BENNETT, REBECCA
U.S. House NJ · C00897165 · 2026 cycle
Filings through Mar 31, 2026 · burn $525K/mo (last 90d ÷ 3)
Runway projection
$1.43M cash on hand · $525K/mo burn → 2.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 16 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
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 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$521K across 12 months
Recent activity last 90 days
- ⚡ Jun 28, 2026 $5K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $40K to SB DIGITAL, INC. — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $12K to EMILYS LIST — 2×+ this campaign's average
- ⚡ Jun 7, 2026 $5K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $12K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $8K to SCALE TO WIN — 2×+ this campaign's average
- ⚡ May 29, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 21, 2026 $215K to GPS IMPACT — 2×+ this campaign's average
- ⚡ May 15, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 8, 2026 $50K to THE PIVOT GROUP, INC. — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $7K to ROYAL PRINTING SERVICE — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $48K to THE PIVOT GROUP, INC. — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $53K to THE PIVOT GROUP, INC. — 2×+ this campaign's average
Vendors by service category 12 categories
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Gusto, Inc. 95% $230,178 47 disbs lapsedinfrastructure
May 14, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL - SEE MEMO ITEMS $13,912 Jun 15, 2026 — PAYROLL TAXES $6,310 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $12,198 Jun 4, 2026 — PAYROLL TAXES $8,024 Jun 2, 2026 — PAYROLL FEE $140 May 29, 2026 — PAYROLL - SEE MEMO ITEMS $13,912 May 29, 2026 — PAYROLL TAXES $6,310 May 15, 2026 — PAYROLL - SEE MEMO ITEMS $13,889 May 15, 2026 — PAYROLL TAXES $6,518 May 5, 2026 — PAYROLL FEE $140 -
UNITEDHEALTHCARE 4% $10,571 3 disbs regular
Oct 7, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 268d agoDate Category Purpose Amount Dec 5, 2025 Wages & Payroll EMPLOYEE HEALTHCARE $3,288 Nov 5, 2025 Wages & Payroll EMPLOYEE HEALTHCARE $799 Oct 7, 2025 Wages & Payroll EMPLOYEE HEALTHCARE $6,484 -
William Palmieri 1% $1,350 6 disbs lumpy
Jun 12, 2025 → Aug 28, 2025 · avg gap 15d between disbursements · last disbursement 367d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $597 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $317 Oct 14, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $39 Aug 28, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Aug 14, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 30, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 14, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 7, 2025 Travel & Events MILEAGE REIMBURSEMENT $63 Jun 27, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jun 12, 2025 Travel & Events MILEAGE REIMBURSEMENT $504 -
AmTrust 0% $605 1 disb
Apr 23, 2025 → Apr 23, 2025Date Category Purpose Amount Jun 23, 2026 — WORKERS COMPENSATION INSURANCE $48 Jun 1, 2026 — WORKERS COMPENSATION INSURANCE $48 Mar 4, 2026 — WORKERS COMPENSATION INSURANCE $46 Apr 23, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $605
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SB DIGITAL, INC. 96% $220,529 13 disbs lapsed
Mar 11, 2025 → Dec 11, 2025 · avg gap 23d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jun 15, 2026 — TEXT/EMAIL MESSAGING SERVICES $40,000 Jun 15, 2026 — DIGITAL CONSULTING $6,500 Jun 1, 2026 — TEXT/EMAIL MESSAGING SERVICES $5,063 May 8, 2026 — TEXT/EMAIL MESSAGING SERVICES $8,057 May 8, 2026 — DIGITAL CONSULTING $5,000 Apr 29, 2026 — WEBSITE HOSTING $300 Apr 5, 2026 — TEXT/EMAIL MESSAGING SERVICES $32,092 Apr 5, 2026 — DIGITAL CONSULTING $5,000 Mar 31, 2026 — DIGITAL CONSULTING $18,471 Feb 23, 2026 — DIGITAL CONSULTING $11,272 -
GRASSROOTS ANALYTICS 4% $8,600 7 disbs lapsed
Jul 16, 2025 → Dec 1, 2025 · avg gap 23d between disbursements · last disbursement 272d agoDate Category Purpose Amount May 28, 2026 — SOFTWARE RENTAL $600 May 8, 2026 — SOFTWARE RENTAL $600 Apr 5, 2026 — SOFTWARE RENTAL $5,000 Mar 31, 2026 — SOFTWARE RENTAL $600 Mar 2, 2026 — SOFTWARE RENTAL $600 Jan 30, 2026 — SOFTWARE RENTAL $600 Jan 5, 2026 — SOFTWARE RENTAL $5,600 Dec 1, 2025 Digital SOFTWARE RENTAL $600 Nov 21, 2025 Digital SOFTWARE RENTAL $5,000 Nov 14, 2025 Digital SOFTWARE RENTAL $600 -
Google LLC 0% $966 9 disbs lapsed
Apr 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 2, 2026 — EMAIL SERVICES $157 May 4, 2026 — EMAIL SERVICES $28 May 1, 2026 — EMAIL SERVICES $114 Apr 2, 2026 — EMAIL SERVICES $142 Mar 2, 2026 — EMAIL SERVICES $142 Feb 2, 2026 — EMAIL SERVICES $136 Jan 2, 2026 — EMAIL SERVICES $124 Dec 2, 2025 Digital EMAIL SERVICES $127 Nov 3, 2025 Digital EMAIL SERVICES $122 Oct 2, 2025 Digital EMAIL SERVICES $119
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ActBlue Technical Services, Inc. 36% $60,961 51 disbs lapsedinfrastructure
Feb 10, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $3,400 Jun 29, 2026 — CREDIT CARD FEES $1,554 Jun 28, 2026 — CREDIT CARD FEES $5,221 Jun 21, 2026 — CREDIT CARD FEES $3,357 Jun 14, 2026 — CREDIT CARD FEES $1,914 Jun 7, 2026 — CREDIT CARD FEES $5,326 Jun 4, 2026 — CREDIT CARD FEES $2,405 Jun 2, 2026 — CREDIT CARD FEES $1,785 May 31, 2026 — CREDIT CARD FEES $4,971 May 24, 2026 — CREDIT CARD FEES $2,043 -
JAFRI STRATEGIES LLC 29% $50,000 7 disbs lapsed
Apr 2, 2025 → Dec 1, 2025 · avg gap 41d between disbursements · last disbursement 272d agoDate Category Purpose Amount Apr 27, 2026 — FUNDRAISING CONSULTING $2,100 Mar 23, 2026 — FUNDRAISING CONSULTING $2,100 Jan 31, 2026 — FUNDRAISING CONSULTING $5,000 Jan 26, 2026 — FUNDRAISING CONSULTING $5,000 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jun 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 May 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
BLUE WAVE POLITICAL PARTNERS, LLC 15% $25,000 10 disbs lapsed
Mar 4, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 272d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE CONSULTING $2,500 May 1, 2026 — COMPLIANCE CONSULTING $2,500 Apr 5, 2026 — SOFTWARE RENTAL $2,500 Mar 9, 2026 — SOFTWARE RENTAL $168 Mar 9, 2026 — COMPLIANCE CONSULTING $2,500 Feb 9, 2026 — COMPLIANCE CONSULTING $2,500 Jan 5, 2026 — COMPLIANCE CONSULTING $2,500 Dec 1, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Oct 1, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
MCGREEN STRATEGIES LLC 9% $15,000 2 disbs regular
Nov 5, 2025 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 272d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING CONSULTING $7,000 May 28, 2026 — TRAVEL EXPENSES $439 May 1, 2026 — FUNDRAISING CONSULTING $7,000 Apr 5, 2026 — FUNDRAISING CONSULTING $7,000 Mar 2, 2026 — FUNDRAISING CONSULTING $10,000 Feb 2, 2026 — FUNDRAISING CONSULTING $10,000 Jan 7, 2026 — STAFFING EXPENSES $217 Jan 4, 2026 — FUNDRAISING CONSULTING $10,000 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
NUMERO 6% $9,614 15 disbs lapsed
Apr 24, 2025 → Dec 30, 2025 · avg gap 18d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 29, 2026 — CREDIT CARD FEES $4 Jun 22, 2026 — CREDIT CARD FEES $132 Jun 15, 2026 — CREDIT CARD FEES $75 Jun 8, 2026 — CREDIT CARD FEES $431 Jun 2, 2026 — SOFTWARE RENTAL $1,125 Jun 1, 2026 — CREDIT CARD FEES $63 May 25, 2026 — CREDIT CARD FEES $270 May 11, 2026 — CREDIT CARD FEES $56 May 4, 2026 — SOFTWARE RENTAL $1,125 May 4, 2026 — CREDIT CARD FEES $8
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NGP VAN, Inc. (EveryAction) 85% $20,242 14 disbs lapsed
Feb 18, 2025 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 4, 2026 — SOFTWARE RENTAL $557 Jun 4, 2026 — SOFTWARE RENTAL $2,282 May 8, 2026 — SOFTWARE RENTAL $2,838 Apr 7, 2026 — SOFTWARE RENTAL $6,845 Apr 5, 2026 — SOFTWARE RENTAL $557 Mar 23, 2026 — SOFTWARE RENTAL $1,113 Mar 6, 2026 — SOFTWARE RENTAL $4,498 Jan 5, 2026 — SOFTWARE RENTAL $2,249 Jan 5, 2026 — SOFTWARE RENTAL $2,173 Dec 19, 2025 Software & Tech SOFTWARE RENTAL $2,249 -
CIRCUIT TEXTING LLC 15% $3,500 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Mar 9, 2026 — TEXT/EMAIL MESSAGING SERVICES $683 Nov 21, 2025 Software & Tech SOFTWARE RENTAL $3,500
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Bryan Strategies Group LLC 53% $12,000 3 disbs lapsed
Apr 9, 2025 → Jul 11, 2025 · avg gap 47d between disbursements · last disbursement 415d agoDate Category Purpose Amount Jun 4, 2026 — COMMUNICATION CONSULTING $9,000 Jan 27, 2026 — COMMUNICATIONS CONSULTING $3,000 Jan 4, 2026 — COMMUNICATIONS CONSULTING $15,000 Jul 11, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Apr 30, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Apr 9, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 -
VISION MEDIA MARKETING 33% $7,500 2 disbs regular
Apr 8, 2025 → May 5, 2025 · avg gap 27d between disbursements · last disbursement 482d agoDate Category Purpose Amount May 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Apr 8, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 -
CHAPMAN, EDWARD 13% $3,000 1 disb
Jun 1, 2025 → Jun 1, 2025Date Category Purpose Amount Jun 1, 2025 Strategy & Research RESEARCH SERVICES $3,000
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RELENTLESS CAMPAIGNS LLC 100% $20,000 1 disb
Mar 10, 2025 → Mar 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 26% $4,057 5 disbs lapsed
Jun 20, 2025 → Nov 12, 2025 · avg gap 36d between disbursements · last disbursement 291d agoDate Category Purpose Amount May 15, 2026 — AIR TRAVEL $1,524 May 11, 2026 — AIR TRAVEL $830 Nov 12, 2025 Travel & Events AIR TRAVEL $10 Nov 10, 2025 Travel & Events AIR TRAVEL $1,742 Nov 7, 2025 Travel & Events AIR TRAVEL $467 Oct 30, 2025 Travel & Events AIR TRAVEL $916 Jun 20, 2025 Travel & Events AIR TRAVEL $922 -
BOSTON MARRIOTT LONG WHARF 23% $3,524 5 disbs lapsed
Jun 12, 2025 → Nov 10, 2025 · avg gap 38d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Palmer, Madison 12% $1,853 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Jun 15, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $112 Jun 15, 2026 — MILEAGE REIMBURSEMENT $546 May 19, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $528 Apr 24, 2026 — MILEAGE REIMBURSEMENT $762 Apr 24, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $431 Feb 17, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $104 Jan 16, 2026 — MILEAGE REIMBURSEMENT $1,534 Nov 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,853 -
AMTRAK 11% $1,763 7 disbs lapsed
Jun 24, 2025 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jun 8, 2026 — TRAIN TRAVEL $602 Apr 29, 2026 — TRAIN TRAVEL $93 Mar 20, 2026 — TRAIN TRAVEL $299 Dec 11, 2025 Travel & Events TRAIN TRAVEL $390 Oct 31, 2025 Travel & Events TRAIN TRAVEL $66 Oct 29, 2025 Travel & Events TRAIN TRAVEL $424 Sep 24, 2025 Travel & Events TRAIN TRAVEL $224 Sep 2, 2025 Travel & Events TRAIN TRAVEL $138 Aug 4, 2025 Travel & Events TRAIN TRAVEL $311 Jun 24, 2025 Travel & Events TRAIN TRAVEL $210 -
William Palmieri 8% $1,164 3 disbs lapsed
Jun 12, 2025 → Nov 3, 2025 · avg gap 72d between disbursements · last disbursement 300d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $597 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $317 Oct 14, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $39 Aug 28, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Aug 14, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 30, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 14, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 7, 2025 Travel & Events MILEAGE REIMBURSEMENT $63 Jun 27, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jun 12, 2025 Travel & Events MILEAGE REIMBURSEMENT $504
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THE PIVOT GROUP, INC. 92% $11,887 4 disbs lapsed
May 2, 2025 → Dec 1, 2025 · avg gap 71d between disbursements · last disbursement 272d agoDate Category Purpose Amount Jun 30, 2026 — PRINTING $783 May 28, 2026 — DIRECT MAIL SERVICES $37,654 May 13, 2026 — DIRECT MAIL SERVICES $40,515 May 8, 2026 — DIRECT MAIL SERVICES $49,701 Apr 29, 2026 — DIRECT MAIL SERVICES $13,525 Apr 28, 2026 — DIRECT MAIL SERVICES $48,003 Apr 23, 2026 — DIRECT MAIL SERVICES $36,133 Apr 16, 2026 — DIRECT MAIL SERVICES $53,125 Apr 7, 2026 — DIRECT MAIL SERVICES $45,480 Apr 5, 2026 — MEDIA PRODUCTION $5,042 -
FINANCIAL INNOVATIONS, INC. 4% $567 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Oct 27, 2025 Print & Mail PRINTING $567 -
USPS 2% $277 6 disbs lumpy
Sep 29, 2025 → Dec 4, 2025 · avg gap 13d between disbursements · last disbursement 269d agoDate Category Purpose Amount May 5, 2026 — POSTAGE $12 Mar 5, 2026 — POSTAGE $25 Feb 10, 2026 — POSTAGE $330 Jan 16, 2026 — POSTAGE $390 Dec 4, 2025 Print & Mail POSTAGE $33 Oct 29, 2025 Print & Mail POSTAGE $12 Oct 16, 2025 Print & Mail POSTAGE $156 Oct 7, 2025 Print & Mail POSTAGE $33 Sep 30, 2025 Print & Mail POSTAGE $11 Sep 29, 2025 Print & Mail POSTAGE $31 -
STAPLES 1% $165 1 disb
Oct 16, 2025 → Oct 16, 2025Date Category Purpose Amount Apr 23, 2026 — OFFICE SUPPLIES $82 Jan 16, 2026 — OFFICE SUPPLIES $41 Jan 14, 2026 — OFFICE SUPPLIES $194 Oct 16, 2025 Print & Mail OFFICE SUPPLIES $165
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PEM Law LLP 95% $12,043 7 disbs lapsed
Apr 8, 2025 → Dec 22, 2025 · avg gap 43d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jun 4, 2026 — LEGAL SERVICES $4,420 May 8, 2026 — LEGAL SERVICES $748 Apr 9, 2026 — LEGAL SERVICES $3,380 Mar 9, 2026 — LEGAL SERVICES $260 Feb 9, 2026 — LEGAL SERVICES $3,608 Dec 22, 2025 Legal & Compliance LEGAL SERVICES $195 Oct 8, 2025 Legal & Compliance LEGAL SERVICES $4,323 Aug 11, 2025 Legal & Compliance LEGAL SERVICES $383 Jul 11, 2025 Legal & Compliance LEGAL SERVICES $1,625 Jun 6, 2025 Legal & Compliance LEGAL SERVICES $130 -
GUARDIAN 5% $685 4 disbs regular
Sep 11, 2025 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 272d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance INSURANCE $125 Nov 3, 2025 Legal & Compliance INSURANCE $125 Oct 1, 2025 Legal & Compliance INSURANCE $187 Sep 11, 2025 Legal & Compliance INSURANCE $249
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STELLAR ACADEMY 100% $7,470 4 disbs lapsed
Sep 2, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BENNETT, REBECCA 88% $2,628 1 disb
Jun 30, 2025 → Jun 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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William Palmieri 12% $356 2 disbs regular
Oct 14, 2025 → Nov 3, 2025 · avg gap 20d between disbursements · last disbursement 300d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $597 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $317 Oct 14, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $39 Aug 28, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Aug 14, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 30, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 14, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jul 7, 2025 Travel & Events MILEAGE REIMBURSEMENT $63 Jun 27, 2025 Wages & Payroll HEALTHCARE STIPEND $225 Jun 12, 2025 Travel & Events MILEAGE REIMBURSEMENT $504
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T-MOBILE INC. 100% $257 4 disbs regular
Oct 13, 2025 → Dec 12, 2025 · avg gap 20d between disbursements · last disbursement 261d 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $242,704 | 57 |
| Digital | $230,095 | 29 |
| Fundraising | $170,434 | 99 |
| Software & Tech | $23,742 | 15 |
| Strategy & Research | $22,500 | 6 |
| Media | $20,000 | 1 |
| Travel & Events | $15,381 | 43 |
| Print & Mail | $12,895 | 12 |
| Legal & Compliance | $12,728 | 11 |
| Other / Unclassified | $7,470 | 4 |
| Contributions & Transfers | $2,985 | 3 |
| Admin & Office | $257 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | THE PIVOT GROUP, INC. | PRINTING | $783 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD FEES | $998 |
| Jun 30, 2026 | JSTREETPAC | CREDIT CARD FEES | $25 |
| Jun 30, 2026 | EMILYS LIST | CREDIT CARD FEES | $26 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $358 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $2 |
| Jun 30, 2026 | DCCC | SITE RENTAL AND CATERING | $221 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3,400 |
| Jun 29, 2026 | Oath Strategies | CREDIT CARD FEES | $2,017 |
| Jun 29, 2026 | NUMERO | CREDIT CARD FEES | $4 |
| Jun 29, 2026 | Gain Power | SOFTWARE RENTAL | $298 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $175 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,554 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5,221 |
| Jun 25, 2026 | STATES MADE LLC | PRINTING | $3,562 |
| Jun 25, 2026 | JSTREETPAC | CREDIT CARD FEES | $66 |
| Jun 24, 2026 | IAMAW | SITE RENTAL | $750 |
| Jun 24, 2026 | EMILYS LIST | CREDIT CARD FEES | $5 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $60 |