PERRIELLO, THOMAS
U.S. House VA · C00929968 · 2026 cycle
Filings through Mar 31, 2026 · burn $99K/mo (last 90d ÷ 3)
Runway projection
$1.12M cash on hand · $99K/mo burn → 11.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-16 → 2026-07-15
9/12 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 · 2025-07-15 → 2026-07-15
9/12 categories filled · 13 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 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$212K across 12 months
Recent activity last 90 days
- ⚡ Jul 15, 2026 $25K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $20K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $18K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 29, 2026 $14K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $11K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- 🆕 Jun 5, 2026 first $16K to SUNNY DAY STRATEGIES — new vendor relationship
- 🆕 Jun 5, 2026 first $9K to SUNNY DAY STRATEGIES — new vendor relationship
- 🆕 May 5, 2026 first $5K to THE MELLINGER GROUP LLC — new vendor relationship
- 🆕 Apr 16, 2026 first $8K to NEW PAJAMAS LLC — new vendor relationship
- · Jul 15, 2026 $10K to PAYROLL DATA PROCESSING
- · Jul 15, 2026 $2K to NGP VAN, Inc. (EveryAction)
- · Jul 15, 2026 $537 to ActBlue Technical Services, Inc.
- · Jul 15, 2026 $420 to NGP VAN, Inc. (EveryAction)
- · Jul 15, 2026 $72 to PAYROLL DATA PROCESSING
- · Jul 15, 2026 $25 to Exxon
Vendors by service category 10 categories
-
PAYROLL DATA PROCESSING 90% $71,632 21 disbs lumpyinfrastructure
Dec 31, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL FEES $72 Jul 15, 2026 — PAYROLL TAXES $9,693 Jul 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $25,118 Jun 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $19,973 Jun 30, 2026 — PAYROLL FEES $85 Jun 30, 2026 — PAYROLL TAXES $7,421 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $17,936 Jun 15, 2026 — PAYROLL FEES $67 Jun 15, 2026 — PAYROLL TAXES $6,820 May 29, 2026 — PAYROLL FEES $59 -
Charlie Bruce 9% $7,142 6 disbs lumpy
Feb 11, 2026 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 176d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll HEALTHCARE STIPEND $150 Mar 13, 2026 Wages & Payroll SALARY $2,231 Mar 6, 2026 Travel & Events MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $130 Feb 25, 2026 Wages & Payroll SALARY $2,231 Feb 25, 2026 Wages & Payroll HEALTHCARE STIPEND $150 Feb 11, 2026 Wages & Payroll HEALTHCARE STIPEND $150 Feb 11, 2026 Wages & Payroll SALARY $2,231 -
AMTRUST FINANCIAL SERVICES INC. 1% $634 1 disb
Feb 18, 2026 → Feb 18, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 98% $41,031 19 disbs lapsedinfrastructure
Dec 10, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jul 15, 2026 — CREDIT CARD PROCESSING FEE $537 Jul 13, 2026 — CREDIT CARD PROCESSING FEE $392 Jul 6, 2026 — CREDIT CARD PROCESSING FEE $226 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $2,196 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $4,958 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $1,205 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $1,515 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $446 Jun 1, 2026 — CREDIT CARD PROCESSING FEE $502 May 26, 2026 — CREDIT CARD PROCESSING FEE $597 -
DEMOCRACY ENGINE, LLC 1% $506 6 disbs lumpy
Dec 31, 2025 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jul 15, 2026 — CREDIT CARD PROCESSING FEE $23 Jul 9, 2026 — CREDIT CARD PROCESSING FEE $10 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $2 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $140 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $140 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $2 Jun 18, 2026 — CREDIT CARD PROCESSING FEE $3 Jun 11, 2026 — CREDIT CARD PROCESSING FEE $3 Jun 11, 2026 — CREDIT CARD PROCESSING FEE $420 May 28, 2026 — CREDIT CARD PROCESSING FEE $140 -
AMALGAMATED BANK 1% $388 3 disbs regular
Jan 29, 2026 → Mar 27, 2026 · avg gap 29d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEE $96 May 28, 2026 — BANK FEE $81 Apr 28, 2026 — BANK FEE $161 Mar 27, 2026 Fundraising BANK FEE $65 Feb 27, 2026 Fundraising BANK FEE $99 Jan 29, 2026 Fundraising BANK FEE $225 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Jun 4, 2026 — ENDORSEMENT RELATED EXPENSES $50 Dec 18, 2025 Fundraising FUNDRAISING SERVICES $50
-
PUBLIC POLICY POLLING 52% $11,000 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount Feb 17, 2026 Strategy & Research POLLING $11,000 -
SERVEDIO, HANNAH 48% $10,000 1 disb
Jan 5, 2026 → Jan 5, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MBA CONSULTING GROUP 51% $10,098 2 disbs regular
Feb 27, 2026 → Mar 20, 2026 · avg gap 21d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 24, 2026 — COMPLIANCE SERVICES $5,000 Jun 15, 2026 — COMPLIANCE SERVICES $5,039 Apr 23, 2026 — COMPLIANCE SERVICES $5,000 Mar 20, 2026 Print & Mail COMPLIANCE SERVICES AND POSTAGE $5,096 Feb 27, 2026 Print & Mail COMPLIANCE SERVICES AND POSTAGE $5,001 Jan 27, 2026 Legal & Compliance COMPLIANCE SERVICES $5,001 Jan 12, 2026 Legal & Compliance COMPLIANCE SERVICES $4,355 -
Gibson Universal Printing LLC 39% $7,887 2 disbs lumpy
Mar 20, 2026 → Mar 20, 2026 · avg gap 0d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jul 14, 2026 — PRINTING AND POSTAGE $987 Mar 20, 2026 Print & Mail PRINTING $5,546 Mar 20, 2026 Print & Mail PRINTING AND POSTAGE $2,341 -
US POSTAL SERVICE 9% $1,716 2 disbs regular
Feb 19, 2026 → Mar 13, 2026 · avg gap 22d between disbursements · last disbursement 176d agoDate Category Purpose Amount Jun 15, 2026 — SHIPPING $1,719 Apr 21, 2026 — POSTAGE $156 Mar 13, 2026 Print & Mail POSTAGE $1,560 Feb 19, 2026 Print & Mail POSTAGE AND SHIPPING $156 -
PAPERLESS POST 1% $280 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Print & Mail PRINTING $280
-
CARL, EMMA 79% $14,391 14 disbs lapsed
Dec 19, 2025 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NATIONAL DEMOCRATIC CLUB 5% $998 2 disbs lumpy
Mar 18, 2026 → Mar 18, 2026 · avg gap 0d between disbursements · last disbursement 171d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events CATERING $94 Mar 18, 2026 Travel & Events CATERING $905 -
DELTA AIRLINES 5% $819 1 disb
Feb 23, 2026 → Feb 23, 2026Date Category Purpose Amount Feb 23, 2026 Travel & Events TRAVEL $819 -
UNITED AIRLINES 4% $683 2 disbs lumpy
Feb 23, 2026 → Feb 23, 2026 · avg gap 0d between disbursements · last disbursement 194d agoDate Category Purpose Amount Feb 23, 2026 Travel & Events TRAVEL $170 Feb 23, 2026 Travel & Events TRAVEL $513 -
WESTIN HOTEL 2% $437 2 disbs lumpy
Feb 25, 2026 → Feb 25, 2026 · avg gap 0d between disbursements · last disbursement 192d agoDate Category Purpose Amount Feb 25, 2026 Travel & Events TRAVEL $172 Feb 25, 2026 Travel & Events TRAVEL $265
-
NGP VAN, Inc. (EveryAction) 56% $8,637 3 disbs lumpy
Jan 13, 2026 → Mar 26, 2026 · avg gap 36d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jul 15, 2026 — DATABASE SERVICES $2,499 Jul 15, 2026 — DATABASE SERVICES $420 Jun 16, 2026 — DATABASE SERVICES $420 Jun 16, 2026 — DATABASE SERVICES $2,499 May 14, 2026 — DATABASE SERVICES $2,919 Apr 16, 2026 — DATABASE SERVICES $420 Apr 6, 2026 — DATABASE SERVICES $2,499 Mar 26, 2026 Software & Tech DATABASE SERVICES $3,489 Mar 17, 2026 Software & Tech DATABASE SERVICES $2,649 Jan 13, 2026 Software & Tech DATABASE SERVICES $2,499 -
CARL, EMMA 25% $3,948 9 disbs lapsed
Dec 4, 2025 → Mar 27, 2026 · avg gap 14d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE WASHINGTON POST 7% $1,143 2 disbs lumpy
Mar 18, 2026 → Mar 20, 2026 · avg gap 2d between disbursements · last disbursement 169d agoDate Category Purpose Amount Mar 20, 2026 Software & Tech SUBSCRIPTION $988 Mar 18, 2026 Software & Tech SUBSCRIPTION $155 -
Run 7% $1,100 2 disbs regular
Feb 9, 2026 → Mar 9, 2026 · avg gap 28d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jul 9, 2026 — WEB HOSTING $50 Jun 9, 2026 — WEB HOSTING $50 May 11, 2026 — WEB HOSTING $50 Apr 9, 2026 — WEB HOSTING $550 Mar 9, 2026 Software & Tech WEB HOSTING $550 Feb 9, 2026 Software & Tech WEB HOSTING $550 -
Daybook 2% $250 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Software & Tech SOFTWARE $250
-
MBA CONSULTING GROUP 100% $9,356 2 disbs lumpy
Jan 12, 2026 → Jan 27, 2026 · avg gap 15d between disbursements · last disbursement 221d agoDate Category Purpose Amount Jun 24, 2026 — COMPLIANCE SERVICES $5,000 Jun 15, 2026 — COMPLIANCE SERVICES $5,039 Apr 23, 2026 — COMPLIANCE SERVICES $5,000 Mar 20, 2026 Print & Mail COMPLIANCE SERVICES AND POSTAGE $5,096 Feb 27, 2026 Print & Mail COMPLIANCE SERVICES AND POSTAGE $5,001 Jan 27, 2026 Legal & Compliance COMPLIANCE SERVICES $5,001 Jan 12, 2026 Legal & Compliance COMPLIANCE SERVICES $4,355
-
STILL LIFE PROJECTS, LTD. 100% $4,000 1 disb
Dec 23, 2025 → Dec 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 78% $1,929 8 disbs lumpy
Feb 19, 2026 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jun 17, 2026 — OFFICE SUPPLIES $98 Jun 1, 2026 — OFFICE SUPPLIES $33 May 26, 2026 — OFFICE SUPPLIES $42 May 14, 2026 — OFFICE SUPPLIES $53 Apr 9, 2026 — OFFICE SUPPLIES $211 Mar 30, 2026 Admin & Office OFFICE SUPPLIES $53 Mar 30, 2026 Admin & Office OFFICE SUPPLIES $123 Mar 19, 2026 Admin & Office OFFICE SUPPLIES $37 Mar 16, 2026 Admin & Office OFFICE SUPPLIES $139 Mar 16, 2026 Admin & Office OFFICE SUPPLIES $731 -
COSTCO 15% $362 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Mar 23, 2026 Admin & Office OFFICE SUPPLIES $362 -
PERRIELLO, THOMAS 8% $188 1 disb
Dec 14, 2025 → Dec 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS ANALYTICS 100% $250 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount May 14, 2026 — DIGITAL CONSULTING $1,382 Apr 3, 2026 — DIGITAL CONSULTING $2,000 Apr 3, 2026 — DIGITAL CONSULTING $3,000 Apr 3, 2026 — DIGITAL CONSULTING $1,000 Apr 3, 2026 — DIGITAL CONSULTING $310 Feb 24, 2026 Digital DIGITAL CONSULTING $250
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $79,408 | 28 |
| Fundraising | $41,975 | 29 |
| Strategy & Research | $21,000 | 2 |
| Print & Mail | $19,981 | 7 |
| Travel & Events | $18,163 | 28 |
| Software & Tech | $15,548 | 19 |
| Legal & Compliance | $9,356 | 2 |
| Media | $4,000 | 1 |
| Admin & Office | $2,479 | 10 |
| Digital | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $537 |
| Jul 15, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $23 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $72 |
| Jul 15, 2026 | Exxon | TRAVEL | $25 |
| Jul 15, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,499 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $9,693 |
| Jul 15, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $420 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $25,118 |
| Jul 14, 2026 | Gibson Universal Printing LLC | PRINTING AND POSTAGE | $987 |
| Jul 14, 2026 | GDA WINS | DIGITAL ADVERTISING | $3,750 |
| Jul 13, 2026 | Exxon | TRAVEL | $42 |
| Jul 13, 2026 | CHICK-FIL-A | MEALS | $23 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $392 |
| Jul 9, 2026 | Run | WEB HOSTING | $50 |
| Jul 9, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Jul 9, 2026 | SUNNY DAY STRATEGIES | DIGITAL FUNDRAISING | $8,874 |
| Jul 8, 2026 | AIRBNB | TRAVEL | $546 |
| Jul 8, 2026 | Shell | TRAVEL | $46 |
| Jul 7, 2026 | SUNNY DAY STRATEGIES | DIGITAL FUNDRAISING | $6,000 |
| Jul 6, 2026 | AIRTABLE | SOFTWARE | $96 |