GIES, AARON DR.
U.S. House NY · C00910125 · 2026 cycle
Filings through Mar 31, 2026 · burn $39K/mo (last 90d ÷ 3)
Runway projection
$55K cash on hand · $39K/mo burn → 1.4 months runwayNo 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
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
Top vendors paid last 3 months · top 9
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 2 individuals
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12-month spend by category
$52K across 12 months
Recent activity last 90 days
- 🔄 Apr 24, 2026 $17K to THE PARKSIDE GROUP — first disbursement after gap
- 🆕 Apr 24, 2026 first $25K to THE BALDUZZI GROUP, INC — new vendor relationship
- · Jun 3, 2026 $173 to ActBlue Technical Services, Inc.
- · May 31, 2026 $743 to ActBlue Technical Services, Inc.
- · May 31, 2026 $428 to BURGOS, ISABEL
- · May 31, 2026 $210 to BURGOS, ISABEL
- · May 31, 2026 $105 to BURGOS, ISABEL
- · May 27, 2026 $16K to THE PARKSIDE GROUP
- · May 24, 2026 $304 to ActBlue Technical Services, Inc.
- · May 22, 2026 $3K to THE PARKSIDE GROUP
- · May 21, 2026 $2K to KINANECO & FLP GROUP
- · May 19, 2026 $80 to SLACK
- · May 18, 2026 $3K to DELFT PRINTING
- · May 17, 2026 $136 to ActBlue Technical Services, Inc.
- · May 15, 2026 $375 to BURGOS, ISABEL
Vendors by service category 10 categories
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LEONARD, ROBERT 100% $12,000 2 disbs regular
Feb 4, 2026 → Mar 5, 2026 · avg gap 29d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1833 GROUP 83% $9,750 3 disbs regular
Jan 5, 2026 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 144d agoDate Category Purpose Amount 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 -
DORSETT, AMANDA 17% $2,000 1 disb
Mar 5, 2026 → Mar 5, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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11 LAKES MARKET 100% $9,410 20 disbs lapsed
Jul 11, 2025 → Nov 23, 2025 · avg gap 7d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DORSETT, AMANDA 100% $6,828 7 disbs lapsed
Jul 21, 2025 → Feb 23, 2026 · avg gap 36d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AARON GIES FOR CONGRESS 63% $2,673 21 disbs lapsed
Jul 27, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 37% $1,557 14 disbs lumpyinfrastructure
Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 117d agoDate Category Purpose Amount 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
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AARON GIES FOR CONGRESS 67% $1,730 2 disbs lumpy
Aug 7, 2025 → Aug 20, 2025 · avg gap 13d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 22% $563 1 disb
Jan 12, 2026 → Jan 12, 2026Date Category Purpose Amount Jan 12, 2026 Travel & Events CANDIDATE TRAVEL $563 -
Meals on Wheels 12% $300 1 disb
Oct 23, 2025 → Oct 23, 2025Date Category Purpose Amount Oct 23, 2025 Travel & Events IN-KIND - EVENT SPACE $300
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BOLAND, BILL 100% $2,590 1 disb
Feb 26, 2026 → Feb 26, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AARON GIES FOR CONGRESS 100% $1,206 4 disbs lumpy
Aug 12, 2025 → Sep 25, 2025 · avg gap 15d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GIES, AARON 100% $956 7 disbs lumpy
Jul 23, 2025 → Sep 23, 2025 · avg gap 10d between disbursements · last disbursement 306d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 69% $232 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Admin & Office OFFICE SUPPLIES $232 -
GIES, AARON 31% $103 1 disb
Sep 17, 2025 → Sep 17, 2025No 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 |
|---|---|---|
| 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 |
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 | $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 |