POU, NELIDA
U.S. House NJ · C00887547 · 2026 cycle
Filings through Mar 31, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$1.57M cash on hand · $57K/mo burn → 27.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
8/12 categories filled · 11 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
8/12 categories filled · 11 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 11 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
No vendor activity in this window.
Top vendors paid last 6 months · top 5
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.
Active staff & reimbursements last 12 months · top 6 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$532K across 12 months
Recent activity last 90 days
- 🌱 Nov 20, 2025 first strategy & research disbursement of cycle — $16K to HART RESEARCH ASSOCIATES Strategy & Research
- ⚡ Oct 7, 2025 $20K to HM CONSULTING — 2×+ this campaign's average Fundraising
- 🔄 Oct 15, 2025 $19K to H & P CONSULTING, LLC — first disbursement after gap Fundraising
- · Dec 31, 2025 $640 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $175 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 31, 2025 $40 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 31, 2025 $8 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 30, 2025 $71 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $141 to ActBlue Technical Services, Inc. Fundraising
- · Dec 24, 2025 $222 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 24, 2025 $118 to T-MOBILE Admin & Office
- · Dec 22, 2025 $742 to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $3 to EMILYS LIST Fundraising
- · Dec 17, 2025 $250 to DCCC Travel & Events
- · Dec 15, 2025 $3K to HM CONSULTING Fundraising
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 237d 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 216d agoDate Category Purpose Amount 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 Jul 7, 2025 Fundraising COMMUNICATIONS AND CONSULTING SERVICES $10,960 Jun 9, 2025 Fundraising CONSULTING AND COMMUNICATIONS SERVICES $4,709 May 6, 2025 Fundraising CONSULTING AND COMMUNICATIONS SERVICES $20,507 Apr 4, 2025 Fundraising CONSULTING AND COMMUNICATIONS SERVICES $9,486 Apr 2, 2025 Fundraising CONSULTING AND COMMUNICATIONS SERVICES $10,063 Feb 5, 2025 Fundraising CONSULTING AND COMMUNICATIONS SERVICES $6,289 -
HM CONSULTING 19% $70,390 19 disbs lapsed
Oct 10, 2024 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 15, 2025 Fundraising FUNDRAISING EXPENSES $2,763 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING $20,000 Oct 3, 2025 Fundraising FUNDRAISING EXPENSES $364 Aug 18, 2025 Fundraising FUNDRAISING EXPENSES $2,941 Jul 1, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $802 May 30, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Apr 8, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $393 Apr 8, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $830 Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $15,000 Feb 26, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $1,132 -
ActBlue Technical Services, Inc. 8% $29,317 67 disbs lapsedinfrastructure
Sep 1, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising SERVICE FEE $640 Dec 29, 2025 Fundraising SERVICE FEE $141 Dec 22, 2025 Fundraising SERVICE FEE $742 Dec 15, 2025 Fundraising SERVICE FEE $339 Dec 8, 2025 Fundraising SERVICE FEE $759 Dec 1, 2025 Fundraising SERVICE FEE $415 Nov 24, 2025 Fundraising SERVICE FEE $627 Nov 17, 2025 Fundraising SERVICE FEE $911 Nov 10, 2025 Fundraising SERVICE FEE $939 Nov 3, 2025 Fundraising SERVICE FEE $501 -
American Express Company 7% $27,600 18 disbs lapsedinfrastructure
Dec 4, 2024 → Nov 26, 2025 · avg gap 21d between disbursements · last disbursement 195d agoDate Category Purpose Amount 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 Aug 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $2,632 Jul 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $924 Jun 16, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,593 May 12, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $123
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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 555d 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 263d 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 Nov 26, 2025 Digital FUNDRAISING CONSULTING $250
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BERMAN, ORRIE 75% $59,492 35 disbs lapsed
Oct 4, 2024 → Dec 5, 2025 · avg gap 13d between disbursements · last disbursement 186d 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 186d agoDate Category Purpose Amount 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 Aug 31, 2025 Wages & Payroll PAYROLL TAXES $3,034 Aug 5, 2025 Wages & Payroll PAYROLL TAXES $3,427 Jul 3, 2025 Wages & Payroll PAYROLL TAXES $2,879 Jun 5, 2025 Wages & Payroll PAYROLL TAXES $216
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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 329d agoDate Category Purpose Amount Dec 18, 2025 Fundraising PROCESSING FEE $3 Nov 23, 2025 Fundraising PROCESSING FEE $4 Nov 9, 2025 Fundraising PROCESSING FEE $1 Nov 2, 2025 Fundraising PROCESSING FEE $5 Oct 19, 2025 Fundraising PROCESSING FEE $6 Oct 12, 2025 Fundraising PROCESSING FEE $4 Oct 6, 2025 Fundraising MAIL PRODUCTION FEE $496 Oct 5, 2025 Fundraising PROCESSING FEE $13 Sep 29, 2025 Fundraising PROCESSING FEE $8 Sep 24, 2025 Fundraising PROCESSING FEE $15 -
ROYAL PRINTING SERVICE 21% $12,223 10 disbs lapsed
Oct 28, 2024 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 3, 2025 Print & Mail PRINTING $1,162 Dec 2, 2025 Print & Mail PRINTING $574 Oct 24, 2025 Print & Mail PRINTING $277 Aug 29, 2025 Print & Mail PRINTING $693 Jul 17, 2025 Print & Mail PRINTING $3,716 Jun 3, 2025 Print & Mail PRINTING $933 Feb 13, 2025 Print & Mail PRINTING $2,148 Dec 19, 2024 Print & Mail PRINTING $2,079 Dec 19, 2024 Print & Mail PRINTING $208 Oct 28, 2024 Print & Mail PRINTING $432 -
CAPITOL PROMOTIONS 19% $11,187 2 disbs regular
Sep 25, 2024 → Oct 15, 2024 · avg gap 20d between disbursements · last disbursement 602d 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 217d 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 235d 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 190d agoDate Category Purpose Amount 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 Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,001 May 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,001 Apr 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,004 Apr 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,003 Mar 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,004 -
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 186d 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 174d agoDate Category Purpose Amount 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 190d agoDate Category Purpose Amount 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 Aug 1, 2025 Software & Tech DATABASE $1,125 Jul 3, 2025 Software & Tech DATABASE $1,125 Jun 1, 2025 Software & Tech DATABASE $1,125 May 1, 2025 Software & Tech DATABASE $1,125 Apr 1, 2025 Software & Tech DATABASE $1,125 -
Google G Suite 5% $999 9 disbs lapsed
Apr 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 189d agoDate Category Purpose Amount 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 Jul 2, 2025 Software & Tech WEBSITE EXPENSE $108 Jun 2, 2025 Software & Tech WEBSITE EXPENSE $69 May 2, 2025 Software & Tech WEBSITE EXPENSE $65 Apr 2, 2025 Software & Tech WEBSITE EXPENSE $65
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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 186d 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 167d agoDate Category Purpose Amount 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 Jun 23, 2025 Admin & Office TELEPHONE $118 May 23, 2025 Admin & Office TELEPHONE $118 Apr 23, 2025 Admin & Office TELEPHONE $118 Mar 24, 2025 Admin & Office TELEPHONE $118
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BERGEN COUNTY CENTRAL TRADES & LABOR COUNCIL 100% $7,725 15 disbs lapsed
Oct 21, 2024 → Oct 2, 2025 · avg gap 25d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 413d 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 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 Aug 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $2,632 Jul 18, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $924 Jun 16, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $1,593 May 12, 2025 Fundraising CREDIT CARD (SEE BELOW IF ITEMIZED) $123
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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.
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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $640 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $175 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $8 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $40 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $71 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $141 |
| Dec 24, 2025 | T-MOBILE | TELEPHONE | $118 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $222 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $742 |
| Dec 18, 2025 | EMILYS LIST | PROCESSING FEE | $3 |
| Dec 17, 2025 | DCCC | FACILITY RENTALS/CATERING | $250 |
| Dec 15, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $40 |
| Dec 15, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $444 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $339 |
| Dec 15, 2025 | HM CONSULTING | FUNDRAISING EXPENSES | $2,763 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $759 |
| Dec 5, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $3,751 |
| Dec 5, 2025 | CYR, MORGHAN | SALARY | $7,014 |
| Dec 5, 2025 | PREMIER PAYROLL | PAYROLL SERVICE FEE | $91 |
| Dec 5, 2025 | THERRIAULT, ALEXANDRA | SALARY | $2,554 |