LANDER, BRAD MR.
U.S. House NY · C00930123 · 2026 cycle
Filings through Mar 31, 2026 · burn $390K/mo (last 90d ÷ 3)
Runway projection
$663K cash on hand · $390K/mo burn → 1.7 months runwayTech stack last 90 days · 2026-03-05 → 2026-06-03
3/12 categories filled · 4 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
Tech stack last 180 days · 2025-12-05 → 2026-06-03
5/12 categories filled · 7 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
Tech stack last 365 days · 2025-06-03 → 2026-06-03
5/12 categories filled · 7 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.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$585K across 12 months
Recent activity last 90 days
- ⚡ Apr 3, 2026 $29K to WEINBERG, SAM — 2×+ this campaign's average
- 🔄 Apr 21, 2026 $9K to OPTIMAL COMPLIANCE — first disbursement after gap
- 🆕 May 22, 2026 first $46K to DELIVER STRATEGIES, LLC — new vendor relationship
- 🆕 May 18, 2026 first $63K to DEBRA SCHOMMER MEDIA GROUP — new vendor relationship
- 🆕 May 13, 2026 first $35K to Workers Productions — new vendor relationship
- 🆕 Apr 14, 2026 first $10K to GOODMAN, RACHEL — new vendor relationship
- 🆕 Apr 10, 2026 first $6K to South St Digital, LLC — new vendor relationship
- 🆕 Apr 2, 2026 first $53K to GLOBAL STRATEGY GROUP, LLC — new vendor relationship
- 🆕 Mar 5, 2026 first $8K to LAW OFFICE OF PAUL D. NEWELL — new vendor relationship
- 🌅 Jun 2, 2026 $30K to DEBRA SCHOMMER MEDIA GROUP — vendor onboarded in last 30 days
- 🌅 Jun 1, 2026 $11K to DEBRA SCHOMMER MEDIA GROUP — vendor onboarded in last 30 days
- 🌅 May 29, 2026 $100K to DEBRA SCHOMMER MEDIA GROUP — vendor onboarded in last 30 days
- 🌅 May 29, 2026 $89K to DELIVER STRATEGIES, LLC — vendor onboarded in last 30 days
- 🌅 May 26, 2026 $73K to DEBRA SCHOMMER MEDIA GROUP — vendor onboarded in last 30 days
- · Jun 3, 2026 $2K to ActBlue, LLC
Vendors by service category 10 categories
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GOODMAN CAMPAIGNS LLC 59% $149,543 6 disbs lumpy
Jan 9, 2026 → Mar 19, 2026 · avg gap 14d between disbursements · last disbursement 128d agoDate Category Purpose Amount May 11, 2026 — FUNDRAISING ADS $36,891 Apr 9, 2026 — TEXTING LIST RENTAL $40,325 Apr 9, 2026 — FUNDRAISING CONSULTANT $6,560 Mar 19, 2026 Fundraising FUNDRAISING $6,210 Mar 19, 2026 Fundraising FUNDRAISING $29,947 Feb 10, 2026 Fundraising FUNDRAISING $5,415 Feb 6, 2026 Fundraising FUNDRAISING $8,903 Jan 9, 2026 Fundraising FUNDRAISING $4,325 Jan 9, 2026 Fundraising FUNDRAISING $94,744 -
LEFT RISING 17% $42,835 5 disbs lapsed
Dec 17, 2025 → Mar 23, 2026 · avg gap 24d between disbursements · last disbursement 124d agoDate Category Purpose Amount May 22, 2026 — FUNDRAISING CONSULTANT $9,000 Apr 30, 2026 — FUNDRAISING CONSULTANT $925 Apr 21, 2026 — FUNDRAISING CONSULTANT $9,000 Mar 23, 2026 Fundraising FUNDRAISING $9,561 Feb 25, 2026 Fundraising FUNDRAISING $9,000 Jan 21, 2026 Fundraising FUNDRAISING $9,000 Dec 24, 2025 Fundraising FUNDRAISING $8,550 Dec 17, 2025 Fundraising FUNDRAISING $6,724 -
ActBlue, LLC 11% $27,426 14 disbs lumpyinfrastructure
Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 116d agoDate Category Purpose Amount Jun 3, 2026 — CREDIT CARD PROCESSING FEE $1,668 Jun 2, 2026 — CREDIT CARD PROCESSING FEE $1,990 May 31, 2026 — CREDIT CARD PROCESSING FEE $1,359 May 28, 2026 — CREDIT CARD PROCESSING FEE $952 May 26, 2026 — CREDIT CARD PROCESSING FEE $1,356 May 24, 2026 — CREDIT CARD PROCESSING FEE $1,470 May 21, 2026 — CREDIT CARD PROCESSING FEE $1,881 May 19, 2026 — CREDIT CARD PROCESSING FEE $1,136 May 17, 2026 — CREDIT CARD PROCESSING FEE $2,025 May 14, 2026 — CREDIT CARD PROCESSING FEE $837 -
ActBlue Technical Services, Inc. 10% $24,016 5 disbs lumpyinfrastructure
Dec 9, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 206d agoDate Category Purpose Amount Dec 31, 2025 Fundraising PROCESSING FEE $3,328 Dec 28, 2025 Fundraising PROCESSING FEE $1,816 Dec 21, 2025 Fundraising PROCESSING FEE $1,295 Dec 14, 2025 Fundraising PROCESSING FEE $13,470 Dec 9, 2025 Fundraising PROCESSING FEE $4,108 -
FINLAY, SERENA 3% $8,011 2 disbs lumpy
Jan 8, 2026 → Mar 25, 2026 · avg gap 76d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAIN CHILD LLC 95% $117,965 6 disbs lumpy
Dec 12, 2025 → Mar 4, 2026 · avg gap 16d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PBC 5% $6,751 3 disbs regular
Jan 7, 2026 → Mar 10, 2026 · avg gap 31d between disbursements · last disbursement 137d agoDate Category Purpose Amount May 7, 2026 — TEXTING SOFTWARE $2,726 Apr 9, 2026 — TEXTING SOFTWARE $5,083 Mar 10, 2026 Digital TEXT MESSAGING $731 Mar 9, 2026 Digital TEXT MESSAGING $3,326 Jan 7, 2026 Digital TEXT MESSAGING $2,694
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HARTNETT, KATHERINE 92% $91,579 33 disbs lumpy
Dec 26, 2025 → Mar 24, 2026 · avg gap 3d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 8% $7,582 9 disbs lumpyinfrastructure
Jan 12, 2026 → Mar 24, 2026 · avg gap 9d between disbursements · last disbursement 123d agoDate Category Purpose Amount Jun 2, 2026 — PAYROLL FEE $246 May 29, 2026 — PAYROLL TAXES $2,739 May 15, 2026 — PAYROLL TAXES $2,837 May 8, 2026 — PAYROLL TAXES $154 May 5, 2026 — PAYROLL FEE $249 Apr 30, 2026 — PAYROLL TAXES $2,033 Apr 15, 2026 — PAYROLL TAXES $2,215 Apr 3, 2026 — PAYROLL FEE $230 Apr 3, 2026 — PAYROLL TAXES $2,990 Apr 1, 2026 — PAYROLL TAXES $2,176
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HANINGWAY REALTY CORP 98% $21,600 2 disbs regular
Feb 10, 2026 → Mar 5, 2026 · avg gap 23d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIS 2% $552 3 disbs lumpy
Feb 2, 2026 → Mar 4, 2026 · avg gap 15d between disbursements · last disbursement 143d agoDate Category Purpose Amount May 12, 2026 — TRANSPORTATION $5 Mar 4, 2026 Admin & Office RENTAL $13 Feb 27, 2026 Admin & Office RENTAL $8 Feb 2, 2026 Admin & Office RENTAL $531
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NGP VAN, Inc. (EveryAction) 81% $14,381 3 disbs lumpy
Dec 17, 2025 → Mar 3, 2026 · avg gap 38d between disbursements · last disbursement 144d agoDate Category Purpose Amount May 4, 2026 — COMPLIANCE SOFTWARE $4,794 Apr 3, 2026 — COMPLIANCE SOFTWARE $4,794 Mar 3, 2026 Software & Tech NGP VAN $9,588 Dec 24, 2025 Software & Tech NGP VAN $4,374 Dec 17, 2025 Software & Tech NGP VAN $420 -
Raise More Inc. 15% $2,700 4 disbs lumpy
Jan 26, 2026 → Mar 24, 2026 · avg gap 19d between disbursements · last disbursement 123d agoDate Category Purpose Amount May 26, 2026 — FUNDRAISING SOFTWARE $675 Apr 24, 2026 — FUNDRAISING SOFTWARE $675 Mar 24, 2026 Software & Tech SOFTWARE $675 Feb 24, 2026 Software & Tech SOFTWARE $675 Feb 3, 2026 Software & Tech SOFTWARE $675 Jan 26, 2026 Software & Tech SOFTWARE $675 -
Gusto, Inc. 4% $696 2 disbs regularinfrastructure
Feb 4, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 2, 2026 — PAYROLL FEE $246 May 29, 2026 — PAYROLL TAXES $2,739 May 15, 2026 — PAYROLL TAXES $2,837 May 8, 2026 — PAYROLL TAXES $154 May 5, 2026 — PAYROLL FEE $249 Apr 30, 2026 — PAYROLL TAXES $2,033 Apr 15, 2026 — PAYROLL TAXES $2,215 Apr 3, 2026 — PAYROLL FEE $230 Apr 3, 2026 — PAYROLL TAXES $2,990 Apr 1, 2026 — PAYROLL TAXES $2,176
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ASH CHESHIRE DESIGN LLC 100% $17,500 2 disbs lumpy
Dec 12, 2025 → Dec 15, 2025 · avg gap 3d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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3 BRIDGES DEMOCRATIC CLUB 81% $12,659 11 disbs lapsed
Dec 23, 2025 → Mar 31, 2026 · avg gap 10d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 7% $1,138 4 disbs lumpy
Mar 2, 2026 → Mar 16, 2026 · avg gap 5d between disbursements · last disbursement 131d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events TRANSPORTATION $203 Mar 16, 2026 Travel & Events TRANSPORTATION $366 Mar 16, 2026 Travel & Events TRANSPORTATION $499 Mar 2, 2026 Travel & Events TRANSPORTATION $70 -
EXPEDIA 4% $640 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jan 28, 2026 Travel & Events TRANSPORTATION $640 -
JETBLUE 3% $468 1 disb
Mar 19, 2026 → Mar 19, 2026Date Category Purpose Amount Mar 19, 2026 Travel & Events TRANSPORTATION $468 -
AMTRAK 3% $407 2 disbs lumpy
Feb 12, 2026 → Feb 17, 2026 · avg gap 5d between disbursements · last disbursement 158d agoDate Category Purpose Amount Apr 28, 2026 — TRANSPORTATION $82 Feb 17, 2026 Travel & Events TRANSPORTATION $167 Feb 12, 2026 Travel & Events TRANSPORTATION $240
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RADIX 100% $14,155 7 disbs lumpy
Dec 17, 2025 → Mar 9, 2026 · avg gap 14d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARTNETT, KATHERINE 100% $11,717 3 disbs lumpy
Dec 12, 2025 → Mar 5, 2026 · avg gap 42d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OPTIMAL COMPLIANCE 100% $9,868 2 disbs lumpy
Feb 13, 2026 → Feb 18, 2026 · avg gap 5d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $252,266 | 40 |
| Digital | $124,716 | 9 |
| Wages & Payroll | $99,161 | 42 |
| Admin & Office | $22,152 | 5 |
| Software & Tech | $17,778 | 9 |
| Strategy & Research | $17,500 | 2 |
| Travel & Events | $15,626 | 20 |
| Print & Mail | $14,155 | 7 |
| Contributions & Transfers | $11,717 | 3 |
| Legal & Compliance | $9,868 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1,668 |
| Jun 2, 2026 | South St Digital, LLC | DIGITAL CONSULTANT | $8,000 |
| Jun 2, 2026 | RADIX MEDIA | PALM CARDS | $790 |
| Jun 2, 2026 | PORTAVOZ LLC | COMMS CONSULTANT | $2,100 |
| Jun 2, 2026 | O'LOONEY, LUKE | VIDEO PRODUCTION | $2,475 |
| Jun 2, 2026 | HITT, LAUREN | COMMS CONSULTANT | $5,940 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEE | $246 |
| Jun 2, 2026 | DEBRA SCHOMMER MEDIA GROUP | TV AD BUY | $29,899 |
| Jun 2, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1,990 |
| Jun 1, 2026 | STAPLES | OFFICE SUPPLIES | $133 |
| Jun 1, 2026 | DEBRA SCHOMMER MEDIA GROUP | TV AD BUY | $10,548 |
| May 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1,359 |
| May 29, 2026 | WAGENHAUSER, DANA | HEALTHCARE STIPEND | $500 |
| May 29, 2026 | WAGENHAUSER, DANA | CAMPAIGN STAFF SALARY | $2,750 |
| May 29, 2026 | VARADHACHARY, RIYA | HEALTHCARE STIPEND | $500 |
| May 29, 2026 | VARADHACHARY, RIYA | CAMPAIGN STAFF SALARY | $3,250 |
| May 29, 2026 | SKLAR, EMMITT | HEALTHCARE STIPEND | $500 |
| May 29, 2026 | SKLAR, EMMITT | CAMPAIGN STAFF SALARY | $4,250 |
| May 29, 2026 | RYAN, GRACE | CAMPAIGN STAFF SALARY | $2,843 |
| May 29, 2026 | REED, EMMA | HEALTHCARE STIPEND | $500 |