BOYSKO, JENNIFER
U.S. House VA · C00856047 · 2024 cycle
Filings through Apr 13, 2025 · burn $263/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $263/mo burn → 0.0 months runwayTech stack last 90 days · 2024-11-27 → 2025-02-25
1/12 categories filled · 1 active vendor · 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 · 2024-08-29 → 2025-02-25
1/12 categories filled · 1 active vendor · 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 · 2024-02-26 → 2025-02-25
8/12 categories filled · 13 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
$490K across 12 months
Recent activity last 90 days
- · Feb 25, 2025 $788 to FOSTER GARVEY PC Legal & Compliance
Vendors by service category 12 categories
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Gusto, Inc. 58% $223,682 43 disbs lapsedinfrastructure
Dec 1, 2023 → Aug 5, 2024 · avg gap 6d between disbursements · last disbursement 652d agoDate Category Purpose Amount Aug 5, 2024 Wages & Payroll PAYROLL - INVOICE $228 Jul 3, 2024 Wages & Payroll PAYROLL - INVOICE $174 Jul 1, 2024 Wages & Payroll PAYROLL $4,110 Jun 14, 2024 Wages & Payroll PAYROLL TAXES $4,680 Jun 14, 2024 Wages & Payroll PAYROLL $11,286 Jun 5, 2024 Wages & Payroll PAYROLL INVOICE $174 May 31, 2024 Wages & Payroll PAYROLL TAXES $5,790 May 31, 2024 Wages & Payroll PAYROLL $13,874 May 17, 2024 Wages & Payroll PAYROLL - TAXES $5,950 May 17, 2024 Wages & Payroll PAYROLL $14,205 -
BEGALA, PATRICK 41% $155,936 71 disbs lapsed
Dec 1, 2023 → Jul 1, 2024 · avg gap 3d between disbursements · last disbursement 687d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAREFIRST BLUECROSS BLUESHIELD 1% $4,248 6 disbs lapsed
Feb 9, 2024 → Jun 10, 2024 · avg gap 24d between disbursements · last disbursement 708d agoDate Category Purpose Amount Jun 10, 2024 Wages & Payroll HEALTH INSURANCE $708 May 9, 2024 Wages & Payroll HEALTH INSURANCE $708 Apr 9, 2024 Wages & Payroll HEALTH INSURANCE $708 Mar 11, 2024 Wages & Payroll HEALTH INSURANCE $708 Feb 16, 2024 Wages & Payroll HEALTH INSURANCE $708 Feb 9, 2024 Wages & Payroll HEALTH INSURANCE $708
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COMPETE DIGITAL LLC 100% $107,751 10 disbs lapsed
Dec 13, 2023 → Jun 14, 2024 · avg gap 20d between disbursements · last disbursement 704d agoDate Category Purpose Amount Jun 14, 2024 Digital DIGITAL COMMUNICATIONS $5,000 May 6, 2024 Digital DIGITAL COMMUNICATIONS $5,500 Apr 24, 2024 Digital DIGITAL COMMUNICATIONS $31,250 Apr 15, 2024 Digital DIGITAL COMMUNICATIONS $17,310 Apr 3, 2024 Digital DIGITAL COMMUNICATIONS $11,293 Mar 4, 2024 Digital DIGITAL COMMUNICATIONS $9,235 Feb 20, 2024 Digital DIGITAL COMMUNICATIONS $6,000 Feb 20, 2024 Digital DIGITAL COMMUNICATIONS $8,663 Jan 4, 2024 Digital DIGITAL COMMUNICATIONS $8,000 Dec 13, 2023 Digital SOFTWARE $5,500
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BERNSTEIN MANAGEMENT GROUP, INC 88% $47,500 8 disbs lapsed
Feb 9, 2024 → Nov 6, 2024 · avg gap 39d between disbursements · last disbursement 559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO WHOLESALE 6% $3,195 12 disbs lapsed
Feb 16, 2024 → Jun 20, 2024 · avg gap 11d between disbursements · last disbursement 698d agoDate Category Purpose Amount Jun 20, 2024 Admin & Office FOOD FOR EVENT $79 May 31, 2024 Admin & Office OFFICE SUPPLIES $191 May 17, 2024 Admin & Office OFFICE SUPPLIES $94 May 1, 2024 Admin & Office FOOD FOR EVENT $222 May 1, 2024 Admin & Office OFFICE SUPPLIES $441 May 1, 2024 Admin & Office FOOD FOR EVENT $125 May 1, 2024 Admin & Office FOOD FOR EVENT $222 May 1, 2024 Admin & Office FOOD FOR EVENT $328 May 1, 2024 Admin & Office FOOD FOR EVENT $222 Mar 1, 2024 Admin & Office OFFICE SUPPLIES $431 -
OFFICE DEPOT 4% $2,262 6 disbs lapsed
Mar 1, 2024 → May 31, 2024 · avg gap 18d between disbursements · last disbursement 718d agoDate Category Purpose Amount May 31, 2024 Admin & Office PRINTING $32 May 31, 2024 Admin & Office PRINTING $52 May 28, 2024 Admin & Office OFFICE SUPPLIES $661 May 1, 2024 Admin & Office OFFICE SUPPLIES $483 Apr 12, 2024 Admin & Office OFFICE SUPPLIES $551 Mar 1, 2024 Admin & Office OFFICE SUPPLIES $483 -
VERIZON 1% $782 2 disbs regular
Apr 3, 2024 → May 7, 2024 · avg gap 34d between disbursements · last disbursement 742d agoDate Category Purpose Amount May 7, 2024 Admin & Office PHONE BILL $280 Apr 3, 2024 Admin & Office PHONE BILL $502 -
INSTACART 1% $325 3 disbs lumpy
Jun 24, 2024 → Jun 26, 2024 · avg gap 1d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jun 26, 2024 Admin & Office MEALS $93 Jun 24, 2024 Admin & Office FOOD FOR EVENT $6 Jun 24, 2024 Admin & Office FOOD FOR EVENT $227
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GDA WINS 79% $30,417 2 disbs lumpy
Apr 23, 2024 → May 30, 2024 · avg gap 37d between disbursements · last disbursement 719d agoDate Category Purpose Amount May 30, 2024 Print & Mail PHOTOGRAPHY SERVICES $28,236 Apr 23, 2024 Print & Mail PHOTOGRAPHY SERVICES $2,182 -
BRANDON, GREGORY HOWARD 19% $7,412 8 disbs lapsed
Dec 5, 2023 → Jul 1, 2024 · avg gap 30d between disbursements · last disbursement 687d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POST OFFICE 2% $626 3 disbs regular
Apr 1, 2024 → May 31, 2024 · avg gap 30d between disbursements · last disbursement 718d agoDate Category Purpose Amount May 31, 2024 Print & Mail POSTAGE $204 May 17, 2024 Print & Mail POSTAGE $14 Apr 1, 2024 Print & Mail POSTAGE $408
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ActBlue Technical Services, Inc. 51% $18,627 54 disbs lapsedinfrastructure
Nov 28, 2023 → Jul 8, 2024 · avg gap 4d between disbursements · last disbursement 680d agoDate Category Purpose Amount Jul 8, 2024 Fundraising CREDIT CARD PROCESSING FEE $2 Jul 1, 2024 Fundraising CREDIT CARD PROCESSING FEE $4 Jun 26, 2024 Fundraising CREDIT CARD PROCESSING FEE $34 Jun 20, 2024 Fundraising CREDIT CARD PROCESSING FEE $218 Jun 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $207 Jun 13, 2024 Fundraising CREDIT CARD PROCESSING FEE $209 Jun 6, 2024 Fundraising CREDIT CARD PROCESSING FEE $296 Jun 3, 2024 Fundraising CREDIT CARD PROCESSING FEE $267 May 30, 2024 Fundraising CREDIT CARD PROCESSING FEE $253 May 28, 2024 Fundraising CREDIT CARD PROCESSING FEE $119 -
NUMERO 26% $9,694 9 disbs lapsed
Dec 5, 2023 → Aug 1, 2024 · avg gap 30d between disbursements · last disbursement 656d agoDate Category Purpose Amount Aug 1, 2024 Fundraising SOFTWARE $1,125 Jul 2, 2024 Fundraising SOFTWARE $1,125 Jun 3, 2024 Fundraising SOFTWARE $1,125 May 2, 2024 Fundraising SOFTWARE $1,125 Apr 2, 2024 Fundraising SOFTWARE $875 Mar 1, 2024 Fundraising SOFTWARE $1,125 Feb 1, 2024 Fundraising SOFTWARE $1,125 Jan 2, 2024 Fundraising SOFTWARE $944 Dec 5, 2023 Fundraising SOFTWARE $1,125 -
PACTION DATA INC 14% $5,000 1 disb
Feb 7, 2024 → Feb 7, 2024Date Category Purpose Amount Feb 7, 2024 Fundraising DATABASE SERVICES $5,000 -
VIRGINIA DEPARTMENT OF ELECTIONS 9% $3,480 1 disb
Mar 14, 2024 → Mar 14, 2024Date Category Purpose Amount Mar 14, 2024 Fundraising FILING FEE - CANDIDATE $3,480
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HART RESEARCH 100% $32,500 1 disb
Apr 3, 2024 → Apr 3, 2024Date Category Purpose Amount Apr 3, 2024 Strategy & Research RESEARCH SERVICES $32,500
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NEXT LEVEL PARTNERS 93% $19,325 7 disbs lapsed
Dec 11, 2023 → Jun 4, 2024 · avg gap 29d between disbursements · last disbursement 714d agoDate Category Purpose Amount Jun 4, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 May 6, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Apr 8, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Mar 4, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Feb 6, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $5,000 Dec 11, 2023 Legal & Compliance CONSULTANT - COMPLIANCE $1,825 Dec 11, 2023 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 -
FOSTER GARVEY PC 7% $1,375 2 disbs lapsed
May 29, 2024 → Feb 25, 2025 · avg gap 272d between disbursements · last disbursement 448d agoDate Category Purpose Amount Feb 25, 2025 Legal & Compliance LEGAL SERVICES $788 May 29, 2024 Legal & Compliance LEGAL SERVICES $588
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NGP VAN, Inc. (EveryAction) 73% $14,098 14 disbs lapsed
Nov 20, 2023 → Jun 3, 2024 · avg gap 15d between disbursements · last disbursement 715d agoDate Category Purpose Amount Jun 3, 2024 Software & Tech SOFTWARE $530 Jun 3, 2024 Software & Tech SOFTWARE $1,511 May 3, 2024 Software & Tech SOFTWARE $530 May 3, 2024 Software & Tech SOFTWARE $1,511 Apr 3, 2024 Software & Tech SOFTWARE $530 Apr 3, 2024 Software & Tech SOFTWARE $1,511 Mar 4, 2024 Software & Tech SOFTWARE $530 Mar 4, 2024 Software & Tech SOFTWARE $1,511 Feb 22, 2024 Software & Tech SOFTWARE $530 Feb 7, 2024 Software & Tech SOFTWARE $1,511 -
BEST BUY 14% $2,738 2 disbs lumpy
May 1, 2024 → May 20, 2024 · avg gap 19d between disbursements · last disbursement 729d agoDate Category Purpose Amount May 20, 2024 Software & Tech OFFICE EQUIPMENT $2,618 May 1, 2024 Software & Tech OFFICE SUPPLIES $120 -
GETTHRU 11% $2,163 4 disbs lumpy
Jun 10, 2024 → Jun 24, 2024 · avg gap 5d between disbursements · last disbursement 694d agoDate Category Purpose Amount Jun 24, 2024 Software & Tech TEXT MESSAGING SERVICES $539 Jun 24, 2024 Software & Tech TEXT MESSAGING SERVICES $216 Jun 10, 2024 Software & Tech TEXT MESSAGING SERVICES $407 Jun 10, 2024 Software & Tech TEXT MESSAGING SERVICES $1,001 -
DROPBOX 1% $211 1 disb
Jun 3, 2024 → Jun 3, 2024Date Category Purpose Amount Jun 3, 2024 Software & Tech SOFTWARE $211
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DEMOCRATIC PARTY OF VIRGINIA 54% $7,570 1 disb
Dec 7, 2023 → Dec 7, 2023Date Category Purpose Amount Dec 7, 2023 Travel & Events VAN SOFTWARE $7,570 -
AIRBNB 26% $3,608 3 disbs lumpy
Jan 30, 2024 → Feb 16, 2024 · avg gap 9d between disbursements · last disbursement 823d agoDate Category Purpose Amount Feb 16, 2024 Travel & Events LODGING $76 Jan 30, 2024 Travel & Events LODGING $1,700 Jan 30, 2024 Travel & Events LODGING $1,831 -
BEGALA, PATRICK 20% $2,745 16 disbs lapsed
Feb 16, 2024 → Jun 20, 2024 · avg gap 8d between disbursements · last disbursement 698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEGALA, PATRICK 100% $6,906 12 disbs lapsed
Feb 16, 2024 → May 31, 2024 · avg gap 10d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERONACE LLC 100% $1,488 2 disbs lumpy
Feb 2, 2024 → Apr 15, 2024 · avg gap 73d between disbursements · last disbursement 764d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALI, AYA 100% $1,200 2 disbs lumpy
Apr 2, 2024 → Apr 12, 2024 · avg gap 10d between disbursements · last disbursement 767d 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 |
|---|---|---|
| Wages & Payroll | $383,866 | 120 |
| Digital | $107,751 | 10 |
| Admin & Office | $54,064 | 31 |
| Print & Mail | $38,455 | 13 |
| Fundraising | $36,801 | 65 |
| Strategy & Research | $32,500 | 1 |
| Legal & Compliance | $20,700 | 9 |
| Software & Tech | $19,210 | 21 |
| Travel & Events | $13,923 | 20 |
| Contributions & Transfers | $6,906 | 12 |
| Other / Unclassified | $1,488 | 2 |
| Media | $1,200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2025 | FOSTER GARVEY PC | LEGAL SERVICES | $788 |
| Nov 6, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $2,500 |
| Oct 10, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Sep 4, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Aug 15, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Aug 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $228 |
| Aug 1, 2024 | NUMERO | SOFTWARE | $1,125 |
| Jul 17, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Jul 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jul 3, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $174 |
| Jul 2, 2024 | NUMERO | SOFTWARE | $1,125 |
| Jul 1, 2024 | HAWKINS, GRACE | PAYROLL | $654 |
| Jul 1, 2024 | DANIELS, SHAUN | PAYROLL | $3,456 |
| Jul 1, 2024 | Gusto, Inc. | PAYROLL | $4,110 |
| Jul 1, 2024 | DJMC LLC | PRINTING OF CAMPAIGN MATERIALS | $975 |
| Jul 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 26, 2024 | INSTACART | MEALS | $93 |
| Jun 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $34 |
| Jun 24, 2024 | INSTACART | FOOD FOR EVENT | $6 |
| Jun 24, 2024 | INSTACART | FOOD FOR EVENT | $227 |