SARBANES, JOHN P. MR.

U.S. House MD · C00415182 · 2024 cycle

Democratic incumbent

$8K Total raised

$358K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Apr 13, 2026 · burn $596/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $596/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-15 → 2026-04-13

4/12 categories filled · 4 active vendors · 3 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: ●●● INTUIT QUICKBOOKS · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-13 → 2026-04-13

4/12 categories filled · 4 active vendors · 3 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: ●●● INTUIT QUICKBOOKS · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 4

Top vendors paid last 12 months · top 8

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$64K across 12 months

Recent activity last 90 days

· Apr 13, 2026 $387 to FRIENDS OF JOHN SARBANES
· Apr 13, 2026 $30 to BANK OF AMERICA
· Apr 6, 2026 $4 to CHASE CARDMEMBER SERVICE
· Apr 3, 2026 $42 to M&T BANK
· Apr 2, 2026 $30 to BANK OF AMERICA
· Mar 23, 2026 $102 to CHASE CARDMEMBER SERVICE
· Mar 2, 2026 $318 to NGP VAN, Inc. (EveryAction)
· Mar 2, 2026 $42 to M&T BANK
· Mar 2, 2026 $30 to BANK OF AMERICA
· Feb 23, 2026 $127 to CHASE CARDMEMBER SERVICE
· Feb 18, 2026 $6 to INTUIT QUICKBOOKS
· Feb 2, 2026 $42 to M&T BANK
· Feb 2, 2026 $30 to BANK OF AMERICA
· Jan 26, 2026 $300 to NGP VAN, Inc. (EveryAction)
· Jan 26, 2026 $30 to BANK OF AMERICA

Vendors by service category 12 categories

Fundraising $433K 31% of category spend 9 vendors Concentrated · HHI 4236

CHASE CARDMEMBER SERVICE 50% $216,564 110 disbs lapsed

Jan 24, 2017 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 210d ago

Date	Category	Purpose	Amount
Apr 6, 2026	—	CREDIT CARD PAYMENT	$4
Mar 23, 2026	—	CREDIT CARD PAYMENT	$102
Feb 23, 2026	—	CREDIT CARD PAYMENT	$127
Jan 22, 2026	—	CREDIT CARD PAYMENT	$47
Dec 22, 2025	Fundraising	CREDIT CARD PAYMENT	$330
Nov 24, 2025	Fundraising	CREDIT CARD PAYMENT	$297
Oct 22, 2025	Fundraising	CREDIT CARD PAYMENT	$547
Sep 22, 2025	Fundraising	CREDIT CARD PAYMENT	$577
Aug 22, 2025	Fundraising	CREDIT CARD PAYMENT	$1,040
Jul 22, 2025	Fundraising	CREDIT CARD PAYMENT	$40

View CHASE CARDMEMBER SERVICE profile →

ANGERHOLZER BROZ CONSULTING LLC 41% $177,687 175 disbs lapsed

Feb 2, 2017 → Dec 12, 2025 · avg gap 19d between disbursements · last disbursement 220d ago

Date	Category	Purpose	Amount
Dec 12, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$500
Dec 12, 2025	Fundraising	ACCOUNTING SOFTWARE	$146
Nov 19, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$500
Nov 19, 2025	Fundraising	ACCOUNTING SOFTWARE	$146
Oct 28, 2025	Fundraising	ACCOUNTING SOFTWARE	$146
Oct 28, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$500
Sep 25, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$646
Aug 27, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$5
Aug 15, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$641
Jul 3, 2025	Fundraising	COMPLIANCE CONSULTING FEE	$641

View ANGERHOLZER BROZ CONSULTING LLC profile →

M&T BANK 6% $27,508 93 disbs lapsed

Jan 4, 2017 → Nov 8, 2022 · avg gap 23d between disbursements · last disbursement 1350d ago

Date	Category	Purpose	Amount
Apr 3, 2026	—	BANK FEE	$42
Mar 2, 2026	—	BANK FEE	$42
Feb 2, 2026	—	BANK FEE	$42
Jan 2, 2026	—	BANK FEE	$42
Nov 8, 2022	Fundraising	BANK FEE	$34
Nov 2, 2022	Fundraising	MERCHANT BANK FEE	$222
Oct 20, 2022	Fundraising	BANK FEE	$121
Oct 20, 2022	Fundraising	BANK FEE	$33
Sep 9, 2022	Fundraising	MERCHANT BANK FEE	$31
Sep 2, 2022	Fundraising	BANK FEE	$46

View M&T BANK profile →

ActBlue Technical Services, Inc. 2% $9,627 325 disbs lapsedinfrastructure

Mar 27, 2017 → Jun 30, 2023 · avg gap 7d between disbursements · last disbursement 1116d ago

Date	Category	Purpose	Amount
Jun 30, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$2
Jun 26, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$2
Jun 20, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$5
Jun 12, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$3
Jun 5, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$3
May 30, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$3
May 22, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$3
May 15, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$5
May 8, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$0
May 1, 2023	Fundraising	CREDIT CARD PROCESSING FEE	$3

View ActBlue Technical Services, Inc. profile →

ARBUTUS 4TH OF JULY COMMITTEE 0% $1,000 4 disbs lapsed

May 18, 2017 → Jun 25, 2021 · avg gap 500d between disbursements · last disbursement 1851d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $349K 25% of category spend 3 vendors Highly concentrated · HHI 5850

ANDREA HOLTERMANN 72% $249,885 261 disbs lapsed

Jan 5, 2017 → Dec 15, 2025 · avg gap 13d between disbursements · last disbursement 217d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 27% $93,208 364 disbs lapsedinfrastructure

Jan 6, 2017 → Dec 19, 2024 · avg gap 8d between disbursements · last disbursement 578d ago

Date	Category	Purpose	Amount
Dec 19, 2024	Wages & Payroll	PAYROLL EXPENSES	$154
Dec 18, 2024	Wages & Payroll	PAYROLL TAXES	$6
Dec 10, 2024	Wages & Payroll	PAYROLL EXPENSES	$61
Nov 12, 2024	Wages & Payroll	PAYROLL EXPENSES	$81
Oct 10, 2024	Wages & Payroll	PAYROLL EXPENSES	$61
Jul 22, 2024	Wages & Payroll	REFUND - PAYROLL TAXES	-$0
Jul 17, 2024	Wages & Payroll	PAYROLL EXPENSES	$247
Jul 16, 2024	Wages & Payroll	PAYROLL TAXES	$6
Jun 10, 2024	Wages & Payroll	PAYROLL EXPENSE	$154
Jun 7, 2024	Wages & Payroll	PAYROLL TAXES	$142

View Paychex, Inc. profile →

INTUIT QUICKBOOKS 2% $5,678 27 disbs lapsed

Jan 15, 2025 → Dec 19, 2025 · avg gap 13d between disbursements · last disbursement 213d ago

Date	Category	Purpose	Amount
Feb 18, 2026	—	PAYROLL EXPENSES	$6
Jan 20, 2026	—	PAYROLL EXPENSES	$222
Dec 19, 2025	Wages & Payroll	PAYROLL EXPENSES	$80
Dec 19, 2025	Wages & Payroll	PAYROLL EXPENSES	$142
Dec 15, 2025	Wages & Payroll	PAYROLL TAXES	$242
Nov 30, 2025	Wages & Payroll	PAYROLL TAXES	$128
Nov 15, 2025	Wages & Payroll	PAYROLL TAXES	$127
Oct 31, 2025	Wages & Payroll	PAYROLL TAXES	$128
Oct 15, 2025	Wages & Payroll	PAYROLL TAXES	$128
Sep 30, 2025	Wages & Payroll	PAYROLL TAXES	$127

View INTUIT QUICKBOOKS profile →

Digital $240K 17% of category spend 4 vendors Concentrated · HHI 4397

MANDATE MEDIA 60% $144,720 57 disbs lapsed

Jan 16, 2019 → Feb 26, 2024 · avg gap 33d between disbursements · last disbursement 875d ago

Date	Category	Purpose	Amount
Feb 26, 2024	Digital	NGP DIGITAL SUBSCRIPTION	$900
Jan 26, 2024	Digital	NGP DIGITAL SUBSCRIPTION	$900
Dec 4, 2023	Digital	EMAIL SERVICES	$900
Oct 3, 2023	Digital	EMAIL SERVICES	$900
Aug 31, 2023	Digital	DIGITAL CONSULTING	$900
Aug 14, 2023	Digital	DIGITAL CONSULTING	$900
Jul 11, 2023	Digital	DIGITAL CONSULTING	$900
Jun 7, 2023	Digital	EMAIL	$900
May 5, 2023	Digital	EMAIL	$900
Apr 11, 2023	Digital	EMAIL	$900

View MANDATE MEDIA profile →

REVOLUTION MESSAGING 26% $62,500 11 disbs lapsed

Mar 21, 2017 → Nov 20, 2017 · avg gap 24d between disbursements · last disbursement 3164d ago

Date	Category	Purpose	Amount
Nov 20, 2017	Digital	EMAIL CONSULTING	$5,000
Nov 15, 2017	Digital	EMAIL CONSULTING	$5,000
Oct 25, 2017	Digital	EMAIL CONSULTING	$5,000
Sep 19, 2017	Digital	EMAIL CONSULTING	$5,000
Jul 26, 2017	Digital	EMAIL CONSULTING	$5,000
Jun 21, 2017	Digital	EMAIL CONSULTING	$5,000
May 31, 2017	Digital	ADVERTISEMENT	$10,000
May 16, 2017	Digital	EMAIL CONSULTING	$5,000
May 5, 2017	Digital	EMAIL CONSULTING	$5,000
Mar 27, 2017	Digital	ADVERTISEMENT	$5,000

View REVOLUTION MESSAGING profile →

CONTENT LLC 8% $20,000 1 disb

Oct 17, 2018 → Oct 17, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BLUE STATE DIGITAL 6% $13,238 21 disbs lapsed

Mar 23, 2017 → Dec 24, 2018 · avg gap 32d between disbursements · last disbursement 2765d ago

Date	Category	Purpose	Amount
Dec 24, 2018	Digital	EMAIL CONSULTING	$586
Nov 27, 2018	Digital	DIRECT MAILER	$582
Oct 19, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
Sep 20, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
Aug 17, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
Jul 25, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
Jun 19, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
May 18, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
Apr 16, 2018	Digital	DIGITAL STRATEGY TOOLS	$582
Mar 19, 2018	Digital	DIGITAL STRATEGY TOOLS	$582

View BLUE STATE DIGITAL profile →

Media $121K 9% of category spend 2 vendors Highly concentrated · HHI 6717

Screen Strategies Media 79% $95,872 4 disbs lumpy

Oct 7, 2022 → Nov 3, 2022 · avg gap 9d between disbursements · last disbursement 1355d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Media	TV AD BUY	$26,600
Nov 2, 2022	Media	TV AD BUY	$14,724
Oct 13, 2022	Media	TV ADVERTISEMENT BUY	$26,949
Oct 7, 2022	Media	TV ADVERTISEMENT BUY	$27,599

View Screen Strategies Media profile →

ACROSS THE BRIDGE PRODUCTIONS 21% $25,024 50 disbs lapsed

Mar 1, 2017 → Apr 3, 2023 · avg gap 45d between disbursements · last disbursement 1204d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $77K 5% of category spend 2 vendors Highly concentrated · HHI 9977

ANDREA HOLTERMANN 100% $76,653 43 disbs lapsed

Jan 26, 2017 → Dec 8, 2022 · avg gap 51d between disbursements · last disbursement 1320d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
UNITED STATES POSTAL SERVICE 0% $90 1 disb

Jan 25, 2017 → Jan 25, 2017

Date Category Purpose Amount

Jan 25, 2017 Print & Mail POST OFFICE BOX FEE $90

View UNITED STATES POSTAL SERVICE profile →

Date	Category	Purpose	Amount
Jan 25, 2017	Print & Mail	POST OFFICE BOX FEE	$90

Software & Tech $49K 4% of category spend 3 vendors Highly concentrated · HHI 7973

NGP VAN, Inc. (EveryAction) 89% $43,893 20 disbs lapsed

Mar 7, 2019 → Oct 15, 2025 · avg gap 127d between disbursements · last disbursement 278d ago

Date	Category	Purpose	Amount
Mar 2, 2026	—	CAMPAIGN SOFTWARE	$318
Jan 26, 2026	—	CAMPAIGN SOFTWARE	$300
Oct 15, 2025	Software & Tech	CAMPAIGN SOFTWARE	$318
Jul 11, 2025	Software & Tech	SOFTWARE	$318
Apr 9, 2025	Software & Tech	CAMPAIGN SOFTWARE	$318
Jan 27, 2025	Software & Tech	CAMPAIGN SOFTWARE	$318
Oct 15, 2024	Software & Tech	CAMPAIGN SOFTWARE	$318
Jul 17, 2024	Software & Tech	CAMPAIGN SOFTWARE	$318
Apr 5, 2024	Software & Tech	CAMPAIGN SOFTWARE	$636
Dec 26, 2023	Software & Tech	CAMPAIGN SOFTWARE	$2,226

View NGP VAN, Inc. (EveryAction) profile →

BASE 9% $4,278 17 disbs lapsed

Jan 12, 2017 → Sep 3, 2021 · avg gap 106d between disbursements · last disbursement 1781d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GODADDY.COM 3% $1,237 7 disbs lapsed

Aug 7, 2017 → Aug 7, 2018 · avg gap 61d between disbursements · last disbursement 2904d ago

Date	Category	Purpose	Amount
Aug 7, 2018	Software & Tech	WEBSITE	$20
Jan 17, 2018	Software & Tech	WEBSITE	$109
Jan 16, 2018	Software & Tech	WEBSITE	$10
Nov 20, 2017	Software & Tech	WEBSITE	$646
Sep 11, 2017	Software & Tech	WEBSITE	$223
Aug 9, 2017	Software & Tech	WEBSITE	$209
Aug 7, 2017	Software & Tech	WEBSITE	$20

View GODADDY.COM profile →

Other / Unclassified $45K 3% of category spend 3 vendors Concentrated · HHI 4518

FORMER MEMBERS OF CONGRESS 56% $25,000 1 disb

Mar 25, 2024 → Mar 25, 2024

Date Category Purpose Amount

Mar 25, 2024 Other / Unclassified MEMBERSHIP DUES $25,000

View FORMER MEMBERS OF CONGRESS profile →
BILL GEENEN COMMUNICATION DESIGN 36% $16,101 27 disbs lapsed

Jan 12, 2017 → Oct 31, 2025 · avg gap 124d between disbursements · last disbursement 262d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Mar 25, 2024	Other / Unclassified	MEMBERSHIP DUES	$25,000

VERIZON 8% $3,432 13 disbs lapsed

Jan 17, 2017 → Mar 16, 2020 · avg gap 96d between disbursements · last disbursement 2317d ago

Date	Category	Purpose	Amount
Aug 13, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Jul 14, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Jun 13, 2025	Admin & Office	TELEPHONE EXPENSE	$150
May 13, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Apr 14, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Mar 13, 2025	Admin & Office	TELEPHONE EXPENSE	$144
Feb 13, 2025	Admin & Office	TELEPHONE EXPENSE	$169
Jan 14, 2025	Admin & Office	TELEPHONE EXPENSE	$163
Dec 13, 2024	Admin & Office	TELEPHONE EXPENSE	$163
Nov 13, 2024	Admin & Office	TELEPHONE EXPENSE	$163

View VERIZON profile →

Contributions & Transfers $31K 2% of category spend 1 vendors

ANDREA SALINAS FOR OREGON 100% $30,691 28 disbs lapsed

Apr 18, 2017 → Jan 7, 2025 · avg gap 104d between disbursements · last disbursement 559d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $26K 2% of category spend 2 vendors Highly concentrated · HHI 9841

ANDREA HOLTERMANN 99% $25,911 179 disbs lapsed

Jan 24, 2017 → Dec 19, 2024 · avg gap 16d between disbursements · last disbursement 578d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BANK OF AMERICA 1% $210 7 disbs lapsed

Mar 25, 2024 → Nov 4, 2024 · avg gap 37d between disbursements · last disbursement 623d ago

Date	Category	Purpose	Amount
Apr 13, 2026	—	BANK FEE	$30
Apr 2, 2026	—	BANK FEE	$30
Mar 2, 2026	—	BANK FEE	$30
Feb 2, 2026	—	BANK FEE	$30
Jan 26, 2026	—	BANK FEE	$30
Jan 2, 2026	—	BANK FEE	$30
Nov 4, 2024	Travel & Events	BANK FEE	$30
Nov 1, 2024	Travel & Events	BANK FEE	$30
Oct 25, 2024	Travel & Events	BANK FEE	$30
Oct 18, 2024	Travel & Events	BANK FEE	$30

View BANK OF AMERICA profile →

Admin & Office $26K 2% of category spend 4 vendors Highly concentrated · HHI 6912

VERIZON 82% $21,096 90 disbs lapsed

Apr 1, 2018 → Aug 13, 2025 · avg gap 30d between disbursements · last disbursement 341d ago

Date	Category	Purpose	Amount
Aug 13, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Jul 14, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Jun 13, 2025	Admin & Office	TELEPHONE EXPENSE	$150
May 13, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Apr 14, 2025	Admin & Office	TELEPHONE EXPENSE	$150
Mar 13, 2025	Admin & Office	TELEPHONE EXPENSE	$144
Feb 13, 2025	Admin & Office	TELEPHONE EXPENSE	$169
Jan 14, 2025	Admin & Office	TELEPHONE EXPENSE	$163
Dec 13, 2024	Admin & Office	TELEPHONE EXPENSE	$163
Nov 13, 2024	Admin & Office	TELEPHONE EXPENSE	$163

View VERIZON profile →

PUBLIC STORAGE 11% $2,780 15 disbs lapsed

Aug 3, 2022 → Nov 3, 2023 · avg gap 33d between disbursements · last disbursement 990d ago

Date	Category	Purpose	Amount
Nov 3, 2023	Admin & Office	STORAGE UNIT	$187
Oct 3, 2023	Admin & Office	STORAGE UNIT	$187
Sep 5, 2023	Admin & Office	STORAGE UNIT	$187
Aug 3, 2023	Admin & Office	STORAGE UNIT	$187
Jul 5, 2023	Admin & Office	STORAGE UNIT	$187
Jun 5, 2023	Admin & Office	STORAGE UNIT	$187
May 3, 2023	Admin & Office	STORAGE UNIT	$187
Apr 4, 2023	Admin & Office	STORAGE UNIT	$187
Mar 3, 2023	Admin & Office	STORAGE UNIT	$187
Feb 3, 2023	Admin & Office	STORAGE UNIT	$187

View PUBLIC STORAGE profile →

ELAINE MCCABE 7% $1,793 14 disbs lapsed

Jan 3, 2017 → Sep 26, 2019 · avg gap 77d between disbursements · last disbursement 2489d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Vast Conference 0% $15 4 disbs lapsed

Jan 6, 2017 → Apr 14, 2017 · avg gap 33d between disbursements · last disbursement 3384d ago

Date	Category	Purpose	Amount
Apr 14, 2017	Admin & Office	TELEPHONE EXPENSE	$6
Mar 27, 2017	Admin & Office	TELEPHONE EXPENSE	$3
Mar 20, 2017	Admin & Office	TELEPHONE EXPENSE	$6
Jan 6, 2017	Admin & Office	TELEPHONE EXPENSE	$0

View Vast Conference profile →

Legal & Compliance $4K 0% of category spend 3 vendors Highly concentrated · HHI 5900

PERKINS COIE 74% $2,933 1 disb

Dec 15, 2025 → Dec 15, 2025

Date Category Purpose Amount

Dec 15, 2025 Legal & Compliance LEGAL FEES $2,933

View PERKINS COIE profile →
STATE AUTO 20% $801 4 disbs lapsed

Feb 7, 2017 → May 10, 2017 · avg gap 31d between disbursements · last disbursement 3358d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Dec 15, 2025	Legal & Compliance	LEGAL FEES	$2,933

INTUIT QUICKBOOKS 6% $236 1 disb

Oct 22, 2019 → Oct 22, 2019

Date	Category	Purpose	Amount
Feb 18, 2026	—	PAYROLL EXPENSES	$6
Jan 20, 2026	—	PAYROLL EXPENSES	$222
Dec 19, 2025	Wages & Payroll	PAYROLL EXPENSES	$80
Dec 19, 2025	Wages & Payroll	PAYROLL EXPENSES	$142
Dec 15, 2025	Wages & Payroll	PAYROLL TAXES	$242
Nov 30, 2025	Wages & Payroll	PAYROLL TAXES	$128
Nov 15, 2025	Wages & Payroll	PAYROLL TAXES	$127
Oct 31, 2025	Wages & Payroll	PAYROLL TAXES	$128
Oct 15, 2025	Wages & Payroll	PAYROLL TAXES	$128
Sep 30, 2025	Wages & Payroll	PAYROLL TAXES	$127

View INTUIT QUICKBOOKS profile →

Field & Voter Contact $2K 0% of category spend 2 vendors Highly concentrated · HHI 5000

ANNAPOLIS DEMOCRATIC CENTRAL COMMITTEE 50% $750 1 disb

Nov 6, 2017 → Nov 6, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CAMPAIGN INDUSTRIES 50% $750 1 disb

Nov 28, 2018 → Nov 28, 2018

Date Category Purpose Amount

Nov 28, 2018 Field & Voter Contact DIRECT MAILER $750

View CAMPAIGN INDUSTRIES profile →

Date	Category	Purpose	Amount
Nov 28, 2018	Field & Voter Contact	DIRECT MAILER	$750

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$432,720	721
Wages & Payroll	$348,771	652
Digital	$240,458	90
Media	$120,896	54
Print & Mail	$76,743	44
Software & Tech	$49,408	44
Other / Unclassified	$44,533	41
Contributions & Transfers	$30,691	28
Travel & Events	$26,121	186
Admin & Office	$25,684	123
Legal & Compliance	$3,970	6
Field & Voter Contact	$1,500	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Apr 13, 2026	FRIENDS OF JOHN SARBANES	CASH ADJUSTMENT	$387
Apr 13, 2026	BANK OF AMERICA	BANK FEE	$30
Apr 6, 2026	CHASE CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$4
Apr 3, 2026	M&T BANK	BANK FEE	$42
Apr 2, 2026	BANK OF AMERICA	BANK FEE	$30
Mar 23, 2026	CHASE CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$102
Mar 2, 2026	NGP VAN, Inc. (EveryAction)	CAMPAIGN SOFTWARE	$318
Mar 2, 2026	M&T BANK	BANK FEE	$42
Mar 2, 2026	BANK OF AMERICA	BANK FEE	$30
Feb 23, 2026	CHASE CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$127
Feb 18, 2026	INTUIT QUICKBOOKS	PAYROLL EXPENSES	$6
Feb 2, 2026	M&T BANK	BANK FEE	$42
Feb 2, 2026	BANK OF AMERICA	BANK FEE	$30
Jan 26, 2026	NGP VAN, Inc. (EveryAction)	CAMPAIGN SOFTWARE	$300
Jan 26, 2026	BANK OF AMERICA	BANK FEE	$30
Jan 22, 2026	CHASE CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$47
Jan 20, 2026	INTUIT QUICKBOOKS	PAYROLL EXPENSES	$222
Jan 2, 2026	M&T BANK	BANK FEE	$42
Jan 2, 2026	BANK OF AMERICA	BANK FEE	$30
Dec 22, 2025	CHASE CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$330

See all 2,010 disbursements → Download CSV