurposeAmount
    Jul 3, 2024 Fundraising FUNDRAISING CONSULTING $4,000
    May 10, 2024 Fundraising FUNDRAISING CONSULTING $4,000

    View Jasmine McCloud profile →

Travel & Events $534K 58 vendors Concentrated · HHI 3974
  • ACE FLIGHT CENTER $325,089 536 disbs lapsed
    Jan 25, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 250d 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 285d ago
    DateCategoryPurposeAmount
    Apr 6, 2026 AIRFARE $608
    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

    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 291d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 DUES/MEALS $321
    May 13, 2026 DUES/MEALS $131
    Apr 10, 2026 DUES/MEALS $607
    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

    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 615d 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 376d 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 249d 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 1286d 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 1041d 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 1312d 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 977d 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 283d 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 257d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 DIGITAL FUNDRAISING SERVICES $675
    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

    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 257d ago
    DateCategoryPurposeAmount
    May 26, 2026 FACEBOOK ADS $101
    Apr 16, 2026 FACEBOOK ADS $81
    Apr 7, 2026 FACEBOOK ADS $100
    Apr 1, 2026 FACEBOOK ADS $100
    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

    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 334d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 COMPLIANCE SERVICES $506
    Apr 29, 2026 COMPLIANCE SERVICES $2,035
    Apr 10, 2026 COMPLIANCE SERVICES $2,007
    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

    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 414d 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 264d 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 249d ago
    DateCategoryPurposeAmount
    Apr 1, 2026 STORAGE RENT $388
    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

    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 724d 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 919d 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 11 vendors Highly concentrated · HHI 6481
  • AA COINS AND PINS $97,906 116 disbs lapsed
    Feb 7, 2017 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Color Max $7,733 22 disbs lapsed
    May 30, 2018 → Sep 25, 2025 · avg gap 127d between disbursements · last disbursement 345d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 PRINTING (NOV 2025-FEB 2026) $2,050
    Sep 25, 2025 Print & Mail PRINTING $1,124
    Nov 5, 2024 Print & Mail PRINTING $289
    Nov 1, 2024 Print & Mail PRINTING $717
    Oct 11, 2024 Print & Mail PRINTING $95
    Oct 10, 2024 Print & Mail PRINTING $124
    Aug 23, 2024 Print & Mail PRINTING $50
    Dec 19, 2023 Print & Mail PRINTING $765
    Nov 1, 2022 Print & Mail PRINTING $175
    Oct 24, 2022 Print & Mail PRINTING $282

    View Color Max profile →

  • Zazzle $6,588 6 disbs lapsed
    Dec 15, 2022 → Dec 10, 2025 · avg gap 218d between disbursements · last disbursement 269d 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 1671d 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 →

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 260d 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 1424d 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 271d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 DATABASE $1,819
    May 12, 2026 DATABASE $2,315
    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

    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 708d 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 306d ago
    DateCategoryPurposeAmount
    Apr 1, 2026 WEBSITE SERVICES $120
    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

    View Crucianpoint LLC profile →

  • GODADDY $2,774 18 disbs lapsed
    May 12, 2020 → Jun 20, 2025 · avg gap 110d between disbursements · last disbursement 442d ago
    DateCategoryPurposeAmount
    May 12, 2026 DOMAIN REGISTRATIONS $184
    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

    View GODADDY profile →

  • Google G Suite $743 27 disbs lapsed
    Aug 2, 2022 → Dec 1, 2025 · avg gap 47d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 4/1/26 DEBIT REVERSED -$36
    Jun 2, 2026 SUBSCRIPTION $35
    May 4, 2026 SUBSCRIPTION $36
    Apr 1, 2026 SUBSCRIPTION $36
    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

    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 305d 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 481d 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 667d 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 2615d 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 2150d 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 $27K Strategy & Research $25K Travel & Events $17K Digital $11K Software & Tech $10K Admin & Office $9K Print & Mail $4K Media $3K Legal & Compliance $2K
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
Jun 22, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,819
Jun 11, 2026 NATIONAL DEMOCRATIC CLUB DUES/MEALS $321
Jun 11, 2026 WINPISINGER & ASSOCIATES, INC. COMPLIANCE SERVICES $506
Jun 4, 2026 Google G Suite 4/1/26 DEBIT REVERSED -$36
Jun 2, 2026 Google G Suite SUBSCRIPTION $35
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $101
May 15, 2026 REBIRTH INVESTMENTS LLC OFFICE UTILITIES $247
May 13, 2026 NATIONAL DEMOCRATIC CLUB DUES/MEALS $131
May 12, 2026 NGP VAN, Inc. (EveryAction) DATABASE $2,315
May 12, 2026 GODADDY DOMAIN REGISTRATIONS $184
May 4, 2026 Google G Suite SUBSCRIPTION $36
Apr 29, 2026 WINPISINGER & ASSOCIATES, INC. COMPLIANCE SERVICES $2,035
Apr 24, 2026 BANK OF AMERICA BANK FEE $30
Apr 24, 2026 MJB CARIBBEAN VENTURES INC. EVENT CATERING $5,508
Apr 22, 2026 BANK OF AMERICA BANK FEE $15
Apr 21, 2026 Raise More Inc. DIGITAL FUNDRAISING SERVICES $675
Apr 20, 2026 SAPODILLA'S FUNDRAISING CATERING (4/15/26) $1,758
Apr 20, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,456
Apr 16, 2026 FLY THE WHALE AIRFARE $154
Apr 16, 2026 BANK OF AMERICA BANK FEE $30
See all 3,452 disbursements → Download CSV