GIES, AARON DR.

U.S. House NY · C00910125 · 2026 cycle

Democratic challenger
$179K Total raised
$84K Total spent
$55K Cash on hand
1.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $39K/mo (last 90d ÷ 3)

Runway projection

$55K cash on hand · $39K/mo burn → 1.4 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-12-05 → 2026-06-03

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 1833 GROUP new 1833 GROUP — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot GA GIES, AARON DR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: STAPLES · Contributions & Transfers:

Tech stack last 365 days · 2025-06-03 → 2026-06-03

3/12 categories filled · 3 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 1833 GROUP new 1833 GROUP — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot GA GIES, AARON DR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: Meals on Wheels · Admin & Office: STAPLES · Contributions & Transfers:

Top vendors paid last 3 months · top 9

THE PARKSIDE GROUP $19K — · 2 txns LEONARD, ROBERT $6K — · 1 txn DELFT PRINTING $3K — · 1 txn DORSETT, AMANDA $3K — · 2 txns KINANECO & FLP GROUP $2K — · 1 txn BURGOS, ISABEL $2K — · 5 txns ActBlue Technical Services, Inc. $1K — · 4 txns HAMPELL, LIBBY $1K — · 1 txn NGP VAN, Inc. (EveryAction) $753 — · 1 txn GA GIES, AARON DR.

Top vendors paid last 6 months · top 10

THE PARKSIDE GROUP $42K Digital · 5 txns THE BALDUZZI GROUP, INC $25K — · 1 txn LEONARD, ROBERT $24K Wages & Payroll · 4 txns NEW YORK STATE DEMOCRATIC COMMITTEE $17K — · 2 txns 1833 GROUP $10K Strategy & Research · 3 txns DORSETT, AMANDA $9K Digital · 5 txns DELFT PRINTING $3K — · 2 txns BOLAND, BILL $3K Contributions & Transfers · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 9 txns HAMPELL, LIBBY $2K — · 2 txns GA GIES, AARON DR.

Top vendors paid last 12 months · top 10

THE PARKSIDE GROUP $42K Digital · 5 txns NEW YORK STATE DEMOCRATIC COMMITTEE $26K — · 3 txns THE BALDUZZI GROUP, INC $25K — · 1 txn LEONARD, ROBERT $24K Wages & Payroll · 4 txns 1833 GROUP $13K Strategy & Research · 4 txns DORSETT, AMANDA $10K Digital · 7 txns ActBlue Technical Services, Inc. $5K Fundraising · 15 txns AARON GIES FOR CONGRESS $4K Fundraising · 8 txns DELFT PRINTING $3K — · 2 txns BOLAND, BILL $3K Contributions & Transfers · 1 txn GA GIES, AARON DR.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

GIES, AARON DR. Wages & Payroll $12K Strategy & Research $9K Digital $6K Contributions & Transfers $3K Fundraising $1K Admin & Office $232 LEONARD, ROBERT $12K 1833 GROUP $7K DORSETT, AMANDA $6K BOLAND, BILL $3K ActBlue Technical Services,… $1K STAPLES $232 Total in: $30K Total out: $28K
GIES, AARON DR. Wages & Payroll $12K Strategy & Research $12K Other / Unclassified $8K Digital $7K Fundraising $4K Travel & Events $3K Contributions & Transfers $3K Print & Mail $1K Software & Tech $948 Admin & Office $334 LEONARD, ROBERT $12K 1833 GROUP $10K 11 LAKES MARKET $8K DORSETT, AMANDA $7K AARON GIES FOR CONGRESS $3K AARON GIES FOR CONGRESS $2K BOLAND, BILL $3K AARON GIES FOR CONGRESS $1K GIES, AARON $948 STAPLES $232 Total in: $51K Total out: $46K
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Active staff & reimbursements last 12 months · top 2 individuals

Robert Leonard $12K Compensation · 2 txns Bill Boland $3K Reimbursement · 1 txn GA GIES, AARON DR.

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12-month spend by category

$52K across 12 months

Jul 25 Jun 26 peak $18K Wages & … 23% Strategy… 23% Other / … 18% Digital 13% Fundrais… 8% Travel &… 5%

Recent activity last 90 days

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Vendors by service category 10 categories

Wages & Payroll $12K 1 vendors
  • LEONARD, ROBERT $12,000 2 disbs regular
    Feb 4, 2026 → Mar 5, 2026 · avg gap 29d between disbursements · last disbursement 143d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $12K 2 vendors Highly concentrated · HHI 7175
  • 1833 GROUP $9,750 3 disbs regular
    Jan 5, 2026 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Apr 4, 2026 CONSULTING $3,250
    Mar 4, 2026 Strategy & Research CONSULTING $3,250
    Feb 4, 2026 Strategy & Research CONSULTING $3,250
    Jan 5, 2026 Strategy & Research CONSULTING $3,250

    View 1833 GROUP profile →

  • DORSETT, AMANDA $2,000 1 disb
    Mar 5, 2026 → Mar 5, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $9K 1 vendors
  • 11 LAKES MARKET $9,410 20 disbs lapsed
    Jul 11, 2025 → Nov 23, 2025 · avg gap 7d between disbursements · last disbursement 245d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $7K 1 vendors
  • DORSETT, AMANDA $6,828 7 disbs lapsed
    Jul 21, 2025 → Feb 23, 2026 · avg gap 36d between disbursements · last disbursement 153d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $4K 2 vendors Highly concentrated · HHI 5348
  • AARON GIES FOR CONGRESS $2,673 21 disbs lapsed
    Jul 27, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 207d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $1,557 14 disbs lumpyinfrastructure
    Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 117d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 CREDIT CARD FEES $173
    May 31, 2026 CREDIT CARD FEES $743
    May 24, 2026 CREDIT CARD FEES $304
    May 17, 2026 CREDIT CARD FEES $136
    May 10, 2026 CREDIT CARD FEES $51
    May 3, 2026 CREDIT CARD FEES $42
    Apr 26, 2026 CREDIT CARD FEES $78
    Apr 19, 2026 CREDIT CARD FEES $93
    Apr 12, 2026 CREDIT CARD FEES $103
    Apr 5, 2026 CREDIT CARD FEES $29

    View ActBlue Technical Services, Inc. profile →

Travel & Events $3K 3 vendors Highly concentrated · HHI 5057
  • AARON GIES FOR CONGRESS $1,730 2 disbs lumpy
    Aug 7, 2025 → Aug 20, 2025 · avg gap 13d between disbursements · last disbursement 340d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA AIRLINES $563 1 disb
    Jan 12, 2026 → Jan 12, 2026
    DateCategoryPurposeAmount
    Jan 12, 2026 Travel & Events CANDIDATE TRAVEL $563

    View DELTA AIRLINES profile →

  • Meals on Wheels $300 1 disb
    Oct 23, 2025 → Oct 23, 2025
    DateCategoryPurposeAmount
    Oct 23, 2025 Travel & Events IN-KIND - EVENT SPACE $300

    View Meals on Wheels profile →

Contributions & Transfers $3K 1 vendors
  • BOLAND, BILL $2,590 1 disb
    Feb 26, 2026 → Feb 26, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $1K 1 vendors
  • AARON GIES FOR CONGRESS $1,206 4 disbs lumpy
    Aug 12, 2025 → Sep 25, 2025 · avg gap 15d between disbursements · last disbursement 304d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $956 1 vendors
  • GIES, AARON $956 7 disbs lumpy
    Jul 23, 2025 → Sep 23, 2025 · avg gap 10d between disbursements · last disbursement 306d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $334 2 vendors Highly concentrated · HHI 5745
  • STAPLES $232 1 disb
    Mar 2, 2026 → Mar 2, 2026
    DateCategoryPurposeAmount
    Mar 2, 2026 Admin & Office OFFICE SUPPLIES $232

    View STAPLES profile →

  • GIES, AARON $103 1 disb
    Sep 17, 2025 → Sep 17, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $12K Strategy & Research $9K Digital $6K Contributions & Transfers $3K Fundraising $1K Admin & Office $232

Spending by category

last 12 months
Wages & Payroll $12K Strategy & Research $12K Digital $7K Fundraising $4K Travel & Events $3K Contributions & Transfers $3K Print & Mail $1K Software & Tech $948 Admin & Office $334
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $12,000 2
Strategy & Research $11,750 4
Other / Unclassified $9,410 20
Digital $6,828 7
Fundraising $4,230 35
Travel & Events $2,592 4
Contributions & Transfers $2,590 1
Print & Mail $1,206 4
Software & Tech $956 7
Admin & Office $334 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $173
May 31, 2026 BURGOS, ISABEL CONTENT CREATION $105
May 31, 2026 BURGOS, ISABEL VIDEO CREATION $210
May 31, 2026 BURGOS, ISABEL COMMUNICATIONS $428
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $743
May 27, 2026 THE PARKSIDE GROUP MAIL $16,057
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $304
May 22, 2026 THE PARKSIDE GROUP WEBSITE DESIGN $2,837
May 21, 2026 KINANECO & FLP GROUP PRINTING $1,936
May 19, 2026 SLACK SOFTWARE $80
May 18, 2026 DELFT PRINTING YARD SIGNS $3,000
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $136
May 15, 2026 BURGOS, ISABEL VIDEO CREATION $375
May 13, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $753
May 11, 2026 DORSETT, AMANDA CONSULTING $516
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $51
May 6, 2026 BURGOS, ISABEL VIDEO CREATION $458
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $42
May 1, 2026 LEONARD, ROBERT CAMPAIGN MANAGEMENT $6,000
May 1, 2026 HAMPELL, LIBBY CREATIVE CONSULTING $1,000
See all 137 disbursements → Download CSV