VEGA, JOSE DAVID

U.S. House NY · C00867234 · 2026 cycle

Democratic challenger
$206K Total raised
$204K Total spent
$3K Cash on hand
0.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $23K/mo (last 90d ÷ 3)

Runway projection

$3K cash on hand · $23K/mo burn → 0.1 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

2/12 categories filled · 3 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot VJ VEGA, JOSE DAVID TECH STACK · last 180d
Supporting categoriesWages & Payroll: New York State Insurance Fund · Travel & Events: Vaughan, Leslie, Vpho & Pizzeria · Admin & Office: — · Contributions & Transfers: —

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

5/12 categories filled · 8 active vendors · 3 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● NATIONBUILDER 2c NATIONBUILDER — silver tier (2 cycles), 157d since last activity ●● GODADDY 2c GODADDY — silver tier (2 cycles), 141d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL • Connelly, Pamela new Connelly, Pamela — bronze tier (0 cycles) no vendor in slot VJ VEGA, JOSE DAVID TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●● GUSTO PAYROLL SERVICES, New York State Insurance Fund · Travel & Events: Vaughan, Leslie, Connelly, Pamela · Admin & Office: Connelly, Pamela · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

Gusto, Inc. $9K — · 8 txns INTERVALE ESTATES, INC. $5K — · 2 txns BLACKSTONE SECURITY SERVICES $5K — · 1 txn AMBROSOV, SERGEY $2K — · 2 txns TRI-STAR OFFSET CORP. $2K — · 1 txn Hamilton System Distributors $2K — · 1 txn NETWORK DIGITAL OFFICE $1K — · 3 txns SPEED, LYNNE A $1K — · 6 txns VIV PRINTING INC $871 — · 2 txns ELFRINK, HARRISON $840 — · 2 txns VJ VEGA, JOSE DAVID

Top vendors paid last 6 months · top 10

BLACKSTONE SECURITY SERVICES $27K — · 5 txns Gusto, Inc. $21K Wages & Payroll · 19 txns INTERVALE ESTATES, INC. $13K Admin & Office · 5 txns VIV PRINTING INC $4K Print & Mail · 7 txns ERIN, MICHELLE $4K — · 7 txns SARE, CHRISTOPHER $3K — · 8 txns Hamilton System Distributors $3K — · 2 txns REBELLO, JEFF $3K — · 5 txns ELFRINK, HARRISON $3K — · 6 txns Lonnie Wolfe $3K — · 2 txns VJ VEGA, JOSE DAVID

Top vendors paid last 12 months · top 10

Gusto, Inc. $44K Wages & Payroll · 41 txns INTERVALE ESTATES, INC. $28K Admin & Office · 11 txns BLACKSTONE SECURITY SERVICES $28K Admin & Office · 6 txns GUSTO PAYROLL SERVICES $5K Wages & Payroll · 6 txns VIV PRINTING INC $4K Print & Mail · 7 txns ERIN, MICHELLE $4K — · 7 txns SARE, CHRISTOPHER $3K — · 8 txns Hamilton System Distributors $3K — · 2 txns SPEED, LYNNE A $3K Travel & Events · 20 txns REBELLO, JEFF $3K — · 5 txns VJ VEGA, JOSE DAVID
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

VEGA, JOSE DAVID Wages & Payroll $12K Admin & Office $7K Travel & Events $4K Print & Mail $2K Legal & Compliance $2K Fundraising $2K Digital $152 Gusto, Inc. $12K AMAZON.COM INC $7K BP US $2K VIV PRINTING INC $2K THE LAW OFFICE OF GARY DONO… $2K Stripe, Inc. $1K ADOBE INC $152 Total in: $28K Total out: $26K
VEGA, JOSE DAVID Wages & Payroll $42K Admin & Office $24K Fundraising $8K Travel & Events $7K Print & Mail $2K Legal & Compliance $2K Digital $499 Contributions & Transfers $247 Other / Unclassified $76 Software & Tech $52 Gusto, Inc. $34K AMAZON.COM INC $24K Stripe, Inc. $3K BP US $4K VIV PRINTING INC $2K THE LAW OFFICE OF GARY DONO… $2K ADOBE INC $499 VEGA, JOSE DAVID $247 VEGA, JOSE DAVID $76 VEGA, JOSE DAVID $52 Total in: $85K Total out: $70K
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Active staff & reimbursements last 12 months · top 2 individuals

Lynne A Speed $3K Reimbursement · 18 txns Suzanne Klebe $707 Reimbursement · 7 txns VJ VEGA, JOSE DAVID

Need contact info or career history? Premium · coming soon

12-month spend by category

$95K across 12 months

Jul 25 Jun 26 peak $14K Wages & … 50% Admin & … 28% Fundrais… 9% Travel &… 8% Print & … 2% Legal & … 2%

Recent activity last 90 days

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Vendors by service category 12 categories

Wages & Payroll $153K 4 vendors Concentrated · HHI 4912
  • GUSTO PAYROLL SERVICES $99,959 80 disbs lapsed
    Feb 28, 2024 → Sep 15, 2025 · avg gap 7d between disbursements · last disbursement 318d ago
    DateCategoryPurposeAmount
    Sep 15, 2025 Wages & Payroll ALL TAXES FOR AUGUST 1 - 15 PAYROLL CYCLE $508
    Sep 15, 2025 Wages & Payroll DIRECT DEPOSIT NET PAY FOR AUGUST 1 - 15 PAYROLL CYCLE $754
    Sep 3, 2025 Fundraising PLATFORM FEE $73
    Sep 2, 2025 Wages & Payroll ALL TAXES FOR JULY 16 - 31 PAYROLL CYCLE $534
    Sep 2, 2025 Wages & Payroll ALL NET PAY FOR JULY 16 - 31 PAYROLL CYCLE $1,737
    Aug 26, 2025 Wages & Payroll ALL TAXES FOR JULY 1 - 15 PAYROLL CYCLE $594
    Aug 26, 2025 Wages & Payroll DIRECT DEPOSIT NET PAY FOR JULY 1 - 15 PAYROLL CYCLE $1,081
    Aug 5, 2025 Fundraising PLATFORM FEE $73
    Jul 23, 2025 Wages & Payroll ALL TAXES FOR JUN 16 - 30 PAYROLL CYCLE $571
    Jul 23, 2025 Wages & Payroll ALL NET PAY FOR JUN 16 - 30 PAYROLL CYCLE $1,958

    View GUSTO PAYROLL SERVICES profile →

  • Gusto, Inc. $34,215 32 disbs lapsedinfrastructure
    Oct 15, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 121d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — PAYROLL TAXES FOR PERIOD 05/16/2026 - 05/31/2026 $522
    Jun 24, 2026 — NET PAYROLL FOR PERIOD 05/16/2026 - 05/31/2026 $1,749
    Jun 5, 2026 — PAYROLL TAXES FOR PERIOD 05/01/2026 - 05/15/2026 $522
    Jun 5, 2026 — NET PAYROLL FOR PERIOD 05/01/2026 - 05/15/2026 $1,749
    Jun 2, 2026 — PLATFORM FEE $66
    May 28, 2026 — PAYROLL TAXES FOR PERIOD 04/16/2026 - 04/30/2026 $522
    May 28, 2026 — NET PAYROLL FOR PERIOD 04/16/2026 - 04/30/2026 $1,749
    May 11, 2026 — PAYROLL TAXES FOR PERIOD 04/01/2026 - 04/15/2026 $522
    May 11, 2026 — NET PAYROLL FOR PERIOD 04/01/2026 - 04/15/2026 $1,749
    May 4, 2026 — PLATFORM FEE $73

    View Gusto, Inc. profile →

  • CASTLE, ROBERT $18,647 24 disbs lapsed
    Apr 26, 2024 → Sep 12, 2025 · avg gap 22d between disbursements · last disbursement 321d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • New York State Insurance Fund $254 1 disb
    Feb 6, 2026 → Feb 6, 2026
    DateCategoryPurposeAmount
    Jun 8, 2026 — WORKERS COMPENSATION INSURANCE $131
    Feb 6, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $254

    View New York State Insurance Fund profile →

Admin & Office $63K 4 vendors Highly concentrated · HHI 9737
  • AMAZON.COM INC $62,167 108 disbs lapsed
    Mar 18, 2024 → Mar 25, 2026 · avg gap 7d between disbursements · last disbursement 127d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $357 4 disbs lapsed
    Apr 15, 2024 → Oct 15, 2024 · avg gap 61d between disbursements · last disbursement 653d ago
    DateCategoryPurposeAmount
    Oct 15, 2024 Admin & Office CAMPAIGN OFFICE SUPPLIES $26
    Oct 7, 2024 Admin & Office CAMPAIGN OFFICE SUPPLIES $16
    Sep 25, 2024 Admin & Office CAMPAIGN OFFICE SUPPLIES $81
    Apr 15, 2024 Admin & Office CAMPAIGN PETITIONING SUPPLIES $235

    View STAPLES profile →

  • EXTRA SPACE STORAGE $300 3 disbs regular
    Aug 19, 2024 → Oct 17, 2024 · avg gap 30d between disbursements · last disbursement 651d ago
    DateCategoryPurposeAmount
    Oct 17, 2024 Admin & Office STORAGE UNIT FOR EXTRA OFFICE FURNITURE $100
    Sep 17, 2024 Admin & Office STORAGE OF EXTRA CAMPAIGN MATERIALS $100
    Aug 19, 2024 Admin & Office STORAGE OF EXTRA CAMPAIGN MATERIALS $100

    View EXTRA SPACE STORAGE profile →

  • Connelly, Pamela $179 4 disbs lapsed
    Aug 2, 2024 → Nov 17, 2025 · avg gap 157d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT $74
    Jun 15, 2026 — GAS, TOLLS REIMBURSEMENT $83
    Jun 1, 2026 — EZ PASS 5/15 + 5/24 $34
    May 25, 2026 — GAS AND OFFICE SUPPLIES $70
    Apr 29, 2026 — GAS AND OFFICE SUPPLIES $98
    Nov 17, 2025 Admin & Office GAS AND OFFICE SUPPLIES AND PARKING $54
    Nov 3, 2025 Admin & Office CAMPAIGN OFFICE REFRESHMENTS $40
    Nov 3, 2025 Legal & Compliance INSURANCE PAYMENT FOR CAMPAIGN USED CAR $100
    Oct 27, 2025 Travel & Events PARKING TICKET $35
    Oct 20, 2025 Travel & Events GAS + PARKING $32

    View Connelly, Pamela profile →

Travel & Events $31K 16 vendors Concentrated · HHI 3702
  • BLACKSTONE SECURITY GROUP LLC $17,448 239 disbs lapsed
    Feb 26, 2024 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 121d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AIRBNB $5,680 2 disbs lumpy
    Apr 10, 2024 → Apr 29, 2024 · avg gap 19d between disbursements · last disbursement 822d ago
    DateCategoryPurposeAmount
    Apr 29, 2024 Travel & Events CAMPAIGN OPERATIVE LODGING $1,055
    Apr 10, 2024 Travel & Events CAMPAIGN OPERATIVE LODGING $4,625

    View AIRBNB profile →

  • Uber Technologies, Inc. $2,174 69 disbs lapsed
    Jun 10, 2024 → Dec 19, 2025 · avg gap 8d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CAMPAIGN LUNCH $27
    Jun 29, 2026 — CAMPAIGN LUNCH $24
    Jun 25, 2026 — CAMPAIGN LUNCH $23
    Jun 24, 2026 — CAMPAIGN LUNCH $24
    Jun 23, 2026 — CAMPAIGN LUNCH $17
    Jun 22, 2026 — CAMPAIGN LUNCH $43
    Jun 22, 2026 — CAMPAIGN LUNCH $58
    Jun 22, 2026 — CAMPAIGN LUNCH $50
    Jun 22, 2026 — CAMPAIGN LUNCH $27
    Jun 22, 2026 — CAMPAIGN LUNCH $22

    View Uber Technologies, Inc. profile →

  • Peerspace $1,130 2 disbs lumpy
    May 30, 2024 → Jun 10, 2024 · avg gap 11d between disbursements · last disbursement 780d ago
    DateCategoryPurposeAmount
    Jun 10, 2024 Travel & Events JUNE 6 EVENT SPACE RENTAL FEE $848
    May 31, 2024 Fundraising PEERSPACE PLATFORM FEE $29
    May 30, 2024 Travel & Events EVENT SPACE RESERVATION $283

    View Peerspace profile →

  • Hamilton System Distributors $1,071 2 disbs lumpy
    Jan 13, 2025 → Feb 19, 2025 · avg gap 37d between disbursements · last disbursement 526d ago
    DateCategoryPurposeAmount
    May 25, 2026 — LATE EZ-PASS REIMBURSEMENTS FOR S. KLEBE TRAVEL JAN - MARCH $1,844
    Mar 13, 2026 — LATE NOTIFIED EZ PASS FOR LYNNE SPEED REIMBURSEMENTS 2025 $1,449
    May 14, 2025 Contributions & Transfers REIMBURSEMENT FOR HSDI-OWNED EZ PASS USAGE THROUGH 1/25 $377
    Feb 19, 2025 Travel & Events BALANCE OF REIMBURSEMENT FOR LOANED EZ-PASS CHARGES $571
    Jan 13, 2025 Travel & Events PARTIAL REIMBURSEMENT FOR LOANED EZ-PASS CHARGES $500

    View Hamilton System Distributors profile →

Fundraising $24K 11 vendors Concentrated · HHI 2959
  • Stripe, Inc. $10,733 2281 disbs lapsedinfrastructure
    Feb 8, 2024 → Mar 31, 2026 · avg gap 0d between disbursements · last disbursement 121d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — STRIPE PLATFORM FEE $0
    Jun 30, 2026 — PROCESSING FEE FOR DONATION ON 20260630 $0
    Jun 30, 2026 — PROCESSING FEE FOR DONATION ON 20260630 $3
    Jun 30, 2026 — PROCESSING FEE FOR DONATION ON 20260630 $1
    Jun 29, 2026 — STRIPE PLATFORM FEE $0
    Jun 29, 2026 — PROCESSING FEE FOR DONATION ON 20260629 $1
    Jun 29, 2026 — PROCESSING FEE FOR DONATION ON 20260629 $2
    Jun 29, 2026 — PROCESSING FEE FOR DONATION ON 20260629 $1
    Jun 28, 2026 — PROCESSING FEE FOR DONATION ON 20260628 $1
    Jun 28, 2026 — PROCESSING FEE FOR DONATION ON 20260628 $2

    View Stripe, Inc. profile →

  • BX EMBROIDERY CORP $6,721 35 disbs lapsed
    Mar 6, 2024 → Mar 9, 2026 · avg gap 22d between disbursements · last disbursement 143d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONBUILDER $3,776 23 disbs lapsed
    Jul 31, 2024 → Dec 1, 2025 · avg gap 22d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PLATFORM FEE $32
    Jun 1, 2026 — PLATFORM FEE $32
    Apr 30, 2026 — PLATFORM FEE $32
    Mar 31, 2026 — PLATFORM FEE $240
    Mar 2, 2026 — PLATFORM FEE $240
    Feb 2, 2026 — PLATFORM FEE $240
    Jan 12, 2026 — PLATFORM FEE $240
    Dec 1, 2025 Fundraising PLATFORM FEE $240
    Oct 31, 2025 Fundraising PLATFORM FEE $240
    Sep 30, 2025 Fundraising PLATFORM FEE $240

    View NATIONBUILDER profile →

  • GODADDY $1,218 57 disbs lapsed
    Jan 3, 2025 → Dec 17, 2025 · avg gap 6d between disbursements · last disbursement 225d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 — GODADDY PLATFORM FEE $22
    Jun 11, 2026 — GODADDY PLATFORM FEE $11
    Jun 8, 2026 — GODADDY PLATFORM FEE $11
    Jun 8, 2026 — GODADDY PLATFORM FEE $98
    Jun 3, 2026 — GODADDY PLATFORM FEE $11
    May 18, 2026 — GODADDY PLATFORM FEE $22
    May 11, 2026 — GODADDY PLATFORM FEE $11
    May 6, 2026 — GODADDY PLATFORM FEE $11
    May 4, 2026 — GODADDY PLATFORM FEE $11
    Apr 17, 2026 — GODADDY PLATFORM FEE $22

    View GODADDY profile →

  • T-MOBILE $728 9 disbs lapsed
    Apr 4, 2025 → Dec 10, 2025 · avg gap 31d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — PLATFORM FEE $88
    May 8, 2026 — PLATFORM FEE $63
    Apr 8, 2026 — PLATFORM FEE $88
    Mar 4, 2026 — PLATFORM FEE $63
    Feb 9, 2026 — PLATFORM FEE $87
    Jan 8, 2026 — PLATFORM FEE $90
    Dec 10, 2025 Fundraising PLATFORM FEE $87
    Nov 7, 2025 Fundraising PLATFORM FEE $63
    Sep 30, 2025 Fundraising PLATFORM FEE $63
    Sep 8, 2025 Fundraising PLATFORM FEE $97

    View T-MOBILE profile →

Print & Mail $13K 2 vendors Highly concentrated · HHI 9541
  • 2DAYBANNERS.COM $12,550 16 disbs lapsed
    Feb 23, 2024 → Mar 16, 2026 · avg gap 50d between disbursements · last disbursement 136d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISTAPRINT $302 1 disb
    Feb 20, 2024 → Feb 20, 2024
    DateCategoryPurposeAmount
    Feb 20, 2024 Print & Mail CAMPAIGN STICKERS $302

    View VISTAPRINT profile →

Other / Unclassified $10K 4 vendors Highly concentrated · HHI 9405
  • BLACKSTONE SECURITY GROUP LLC $9,728 25 disbs lapsed
    Feb 26, 2024 → Aug 18, 2025 · avg gap 22d between disbursements · last disbursement 346d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $177 2 disbs regular
    Feb 10, 2025 → Mar 7, 2025 · avg gap 25d between disbursements · last disbursement 510d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — PLATFORM FEE $88
    May 8, 2026 — PLATFORM FEE $63
    Apr 8, 2026 — PLATFORM FEE $88
    Mar 4, 2026 — PLATFORM FEE $63
    Feb 9, 2026 — PLATFORM FEE $87
    Jan 8, 2026 — PLATFORM FEE $90
    Dec 10, 2025 Fundraising PLATFORM FEE $87
    Nov 7, 2025 Fundraising PLATFORM FEE $63
    Sep 30, 2025 Fundraising PLATFORM FEE $63
    Sep 8, 2025 Fundraising PLATFORM FEE $97

    View T-MOBILE profile →

  • Sunoco $81 3 disbs regular
    Apr 14, 2025 → Jun 4, 2025 · avg gap 26d between disbursements · last disbursement 421d ago
    DateCategoryPurposeAmount
    Feb 23, 2026 Travel & Events GAS $16
    Nov 3, 2025 Travel & Events GAS $27
    Nov 3, 2025 Travel & Events GAS $36
    Nov 3, 2025 Travel & Events GAS $36
    Oct 27, 2025 Travel & Events GAS $20
    Sep 2, 2025 Travel & Events GAS $28
    Aug 4, 2025 Travel & Events GAS $30
    Jun 4, 2025 Other / Unclassified UNDEFINED $29
    May 28, 2025 Other / Unclassified UNDEFINED $29
    Apr 14, 2025 Other / Unclassified UNDEFINED $23

    View Sunoco profile →

  • Stripe, Inc. $47 1 disb infrastructure
    Sep 10, 2024 → Sep 10, 2024
    DateCategoryPurposeAmount
    Jun 30, 2026 — STRIPE PLATFORM FEE $0
    Jun 30, 2026 — PROCESSING FEE FOR DONATION ON 20260630 $0
    Jun 30, 2026 — PROCESSING FEE FOR DONATION ON 20260630 $3
    Jun 30, 2026 — PROCESSING FEE FOR DONATION ON 20260630 $1
    Jun 29, 2026 — STRIPE PLATFORM FEE $0
    Jun 29, 2026 — PROCESSING FEE FOR DONATION ON 20260629 $1
    Jun 29, 2026 — PROCESSING FEE FOR DONATION ON 20260629 $2
    Jun 29, 2026 — PROCESSING FEE FOR DONATION ON 20260629 $1
    Jun 28, 2026 — PROCESSING FEE FOR DONATION ON 20260628 $1
    Jun 28, 2026 — PROCESSING FEE FOR DONATION ON 20260628 $2

    View Stripe, Inc. profile →

Contributions & Transfers $8K 4 vendors Highly concentrated · HHI 8346
  • CASTLE, ROBERT $7,405 27 disbs lapsed
    Feb 20, 2024 → Nov 7, 2025 · avg gap 24d between disbursements · last disbursement 265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Hamilton System Distributors $377 1 disb
    May 14, 2025 → May 14, 2025
    DateCategoryPurposeAmount
    May 25, 2026 — LATE EZ-PASS REIMBURSEMENTS FOR S. KLEBE TRAVEL JAN - MARCH $1,844
    Mar 13, 2026 — LATE NOTIFIED EZ PASS FOR LYNNE SPEED REIMBURSEMENTS 2025 $1,449
    May 14, 2025 Contributions & Transfers REIMBURSEMENT FOR HSDI-OWNED EZ PASS USAGE THROUGH 1/25 $377
    Feb 19, 2025 Travel & Events BALANCE OF REIMBURSEMENT FOR LOANED EZ-PASS CHARGES $571
    Jan 13, 2025 Travel & Events PARTIAL REIMBURSEMENT FOR LOANED EZ-PASS CHARGES $500

    View Hamilton System Distributors profile →

  • Connelly, Pamela $184 2 disbs lumpy
    May 13, 2024 → May 24, 2024 · avg gap 11d between disbursements · last disbursement 797d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT $74
    Jun 15, 2026 — GAS, TOLLS REIMBURSEMENT $83
    Jun 1, 2026 — EZ PASS 5/15 + 5/24 $34
    May 25, 2026 — GAS AND OFFICE SUPPLIES $70
    Apr 29, 2026 — GAS AND OFFICE SUPPLIES $98
    Nov 17, 2025 Admin & Office GAS AND OFFICE SUPPLIES AND PARKING $54
    Nov 3, 2025 Admin & Office CAMPAIGN OFFICE REFRESHMENTS $40
    Nov 3, 2025 Legal & Compliance INSURANCE PAYMENT FOR CAMPAIGN USED CAR $100
    Oct 27, 2025 Travel & Events PARKING TICKET $35
    Oct 20, 2025 Travel & Events GAS + PARKING $32

    View Connelly, Pamela profile →

  • Vaughan, Leslie $154 1 disb
    May 10, 2024 → May 10, 2024
    DateCategoryPurposeAmount
    May 24, 2026 — OFFICE SUPPLIES + GAS $88
    Apr 17, 2026 — OFFICE SUPPLIES + GAS $44
    Apr 3, 2026 — OFFICE SUPPLIES + GAS $50
    Mar 1, 2026 Travel & Events GAS + LODGING REIMBURSEMENT $285
    May 10, 2024 Contributions & Transfers REIMBURSEMENT FOR TOLLS 4/17 - 5/1 $154

    View Vaughan, Leslie profile →

Legal & Compliance $5K 2 vendors Highly concentrated · HHI 9582
  • NYSIF $4,584 5 disbs lapsed
    Apr 8, 2024 → Feb 23, 2026 · avg gap 172d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Connelly, Pamela $100 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    Jun 23, 2026 — GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT $74
    Jun 15, 2026 — GAS, TOLLS REIMBURSEMENT $83
    Jun 1, 2026 — EZ PASS 5/15 + 5/24 $34
    May 25, 2026 — GAS AND OFFICE SUPPLIES $70
    Apr 29, 2026 — GAS AND OFFICE SUPPLIES $98
    Nov 17, 2025 Admin & Office GAS AND OFFICE SUPPLIES AND PARKING $54
    Nov 3, 2025 Admin & Office CAMPAIGN OFFICE REFRESHMENTS $40
    Nov 3, 2025 Legal & Compliance INSURANCE PAYMENT FOR CAMPAIGN USED CAR $100
    Oct 27, 2025 Travel & Events PARKING TICKET $35
    Oct 20, 2025 Travel & Events GAS + PARKING $32

    View Connelly, Pamela profile →

Software & Tech $2K 3 vendors Highly concentrated · HHI 7773
  • NETTNIN, SAMUEL $2,152 2 disbs lapsed
    Jan 19, 2024 → Aug 12, 2025 · avg gap 571d between disbursements · last disbursement 352d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GODADDY $245 14 disbs lapsed
    Aug 5, 2024 → Nov 4, 2024 · avg gap 7d between disbursements · last disbursement 633d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 — GODADDY PLATFORM FEE $22
    Jun 11, 2026 — GODADDY PLATFORM FEE $11
    Jun 8, 2026 — GODADDY PLATFORM FEE $11
    Jun 8, 2026 — GODADDY PLATFORM FEE $98
    Jun 3, 2026 — GODADDY PLATFORM FEE $11
    May 18, 2026 — GODADDY PLATFORM FEE $22
    May 11, 2026 — GODADDY PLATFORM FEE $11
    May 6, 2026 — GODADDY PLATFORM FEE $11
    May 4, 2026 — GODADDY PLATFORM FEE $11
    Apr 17, 2026 — GODADDY PLATFORM FEE $22

    View GODADDY profile →

  • BEST BUY $61 1 disb
    May 7, 2024 → May 7, 2024
    DateCategoryPurposeAmount
    May 7, 2024 Software & Tech RECORDING EQUIPMENT $61

    View BEST BUY profile →

Field & Voter Contact $2K 1 vendors
  • LINCOLN SPECIALTY PHARMACY $1,848 3 disbs lumpy
    May 6, 2024 → May 9, 2024 · avg gap 2d between disbursements · last disbursement 812d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $677 1 vendors
  • ADOBE INC $677 8 disbs lapsed
    May 7, 2025 → Mar 18, 2026 · avg gap 45d between disbursements · last disbursement 134d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $300 1 vendors
  • SANA QURESHI $300 1 disb
    Mar 26, 2024 → Mar 26, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $12K Admin & Office $7K Travel & Events $4K Print & Mail $2K Legal & Compliance $2K Fundraising $2K Digital $152

Spending by category

last 12 months
Wages & Payroll $42K Admin & Office $24K Fundraising $8K Travel & Events $7K Print & Mail $2K Legal & Compliance $2K Digital $499 Contributions & Transfers $247 Software & Tech $52
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $153,076 137
Admin & Office $63,004 119
Travel & Events $30,530 349
Fundraising $24,462 2,427
Print & Mail $12,852 17
Other / Unclassified $10,033 31
Contributions & Transfers $8,120 31
Legal & Compliance $4,684 6
Software & Tech $2,458 17
Field & Voter Contact $1,848 3
Digital $677 8
Media $300 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 Uber Technologies, Inc. CAMPAIGN LUNCH $27
Jun 30, 2026 Stripe, Inc. STRIPE PLATFORM FEE $0
Jun 30, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260630 $0
Jun 30, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260630 $3
Jun 30, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260630 $1
Jun 30, 2026 NATIONBUILDER PLATFORM FEE $32
Jun 30, 2026 COSTCO WHOLESALE WAREHOUSE CLUB / BULK RETAIL $35
Jun 29, 2026 Uber Technologies, Inc. CAMPAIGN LUNCH $24
Jun 29, 2026 TRI-STAR OFFSET CORP. PRINTING / OFFSET SERVICES $1,900
Jun 29, 2026 Stripe, Inc. STRIPE PLATFORM FEE $0
Jun 29, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260629 $1
Jun 29, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260629 $2
Jun 29, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260629 $1
Jun 29, 2026 PRICELINE HOTEL BOOKING (CROWNE PLAZA / NOVA HOTEL) $211
Jun 29, 2026 NEW YORK STATE THRUWAY AUTHORITY UNDEFINED $15
Jun 28, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260628 $1
Jun 28, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260628 $2
Jun 28, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260628 $1
Jun 28, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260628 $1
Jun 28, 2026 Stripe, Inc. PROCESSING FEE FOR DONATION ON 20260628 $3
See all 4,145 disbursements → Download CSV