POU, NELIDA

U.S. House NJ · C00887547 · 2026 cycle

Democratic incumbent

$2.24M Total raised

$825K Total spent

$1.57M Cash on hand

24.1 mo Runway at current pace

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

Runway projection

$1.57M cash on hand · $65K/mo burn → 24.1 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

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

10/12 categories filled · 15 active vendors · 5 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: Alexandra Therriault, NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE · Travel & Events: DCCC · Admin & Office: 100 Hamilton Plaza Inc, ●● T-MOBILE · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 6 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$312K across 12 months

Recent activity last 90 days

⚡ May 18, 2026 $9K to EMILYS LIST — 2×+ this campaign's average
⚡ Apr 27, 2026 $15K to HM CONSULTING — 2×+ this campaign's average
🔄 Apr 7, 2026 $15K to H & P CONSULTING, LLC — first disbursement after gap
🔄 Apr 1, 2026 $22K to THE BROWNSTONE HOUSE — first disbursement after gap
🆕 May 5, 2026 first $5K to JOHNSON-SCOTT, DANIELLE — new vendor relationship
· Jun 30, 2026 $636 to OSAIC INSTITUTIONS, INC.
· Jun 30, 2026 $288 to ActBlue Technical Services, Inc.
· Jun 30, 2026 $165 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $22 to DCCC
· Jun 29, 2026 $135 to ActBlue Technical Services, Inc.
· Jun 29, 2026 $66 to AMALGAMATED BANK
· Jun 28, 2026 $100 to ActBlue Technical Services, Inc.
· Jun 25, 2026 $55 to ActBlue Technical Services, Inc.
· Jun 24, 2026 $50 to HUMAN RIGHTS CAMPAIGN PAC
· Jun 24, 2026 $22 to ActBlue Technical Services, Inc.

Vendors by service category 12 categories

Fundraising $372K 43% of category spend 9 vendors Moderate · HHI 2468

AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 34% $124,907 17 disbs lapsed

Sep 30, 2024 → Oct 15, 2025 · avg gap 24d between disbursements · last disbursement 308d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KINETIC STRATEGIES LLC 29% $109,371 10 disbs lapsed

Feb 5, 2025 → Nov 5, 2025 · avg gap 30d between disbursements · last disbursement 287d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$4,384
May 4, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$4,744
Apr 3, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$5,976
Mar 17, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$4,511
Feb 4, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$5,208
Jan 6, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$14,298
Jan 4, 2026	—	COMMUNICATIONS AND CONSULTING SERVICES	$26,407
Nov 5, 2025	Fundraising	COMMUNICATIONS AND CONSULTING SERVICES	$17,743
Oct 7, 2025	Fundraising	COMMUNICATIONS AND CONSULTING SERVICES	$19,362
Sep 16, 2025	Fundraising	COMMUNICATIONS AND CONSULTING SERVICES	$4,132

View KINETIC STRATEGIES LLC profile →

HM CONSULTING 19% $70,390 19 disbs lapsed

Oct 10, 2024 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Apr 28, 2026	—	FUNDRAISING CONSULTANT EXPENSES	$612
Apr 28, 2026	—	FUNDRAISING CONSULTANT EXPENSES	$465
Apr 27, 2026	—	FUNDRAISING CONSULTING	$15,000
Apr 22, 2026	—	FUNDRAISING EVENT EXPENSES	$226
Apr 1, 2026	—	EXPENSE REIMBURSEMENT CHECK PAID ON 1/9/26 VOIDED	-$816
Mar 24, 2026	—	FUNDRAISING EVENT EXPENSES	$397
Feb 2, 2026	—	FUNDRAISING EXPENSES	$177
Jan 9, 2026	—	FUNDRAISING EXPENSES	$816
Jan 7, 2026	—	FUNDRAISING CONSULTING	$5,000
Jan 7, 2026	—	FUNDRAISING CONSULTING	$10,000

View HM CONSULTING profile →

ActBlue Technical Services, Inc. 8% $29,317 67 disbs lapsedinfrastructure

Sep 1, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 231d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	SERVICE FEE	$288
Jun 29, 2026	—	SERVICE FEE	$135
Jun 28, 2026	—	SERVICE FEE	$100
Jun 25, 2026	—	SERVICE FEE	$55
Jun 24, 2026	—	SERVICE FEE	$22
Jun 23, 2026	—	SERVICE FEE	$61
Jun 22, 2026	—	SERVICE FEE	$134
Jun 21, 2026	—	SERVICE FEE	$135
Jun 18, 2026	—	SERVICE FEE	$46
Jun 17, 2026	—	SERVICE FEE	$21

View ActBlue Technical Services, Inc. profile →

American Express Company 7% $27,600 18 disbs lapsedinfrastructure

Dec 4, 2024 → Nov 26, 2025 · avg gap 21d between disbursements · last disbursement 266d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,247
May 18, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,411
Apr 13, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,413
Mar 2, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$5,964
Feb 9, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,595
Jan 5, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,306
Nov 26, 2025	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$898
Nov 10, 2025	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,528
Oct 17, 2025	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$640
Oct 3, 2025	Other / Unclassified	INTEREST	$5

View American Express Company profile →

Digital $227K 26% of category spend 3 vendors Highly concentrated · HHI 9806

MVAR MEDIA LLC 99% $225,231 10 disbs lumpy

Oct 7, 2024 → Dec 1, 2024 · avg gap 6d between disbursements · last disbursement 626d ago

Date	Category	Purpose	Amount
Dec 1, 2024	Digital	DIGITAL ADVERTISING EXPENSES	$4,143
Dec 1, 2024	Digital	DIGITAL ADVERTISING EXPENSES	$4,617
Oct 31, 2024	Digital	DIGITAL ADVERTISING EXPENSES	$12,696
Oct 31, 2024	Digital	DIGITAL ADVERTISING EXPENSES	$3,775
Oct 28, 2024	Digital	DIGITAL ADVERTISING EXPENSES	$10,000
Oct 25, 2024	Digital	DIGITAL ADVERTISING	$41,500
Oct 21, 2024	Digital	DIGITAL ADVERTISING EXPENSES	$10,000
Oct 18, 2024	Digital	DIGITAL ADVERTISING	$40,500
Oct 10, 2024	Digital	DIGITAL ADS	$49,500
Oct 7, 2024	Digital	DIGITAL ADS	$48,500

View MVAR MEDIA LLC profile →

ONLINE QR GENERATOR 1% $1,979 3 disbs lapsed

Sep 18, 2024 → Sep 19, 2025 · avg gap 183d between disbursements · last disbursement 334d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GRASSROOTS ANALYTICS 0% $250 1 disb

Nov 26, 2025 → Nov 26, 2025

Date	Category	Purpose	Amount
Jun 17, 2026	—	FUNDRAISING CONSULTING	$1,000
May 28, 2026	—	FUNDRAISING CONSULTING	$1,000
May 4, 2026	—	FUNDRAISING CONSULTING	$1,000
Apr 1, 2026	—	FUNDRAISING CONSULTING	$1,000
Feb 27, 2026	—	FUNDRAISING CONSULTING	$1,000
Jan 30, 2026	—	FUNDRAISING CONSULTING	$1,000
Jan 6, 2026	—	FUNDRAISING CONSULTING	$1,000
Nov 26, 2025	Digital	FUNDRAISING CONSULTING	$250

View GRASSROOTS ANALYTICS profile →

Wages & Payroll $79K 9% of category spend 4 vendors Highly concentrated · HHI 5783

BERMAN, ORRIE 72% $56,711 33 disbs lapsed

Oct 4, 2024 → Dec 5, 2025 · avg gap 13d between disbursements · last disbursement 257d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 25% $19,394 8 disbs lapsedinfrastructure

Jun 5, 2025 → Dec 5, 2025 · avg gap 26d between disbursements · last disbursement 257d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	PAYROLL TAXES	$4,858
May 5, 2026	—	PAYROLL TAXES	$4,900
Apr 2, 2026	—	PAYROLL TAXES	$4,748
Mar 5, 2026	—	PAYROLL TAXES	$4,496
Feb 5, 2026	—	PAYROLL TAXES	$4,499
Jan 5, 2026	—	PAYROLL TAXES	$81
Jan 5, 2026	—	PAYROLL TAXES	$5,299
Dec 5, 2025	Wages & Payroll	PAYROLL TAXES	$3,751
Dec 5, 2025	Wages & Payroll	PAYROLL TAXES	$20
Nov 5, 2025	Wages & Payroll	PAYROLL TAXES	$3,034

View UNITED STATES TREASURY profile →

Alexandra Therriault 3% $2,554 1 disb

Dec 5, 2025 → Dec 5, 2025

Date	Category	Purpose	Amount
Apr 2, 2026	—	SALARY	$5,758
Mar 5, 2026	—	SALARY	$4,440
Feb 9, 2026	—	TRAVEL EXPENSES (SEE BELOW IF ITEMIZED)	$114
Feb 5, 2026	—	SALARY	$4,440
Jan 5, 2026	—	SALARY	$4,856
Dec 5, 2025	Wages & Payroll	SALARY	$2,554

View Alexandra Therriault profile →

NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE 0% $228 1 disb

Dec 5, 2025 → Dec 5, 2025

Date	Category	Purpose	Amount
Apr 2, 2026	—	PAYROLL TAXES	$552
Mar 5, 2026	—	PAYROLL TAXES	$697
Feb 5, 2026	—	PAYROLL TAXES	$734
Jan 5, 2026	—	PAYROLL TAXES	$762
Dec 5, 2025	Wages & Payroll	PAYROLL TAXES	$228

View NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE profile →

Print & Mail $60K 7% of category spend 6 vendors Moderate · HHI 2401

EMILYS LIST 38% $22,504 3 disbs lapsed

Apr 10, 2025 → Jul 15, 2025 · avg gap 48d between disbursements · last disbursement 400d ago

Date	Category	Purpose	Amount
Jun 3, 2026	—	SERVICE FEE	$1
May 20, 2026	—	SERVICE FEE	$2
May 18, 2026	—	POSTAGE FOR MAILING	$8,641
May 3, 2026	—	PROCESSING FEE	$1
Apr 26, 2026	—	PROCESSING FEE	$4
Apr 23, 2026	—	PROCESSING FEE	$1
Apr 16, 2026	—	PROCESSING FEE	$3
Mar 31, 2026	—	PROCESSING FEE	$1
Mar 26, 2026	—	PROCESSING FEE	$5
Mar 15, 2026	—	PROCESSING FEE	$3

View EMILYS LIST profile →

ROYAL PRINTING SERVICE 21% $12,223 10 disbs lapsed

Oct 28, 2024 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 259d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	PRINTING	$576
May 7, 2026	—	PRINTING	$656
May 7, 2026	—	PRINTING	$709
Apr 29, 2026	—	PRINTING	$2,421
Apr 29, 2026	—	PRINTING	$1,338
Mar 13, 2026	—	PRINTING	$336
Mar 13, 2026	—	PRINTING	$80
Mar 13, 2026	—	PRINTING	$405
Feb 27, 2026	—	PRINTING	$576
Feb 25, 2026	—	PRINTING	$1,066

View ROYAL PRINTING SERVICE profile →

CAPITOL PROMOTIONS 19% $11,187 2 disbs regular

Sep 25, 2024 → Oct 15, 2024 · avg gap 20d between disbursements · last disbursement 673d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Print & Mail	PRINTING - SIGNS	$2,547
Sep 25, 2024	Print & Mail	PRINTING - YARD SIGNS	$8,640

View CAPITOL PROMOTIONS profile →

CYR, MORGHAN 12% $7,140 15 disbs lapsed

Oct 4, 2024 → Nov 4, 2025 · avg gap 28d between disbursements · last disbursement 288d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RWT PRODUCTION LLC 6% $3,285 3 disbs lapsed

Apr 22, 2025 → Oct 17, 2025 · avg gap 89d between disbursements · last disbursement 306d ago

Date	Category	Purpose	Amount
Oct 17, 2025	Print & Mail	MAILING PRODUCTION	$1,015
Jul 25, 2025	Print & Mail	PRINTING	$1,017
Apr 22, 2025	Print & Mail	PRINTING	$1,253

View RWT PRODUCTION LLC profile →

Legal & Compliance $31K 4% of category spend 2 vendors Highly concentrated · HHI 9740

WINPISINGER & ASSOCIATES, INC. 99% $30,310 15 disbs lapsed

Oct 6, 2024 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	COMPLIANCE SERVICES	$2,008
Apr 30, 2026	—	COMPLIANCE SERVICES	$2,007
Apr 10, 2026	—	COMPLIANCE SERVICES	$2,011
Mar 5, 2026	—	COMPLIANCE SERVICES	$2,007
Feb 3, 2026	—	COMPLIANCE SERVICES	$2,020
Jan 6, 2026	—	COMPLIANCE SERVICES	$2,007
Dec 1, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,007
Oct 31, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,016
Oct 6, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,011
Sep 1, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,003

View WINPISINGER & ASSOCIATES, INC. profile →

SHELTERPOINT INSURANCE COMPANY 1% $404 1 disb

Nov 12, 2025 → Nov 12, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $28K 3% of category spend 2 vendors Highly concentrated · HHI 8764

BERGEN WE DO 93% $26,598 18 disbs lapsed

Nov 27, 2024 → Dec 5, 2025 · avg gap 22d between disbursements · last disbursement 257d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DCCC 7% $1,886 6 disbs lapsed

Jun 26, 2025 → Dec 17, 2025 · avg gap 35d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	FACILITY RENTALS/CATERING	$22
May 29, 2026	—	FACILITY RENTALS/CATERING	$886
May 1, 2026	—	FACILITY RENTALS/CATERING	$36
Mar 31, 2026	—	FACILITY RENTALS/CATERING	$75
Dec 17, 2025	Travel & Events	FACILITY RENTALS/CATERING	$250
Oct 16, 2025	Travel & Events	EVENTS	$28
Sep 30, 2025	Travel & Events	EVENT FACILITY RENTALS/CATERING	$405
Aug 3, 2025	Travel & Events	EVENTS FACILITY RENTALS/CATERING	$644
Jul 22, 2025	Travel & Events	EVENT FACILITY RENTALS/CATERING	$387
Jun 26, 2025	Travel & Events	EVENT FACILITY RENTALS/CATERING	$172

View DCCC profile →

Software & Tech $22K 3% of category spend 2 vendors Highly concentrated · HHI 9138

NGP VAN, Inc. (EveryAction) 95% $21,135 18 disbs lapsed

Sep 16, 2024 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	DATABASE	$2,153
May 7, 2026	—	DATABASE	$2,153
May 5, 2026	—	DATABASE	$2,153
Apr 22, 2026	—	DATABASE	$2,153
Feb 27, 2026	—	DATABASE	$2,153
Jan 13, 2026	—	DATABASE	$2,153
Dec 1, 2025	Software & Tech	DATABASE	$2,153
Nov 3, 2025	Software & Tech	DATABASE	$2,153
Nov 3, 2025	Software & Tech	DATABASE	$2,153
Oct 6, 2025	Software & Tech	DATABASE	$2,153

View NGP VAN, Inc. (EveryAction) profile →

Google G Suite 5% $999 9 disbs lapsed

Apr 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	WEBSITE EXPENSE	$168
May 1, 2026	—	WEBSITE EXPENSE	$172
Apr 2, 2026	—	WEBSITE EXPENSE	$186
Mar 2, 2026	—	WEBSITE EXPENSE	$185
Feb 2, 2026	—	WEBSITE EXPENSE	$185
Jan 2, 2026	—	WEBSITE EXPENSE	$185
Dec 2, 2025	Software & Tech	WEBSITE EXPENSE	$171
Nov 3, 2025	Software & Tech	WEBSITE EXPENSE	$132
Oct 1, 2025	Software & Tech	WEBSITE EXPENSE	$132
Sep 2, 2025	Software & Tech	WEBSITE EXPENSE	$132

View Google G Suite profile →

Strategy & Research $16K 2% of category spend 1 vendors

HART RESEARCH ASSOCIATES 100% $15,500 1 disb

Nov 20, 2025 → Nov 20, 2025

Date Category Purpose Amount

Nov 20, 2025 Strategy & Research RESEARCH $15,500

View HART RESEARCH ASSOCIATES profile →

Date	Category	Purpose	Amount
Nov 20, 2025	Strategy & Research	RESEARCH	$15,500

Admin & Office $9K 1% of category spend 3 vendors Highly concentrated · HHI 5244

100 Hamilton Plaza Inc 69% $6,000 12 disbs lapsed

Jan 5, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 257d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	OFFICE RENT	$500
Apr 30, 2026	—	OFFICE RENT	$500
Apr 1, 2026	—	OFFICE RENT	$500
Mar 2, 2026	—	OFFICE RENT	$500
Feb 5, 2026	—	OFFICE RENT	$500
Jan 9, 2026	—	OFFICE RENT	$500
Dec 5, 2025	Admin & Office	OFFICE RENT	$500
Nov 4, 2025	Admin & Office	OFFICE RENT	$500
Oct 2, 2025	Admin & Office	OFFICE RENT	$500
Aug 28, 2025	Admin & Office	OFFICE RENT	$500

View 100 Hamilton Plaza Inc profile →

T-MOBILE 19% $1,673 14 disbs lapsed

Nov 1, 2024 → Dec 24, 2025 · avg gap 32d between disbursements · last disbursement 238d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	TELEPHONE	$119
May 22, 2026	—	TELEPHONE	$119
Apr 23, 2026	—	TELEPHONE	$119
Mar 23, 2026	—	TELEPHONE	$119
Feb 23, 2026	—	TELEPHONE	$118
Jan 23, 2026	—	TELEPHONE	$118
Dec 24, 2025	Admin & Office	TELEPHONE	$118
Nov 24, 2025	Admin & Office	TELEPHONE	$118
Oct 23, 2025	Admin & Office	TELEPHONE	$118
Sep 22, 2025	Admin & Office	TELEPHONE	$118

View T-MOBILE profile →

BERGEN WE DO 12% $1,050 2 disbs lapsed

Oct 1, 2024 → Nov 17, 2025 · avg gap 412d between disbursements · last disbursement 275d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $8K 1% of category spend 2 vendors Highly concentrated · HHI 6871

BERGEN COUNTY CENTRAL TRADES & LABOR COUNCIL 81% $6,225 14 disbs lapsed

Oct 21, 2024 → Oct 2, 2025 · avg gap 27d between disbursements · last disbursement 321d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
New Jersey State AFL-CIO 19% $1,500 1 disb

Jul 9, 2025 → Jul 9, 2025

Date Category Purpose Amount

Jul 9, 2025 Media ADVERTISEMENT $1,500

View New Jersey State AFL-CIO profile →

Date	Category	Purpose	Amount
Jul 9, 2025	Media	ADVERTISEMENT	$1,500

Other / Unclassified $5K 1% of category spend 2 vendors Highly concentrated · HHI 9978

ALEJO, LUCIANO 100% $4,777 12 disbs lapsed

Nov 5, 2024 → Apr 22, 2025 · avg gap 15d between disbursements · last disbursement 484d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 0% $5 1 disb infrastructure

Oct 3, 2025 → Oct 3, 2025

Date	Category	Purpose	Amount
Jun 16, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,247
May 18, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,411
Apr 13, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,413
Mar 2, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$5,964
Feb 9, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$2,595
Jan 5, 2026	—	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,306
Nov 26, 2025	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$898
Nov 10, 2025	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$1,528
Oct 17, 2025	Fundraising	CREDIT CARD (SEE BELOW IF ITEMIZED)	$640
Oct 3, 2025	Other / Unclassified	INTEREST	$5

View American Express Company profile →

Field & Voter Contact $4K 0% of category spend 1 vendors

MCCALL, DELLA 100% $4,000 1 disb

Nov 5, 2024 → Nov 5, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$372,215	233
Digital	$227,460	14
Wages & Payroll	$78,886	43
Print & Mail	$59,619	36
Legal & Compliance	$30,714	16
Travel & Events	$28,484	24
Software & Tech	$22,134	27
Strategy & Research	$15,500	1
Admin & Office	$8,723	28
Media	$7,725	15
Other / Unclassified	$4,782	13
Field & Voter Contact	$4,000	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$288
Jun 30, 2026	DCCC	FACILITY RENTALS/CATERING	$22
Jun 30, 2026	DEMOCRACY ENGINE, LLC	SERVICE FEE	$165
Jun 30, 2026	OSAIC INSTITUTIONS, INC.	SERVICE FEES	$636
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$66
Jun 29, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$135
Jun 28, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$100
Jun 25, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$55
Jun 24, 2026	HUMAN RIGHTS CAMPAIGN PAC	IN-KIND: ENDORSEMENT/PRESS RELEASE	$50
Jun 24, 2026	DEMOCRACY ENGINE, LLC	SERVICE FEE	$10
Jun 24, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$22
Jun 23, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$61
Jun 23, 2026	T-MOBILE	TELEPHONE	$119
Jun 22, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$134
Jun 21, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$135
Jun 18, 2026	DESAI, CHINTAN D.	SALARY	$2,000
Jun 18, 2026	ActBlue Technical Services, Inc.	SERVICE FEE	$46
Jun 17, 2026	GRASSROOTS ANALYTICS	FUNDRAISING CONSULTING	$1,000
Jun 17, 2026	CITY OF PATERSON PARKING AUTHORITY	PARKING PERMITS	$72
Jun 17, 2026	CITY OF PATERSON PARKING AUTHORITY	PARKING PERMITS	$144

See all 729 disbursements → Download CSV

POU, NELIDA

Runway projection

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

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 6 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements