SERVANCE, SQUIRE

U.S. House NJ · C00927996 · 2026 cycle

Democratic open seat

$269K Total raised

$115K Total spent

$154K Cash on hand

1.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $92K/mo (last 90d ÷ 3)

Runway projection

$154K cash on hand · $92K/mo burn → 1.7 months runway

3 mo 6 mo 12 mo

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 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

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12-month spend by category

$26K across 12 months

Recent activity last 90 days

⚡ May 1, 2026 $11K to MDW COMMUNICATIONS LLC — 2×+ this campaign's average
⚡ Apr 13, 2026 $6K to COLLECTIVE IMPACT GROUP, LLC — 2×+ this campaign's average
🆕 May 1, 2026 first $8K to CHISM STRATEGIES — new vendor relationship
🆕 May 1, 2026 first $6K to ZENITH STRATEGIES, INC. — new vendor relationship
🆕 Apr 9, 2026 first $10K to WEISSMAN & MINTZ — 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
🆕 Mar 23, 2026 first $8K to H & P CONSULTING, LLC — new vendor relationship
🆕 Feb 18, 2026 first $8K to MCJ CONSULTANT GROUP, LLC — new vendor relationship
🌅 May 8, 2026 $28K to ZENITH STRATEGIES, INC. — vendor onboarded in last 30 days
· May 12, 2026 $3 to Microsoft Corporation
· May 11, 2026 $1K to IPUTON AGENCY LLC
· May 11, 2026 $173 to STAPLES
· May 10, 2026 $219 to ActBlue Technical Services, Inc.
· May 8, 2026 $5K to MDW COMMUNICATIONS LLC

Vendors by service category 7 categories

Media $20K 78% of category spend 1 vendors

PRECISION PICTURES 100% $20,277 2 disbs regular

Nov 18, 2025 → Dec 17, 2025 · avg gap 29d between disbursements · last disbursement 215d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $2K 8% of category spend 1 vendors

SERVANCE, SQUIRE 100% $2,015 1 disb

Dec 31, 2025 → Dec 31, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $2K 7% of category spend 1 vendors

SERVANCE, SQUIRE 100% $1,823 7 disbs lumpy

Nov 19, 2025 → Dec 23, 2025 · avg gap 6d between disbursements · last disbursement 209d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $994 4% of category spend 1 vendors

SERVANCE, SQUIRE 100% $994 4 disbs lumpy

Dec 22, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 202d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $760 3% of category spend 1 vendors

ActBlue Technical Services, Inc. 100% $760 5 disbs lumpyinfrastructure

Nov 30, 2025 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 204d ago

Date	Category	Purpose	Amount
May 10, 2026	—	CREDIT CARD PROCESSING FEES	$219
May 3, 2026	—	CREDIT CARD PROCESSING FEES	$65
Apr 26, 2026	—	CREDIT CARD PROCESSING FEES	$80
Apr 19, 2026	—	CREDIT CARD PROCESSING FEES	$107
Apr 12, 2026	—	CREDIT CARD PROCESSING FEES	$158
Apr 5, 2026	—	CREDIT CARD PROCESSING FEES	$23
Apr 1, 2026	—	CREDIT CARD PROCESSING FEES	$109
Apr 1, 2026	—	CREDIT CARD PROCESSING FEES	$64
Mar 22, 2026	—	CREDIT CARD PROCESSING FEES	$138
Mar 15, 2026	—	CREDIT CARD PROCESSING FEES	$311

View ActBlue Technical Services, Inc. profile →

Print & Mail $131 1% of category spend 1 vendors

SERVANCE, SQUIRE 100% $131 1 disb

Dec 31, 2025 → Dec 31, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $105 0% of category spend 1 vendors

SERVANCE, SQUIRE 100% $105 1 disb

Dec 17, 2025 → Dec 17, 2025

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	$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
May 12, 2026	Microsoft Corporation	SUBSCRIPTION	$3
May 11, 2026	STAPLES	OFFICE SUPPLIES	$173
May 11, 2026	IPUTON AGENCY LLC	PRINTING	$1,062
May 10, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$219
May 8, 2026	ZENITH STRATEGIES, INC.	DIRECT MAIL	$27,773
May 8, 2026	PREMIER POLITICAL COMPLIANCE, INC.	COMPLIANCE SERVICES	$4,501
May 8, 2026	MDW COMMUNICATIONS LLC	TEXT MESSAGING	$4,784
May 8, 2026	CHISM STRATEGIES	TEXT MESSAGING	$1,080
May 7, 2026	TUFF, RONALD	CANVASSING	$360
May 7, 2026	SMITH, STACY	CANVASSING	$213
May 7, 2026	MRAIHY, HAMZA	CANVASSING	$400
May 7, 2026	MCJ CONSULTANT GROUP, LLC	EQUIPMENT RENTALS & PRINTING	$487
May 7, 2026	MCALLISTER, VERONICA	CANVASSING	$100
May 7, 2026	LESTER, TYRONE	CANVASSING	$230
May 7, 2026	JOURNIGAN, CIANI	CANVASSING	$300
May 7, 2026	JOHNSON, MELVIN	CANVASSING	$675
May 7, 2026	JACKSON, TYRONE	CANVASSING	$315
May 7, 2026	JACKSON, TAMARA	CANVASSING	$70
May 7, 2026	HINES, BERNARDINE	CANVASSING	$200
May 7, 2026	GARCIA, STEVE	CANVASSING	$938

See all 181 disbursements → Download CSV