SERVANCE, SQUIRE
U.S. House NJ · C00927996 · 2026 cycle
$269K
Total raised
$115K
Total spent
$154K
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $142K/mo (last 90d ÷ 3)
Runway projection
$154K cash on hand · $142K/mo burn → 1.1 months runwayTop 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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$26K across 12 months
Recent activity last 90 days
- ⚡ Jun 16, 2026 $17K to MCJ CONSULTANT GROUP, LLC — 2×+ this campaign's average
- ⚡ May 20, 2026 $5K to MELVIN ENTERPRISES LLC — 2×+ this campaign's average
- ⚡ May 8, 2026 $28K to ZENITH STRATEGIES, INC. — 2×+ this campaign's average
- ⚡ May 1, 2026 $11K to MDW COMMUNICATIONS LLC — 2×+ this campaign's average
- 🆕 Jun 4, 2026 first $8K to HERRILL CONSULTING LLC — new vendor relationship
- 🆕 May 27, 2026 first $5K to LED ON WHEELS — new vendor relationship
- 🆕 May 20, 2026 first $8K to NGP VAN, Inc. (EveryAction) — new vendor relationship
- 🆕 May 1, 2026 first $8K to CHISM STRATEGIES — new vendor relationship
- 🆕 May 1, 2026 first $6K to ZENITH STRATEGIES, INC. — new vendor relationship
- 🆕 Apr 13, 2026 first $6K to COLLECTIVE IMPACT GROUP, LLC — new vendor relationship
- 🆕 Apr 9, 2026 first $10K to WEISSMAN & MINTZ LLC — new vendor relationship
- 🆕 Apr 3, 2026 first $11K to ELIAS LAW GROUP — new vendor relationship
- 🆕 Apr 2, 2026 first $25K to TRAILBLAZING CANVASSERS, INC. — new vendor relationship
- · Jun 30, 2026 $16 to AMAZON
- · Jun 29, 2026 $136 to AMALGAMATED BANK
Vendors by service category 7 categories
-
PRECISION PICTURES 100% $20,277 2 disbs regular
Nov 18, 2025 → Dec 17, 2025 · avg gap 29d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SERVANCE, SQUIRE 100% $2,015 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SERVANCE, SQUIRE 100% $1,823 7 disbs lumpy
Nov 19, 2025 → Dec 23, 2025 · avg gap 6d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SERVANCE, SQUIRE 100% $994 4 disbs lumpy
Dec 22, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 100% $760 5 disbs lumpyinfrastructure
Nov 30, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 225d agoDate Category Purpose Amount Jun 21, 2026 — CREDIT CARD PROCESSING FEES $2 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $43 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $6 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $48 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $12 May 24, 2026 — CREDIT CARD PROCESSING FEES $470 May 18, 2026 — CREDIT CARD PROCESSING FEES $192 May 17, 2026 — CREDIT CARD PROCESSING FEES $40 May 10, 2026 — CREDIT CARD PROCESSING FEES $219 May 3, 2026 — CREDIT CARD PROCESSING FEES $65
-
SERVANCE, SQUIRE 100% $131 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SERVANCE, SQUIRE 100% $105 1 disb
Dec 17, 2025 → Dec 17, 2025No 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 |
|---|---|---|
| Media | $20,277 | 2 |
| Legal & Compliance | $2,015 | 1 |
| Software & Tech | $1,823 | 7 |
| Travel & Events | $994 | 4 |
| Fundraising | $760 | 5 |
| Print & Mail | $131 | 1 |
| Other / Unclassified | $105 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | AMAZON | SUBSCRIPTION | $16 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $136 |
| Jun 28, 2026 | SERVANCE, SQUIRE | IN-KIND OPERATIONS & ADMINISTRATIVE SERVICES, SEE BELOW | $2,100 |
| Jun 25, 2026 | TUFF, RONALD | CANVASSING | $80 |
| Jun 25, 2026 | TELLEZ, NICOLE | CANVASSING | $300 |
| Jun 25, 2026 | SUMAKEITA, BADI | CANVASSING | $200 |
| Jun 25, 2026 | SMITH, STACY | CANVASSING | $275 |
| Jun 25, 2026 | SINGH, GURSIMRAN | CANVASSING | $375 |
| Jun 25, 2026 | SINGH, GURSIMAR | CANVASSING | $550 |
| Jun 25, 2026 | MUNOZ, DINNIER | CANVASSING | $300 |
| Jun 25, 2026 | Hamza Mraihy | CANVASSING | $450 |
| Jun 25, 2026 | MINAYA, JEREMIA | CANVASSING | $100 |
| Jun 25, 2026 | LOPEZ, LUIS | CANVASSING | $450 |
| Jun 25, 2026 | GARCIA, STEVE | CANVASSING | $135 |
| Jun 25, 2026 | CALLAHAN, ROBERTA | CANVASSING | $80 |
| Jun 24, 2026 | Microsoft Corporation | SUBSCRIPTION | $57 |
| Jun 22, 2026 | Raven Rodriguez David | ELECTION DAY VISIBILITY | $300 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jun 18, 2026 | ZENITH STRATEGIES, INC. | GRAPHIC DESIGN SERVICES | $1,900 |
| Jun 18, 2026 | Jennifer Williams | ELECTION DAY VISIBILITY | $300 |