MFUME, KWEISI
U.S. House MD · C00726372 · 2026 cycle
Filings through Mar 31, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$793K cash on hand · $28K/mo burn → 28.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-04 → 2026-06-02
1/12 categories filled · 2 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
Tech stack last 365 days · 2025-06-02 → 2026-06-02
4/12 categories filled · 5 active vendors · 4 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.
12-month spend by category
$64K across 12 months
Recent activity last 90 days
- 🔄 Apr 21, 2026 $32K to HART RESEARCH ASSOCIATES — first disbursement after gap
- 🆕 May 14, 2026 first $6K to MARTIN'S WEST — new vendor relationship
- · Jun 2, 2026 $5K to PRINTING SPECIALIST
- · Jun 2, 2026 $4K to PREMIER FIORELLO CONSULTING
- · Jun 2, 2026 $2K to DMGLOBAL MARKETING & PUBLIC RELATIONS
- · May 31, 2026 $330 to ActBlue Technical Services, Inc.
- · May 28, 2026 $111 to AMALGAMATED BANK
- · May 26, 2026 $5K to DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND
- · May 26, 2026 $2K to UNIQUELY DC
- · May 26, 2026 $2K to THE CENTER CLUB
- · May 24, 2026 $270 to ActBlue Technical Services, Inc.
- · May 17, 2026 $224 to ActBlue Technical Services, Inc.
- · May 12, 2026 $4K to PREMIER POLITICAL COMPLIANCE, INC.
- · May 11, 2026 $4K to PRINTING SPECIALIST
- · May 10, 2026 $97 to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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FIORELLO CONSULTING 49% $218,330 55 disbs lapsed
Sep 30, 2020 → Feb 6, 2025 · avg gap 29d between disbursements · last disbursement 534d agoDate Category Purpose Amount Mar 3, 2025 Travel & Events CATERING & ROOM RENTAL $1,251 Feb 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Jan 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Dec 17, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Oct 26, 2024 Fundraising FUNDRAISING CONSULTING SERVICES, CATERING & ROOM RENTAL $10,236 Oct 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $4,350 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $3,900 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING SERVICES, CATERING & ROOM RENTAL $5,101 Jul 3, 2024 Fundraising FUNDRAISING CONSULTING SERVICES, CATERING & ROOM RENTAL $5,307 Jun 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $4,470 -
ARBUTUS 4TH OF JULY COMMITTEE 26% $115,853 49 disbs lapsed
Dec 1, 2019 → Jun 19, 2025 · avg gap 42d between disbursements · last disbursement 401d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PREMIER POLITICAL COMPLIANCE, INC. 10% $46,389 20 disbs lapsed
Feb 7, 2024 → Dec 18, 2025 · avg gap 36d between disbursements · last disbursement 219d agoDate Category Purpose Amount May 12, 2026 — COMPLIANCE SERVICES $4,000 Mar 6, 2026 — COMPLIANCE SERVICES $2,002 Feb 9, 2026 — COMPLIANCE SERVICES $2,023 Jan 11, 2026 — COMPLIANCE SERVICES $2,002 Dec 18, 2025 Fundraising COMPLIANCE SERVICES $2,001 Nov 17, 2025 Fundraising COMPLIANCE SERVICES $2,000 Oct 6, 2025 Fundraising COMPLIANCE SERVICES $4,000 Aug 4, 2025 Fundraising COMPLIANCE SERVICES $4,000 Jun 5, 2025 Fundraising COMPLIANCE SERVICES $2,038 May 6, 2025 Fundraising COMPLIANCE SERVICES $2,001 -
PREMIER FIORELLO CONSULTING 9% $38,500 10 disbs lapsed
Mar 5, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 2, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 May 2, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Apr 3, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Mar 6, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Feb 9, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Jan 11, 2026 — FUNDRAISING CONSULTING SERVICES $3,500 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 -
ActBlue Technical Services, Inc. 3% $11,645 153 disbs lapsedinfrastructure
Jan 2, 2022 → Dec 28, 2025 · avg gap 10d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 31, 2026 — CREDIT CARD PROCESSING FEES $330 May 24, 2026 — CREDIT CARD PROCESSING FEES $270 May 17, 2026 — CREDIT CARD PROCESSING FEES $224 May 10, 2026 — CREDIT CARD PROCESSING FEES $97 May 3, 2026 — CREDIT CARD PROCESSING FEES $22 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $1 Apr 19, 2026 — CREDIT CARD PROCESSING FEES $1 Apr 12, 2026 — CREDIT CARD PROCESSING FEES $0 Apr 3, 2026 — CREDIT CARD PROCESSING FEES $40 Apr 1, 2026 — CREDIT CARD PROCESSING FEES $40
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AMERIMARK 98% $259,203 68 disbs lapsed
Nov 3, 2019 → Oct 25, 2024 · avg gap 27d between disbursements · last disbursement 638d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KELLY PRESS 1% $3,233 1 disb
Oct 20, 2020 → Oct 20, 2020Date Category Purpose Amount Oct 20, 2020 Print & Mail PRINTING - CAMPAIGN SHIRTS $3,233 -
USPS 1% $1,400 9 disbs lapsed
Apr 29, 2021 → May 8, 2025 · avg gap 184d between disbursements · last disbursement 443d agoDate Category Purpose Amount Apr 27, 2026 — PO BOX RENTAL $292 May 8, 2025 Print & Mail POSTAGE $15 Apr 26, 2025 Print & Mail PO BOX RENTAL $268 Apr 26, 2024 Print & Mail PO BOX RENTAL $256 Nov 1, 2023 Print & Mail POSTAGE $26 Apr 1, 2023 Print & Mail PO BOX RENEWAL $248 Nov 1, 2022 Print & Mail POSTAGE $60 Apr 11, 2022 Print & Mail POSTAGE AND PO BOX RENEWAL $241 Apr 5, 2022 Print & Mail POSTAGE $82 Apr 29, 2021 Print & Mail PO BOX RENEWAL $204 -
POSTMASTER 0% $275 1 disb
Jun 16, 2020 → Jun 16, 2020Date Category Purpose Amount Jun 16, 2020 Print & Mail POSTAGE $275
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AARON, REBECCA 88% $120,500 98 disbs lapsed
Nov 6, 2019 → Aug 30, 2024 · avg gap 18d between disbursements · last disbursement 694d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HART RESEARCH ASSOCIATES 12% $16,000 1 disb
Feb 4, 2020 → Feb 4, 2020Date Category Purpose Amount Apr 21, 2026 — POLLING $32,000 Feb 4, 2020 Strategy & Research SURVEY $16,000
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APG MEDIA OF CHESAPEAKE, LLC 79% $104,022 24 disbs lapsed
Nov 30, 2019 → Oct 27, 2025 · avg gap 94d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AFRO AMERICAN NEWSPAPER 15% $19,591 4 disbs lapsed
Jan 22, 2020 → Apr 30, 2024 · avg gap 520d between disbursements · last disbursement 816d agoDate Category Purpose Amount Apr 30, 2024 Media ADVERTISEMENTS $4,123 Jul 21, 2022 Travel & Events EVENT SPONSOR $2,500 Jul 6, 2022 Media ADVERTISING $3,994 Oct 14, 2020 Media ADVERTISING - PRINT $6,075 Jun 11, 2020 Other / Unclassified ADVERTISEMENT - THANK YOU AD $1,125 Jan 22, 2020 Media ADVERTISING - PRINT $5,400 -
HEARST TELEVISION 3% $4,373 1 disb
Oct 22, 2020 → Oct 22, 2020Date Category Purpose Amount Oct 22, 2020 Media ADVERTISEMENT - RADIO ADS $4,373 -
IHEART MEDIA 3% $3,499 2 disbs lumpy
Oct 22, 2020 → Nov 2, 2020 · avg gap 11d between disbursements · last disbursement 2091d agoDate Category Purpose Amount Nov 2, 2020 Media ADVERTISEMENT - RADIO ADS $999 Oct 22, 2020 Media ADVERTISEMENT - RADIO ADS $2,500
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NGP VAN, Inc. (EveryAction) 81% $67,876 42 disbs lapsed
Dec 2, 2019 → Sep 3, 2025 · avg gap 51d between disbursements · last disbursement 325d agoDate Category Purpose Amount Mar 6, 2026 — SOFTWARE $1,874 Jan 12, 2026 — SOFTWARE $1,874 Sep 3, 2025 Software & Tech SOFTWARE $1,784 Jul 18, 2025 Software & Tech SOFTWARE $1,260 Mar 25, 2025 Software & Tech DATABASE & EMAIL SERVICES $6,300 Sep 9, 2024 Software & Tech DATABASE & EMAIL SERVICES $3,000 Sep 3, 2024 Software & Tech DATABASE & EMAIL SERVICES $3,000 Mar 4, 2024 Software & Tech DATABASE & EMAIL SERVICES $3,000 Nov 2, 2023 Software & Tech DATABASE $3,000 Aug 6, 2023 Software & Tech DATABASE $3,000 -
BRAND U INC 19% $16,101 14 disbs lapsed
Nov 13, 2019 → Nov 3, 2025 · avg gap 168d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AARON, REBECCA 77% $57,138 51 disbs lapsed
Jan 19, 2020 → Dec 19, 2025 · avg gap 43d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHERATON HOTEL 7% $5,506 2 disbs lumpy
Aug 8, 2024 → Aug 14, 2024 · avg gap 6d between disbursements · last disbursement 710d agoDate Category Purpose Amount Aug 14, 2024 Travel & Events TRAVEL $2,458 Aug 8, 2024 Travel & Events TRAVEL $3,048 -
MARRIOTT INTERNATIONAL 6% $4,400 2 disbs lapsed
Sep 16, 2024 → Sep 26, 2025 · avg gap 375d between disbursements · last disbursement 302d agoDate Category Purpose Amount Sep 26, 2025 Travel & Events TRAVEL $2,141 Sep 16, 2024 Travel & Events TRAVEL $2,259 -
AFRO AMERICAN NEWSPAPER 3% $2,500 1 disb
Jul 21, 2022 → Jul 21, 2022Date Category Purpose Amount Apr 30, 2024 Media ADVERTISEMENTS $4,123 Jul 21, 2022 Travel & Events EVENT SPONSOR $2,500 Jul 6, 2022 Media ADVERTISING $3,994 Oct 14, 2020 Media ADVERTISING - PRINT $6,075 Jun 11, 2020 Other / Unclassified ADVERTISEMENT - THANK YOU AD $1,125 Jan 22, 2020 Media ADVERTISING - PRINT $5,400 -
FIORELLO CONSULTING 2% $1,251 1 disb
Mar 3, 2025 → Mar 3, 2025Date Category Purpose Amount Mar 3, 2025 Travel & Events CATERING & ROOM RENTAL $1,251 Feb 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Jan 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500 Dec 17, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Oct 26, 2024 Fundraising FUNDRAISING CONSULTING SERVICES, CATERING & ROOM RENTAL $10,236 Oct 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $4,350 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $3,900 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING SERVICES, CATERING & ROOM RENTAL $5,101 Jul 3, 2024 Fundraising FUNDRAISING CONSULTING SERVICES, CATERING & ROOM RENTAL $5,307 Jun 8, 2024 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $4,470
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WINPISINGER & ASSOCIATES, INC. 72% $46,371 22 disbs lapsed
Apr 6, 2022 → Feb 7, 2024 · avg gap 32d between disbursements · last disbursement 899d agoDate Category Purpose Amount Feb 7, 2024 Legal & Compliance COMPLIANCE SERVICES $2,029 Jan 3, 2024 Legal & Compliance COMPLIANCE SERVICES $2,034 Dec 8, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,019 Nov 1, 2023 Legal & Compliance COMPLIANCE CONSULTING $4,026 Sep 4, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,010 Aug 6, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,024 Jul 14, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,037 Jun 5, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,016 May 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,018 Apr 10, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,013 -
GIBSON, LARRY S. 28% $17,953 15 disbs lapsed
May 5, 2020 → Jan 17, 2025 · avg gap 123d between disbursements · last disbursement 554d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BGE 56% $23,465 37 disbs lapsed
Nov 14, 2019 → Oct 7, 2022 · avg gap 29d between disbursements · last disbursement 1387d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC STORAGE 36% $14,904 9 disbs lapsed
Nov 24, 2020 → Nov 26, 2025 · avg gap 229d between disbursements · last disbursement 241d agoDate Category Purpose Amount Nov 26, 2025 Admin & Office STORAGE RENTAL $2,988 Nov 29, 2024 Admin & Office STORAGE RENTAL $2,988 Oct 27, 2023 Admin & Office ANNUAL STORAGE RENT $2,592 Nov 25, 2022 Admin & Office ANNUAL STORAGE RENT $2,592 Nov 29, 2021 Admin & Office STORAGE RENT $2,028 Nov 25, 2020 Admin & Office STORAGE RENT $71 Nov 24, 2020 Admin & Office STORAGE RENT $1,585 Nov 24, 2020 Admin & Office STORAGE RENT $40 Nov 24, 2020 Admin & Office STORAGE RENT $21 -
Petty Cash 4% $1,500 1 disb
Jul 6, 2022 → Jul 6, 2022Date Category Purpose Amount Aug 16, 2024 Other / Unclassified PETTY CASH $600 Jul 6, 2022 Admin & Office ELECTION DAY MATERIALS, EQUIPMENT AND SUPPLIES (SEE BELOW I… $1,500 -
COMCAST 2% $998 3 disbs lumpy
Jul 13, 2020 → Oct 9, 2020 · avg gap 44d between disbursements · last disbursement 2115d agoDate Category Purpose Amount Oct 9, 2020 Admin & Office INTERNET SERVICE $359 Aug 31, 2020 Admin & Office INTERNET SERVICE $180 Jul 13, 2020 Admin & Office INTERNET SERVICE $459 -
AMAZON 2% $680 3 disbs lapsed
Jul 19, 2022 → Jun 24, 2024 · avg gap 353d between disbursements · last disbursement 761d agoDate Category Purpose Amount Jun 18, 2025 Travel & Events FLAGS FOR PARADE $382 Feb 18, 2025 Travel & Events MATERIALS AND SUPPLIES FOR OUTREACH EVENTS DURING BLACK HIS… $53 Feb 18, 2025 Travel & Events MATERIALS AND SUPPLIES FOR OUTREACH EVENTS DURING BLACK HIS… $123 Feb 18, 2025 Travel & Events MATERIALS AND SUPPLIES FOR OUTREACH EVENTS DURING BLACK HIS… $42 Jun 24, 2024 Admin & Office FLAGS FOR PARADE $172 Jun 24, 2024 Admin & Office FLAGS FOR PARADE $86 Jul 19, 2022 Admin & Office PARADE FLAGS $422
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21ST CENTURY EXPO GROUP 91% $33,045 39 disbs lapsed
Nov 4, 2019 → Apr 30, 2024 · avg gap 43d between disbursements · last disbursement 816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND 4% $1,400 2 disbs regular
Jul 20, 2024 → Aug 10, 2024 · avg gap 21d between disbursements · last disbursement 714d agoDate Category Purpose Amount May 26, 2026 — VOTER FILE ACCESS $4,500 Aug 10, 2024 Other / Unclassified CONVENTION TICKETS $500 Jul 20, 2024 Other / Unclassified CONVENTION TICKETS $900 Jul 3, 2024 Travel & Events TICKETS $1,100 View DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND profile →
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AFRO AMERICAN NEWSPAPER 3% $1,125 1 disb
Jun 11, 2020 → Jun 11, 2020Date Category Purpose Amount Apr 30, 2024 Media ADVERTISEMENTS $4,123 Jul 21, 2022 Travel & Events EVENT SPONSOR $2,500 Jul 6, 2022 Media ADVERTISING $3,994 Oct 14, 2020 Media ADVERTISING - PRINT $6,075 Jun 11, 2020 Other / Unclassified ADVERTISEMENT - THANK YOU AD $1,125 Jan 22, 2020 Media ADVERTISING - PRINT $5,400 -
Petty Cash 2% $600 1 disb
Aug 16, 2024 → Aug 16, 2024Date Category Purpose Amount Aug 16, 2024 Other / Unclassified PETTY CASH $600 Jul 6, 2022 Admin & Office ELECTION DAY MATERIALS, EQUIPMENT AND SUPPLIES (SEE BELOW I… $1,500
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BRYANT, ERIC 76% $15,670 33 disbs lapsed
Apr 5, 2020 → Jul 4, 2025 · avg gap 60d between disbursements · last disbursement 386d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 24% $5,000 4 disbs lumpy
Sep 25, 2020 → Nov 3, 2020 · avg gap 13d between disbursements · last disbursement 2090d agoDate Category Purpose Amount Nov 3, 2020 Field & Voter Contact FIELD ACTIVITIES $1,250 Oct 24, 2020 Field & Voter Contact FIELD ACTIVITIES $1,250 Oct 9, 2020 Field & Voter Contact FIELD ACTIVITIES $1,250 Sep 25, 2020 Field & Voter Contact FIELD ACTIVITIES $1,250
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JOE TRIPPI & ASSOCIATES, INC. 97% $13,367 4 disbs lapsed
Jan 25, 2021 → Feb 25, 2022 · avg gap 132d between disbursements · last disbursement 1611d agoDate Category Purpose Amount Feb 25, 2022 Digital CAMPAIGN CONSULTING $8,000 Sep 16, 2021 Digital CAMPAIGN CONSULTING $2,000 Jul 12, 2021 Digital CAMPAIGN CONSULTING $2,000 Jan 25, 2021 Digital CAMPAIGN CONSULTING $1,367 -
BRYANT, ERIC 3% $450 1 disb
Mar 3, 2020 → Mar 3, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREXTON COMMERCIAL LLC 100% $9,027 17 disbs lapsed
Dec 24, 2019 → Sep 17, 2024 · avg gap 108d between disbursements · last disbursement 676d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IT'S PAYDAY 100% $350 1 disb
Apr 7, 2020 → Apr 7, 2020No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $443,567 | 416 |
| Print & Mail | $264,111 | 79 |
| Strategy & Research | $136,500 | 99 |
| Media | $131,485 | 31 |
| Software & Tech | $83,977 | 56 |
| Travel & Events | $74,282 | 98 |
| Legal & Compliance | $64,324 | 37 |
| Admin & Office | $41,547 | 53 |
| Other / Unclassified | $36,170 | 43 |
| Field & Voter Contact | $20,670 | 37 |
| Digital | $13,817 | 5 |
| Contributions & Transfers | $9,027 | 17 |
| Wages & Payroll | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2026 | PRINTING SPECIALIST | PRINTING | $4,624 |
| Jun 2, 2026 | PREMIER FIORELLO CONSULTING | FUNDRAISING CONSULTING SERVICES | $3,500 |
| Jun 2, 2026 | DMGLOBAL MARKETING & PUBLIC RELATIONS | DIGITAL ADVERTISING | $1,500 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $330 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $111 |
| May 26, 2026 | UNIQUELY DC | VENUE DECORATION RENTALS | $1,569 |
| May 26, 2026 | THE CENTER CLUB | CATERING | $1,568 |
| May 26, 2026 | DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND | VOTER FILE ACCESS | $4,500 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $270 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $224 |
| May 14, 2026 | MARTIN'S WEST | CATERING | $6,163 |
| May 12, 2026 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $4,000 |
| May 11, 2026 | PRINTING SPECIALIST | PRINTING | $4,120 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $97 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $22 |
| May 2, 2026 | PREMIER FIORELLO CONSULTING | FUNDRAISING CONSULTING SERVICES | $3,500 |
| Apr 29, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Apr 27, 2026 | USPS | PO BOX RENTAL | $292 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |