GOTTHEIMER, JOSH

U.S. House NJ · C00573949 · 2026 cycle

Democratic incumbent

$2.90M Total raised

$12.44M Total spent

$11.17M Cash on hand

132.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $84K/mo (last 90d ÷ 3)

Runway projection

$11.17M cash on hand · $84K/mo burn → 132.7 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 6 active vendors · 5 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: — · Travel & Events: ●● PARDEE, DANIEL · Admin & Office: — · Contributions & Transfers: —

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.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$153K across 12 months

Recent activity last 90 days

⚡ Jun 3, 2026 $28K to FIRST DATA MERCHANT SERVICES — 2×+ this campaign's average
🔄 Apr 15, 2026 $114K to Internal Revenue Service — first disbursement after gap
· Jun 30, 2026 $77 to ActBlue Technical Services, Inc.
· Jun 29, 2026 $276 to AMALGAMATED BANK
· Jun 29, 2026 $71 to ActBlue Technical Services, Inc.
· Jun 29, 2026 $14 to AMALGAMATED BANK
· Jun 22, 2026 $23 to ActBlue Technical Services, Inc.
· Jun 18, 2026 $240 to DEMOCRACY ENGINE, LLC
· Jun 18, 2026 $0 to DEMOCRACY ENGINE, LLC
· Jun 15, 2026 $21 to ActBlue Technical Services, Inc.
· Jun 12, 2026 $345 to VERIZON
· Jun 9, 2026 $6K to THE FROST GROUP
· Jun 9, 2026 $3K to NEW BLUE INTERACTIVE, LLC
· Jun 9, 2026 $80 to Kepler Edge
· Jun 8, 2026 $4K to NGP VAN, Inc. (EveryAction)

Vendors by service category 13 categories

Media $4.77M 39% of category spend 4 vendors Concentrated · HHI 4922

SILVER STRATEGIES & COMMUNICATIONS GROUP 53% $2,516,659 44 disbs lapsed

Dec 29, 2017 → Jun 7, 2024 · avg gap 55d between disbursements · last disbursement 815d ago

Date	Category	Purpose	Amount
Jun 7, 2024	Media	TV ADVERTISING	$41,390
Jun 6, 2024	Media	COMMUNICATIONS CONSULTING	$6,000
Mar 12, 2024	Media	COMMUNICATIONS CONSULTING	$60,726
Feb 13, 2024	Media	COMMUNICATIONS CONSULTING	$3,750
Nov 7, 2023	Media	COMMUNICATIONS CONSULTING	$3,750
Aug 30, 2023	Media	COMMUNICATIONS CONSULTING	$7,500
Apr 6, 2023	Media	COMMUNICATIONS CONSULTING	$4,700
Nov 4, 2022	Media	GOTV CONSULTING	$48,491
Nov 1, 2022	Media	TV ADVERTISING	$186,017
Oct 26, 2022	Media	TV ADVERTISING	$180,017

View SILVER STRATEGIES & COMMUNICATIONS GROUP profile →

SKDK (SKDKnickerbocker) 46% $2,201,511 35 disbs lapsed

Sep 5, 2018 → Dec 20, 2024 · avg gap 68d between disbursements · last disbursement 619d ago

Date	Category	Purpose	Amount
Jan 16, 2025	Travel & Events	ADVERTISING PRODUCTION AND TRAVEL	$9,578
Dec 20, 2024	Media	PRODUCTION	$34,145
Oct 17, 2024	Media	TV ADVERTISING	$74,223
Nov 4, 2022	Media	TV ADVERTISING	$18,254
Oct 28, 2022	Media	TV ADVERTISING	$45,100
Oct 25, 2022	Media	TV ADVERTISING	$34,598
Oct 25, 2022	Media	TV ADVERTISING	$60,000
Sep 27, 2022	Media	ADVERTISING - TV	$5,050
Sep 27, 2022	Media	ADVERTISING - TV	$17,000
Sep 27, 2022	Media	ADVERTISING - TV	$8,368

View SKDK (SKDKnickerbocker) profile →

ANTONELLI, RONALD 1% $46,888 30 disbs lapsed

Jun 7, 2018 → Nov 13, 2024 · avg gap 81d between disbursements · last disbursement 656d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

New Jersey State AFL-CIO 0% $1,250 2 disbs lapsed

Aug 15, 2019 → May 20, 2025 · avg gap 2105d between disbursements · last disbursement 468d ago

Date	Category	Purpose	Amount
Apr 16, 2026	—	PRINT ADVERTISING	$750
May 20, 2025	Media	PRINT ADVERTISING	$750
May 15, 2024	Print & Mail	PRINT ADVERTISING	$500
Feb 23, 2022	Print & Mail	PRINT ADVERTISING	$500
Jul 26, 2021	Print & Mail	PRINT ADVERTISING	$500
Aug 15, 2019	Media	ADVERTISING	$500
Jun 13, 2017	Print & Mail	PRINT AD	$1,000

View New Jersey State AFL-CIO profile →

Fundraising $2.51M 20% of category spend 17 vendors Concentrated · HHI 2509

American Express Company 38% $944,583 96 disbs lapsedinfrastructure

Apr 16, 2019 → Dec 10, 2025 · avg gap 26d between disbursements · last disbursement 264d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$13,474
May 7, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$9,929
Apr 3, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$11,479
Mar 9, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$10,020
Jan 31, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$4,622
Jan 10, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$13,725
Dec 10, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$15,719
Nov 14, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$15,385
Oct 15, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$15,572
Sep 2, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$1,723

View American Express Company profile →

THE FROST GROUP 25% $616,091 102 disbs lapsed

Jan 25, 2017 → Dec 9, 2025 · avg gap 32d between disbursements · last disbursement 265d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	FUNDRAISING CONSULTING	$5,500
May 8, 2026	—	FUNDRAISING CONSULTING	$5,526
Apr 8, 2026	—	FUNDRAISING CONSULTING	$5,524
Mar 3, 2026	—	FUNDRAISING CONSULTING	$5,500
Feb 9, 2026	—	FUNDRAISING CONSULTING	$5,500
Feb 9, 2026	—	CATERING	$4,241
Jan 20, 2026	—	FUNDRAISING CONSULTING	$5,500
Dec 9, 2025	Fundraising	FUNDRAISING CONSULTING AND CATERING	$7,019
Nov 13, 2025	Fundraising	FUNDRAISING CONSULTING	$11,000
Sep 10, 2025	Fundraising	FUNDRAISING CONSULTING	$11,000

View THE FROST GROUP profile →

FIRST DATA MERCHANT SERVICES 21% $519,776 181 disbs lapsed

Jan 3, 2017 → Dec 3, 2025 · avg gap 18d between disbursements · last disbursement 271d ago

Date	Category	Purpose	Amount
Jun 3, 2026	—	CREDIT CARD PROCESSING FEE	$28,052
Jun 3, 2026	—	CREDIT CARD PROCESSING FEE	$30
May 8, 2026	—	CREDIT CARD PROCESSING FEE	$80
May 4, 2026	—	CREDIT CARD PROCESSING FEE	$30
May 4, 2026	—	CREDIT CARD PROCESSING FEE	$4,923
Apr 8, 2026	—	CREDIT CARD PROCESSING FEE	$80
Apr 3, 2026	—	CREDIT CARD PROCESSING FEE	$5,252
Apr 3, 2026	—	CREDIT CARD PROCESSING FEE	$30
Mar 3, 2026	—	CREDIT CARD PROCESSING FEE	$2,823
Mar 3, 2026	—	CREDIT CARD PROCESSING FEE	$30

View FIRST DATA MERCHANT SERVICES profile →

CHASE CARD SERVICES 5% $116,736 45 disbs lapsed

Jan 12, 2017 → Oct 6, 2020 · avg gap 31d between disbursements · last disbursement 2155d ago

Date	Category	Purpose	Amount
Oct 6, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$2
Sep 2, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$2
Aug 4, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$2
Jul 2, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$35
Jun 5, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$2
Apr 30, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$30
Apr 10, 2020	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$198
Mar 3, 2020	Fundraising	CREDIT CARD PAYMENT	$144
Feb 5, 2020	Fundraising	CREDIT CARD PAYMENT	$2
Dec 31, 2019	Fundraising	CREDIT CARD PAYMENT	$23

View CHASE CARD SERVICES profile →

DEMOCRACY ENGINE, LLC 4% $101,118 324 disbs lapsed

Mar 1, 2017 → Dec 26, 2025 · avg gap 10d between disbursements · last disbursement 248d ago

Date	Category	Purpose	Amount
Jun 18, 2026	—	CREDIT CARD PROCESSING FEE	$240
Jun 18, 2026	—	CREDIT CARD PROCESSING FEE	$0
Jun 2, 2026	—	CREDIT CARD PROCESSING FEE	$605
Jun 2, 2026	—	CREDIT CARD PROCESSING FEE	$100
May 21, 2026	—	CREDIT CARD PROCESSING FEE	$40
May 21, 2026	—	CREDIT CARD PROCESSING FEE	$1,068
May 21, 2026	—	CREDIT CARD PROCESSING FEE	$661
May 13, 2026	—	CREDIT CARD PROCESSING FEE	$193
May 13, 2026	—	CREDIT CARD PROCESSING FEE	$126
May 7, 2026	—	CREDIT CARD PROCESSING FEE	$325

View DEMOCRACY ENGINE, LLC profile →

Wages & Payroll $1.81M 15% of category spend 10 vendors Moderate · HHI 2379

PAYROLL DATA PROCESSING 32% $584,261 258 disbs lapsedinfrastructure

Feb 9, 2021 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
May 29, 2026	—	PAYROLL - SEE BELOW IF ITEMIZED	$1,010
May 29, 2026	—	PAYROLL TAXES	$201
May 29, 2026	—	PAYROLL FEES	$53
Apr 30, 2026	—	PAYROLL FEES	$53
Apr 30, 2026	—	PAYROLL TAXES	$204
Apr 30, 2026	—	PAYROLL - SEE BELOW IF ITEMIZED	$1,010
Apr 15, 2026	—	PAYROLL - SEE BELOW IF ITEMIZED	$1,010
Apr 15, 2026	—	PAYROLL TAXES	$230
Apr 15, 2026	—	PAYROLL FEES	$53
Mar 31, 2026	—	PAYROLL - SEE BELOW IF ITEMIZED	$961

View PAYROLL DATA PROCESSING profile →

Internal Revenue Service 28% $503,175 7 disbs lapsedinfrastructure

Apr 13, 2018 → May 30, 2025 · avg gap 434d between disbursements · last disbursement 458d ago

Date	Category	Purpose	Amount
Apr 15, 2026	—	TAXES	$113,500
May 30, 2025	Wages & Payroll	TAXES	$187,795
Apr 16, 2024	Wages & Payroll	TAXES	$131,206
Apr 19, 2023	Wages & Payroll	TAXES	$88,247
Apr 18, 2022	Wages & Payroll	TAXES	$49,560
Apr 16, 2021	Wages & Payroll	TAXES	$37,835
Apr 9, 2019	Wages & Payroll	TAXES	$7,876
Apr 13, 2018	Wages & Payroll	TAXES	$656

View Internal Revenue Service profile →

ADAMS, JONATHAN 21% $375,621 292 disbs lapsed

Jan 31, 2017 → Nov 12, 2020 · avg gap 5d between disbursements · last disbursement 2118d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 11% $198,558 121 disbs lapsedinfrastructure

Jan 31, 2017 → Mar 18, 2021 · avg gap 13d between disbursements · last disbursement 1992d ago

Date	Category	Purpose	Amount
Mar 18, 2021	Wages & Payroll	PAYROLL FEES	$180
Dec 31, 2020	Wages & Payroll	PAYROLL TAXES	$4,159
Dec 31, 2020	Wages & Payroll	PAYROLL FEES	$94
Dec 31, 2020	Wages & Payroll	PAYROLL - SEE BELOW IF ITEMIZED	$9,072
Dec 15, 2020	Wages & Payroll	PAYROLL FEES	$94
Dec 15, 2020	Wages & Payroll	PAYROLL TAXES	$912
Dec 15, 2020	Wages & Payroll	PAYROLL - SEE BELOW IF ITEMIZED	$2,787
Dec 1, 2020	Wages & Payroll	PAYROLL FEES	$154
Nov 30, 2020	Wages & Payroll	PAYROLL TAXES	$912
Nov 30, 2020	Wages & Payroll	PAYROLL - SEE BELOW IF ITEMIZED	$2,787

View Paychex, Inc. profile →

MORRISON, LACEY 3% $54,558 24 disbs lapsed

Feb 6, 2018 → Jan 11, 2019 · avg gap 15d between disbursements · last disbursement 2789d ago

Date	Category	Purpose	Amount
Jan 11, 2019	Wages & Payroll	PAYROLL	$1,259
Dec 14, 2018	Wages & Payroll	PAYROLL	$1,659
Nov 14, 2018	Wages & Payroll	PAYROLL	$2,580
Oct 31, 2018	Wages & Payroll	PAYROLL	$2,580
Oct 18, 2018	Wages & Payroll	REIMBURSEMENT	$343
Oct 12, 2018	Wages & Payroll	PAYROLL	$2,580
Oct 1, 2018	Wages & Payroll	PAYROLL	$2,580
Sep 14, 2018	Wages & Payroll	PAYROLL	$2,580
Aug 31, 2018	Wages & Payroll	PAYROLL	$2,580
Aug 15, 2018	Wages & Payroll	PAYROLL	$2,580

View MORRISON, LACEY profile →

Digital $1.60M 13% of category spend 9 vendors Moderate · HHI 2119

4DEGREES INC 32% $505,966 43 disbs lapsed

Jul 24, 2018 → Oct 5, 2021 · avg gap 28d between disbursements · last disbursement 1791d ago

Date	Category	Purpose	Amount
Oct 5, 2021	Digital	DIGITAL ADVERTISING	$1,360
Sep 3, 2021	Digital	DIGITAL ADVERTISING	$5,000
Aug 12, 2021	Digital	DIGITAL ADVERTISING	$125
Jul 20, 2021	Digital	WEB HOSTING	$200
Oct 7, 2020	Digital	ADVERTISING - ONLINE	$35,920
Sep 29, 2020	Digital	ADVERTISING - ONLINE	$17,226
Sep 29, 2020	Digital	ADVERTISING - ONLINE	$10,653
Sep 29, 2020	Digital	ADVERTISING - ONLINE	$2,200
Sep 29, 2020	Digital	ADVERTISING - ONLINE	$38,025
Aug 28, 2020	Digital	ADVERTISING - ONLINE	$7,332

View 4DEGREES INC profile →

GAMBIT STRATEGIES LLC 27% $439,248 23 disbs lapsed

May 13, 2022 → Nov 15, 2022 · avg gap 8d between disbursements · last disbursement 1385d ago

Date	Category	Purpose	Amount
Nov 15, 2022	Digital	DIGITAL ADVERTISING	$250
Nov 7, 2022	Digital	DIGITAL ADVERTISING	$5,000
Oct 31, 2022	Digital	DIGITAL ADVERTISING	$4,500
Oct 26, 2022	Digital	DIGITAL ADVERTISING	$30,269
Oct 26, 2022	Digital	DIGITAL ADVERTISING	$43,922
Oct 25, 2022	Digital	DIGITAL ADVERTISING	$57,205
Oct 18, 2022	Digital	DIGITAL ADVERTISING	$3,683
Oct 18, 2022	Digital	DIGITAL ADVERTISING	$31,625
Oct 7, 2022	Digital	DIGITAL ADVERTISING	$42,625
Oct 7, 2022	Digital	DIGITAL ADVERTISING	$4,183

View GAMBIT STRATEGIES LLC profile →

NEW BLUE INTERACTIVE, LLC 13% $209,358 64 disbs lapsed

Jan 2, 2020 → Nov 12, 2025 · avg gap 34d between disbursements · last disbursement 292d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	DIGITAL ADVERTISING	$3,000
May 22, 2026	—	REISSUE OF 2/6/26 CHECK - DIGITAL ADVERTISING	$3,000
May 20, 2026	—	VOID OF 2/6/26 CHECK - DIGITAL ADVERTISING	-$3,000
May 8, 2026	—	DIGITAL ADVERTISING	$3,000
Apr 7, 2026	—	DIGITAL ADVERTISING	$3,000
Mar 3, 2026	—	DIGITAL ADVERTISING	$3,000
Feb 6, 2026	—	DIGITAL ADVERTISING	$3,000
Jan 16, 2026	—	DIGITAL ADVERTISING	$2,500
Nov 12, 2025	Digital	DIGITAL ADVERTISING	$2,500
Nov 4, 2025	Digital	DIGITAL ADVERTISING	$2,250

View NEW BLUE INTERACTIVE, LLC profile →

THE SEXTON GROUP 8% $130,729 13 disbs lapsed

May 29, 2020 → Sep 27, 2022 · avg gap 71d between disbursements · last disbursement 1434d ago

Date	Category	Purpose	Amount
Sep 27, 2022	Digital	GOTV PHONE CALLS	$26,980
Nov 6, 2020	Digital	GOTV PHONE CALLS	$1,028
Nov 3, 2020	Digital	GOTV PHONE CALLS	$568
Oct 22, 2020	Digital	RESEARCH	$15,157
Oct 5, 2020	Digital	GOTV PHONE CALLS	$7,101
Jul 10, 2020	Digital	GOTV PHONE CALLS	$28,594
Jul 1, 2020	Digital	GOTV PHONE CALLS	$3,122
Jun 30, 2020	Digital	GOTV PHONE CALLS	$1,113
Jun 30, 2020	Digital	GOTV PHONE CALLS	$9,998
Jun 30, 2020	Digital	GOTV PHONE CALLS	$7,457

View THE SEXTON GROUP profile →

GPS IMPACT 8% $128,348 15 disbs lapsed

Jul 17, 2023 → Nov 13, 2024 · avg gap 35d between disbursements · last disbursement 656d ago

Date	Category	Purpose	Amount
Nov 13, 2024	Digital	DIGITAL STRATEGY	$4,000
Oct 25, 2024	Digital	DIGITAL STRATEGY	$8,000
Aug 7, 2024	Digital	DIGITAL STRATEGY	$1,000
Jul 3, 2024	Digital	DIGITAL STRATEGY	$15,000
Apr 29, 2024	Digital	DIGITAL STRATEGY	$5,000
Apr 29, 2024	Digital	DIGITAL STRATEGY	$10,750
Apr 29, 2024	Digital	DIGITAL STRATEGY	$13,000
Apr 29, 2024	Digital	DIGITAL STRATEGY	$635
Apr 29, 2024	Digital	DIGITAL STRATEGY	$12,000
Oct 10, 2023	Digital	DIGITAL STRATEGY	$13,000

View GPS IMPACT profile →

Print & Mail $591K 5% of category spend 11 vendors Concentrated · HHI 4250

MISSION CONTROL, INC 61% $362,266 20 disbs lapsed

Mar 31, 2017 → Jul 10, 2024 · avg gap 140d between disbursements · last disbursement 782d ago

Date	Category	Purpose	Amount
Jul 10, 2024	Print & Mail	PRINTING	$6,040
Oct 14, 2022	Print & Mail	PRINTING	$8,472
Oct 14, 2022	Print & Mail	PRINTING	$8,173
Sep 28, 2022	Print & Mail	PRINTING	$3,600
Sep 13, 2022	Print & Mail	PRINTING	$13,530
Sep 6, 2022	Print & Mail	PHOTOGRAPHY SERVICES	$1,000
Jun 9, 2022	Print & Mail	PRINTING	$3,320
Jun 1, 2022	Print & Mail	PHOTOGRAPHY SERVICES, POSTAGE, & PRINTING	$20,234
May 11, 2022	Print & Mail	PRINTING & POSTAGE	$21,998
May 5, 2022	Print & Mail	PRINTING & POSTAGE	$21,998

View MISSION CONTROL, INC profile →

PCMS, LLC 16% $96,624 20 disbs lapsed

Mar 31, 2017 → Mar 25, 2020 · avg gap 57d between disbursements · last disbursement 2350d ago

Date	Category	Purpose	Amount
Mar 25, 2020	Print & Mail	ACCOUNTING SERVICES	$8,287
Nov 21, 2019	Print & Mail	ACCOUNTING SERVICES	$5,546
Oct 9, 2019	Print & Mail	ACCOUNTING SERVICES	$14,451
Jul 8, 2019	Print & Mail	POSTAGE	$34
Jul 8, 2019	Print & Mail	POSTAGE	$5
Jul 8, 2019	Print & Mail	POSTAGE	$4
Jul 8, 2019	Print & Mail	POSTAGE	$6
Jul 8, 2019	Print & Mail	ACCOUNTING SERVICES	$2,750
Oct 8, 2018	Print & Mail	ACCOUNTING SERVICES	$8,359
Aug 23, 2018	Print & Mail	ACCOUNTING SERVICES	$5,542

View PCMS, LLC profile →

BAITMAN, BENJAMIN 14% $83,192 36 disbs lapsed

Mar 31, 2017 → Jan 6, 2025 · avg gap 81d between disbursements · last disbursement 602d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MBA CONSULTING GROUP 4% $21,710 12 disbs lapsed

Jan 27, 2021 → Jan 4, 2022 · avg gap 31d between disbursements · last disbursement 1700d ago

Date	Category	Purpose	Amount
May 28, 2025	Legal & Compliance	POSTAGE	$1
Jan 4, 2022	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,801
Dec 6, 2021	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,804
Nov 7, 2021	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,802
Oct 6, 2021	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,802
Aug 31, 2021	Print & Mail	COMPLIANCE SERVICES	$1,802
Jul 22, 2021	Print & Mail	COMPLIANCE SERVICES	$1,800
Jul 12, 2021	Print & Mail	COMPLIANCE SERVICES	$1,800
Jun 7, 2021	Print & Mail	COMPLIANCE SERVICES	$1,900
May 4, 2021	Print & Mail	COMPLIANCE SERVICES	$1,800

View MBA CONSULTING GROUP profile →

PCS MARKETING GROUP 3% $15,481 2 disbs lumpy

Jul 29, 2022 → Aug 2, 2022 · avg gap 4d between disbursements · last disbursement 1490d ago

Date	Category	Purpose	Amount
Aug 2, 2022	Print & Mail	PRINTING	$2,319
Jul 29, 2022	Print & Mail	PRINTING	$13,162

View PCS MARKETING GROUP profile →

Strategy & Research $566K 5% of category spend 6 vendors Concentrated · HHI 3631

GLOBAL STRATEGY GROUP, LLC 52% $292,973 13 disbs lapsed

Apr 2, 2018 → Nov 13, 2024 · avg gap 201d between disbursements · last disbursement 656d ago

Date	Category	Purpose	Amount
Nov 13, 2024	Strategy & Research	POLLING	$10,000
Oct 17, 2024	Strategy & Research	POLLING	$57,750
Aug 7, 2024	Strategy & Research	POLLING	$15,000
Oct 26, 2022	Strategy & Research	POLLING	$28,000
Jul 29, 2022	Strategy & Research	POLLING	$19,250
Jun 10, 2022	Strategy & Research	POLLING	$38,500
Aug 17, 2020	Strategy & Research	RESEARCH	$18,000
Jul 1, 2020	Strategy & Research	RESEARCH	$20,500
Oct 3, 2019	Strategy & Research	POLLING SERVICES	$30,500
Dec 5, 2018	Strategy & Research	POLLING SERVICES	$973

View GLOBAL STRATEGY GROUP, LLC profile →

ADAMS, JAMES 23% $131,669 28 disbs lapsed

Mar 31, 2017 → Jan 6, 2025 · avg gap 105d between disbursements · last disbursement 602d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MS PUBLIC AFFAIRS LLC 20% $113,750 21 disbs lapsed

Apr 5, 2023 → Dec 27, 2024 · avg gap 32d between disbursements · last disbursement 612d ago

Date	Category	Purpose	Amount
Dec 27, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$3,750
Nov 13, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$7,500
Oct 9, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$7,500
Sep 9, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$7,500
Aug 7, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$7,500
Jul 3, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Jun 6, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
May 2, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Apr 12, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Mar 18, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000

View MS PUBLIC AFFAIRS LLC profile →

SPIROS CONSULTING 3% $14,750 4 disbs lapsed

Jun 12, 2018 → Oct 22, 2018 · avg gap 44d between disbursements · last disbursement 2870d ago

Date	Category	Purpose	Amount
Oct 22, 2018	Strategy & Research	CAMPAIGN CONSULTING SERVICES	$2,000
Oct 18, 2018	Strategy & Research	CAMPAIGN CONSULTING SERVICES	$1,000
Aug 8, 2018	Strategy & Research	CAMPAIGN CONSULTING SERVICES	$5,875
Jun 12, 2018	Strategy & Research	CONSULTING SERVICES	$5,875

View SPIROS CONSULTING profile →

RESEARCH AND MEDIA MONITORING LLC 1% $7,042 1 disb

Oct 21, 2019 → Oct 21, 2019

Date Category Purpose Amount

Oct 21, 2019 Strategy & Research RESEARCH SERVICES $7,042

View RESEARCH AND MEDIA MONITORING LLC profile →

Date	Category	Purpose	Amount
Oct 21, 2019	Strategy & Research	RESEARCH SERVICES	$7,042

Travel & Events $141K 1% of category spend 10 vendors Highly concentrated · HHI 5618

1M PROPERTIES LLC 73% $103,452 131 disbs lapsed

Mar 27, 2017 → Dec 23, 2025 · avg gap 25d between disbursements · last disbursement 251d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Gottheimer Josh S. 12% $17,069 31 disbs lapsed

Jun 28, 2021 → Feb 7, 2025 · avg gap 44d between disbursements · last disbursement 570d ago

Date	Category	Purpose	Amount
Apr 8, 2026	—	TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED	$2,691
Sep 10, 2025	Software & Tech	SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED	$20
Feb 7, 2025	Travel & Events	MILEAGE REIMBURSEMENT	$1,128
Jan 15, 2025	Admin & Office	REISSUE OF STALE DATED 08/14/2024 OFFICE SUPPLIES REIMBURSE…	$10
Jan 15, 2025	Admin & Office	VOID OF STALE DATED 08/14/2024 OFFICE SUPPLIES REIMBURSEMENT	-$10
Oct 27, 2024	Travel & Events	MILEAGE	$1,165
Oct 14, 2024	Travel & Events	TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED	$66
Aug 14, 2024	Admin & Office	OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED	$10
Jul 24, 2024	Travel & Events	TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED	$1,240
Apr 24, 2024	Travel & Events	MILEAGE REIMBURSEMENT	$1,022

View Gottheimer Josh S. profile →

SKDK (SKDKnickerbocker) 7% $9,578 1 disb

Jan 16, 2025 → Jan 16, 2025

Date	Category	Purpose	Amount
Jan 16, 2025	Travel & Events	ADVERTISING PRODUCTION AND TRAVEL	$9,578
Dec 20, 2024	Media	PRODUCTION	$34,145
Oct 17, 2024	Media	TV ADVERTISING	$74,223
Nov 4, 2022	Media	TV ADVERTISING	$18,254
Oct 28, 2022	Media	TV ADVERTISING	$45,100
Oct 25, 2022	Media	TV ADVERTISING	$34,598
Oct 25, 2022	Media	TV ADVERTISING	$60,000
Sep 27, 2022	Media	ADVERTISING - TV	$5,050
Sep 27, 2022	Media	ADVERTISING - TV	$17,000
Sep 27, 2022	Media	ADVERTISING - TV	$8,368

View SKDK (SKDKnickerbocker) profile →

DCCC 5% $7,695 21 disbs lapsed

Mar 31, 2017 → Sep 29, 2022 · avg gap 100d between disbursements · last disbursement 1432d ago

Date	Category	Purpose	Amount
Sep 29, 2022	Travel & Events	EVENT VENUE & CATERING	$1,206
Jun 23, 2022	Travel & Events	CATERING/VENUE	$228
Mar 30, 2022	Travel & Events	CATERING & EVENT VENUE RENTAL	$493
Mar 12, 2020	Travel & Events	EVENT CATERING & VENUE RENTAL	$111
Mar 10, 2020	Travel & Events	EVENT CATERING	$57
Jan 21, 2020	Travel & Events	EVENT CATERING, VENUE RENTAL & CONSULTING	$2,708
Sep 27, 2019	Travel & Events	IN-KIND: CATERING/VENUE	$156
Sep 26, 2019	Travel & Events	IN-KIND: CATERING	$32
Sep 24, 2019	Travel & Events	IN-KIND: CATERING	$45
Sep 19, 2019	Travel & Events	IN-KIND: CATERING	$37

View DCCC profile →

TASTE 1% $1,297 1 disb

Mar 17, 2017 → Mar 17, 2017

Date Category Purpose Amount

Mar 17, 2017 Travel & Events CATERING $1,297

View TASTE profile →

Date	Category	Purpose	Amount
Mar 17, 2017	Travel & Events	CATERING	$1,297

Legal & Compliance $64K 1% of category spend 5 vendors Concentrated · HHI 4275

BROWN & BROWN INSURANCE SERVICES, INC 58% $36,943 4 disbs lapsed

Feb 5, 2021 → Apr 10, 2024 · avg gap 387d between disbursements · last disbursement 873d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

OLSON REMCHO, LLP 28% $17,731 3 disbs lapsed

Jun 6, 2024 → May 28, 2025 · avg gap 178d between disbursements · last disbursement 460d ago

Date	Category	Purpose	Amount
Apr 9, 2026	—	LEGAL SERVICES	$750
May 28, 2025	Legal & Compliance	LEGAL SERVICES	$1,323
Dec 6, 2024	Legal & Compliance	LEGAL SERVICES	$14,573
Jun 6, 2024	Legal & Compliance	LEGAL SERVICES	$1,836

View OLSON REMCHO, LLP profile →

ELIAS LAW GROUP 11% $6,696 3 disbs lapsed

Jun 2, 2023 → Oct 4, 2023 · avg gap 62d between disbursements · last disbursement 1062d ago

Date	Category	Purpose	Amount
Oct 4, 2023	Legal & Compliance	LEGAL SERVICES	$2,000
Jun 2, 2023	Legal & Compliance	LEGAL SERVICES	$3,103
Jun 2, 2023	Legal & Compliance	LEGAL SERVICES	$1,594

View ELIAS LAW GROUP profile →

GENOVA BURNS LLC 3% $2,223 3 disbs lapsed

May 11, 2017 → May 11, 2023 · avg gap 1096d between disbursements · last disbursement 1208d ago

Date	Category	Purpose	Amount
May 11, 2023	Legal & Compliance	LEGAL SERVICES	$1,460
Dec 16, 2022	Legal & Compliance	LEGAL SERVICES	$538
May 11, 2017	Legal & Compliance	LEGAL SERVICES	$225

View GENOVA BURNS LLC profile →

MBA CONSULTING GROUP 0% $1 1 disb

May 28, 2025 → May 28, 2025

Date	Category	Purpose	Amount
May 28, 2025	Legal & Compliance	POSTAGE	$1
Jan 4, 2022	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,801
Dec 6, 2021	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,804
Nov 7, 2021	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,802
Oct 6, 2021	Print & Mail	COMPLIANCE SERVICES & POSTAGE	$1,802
Aug 31, 2021	Print & Mail	COMPLIANCE SERVICES	$1,802
Jul 22, 2021	Print & Mail	COMPLIANCE SERVICES	$1,800
Jul 12, 2021	Print & Mail	COMPLIANCE SERVICES	$1,800
Jun 7, 2021	Print & Mail	COMPLIANCE SERVICES	$1,900
May 4, 2021	Print & Mail	COMPLIANCE SERVICES	$1,800

View MBA CONSULTING GROUP profile →

Admin & Office $61K 0% of category spend 4 vendors Concentrated · HHI 4652

BGM STORAGE, LLC 53% $32,579 41 disbs lapsed

May 1, 2017 → Dec 11, 2024 · avg gap 70d between disbursements · last disbursement 628d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 42% $25,812 88 disbs lapsed

Jul 13, 2018 → Dec 12, 2025 · avg gap 31d between disbursements · last disbursement 262d ago

Date	Category	Purpose	Amount
Jun 12, 2026	—	TELEPHONE SERVICES	$345
May 12, 2026	—	TELEPHONE SERVICES	$1,095
Apr 13, 2026	—	TELEPHONE SERVICES	$336
Mar 12, 2026	—	TELEPHONE SERVICES	$348
Feb 12, 2026	—	TELEPHONE SERVICES	$285
Jan 12, 2026	—	TELEPHONE SERVICES	$285
Dec 12, 2025	Admin & Office	TELEPHONE SERVICES	$285
Nov 13, 2025	Admin & Office	TELEPHONE SERVICES	$361
Oct 14, 2025	Admin & Office	TELEPHONE SERVICES	$285
Sep 12, 2025	Admin & Office	TELEPHONE SERVICES	$261

View VERIZON profile →

COMCAST 4% $2,668 4 disbs lapsed

Jul 24, 2018 → Aug 7, 2024 · avg gap 735d between disbursements · last disbursement 754d ago

Date	Category	Purpose	Amount
Aug 7, 2024	Admin & Office	EVENT VENUE RENTAL	$588
Jan 18, 2023	Admin & Office	EVENT VENUE RENTAL	$708
Oct 18, 2019	Admin & Office	EVENT SPACE RENTAL	$708
Jul 24, 2018	Admin & Office	UTILITIES	$664

View COMCAST profile →

Gottheimer Josh S. 0% $10 3 disbs lapsed

Aug 14, 2024 → Jan 15, 2025 · avg gap 77d between disbursements · last disbursement 593d ago

Date	Category	Purpose	Amount
Apr 8, 2026	—	TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED	$2,691
Sep 10, 2025	Software & Tech	SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED	$20
Feb 7, 2025	Travel & Events	MILEAGE REIMBURSEMENT	$1,128
Jan 15, 2025	Admin & Office	REISSUE OF STALE DATED 08/14/2024 OFFICE SUPPLIES REIMBURSE…	$10
Jan 15, 2025	Admin & Office	VOID OF STALE DATED 08/14/2024 OFFICE SUPPLIES REIMBURSEMENT	-$10
Oct 27, 2024	Travel & Events	MILEAGE	$1,165
Oct 14, 2024	Travel & Events	TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED	$66
Aug 14, 2024	Admin & Office	OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED	$10
Jul 24, 2024	Travel & Events	TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED	$1,240
Apr 24, 2024	Travel & Events	MILEAGE REIMBURSEMENT	$1,022

View Gottheimer Josh S. profile →

Software & Tech $49K 0% of category spend 11 vendors Competitive · HHI 1315

DEALESSI ENTERPRISES INC 20% $9,782 7 disbs lapsed

Mar 3, 2017 → Aug 5, 2022 · avg gap 330d between disbursements · last disbursement 1487d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NGP VAN, Inc. (EveryAction) 16% $7,860 13 disbs lapsed

Jan 3, 2017 → Nov 2, 2018 · avg gap 56d between disbursements · last disbursement 2859d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	SOFTWARE SUBSCRIPTION	$3,999
May 11, 2026	—	SOFTWARE SUBSCRIPTION	$3,999
Apr 3, 2026	—	SOFTWARE SUBSCRIPTION	$3,999
Mar 9, 2026	—	SOFTWARE SUBSCRIPTION	$3,999
Mar 2, 2026	—	SOFTWARE SUBSCRIPTION	$3,999
Feb 2, 2026	—	SOFTWARE SUBSCRIPTION	$3,999
Nov 2, 2018	Software & Tech	PAYROLL	$120
Aug 23, 2018	Software & Tech	SOFTWARE	$80
Dec 11, 2017	Software & Tech	SOFTWARE	$1,450
Nov 15, 2017	Software & Tech	SOFTWARE	$700

View NGP VAN, Inc. (EveryAction) profile →

BLUE, ALLEN 12% $5,800 2 disbs lapsed

Jun 6, 2022 → Sep 23, 2022 · avg gap 109d between disbursements · last disbursement 1438d ago

Date	Category	Purpose	Amount
Sep 23, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900
Jun 6, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900

View BLUE, ALLEN profile →

HOFFMAN, REID 12% $5,800 2 disbs lumpy

May 2, 2022 → Jun 10, 2022 · avg gap 39d between disbursements · last disbursement 1543d ago

Date	Category	Purpose	Amount
Jun 10, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900
May 2, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900

View HOFFMAN, REID profile →

YEE, MICHELLE 12% $5,800 2 disbs lumpy

May 2, 2022 → Jun 10, 2022 · avg gap 39d between disbursements · last disbursement 1543d ago

Date	Category	Purpose	Amount
Jun 10, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900
May 2, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900

View YEE, MICHELLE profile →

Other / Unclassified $42K 0% of category spend 1 vendors

BEST GUY MOVING SERVICES 100% $42,464 28 disbs lapsed

Jan 17, 2017 → Aug 18, 2025 · avg gap 116d between disbursements · last disbursement 378d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $19K 0% of category spend 1 vendors

ADAMS, JONATHAN 100% $18,625 37 disbs lapsed

Apr 12, 2017 → Apr 20, 2023 · avg gap 61d between disbursements · last disbursement 1229d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $13K 0% of category spend 1 vendors

FINE, LAURENCE 100% $13,400 9 disbs lapsed

May 15, 2020 → Sep 12, 2024 · avg gap 198d between disbursements · last disbursement 718d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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
Media	$4,766,308	111
Fundraising	$2,507,218	1,695
Wages & Payroll	$1,811,062	765
Digital	$1,604,117	192
Print & Mail	$590,668	105
Strategy & Research	$566,184	69
Travel & Events	$140,866	193
Legal & Compliance	$63,593	14
Admin & Office	$61,069	136
Software & Tech	$48,772	33
Other / Unclassified	$42,464	28
Contributions & Transfers	$18,625	37
Field & Voter Contact	$13,400	9

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$77
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$276
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$14
Jun 29, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$71
Jun 22, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$23
Jun 18, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$240
Jun 18, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$0
Jun 15, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$21
Jun 12, 2026	VERIZON	TELEPHONE SERVICES	$345
Jun 9, 2026	Kepler Edge	CREDIT CARD PROCESSING FEE	$80
Jun 9, 2026	NEW BLUE INTERACTIVE, LLC	DIGITAL ADVERTISING	$3,000
Jun 9, 2026	THE FROST GROUP	FUNDRAISING CONSULTING	$5,500
Jun 8, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE SUBSCRIPTION	$3,999
Jun 8, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$10
Jun 5, 2026	American Express Company	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$13,474
Jun 3, 2026	FIRST DATA MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$28,052
Jun 3, 2026	FIRST DATA MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$30
Jun 2, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$605
Jun 2, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$100
Jun 2, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$139

See all 3,567 disbursements → Download CSV

GOTTHEIMER, JOSH

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements