AMO, GABRIEL F
U.S. House RI · C00838060 · 2026 cycle
Filings through Mar 31, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$1.55M cash on hand · $28K/mo burn → 54.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-08-20 → 2026-08-20
8/12 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
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$109K across 12 months
Recent activity last 90 days
- · Aug 20, 2026 $230 to Stripe, Inc.
- · Aug 20, 2026 $156 to ActBlue Technical Services, Inc.
- · Aug 20, 2026 $44 to Stripe, Inc.
- · Aug 20, 2026 $30 to ActBlue Technical Services, Inc.
- · Aug 20, 2026 $7 to Stripe, Inc.
- · Aug 20, 2026 $5 to ActBlue Technical Services, Inc.
- · Aug 19, 2026 $146 to Stripe, Inc.
- · Aug 19, 2026 $99 to ActBlue Technical Services, Inc.
- · Aug 17, 2026 $784 to NSIAH, KWABENA
- · Aug 17, 2026 $13 to Stripe, Inc.
- · Aug 17, 2026 $8 to ActBlue Technical Services, Inc.
- · Aug 14, 2026 $5K to RESERVOIR STRATEGIES, LLC
- · Aug 14, 2026 $35 to Stripe, Inc.
- · Aug 14, 2026 $23 to ActBlue Technical Services, Inc.
- · Aug 13, 2026 $232 to Stripe, Inc.
Vendors by service category 12 categories
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20/20 INSIGHT LLC 44% $259,615 7 disbs lumpy
Jul 21, 2023 → Aug 29, 2023 · avg gap 7d between disbursements · last disbursement 1137d agoDate Category Purpose Amount Aug 29, 2023 Media TELEVISION ADVERTISING $15,000 Aug 25, 2023 Media TELEVISION ADVERTISING $50,000 Aug 18, 2023 Media TELEVISION ADVERTISING $63,280 Aug 11, 2023 Media ADVERTISING $48,590 Aug 4, 2023 Media ADVERTISING $36,245 Jul 28, 2023 Media ADVERTISING $23,250 Jul 21, 2023 Media ADVERTISING $23,250 -
CANAL PARTNERS MEDIA 33% $195,600 4 disbs lapsed
Oct 13, 2023 → Oct 15, 2024 · avg gap 123d between disbursements · last disbursement 724d agoDate Category Purpose Amount Oct 15, 2024 Media TV/RADIO ADVERTISING $94,800 Oct 30, 2023 Media TELEVISION ADVERTISING $39,200 Oct 23, 2023 Media TELEVISION ADVERTISING $31,600 Oct 13, 2023 Media TELEVISION ADVERTISING $30,000 -
CLIMATE ACTION RHODE ISLAND 23% $138,049 25 disbs lapsed
May 19, 2023 → Dec 17, 2025 · avg gap 39d between disbursements · last disbursement 296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Providence St. Patrick's Day Parade Committee 0% $100 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Feb 5, 2026 — PRINT ADVERTISING $200 Nov 10, 2025 Media PRINT ADVERTISING $100 Nov 10, 2025 Other / Unclassified VOIDED UNCASHED CHECK DATED 5/19/25 -$100 View Providence St. Patrick's Day Parade Committee profile →
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THE FROST GROUP 42% $221,999 51 disbs lapsed
Oct 24, 2023 → Dec 19, 2025 · avg gap 16d between disbursements · last disbursement 294d agoDate Category Purpose Amount Aug 7, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Jul 23, 2026 — FUNDRAISING EVENT-CATERING, FUNDRAISING EVENT SUPPLIES, POS… $3,145 Jul 3, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Jul 2, 2026 — FUNDRAISING EVENT-CATERING, POSTAGE $3,455 Jul 2, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Jun 9, 2026 — FUNDRAISING EVENT-CATERING, POSTAGE, OFFICE SUPPLIES $3,538 May 13, 2026 — FUNDRAISING EVENT-CATERING, POSTAGE $2,965 May 8, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 Apr 2, 2026 — FUNDRAISING EVENT-VENUE/CATERING, TRAVEL, POSTAGE $4,263 Apr 2, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 -
RESERVOIR STRATEGIES, LLC 29% $152,667 32 disbs lapsed
May 1, 2023 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 297d agoDate Category Purpose Amount Aug 14, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Jul 10, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Jun 9, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 May 8, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Apr 2, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Mar 6, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Feb 10, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Jan 9, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
ALOFT PROVIDENCE DOWNTOWN 9% $46,813 36 disbs lapsed
Jul 3, 2024 → Dec 19, 2025 · avg gap 15d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 8% $44,084 573 disbs lapsedinfrastructure
Apr 20, 2023 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 282d agoDate Category Purpose Amount Aug 20, 2026 — CREDIT CARD PROCESSING FEE $7 Aug 20, 2026 — CREDIT CARD PROCESSING FEE $44 Aug 20, 2026 — CREDIT CARD PROCESSING FEE $230 Aug 19, 2026 — CREDIT CARD PROCESSING FEE $146 Aug 17, 2026 — CREDIT CARD PROCESSING FEE $13 Aug 14, 2026 — CREDIT CARD PROCESSING FEE $35 Aug 13, 2026 — CREDIT CARD PROCESSING FEE $232 Aug 12, 2026 — CREDIT CARD PROCESSING FEE $80 Aug 11, 2026 — CREDIT CARD PROCESSING FEE $72 Aug 10, 2026 — CREDIT CARD PROCESSING FEE $89 -
ActBlue Technical Services, Inc. 6% $29,827 581 disbs lapsedinfrastructure
Apr 20, 2023 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 282d agoDate Category Purpose Amount Aug 20, 2026 — CREDIT CARD PROCESSING FEE $5 Aug 20, 2026 — CREDIT CARD PROCESSING FEE $30 Aug 20, 2026 — CREDIT CARD PROCESSING FEE $156 Aug 19, 2026 — CREDIT CARD PROCESSING FEE $99 Aug 17, 2026 — CREDIT CARD PROCESSING FEE $8 Aug 14, 2026 — CREDIT CARD PROCESSING FEE $23 Aug 13, 2026 — CREDIT CARD PROCESSING FEE $143 Aug 12, 2026 — CREDIT CARD PROCESSING FEE $53 Aug 11, 2026 — CREDIT CARD PROCESSING FEE $49 Aug 10, 2026 — CREDIT CARD PROCESSING FEE $60
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GRAU, TRISTAN 40% $65,397 41 disbs lapsed
May 19, 2023 → Nov 17, 2023 · avg gap 5d between disbursements · last disbursement 1057d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMPLETE PAYROLL SOLUTIONS 30% $49,180 58 disbs lapsed
May 18, 2023 → Dec 26, 2025 · avg gap 17d between disbursements · last disbursement 287d agoDate Category Purpose Amount Jun 12, 2026 — PAYROLL FEES $36 May 29, 2026 — PAYROLL FEES $36 May 15, 2026 — PAYROLL FEES $36 May 1, 2026 — PAYROLL FEES $36 Apr 17, 2026 — PAYROLL FEES $34 Apr 3, 2026 — PAYROLL FEES $34 Mar 20, 2026 — PAYROLL FEES $84 Mar 6, 2026 — PAYROLL FEES $34 Feb 23, 2026 — PAYROLL FEES $34 Feb 6, 2026 — PAYROLL FEES $34 -
GARRETT, LAUREN 23% $38,000 13 disbs lapsed
May 5, 2023 → Oct 6, 2023 · avg gap 13d between disbursements · last disbursement 1099d agoDate Category Purpose Amount Oct 6, 2023 Wages & Payroll SALARY $1,553 Sep 22, 2023 Wages & Payroll SALARY $8,373 Sep 8, 2023 Wages & Payroll SALARY $2,856 Aug 25, 2023 Wages & Payroll SALARY $2,856 Aug 11, 2023 Wages & Payroll SALARY $2,856 Jul 28, 2023 Wages & Payroll SALARY $2,856 Jul 14, 2023 Wages & Payroll SALARY $2,856 Jun 30, 2023 Wages & Payroll SALARY $2,856 Jun 20, 2023 Wages & Payroll EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED $813 Jun 16, 2023 Wages & Payroll SALARY $2,856 -
Abigail Wilhelm 5% $8,740 6 disbs lumpy
Jul 14, 2023 → Sep 22, 2023 · avg gap 14d between disbursements · last disbursement 1113d agoDate Category Purpose Amount Sep 22, 2023 Travel & Events RECEPTION-CATERING REIMBURSEMENT-SEE BELOW IF ITEMIZED $56 Sep 22, 2023 Wages & Payroll SALARY $2,107 Sep 8, 2023 Wages & Payroll SALARY $1,466 Aug 25, 2023 Wages & Payroll SALARY $1,466 Aug 11, 2023 Wages & Payroll SALARY $1,466 Jul 28, 2023 Wages & Payroll SALARY $1,466 Jul 14, 2023 Wages & Payroll SALARY $769 -
Amo, Gabriel F 1% $1,544 1 disb
Jun 17, 2024 → Jun 17, 2024Date Category Purpose Amount Aug 11, 2026 — REIMBURSEMENT-SEE BELOW IF ITEMIZED $310 Apr 3, 2026 — TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $752 Apr 1, 2026 — TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $1,382 Feb 6, 2026 — MEALS REIMBURSEMENT-SEE BELOW IF ITEMIZED $477 Dec 23, 2025 Contributions & Transfers REIMBURSEMENT-SEE BELOW IF ITEMIZED $587 Aug 7, 2025 Travel & Events CATERING/ROOM RENTAL/TRAVEL REIMBURSEMENT-SEE BELOW IF ITEM… $1,467 Jul 29, 2025 Travel & Events LODGING/HOTEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $539 Jul 22, 2025 Travel & Events TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $160 Jul 15, 2025 Travel & Events TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $75 Jun 19, 2025 Travel & Events TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $97
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VERDOLINO & LOWEY, P.C. 99% $109,595 31 disbs lapsed
Jun 23, 2023 → Nov 19, 2025 · avg gap 29d between disbursements · last disbursement 324d agoDate Category Purpose Amount Jul 30, 2026 — ACCOUNTING AND COMPLIANCE $3,506 Jun 24, 2026 — ACCOUNTING AND COMPLIANCE $3,519 May 15, 2026 — ACCOUNTING AND COMPLIANCE $3,528 Apr 28, 2026 — ACCOUNTING AND COMPLIANCE $3,502 Mar 13, 2026 — ACCOUNTING AND COMPLIANCE $3,626 Feb 19, 2026 — ACCOUNTING AND COMPLIANCE $3,518 Jan 14, 2026 — ACCOUNTING AND COMPLIANCE $3,504 Jan 7, 2026 — ACCOUNTING AND COMPLIANCE $3,506 Nov 19, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE $3,542 Oct 22, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE $3,504 -
THE BEACON MUTUAL INSURANCE COMPANY 1% $777 1 disb
Jul 26, 2023 → Jul 26, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASEN, JONATHAN 46% $45,760 71 disbs lapsed
May 3, 2023 → Dec 5, 2025 · avg gap 14d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 10% $10,200 36 disbs lapsed
May 8, 2023 → Sep 29, 2025 · avg gap 25d between disbursements · last disbursement 375d agoDate Category Purpose Amount Apr 21, 2026 — TRAVEL $515 Apr 21, 2026 — TRAVEL $429 Mar 4, 2026 — TRAVEL $723 Mar 4, 2026 — TRAVEL $419 Feb 27, 2026 — TRAVEL $335 Feb 27, 2026 — TRAVEL $548 Feb 26, 2026 — TRAVEL $330 Feb 20, 2026 — TRAVEL $30 Feb 12, 2026 — TRAVEL $447 Feb 6, 2026 — TRAVEL $294 -
The University of Massachusetts Club 6% $6,062 3 disbs lapsed
Jul 13, 2023 → Jun 6, 2024 · avg gap 165d between disbursements · last disbursement 855d agoDate Category Purpose Amount Mar 27, 2026 — FUNDRAISER-FACILITIES/CATERING $1,958 Feb 13, 2026 — FUNDRAISER-FACILITIES RENTAL $300 Jun 6, 2024 Travel & Events RECEPTION-CATERING & FACILITIES $2,223 Feb 7, 2024 Travel & Events RECEPTION-CATERING & FACILITIES $1,730 Jul 13, 2023 Travel & Events RECEPTION-CATERING & FACILITIES $2,109 -
UNITED AIRLINES 5% $5,147 20 disbs lapsed
May 23, 2023 → Dec 12, 2025 · avg gap 49d between disbursements · last disbursement 301d agoDate Category Purpose Amount May 15, 2026 — TRAVEL $543 Apr 3, 2026 — TRAVEL $158 Apr 3, 2026 — TRAVEL $416 Apr 3, 2026 — TRAVEL $38 Mar 9, 2026 — TRAVEL $463 Feb 17, 2026 — TRAVEL $67 Feb 5, 2026 — TRAVEL $513 Feb 2, 2026 — TRAVEL $461 Jan 27, 2026 — TRAVEL $463 Dec 12, 2025 Travel & Events TRAVEL $206 -
AMTRAK 5% $4,741 27 disbs lapsed
May 22, 2023 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 301d agoDate Category Purpose Amount Jun 1, 2026 — TRAVEL $216 Jun 1, 2026 — TRAVEL $106 May 28, 2026 — TRAVEL $277 May 28, 2026 — TRAVEL $187 Feb 2, 2026 — TRAVEL $150 Jan 28, 2026 — TRAVEL $96 Jan 20, 2026 — TRAVEL $121 Dec 12, 2025 Travel & Events TRAVEL $228 Nov 3, 2025 Travel & Events TRAVEL $185 Oct 31, 2025 Travel & Events TRAVEL $191
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GLOBAL STRATEGY GROUP, LLC 82% $46,840 3 disbs lapsed
Jul 11, 2023 → Nov 30, 2023 · avg gap 71d between disbursements · last disbursement 1044d agoDate Category Purpose Amount Nov 30, 2023 Strategy & Research POLLING $10,000 Aug 17, 2023 Strategy & Research POLLING $5,340 Jul 11, 2023 Strategy & Research POLLING $31,500 -
AIRDE GROUP, INC. 18% $10,300 8 disbs lapsed
May 5, 2023 → Dec 6, 2024 · avg gap 83d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 73% $40,424 21 disbs lapsed
May 8, 2023 → Nov 12, 2025 · avg gap 46d between disbursements · last disbursement 331d agoDate Category Purpose Amount Jul 3, 2026 — DATABASE SERVICES $3,415 May 12, 2026 — DATABASE SERVICES $3,415 Jan 9, 2026 — DATABASE SERVICES $3,253 Nov 12, 2025 Software & Tech DATABASE SERVICES $3,253 Jul 11, 2025 Software & Tech DATABASE SERVICES $3,253 May 30, 2025 Software & Tech DATABASE SERVICES $3,253 Jan 15, 2025 Software & Tech DATABASE SERVICES $3,098 Nov 25, 2024 Software & Tech DATABASE SERVICES $3,098 Jul 16, 2024 Software & Tech DATABASE SERVICES $3,098 Apr 5, 2024 Software & Tech DATABASE SERVICES $535 -
DEMTEC INC. 11% $6,049 6 disbs lapsed
May 1, 2023 → Dec 6, 2024 · avg gap 117d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MY WARCHEST, INC. 7% $3,780 9 disbs lapsed
Apr 28, 2023 → Dec 28, 2023 · avg gap 31d between disbursements · last disbursement 1016d agoDate Category Purpose Amount Dec 28, 2023 Software & Tech SOFTWARE $420 Nov 28, 2023 Software & Tech SOFTWARE $420 Oct 30, 2023 Software & Tech SOFTWARE $420 Sep 28, 2023 Software & Tech SOFTWARE $420 Aug 28, 2023 Software & Tech SOFTWARE $420 Jul 28, 2023 Software & Tech SOFTWARE $420 Jun 28, 2023 Software & Tech SOFTWARE $420 May 30, 2023 Software & Tech SOFTWARE $420 Apr 28, 2023 Software & Tech SOFTWARE $420 -
LANDSLIDE DIGITAL LLC 5% $3,000 2 disbs lumpy
Apr 27, 2023 → Jul 6, 2023 · avg gap 70d between disbursements · last disbursement 1191d agoDate Category Purpose Amount Jul 6, 2023 Software & Tech WEBSITE DESIGN $1,500 Apr 27, 2023 Software & Tech WEBSITE DESIGN $1,500 -
ZOOM VIDEO COMMUNICATIONS INC 4% $1,946 9 disbs lapsed
Apr 28, 2023 → Dec 28, 2023 · avg gap 31d between disbursements · last disbursement 1016d agoDate Category Purpose Amount Dec 28, 2023 Software & Tech SOFTWARE $235 Nov 28, 2023 Software & Tech SOFTWARE $214 Oct 30, 2023 Software & Tech SOFTWARE $214 Sep 28, 2023 Software & Tech SOFTWARE $214 Aug 28, 2023 Software & Tech SOFTWARE $214 Jul 28, 2023 Software & Tech SOFTWARE $214 Jun 28, 2023 Software & Tech SOFTWARE $214 May 30, 2023 Software & Tech SOFTWARE $214 Apr 28, 2023 Software & Tech SOFTWARE $214
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BLUE PERIGON DIGITAL, LLC 63% $33,238 11 disbs lapsed
May 22, 2023 → Nov 3, 2023 · avg gap 17d between disbursements · last disbursement 1071d agoDate Category Purpose Amount Nov 3, 2023 Digital DIGITAL ADVERTISING $5,000 Oct 24, 2023 Digital DIGITAL ADVERTISING $1,000 Oct 24, 2023 Digital DIGITAL ADVERTISING $500 Oct 18, 2023 Digital DIGITAL ADVERTISING $3,000 Sep 5, 2023 Digital DIGITAL ADVERTISING $7,000 Aug 30, 2023 Digital DIGITAL ADVERTISING $5,000 Aug 10, 2023 Digital ADVERTISING $500 Jul 20, 2023 Digital ADVERTISING $160 Jul 11, 2023 Digital ADVERTISING $750 Jul 11, 2023 Digital DIGITAL CONSULTING $7,500 -
SCALE TO WIN 27% $14,318 8 disbs lapsed
Jun 5, 2023 → Nov 9, 2023 · avg gap 22d between disbursements · last disbursement 1065d agoDate Category Purpose Amount Nov 9, 2023 Digital TEXT MESSAGING SERVICES $4,108 Nov 3, 2023 Digital TEXT MESSAGING SERVICES $3,354 Oct 4, 2023 Digital TEXT MESSAGING SERVICES $382 Sep 7, 2023 Digital TEXT MESSAGING SERVICES $1,819 Sep 5, 2023 Digital TEXT MESSAGING SERVICES $2,510 Aug 3, 2023 Digital TEXT MESSAGING SERVICES $1,069 Jul 6, 2023 Digital TEXT MESSAGING SERVICES $572 Jun 5, 2023 Digital TEXT MESSAGING SERVICES $504 -
Google LLC 10% $5,125 47 disbs lapsed
Dec 12, 2023 → Dec 2, 2025 · avg gap 16d between disbursements · last disbursement 311d agoDate Category Purpose Amount Aug 3, 2026 — SOFTWARE $77 Aug 3, 2026 — SOFTWARE $143 Jul 2, 2026 — SOFTWARE $80 Jul 2, 2026 — SOFTWARE $133 Jun 2, 2026 — SOFTWARE $79 Jun 2, 2026 — SOFTWARE $133 May 4, 2026 — SOFTWARE $79 May 4, 2026 — SOFTWARE $133 Apr 2, 2026 — SOFTWARE $79 Apr 2, 2026 — SOFTWARE $133
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DOMINICAN INDEPENDENCE AND HERITAGE AWARD COMMITTEE OF RHODE ISLAND 56% $15,971 14 disbs lapsed
Jul 5, 2023 → Nov 12, 2024 · avg gap 38d between disbursements · last disbursement 696d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERLIN ROSEN 25% $7,253 6 disbs lumpy
May 2, 2023 → Jun 15, 2023 · avg gap 9d between disbursements · last disbursement 1212d agoDate Category Purpose Amount Jun 15, 2023 Print & Mail DESIGN SERVICES $750 May 23, 2023 Print & Mail PRINTING $1,241 May 23, 2023 Print & Mail PRINTING $1,965 May 22, 2023 Print & Mail PRINTING $750 May 19, 2023 Print & Mail PHOTO SHOOT $1,957 May 2, 2023 Print & Mail PRINTING $590 -
WILDFIRE CONTACT LLC 10% $2,749 2 disbs lumpy
Sep 8, 2023 → Nov 9, 2023 · avg gap 62d between disbursements · last disbursement 1065d agoDate Category Purpose Amount Nov 9, 2023 Print & Mail ROBOCALLS $1,434 Sep 8, 2023 Print & Mail ROBOCALLS $1,315 -
UNITED STATES POSTAL SERVICE 5% $1,463 5 disbs lapsed
Jun 22, 2023 → Jul 31, 2025 · avg gap 193d between disbursements · last disbursement 435d agoDate Category Purpose Amount Jul 2, 2026 — PO BOX RENEWAL FEE $250 Jul 31, 2025 Print & Mail POSTAGE $234 Jun 9, 2025 Print & Mail PO BOX RENEWAL FEE $244 Jul 24, 2024 Print & Mail POSTAGE $141 Jun 10, 2024 Print & Mail POSTAGE $340 Jun 22, 2023 Print & Mail POSTAGE $504 -
STAPLES 4% $1,139 8 disbs lapsed
Mar 6, 2025 → Dec 8, 2025 · avg gap 40d between disbursements · last disbursement 305d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $107 Jun 30, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $107 Jun 20, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $114 Jun 9, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $37 Apr 7, 2025 Print & Mail OFFICE SUPPLIES $112 Mar 28, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $51 Mar 28, 2025 Print & Mail OFFICE SUPPLIES $503 Mar 6, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $107 Oct 24, 2024 Admin & Office FUNDRAISING EVENT SUPPLIES $51 Jun 17, 2024 Admin & Office FUNDRAISING EVENT SUPPLIES $107
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ATRTREEHOUSE 74% $4,133 7 disbs lapsed
Oct 13, 2023 → Dec 11, 2024 · avg gap 71d between disbursements · last disbursement 667d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 26% $1,467 11 disbs lapsed
Jul 10, 2023 → Oct 24, 2024 · avg gap 47d between disbursements · last disbursement 715d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $107 Jun 30, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $107 Jun 20, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $114 Jun 9, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $37 Apr 7, 2025 Print & Mail OFFICE SUPPLIES $112 Mar 28, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $51 Mar 28, 2025 Print & Mail OFFICE SUPPLIES $503 Mar 6, 2025 Print & Mail FUNDRAISING EVENT SUPPLIES $107 Oct 24, 2024 Admin & Office FUNDRAISING EVENT SUPPLIES $51 Jun 17, 2024 Admin & Office FUNDRAISING EVENT SUPPLIES $107
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Amo, Gabriel F 51% $587 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Aug 11, 2026 — REIMBURSEMENT-SEE BELOW IF ITEMIZED $310 Apr 3, 2026 — TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $752 Apr 1, 2026 — TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $1,382 Feb 6, 2026 — MEALS REIMBURSEMENT-SEE BELOW IF ITEMIZED $477 Dec 23, 2025 Contributions & Transfers REIMBURSEMENT-SEE BELOW IF ITEMIZED $587 Aug 7, 2025 Travel & Events CATERING/ROOM RENTAL/TRAVEL REIMBURSEMENT-SEE BELOW IF ITEM… $1,467 Jul 29, 2025 Travel & Events LODGING/HOTEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $539 Jul 22, 2025 Travel & Events TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $160 Jul 15, 2025 Travel & Events TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $75 Jun 19, 2025 Travel & Events TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED $97 -
RAMSTAD, KATE 49% $564 1 disb
Oct 23, 2023 → Oct 23, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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YOURMEMBERSHIP.COM, INC 91% $198 2 disbs lumpy
Apr 28, 2023 → May 8, 2023 · avg gap 10d between disbursements · last disbursement 1250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Inclusv LLC 55% $120 1 disb
May 23, 2023 → May 23, 2023Date Category Purpose Amount May 23, 2023 Other / Unclassified JOB POSTING $120 -
Providence St. Patrick's Day Parade Committee -46% -$100 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Feb 5, 2026 — PRINT ADVERTISING $200 Nov 10, 2025 Media PRINT ADVERTISING $100 Nov 10, 2025 Other / Unclassified VOIDED UNCASHED CHECK DATED 5/19/25 -$100 View Providence St. Patrick's Day Parade Committee profile →
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $593,364 | 37 |
| Fundraising | $530,834 | 1,376 |
| Wages & Payroll | $162,956 | 122 |
| Legal & Compliance | $110,372 | 32 |
| Travel & Events | $98,472 | 217 |
| Strategy & Research | $57,140 | 11 |
| Software & Tech | $55,200 | 47 |
| Digital | $52,681 | 66 |
| Print & Mail | $28,700 | 36 |
| Admin & Office | $5,600 | 18 |
| Contributions & Transfers | $1,150 | 2 |
| Other / Unclassified | $218 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Aug 20, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Aug 20, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $230 |
| Aug 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Aug 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Aug 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $156 |
| Aug 19, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $146 |
| Aug 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Aug 17, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $13 |
| Aug 17, 2026 | NSIAH, KWABENA | CATERING REIMBURSEMENT-SEE BELOW IF ITEMIZED | $784 |
| Aug 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Aug 14, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $35 |
| Aug 14, 2026 | RESERVOIR STRATEGIES, LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Aug 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $23 |
| Aug 13, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $232 |
| Aug 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $143 |
| Aug 12, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $80 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $53 |
| Aug 11, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $72 |
| Aug 11, 2026 | Amo, Gabriel F | REIMBURSEMENT-SEE BELOW IF ITEMIZED | $310 |