VAINGANKAR, JAY

U.S. House NJ · C00929802 · 2026 cycle

Democratic open seat
$261K Total raised
$124K Total spent
$138K Cash on hand
2.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $64K/mo (last 90d ÷ 3)

Runway projection

$138K cash on hand · $64K/mo burn → 2.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

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

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot VJ VAINGANKAR, JAY TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Devontae Freeland · Admin & Office: — · Contributions & Transfers: Devontae Freeland

Top vendors paid last 3 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $19K — · 5 txns Gusto, Inc. $16K — · 8 txns Devontae Freeland $10K — · 1 txn THE STRATEGY GROUP $4K — · 3 txns ACUITY POLITICS, LLC $4K — · 1 txn NGP VAN, Inc. (EveryAction) $3K — · 2 txns DEN CONSULTING LLC $3K — · 1 txn LEVITT, TRENT $430 — · 1 txn Leah Goldgraber $406 — · 1 txn PORTER, EMILY $390 — · 2 txns VJ VAINGANKAR, JAY

Top vendors paid last 6 months · top 10

Gusto, Inc. $77K — · 22 txns VAN NESS CREATIVE STRATEGIES LLC $33K — · 11 txns TKO BUYING LLC $27K — · 2 txns FH STRATEGIES LLC $21K — · 3 txns ACUITY POLITICS, LLC $14K — · 4 txns DEN CONSULTING LLC $13K — · 4 txns NGP VAN, Inc. (EveryAction) $12K — · 9 txns Devontae Freeland $10K — · 1 txn THE STRATEGY GROUP $9K — · 5 txns ActBlue Technical Services, Inc. $4K — · 11 txns VJ VAINGANKAR, JAY

Top vendors paid last 12 months · top 10

Gusto, Inc. $108K Wages & Payroll · 32 txns VAN NESS CREATIVE STRATEGIES LLC $58K — · 19 txns FH STRATEGIES LLC $28K — · 4 txns TKO BUYING LLC $27K — · 2 txns ACUITY POLITICS, LLC $21K — · 6 txns DEN CONSULTING LLC $13K — · 4 txns Devontae Freeland $12K Contributions & Transfers · 5 txns NGP VAN, Inc. (EveryAction) $12K — · 9 txns ActBlue Technical Services, Inc. $9K Fundraising · 20 txns THE STRATEGY GROUP $9K — · 5 txns VJ VAINGANKAR, JAY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

VAINGANKAR, JAY Wages & Payroll $5K Fundraising $4K Contributions & Transfers $1K Travel & Events $297 Gusto, Inc. $5K ActBlue Technical Services,… $4K Devontae Freeland $1K Devontae Freeland $297 Total in: $11K Total out: $11K
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Active staff & reimbursements last 12 months · top 2 individuals

Devontae Freeland $11K Reimbursement · 4 txns Trent Levitt $655 Travel · 3 txns VJ VAINGANKAR, JAY

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12-month spend by category

$11K across 12 months

Jul 25 Jun 26 peak $11K Wages & … 45% Fundrais… 42% Contribu… 10% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 4 categories

Wages & Payroll $5K 1 vendors
  • Gusto, Inc. $4,749 2 disbs lumpyinfrastructure
    Dec 18, 2025 → Dec 18, 2025 · avg gap 0d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — PAYROLL - SEE MEMO ITEMS $2,592
    Jun 10, 2026 — PAYROLL TAXES $967
    Jun 8, 2026 — PAYROLL - SEE MEMO ITEMS $852
    Jun 8, 2026 — PAYROLL TAXES $94
    Jun 8, 2026 — PAYROLL TAXES $110
    Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $7,296
    Jun 4, 2026 — PAYROLL TAXES $3,180
    Jun 2, 2026 — PAYROLL FEES $84
    May 28, 2026 — PAYROLL - SEE MEMO ITEMS $898
    May 28, 2026 — PAYROLL TAXES $226

    View Gusto, Inc. profile →

Fundraising $4K 1 vendors
  • ActBlue Technical Services, Inc. $4,478 5 disbs lumpyinfrastructure
    Dec 8, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $1
    Jun 21, 2026 — MERCHANT FEES $0
    Jun 14, 2026 — MERCHANT FEES $3
    Jun 7, 2026 — MERCHANT FEES $10
    Jun 2, 2026 — MERCHANT FEES $24
    May 31, 2026 — MERCHANT FEES $206
    May 24, 2026 — MERCHANT FEES $44
    May 17, 2026 — MERCHANT FEES $77
    May 13, 2026 — MERCHANT FEES $71
    May 10, 2026 — MERCHANT FEES $179

    View ActBlue Technical Services, Inc. profile →

Contributions & Transfers $1K 1 vendors
  • Devontae Freeland $1,096 1 disb
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Jun 24, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $9,571
    Feb 5, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $969
    Feb 5, 2026 — MILEAGE REIMBURSEMENT $259
    Dec 31, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,096
    Dec 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $297

    View Devontae Freeland profile →

Travel & Events $297 1 vendors
  • Devontae Freeland $297 1 disb
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Jun 24, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $9,571
    Feb 5, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $969
    Feb 5, 2026 — MILEAGE REIMBURSEMENT $259
    Dec 31, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,096
    Dec 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $297

    View Devontae Freeland profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $5K Fundraising $4K Contributions & Transfers $1K Travel & Events $297
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $4,749 2
Fundraising $4,478 5
Contributions & Transfers $1,096 1
Travel & Events $297 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jun 29, 2026 AMALGAMATED BANK BANK FEES $147
Jun 25, 2026 VAN NESS CREATIVE STRATEGIES LLC TEXT MESSAGING SERVICES $450
Jun 25, 2026 VAN NESS CREATIVE STRATEGIES LLC MEDIA PRODUCTION $8,985
Jun 25, 2026 VAN NESS CREATIVE STRATEGIES LLC LIST ACQUISITION $853
Jun 25, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $2,249
Jun 24, 2026 TEKEOGLU, MEL MILEAGE REIMBURSEMENT $20
Jun 24, 2026 PORTER, EMILY REIMBURSEMENT - SEE BELOW IF ITEMIZED $185
Jun 24, 2026 PORTER, EMILY MILEAGE REIMBURSEMENT $205
Jun 24, 2026 LEVITT, TRENT MILEAGE REIMBURSEMENT $430
Jun 24, 2026 Leah Goldgraber MILEAGE REIMBURSEMENT $406
Jun 24, 2026 Devontae Freeland REIMBURSEMENT - SEE BELOW IF ITEMIZED $9,571
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jun 16, 2026 INTUIT SOFTWARE $80
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $3
Jun 11, 2026 VAN NESS CREATIVE STRATEGIES LLC TEXT MESSAGING SERVICES $219
Jun 11, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $8,000
Jun 10, 2026 THE STRATEGY GROUP PRINTING $1,315
Jun 10, 2026 THE STRATEGY GROUP PRINTING $500
Jun 10, 2026 THE STRATEGY GROUP PRINTING $1,804
See all 151 disbursements → Download CSV