POU, NELIDA
U.S. House NJ · C00887547 · 2026 cycle
Filings through Mar 31, 2026 · burn $68K/mo (last 90d ÷ 3)
Runway projection
$1.57M cash on hand · $68K/mo burn → 23.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
9/12 categories filled · 11 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-05-13 → 2026-05-13
10/12 categories filled · 13 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
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
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$332K across 12 months
Recent activity last 90 days
- ⚡ Apr 27, 2026 $15K to HM CONSULTING — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $6K to American Express Company — 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
- 🆕 Mar 7, 2026 first $5K to DONOHOE PARTNERS INC — new vendor relationship
- 🌅 May 8, 2026 $6K to JOHNSON-SCOTT, DANIELLE — vendor onboarded in last 30 days
- · May 13, 2026 $561 to ActBlue Technical Services, Inc.
- · May 13, 2026 $175 to DEMOCRACY ENGINE, LLC
- · May 10, 2026 $207 to ActBlue Technical Services, Inc.
- · May 7, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · May 7, 2026 $709 to ROYAL PRINTING SERVICE
- · May 7, 2026 $656 to ROYAL PRINTING SERVICE
- · May 6, 2026 $3 to DEMOCRACY ENGINE, LLC
- · May 5, 2026 $7K to CYR, MORGHAN
Vendors by service category 12 categories
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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 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINETIC STRATEGIES LLC 29% $109,371 10 disbs lapsed
Feb 5, 2025 → Nov 5, 2025 · avg gap 30d between disbursements · last disbursement 266d agoDate Category Purpose Amount 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 Aug 5, 2025 Fundraising COMMUNICATIONS AND CONSULTING SERVICES $6,121 -
HM CONSULTING 19% $70,390 19 disbs lapsed
Oct 10, 2024 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 226d agoDate 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 -
ActBlue Technical Services, Inc. 8% $29,317 67 disbs lapsedinfrastructure
Sep 1, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 210d agoDate Category Purpose Amount May 13, 2026 — SERVICE FEE $561 May 10, 2026 — SERVICE FEE $207 May 3, 2026 — SERVICE FEE $60 Apr 26, 2026 — SERVICE FEE $376 Apr 20, 2026 — SERVICE FEE $130 Apr 13, 2026 — SERVICE FEE $73 Apr 6, 2026 — SERVICE FEE $93 Mar 31, 2026 — SERVICE FEE $667 Mar 29, 2026 — SERVICE FEE $568 Mar 23, 2026 — SERVICE FEE $771 -
American Express Company 7% $27,600 18 disbs lapsedinfrastructure
Dec 4, 2024 → Nov 26, 2025 · avg gap 21d between disbursements · last disbursement 245d agoDate Category Purpose Amount 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 Sep 25, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $517 Aug 27, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $3,375
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MVAR MEDIA LLC 99% $225,231 10 disbs lumpy
Oct 7, 2024 → Dec 1, 2024 · avg gap 6d between disbursements · last disbursement 605d agoDate 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 -
ONLINE QR GENERATOR 1% $1,979 3 disbs lapsed
Sep 18, 2024 → Sep 19, 2025 · avg gap 183d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 0% $250 1 disb
Nov 26, 2025 → Nov 26, 2025Date Category Purpose Amount 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
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BERMAN, ORRIE 72% $56,939 34 disbs lapsed
Oct 4, 2024 → Dec 5, 2025 · avg gap 13d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 25% $19,394 8 disbs lapsedinfrastructure
Jun 5, 2025 → Dec 5, 2025 · avg gap 26d between disbursements · last disbursement 236d agoDate Category Purpose Amount 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 Oct 2, 2025 Wages & Payroll PAYROLL TAXES $3,034 -
Alexandra Therriault 3% $2,554 1 disb
Dec 5, 2025 → Dec 5, 2025Date 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
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EMILYS LIST 38% $22,504 3 disbs lapsed
Apr 10, 2025 → Jul 15, 2025 · avg gap 48d between disbursements · last disbursement 379d agoDate Category Purpose Amount 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 Mar 10, 2026 — MAILING PRODUCTION COSTS $3,572 Mar 8, 2026 — PROCESSING FEE $113 Mar 1, 2026 — PROCESSING FEE $22 -
ROYAL PRINTING SERVICE 21% $12,223 10 disbs lapsed
Oct 28, 2024 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 238d agoDate Category Purpose Amount 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 Dec 3, 2025 Print & Mail PRINTING $1,162 -
CAPITOL PROMOTIONS 19% $11,187 2 disbs regular
Sep 25, 2024 → Oct 15, 2024 · avg gap 20d between disbursements · last disbursement 652d agoDate Category Purpose Amount Oct 15, 2024 Print & Mail PRINTING - SIGNS $2,547 Sep 25, 2024 Print & Mail PRINTING - YARD SIGNS $8,640 -
CYR, MORGHAN 12% $7,140 15 disbs lapsed
Oct 4, 2024 → Nov 4, 2025 · avg gap 28d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RWT PRODUCTION LLC 6% $3,285 3 disbs lapsed
Apr 22, 2025 → Oct 17, 2025 · avg gap 89d between disbursements · last disbursement 285d agoDate 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
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WINPISINGER & ASSOCIATES, INC. 99% $30,310 15 disbs lapsed
Oct 6, 2024 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 Aug 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,007 -
SHELTERPOINT INSURANCE COMPANY 1% $404 1 disb
Nov 12, 2025 → Nov 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGEN WE DO 93% $26,598 18 disbs lapsed
Nov 27, 2024 → Dec 5, 2025 · avg gap 22d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DCCC 7% $1,886 6 disbs lapsed
Jun 26, 2025 → Dec 17, 2025 · avg gap 35d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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
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NGP VAN, Inc. (EveryAction) 95% $21,135 18 disbs lapsed
Sep 16, 2024 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 Sep 2, 2025 Software & Tech DATABASE $925 -
Google G Suite 5% $999 9 disbs lapsed
Apr 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 239d agoDate Category Purpose Amount 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 Aug 1, 2025 Software & Tech WEBSITE EXPENSE $126
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HART RESEARCH ASSOCIATES 100% $15,500 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Nov 20, 2025 Strategy & Research RESEARCH $15,500
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100 HAMILTON PLAZA, INC. 81% $7,050 14 disbs lapsed
Oct 1, 2024 → Dec 5, 2025 · avg gap 33d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 19% $1,673 14 disbs lapsed
Nov 1, 2024 → Dec 24, 2025 · avg gap 32d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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 Aug 22, 2025 Admin & Office TELEPHONE $118 Jul 23, 2025 Admin & Office TELEPHONE $118
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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 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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New Jersey State AFL-CIO 19% $1,500 1 disb
Jul 9, 2025 → Jul 9, 2025Date Category Purpose Amount Jul 9, 2025 Media ADVERTISEMENT $1,500
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ALEJO, LUCIANO 100% $4,777 12 disbs lapsed
Nov 5, 2024 → Apr 22, 2025 · avg gap 15d between disbursements · last disbursement 463d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $5 1 disb infrastructure
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount 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 Sep 25, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $517 Aug 27, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $3,375
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MCCALL, DELLA 100% $4,000 1 disb
Nov 5, 2024 → Nov 5, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $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 |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $561 |
| May 13, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $175 |
| May 10, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $207 |
| May 8, 2026 | JOHNSON-SCOTT, DANIELLE | SALARY | $5,815 |
| May 7, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE | $2,153 |
| May 7, 2026 | ROYAL PRINTING SERVICE | PRINTING | $656 |
| May 7, 2026 | ROYAL PRINTING SERVICE | PRINTING | $709 |
| May 6, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $3 |
| May 5, 2026 | CYR, MORGHAN | SALARY | $7,054 |
| May 5, 2026 | NJ DEPARTMENT OF LABOR & WORKFORCE | PAYROLL TAXES | $333 |
| May 5, 2026 | New Jersey Department of Treasury | PAYROLL TAXES | $332 |
| May 5, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE | $2,153 |
| May 5, 2026 | DC OFFICE OF EMPLOYMENT SECURITY | PAYROLL TAXES | $75 |
| May 5, 2026 | PREMIER PAYROLL | PAYROLL SERVICE FEE | $94 |
| May 5, 2026 | DC OFFICE OF REVENUE | PAYROLL TAXES | $717 |
| May 5, 2026 | KAHN COMMUNICATIONS | VIRTUAL COMMUNICATIONS TRAINING | $4,500 |
| May 5, 2026 | JOHNSON-SCOTT, DANIELLE | SALARY | $5,233 |
| May 5, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $4,900 |
| May 4, 2026 | KINETIC STRATEGIES LLC | COMMUNICATIONS AND CONSULTING SERVICES | $4,744 |
| May 4, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $1,000 |