LARSON, JOHN B
U.S. House CT · C00330142 · 2026 cycle
Filings through Apr 21, 2026 · burn $101K/mo (last 90d ÷ 3)
Runway projection
$1.03M cash on hand · $101K/mo burn → 10.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 9 active vendors · 5 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
9/12 categories filled · 13 active vendors · 7 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
9/12 categories filled · 15 active vendors · 8 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$844K across 12 months
Recent activity last 90 days
- ⚡ Feb 12, 2026 $15K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Feb 6, 2026 $36K to NUTMEG STRATEGIES — 2×+ this campaign's average Print & Mail
- ⚡ Feb 6, 2026 $10K to PERKINS COIE — 2×+ this campaign's average Legal & Compliance
- 🔄 Jan 22, 2026 $10K to ADVANCED NETWORK STRATEGIES, LLC — first disbursement after gap Fundraising
- 🆕 Feb 6, 2026 first $49K to GQR — new vendor relationship Strategy & Research
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $780 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $233 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 31, 2026 $60 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 31, 2026 $56 to TRIBUNE PUBLISHING Software & Tech
- · Mar 30, 2026 $100 to APOLLO ARTISTRY Software & Tech
- · Mar 27, 2026 $350 to ERICKSON & COMPANY
- · Mar 26, 2026 $704 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 26, 2026 $47 to Paychex, Inc. Wages & Payroll
- · Mar 25, 2026 $1K to O'SULLIVAN, THOMAS R. Wages & Payroll
Vendors by service category 13 categories
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ADVANCED NETWORK STRATEGIES, LLC 44% $786,641 116 disbs lapsed
Feb 10, 2017 → Feb 5, 2026 · avg gap 29d between disbursements · last disbursement 123d agoDate Category Purpose Amount Mar 19, 2026 Travel & Events CATERING $1,025 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $10,470 Jan 22, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $9,659 Nov 18, 2025 Fundraising FUNDRAISING SERVICES $4,635 Oct 16, 2025 Fundraising FUNDRAISING SERVICES AND EXPENSES $7,602 Sep 11, 2025 Fundraising FUNDRAISING FEES AND EXPENSES $4,635 Aug 14, 2025 Fundraising FUNDRAISING FEES AND EXPENSES $5,271 Jul 17, 2025 Fundraising FUNDRAISING FEES AND EXPENSES $8,245 Jun 12, 2025 Fundraising FUNDRAISING FEES AND EXPENSES $8,941 May 15, 2025 Fundraising FUNDRAISING FEES AND EXPENSES $5,771 -
American Express Company 39% $711,426 121 disbs lapsedinfrastructure
Jan 10, 2017 → Mar 9, 2026 · avg gap 28d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,745 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $15,205 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $5,686 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,962 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,283 Oct 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $20,724 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $10,950 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $4,651 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $1,895 Jun 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,888 -
ACLI SERVICES, INC. 9% $155,892 80 disbs lapsed
Jan 12, 2017 → Feb 8, 2026 · avg gap 42d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THRESHOLD GROUP 4% $71,326 7 disbs regular
Oct 17, 2025 → Mar 23, 2026 · avg gap 26d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $10,413 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $10,322 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $10,106 Dec 23, 2025 Fundraising FUNDRAISING CONSULTING SERVICES, TRAVEL, PRINTING & POSTAGE $11,801 Nov 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $10,548 Oct 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Oct 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $10,636 -
ActBlue Technical Services, Inc. 3% $56,020 265 disbs lumpyinfrastructure
Sep 30, 2020 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $780 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,145 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $160 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $827 Mar 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $430 Mar 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $251 Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $381 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $781 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $617 Feb 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $436
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ADMINISTRATOR, UNEMPLOYMENT COMPENSATION 49% $753,950 1714 disbs lumpy
Jan 5, 2017 → Mar 25, 2026 · avg gap 2d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYCHEX OF NEW YORK LLC 24% $373,804 779 disbs lapsed
Jul 5, 2018 → Sep 25, 2025 · avg gap 3d between disbursements · last disbursement 256d agoDate Category Purpose Amount Sep 25, 2025 Wages & Payroll PAYROLL SERVICE $50 Sep 24, 2025 Wages & Payroll PAYROLL TAXES $731 Sep 18, 2025 Wages & Payroll PAYROLL SERVICE $50 Sep 17, 2025 Wages & Payroll PAYROLL TAXES $731 Sep 11, 2025 Wages & Payroll PAYROLL SERVICE $50 Sep 10, 2025 Wages & Payroll PAYROLL TAXES $731 Sep 4, 2025 Wages & Payroll PAYROLL SERVICE $50 Sep 3, 2025 Wages & Payroll PAYROLL TAXES $731 Aug 28, 2025 Wages & Payroll PAYROLL SERVICE $50 Aug 27, 2025 Wages & Payroll PAYROLL TAXES $731 -
FELDMAN, BARRY 20% $308,608 406 disbs lapsed
Jan 4, 2017 → Oct 16, 2025 · avg gap 8d between disbursements · last disbursement 235d agoDate Category Purpose Amount Oct 16, 2025 Wages & Payroll SALARY $558 Oct 9, 2025 Wages & Payroll SALARY $558 Oct 2, 2025 Wages & Payroll SALARY $558 Sep 25, 2025 Wages & Payroll SALARY $558 Sep 18, 2025 Wages & Payroll SALARY $558 Sep 11, 2025 Wages & Payroll SALARY $558 Sep 4, 2025 Wages & Payroll SALARY $558 Aug 28, 2025 Wages & Payroll SALARY $558 Aug 21, 2025 Wages & Payroll SALARY $558 Aug 14, 2025 Wages & Payroll SALARY $558 -
UNITED STATES TREASURY 4% $55,588 27 disbs lapsedinfrastructure
Jan 5, 2017 → Mar 25, 2025 · avg gap 115d between disbursements · last disbursement 440d agoDate Category Purpose Amount Mar 25, 2025 Wages & Payroll TAXES $1,980 Apr 8, 2019 Wages & Payroll TAXES $2 Apr 4, 2019 Wages & Payroll TAXES $206 Jul 20, 2018 Wages & Payroll TAXES $13 Jun 27, 2018 Wages & Payroll TAXES $3,458 Jun 6, 2018 Wages & Payroll TAXES $4,056 May 7, 2018 Wages & Payroll TAXES $2,694 Apr 25, 2018 Wages & Payroll TAXES $247 Apr 5, 2018 Wages & Payroll TAXES $3,172 Mar 7, 2018 Wages & Payroll TAXES $2,259 -
Paychex, Inc. 1% $22,423 56 disbs lumpyinfrastructure
Oct 1, 2025 → Mar 26, 2026 · avg gap 3d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 26, 2026 Wages & Payroll PAYROLL SERVICES $47 Mar 25, 2026 Wages & Payroll PAYROLL TAXES $247 Mar 19, 2026 Wages & Payroll PAYROLL SERVICES $47 Mar 18, 2026 Wages & Payroll PAYROLL TAXES $247 Mar 12, 2026 Wages & Payroll PAYROLL SERVICES $47 Mar 11, 2026 Wages & Payroll PAYROLL TAXES $247 Mar 5, 2026 Wages & Payroll PAYROLL SERVICES $47 Mar 4, 2026 Wages & Payroll PAYROLL TAXES $247 Feb 26, 2026 Wages & Payroll PAYROLL SERVICES $47 Feb 25, 2026 Wages & Payroll PAYROLL TAXES $247
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PERKINS COIE 42% $254,070 86 disbs lapsed
Jun 8, 2017 → Feb 6, 2026 · avg gap 37d between disbursements · last disbursement 122d agoDate Category Purpose Amount Feb 6, 2026 Legal & Compliance LEGAL & COMPLIANCE SERVICES $10,167 Nov 17, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $34,561 Sep 12, 2025 Legal & Compliance COMPLIANCE ADVICE $5,672 Aug 4, 2025 Legal & Compliance COMPLIANCE ADVICE $3,283 Jun 23, 2025 Legal & Compliance COMPLIANCE ADVICE $5,438 Jun 3, 2025 Legal & Compliance COMPLIANCE ADVICE $5,080 Apr 15, 2025 Legal & Compliance COMPLIANCE ADVICE $1,702 Mar 18, 2025 Legal & Compliance COMPLIANCE ADVICE $275 Feb 25, 2025 Legal & Compliance COMPLIANCE ADVICE $333 Jan 17, 2025 Legal & Compliance COMPLIANCE ADVICE $276 -
CLARK & SAMPSON 40% $237,234 31 disbs lapsed
Apr 7, 2017 → Aug 22, 2025 · avg gap 102d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP SOFTWARE, INC. 12% $71,364 82 disbs lapsed
Jan 3, 2017 → Dec 3, 2024 · avg gap 36d between disbursements · last disbursement 552d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $1,193 Feb 2, 2026 Software & Tech SOFTWARE $1,193 Dec 3, 2025 Software & Tech SOFTWARE $1,193 Nov 3, 2025 Software & Tech SOFTWARE $1,193 Oct 3, 2025 Software & Tech SOFTWARE $1,193 Sep 5, 2025 Software & Tech DATA SERVICE $1,193 Aug 4, 2025 Software & Tech DATA SERVICE $1,193 Jul 3, 2025 Software & Tech DATA SERVICE $1,032 Jul 3, 2025 Software & Tech DATA SERVICE $1,193 Jun 4, 2025 Software & Tech DATA SERVICE $1,032 -
PROGRESSIVE INSURANCE 6% $33,202 8 disbs lapsed
Apr 25, 2019 → Apr 21, 2025 · avg gap 313d between disbursements · last disbursement 413d agoDate Category Purpose Amount Apr 21, 2025 Legal & Compliance INSURANCE $6,857 May 2, 2024 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $6,220 Jun 2, 2023 Legal & Compliance INSURANCE $421 Apr 20, 2023 Legal & Compliance INSURANCE $3,879 Apr 18, 2022 Legal & Compliance INSURANCE $3,504 May 3, 2021 Legal & Compliance INSURANCE $4,773 Apr 27, 2020 Legal & Compliance INSURANCE $4,773 Apr 25, 2019 Legal & Compliance INSURANCE $2,775 -
VENABLE LLP 0% $2,450 1 disb
May 18, 2017 → May 18, 2017Date Category Purpose Amount May 18, 2017 Legal & Compliance FOOD AND BEVERAGE AND FACILITY FEE $2,450
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AGAVE GRILL 92% $449,538 558 disbs lapsed
Jan 13, 2017 → Mar 9, 2026 · avg gap 6d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN LEGION DC POST 8 2% $11,716 6 disbs lapsed
Feb 17, 2017 → Jul 15, 2019 · avg gap 176d between disbursements · last disbursement 2520d agoDate Category Purpose Amount Jul 15, 2019 Travel & Events CATERING $2,400 Apr 2, 2019 Travel & Events CATERING $875 May 10, 2018 Travel & Events CATERING $1,705 Apr 5, 2018 Travel & Events CATERING $3,295 Feb 17, 2017 Travel & Events CATERING $1,847 Feb 17, 2017 Travel & Events CATERING $1,594 -
NATIONAL DEMOCRATIC CLUB 2% $11,614 24 disbs lapsed
Mar 30, 2017 → Oct 23, 2025 · avg gap 136d between disbursements · last disbursement 228d agoDate Category Purpose Amount Oct 23, 2025 Travel & Events MEALS $194 Sep 30, 2025 Travel & Events POLITICAL MEALS $206 Sep 9, 2025 Travel & Events POLITICAL MEALS $89 Jul 17, 2025 Travel & Events POLITICAL MEALS $1,287 Mar 5, 2025 Travel & Events POLITICAL MEALS $147 Feb 18, 2025 Travel & Events POLITICAL MEALS $45 Oct 28, 2024 Travel & Events CLUB DUES $194 Jul 12, 2024 Travel & Events POLITICAL MEALS $547 May 8, 2024 Travel & Events POLITICAL MEALS, MEMBERSHIP FEES $1,479 Dec 20, 2019 Travel & Events FOOD AND BEVERAGE $38 -
AMERICAN AIRLINES 1% $2,615 10 disbs lapsed
Feb 15, 2017 → Nov 6, 2019 · avg gap 110d between disbursements · last disbursement 2406d agoDate Category Purpose Amount Nov 6, 2019 Travel & Events TRAVEL $553 Feb 21, 2019 Travel & Events TRAVEL $133 Jul 11, 2018 Travel & Events TRAVEL $309 Jul 11, 2018 Travel & Events TRAVEL $40 Jul 6, 2018 Travel & Events TRAVEL $196 Jul 6, 2018 Travel & Events TRAVEL $33 Apr 22, 2018 Travel & Events TRAVEL $326 Apr 20, 2018 Travel & Events TRAVEL $277 May 4, 2017 Travel & Events TRAVEL $144 Feb 15, 2017 Travel & Events TRAVEL $603 -
COSTCO 0% $1,920 8 disbs lapsed
Oct 25, 2018 → Aug 25, 2020 · avg gap 96d between disbursements · last disbursement 2113d agoDate Category Purpose Amount Aug 25, 2020 Travel & Events SUPPLIES $194 Jun 22, 2020 Travel & Events SUPPLIES $315 Oct 2, 2019 Travel & Events SUPPLIES $158 Sep 12, 2019 Travel & Events EQUIPMENT $298 Sep 10, 2019 Travel & Events SUPPLIES $45 Apr 17, 2019 Travel & Events SUPPLIES $106 Oct 29, 2018 Travel & Events FOOD AND BEVERAGE $746 Oct 25, 2018 Travel & Events SUPPLIES $57
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AUTUMN PUBLISHING 77% $218,796 67 disbs lapsed
Feb 14, 2017 → Mar 4, 2026 · avg gap 50d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MISSION CONTROL, INC 20% $56,299 8 disbs lapsed
Jan 18, 2022 → Jan 15, 2025 · avg gap 156d between disbursements · last disbursement 509d agoDate Category Purpose Amount Jan 15, 2025 Print & Mail MAILINGS $532 Oct 26, 2024 Print & Mail PRINTING AND MAILING $23,744 Dec 14, 2023 Print & Mail PRINTING AND MAILING $3,486 Nov 17, 2022 Print & Mail DESIGN FEES $532 Oct 26, 2022 Print & Mail PRINTING AND POSTAGE $21,810 Oct 25, 2022 Print & Mail DESIGN FEE $2,000 Oct 25, 2022 Print & Mail DESIGN FEE $1,000 Jan 18, 2022 Print & Mail PHOTOGRAPHY $3,196 -
UNITED STATES POSTAL SERVICE 3% $9,397 169 disbs lapsed
Jan 9, 2017 → Nov 10, 2025 · avg gap 19d between disbursements · last disbursement 210d agoDate Category Purpose Amount Jan 30, 2026 — SHIPPING $29 Nov 10, 2025 Print & Mail SHIPPING $18 Oct 1, 2025 Print & Mail SHIPPING $8 Sep 16, 2025 Print & Mail POSTAL BOX RENTAL $210 Nov 4, 2024 Print & Mail POSTAGE $32 Sep 23, 2024 Print & Mail POSTAGE $30 Sep 16, 2024 Print & Mail POSTAGE $200 Aug 29, 2024 Print & Mail POSTAGE $73 Aug 8, 2024 Print & Mail POSTAGE $27 Aug 1, 2024 Print & Mail POSTAGE $9 -
MINUTEMAN PRESS 0% $753 1 disb
May 25, 2018 → May 25, 2018Date Category Purpose Amount May 25, 2018 Print & Mail PRINTING $753 -
FEDERAL EXPRESS 0% $218 5 disbs lapsed
May 14, 2018 → Aug 13, 2018 · avg gap 23d between disbursements · last disbursement 2856d agoDate Category Purpose Amount Aug 22, 2024 Other / Unclassified DELIVERY SERVICE $2 May 13, 2024 Admin & Office SUPPLIES $678 Aug 13, 2018 Print & Mail OVERNIGHT COURIER $13 Jun 4, 2018 Print & Mail OVERNIGHT COURIER $77 May 16, 2018 Print & Mail OVERNIGHT COURIER $16 May 15, 2018 Print & Mail OVERNIGHT COURIER $10 May 14, 2018 Print & Mail OVERNIGHT COURIER $104
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ACORN MEDIA SERVICES 73% $184,882 108 disbs lapsed
Feb 9, 2017 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ADWELL GROUP 22% $55,694 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Media VIDEO PRODUCTION SERVICES $55,694 -
JOURNAL INQUIRER 3% $8,067 2 disbs lapsed
Oct 3, 2018 → Oct 19, 2022 · avg gap 1477d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Oct 19, 2022 Media ADVERTISEMENTS $2,917 Oct 3, 2018 Media ADVERTISEMENTS $5,150 -
FACEBOOK ADS 1% $2,788 11 disbs lapsed
Apr 30, 2018 → Nov 29, 2018 · avg gap 21d between disbursements · last disbursement 2748d agoDate Category Purpose Amount Nov 29, 2018 Media ADVERTISEMENTS $263 Nov 6, 2018 Media ADVERTISEMENTS $750 Oct 29, 2018 Media ADVERTISEMENTS $500 Oct 29, 2018 Media ADVERTISEMENTS $85 Oct 1, 2018 Media ADVERTISEMENTS $65 Aug 29, 2018 Media ADVERTISEMENTS $200 Jul 30, 2018 Media ADVERTISEMENTS $250 Jun 29, 2018 Media ADVERTISEMENTS $100 May 29, 2018 Media ADVERTISEMENTS $126 May 21, 2018 Media ADVERTISEMENTS $250 -
CT POST ADVERTISING 1% $2,090 2 disbs lumpy
Nov 2, 2022 → Nov 17, 2022 · avg gap 15d between disbursements · last disbursement 1299d agoDate Category Purpose Amount Nov 17, 2022 Media ADVERTISEMENTS $590 Nov 2, 2022 Media ADVERTISEMENTS $1,500
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NEW BLUE INTERACTIVE, LLC 84% $164,668 64 disbs lapsed
Jul 13, 2021 → Jul 26, 2024 · avg gap 18d between disbursements · last disbursement 682d agoDate Category Purpose Amount Jul 26, 2024 Digital FUNDRAISING $3,500 Jun 12, 2024 Digital FUNDRAISING $3,500 May 17, 2024 Digital FUNDRAISING $3,500 Apr 17, 2024 Digital FUNDRAISING $3,500 Mar 13, 2024 Digital FUNDRAISING $163 Mar 13, 2024 Digital FUNDRAISING $3,500 Mar 6, 2024 Digital FUNDRAISING $463 Feb 18, 2024 Digital FUNDRAISING $3,500 Jan 16, 2024 Digital FUNDRAISING $3,500 Dec 15, 2023 Digital FUNDRAISING $3,500 -
Google LLC 13% $26,048 154 disbs lapsed
Mar 2, 2017 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 182d agoDate Category Purpose Amount Mar 5, 2026 Software & Tech SUBSCRIPTION $13 Mar 5, 2026 Software & Tech SUBSCRIPTION $500 Feb 5, 2026 Software & Tech SUBSCRIPTION $13 Feb 5, 2026 Software & Tech SUBSCRIPTION $500 Jan 6, 2026 Software & Tech SUBSCRIPTION $13 Jan 5, 2026 Software & Tech SUBSCRIPTION $500 Dec 8, 2025 Digital WEB SERVICE $13 Dec 5, 2025 Digital WEB SERVICE $494 Nov 5, 2025 Digital WEB SERVICE $13 Nov 5, 2025 Digital WEB SERVICE $458 -
BLUE EDGE STRATEGIES, LLC 2% $3,026 6 disbs lumpy
Oct 1, 2025 → Dec 30, 2025 · avg gap 18d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 1% $1,940 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Feb 6, 2026 Digital TEXT MESSAGING $1,940 -
BATTLEAXE DIGITAL 1% $1,200 1 disb
Apr 24, 2025 → Apr 24, 2025Date Category Purpose Amount Apr 24, 2025 Digital FUNDRAISING $1,200
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GRAND CENTRAL CONSULTING LLC 63% $98,145 39 disbs lapsed
Apr 28, 2017 → Dec 16, 2025 · avg gap 83d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GQR 32% $49,500 2 disbs lumpy
Feb 6, 2026 → Feb 6, 2026 · avg gap 0d between disbursements · last disbursement 122d agoDate Category Purpose Amount Feb 6, 2026 Strategy & Research POLLING SERVICES $900 Feb 6, 2026 Strategy & Research POLLING SERVICES $48,600 -
ANTICIPATE PUBLIC AFFAIRS 6% $8,851 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Mar 10, 2026 — STRATEGIC CONSULTING SERVICES $8,500 Feb 11, 2026 — STRATEGIC CONSULTING SERVICES $8,753 Jan 23, 2026 — STRATEGIC CONSULTING SERVICES $17,000 Dec 12, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $8,851
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AUTOMATED SIGNATURES TECHNOLOGY 82% $119,568 195 disbs lumpy
Jan 30, 2017 → Mar 13, 2026 · avg gap 17d between disbursements · last disbursement 87d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 8% $11,977 98 disbs lapsed
Feb 10, 2017 → Jul 22, 2022 · avg gap 20d between disbursements · last disbursement 1417d agoDate Category Purpose Amount Jul 22, 2022 Admin & Office INTERNET SERVICES $5 Jul 18, 2022 Admin & Office INTERNET SERVICES $128 Jun 21, 2022 Admin & Office INTERNET SERVICES $5 Jun 17, 2022 Admin & Office INTERNET SERVICES $128 May 20, 2022 Admin & Office INTERNET SERVICES $5 May 18, 2022 Admin & Office INTERNET SERVICES $128 Apr 21, 2022 Admin & Office INTERNET SERVICES $5 Apr 18, 2022 Admin & Office INTERNET SERVICES $128 Mar 24, 2022 Admin & Office INTERNET SERVICES $5 Mar 18, 2022 Admin & Office INTERNET SERVICES $128 -
STAPLES 5% $7,046 66 disbs lapsed
Jun 16, 2017 → Dec 4, 2024 · avg gap 42d between disbursements · last disbursement 551d agoDate Category Purpose Amount Mar 13, 2025 Print & Mail SUPPLIES $21 Mar 13, 2025 Print & Mail SUPPLIES $20 Dec 4, 2024 Admin & Office SUPPLIES $18 Nov 7, 2024 Admin & Office SUPPLIES $345 Oct 25, 2024 Admin & Office SUPPLIES $447 Oct 21, 2024 Admin & Office SUPPLIES $66 Oct 17, 2024 Admin & Office SUPPLIES $32 Oct 2, 2024 Admin & Office SUPPLIES $32 May 13, 2024 Admin & Office PRINTING $528 Apr 24, 2024 Admin & Office SUPPLIES $7 -
AMAZON 2% $2,467 48 disbs lapsed
Aug 24, 2017 → Sep 16, 2024 · avg gap 55d between disbursements · last disbursement 630d agoDate Category Purpose Amount Oct 9, 2025 Travel & Events SUPPLIES $17 Sep 29, 2025 Travel & Events SUPPLIES $64 Sep 16, 2024 Admin & Office SUPPLIES $13 May 28, 2024 Admin & Office SUPPLIES $15 Mar 27, 2024 Admin & Office SUPPLIES $18 Jan 2, 2024 Admin & Office SUPPLIES $72 Nov 29, 2023 Admin & Office SUPPLIES $24 Sep 25, 2023 Admin & Office SUPPLIES $78 Sep 11, 2023 Admin & Office SUPPLIES $29 Oct 27, 2022 Admin & Office SOFTWARE $24 -
VERIZON WIRELESS 1% $1,941 4 disbs lapsed
Jan 30, 2017 → Apr 28, 2018 · avg gap 151d between disbursements · last disbursement 2963d agoDate Category Purpose Amount Apr 28, 2018 Admin & Office CELL PHONE SERVICES $577 Mar 28, 2017 Admin & Office CELL PHONE SERVICES $480 Feb 28, 2017 Admin & Office CELL PHONE SERVICES $451 Jan 30, 2017 Admin & Office CELL PHONE SERVICES $433
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(A)SQUARESTUDIO 98% $92,466 53 disbs lapsed
Jun 14, 2017 → Sep 12, 2025 · avg gap 58d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 2% $1,971 3 disbs lapsedinfrastructure
Apr 12, 2019 → Jul 12, 2021 · avg gap 411d between disbursements · last disbursement 1792d agoDate Category Purpose Amount Mar 9, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,745 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $15,205 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $5,686 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,962 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,283 Oct 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $20,724 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $10,950 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $4,651 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $1,895 Jun 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,888 -
FEDERAL EXPRESS 0% $2 1 disb
Aug 22, 2024 → Aug 22, 2024Date Category Purpose Amount Aug 22, 2024 Other / Unclassified DELIVERY SERVICE $2 May 13, 2024 Admin & Office SUPPLIES $678 Aug 13, 2018 Print & Mail OVERNIGHT COURIER $13 Jun 4, 2018 Print & Mail OVERNIGHT COURIER $77 May 16, 2018 Print & Mail OVERNIGHT COURIER $16 May 15, 2018 Print & Mail OVERNIGHT COURIER $10 May 14, 2018 Print & Mail OVERNIGHT COURIER $104
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COMMUNITY ADMIN. LABOR SERVICES 100% $68,255 8 disbs lapsed
Mar 2, 2017 → Oct 19, 2024 · avg gap 398d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP SOFTWARE, INC. 52% $23,817 21 disbs lapsed
Jan 3, 2025 → Mar 2, 2026 · avg gap 21d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $1,193 Feb 2, 2026 Software & Tech SOFTWARE $1,193 Dec 3, 2025 Software & Tech SOFTWARE $1,193 Nov 3, 2025 Software & Tech SOFTWARE $1,193 Oct 3, 2025 Software & Tech SOFTWARE $1,193 Sep 5, 2025 Software & Tech DATA SERVICE $1,193 Aug 4, 2025 Software & Tech DATA SERVICE $1,193 Jul 3, 2025 Software & Tech DATA SERVICE $1,032 Jul 3, 2025 Software & Tech DATA SERVICE $1,193 Jun 4, 2025 Software & Tech DATA SERVICE $1,032 -
DEMOCRATIC STATE CENTRAL COMMITTEE - FED. ACCOUNT 26% $11,742 47 disbs lumpy
Oct 20, 2020 → Mar 31, 2026 · avg gap 43d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 11% $4,900 49 disbs regular
Dec 27, 2021 → Mar 30, 2026 · avg gap 32d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Software & Tech WEBSITE HOSTING $100 Mar 2, 2026 Software & Tech WEBSITE HOSTING $100 Jan 30, 2026 Software & Tech WEBSITE HOSTING $100 Dec 30, 2025 Software & Tech WEBSITE HOSTING $100 Dec 1, 2025 Software & Tech WEBSITE HOSTING $100 Oct 30, 2025 Software & Tech WEBSITE HOSTING $100 Sep 30, 2025 Software & Tech WEBSITE HOSTING $100 Sep 2, 2025 Software & Tech WEBSITE HOSTING $100 Jul 30, 2025 Software & Tech WEBSITE HOSTING $100 Jun 30, 2025 Software & Tech WEBSITE HOSTING $100 -
Google LLC 3% $1,540 6 disbs lumpy
Jan 5, 2026 → Mar 5, 2026 · avg gap 12d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Software & Tech SUBSCRIPTION $13 Mar 5, 2026 Software & Tech SUBSCRIPTION $500 Feb 5, 2026 Software & Tech SUBSCRIPTION $13 Feb 5, 2026 Software & Tech SUBSCRIPTION $500 Jan 6, 2026 Software & Tech SUBSCRIPTION $13 Jan 5, 2026 Software & Tech SUBSCRIPTION $500 Dec 8, 2025 Digital WEB SERVICE $13 Dec 5, 2025 Digital WEB SERVICE $494 Nov 5, 2025 Digital WEB SERVICE $13 Nov 5, 2025 Digital WEB SERVICE $458 -
ADOBE 3% $1,295 18 disbs lapsed
Jul 16, 2018 → Jun 28, 2021 · avg gap 63d between disbursements · last disbursement 1806d agoDate Category Purpose Amount Jun 28, 2021 Software & Tech SOFTWARE $85 May 28, 2021 Software & Tech SOFTWARE $85 Apr 28, 2021 Software & Tech SOFTWARE $85 Mar 29, 2021 Software & Tech SOFTWARE $85 Mar 1, 2021 Software & Tech SOFTWARE $85 Jan 28, 2021 Software & Tech SOFTWARE $85 Oct 28, 2020 Software & Tech SOFTWARE SERVICE $85 Sep 28, 2020 Software & Tech ONLINE SOFTWARE $85 Feb 1, 2019 Software & Tech SOFTWARE $80 Jan 2, 2019 Software & Tech SOFTWARE $80
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BARNES, JOSHUA E. 100% $14,148 16 disbs lapsed
Jun 19, 2002 → Feb 6, 2026 · avg gap 576d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,803,389 | 707 |
| Wages & Payroll | $1,525,986 | 3,078 |
| Legal & Compliance | $598,320 | 208 |
| Travel & Events | $486,264 | 713 |
| Print & Mail | $285,503 | 252 |
| Media | $253,521 | 124 |
| Digital | $196,881 | 226 |
| Strategy & Research | $156,496 | 42 |
| Admin & Office | $146,061 | 427 |
| Other / Unclassified | $94,439 | 57 |
| Field & Voter Contact | $68,255 | 8 |
| Software & Tech | $45,688 | 194 |
| Contributions & Transfers | $14,148 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TRIBUNE PUBLISHING | SUBSCRIPTION | $56 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $233 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $60 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $780 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,145 |
| Mar 30, 2026 | APOLLO ARTISTRY | WEBSITE HOSTING | $100 |
| Mar 27, 2026 | ERICKSON & COMPANY | ROOM RENTAL | $350 |
| Mar 26, 2026 | Paychex, Inc. | PAYROLL SERVICES | $47 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $704 |
| Mar 25, 2026 | Paychex, Inc. | PAYROLL TAXES | $247 |
| Mar 25, 2026 | O'SULLIVAN, THOMAS R. | SALARY | $1,342 |
| Mar 25, 2026 | Exxon | TRAVEL | $187 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $160 |
| Mar 23, 2026 | TRUIST BANK | BANK FEE | $15 |
| Mar 23, 2026 | THRESHOLD GROUP | FUNDRAISING CONSULTING SERVICES & TRAVEL | $10,413 |
| Mar 23, 2026 | OLIMAR CREATIVE STRATEGIES, LLC | GRAPHIC DESIGN SERVICES | $4,033 |
| Mar 23, 2026 | MELITA, RICK | STRATEGIC CONSULTING SERVICES | $1,500 |
| Mar 23, 2026 | COURSEY & COMPANY | PUBLIC RELATIONS | $4,000 |
| Mar 19, 2026 | Paychex, Inc. | PAYROLL SERVICES | $47 |
| Mar 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $202 |