NORCROSS, DONALD W

U.S. House NJ · C00558320 · 2026 cycle

Democratic incumbent
$1.35M Total raised
$861K Total spent
$2.20M Cash on hand
33.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $65K/mo (last 90d ÷ 3)

Runway projection

$2.2M cash on hand · $65K/mo burn → 33.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 11 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● BLUE PERIGON DIGITAL, L… 3c BLUE PERIGON DIGITAL, LLC — gold tier (3 cycles), 157d since last activity ●● GPS IMPACT 2c GPS IMPACT — silver tier (2 cycles), 160d since last activity STRATEGY ●●● GREENBERG QUINLAN ROSNE… 5c GREENBERG QUINLAN ROSNER RESEARCH, INC. — gold tier (5 cycles), 155d since last activity • Pittman, Anthony R Jr new Pittman, Anthony R Jr — bronze tier (0 cycles) SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 183d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● RP CONSULTING, LLC 5c RP CONSULTING, LLC — gold tier (5 cycles), 128d since last activity ●●● ECKERT & ASSOCIATES 5c ECKERT & ASSOCIATES — gold tier (5 cycles), 128d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL • NJ Manufacturers Insura… new NJ Manufacturers Insurance Co — bronze tier (0 cycles) ●●● TD CARD SERVICES 5c TD CARD SERVICES — gold tier (5 cycles), 127d since last activity ND NORCROSS, DONALD W TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: US POSTMASTER · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

ECKERT & ASSOCIATES $13K — · 4 txns RP CONSULTING, LLC $9K — · 2 txns TD CARD SERVICES $2K — · 4 txns DEMOCRACY ENGINE, LLC $2K — · 5 txns MASTERS, MATES AND PILOTS POLITICAL C… $2K — · 1 txn American Express Company $1K — · 1 txn THE ECHO GROUP, LLC $1K — · 1 txn RUNYAN HOLDINGS, LLC $900 — · 1 txn NJ Manufacturers Insurance Co $668 — · 3 txns AMERICAN ISRAEL PUBLIC AFFAIRS COMMIT… $250 — · 1 txn ND NORCROSS, DONALD W

Top vendors paid last 6 months · top 10

BLUE PERIGON DIGITAL, LLC $266K — · 4 txns ECKERT & ASSOCIATES $25K — · 8 txns RP CONSULTING, LLC $23K — · 5 txns NGP VAN, Inc. (EveryAction) $14K — · 1 txn Caffe Aldo Lamberti $13K — · 1 txn EFTPS - US DEPT OF TREASURY $11K — · 1 txn TD CARD SERVICES $10K — · 14 txns ActBlue Technical Services, Inc. $6K — · 8 txns American Express Company $5K — · 3 txns THE ECHO GROUP, LLC $4K — · 4 txns ND NORCROSS, DONALD W

Top vendors paid last 12 months · top 10

BLUE PERIGON DIGITAL, LLC $498K Digital · 10 txns RP CONSULTING, LLC $50K Fundraising · 11 txns ECKERT & ASSOCIATES $48K Fundraising · 15 txns NGP VAN, Inc. (EveryAction) $37K Software & Tech · 3 txns GREENBERG QUINLAN ROSNER RESEARCH, IN… $36K Strategy & Research · 2 txns TD CARD SERVICES $23K Fundraising · 31 txns Caffe Aldo Lamberti $13K — · 1 txn American Express Company $13K Other / Unclassified · 5 txns EFTPS - US DEPT OF TREASURY $11K — · 1 txn THE ECHO GROUP, LLC $10K Strategy & Research · 10 txns ND NORCROSS, DONALD W
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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.

NORCROSS, DONALD W Digital $160K Fundraising $56K Strategy & Research $41K Software & Tech $12K Other / Unclassified $8K Travel & Events $4K Legal & Compliance $2K Admin & Office $926 Contributions & Transfers $19 BLUE PERIGON DIGITAL, LLC $157K RP CONSULTING, LLC $23K GREENBERG QUINLAN ROSNER RE… $36K NGP VAN, Inc. (EveryAction) $12K American Express Company $8K ARSENAL SOUND, LLC $4K NJ Manufacturers Insurance … $3K AT&T MOBILITY $926 POLLITT, MELISSA D $19 Total in: $284K Total out: $243K
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Active staff & reimbursements last 12 months · top 1 individuals

Melissa D Pollitt $1K Fundraising · 2 txns ND NORCROSS, DONALD W

Need contact info or career history? Premium · coming soon

12-month spend by category

$319K across 12 months

Jul 25 Jun 26 peak $102K Digital 50% Fundrais… 23% Strategy… 14% Software… 7% Other / … 2% Travel &… 1%

Recent activity last 90 days

#

Vendors by service category 12 categories

Contributions & Transfers $2.15M 2 vendors Highly concentrated · HHI 9995
  • THE CAMPAIGN GROUP, INC. $2,149,000 24 disbs lapsed
    Mar 1, 2018 → Oct 17, 2024 · avg gap 105d between disbursements · last disbursement 670d ago
    DateCategoryPurposeAmount
    Oct 17, 2024 Contributions & Transfers MEDIA $100,000
    Oct 11, 2024 Contributions & Transfers MEDIA SERVICES EXPENSE $25,000
    Oct 10, 2024 Contributions & Transfers MEDIA SERVICES EXPENSE $50,000
    Oct 7, 2024 Contributions & Transfers MEDIA SERVICES EXPENSE $21,000
    Oct 26, 2022 Contributions & Transfers MEDIA SERVICES EXPENSE $180,000
    Oct 19, 2022 Contributions & Transfers MEDIA SERVICES EXPENSE $180,000
    Oct 12, 2022 Contributions & Transfers MEDIA SERVICES EXPENSE $180,000
    Oct 5, 2022 Contributions & Transfers MEDIA SERVICES EXPENSE $180,000
    Sep 28, 2022 Contributions & Transfers MEDIA SERVICES EXPENSE $120,000
    Sep 21, 2022 Contributions & Transfers MEDIA SERVICES EXPENSE $120,000

    View THE CAMPAIGN GROUP, INC. profile →

  • FAIRMOUNT MEDIA, LLC $539 3 disbs lapsed
    Oct 16, 2018 → Dec 3, 2025 · avg gap 1303d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.62M 13 vendors Moderate · HHI 2342
  • RP CONSULTING, LLC $573,032 108 disbs lapsed
    Feb 8, 2017 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Jun 3, 2026 — CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    May 6, 2026 — CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Mar 27, 2026 — CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Feb 27, 2026 — CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Feb 2, 2026 — CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Dec 30, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Dec 3, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Nov 5, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Oct 7, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500

    View RP CONSULTING, LLC profile →

  • ECKERT & ASSOCIATES $421,951 121 disbs lapsed
    Mar 7, 2017 → Dec 30, 2025 · avg gap 27d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — REIMBURSEMENT FOR FUNDRAISING EXPENSES - ITEMIZED $108
    Jun 30, 2026 — REIMBURSEMENT FOR FUNDRAISING EXPENSES - ITEMIZED $5,525
    Jun 26, 2026 — CONSULTING SERVICES - FUNDRAISING $3,750
    Jun 3, 2026 — CONSULTING SERVICES - FUNDRAISING $3,750
    May 6, 2026 — CONSULTING SERVICES - FUNDRAISING $3,750
    May 6, 2026 — REIMBURSEMENT - FUNDRAISING EXPENSES $472
    Mar 27, 2026 — CONSULTING SERVICES - FUNDRAISING $3,750
    Feb 27, 2026 — CONSULTING SERVICES - FUNDRAISING $3,750
    Feb 2, 2026 — CONSULTING SERVICES - FUNDRAISING $3,750
    Dec 30, 2025 Fundraising REIMBURSEMENT - FUNDRAISING EXPENSES $936

    View ECKERT & ASSOCIATES profile →

  • TD CARD SERVICES $225,586 314 disbs lapsed
    Jan 27, 2017 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PAYMENT - ITEMIZED $711
    Jun 30, 2026 — CREDIT CARD PAYMENT - ITEMIZED $83
    Jun 30, 2026 — CREDIT CARD PAYMENT - ITEMIZED $123
    Jun 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED $90
    Jun 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED $214
    Jun 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED $1,432
    May 13, 2026 — CREDIT CARD PAYMENT - ITEMIZED $304
    May 13, 2026 — CREDIT CARD PAYMENT - ITEMIZED $241
    May 13, 2026 — CREDIT CARD PAYMENT - ITEMIZED $18
    Apr 23, 2026 — CREDIT CARD PAYMENT - ITEMIZED $283

    View TD CARD SERVICES profile →

  • 1000 BOARDWALK LLC $213,441 88 disbs lapsed
    Feb 8, 2017 → Oct 7, 2025 · avg gap 36d between disbursements · last disbursement 315d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Caffe Aldo Lamberti $84,571 13 disbs lapsed
    Mar 8, 2017 → Jul 29, 2025 · avg gap 255d between disbursements · last disbursement 385d ago
    DateCategoryPurposeAmount
    Mar 6, 2026 — FUNDRAISING RECEPTION $13,139
    Jul 29, 2025 Fundraising FUNDRAISING RECEPTION EXPENSE $6,421
    Mar 31, 2025 Fundraising FUNDRAISING RECEPTION EXPENSE $725
    May 30, 2024 Travel & Events MEETING / MEAL $98
    May 9, 2024 Fundraising FUNDRAISING RECEPTION EXPENSE $7,350
    Dec 19, 2023 Fundraising FUNDRAISING RECEPTION EXPENSE $7,685
    Jul 10, 2023 Fundraising FUNDRAISING RECEPTION EXPENSE $983
    May 24, 2023 Fundraising FUNDRAISING RECEPTION EXPENSE $7,759
    May 24, 2022 Fundraising FUNDRAISING RECEPTION EXPENSE $9,538
    Dec 21, 2021 Fundraising FUNDRAISING RECEPTION EXPENSE $8,891

    View Caffe Aldo Lamberti profile →

Digital $1.07M 4 vendors Highly concentrated · HHI 5772
  • BLUE PERIGON DIGITAL, LLC $786,200 13 disbs lapsed
    Mar 25, 2022 → Dec 1, 2025 · avg gap 112d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 — DIGITAL SERVICES $55,500
    Apr 24, 2026 — DIGITAL SERVICES $60,000
    Mar 17, 2026 — CONSULTING SERVICES - DIGITAL $75,000
    Feb 18, 2026 — CONSULTING SERVICES - DIGITAL $75,000
    Jan 20, 2026 — CONSULTING SERVICES - DIGITAL $75,000
    Dec 1, 2025 Digital CONSULTING SERVICES - DIGITAL $30,000
    Nov 5, 2025 Digital CONSULTING SERVICES - DIGITAL $24,000
    Oct 31, 2025 Digital CONSULTING SERVICES - DIGITAL $3,000
    Oct 20, 2025 Digital CONSULTING SERVICES - DIGITAL $50,000
    Sep 22, 2025 Digital CONSULTING SERVICDES - DIGITAL $50,000

    View BLUE PERIGON DIGITAL, LLC profile →

  • FAIRMOUNT MEDIA, LLC $182,300 8 disbs lapsed
    Jan 8, 2018 → Nov 13, 2019 · avg gap 96d between disbursements · last disbursement 2470d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GPS IMPACT $96,486 3 disbs lapsed
    Oct 19, 2020 → Nov 28, 2025 · avg gap 933d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    Nov 28, 2025 Digital CONSULTING SERVICES - VIDEO PRODUCTION $3,000
    May 15, 2025 Digital CONSULTING SERVICES - PHOTO & VIDEO $4,400
    Oct 19, 2020 Digital CONSULTING SERVICES EXPENSE - SOCIAL MEDIA ADVERTISING $89,086

    View GPS IMPACT profile →

  • THE SEXTON GROUP $4,901 2 disbs lapsed
    Feb 26, 2020 → Jun 11, 2020 · avg gap 106d between disbursements · last disbursement 2259d ago
    DateCategoryPurposeAmount
    Jun 11, 2020 Digital CONSULTING SERVICES EXPENSE - TEXT SERVICES $2,927
    Feb 26, 2020 Digital CONSULTING SERVICES EXPENSE - TEXT SERVICES $1,974

    View THE SEXTON GROUP profile →

Strategy & Research $966K 5 vendors Highly concentrated · HHI 6684
  • GREENBERG QUINLAN ROSNER RESEARCH, INC. $780,059 23 disbs lapsed
    Feb 5, 2018 → Dec 3, 2025 · avg gap 130d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Strategy & Research CONSULTING SERVICES - POLLING $900
    Sep 5, 2025 Strategy & Research CONSULTING SERVICES - POLLING $35,000
    Oct 25, 2024 Strategy & Research POLLING $36,400
    Sep 17, 2024 Strategy & Research POLLING EXPENSE $51,000
    Nov 2, 2022 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $72,000
    Oct 12, 2022 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $36,500
    Oct 3, 2022 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $35,500
    Sep 9, 2022 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $34,500
    Aug 10, 2022 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $43,600
    Jun 21, 2022 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $42,100

    View GREENBERG QUINLAN ROSNER RESEARCH, INC. profile →

  • FAIRMOUNT MEDIA, LLC $113,422 114 disbs lapsed
    Jan 15, 2017 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 259d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Pittman, Anthony R Jr $36,000 36 disbs lapsed
    Feb 28, 2017 → Nov 5, 2025 · avg gap 91d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    May 6, 2026 — CONSULTING SERVICES - ADVANCE $1,000
    Feb 18, 2026 — CONSULTING SERVICES - ADVANCE $1,000
    Nov 5, 2025 Strategy & Research CONSULTING SERVICES - ADVANCE $1,000
    Aug 8, 2025 Strategy & Research CONSULTING SERVICES - ADVANCE $1,000
    May 15, 2025 Strategy & Research CONSULTING SERVICES - ADVANCE $1,000
    Feb 5, 2025 Strategy & Research CONSULTING SERVICES EXPENSE - ADVANCE $1,000
    Nov 8, 2024 Strategy & Research CONSULTING SERVICES EXPENSE - ADVANCE $1,000
    Aug 7, 2024 Strategy & Research CONSULTING SERVICES EXPENSE - ADVANCE $1,000
    May 9, 2024 Strategy & Research CONSULTING SERVICES EXPENSE - ADVANCE $1,000
    Feb 8, 2024 Strategy & Research CONSULTING SERVICES EXPENSE - ADVANCE $1,000

    View Pittman, Anthony R Jr profile →

  • GLOBAL STRATEGY GROUP, LLC $34,500 1 disb
    Jan 3, 2020 → Jan 3, 2020
    DateCategoryPurposeAmount
    Jan 3, 2020 Strategy & Research CONSULTING SERVICES EXPENSE - POLLING $34,500

    View GLOBAL STRATEGY GROUP, LLC profile →

  • ASP MEDIA $2,125 1 disb
    Mar 5, 2020 → Mar 5, 2020
    DateCategoryPurposeAmount
    Mar 5, 2020 Strategy & Research CONSULTING SERVICES EXPENSE - PRODUCTION SERVICES $2,125

    View ASP MEDIA profile →

Print & Mail $692K 7 vendors Highly concentrated · HHI 6529
  • KENNEDY COMMUNICATIONS $549,680 18 disbs lapsed
    Mar 19, 2018 → Nov 2, 2022 · avg gap 99d between disbursements · last disbursement 1385d ago
    DateCategoryPurposeAmount
    Nov 2, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $34,536
    Oct 26, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $74,573
    Oct 3, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $56,181
    Sep 27, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $37,543
    Sep 22, 2022 Print & Mail CONSULTING SERVICES EXPENSE - CAMPAIGN LITERATURE $6,450
    Jun 2, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $46,737
    May 24, 2022 Print & Mail CONSULTING SERVCIES EXPENSE - DIRECT MAIL $62,790
    May 6, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $45,616
    May 4, 2022 Print & Mail CONSULTING SERVICES EXPENSE - DIRECT MAIL $27,500
    Oct 10, 2018 Print & Mail CONSULTING SERVICES EXPENSE - CAMPAIGN LITERATURE $6,380

    View KENNEDY COMMUNICATIONS profile →

  • ROYAL PRINTING SERVICE $96,642 15 disbs lapsed
    Nov 9, 2018 → Oct 15, 2024 · avg gap 155d between disbursements · last disbursement 672d ago
    DateCategoryPurposeAmount
    Jun 6, 2025 Fundraising FUNDRAISING PRINTING & MAILING $2,141
    Oct 15, 2024 Print & Mail CAMPAIGN SIGNS $5,331
    Sep 17, 2024 Print & Mail FUNDRAISING PRINTING & MAILING EXPENSE $4,911
    Apr 12, 2024 Print & Mail FUNDRAISING INVITATIONS - PRINTING & MAILING $4,840
    Nov 6, 2023 Print & Mail FUNDRAISING PRINTING & MAILING EXPENSE $4,845
    May 24, 2023 Print & Mail FUNDRAISING PRINTING EXPENSE $4,615
    Oct 12, 2022 Print & Mail FUNDRAISING PRINTING & MAILING EXPENSE $6,116
    May 4, 2022 Print & Mail FUNDRAISING - PRINTING & MAILING EXPENSE $5,833
    Nov 29, 2021 Print & Mail FUNDRAISING PRINTING & MAILING EXPENSE $7,637
    Jun 1, 2021 Print & Mail FUNDRAISING PRINTING & MAILING $7,472

    View ROYAL PRINTING SERVICE profile →

  • MISSION CONTROL, INC $32,107 1 disb
    Feb 6, 2020 → Feb 6, 2020
    DateCategoryPurposeAmount
    Feb 6, 2020 Print & Mail CAMPAIGN EVENT PRINTING & MAILING EXPENSE $32,107

    View MISSION CONTROL, INC profile →

  • MARY BRIDGET ENTERPRISES, INC. $5,090 1 disb
    Nov 8, 2024 → Nov 8, 2024
    DateCategoryPurposeAmount
    Nov 8, 2024 Print & Mail PRINTING - CAMPAIGN SHIRTS $5,090

    View MARY BRIDGET ENTERPRISES, INC. profile →

  • ACCURATE WORD, LLC $4,632 7 disbs lapsed
    Apr 24, 2017 → May 2, 2025 · avg gap 488d between disbursements · last disbursement 473d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $205K 6 vendors Concentrated · HHI 4069
  • American Express Company $102,945 49 disbs lapsedinfrastructure
    Mar 31, 2017 → Dec 31, 2025 · avg gap 67d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CANDIDATE EXPENSES - ITEMIZED $1,316
    May 13, 2026 — CANDIDATE EXPENSES - ITEMIZED $1,414
    Mar 31, 2026 — CANDIDATE EXPENSES - ITEMIZED $1,905
    Dec 31, 2025 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $5,605
    Sep 30, 2025 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $2,415
    Jun 30, 2025 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $1,190
    Mar 31, 2025 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $2,724
    Dec 31, 2024 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $2,757
    Nov 25, 2024 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $3,016
    Oct 16, 2024 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $813

    View American Express Company profile →

  • BOROUGH OF COLLINGSWOOD $76,775 104 disbs lapsed
    Jan 15, 2017 → Dec 31, 2025 · avg gap 32d between disbursements · last disbursement 230d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $22,976 80 disbs lapsed
    Jan 15, 2017 → Dec 31, 2025 · avg gap 41d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELECOMMUNICATIONS $185
    May 6, 2026 — TELECOMMUNICATIONS $180
    Mar 6, 2026 — TELECOMMUNICATIONS $366
    Feb 18, 2026 — TELECOMMUNICATIONS $180
    Jan 6, 2026 — TELECOMMUNICATIONS $180
    Dec 31, 2025 Other / Unclassified PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023 -$280
    Dec 1, 2025 Admin & Office TELECOMMUNICATIONS $179
    Nov 5, 2025 Admin & Office TELECOMMUNICATIONS $179
    Oct 7, 2025 Admin & Office TELECOMMUNICATIONS $179
    Sep 8, 2025 Admin & Office TELECOMMUNICATIONS $388

    View AT&T MOBILITY profile →

  • US POSTMASTER $920 3 disbs lapsed
    Jun 30, 2019 → Jul 10, 2024 · avg gap 919d between disbursements · last disbursement 769d ago
    DateCategoryPurposeAmount
    Feb 18, 2026 — POSTAGE $234
    Jul 10, 2025 Admin & Office PO BOX RENTAL $382
    Jul 10, 2024 Other / Unclassified PO BOX RENTAL - ANNUAL $364
    Jul 12, 2023 Admin & Office PO BOX RENTAL $354
    Jul 5, 2022 Admin & Office PO BOX RENTAL $332
    Feb 11, 2022 Print & Mail POSTAGE EXPENSE $232
    Jul 2, 2021 Other / Unclassified ANNUAL PO BOX RENTAL RENEWAL $322
    Feb 18, 2020 Print & Mail POSTAGE EXPENSE $275
    Jun 30, 2019 Other / Unclassified ANNUAL PO BOX RENEWAL $234
    Jan 25, 2019 Print & Mail POSTAGE EXPENSE $500

    View US POSTMASTER profile →

  • Harland Clark Checks $901 4 disbs lapsed
    Feb 1, 2018 → Dec 3, 2024 · avg gap 832d between disbursements · last disbursement 623d ago
    DateCategoryPurposeAmount
    Feb 27, 2026 — BANKING SUPPLIES $355
    Dec 3, 2024 Other / Unclassified BANKING SUPPLIES $237
    Feb 14, 2023 Other / Unclassified BANKING SUPPLIES $244
    Mar 12, 2021 Other / Unclassified BANKING SUPPLIES EXPENSE $269
    Feb 1, 2018 Other / Unclassified BANKING SUPPLIES EXPENSE $151

    View Harland Clark Checks profile →

Software & Tech $198K 3 vendors Highly concentrated · HHI 8764
  • NGP VAN, Inc. (EveryAction) $185,091 39 disbs lapsed
    Aug 28, 2017 → Nov 5, 2025 · avg gap 79d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    May 11, 2026 — DATABASE SERVICES $13,528
    Jan 14, 2026 — DATABASE SERVICES $11,939
    Nov 5, 2025 Software & Tech DATABASE SERVICES $11,939
    Jul 9, 2025 Software & Tech DATABASE SERVICES $11,939
    Jun 5, 2025 Software & Tech DATABASE SERVICES $11,939
    Jan 3, 2025 Software & Tech DATABASE SERVICES $11,370
    Oct 31, 2024 Software & Tech DATABASE SERVICES $11,370
    Jul 10, 2024 Software & Tech DATABASE SERVICES EXPENSE $11,370
    Jun 13, 2024 Software & Tech DATABASE SERVICES $1,890
    Apr 12, 2024 Software & Tech DATABASE SERVICES $5,700

    View NGP VAN, Inc. (EveryAction) profile →

  • WIDE EYE CREATIVE $13,000 4 disbs lapsed
    Aug 28, 2017 → Dec 2, 2019 · avg gap 275d between disbursements · last disbursement 2451d ago
    DateCategoryPurposeAmount
    Dec 2, 2019 Software & Tech WEB SITE SERVICES EXPENSE $1,500
    Nov 26, 2018 Software & Tech WEB SITE SERVICES EXPENSE $1,500
    Jan 8, 2018 Software & Tech CONSULTING SERVICES EXPENSE - WEB & SOCIAL MEDIA $5,000
    Aug 28, 2017 Software & Tech CONSULTING SERVICES EXPENSE - WEB & SOCIAL MEDIA $5,000

    View WIDE EYE CREATIVE profile →

  • MOSAIC STRATEGIES GROUP $105 1 disb
    Mar 29, 2017 → Mar 29, 2017
    DateCategoryPurposeAmount
    Mar 29, 2017 Software & Tech ADVERTISING EXPENSE $105

    View MOSAIC STRATEGIES GROUP profile →

Travel & Events $134K 5 vendors Highly concentrated · HHI 7124
  • AMR MID-ATLANTIC, INC. $111,248 27 disbs lapsed
    Mar 29, 2017 → Dec 30, 2025 · avg gap 123d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL DEMOCRATIC CLUB $19,032 43 disbs lapsed
    Feb 3, 2017 → Dec 31, 2025 · avg gap 77d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    May 13, 2026 — ANNUAL DUES & ASSESSMENTS $1,020
    Mar 19, 2026 — MEETING / MEAL $35
    Dec 31, 2025 Travel & Events PRIOR PERIOD VOID - UNCAHSED CHECK FROM 2024 -$184
    May 19, 2025 Travel & Events ANNUAL DUES & BULDING ASSESSMENT $960
    Oct 25, 2024 Travel & Events MEETING / MEAL EXPENSES $184
    May 15, 2024 Travel & Events ANNUAL DUES & BUILDING ASSESSMENT $960
    May 15, 2024 Travel & Events MEETING / MEAL EXPENSE $327
    Nov 17, 2023 Travel & Events FUNDRAISING RECEPTION EXPENSE $1,103
    Nov 17, 2023 Travel & Events MEETING / MEAL EXPENSE $21
    Nov 8, 2023 Travel & Events FUNDRAISING RECEPTION EXPENSE $1,532

    View NATIONAL DEMOCRATIC CLUB profile →

  • OCCASIONS CATERERS $2,492 3 disbs lapsed
    May 7, 2018 → Jun 27, 2019 · avg gap 208d between disbursements · last disbursement 2609d ago
    DateCategoryPurposeAmount
    Jun 27, 2019 Travel & Events FUNDRAISING RECEPTION CATERING $981
    May 11, 2018 Travel & Events FUNDRAISING RECEPTION EXPENSE $811
    May 7, 2018 Travel & Events FUNDRAISING RECEPTION EXPENSE $700

    View OCCASIONS CATERERS profile →

  • EXTRA DUTY SOLUTIONS $890 1 disb
    May 10, 2021 → May 10, 2021
    DateCategoryPurposeAmount
    May 10, 2021 Travel & Events EVENT SECURITY EXPENSE $890

    View EXTRA DUTY SOLUTIONS profile →

  • Caffe Aldo Lamberti $98 1 disb
    May 30, 2024 → May 30, 2024
    DateCategoryPurposeAmount
    Mar 6, 2026 — FUNDRAISING RECEPTION $13,139
    Jul 29, 2025 Fundraising FUNDRAISING RECEPTION EXPENSE $6,421
    Mar 31, 2025 Fundraising FUNDRAISING RECEPTION EXPENSE $725
    May 30, 2024 Travel & Events MEETING / MEAL $98
    May 9, 2024 Fundraising FUNDRAISING RECEPTION EXPENSE $7,350
    Dec 19, 2023 Fundraising FUNDRAISING RECEPTION EXPENSE $7,685
    Jul 10, 2023 Fundraising FUNDRAISING RECEPTION EXPENSE $983
    May 24, 2023 Fundraising FUNDRAISING RECEPTION EXPENSE $7,759
    May 24, 2022 Fundraising FUNDRAISING RECEPTION EXPENSE $9,538
    Dec 21, 2021 Fundraising FUNDRAISING RECEPTION EXPENSE $8,891

    View Caffe Aldo Lamberti profile →

Legal & Compliance $48K 3 vendors Highly concentrated · HHI 5265
  • AMTRUST FINANCIAL SERVICES $29,198 73 disbs lapsed
    May 3, 2017 → Dec 31, 2025 · avg gap 44d between disbursements · last disbursement 230d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NJ Manufacturers Insurance Co $19,164 108 disbs lapsed
    Aug 22, 2022 → Dec 30, 2025 · avg gap 11d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — INSURANCE $171
    Jun 24, 2026 — INSURANCE $85
    Jun 3, 2026 — INSURANCE $331
    Jun 3, 2026 — INSURANCE $166
    Jun 3, 2026 — INSURANCE $72
    Apr 21, 2026 — INSURANCE $328
    Apr 21, 2026 — INSURANCE $166
    Mar 19, 2026 — INSURANCE $328
    Mar 19, 2026 — INSURANCE $166
    Mar 19, 2026 — INSURANCE $82

    View NJ Manufacturers Insurance Co profile →

  • TD CARD SERVICES -$226 1 disb
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PAYMENT - ITEMIZED $711
    Jun 30, 2026 — CREDIT CARD PAYMENT - ITEMIZED $83
    Jun 30, 2026 — CREDIT CARD PAYMENT - ITEMIZED $123
    Jun 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED $90
    Jun 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED $214
    Jun 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED $1,432
    May 13, 2026 — CREDIT CARD PAYMENT - ITEMIZED $304
    May 13, 2026 — CREDIT CARD PAYMENT - ITEMIZED $241
    May 13, 2026 — CREDIT CARD PAYMENT - ITEMIZED $18
    Apr 23, 2026 — CREDIT CARD PAYMENT - ITEMIZED $283

    View TD CARD SERVICES profile →

Admin & Office $45K 4 vendors Highly concentrated · HHI 6334
  • CAMDEN COUNTY DEMOCRATIC COMMITTEE, INC. $34,526 22 disbs lapsed
    May 7, 2018 → Aug 30, 2024 · avg gap 110d between disbursements · last disbursement 718d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $8,295 25 disbs lapsed
    Jan 9, 2023 → Dec 1, 2025 · avg gap 44d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — TELECOMMUNICATIONS $185
    May 6, 2026 — TELECOMMUNICATIONS $180
    Mar 6, 2026 — TELECOMMUNICATIONS $366
    Feb 18, 2026 — TELECOMMUNICATIONS $180
    Jan 6, 2026 — TELECOMMUNICATIONS $180
    Dec 31, 2025 Other / Unclassified PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023 -$280
    Dec 1, 2025 Admin & Office TELECOMMUNICATIONS $179
    Nov 5, 2025 Admin & Office TELECOMMUNICATIONS $179
    Oct 7, 2025 Admin & Office TELECOMMUNICATIONS $179
    Sep 8, 2025 Admin & Office TELECOMMUNICATIONS $388

    View AT&T MOBILITY profile →

  • US POSTMASTER $1,480 5 disbs lapsed
    Jul 14, 2017 → Jul 10, 2025 · avg gap 730d between disbursements · last disbursement 404d ago
    DateCategoryPurposeAmount
    Feb 18, 2026 — POSTAGE $234
    Jul 10, 2025 Admin & Office PO BOX RENTAL $382
    Jul 10, 2024 Other / Unclassified PO BOX RENTAL - ANNUAL $364
    Jul 12, 2023 Admin & Office PO BOX RENTAL $354
    Jul 5, 2022 Admin & Office PO BOX RENTAL $332
    Feb 11, 2022 Print & Mail POSTAGE EXPENSE $232
    Jul 2, 2021 Other / Unclassified ANNUAL PO BOX RENTAL RENEWAL $322
    Feb 18, 2020 Print & Mail POSTAGE EXPENSE $275
    Jun 30, 2019 Other / Unclassified ANNUAL PO BOX RENEWAL $234
    Jan 25, 2019 Print & Mail POSTAGE EXPENSE $500

    View US POSTMASTER profile →

  • STAPLES $355 1 disb
    May 29, 2019 → May 29, 2019
    DateCategoryPurposeAmount
    May 29, 2019 Admin & Office OFFICE SUPPLIES EXPENSE $355

    View STAPLES profile →

Media $20K 1 vendors
  • ANNOINTED NEWS JOURNAL $20,500 24 disbs lapsed
    Jan 15, 2017 → Aug 8, 2025 · avg gap 136d between disbursements · last disbursement 375d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $7K 2 vendors Highly concentrated · HHI 9558
  • EFTPS - US DEPT OF TREASURY $6,985 6 disbs lapsed
    Jul 10, 2018 → Apr 14, 2025 · avg gap 494d between disbursements · last disbursement 491d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $162 1 disb infrastructure
    Feb 10, 2017 → Feb 10, 2017
    DateCategoryPurposeAmount
    Feb 10, 2017 Wages & Payroll PAYROLL PROCESSING EXPENSE $162

    View Paychex, Inc. profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $160K Fundraising $56K Strategy & Research $41K Software & Tech $12K Travel & Events $4K Legal & Compliance $2K Admin & Office $926 Contributions & Transfers $19
Show as table (with disbursement counts)
Category Total spend Disbursements
Contributions & Transfers $2,149,539 27
Fundraising $1,618,857 1,604
Digital $1,069,887 26
Strategy & Research $966,106 175
Print & Mail $691,905 107
Other / Unclassified $204,528 244
Software & Tech $198,195 44
Travel & Events $133,760 75
Legal & Compliance $48,137 182
Admin & Office $44,656 53
Media $20,500 24
Wages & Payroll $7,147 7
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 TD CARD SERVICES CREDIT CARD PAYMENT - ITEMIZED $711
Jun 30, 2026 TD CARD SERVICES CREDIT CARD PAYMENT - ITEMIZED $83
Jun 30, 2026 TD CARD SERVICES CREDIT CARD PAYMENT - ITEMIZED $123
Jun 30, 2026 Mid Penn Bank BANK FEES $110
Jun 30, 2026 ECKERT & ASSOCIATES REIMBURSEMENT FOR FUNDRAISING EXPENSES - ITEMIZED $108
Jun 30, 2026 ECKERT & ASSOCIATES REIMBURSEMENT FOR FUNDRAISING EXPENSES - ITEMIZED $5,525
Jun 30, 2026 American Express Company CANDIDATE EXPENSES - ITEMIZED $1,316
Jun 30, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $34
Jun 29, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $130
Jun 29, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $40
Jun 28, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $21
Jun 26, 2026 RP CONSULTING, LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
Jun 26, 2026 MASTERS, MATES AND PILOTS POLITICAL CONTRIBUTION FUND IN-KIND - FUNDRAISING EVENT $1,658
Jun 26, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $3,750
Jun 24, 2026 NJ Manufacturers Insurance Co INSURANCE $171
Jun 24, 2026 NJ Manufacturers Insurance Co INSURANCE $85
Jun 24, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $58
Jun 24, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE FUNDRAISING RESOURCES & FACILITIES $250
Jun 21, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $54
Jun 17, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $425
See all 2,714 disbursements → Download CSV