CASEY, STEPHEN M
U.S. House RI · C00836973 · 2023 cycle
$3
Total raised
$968
Total spent
$25K
Cash on hand
81.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $308/mo (last 90d ÷ 3)
Runway projection
$25K cash on hand · $308/mo burn → 81.3 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Apr 8, 2025 $415 to CHECKMATE CONSULTING Media
- · Jan 24, 2025 $508 to VERIZON WIRELESS Admin & Office
Vendors by service category 8 categories
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CUMULUS MEDIA 73% $20,000 1 disb
Aug 15, 2023 → Aug 15, 2023Date Category Purpose Amount Aug 15, 2023 Media $20,000 -
CHECKMATE CONSULTING 27% $7,557 4 disbs lapsed
Aug 18, 2023 → Apr 8, 2025 · avg gap 200d between disbursements · last disbursement 408d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL THE ANWSERS 99% $14,471 17 disbs lumpy
Jun 26, 2023 → Aug 10, 2023 · avg gap 3d between disbursements · last disbursement 1015d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 1% $126 1 disb
Aug 2, 2023 → Aug 2, 2023Date Category Purpose Amount Jan 24, 2025 Admin & Office TELEPHONE CONTRACT BUYOUT $508 Nov 4, 2024 Admin & Office TELEPHONE $110 Oct 10, 2024 Admin & Office TELEPHONE $254 Aug 6, 2024 Admin & Office TELEPHONE $256 May 31, 2024 Admin & Office TELEPHONE $245 Mar 13, 2024 Admin & Office TELEPHONE $232 Jan 11, 2024 Admin & Office TELEPHONE $227 Dec 13, 2023 Admin & Office TELEPHONE $126 Aug 2, 2023 Other / Unclassified $126
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41 NORTH 98% $10,816 8 disbs lapsed
May 5, 2023 → Sep 11, 2023 · avg gap 18d between disbursements · last disbursement 983d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 2% $233 1 disb
Aug 23, 2023 → Aug 23, 2023Date Category Purpose Amount Aug 23, 2023 Travel & Events SUPPLIES $233
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ALL THE ANWSERS 92% $9,381 9 disbs lapsed
May 3, 2023 → Sep 14, 2023 · avg gap 17d between disbursements · last disbursement 980d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 8% $858 1 disb
Aug 30, 2023 → Aug 30, 2023Date Category Purpose Amount Aug 30, 2023 Print & Mail POSTAGE $858
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NATION BUILDER 64% $2,666 2 disbs lumpy
Jun 12, 2023 → Aug 15, 2023 · avg gap 64d between disbursements · last disbursement 1010d agoDate Category Purpose Amount Aug 15, 2023 Fundraising $746 Jun 12, 2023 Fundraising WEBSITE $1,920 -
ACT BLUE 18% $749 1 disb
Jun 30, 2023 → Jun 30, 2023Date Category Purpose Amount Jun 30, 2023 Fundraising Q2 CONTRIBUTION PROCESSING FEES $749 -
REGINE PRINTING 12% $498 1 disb
Jun 8, 2023 → Jun 8, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 6% $254 1 disb infrastructure
Sep 30, 2023 → Sep 30, 2023Date Category Purpose Amount Sep 30, 2023 Fundraising PROCESSING FEES $254
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AOH NEWPORT CHARITIES 100% $3,989 6 disbs lapsed
May 17, 2023 → Aug 21, 2023 · avg gap 19d between disbursements · last disbursement 1004d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMILIANI DIGITAL 100% $2,670 5 disbs lapsed
May 23, 2023 → Sep 14, 2023 · avg gap 29d between disbursements · last disbursement 980d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 77% $1,959 8 disbs lapsed
Dec 13, 2023 → Jan 24, 2025 · avg gap 58d between disbursements · last disbursement 482d agoDate Category Purpose Amount Jan 24, 2025 Admin & Office TELEPHONE CONTRACT BUYOUT $508 Nov 4, 2024 Admin & Office TELEPHONE $110 Oct 10, 2024 Admin & Office TELEPHONE $254 Aug 6, 2024 Admin & Office TELEPHONE $256 May 31, 2024 Admin & Office TELEPHONE $245 Mar 13, 2024 Admin & Office TELEPHONE $232 Jan 11, 2024 Admin & Office TELEPHONE $227 Dec 13, 2023 Admin & Office TELEPHONE $126 Aug 2, 2023 Other / Unclassified $126 -
IMAGING SYSTEMS INC 23% $570 2 disbs lumpy
Sep 5, 2023 → Sep 14, 2023 · avg gap 9d between disbursements · last disbursement 980d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Media | $27,557 | 5 |
| Other / Unclassified | $14,597 | 18 |
| Travel & Events | $11,049 | 9 |
| Print & Mail | $10,239 | 10 |
| Fundraising | $4,167 | 5 |
| Contributions & Transfers | $3,989 | 6 |
| Digital | $2,670 | 5 |
| Admin & Office | $2,529 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2025 | CHECKMATE CONSULTING | ADVERTISING | $415 |
| Jan 24, 2025 | VERIZON WIRELESS | TELEPHONE CONTRACT BUYOUT | $508 |
| Nov 4, 2024 | VERIZON WIRELESS | TELEPHONE | $110 |
| Oct 10, 2024 | VERIZON WIRELESS | TELEPHONE | $254 |
| Aug 6, 2024 | VERIZON WIRELESS | TELEPHONE | $256 |
| May 31, 2024 | VERIZON WIRELESS | TELEPHONE | $245 |
| Mar 13, 2024 | VERIZON WIRELESS | TELEPHONE | $232 |
| Jan 11, 2024 | VERIZON WIRELESS | TELEPHONE | $227 |
| Dec 13, 2023 | VERIZON WIRELESS | TELEPHONE | $126 |
| Dec 12, 2023 | WE GO RI | ADVERTISING | $4,500 |
| Sep 30, 2023 | ActBlue, LLC | PROCESSING FEES | $254 |
| Sep 14, 2023 | SHEAHAN PRINTING | PRINTING | $401 |
| Sep 14, 2023 | IMAGING SYSTEMS INC | RENT | $500 |
| Sep 14, 2023 | EMILIANI DIGITAL | MARKETING | $300 |
| Sep 11, 2023 | THE BLACKSTONE | EVENT | $500 |
| Sep 8, 2023 | WOONSOCKET PAL | EVENT FEES | $400 |
| Sep 7, 2023 | SHEAHAN PRINTING | PRINTING | $316 |
| Sep 6, 2023 | THE GEORGE | EVENT | $1,810 |
| Sep 5, 2023 | RODRIGUEZ, VIVIANA | SOCIAL MEDIA SUPPORT | $750 |
| Sep 5, 2023 | LOWES | SUPPLIES | $70 |