SCHLOSSBERG, JOHN (JACK) BOUVIER KENNE
U.S. House NY · C00926287 · 2026 cycle
Filings through Mar 31, 2026 · burn $250K/mo (last 90d ÷ 3)
Runway projection
$1.01M cash on hand · $250K/mo burn → 4.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 10 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 · 2025-10-02 → 2026-03-31
8/12 categories filled · 12 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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 12 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 vendorActive staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.26M across 12 months
Recent activity last 90 days
- ⚡ Mar 30, 2026 $27K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 17, 2026 $58K to SB DIGITAL, INC. — 2×+ this campaign's average Digital
- ⚡ Mar 12, 2026 $20K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 26, 2026 $18K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 15, 2026 $32K to BUMPERACTIVE — 2×+ this campaign's average Print & Mail
- ⚡ Jan 8, 2026 $65K to SB DIGITAL, INC. — 2×+ this campaign's average Digital
- 🆕 Feb 25, 2026 first $20K to BRYANT BYSTROV, LLC — new vendor relationship Field & Voter Contact
- 🆕 Feb 12, 2026 first $8K to VAN NESS CREATIVE STRATEGIES LLC — new vendor relationship Digital
- 🆕 Jan 16, 2026 first $10K to BRIGHT, DANIEL — new vendor relationship Legal & Compliance
- 🆕 Jan 12, 2026 first $11K to DMGSGD, LLC — new vendor relationship Strategy & Research
- · Mar 31, 2026 $2K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $15 to Square Fundraising
- · Mar 30, 2026 $15K to Gusto, Inc. Wages & Payroll
- · Mar 30, 2026 $2K to PHILLIPS, PAIGE Travel & Events
- · Mar 30, 2026 $1K to THE THREE MONKEYS Travel & Events
Vendors by service category 12 categories
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SB DIGITAL, INC. 73% $409,624 21 disbs lumpy
Nov 21, 2025 → Mar 17, 2026 · avg gap 6d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 17, 2026 Digital TEXTING & DIGITAL ACQUISITION $58,268 Mar 17, 2026 Digital DIGITAL CONSULTING $5,500 Mar 16, 2026 Digital DIGITAL ADS $29,411 Feb 18, 2026 Digital DIGITAL ACQUISTION $10,000 Feb 18, 2026 Digital TEXTING $15,000 Feb 18, 2026 Digital DIGITAL CONSULTING $5,500 Feb 18, 2026 Digital TEXTING $6,477 Feb 12, 2026 Digital TEXTING $15,997 Feb 3, 2026 Digital WEBSITE HOSTING $300 Jan 8, 2026 Digital DIGITAL ADS $5,950 -
CIRCUIT TEXTING LLC 24% $133,353 5 disbs lumpy
Nov 21, 2025 → Feb 3, 2026 · avg gap 19d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Digital TEXTING $10,500 Jan 23, 2026 Digital TEXTING $12,250 Jan 7, 2026 Digital TEXTING $13,229 Dec 18, 2025 Digital TEXTING $13,000 Nov 21, 2025 Digital TEXTING $84,374 -
VAN NESS CREATIVE STRATEGIES LLC 3% $15,314 2 disbs recent
Feb 12, 2026 → Mar 17, 2026 · avg gap 33d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 17, 2026 Digital DIGITAL CONSULTING & CONSULTANT TRAVEL $7,814 Feb 12, 2026 Digital DIGITAL CONSULTING $7,500
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Gusto, Inc. 97% $284,704 32 disbs lumpyinfrastructure
Nov 20, 2025 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 71d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll PAYROLL $27,189 Mar 30, 2026 Wages & Payroll PAYROLL TAXES $14,806 Mar 20, 2026 Wages & Payroll PAYROLL TAXES $510 Mar 20, 2026 Wages & Payroll PAYROLL $1,230 Mar 12, 2026 Wages & Payroll PAYROLL TAXES $11,608 Mar 12, 2026 Wages & Payroll PAYROLL $20,334 Mar 3, 2026 Fundraising PAYROLL PROCESSING FEE $114 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $10,305 Feb 26, 2026 Wages & Payroll PAYROLL $18,409 Feb 18, 2026 Wages & Payroll PAYROLL $1,359 -
ANTHEM INC. 3% $7,997 22 disbs lumpy
Dec 1, 2025 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 84% $82,830 23 disbs lumpyinfrastructure
Nov 9, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising PROCESSING FEE $1,779 Mar 29, 2026 Fundraising PROCESSING FEE $3,621 Mar 22, 2026 Fundraising PROCESSING FEE $2,591 Mar 15, 2026 Fundraising PROCESSING FEE $1,946 Mar 8, 2026 Fundraising PROCESSING FEE $3,338 Mar 1, 2026 Fundraising PROCESSING FEE $4,259 Feb 22, 2026 Fundraising PROCESSING FEE $3,175 Feb 15, 2026 Fundraising PROCESSING FEE $4,312 Feb 8, 2026 Fundraising PROCESSING FEE $4,050 Feb 1, 2026 Fundraising PROCESSING FEE $4,923 -
AJ GOODMAN CONSULTING 12% $11,602 2 disbs lumpy
Feb 12, 2026 → Feb 26, 2026 · avg gap 14d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Square 3% $3,171 69 disbs lumpy
Jan 7, 2026 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $15 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $3 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $77 Mar 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $15 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $17 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEES $8 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $15 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $4 Mar 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $5 -
Gusto, Inc. 1% $608 4 disbs lapsedinfrastructure
Dec 2, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll PAYROLL $27,189 Mar 30, 2026 Wages & Payroll PAYROLL TAXES $14,806 Mar 20, 2026 Wages & Payroll PAYROLL TAXES $510 Mar 20, 2026 Wages & Payroll PAYROLL $1,230 Mar 12, 2026 Wages & Payroll PAYROLL TAXES $11,608 Mar 12, 2026 Wages & Payroll PAYROLL $20,334 Mar 3, 2026 Fundraising PAYROLL PROCESSING FEE $114 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $10,305 Feb 26, 2026 Wages & Payroll PAYROLL $18,409 Feb 18, 2026 Wages & Payroll PAYROLL $1,359 -
AMALGAMATED BANK 0% $432 3 disbs recent
Jan 29, 2026 → Mar 27, 2026 · avg gap 29d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 27, 2026 Fundraising BANK FEES $118 Feb 27, 2026 Fundraising BANK FEES $116 Jan 29, 2026 Fundraising BANK FEES $198
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BUMPERACTIVE 89% $56,517 7 disbs lumpy
Dec 9, 2025 → Mar 27, 2026 · avg gap 18d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 27, 2026 Print & Mail CAMPAIGN MERCHANDISE $6,126 Mar 13, 2026 Print & Mail CAMPAIGN MERCHANDISE $7,644 Feb 12, 2026 Print & Mail CAMPAIGN MERCHANDISE $7,588 Feb 12, 2026 Print & Mail CAMPAIGN MERCHANDISE $770 Jan 15, 2026 Print & Mail CAMPAIGN MERCHANDISE $32,264 Jan 15, 2026 Print & Mail CAMPAIGN STORE SERVICES $450 Dec 9, 2025 Print & Mail CAMPAIGN MERCHANDISE $1,675 -
PARKSIDE GROUP 11% $6,845 4 disbs lumpy
Nov 18, 2025 → Mar 30, 2026 · avg gap 44d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANGELOS PIZZERIA 79% $49,036 40 disbs lumpy
Dec 12, 2025 → Mar 30, 2026 · avg gap 3d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK STATE DEMOCRATIC COMMITTEE 14% $8,500 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Travel & Events VAN ACCESS $8,500 -
EXPEDIA 2% $1,424 3 disbs lumpy
Jan 14, 2026 → Feb 2, 2026 · avg gap 10d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events TRAVEL $490 Feb 2, 2026 Travel & Events TRAVEL $517 Jan 14, 2026 Travel & Events TRAVEL $417 -
JETBLUE 1% $855 4 disbs lumpy
Jan 26, 2026 → Feb 9, 2026 · avg gap 5d between disbursements · last disbursement 120d agoDate Category Purpose Amount Feb 9, 2026 Travel & Events TRAVEL $135 Feb 2, 2026 Travel & Events TRAVEL $137 Jan 29, 2026 Travel & Events TRAVEL $259 Jan 26, 2026 Travel & Events TRAVEL $324 -
AMTRAK 1% $591 2 disbs lumpy
Dec 15, 2025 → Feb 25, 2026 · avg gap 72d between disbursements · last disbursement 104d agoDate Category Purpose Amount Feb 25, 2026 Travel & Events TRAVEL $255 Dec 15, 2025 Travel & Events TRAVEL $336
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DMGSGD, LLC 61% $33,000 3 disbs regular
Jan 12, 2026 → Mar 13, 2026 · avg gap 30d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES MANDEL 39% $21,375 1 disb
Dec 24, 2025 → Dec 24, 2025Date Category Purpose Amount Dec 24, 2025 Strategy & Research RESEARCH SERVICES $21,375
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BEE COMPLIANCE LLC 61% $18,033 5 disbs lapsed
Nov 28, 2025 → Mar 9, 2026 · avg gap 25d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,500 Feb 10, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,500 Jan 27, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,500 Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Nov 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,033 -
BRIGHT, DANIEL 39% $11,350 2 disbs lumpy
Dec 2, 2025 → Jan 16, 2026 · avg gap 45d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN JANITORIAL SERVICES 95% $27,140 9 disbs lumpy
Nov 24, 2025 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 3% $866 6 disbs lumpy
Jan 2, 2026 → Mar 23, 2026 · avg gap 16d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 23, 2026 Admin & Office EVENT GARNISHMENTS $218 Feb 23, 2026 Admin & Office OFFICE SUPPLIES $53 Feb 13, 2026 Admin & Office OFFICE SUPPLIES $180 Feb 13, 2026 Admin & Office EVENT GARNISHMENTS $180 Jan 29, 2026 Admin & Office OFFICE SUPPLIES $218 Jan 2, 2026 Admin & Office OFFICE SUPPLIES $18 -
SPECTRUM 1% $366 3 disbs regular
Jan 21, 2026 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 23, 2026 Admin & Office INTERNET $126 Feb 23, 2026 Admin & Office INTERNET $120 Jan 21, 2026 Admin & Office INTERNET $120 -
Harland Clark Checks 1% $289 2 disbs lumpy
Feb 4, 2026 → Feb 4, 2026 · avg gap 0d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 4, 2026 Admin & Office OFFICE SUPPLIES $146 Feb 4, 2026 Admin & Office OFFICE SUPPLIES $143
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BRYANT BYSTROV, LLC 100% $21,486 2 disbs lumpy
Feb 17, 2026 → Feb 25, 2026 · avg gap 8d between disbursements · last disbursement 104d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FISHER, PETER 100% $19,500 4 disbs lumpy
Nov 24, 2025 → Dec 12, 2025 · avg gap 6d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRYANT BYSTROV, LLC 100% $18,299 3 disbs recent
Mar 13, 2026 → Mar 18, 2026 · avg gap 3d between disbursements · last disbursement 83d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 93% $9,033 2 disbs lumpy
Dec 8, 2025 → Mar 20, 2026 · avg gap 102d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 20, 2026 Software & Tech SOFTWARE $1,524 Dec 8, 2025 Software & Tech SOFTWARE $7,509 -
STREAK.COM 4% $356 2 disbs recent
Feb 11, 2026 → Mar 11, 2026 · avg gap 28d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Canva 3% $291 5 disbs regular
Dec 15, 2025 → Mar 16, 2026 · avg gap 23d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Software & Tech SOFTWARE $65 Feb 17, 2026 Software & Tech SOFTWARE $33 Jan 15, 2026 Software & Tech SOFTWARE $22 Dec 23, 2025 Software & Tech SOFTWARE $161 Dec 15, 2025 Software & Tech SOFTWARE $11
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $558,291 | 28 |
| Wages & Payroll | $292,701 | 54 |
| Fundraising | $98,642 | 101 |
| Print & Mail | $63,362 | 11 |
| Travel & Events | $61,834 | 56 |
| Strategy & Research | $54,375 | 4 |
| Legal & Compliance | $29,384 | 7 |
| Admin & Office | $28,660 | 20 |
| Field & Voter Contact | $21,486 | 2 |
| Media | $19,500 | 4 |
| Other / Unclassified | $18,299 | 3 |
| Software & Tech | $9,681 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Square | CREDIT CARD PROCESSING FEES | $15 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1,779 |
| Mar 30, 2026 | WEISS, SANDOR | REIMBURSEMENT - OFFICE SUPPLIES, POSTAGE, PRINTING | $122 |
| Mar 30, 2026 | THE THREE MONKEYS | EVENT CATERING & SPACE RENTAL | $1,389 |
| Mar 30, 2026 | Square | CREDIT CARD PROCESSING FEES | $3 |
| Mar 30, 2026 | Square | CREDIT CARD PROCESSING FEES | $77 |
| Mar 30, 2026 | SAMPIERI, NAIA | FELLOW STIPEND | $250 |
| Mar 30, 2026 | PHILLIPS, PAIGE | REIMBURSEMENT - OFFICE SUPPLIES, TRAVEL, SOFTWARE, PRINTING, MEALS | $2,045 |
| Mar 30, 2026 | NEXT INSURANCE | WORKERS COMPENSATION INSURANCE | $17 |
| Mar 30, 2026 | LEARMONTH, HARPER | REIMBURSEMENT - TRAVEL | $308 |
| Mar 30, 2026 | KALUZA, ABIGAIL | REIMBURSEMENT - MEALS (NO MEMO ITEMS ITEMIZED) | $161 |
| Mar 30, 2026 | JAFRI, RYAN | FELLOW STIPEND | $250 |
| Mar 30, 2026 | HYAMS, LYON | FELLOW STIPEND | $250 |
| Mar 30, 2026 | HINERFELD, ELI | REIMBURSEMENT - OFFICE SUPPLIES, MEALS | $152 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL | $27,189 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $14,806 |
| Mar 30, 2026 | BARTON, COOPER | REIMBURSEMENT - TRAVEL, OFFICE SUPPLIES, PRINTING, EVENT GARNISHMENTS | $115 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $3,621 |
| Mar 27, 2026 | Square | CREDIT CARD PROCESSING FEES | $15 |
| Mar 27, 2026 | BUMPERACTIVE | CAMPAIGN MERCHANDISE | $6,126 |