CARR, MARYANN
U.S. House NY · C00843284 · 2024 cycle
Tech stack last 90 days · 2023-09-29 → 2023-12-28
3/12 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
Tech stack last 180 days · 2023-07-01 → 2023-12-28
3/12 categories filled · 4 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
Tech stack last 365 days · 2022-12-28 → 2023-12-28
3/12 categories filled · 4 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Dec 28, 2023 $508 to TRAIL BLAZER CAMPAIGN SERVICES INC. Software & Tech
- · Dec 20, 2023 $983 to DIALOGUE DIGITAL Digital
- · Nov 13, 2023 $3K to DIALOGUE DIGITAL Digital
- · Nov 13, 2023 $311 to KATONAH MUSUEM OF ART Travel & Events
- · Oct 30, 2023 $1K to MCGOVERN, ELISE Strategy & Research
- · Oct 10, 2023 $649 to TRAIL BLAZER CAMPAIGN SERVICES INC. Software & Tech
- · Oct 10, 2023 $258 to MINUTEMAN PRESS Print & Mail
- · Oct 4, 2023 $542 to TARGET Travel & Events
- · Sep 30, 2023 $420 to ActBlue, LLC Fundraising
Vendors by service category 6 categories
-
DIALOGUE DIGITAL 66% $3,983 2 disbs lumpy
Nov 13, 2023 → Dec 20, 2023 · avg gap 37d between disbursements · last disbursement 905d agoDate Category Purpose Amount Dec 20, 2023 Digital COMMUNICATIONS $983 Nov 13, 2023 Digital COMMUNICATIONS $3,000 -
ANDRADE AVOLA STRATEGIES 34% $2,038 3 disbs lumpy
Jul 31, 2023 → Aug 22, 2023 · avg gap 11d between disbursements · last disbursement 1025d agoDate Category Purpose Amount Aug 22, 2023 Digital $875 Aug 10, 2023 Digital $875 Jul 31, 2023 Digital $288
-
TRAIL BLAZER CAMPAIGN SERVICES INC. 100% $1,157 2 disbs lumpy
Oct 10, 2023 → Dec 28, 2023 · avg gap 79d between disbursements · last disbursement 897d agoDate Category Purpose Amount Dec 28, 2023 Software & Tech CAMPAIGN DATABASE $508 Oct 10, 2023 Software & Tech PAYMENT FOR CRM SERVICES AND INTIAL SETUP $649
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MCGOVERN, ELISE 100% $1,000 1 disb
Oct 30, 2023 → Oct 30, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGET 64% $542 1 disb
Oct 4, 2023 → Oct 4, 2023Date Category Purpose Amount Oct 4, 2023 Travel & Events COMPUTER $542 -
KATONAH MUSUEM OF ART 36% $311 1 disb
Nov 13, 2023 → Nov 13, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 100% $420 1 disb infrastructure
Sep 30, 2023 → Sep 30, 2023Date Category Purpose Amount Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $420
-
MINUTEMAN PRESS 100% $258 1 disb
Oct 10, 2023 → Oct 10, 2023Date Category Purpose Amount Oct 10, 2023 Print & Mail CAMPAIGN PRINTING $258
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $6,021 | 5 |
| Software & Tech | $1,157 | 2 |
| Strategy & Research | $1,000 | 1 |
| Travel & Events | $853 | 2 |
| Fundraising | $420 | 1 |
| Print & Mail | $258 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2023 | TRAIL BLAZER CAMPAIGN SERVICES INC. | CAMPAIGN DATABASE | $508 |
| Dec 20, 2023 | DIALOGUE DIGITAL | COMMUNICATIONS | $983 |
| Nov 13, 2023 | KATONAH MUSUEM OF ART | ATTENDED EVENT | $311 |
| Nov 13, 2023 | DIALOGUE DIGITAL | COMMUNICATIONS | $3,000 |
| Oct 30, 2023 | MCGOVERN, ELISE | PROFESSIONAL SERVICES | $1,000 |
| Oct 10, 2023 | MINUTEMAN PRESS | CAMPAIGN PRINTING | $258 |
| Oct 10, 2023 | TRAIL BLAZER CAMPAIGN SERVICES INC. | PAYMENT FOR CRM SERVICES AND INTIAL SETUP | $649 |
| Oct 4, 2023 | TARGET | COMPUTER | $542 |
| Sep 30, 2023 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $420 |
| Aug 22, 2023 | ANDRADE AVOLA STRATEGIES | — | $875 |
| Aug 10, 2023 | ANDRADE AVOLA STRATEGIES | — | $875 |
| Jul 31, 2023 | ANDRADE AVOLA STRATEGIES | — | $288 |