KENNEDY, TIMOTHY
U.S. House NY · C00856526 · 2026 cycle
Filings through Mar 31, 2026 · burn $69K/mo (last 90d ÷ 3)
Runway projection
$1M cash on hand · $69K/mo burn → 14.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 10 active vendors · 7 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 · 2025-10-02 → 2026-03-31
8/12 categories filled · 13 active vendors · 10 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 · 2025-03-31 → 2026-03-31
9/12 categories filled · 14 active vendors · 11 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 vendorActive staff & reimbursements last 12 months · top 6 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$651K across 12 months
Recent activity last 90 days
- ⚡ Jan 14, 2026 $9K to DELFT PRINTING, INC. — 2×+ this campaign's average Print & Mail
- 🔄 Feb 4, 2026 $10K to MASJID NUMAN — first disbursement after gap Admin & Office
- · Mar 31, 2026 $889 to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 31, 2026 $560 to NGP VAN, Inc. (EveryAction) Fundraising
- · Mar 31, 2026 $276 to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 31, 2026 $163 to LEGACY Travel & Events
- · Mar 31, 2026 $60 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $54 to UPS
- · Mar 31, 2026 $51 to PAYROLL DATA PROCESSING Wages & Payroll
- · Mar 31, 2026 $33 to UPS
- · Mar 30, 2026 $500 to NGP VAN, Inc. (EveryAction) Fundraising
- · Mar 30, 2026 $225 to TRATTORIA ALBERTO'S Travel & Events
- · Mar 30, 2026 $159 to NGP VAN, Inc. (EveryAction) Fundraising
- · Mar 30, 2026 $68 to LIBERTY MUTUAL INSURANCE
- · Mar 30, 2026 $35 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 12 categories
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THRESHOLD GROUP 66% $405,499 31 disbs regular
Jan 9, 2024 → Mar 12, 2026 · avg gap 26d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Fundraising FUNDRAISING CONSULTING & TRAVEL $12,825 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Jan 5, 2026 Fundraising FUNDRAISING MAIL $19,089 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING & TRAVEL $14,400 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING & TRAVEL $13,500 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Aug 22, 2025 Digital DIGITAL ADVERTISING $1,000 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, & SHIPPING $13,200 -
THE CONRAD GROUP 21% $129,815 29 disbs regular
Feb 20, 2024 → Mar 12, 2026 · avg gap 27d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 17, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Dec 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 1, 2025 Fundraising TRAVEL AND CATERING $384 Jul 17, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
ActBlue Technical Services, Inc. 9% $56,877 125 disbs lumpyinfrastructure
Nov 20, 2023 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $60 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $35 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $30 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $2 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $0 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $7 Feb 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $22 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $77 -
NGP VAN, Inc. (EveryAction) 1% $5,744 45 disbs lumpy
Jan 5, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $560 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $159 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $500 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEE $229 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $34 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $302 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $17 Mar 20, 2026 Fundraising CREDIT CARD PROCESSING FEE $33 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEE $84 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEE $147 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 1% $5,048 11 disbs lapsed
Apr 4, 2024 → Sep 22, 2025 · avg gap 54d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANAL PARTNERS MEDIA 97% $469,134 8 disbs lumpy
Mar 5, 2024 → Apr 22, 2024 · avg gap 7d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 22, 2024 Media ADVERTISING $106,541 Apr 16, 2024 Media ADVERTISING $83,341 Apr 10, 2024 Media ADVERTISING $60,941 Apr 1, 2024 Media ADVERTISING $45,000 Mar 26, 2024 Media ADVERTISING $45,000 Mar 20, 2024 Media ADVERTISING $41,590 Mar 13, 2024 Media ADVERTISING $45,131 Mar 5, 2024 Media ADVERTISING $41,590 -
BUFFALO CRITERION 3% $14,879 21 disbs lumpy
Mar 13, 2024 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Media IN-KIND: ENDORSEMENT RELATED EXPENSES $50
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CVC GROUP, INC. 61% $255,986 9 disbs lapsed
Jan 29, 2024 → Oct 24, 2024 · avg gap 34d between disbursements · last disbursement 592d agoDate Category Purpose Amount Oct 24, 2024 Digital DIGITAL ADVERTISING $2,750 Oct 18, 2024 Digital DIGITAL ADVERTISING $10,000 Apr 16, 2024 Digital PRINTING $52,340 Apr 8, 2024 Digital PRINTING $6,796 Mar 27, 2024 Digital DIGITAL ADVERTISING $60,000 Mar 20, 2024 Digital DIGITAL ADVERTISING $9,645 Mar 11, 2024 Digital DIGITAL ADVERTISING $60,000 Feb 16, 2024 Digital PRINTING $4,454 Jan 29, 2024 Digital DIGITAL ADVERTISING $50,000 -
ZTRIBECA 35% $146,337 10 disbs lumpy
Feb 20, 2024 → May 10, 2024 · avg gap 9d between disbursements · last disbursement 759d agoDate Category Purpose Amount May 10, 2024 Digital ONLINE AD PRODUCTION $800 Apr 25, 2024 Digital ONLINE AD PRODUCTION $1,480 Apr 25, 2024 Digital ONLINE AD PRODUCTION $13,750 Apr 4, 2024 Digital ONLINE AD PRODUCTION $1,570 Apr 4, 2024 Digital ONLINE AD PRODUCTION $13,850 Apr 2, 2024 Digital ONLINE AD PRODUCTION $2,270 Apr 2, 2024 Digital ONLINE AD PRODUCTION $24,450 Mar 21, 2024 Digital ONLINE AD PRODUCTION $17,560 Mar 14, 2024 Digital ONLINE AD PRODUCTION $52,681 Feb 20, 2024 Digital ONLINE AD PRODUCTION $17,926 -
SCALE TO WIN 2% $8,068 1 disb
May 6, 2024 → May 6, 2024Date Category Purpose Amount May 6, 2024 Digital TEXTING SOFTWARE $8,068 -
THRESHOLD GROUP 1% $3,357 2 disbs lapsed
May 16, 2025 → Aug 22, 2025 · avg gap 98d between disbursements · last disbursement 290d agoDate Category Purpose Amount Mar 12, 2026 Fundraising FUNDRAISING CONSULTING & TRAVEL $12,825 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Jan 5, 2026 Fundraising FUNDRAISING MAIL $19,089 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING & TRAVEL $14,400 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING & TRAVEL $13,500 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Aug 22, 2025 Digital DIGITAL ADVERTISING $1,000 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, & SHIPPING $13,200 -
SWITCHBOARD PUBLIC BENEFIT CORP. 0% $1,426 11 disbs lapsed
Feb 12, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 179d agoDate Category Purpose Amount Mar 13, 2026 Fundraising FUNDRAISING ADVERTISING $220 Jan 15, 2026 Fundraising FUNDRAISING ADVERTISING $62 Dec 11, 2025 Digital FUNDRAISING ADVERTISING $73 Nov 7, 2025 Digital FUNDRAISING ADVERTISING $214 Oct 9, 2025 Digital FUNDRAISING ADVERTISING $127 Sep 12, 2025 Digital FUNDRAISING ADVERTISING $32 Aug 8, 2025 Digital FUNDRAISING ADVERTISING $106 Jul 15, 2025 Digital FUNDRAISING ADVERTISING $54 Jun 13, 2025 Digital FUNDRAISING ADVERTISING $212 May 9, 2025 Digital FUNDRAISING ADVERTISING $224
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1199 SEIU-NYS 73% $297,886 388 disbs lumpy
Dec 8, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 4% $17,771 55 disbs lapsed
Jan 16, 2024 → Mar 6, 2026 · avg gap 14d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 6, 2026 Travel & Events TRAVEL $29 Mar 6, 2026 Travel & Events TRAVEL $39 Mar 6, 2026 Travel & Events TRAVEL $90 Mar 5, 2026 Travel & Events TRAVEL $684 Mar 5, 2026 Travel & Events TRAVEL $1,145 Feb 26, 2026 Travel & Events TRAVEL $216 Feb 10, 2026 Travel & Events TRAVEL $301 Feb 9, 2026 Travel & Events TRAVEL $234 Jan 26, 2026 Travel & Events TRAVEL $205 Nov 17, 2025 Travel & Events TRAVEL $198 -
Uber Technologies, Inc. 4% $15,826 294 disbs lumpy
Dec 15, 2023 → Mar 12, 2026 · avg gap 3d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Travel & Events TRAVEL $52 Mar 12, 2026 Travel & Events TRAVEL $72 Mar 11, 2026 Travel & Events TRAVEL $16 Mar 11, 2026 Travel & Events TRAVEL $39 Mar 3, 2026 Travel & Events TRAVEL $6 Mar 3, 2026 Travel & Events TRAVEL $30 Mar 3, 2026 Travel & Events TRAVEL $37 Mar 3, 2026 Travel & Events TRAVEL $66 Mar 3, 2026 Travel & Events TRAVEL $74 Mar 3, 2026 Travel & Events TRAVEL $105 -
DELTA AIR LINES 3% $12,293 44 disbs lapsed
Dec 11, 2023 → Mar 2, 2026 · avg gap 19d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Travel & Events TRAVEL $384 Jan 30, 2026 Travel & Events TRAVEL $405 Nov 19, 2025 Travel & Events TRAVEL $208 Nov 17, 2025 Travel & Events TRAVEL $158 Nov 6, 2025 Travel & Events TRAVEL $392 Oct 27, 2025 Travel & Events TRAVEL $313 Sep 4, 2025 Travel & Events TRAVEL $418 Jul 21, 2025 Travel & Events TRAVEL $218 Jun 6, 2025 Travel & Events TRAVEL $534 May 15, 2025 Travel & Events TRAVEL $188 -
HILTON 2% $7,211 20 disbs lapsed
Jan 28, 2025 → Mar 3, 2026 · avg gap 21d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Travel & Events TRAVEL $706 Feb 10, 2026 Travel & Events TRAVEL $314 Feb 9, 2026 Travel & Events TRAVEL $430 Dec 16, 2025 Travel & Events TRAVEL $1,240 Dec 8, 2025 Travel & Events TRAVEL $993 Nov 26, 2025 Travel & Events TRAVEL $197 Nov 26, 2025 Travel & Events TRAVEL $1 Nov 25, 2025 Travel & Events TRAVEL $235 Nov 25, 2025 Travel & Events TRAVEL $1 Nov 13, 2025 Travel & Events TRAVEL $371
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NEXUS POINT 79% $230,000 11 disbs lapsed
Feb 14, 2024 → Nov 27, 2024 · avg gap 29d between disbursements · last disbursement 558d agoDate Category Purpose Amount Mar 9, 2026 Field & Voter Contact FIELD CONSULTING $20,000 Feb 19, 2026 Field & Voter Contact FIELD CONSULTING $7,500 Jan 28, 2026 Field & Voter Contact FIELD CONSULTING $3,500 Dec 10, 2025 Field & Voter Contact FIELD CONSULTANT $3,500 Feb 10, 2025 Field & Voter Contact FIELD CONSULTANT $10,000 Nov 27, 2024 Strategy & Research FIELD CONSULTANT $10,000 Oct 22, 2024 Strategy & Research FIELD CONSULTANT $13,000 Oct 15, 2024 Strategy & Research FIELD CONSULTANT $10,000 Sep 24, 2024 Strategy & Research FIELD CONSULTANT $10,000 Aug 21, 2024 Strategy & Research FIELD CONSULTANT $10,000 -
HART RESEARCH ASSOCIATES 12% $35,000 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Strategy & Research POLLING $35,000 -
YANG STRATEGIC RESEARCH, LLC 9% $25,000 1 disb
Apr 11, 2024 → Apr 11, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERITEE USA, INC 54% $100,941 67 disbs lumpy
Jan 9, 2024 → Mar 12, 2026 · avg gap 12d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MBA CONSULTING GROUP 42% $78,885 16 disbs lapsed
Nov 24, 2023 → Feb 26, 2026 · avg gap 55d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail COMPLIANCE SERVICES & POSTAGE $5,012 Jan 21, 2026 Print & Mail COMPLIANCE SERVICES & POSTAGE $5,001 Dec 29, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,069 Nov 26, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,064 Oct 23, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,103 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,119 Sep 4, 2025 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $5,054 Jul 25, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Jun 26, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 May 28, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 -
UPS 1% $2,790 62 disbs lapsed
Jan 16, 2024 → Dec 30, 2025 · avg gap 12d between disbursements · last disbursement 160d agoDate Category Purpose Amount Mar 31, 2026 — SHIPPING $33 Mar 31, 2026 — SHIPPING $54 Mar 17, 2026 — SHIPPING $52 Feb 13, 2026 — SHIPPING $50 Feb 9, 2026 — SHIPPING $49 Jan 28, 2026 — SHIPPING $93 Dec 30, 2025 Print & Mail SHIPPING $49 Dec 10, 2025 Print & Mail SHIPPING $46 Nov 20, 2025 Print & Mail SHIPPING $46 Oct 28, 2025 Print & Mail SHIPPING $46 -
UNITED STATES POSTAL SERVICE 1% $1,836 13 disbs lapsed
Jan 4, 2024 → Jan 29, 2026 · avg gap 63d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jan 29, 2026 Print & Mail POSTAGE $234 Jan 12, 2026 Print & Mail POSTAGE $234 Dec 30, 2025 Print & Mail POSTAGE $10 Dec 23, 2025 Print & Mail POSTAGE $23 Dec 5, 2025 Print & Mail POSTAGE $8 Oct 31, 2025 Print & Mail POSTAGE $8 Apr 17, 2025 Print & Mail PO BOX RENTAL $498 Apr 3, 2025 Print & Mail POSTAGE $45 Apr 15, 2024 Print & Mail POSTAGE $30 Apr 8, 2024 Print & Mail POSTAGE $30 -
THE IRISH ECHO NEWSPAPER 1% $1,259 3 disbs regular
Feb 16, 2024 → Mar 28, 2024 · avg gap 21d between disbursements · last disbursement 802d agoDate Category Purpose Amount Apr 29, 2025 Travel & Events EVENT TICKETS $285 Mar 27, 2025 Travel & Events EVENT SPONSORSHIP $5,000 May 6, 2024 Travel & Events EVENT TICKETS $680 Mar 28, 2024 Print & Mail PRINT ADVERTISING $298 Mar 28, 2024 Print & Mail PRINT ADVERTISING $461 Feb 16, 2024 Print & Mail PRINT ADVERTISING $500
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MBA CONSULTING GROUP 71% $60,576 12 disbs lapsed
Jan 23, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail COMPLIANCE SERVICES & POSTAGE $5,012 Jan 21, 2026 Print & Mail COMPLIANCE SERVICES & POSTAGE $5,001 Dec 29, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,069 Nov 26, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,064 Oct 23, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,103 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $5,119 Sep 4, 2025 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $5,054 Jul 25, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Jun 26, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 May 28, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 -
PERKINS COIE 18% $15,349 6 disbs lapsed
Feb 16, 2024 → May 21, 2024 · avg gap 19d between disbursements · last disbursement 748d agoDate Category Purpose Amount May 21, 2024 Legal & Compliance LEGAL SERVICES $2,856 May 21, 2024 Legal & Compliance LEGAL SERVICES $407 May 10, 2024 Legal & Compliance LEGAL SERVICES $3,035 Apr 11, 2024 Legal & Compliance LEGAL SERVICES $7,021 Mar 14, 2024 Legal & Compliance LEGAL SERVICES $1,760 Feb 16, 2024 Legal & Compliance LEGAL SERVICES $271 -
DELFT PRINTING INC. 10% $8,257 11 disbs lapsed
May 22, 2024 → Sep 12, 2025 · avg gap 48d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBERTY MUTUAL INSURANCE 1% $1,148 17 disbs lapsed
Jul 1, 2024 → Dec 30, 2025 · avg gap 34d between disbursements · last disbursement 160d agoDate Category Purpose Amount Mar 30, 2026 — INSURANCE $68 Mar 2, 2026 — INSURANCE $68 Jan 29, 2026 — INSURANCE $68 Dec 30, 2025 Legal & Compliance INSURANCE $68 Dec 1, 2025 Legal & Compliance INSURANCE $68 Oct 29, 2025 Legal & Compliance INSURANCE $68 Sep 30, 2025 Legal & Compliance INSURANCE $68 Aug 29, 2025 Legal & Compliance INSURANCE $68 Jul 29, 2025 Legal & Compliance INSURANCE $68 Jul 1, 2025 Legal & Compliance INSURANCE $68 -
INTUIT 1% $486 2 disbs lapsed
Apr 22, 2024 → Dec 17, 2024 · avg gap 239d between disbursements · last disbursement 538d agoDate Category Purpose Amount Jan 2, 2026 Admin & Office OFFICE SUPPLIES $251 Dec 17, 2024 Legal & Compliance OFFICE SUPPLIES $274 Apr 22, 2024 Legal & Compliance OFFICE SUPPLIES $211
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NGP VAN, Inc. (EveryAction) 61% $47,607 171 disbs lumpy
Nov 24, 2023 → Mar 12, 2026 · avg gap 5d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $560 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $159 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $500 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEE $229 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $34 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $302 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $17 Mar 20, 2026 Fundraising CREDIT CARD PROCESSING FEE $33 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEE $84 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEE $147 -
DAVIDSON, ROBERT 24% $18,489 8 disbs lapsed
Nov 24, 2023 → Mar 6, 2026 · avg gap 119d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK STATE DEMOCRATIC COMMITTEE 11% $8,500 1 disb
Jan 26, 2024 → Jan 26, 2024Date Category Purpose Amount Jan 26, 2024 Software & Tech VOTER FILE $8,500 -
SPECTRUM 4% $3,188 30 disbs lumpy
Jan 14, 2025 → Mar 17, 2026 · avg gap 15d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Software & Tech INTERNET $105 Mar 16, 2026 Software & Tech INTERNET $118 Feb 17, 2026 Software & Tech INTERNET $110 Feb 17, 2026 Software & Tech INTERNET $100 Jan 20, 2026 Software & Tech INTERNET $100 Jan 14, 2026 Software & Tech INTERNET $110 Dec 17, 2025 Software & Tech INTERNET $100 Dec 15, 2025 Software & Tech INTERNET $110 Nov 17, 2025 Software & Tech INTERNET $100 Nov 14, 2025 Software & Tech INTERNET $110 -
SQUARESPACE 1% $583 3 disbs lapsed
Mar 6, 2025 → Nov 12, 2025 · avg gap 126d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 6, 2026 Digital WEBSITE $287 Nov 12, 2025 Software & Tech WEBSITE $276 Oct 28, 2025 Software & Tech WEBSITE $20 Mar 6, 2025 Software & Tech WEBSITE SERVICES $287
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661 MAIN ST, LLC 95% $47,527 35 disbs regular
Feb 21, 2024 → Mar 27, 2026 · avg gap 23d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 4% $1,859 9 disbs lapsed
Jul 10, 2024 → Dec 17, 2024 · avg gap 20d between disbursements · last disbursement 538d agoDate Category Purpose Amount Mar 17, 2026 Software & Tech INTERNET $105 Mar 16, 2026 Software & Tech INTERNET $118 Feb 17, 2026 Software & Tech INTERNET $110 Feb 17, 2026 Software & Tech INTERNET $100 Jan 20, 2026 Software & Tech INTERNET $100 Jan 14, 2026 Software & Tech INTERNET $110 Dec 17, 2025 Software & Tech INTERNET $100 Dec 15, 2025 Software & Tech INTERNET $110 Nov 17, 2025 Software & Tech INTERNET $100 Nov 14, 2025 Software & Tech INTERNET $110 -
INTUIT 1% $251 1 disb
Jan 2, 2026 → Jan 2, 2026Date Category Purpose Amount Jan 2, 2026 Admin & Office OFFICE SUPPLIES $251 Dec 17, 2024 Legal & Compliance OFFICE SUPPLIES $274 Apr 22, 2024 Legal & Compliance OFFICE SUPPLIES $211 -
OFFICE DEPOT 0% $221 1 disb
Apr 29, 2024 → Apr 29, 2024Date Category Purpose Amount Apr 29, 2024 Admin & Office OFFICE SUPPLIES $221 -
TARGET 0% $214 4 disbs recent
Feb 18, 2026 → Mar 12, 2026 · avg gap 7d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Admin & Office OFFICE SUPPLIES $18 Mar 9, 2026 Admin & Office OFFICE SUPPLIES $33 Mar 4, 2026 Admin & Office OFFICE SUPPLIES $97 Feb 18, 2026 Admin & Office OFFICE SUPPLIES $66
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NEXUS POINT 100% $44,500 5 disbs lapsed
Feb 10, 2025 → Mar 9, 2026 · avg gap 98d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Field & Voter Contact FIELD CONSULTING $20,000 Feb 19, 2026 Field & Voter Contact FIELD CONSULTING $7,500 Jan 28, 2026 Field & Voter Contact FIELD CONSULTING $3,500 Dec 10, 2025 Field & Voter Contact FIELD CONSULTANT $3,500 Feb 10, 2025 Field & Voter Contact FIELD CONSULTANT $10,000 Nov 27, 2024 Strategy & Research FIELD CONSULTANT $10,000 Oct 22, 2024 Strategy & Research FIELD CONSULTANT $13,000 Oct 15, 2024 Strategy & Research FIELD CONSULTANT $10,000 Sep 24, 2024 Strategy & Research FIELD CONSULTANT $10,000 Aug 21, 2024 Strategy & Research FIELD CONSULTANT $10,000
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PAYROLL DATA PROCESSING 91% $36,353 81 disbs lumpyinfrastructure
Aug 30, 2024 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL TAXES $276 Mar 31, 2026 Wages & Payroll PAYROLL FEES $51 Mar 31, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $889 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $276 Mar 13, 2026 Wages & Payroll PAYROLL FEES $51 Mar 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $889 Feb 27, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $889 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $276 Feb 27, 2026 Wages & Payroll PAYROLL FEES $51 Feb 13, 2026 Wages & Payroll PAYROLL TAXES $276 -
BAGBY, CHRISTIAN 9% $3,600 6 disbs lumpy
Jul 30, 2025 → Jul 30, 2025 · avg gap 0d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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661 MAIN ST, LLC 86% $1,260 25 disbs lapsed
Apr 26, 2024 → Nov 5, 2024 · avg gap 8d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 14% $206 1 disb
Jun 6, 2024 → Jun 6, 2024Date Category Purpose Amount Jun 6, 2024 Other / Unclassified THANK YOU GIFT $206
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $617,099 | 310 |
| Media | $484,063 | 30 |
| Digital | $416,461 | 35 |
| Travel & Events | $409,054 | 976 |
| Strategy & Research | $290,000 | 13 |
| Print & Mail | $186,082 | 164 |
| Legal & Compliance | $85,815 | 48 |
| Software & Tech | $78,457 | 219 |
| Admin & Office | $50,071 | 50 |
| Field & Voter Contact | $44,500 | 5 |
| Wages & Payroll | $39,953 | 87 |
| Other / Unclassified | $1,466 | 26 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $560 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $276 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $51 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $60 |
| Mar 31, 2026 | UPS | SHIPPING | $33 |
| Mar 31, 2026 | UPS | SHIPPING | $54 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $889 |
| Mar 31, 2026 | LEGACY | SYMPATHY FLOWERS | $163 |
| Mar 30, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $159 |
| Mar 30, 2026 | TRATTORIA ALBERTO'S | CATERING | $225 |
| Mar 30, 2026 | LIBERTY MUTUAL INSURANCE | INSURANCE | $68 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $35 |
| Mar 30, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $500 |
| Mar 29, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $229 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $100 |
| Mar 27, 2026 | SOUTHWEST AIRLINES | TRAVEL | $36 |
| Mar 27, 2026 | LUCKY DANGER | CATERING | $2,138 |
| Mar 27, 2026 | SOUTHWEST AIRLINES | TRAVEL | $154 |
| Mar 27, 2026 | VESTA BOOST MOBILE | TELEPHONE | $35 |
| Mar 27, 2026 | SOUTHWEST AIRLINES | TRAVEL | $34 |