FARNHAM, ELIZABETH RHOADS

U.S. House PA · C00860098 · 2026 cycle

Democratic challenger
$37K Total raised
$21K Total spent
$16K Cash on hand
6.6 mo Runway at current pace

Filings through Apr 29, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$16K cash on hand · $2K/mo burn → 6.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-27 → 2026-03-27

2/12 categories filled · 2 active vendors · 1 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 • GANNETT NEWSPAPERS new GANNETT NEWSPAPERS — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●● STAPLES 2c STAPLES — silver tier (2 cycles), 43d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot FE FARNHAM, ELIZABETH RHOA… TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-28 → 2026-03-27

3/12 categories filled · 4 active vendors · 2 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 • GANNETT NEWSPAPERS new GANNETT NEWSPAPERS — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●● STAPLES 2c STAPLES — silver tier (2 cycles), 43d since last activity ●● MARK WEISS ASSOCIATES 2c MARK WEISS ASSOCIATES — silver tier (2 cycles), 66d since last activity LEGAL no vendor in slot no vendor in slot FE FARNHAM, ELIZABETH RHOA… TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: DOORDASH · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-27 → 2026-03-27

3/12 categories filled · 4 active vendors · 2 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 • GANNETT NEWSPAPERS new GANNETT NEWSPAPERS — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●● STAPLES 2c STAPLES — silver tier (2 cycles), 43d since last activity ●● MARK WEISS ASSOCIATES 2c MARK WEISS ASSOCIATES — silver tier (2 cycles), 66d since last activity LEGAL no vendor in slot no vendor in slot FE FARNHAM, ELIZABETH RHOA… TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: DOORDASH · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 3

R. ROBERT FARNHAM $2K Travel & Events · 2 txns COOK, HELEN $500 Other / Unclassified · 1 txn STAPLES $104 Print & Mail · 1 txn FE FARNHAM, ELIZABETH RHOADS

Top vendors paid last 6 months · top 10

R. ROBERT FARNHAM $4K Travel & Events · 3 txns ENTERPRISE RENT-A-CAR $629 Travel & Events · 1 txn COOK, HELEN $500 Other / Unclassified · 1 txn STAPLES $484 Print & Mail · 4 txns GANNETT NEWSPAPERS $445 Media · 1 txn MARK WEISS ASSOCIATES $413 Other / Unclassified · 1 txn STANSBURY, JACK $257 Travel & Events · 1 txn ALTOONA MIRROR $240 Media · 1 txn FISHER, BARBARA $133 Travel & Events · 1 txn U.S. POST OFFICE $106 Admin & Office · 1 txn FE FARNHAM, ELIZABETH RHOADS

Top vendors paid last 12 months · top 10

R. ROBERT FARNHAM $6K Travel & Events · 5 txns MARK WEISS ASSOCIATES $2K Other / Unclassified · 3 txns ENTERPRISE RENT-A-CAR $629 Travel & Events · 1 txn COOK, HELEN $500 Other / Unclassified · 1 txn STAPLES $484 Print & Mail · 4 txns GANNETT NEWSPAPERS $445 Media · 1 txn STANSBURY, JACK $257 Travel & Events · 1 txn ALTOONA MIRROR $240 Media · 1 txn DOORDASH $206 Travel & Events · 1 txn FISHER, BARBARA $133 Travel & Events · 1 txn FE FARNHAM, ELIZABETH RHOADS
#

Money flow: spend by category → top vendor

category → campaign → top vendor
FARNHAM, ELIZABETH RHOADS Travel & Events $2K Other / Unclassified $500 Print & Mail $215 Fundraising $85 R. ROBERT FARNHAM $2K COOK, HELEN $500 STAPLES $215 ActBlue, LLC $85 Total in: $3K Total out: $3K
FARNHAM, ELIZABETH RHOADS Travel & Events $5K Other / Unclassified $913 Media $685 Print & Mail $610 Fundraising $344 Admin & Office $132 FISHER, BARBARA $4K COOK, HELEN $500 GANNETT NEWSPAPERS $445 STAPLES $607 ActBlue, LLC $344 U.S. POST OFFICE $106 Total in: $7K Total out: $6K
FARNHAM, ELIZABETH RHOADS Travel & Events $7K Other / Unclassified $2K Print & Mail $1K Media $685 Fundraising $527 Admin & Office $132 FISHER, BARBARA $6K MARK WEISS ASSOCIATES $1K STAPLES $607 GANNETT NEWSPAPERS $445 ActBlue, LLC $527 U.S. POST OFFICE $106 Total in: $12K Total out: $9K

12-month spend by category

$12K across 12 months

Apr 25 Mar 26 peak $4K Travel &… 60% Other / … 16% Print & … 9% Media 6% Fundrais… 4% Legal & … 3%

Recent activity last 90 days

#

Vendors by service category 9 categories

Print & Mail $26K 4 vendors Highly concentrated · HHI 7831
  • MARK WEISS ASSOCIATES $22,447 13 disbs lapsed
    Mar 15, 2024 → Oct 21, 2025 · avg gap 49d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Other / Unclassified LONG SLEEVE POLO SHIRTS $413
    Oct 21, 2025 Print & Mail LITERATURE $500
    Oct 9, 2025 Other / Unclassified SHIRTS, LIT, BUS. CARDS $950
    Nov 20, 2024 Print & Mail DOORKNOCKER LITERATURE 10K $1,257
    Nov 20, 2024 Print & Mail POLL GREETER LITERATURE 25K $1,474
    Nov 20, 2024 Print & Mail YARD SIGNS FOR GENERAL ELECTION $4,950
    Oct 23, 2024 Print & Mail BUMPER STICKERS $504
    Oct 23, 2024 Print & Mail PALM CARDS FOR DOORKNOCKING $2,234
    Sep 20, 2024 Print & Mail SIGN FREIGHT FOR 1K SIGNS $499
    Sep 4, 2024 Print & Mail YARD SIGNS AND POSTCARDS $3,844

    View MARK WEISS ASSOCIATES profile →

  • BOOZ, JULIETA $2,471 15 disbs lapsed
    Mar 6, 2024 → Sep 18, 2024 · avg gap 14d between disbursements · last disbursement 629d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $607 7 disbs lumpy
    Jan 24, 2026 → Mar 25, 2026 · avg gap 10d between disbursements · last disbursement 76d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $15
    Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $104
    Mar 9, 2026 Print & Mail COPIES OF PETITIONS $97
    Feb 5, 2026 Print & Mail VOLUNTEER AND NEWSLETTER SIGNUP SHEETS $11
    Feb 5, 2026 Print & Mail AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL $109
    Feb 5, 2026 Print & Mail PROGRAMS FOR BLAIR TOWN HALL $145
    Jan 24, 2026 Print & Mail PRINTED PROGRAMS FOR TOWN HALL $126
    Oct 29, 2024 Admin & Office MATERIALS FOR POLL GREETERS $5
    Oct 16, 2024 Admin & Office PRINTED POLL GREETER LITERATURE $81
    Sep 5, 2024 Admin & Office FUNDRAISER INVITATIONS $64

    View STAPLES profile →

  • WALMART $3 1 disb
    Feb 13, 2026 → Feb 13, 2026
    DateCategoryPurposeAmount
    Feb 13, 2026 Print & Mail NOTECARDS $3
    Jan 24, 2026 Admin & Office HDMI CORD FOR TOWN HALL $26
    Sep 3, 2024 Travel & Events COVID TESTS SO BETH COULD KNOW WHEN TO CAMPAIGN SAFELY AGAIN $34
    Jul 23, 2024 Travel & Events ROAD FOOD AND DRINK $14
    Jul 18, 2024 Travel & Events DRINKS FOR ROAD $8
    Jul 2, 2024 Travel & Events THANK YOU NOTES, ICED TEA FOR TRAVEL, FIG BARS FOR TRAVEL $35
    Jun 17, 2024 Travel & Events FOOD/DRINK $14
    Jun 10, 2024 Travel & Events SUPPLIES FOR DEMSTOCK $123

    View WALMART profile →

Travel & Events $19K 5 vendors Highly concentrated · HHI 8676
  • BOOZ, JULIETA $17,479 23 disbs regular
    Mar 7, 2024 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 74d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ENTERPRISE RENT-A-CAR $629 1 disb
    Feb 24, 2026 → Feb 24, 2026
    DateCategoryPurposeAmount
    Feb 24, 2026 Travel & Events RENTED A CAR TO TRAVEL DUE TO REGULAR CAR SERVICED $629

    View ENTERPRISE RENT-A-CAR profile →

  • AMAZON $242 4 disbs lapsed
    Aug 27, 2025 → Jan 18, 2026 · avg gap 48d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Jan 18, 2026 Travel & Events FLAG AND FLAGSTAND $55
    Dec 30, 2025 Travel & Events BUSINESS CARD HOLDERS $24
    Nov 7, 2025 Travel & Events ORNAMENTS FOR CAMPAIGN TREE AT FESTIVAL OF TREES CHAMBERSBU… $78
    Aug 27, 2025 Travel & Events BLUETOOTH SPEAKER $85
    Aug 12, 2024 Admin & Office DOORKOCKER BAGS $53
    Aug 12, 2024 Admin & Office DOORKNOCKER BAG TAXES $5
    Jul 17, 2024 Admin & Office TABLE CLOTHS AND DOORKNOCKER BAGS $98
    Jun 13, 2024 Admin & Office DOORKNOCKER $45
    May 21, 2024 Admin & Office CHALLENGED BOOKS TO DONATE TO LIBRARIES $67

    View AMAZON profile →

  • WALMART $226 6 disbs lumpy
    Jun 10, 2024 → Sep 3, 2024 · avg gap 17d between disbursements · last disbursement 644d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 Print & Mail NOTECARDS $3
    Jan 24, 2026 Admin & Office HDMI CORD FOR TOWN HALL $26
    Sep 3, 2024 Travel & Events COVID TESTS SO BETH COULD KNOW WHEN TO CAMPAIGN SAFELY AGAIN $34
    Jul 23, 2024 Travel & Events ROAD FOOD AND DRINK $14
    Jul 18, 2024 Travel & Events DRINKS FOR ROAD $8
    Jul 2, 2024 Travel & Events THANK YOU NOTES, ICED TEA FOR TRAVEL, FIG BARS FOR TRAVEL $35
    Jun 17, 2024 Travel & Events FOOD/DRINK $14
    Jun 10, 2024 Travel & Events SUPPLIES FOR DEMSTOCK $123

    View WALMART profile →

  • DOORDASH $206 1 disb
    Oct 30, 2025 → Oct 30, 2025
    DateCategoryPurposeAmount
    Oct 30, 2025 Travel & Events FOOD/DRINK AT TEAM MEETING $206

    View DOORDASH profile →

Other / Unclassified $9K 4 vendors Concentrated · HHI 4577
  • BLAIR COUNTY NAACP $5,345 17 disbs lumpy
    Jan 26, 2024 → Mar 17, 2026 · avg gap 49d between disbursements · last disbursement 84d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LAMAR ADVERTISING $1,684 1 disb
    Sep 19, 2024 → Sep 19, 2024
    DateCategoryPurposeAmount
    Sep 19, 2024 Other / Unclassified BILLBOARDS FOR ALTOONA AND JOHNSTOWN $1,684

    View LAMAR ADVERTISING profile →

  • MARK WEISS ASSOCIATES $1,363 2 disbs lapsed
    Oct 9, 2025 → Mar 2, 2026 · avg gap 144d between disbursements · last disbursement 99d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Other / Unclassified LONG SLEEVE POLO SHIRTS $413
    Oct 21, 2025 Print & Mail LITERATURE $500
    Oct 9, 2025 Other / Unclassified SHIRTS, LIT, BUS. CARDS $950
    Nov 20, 2024 Print & Mail DOORKNOCKER LITERATURE 10K $1,257
    Nov 20, 2024 Print & Mail POLL GREETER LITERATURE 25K $1,474
    Nov 20, 2024 Print & Mail YARD SIGNS FOR GENERAL ELECTION $4,950
    Oct 23, 2024 Print & Mail BUMPER STICKERS $504
    Oct 23, 2024 Print & Mail PALM CARDS FOR DOORKNOCKING $2,234
    Sep 20, 2024 Print & Mail SIGN FREIGHT FOR 1K SIGNS $499
    Sep 4, 2024 Print & Mail YARD SIGNS AND POSTCARDS $3,844

    View MARK WEISS ASSOCIATES profile →

  • ActBlue, LLC $135 5 disbs lumpyinfrastructure
    Aug 9, 2024 → Sep 12, 2024 · avg gap 9d between disbursements · last disbursement 635d ago
    DateCategoryPurposeAmount
    Mar 22, 2026 Fundraising FEE FOR SERVICE $36
    Mar 15, 2026 Fundraising FEE FOR SERVICE $49
    Mar 8, 2026 Fundraising FEE FOR SERVICE $25
    Mar 1, 2026 Fundraising FEE FOR SERVICE $20
    Feb 22, 2026 Fundraising FEE FOR SERVICE $41
    Feb 15, 2026 Fundraising FEE FOR SERVICE $13
    Feb 8, 2026 Fundraising FEE FOR SERVICE $43
    Feb 1, 2026 Fundraising FEE FOR SERVICE $7
    Jan 25, 2026 Fundraising FEE FOR SERVICE $16
    Jan 18, 2026 Fundraising FEE FOR SERVICE $24

    View ActBlue, LLC profile →

Fundraising $5K 2 vendors Highly concentrated · HHI 5792
  • BOOZ, JULIETA $3,324 7 disbs lapsed
    Jul 19, 2024 → Oct 21, 2024 · avg gap 16d between disbursements · last disbursement 596d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $1,431 70 disbs lumpyinfrastructure
    Feb 25, 2024 → Mar 22, 2026 · avg gap 11d between disbursements · last disbursement 79d ago
    DateCategoryPurposeAmount
    Mar 22, 2026 Fundraising FEE FOR SERVICE $36
    Mar 15, 2026 Fundraising FEE FOR SERVICE $49
    Mar 8, 2026 Fundraising FEE FOR SERVICE $25
    Mar 1, 2026 Fundraising FEE FOR SERVICE $20
    Feb 22, 2026 Fundraising FEE FOR SERVICE $41
    Feb 15, 2026 Fundraising FEE FOR SERVICE $13
    Feb 8, 2026 Fundraising FEE FOR SERVICE $43
    Feb 1, 2026 Fundraising FEE FOR SERVICE $7
    Jan 25, 2026 Fundraising FEE FOR SERVICE $16
    Jan 18, 2026 Fundraising FEE FOR SERVICE $24

    View ActBlue, LLC profile →

Contributions & Transfers $4K 2 vendors Highly concentrated · HHI 9516
  • GOFUNDME $3,929 4 disbs lapsed
    May 16, 2024 → Dec 4, 2024 · avg gap 67d between disbursements · last disbursement 552d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $100 1 disb infrastructure
    Sep 4, 2024 → Sep 4, 2024
    DateCategoryPurposeAmount
    Mar 22, 2026 Fundraising FEE FOR SERVICE $36
    Mar 15, 2026 Fundraising FEE FOR SERVICE $49
    Mar 8, 2026 Fundraising FEE FOR SERVICE $25
    Mar 1, 2026 Fundraising FEE FOR SERVICE $20
    Feb 22, 2026 Fundraising FEE FOR SERVICE $41
    Feb 15, 2026 Fundraising FEE FOR SERVICE $13
    Feb 8, 2026 Fundraising FEE FOR SERVICE $43
    Feb 1, 2026 Fundraising FEE FOR SERVICE $7
    Jan 25, 2026 Fundraising FEE FOR SERVICE $16
    Jan 18, 2026 Fundraising FEE FOR SERVICE $24

    View ActBlue, LLC profile →

Admin & Office $4K 4 vendors Highly concentrated · HHI 8079
  • STAPLES $3,435 40 disbs lapsed
    Jan 18, 2024 → Oct 29, 2024 · avg gap 7d between disbursements · last disbursement 588d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $15
    Mar 25, 2026 Print & Mail THANK YOU LETTERS TO CIRCULATORS $104
    Mar 9, 2026 Print & Mail COPIES OF PETITIONS $97
    Feb 5, 2026 Print & Mail VOLUNTEER AND NEWSLETTER SIGNUP SHEETS $11
    Feb 5, 2026 Print & Mail AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL $109
    Feb 5, 2026 Print & Mail PROGRAMS FOR BLAIR TOWN HALL $145
    Jan 24, 2026 Print & Mail PRINTED PROGRAMS FOR TOWN HALL $126
    Oct 29, 2024 Admin & Office MATERIALS FOR POLL GREETERS $5
    Oct 16, 2024 Admin & Office PRINTED POLL GREETER LITERATURE $81
    Sep 5, 2024 Admin & Office FUNDRAISER INVITATIONS $64

    View STAPLES profile →

  • AMAZON $268 5 disbs regular
    May 21, 2024 → Aug 12, 2024 · avg gap 21d between disbursements · last disbursement 666d ago
    DateCategoryPurposeAmount
    Jan 18, 2026 Travel & Events FLAG AND FLAGSTAND $55
    Dec 30, 2025 Travel & Events BUSINESS CARD HOLDERS $24
    Nov 7, 2025 Travel & Events ORNAMENTS FOR CAMPAIGN TREE AT FESTIVAL OF TREES CHAMBERSBU… $78
    Aug 27, 2025 Travel & Events BLUETOOTH SPEAKER $85
    Aug 12, 2024 Admin & Office DOORKOCKER BAGS $53
    Aug 12, 2024 Admin & Office DOORKNOCKER BAG TAXES $5
    Jul 17, 2024 Admin & Office TABLE CLOTHS AND DOORKNOCKER BAGS $98
    Jun 13, 2024 Admin & Office DOORKNOCKER $45
    May 21, 2024 Admin & Office CHALLENGED BOOKS TO DONATE TO LIBRARIES $67

    View AMAZON profile →

  • U.S. POST OFFICE $106 1 disb
    Feb 23, 2026 → Feb 23, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WALMART $26 1 disb
    Jan 24, 2026 → Jan 24, 2026
    DateCategoryPurposeAmount
    Feb 13, 2026 Print & Mail NOTECARDS $3
    Jan 24, 2026 Admin & Office HDMI CORD FOR TOWN HALL $26
    Sep 3, 2024 Travel & Events COVID TESTS SO BETH COULD KNOW WHEN TO CAMPAIGN SAFELY AGAIN $34
    Jul 23, 2024 Travel & Events ROAD FOOD AND DRINK $14
    Jul 18, 2024 Travel & Events DRINKS FOR ROAD $8
    Jul 2, 2024 Travel & Events THANK YOU NOTES, ICED TEA FOR TRAVEL, FIG BARS FOR TRAVEL $35
    Jun 17, 2024 Travel & Events FOOD/DRINK $14
    Jun 10, 2024 Travel & Events SUPPLIES FOR DEMSTOCK $123

    View WALMART profile →

Legal & Compliance $1K 1 vendors
  • SPECIALTY INSURANCE $1,036 2 disbs lapsed
    May 16, 2024 → Apr 1, 2025 · avg gap 320d between disbursements · last disbursement 434d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $685 2 vendors Highly concentrated · HHI 5448
  • GANNETT NEWSPAPERS $445 1 disb
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Dec 31, 2025 Media ADVERTISEMENT $445

    View GANNETT NEWSPAPERS profile →

  • ALTOONA MIRROR $240 1 disb
    Jan 28, 2026 → Jan 28, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $138 1 vendors
  • FARNHAM, ELIZABETH RHOADS $138 3 disbs regular
    Apr 1, 2025 → Jun 1, 2025 · avg gap 31d between disbursements · last disbursement 373d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Travel & Events $2K Print & Mail $215 Fundraising $85

Spending by category

last 6 months
Travel & Events $5K Media $685 Print & Mail $610 Fundraising $344 Admin & Office $132

Spending by category

last 12 months
Travel & Events $7K Print & Mail $1K Media $685 Fundraising $527 Admin & Office $132
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $25,528 36
Travel & Events $18,782 35
Other / Unclassified $8,527 25
Fundraising $4,755 77
Contributions & Transfers $4,029 5
Admin & Office $3,835 47
Legal & Compliance $1,036 2
Media $685 2
Digital $138 3
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2026 R. ROBERT FARNHAM MILEAGE REIMBURSEMENT - FEBRUARY $1,620
Mar 27, 2026 R. ROBERT FARNHAM MILEAGE REIMBURSEMENT - JANUARY $861
Mar 25, 2026 STAPLES THANK YOU LETTERS TO CIRCULATORS $15
Mar 25, 2026 STAPLES THANK YOU LETTERS TO CIRCULATORS $104
Mar 22, 2026 ActBlue, LLC FEE FOR SERVICE $36
Mar 17, 2026 COOK, HELEN IN-KIND - CLOTHES, NEW & GENTLY USED $500
Mar 15, 2026 ActBlue, LLC FEE FOR SERVICE $49
Mar 9, 2026 STAPLES COPIES OF PETITIONS $97
Mar 8, 2026 ActBlue, LLC FEE FOR SERVICE $25
Mar 2, 2026 MARK WEISS ASSOCIATES LONG SLEEVE POLO SHIRTS $413
Mar 1, 2026 ActBlue, LLC FEE FOR SERVICE $20
Feb 28, 2026 STANSBURY, JACK MILEAGE AND FOOD/DRINK $257
Feb 24, 2026 ENTERPRISE RENT-A-CAR RENTED A CAR TO TRAVEL DUE TO REGULAR CAR SERVICED $629
Feb 23, 2026 U.S. POST OFFICE RENEWAL OF POST OFFICE BOX $106
Feb 22, 2026 ActBlue, LLC FEE FOR SERVICE $41
Feb 15, 2026 ActBlue, LLC FEE FOR SERVICE $13
Feb 13, 2026 WALMART NOTECARDS $3
Feb 8, 2026 ActBlue, LLC FEE FOR SERVICE $43
Feb 5, 2026 STAPLES VOLUNTEER AND NEWSLETTER SIGNUP SHEETS $11
Feb 5, 2026 STAPLES AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL $109
See all 232 disbursements → Download CSV