NORCROSS, DONALD W

U.S. House NJ · C00558320 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)

Runway projection

$2.2M cash on hand · $60K/mo burn → 36.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

6/12 categories filled · 8 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 no vendor in slot 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 ●●● TD CARD SERVICES 5c TD CARD SERVICES — gold tier (5 cycles), 127d since last activity no vendor in slot ND NORCROSS, DONALD W TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

6/12 categories filled · 8 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 no vendor in slot 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 ●●● TD CARD SERVICES 5c TD CARD SERVICES — gold tier (5 cycles), 127d since last activity no vendor in slot ND NORCROSS, DONALD W TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

7/12 categories filled · 10 active vendors · 10 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 no vendor in slot 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 ●●● ROYAL PRINTING SERVICE 5c ROYAL PRINTING SERVICE — gold tier (5 cycles), 335d since last activity no vendor in slot LEGAL ●●● TD CARD SERVICES 5c TD CARD SERVICES — gold tier (5 cycles), 127d since last activity no vendor in slot ND NORCROSS, DONALD W TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● ROOT & STEM CATERING, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 8

American Express Company $6K Other / Unclassified · 1 txn ECKERT & ASSOCIATES $5K Fundraising · 2 txns RP CONSULTING, LLC $5K Fundraising · 1 txn ARSENAL SOUND, LLC $4K Travel & Events · 1 txn TD CARD SERVICES $742 Fundraising · 3 txns NJ MANUFACTURERS INSURANCE CO $328 Legal & Compliance · 1 txn ActBlue Technical Services, Inc. $168 Fundraising · 1 txn DEMOCRACY ENGINE, LLC $160 Fundraising · 1 txn ND NORCROSS, DONALD W

Top vendors paid last 12 months · top 10

BLUE PERIGON DIGITAL, LLC $157K Digital · 5 txns GREENBERG QUINLAN ROSNER RESEARCH, IN… $36K Strategy & Research · 2 txns RP CONSULTING, LLC $32K Fundraising · 7 txns ECKERT & ASSOCIATES $27K Fundraising · 8 txns NGP VAN, Inc. (EveryAction) $24K Software & Tech · 2 txns TD CARD SERVICES $12K Fundraising · 20 txns American Express Company $9K Other / Unclassified · 3 txns CAFFE ALDO LAMBERTI $6K Fundraising · 1 txn THE ECHO GROUP, LLC $6K Strategy & Research · 6 txns ARSENAL SOUND, LLC $4K Travel & Events · 2 txns ND NORCROSS, DONALD W
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

NORCROSS, DONALD W Fundraising $11K Other / Unclassified $5K Travel & Events $3K Legal & Compliance $10 ECKERT & ASSOCIATES $5K American Express Company $6K ARSENAL SOUND, LLC $4K BROWN & CONNERY, LLP $236 Total in: $19K Total out: $14K
NORCROSS, DONALD W Digital $160K Fundraising $91K Strategy & Research $44K Software & Tech $24K Other / Unclassified $9K Travel & Events $4K Legal & Compliance $3K Admin & Office $1K Media $578 Contributions & Transfers $19 BLUE PERIGON DIGITAL, LLC $157K RP CONSULTING, LLC $32K GREENBERG QUINLAN ROSNER RE… $36K NGP VAN, Inc. (EveryAction) $24K American Express Company $9K ARSENAL SOUND, LLC $4K AMTRUST FINANCIAL SERVICES $3K AT&T MOBILITY $926 JEWISH COMMUNITY VOICE $578 POLLITT, MELISSA D $19 Total in: $336K Total out: $266K

12-month spend by category

$440K across 12 months

Jan 25 Dec 25 peak $102K Digital 37% Fundrais… 33% Strategy… 12% Software… 11% Other / … 3% Legal & … 2%

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 608d 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 196d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.62M 11 vendors Moderate · HHI 2481
  • RP CONSULTING, LLC $573,032 108 disbs lapsed
    Feb 8, 2017 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    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
    Sep 5, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Jul 25, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Jun 25, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    May 27, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Apr 30, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
    Mar 26, 2025 Fundraising CONSULTING SERVICES EXPENSE - 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 169d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Fundraising REIMBURSEMENT - FUNDRAISING EXPENSES $936
    Dec 30, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Dec 3, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Nov 5, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Oct 7, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Sep 5, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Jul 25, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Jun 25, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    May 27, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750
    Apr 30, 2025 Fundraising CONSULTING SERVICES - FUNDRAISING $3,750

    View ECKERT & ASSOCIATES profile →

  • 1000 BOARDWALK LLC $298,262 102 disbs lapsed
    Feb 8, 2017 → Oct 7, 2025 · avg gap 31d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TD CARD SERVICES $225,586 314 disbs lapsed
    Jan 27, 2017 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Legal & Compliance PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022 -$226
    Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $847
    Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $122
    Dec 9, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $1,761
    Dec 9, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $192
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $66
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $1,483
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $146
    Nov 5, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $1,022
    Nov 5, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $402

    View TD CARD SERVICES profile →

  • ActBlue Technical Services, Inc. $57,859 861 disbs lapsedinfrastructure
    Jan 22, 2017 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising PROCESSING FEES $2
    Dec 28, 2025 Fundraising PROCESSING FEES $168
    Dec 21, 2025 Fundraising PROCESSING FEES $43
    Dec 14, 2025 Fundraising PROCESSING FEES $88
    Dec 7, 2025 Fundraising PROCESSING FEES $2
    Nov 30, 2025 Fundraising PROCESSING FEES $17
    Nov 23, 2025 Fundraising PROCESING FEES $14
    Nov 16, 2025 Fundraising PROCESSING FEES $1
    Nov 9, 2025 Fundraising PROCESSING FEES $4
    Nov 2, 2025 Fundraising PROCESSING FEES $15

    View ActBlue Technical Services, Inc. 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 198d ago
    DateCategoryPurposeAmount
    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
    Oct 10, 2024 Digital PHOTOGRAPHY SERVICES $1,200
    Mar 22, 2024 Digital CONSULTING SERVICES EXPENSE - DIGITAL $40,000
    Mar 15, 2024 Digital CONSULTING SERVICES EXPENSE - DIGITAL $14,000
    Nov 2, 2022 Digital CONSULTING SERVICES EXPENSE - DIGITAL $250,000
    Aug 27, 2022 Digital CONSULTING SERVICES EXPENSE - DIGITAL $150,000

    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 2408d 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 201d 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 2197d 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 4 vendors Highly concentrated · HHI 6771
  • GREENBERG QUINLAN ROSNER RESEARCH, INC. $780,059 23 disbs lapsed
    Feb 5, 2018 → Dec 3, 2025 · avg gap 130d between disbursements · last disbursement 196d 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 $149,422 150 disbs lapsed
    Jan 15, 2017 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 197d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 6 vendors Highly concentrated · HHI 6530
  • KENNEDY COMMUNICATIONS $549,680 18 disbs lapsed
    Mar 19, 2018 → Nov 2, 2022 · avg gap 99d between disbursements · last disbursement 1323d 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 610d 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 →

  • ACCURATE WORD, LLC $6,289 13 disbs lapsed
    Apr 24, 2017 → May 2, 2025 · avg gap 244d between disbursements · last disbursement 411d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 →

Other / Unclassified $205K 5 vendors Concentrated · HHI 4103
  • American Express Company $102,945 49 disbs lapsedinfrastructure
    Mar 31, 2017 → Dec 31, 2025 · avg gap 67d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2024 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $2,829
    Jun 30, 2024 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $1,284
    May 15, 2024 Other / Unclassified CANDIDATE EXPENSES - ITEMIZED $2,268

    View American Express Company profile →

  • BOROUGH OF COLLINGSWOOD $77,695 107 disbs lapsed
    Jan 15, 2017 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 168d 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 168d ago
    DateCategoryPurposeAmount
    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
    May 15, 2025 Admin & Office TELECOMMUNICATIONS $280
    Apr 10, 2025 Admin & Office TELECOMMUNICATIONS $285
    Mar 10, 2025 Other / Unclassified TELECOMMUNICATIONS EXPENSE $392
    Feb 5, 2025 Other / Unclassified TELECOMMUNICATIONS EXPENSE $278
    Dec 13, 2024 Admin & Office TELECOMMUNICATIONS $759

    View AT&T MOBILITY profile →

  • Harland Clark Checks $901 4 disbs lapsed
    Feb 1, 2018 → Dec 3, 2024 · avg gap 832d between disbursements · last disbursement 561d ago
    DateCategoryPurposeAmount
    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 →

  • ActBlue Technical Services, Inc. $11 4 disbs lapsedinfrastructure
    Jul 2, 2018 → Sep 4, 2020 · avg gap 265d between disbursements · last disbursement 2112d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising PROCESSING FEES $2
    Dec 28, 2025 Fundraising PROCESSING FEES $168
    Dec 21, 2025 Fundraising PROCESSING FEES $43
    Dec 14, 2025 Fundraising PROCESSING FEES $88
    Dec 7, 2025 Fundraising PROCESSING FEES $2
    Nov 30, 2025 Fundraising PROCESSING FEES $17
    Nov 23, 2025 Fundraising PROCESING FEES $14
    Nov 16, 2025 Fundraising PROCESSING FEES $1
    Nov 9, 2025 Fundraising PROCESSING FEES $4
    Nov 2, 2025 Fundraising PROCESSING FEES $15

    View ActBlue Technical Services, Inc. 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 224d ago
    DateCategoryPurposeAmount
    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
    Jan 18, 2024 Software & Tech DATABASE SERVICES $5,700
    Oct 30, 2023 Software & Tech DATABASE SERVICES EXPENSE $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 2389d 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 4 vendors Highly concentrated · HHI 7136
  • AMR MID-ATLANTIC, INC. $111,346 28 disbs lapsed
    Mar 29, 2017 → Dec 30, 2025 · avg gap 118d between disbursements · last disbursement 169d 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 168d ago
    DateCategoryPurposeAmount
    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
    May 16, 2023 Travel & Events ANNUAL DUES & BUILDING ASSESSMENTS $900
    Oct 19, 2022 Travel & Events FUNDRAISNG RECEPTION EXPENSE $1,749

    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 2547d 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 →

Legal & Compliance $48K 2 vendors Highly concentrated · HHI 10094
  • AMTRUST FINANCIAL SERVICES $48,363 181 disbs lapsed
    May 3, 2017 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TD CARD SERVICES -$226 1 disb
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Dec 31, 2025 Legal & Compliance PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022 -$226
    Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $847
    Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $122
    Dec 9, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $1,761
    Dec 9, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $192
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $66
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $1,483
    Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $146
    Nov 5, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $1,022
    Nov 5, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED $402

    View TD CARD SERVICES profile →

Admin & Office $45K 3 vendors Highly concentrated · HHI 6847
  • CAMDEN COUNTY DEMOCRATIC COMMITTEE, INC. $36,006 27 disbs lapsed
    Jul 14, 2017 → Jul 10, 2025 · avg gap 112d between disbursements · last disbursement 342d 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 198d ago
    DateCategoryPurposeAmount
    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
    May 15, 2025 Admin & Office TELECOMMUNICATIONS $280
    Apr 10, 2025 Admin & Office TELECOMMUNICATIONS $285
    Mar 10, 2025 Other / Unclassified TELECOMMUNICATIONS EXPENSE $392
    Feb 5, 2025 Other / Unclassified TELECOMMUNICATIONS EXPENSE $278
    Dec 13, 2024 Admin & Office TELECOMMUNICATIONS $759

    View AT&T MOBILITY 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 313d 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 429d 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.

Spending by category

last 6 months
Fundraising $11K Travel & Events $3K Legal & Compliance $10

Spending by category

last 12 months
Digital $160K Fundraising $91K Strategy & Research $44K Software & Tech $24K Travel & Events $4K Legal & Compliance $3K Admin & Office $1K Media $578 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
Dec 31, 2025 ZUCKER, ROBERT PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023 -$87
Dec 31, 2025 TD CARD SERVICES PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022 -$226
Dec 31, 2025 TD CARD SERVICES CREDIT CARD PAYMENT - ITEMIZED $847
Dec 31, 2025 TD CARD SERVICES CREDIT CARD PAYMENT - ITEMIZED $122
Dec 31, 2025 NATIONAL DEMOCRATIC CLUB PRIOR PERIOD VOID - UNCAHSED CHECK FROM 2024 -$184
Dec 31, 2025 BROWN & CONNERY, LLP PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022 -$174
Dec 31, 2025 AT&T MOBILITY PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023 -$280
Dec 31, 2025 American Express Company CANDIDATE EXPENSES - ITEMIZED $5,605
Dec 31, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $2
Dec 30, 2025 RP CONSULTING, LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $4,500
Dec 30, 2025 NJ MANUFACTURERS INSURANCE CO INSURANCE EXPENSE $328
Dec 30, 2025 NJ MANUFACTURERS INSURANCE CO INSURANCE EXPENSE $82
Dec 30, 2025 ECKERT & ASSOCIATES REIMBURSEMENT - FUNDRAISING EXPENSES $936
Dec 30, 2025 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $3,750
Dec 30, 2025 ARSENAL SOUND, LLC AV SERVICES EXPENSE $3,500
Dec 28, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $168
Dec 23, 2025 DEMOCRACY ENGINE, LLC PROCESSING FEES $160
Dec 23, 2025 DEMOCRACY ENGINE, LLC PROCESSING FEES $0
Dec 21, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $43
Dec 14, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $88
See all 2,568 disbursements → Download CSV