HIMES, JIM
U.S. House CT · C00434191 · 2026 cycle
Filings through Apr 21, 2026 · burn $37K/mo (last 90d ÷ 3)
Runway projection
$2.35M cash on hand · $37K/mo burn → 63.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 5 active vendors · 3 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 · 2025-07-04 → 2025-12-31
4/12 categories filled · 6 active vendors · 4 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 · 2024-12-31 → 2025-12-31
4/12 categories filled · 6 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 9
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$320K across 12 months
Recent activity last 90 days
- 🔄 Dec 23, 2025 $9K to HERBACEOUS CATERING — first disbursement after gap Travel & Events
- 🆕 Nov 10, 2025 first $12K to DELAMAR GREENWICH HARBOR HOTEL — new vendor relationship Travel & Events
- · Dec 31, 2025 $755 to CAPODILUPO, FRANCESCA Wages & Payroll
- · Dec 31, 2025 $474 to Gusto, Inc. Wages & Payroll
- · Dec 31, 2025 $360 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $140 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $13K to American Express Company Fundraising
- · Dec 28, 2025 $8 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 23, 2025 $5K to MISSION CONTROL, INC Print & Mail
- · Dec 23, 2025 $760 to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $194 to HIMES, JAMES A. Travel & Events
- · Dec 18, 2025 $736 to CAPODILUPO, FRANCESCA Travel & Events
- · Dec 18, 2025 $60 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 18, 2025 $60 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 17, 2025 $57 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 13 categories
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THE FROST GROUP 25% $286,095 61 disbs lapsed
Jun 28, 2022 → Dec 2, 2025 · avg gap 21d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 2, 2025 Fundraising CONSULTING: FUNDRAISING $6,813 Nov 19, 2025 Fundraising FUNDRAISING EVENT COSTS $4,272 Nov 4, 2025 Fundraising CONSULTING: FUNDRAISING $6,750 Oct 23, 2025 Fundraising EXPENSE REIMBURSEMENT, SEE BELOW $1,082 Oct 2, 2025 Fundraising CONSULTING: FUNDRAISING $7,050 Sep 25, 2025 Fundraising CONSULTANT - FUNDRAISING $6,775 Aug 5, 2025 Fundraising CONSULTANT - FUNDRAISING $6,750 Jul 25, 2025 Fundraising FUNDRAISING EVENT COSTS $1,638 Jul 2, 2025 Fundraising CONSULTANT - FUNDRAISING $6,000 Jun 18, 2025 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $2,109 -
American Express Company 23% $255,435 34 disbs lapsedinfrastructure
Feb 13, 2023 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD DISBURSEMENT, SEE BELOW $12,702 Nov 17, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW $3,508 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW $9,687 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW $11,227 Jul 9, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW $7,138 Jun 12, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $3,636 May 12, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $7,900 Apr 14, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $8,029 Mar 12, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $3,853 Feb 12, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $5,191 -
PETERSEN, ELIAS 21% $234,783 35 disbs lapsed
Feb 12, 2018 → Mar 22, 2021 · avg gap 33d between disbursements · last disbursement 1905d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANGERHOLZER BROZ CONSULTING LLC 9% $97,804 26 disbs lapsed
Jun 4, 2021 → Aug 26, 2022 · avg gap 18d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Aug 26, 2022 Fundraising CONSULTANT - FUNDRAISING $19 Jun 23, 2022 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZED BE… $4,024 May 24, 2022 Fundraising CONSULTANT - FUNDRAISING $5,000 May 24, 2022 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZED BE… $3,841 May 4, 2022 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZED BE… $4,378 May 4, 2022 Fundraising CONSULTANT - FUNDRAISING $5,000 May 3, 2022 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZED BE… $1,875 May 2, 2022 Fundraising CONSULTANT - FUNDRAISING $5,000 Mar 28, 2022 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZED BE… $2,651 Mar 28, 2022 Fundraising CONSULTANT - FUNDRAISING $5,000 -
ActBlue Technical Services, Inc. 8% $85,656 492 disbs lapsedinfrastructure
Jan 10, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $360 Dec 23, 2025 Fundraising MERCHANT FEES $760 Dec 17, 2025 Fundraising MERCHANT FEES $57 Dec 10, 2025 Fundraising MERCHANT FEES $75 Dec 3, 2025 Fundraising MERCHANT FEES $103 Nov 25, 2025 Fundraising MERCHANT FEES $9 Nov 17, 2025 Fundraising MERCHANT FEES $19 Nov 10, 2025 Fundraising MERCHANT FEES $408 Nov 3, 2025 Fundraising MERCHANT FEES $508 Oct 27, 2025 Fundraising MERCHANT FEE $277
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Paychex, Inc. 81% $582,693 496 disbs lapsedinfrastructure
Jan 10, 2017 → May 23, 2024 · avg gap 5d between disbursements · last disbursement 747d agoDate Category Purpose Amount May 23, 2024 Wages & Payroll PAYROLL - INVOICE $5 Feb 21, 2024 Wages & Payroll PAYROLL - INVOICE $160 Feb 12, 2024 Wages & Payroll PAYROLL - INVOICE $123 Dec 29, 2023 Wages & Payroll PAYROLL - WORKERS COMPENSATION $6 Dec 29, 2023 Wages & Payroll PAYROLL - INVOICE $95 Dec 28, 2023 Wages & Payroll PAYROLL - TAXES $353 Dec 18, 2023 Wages & Payroll PAYROLL $998 Dec 15, 2023 Wages & Payroll PAYROLL - WORKERS COMPENSATION $10 Dec 15, 2023 Wages & Payroll PAYROLL - INVOICE $207 Dec 14, 2023 Wages & Payroll PAYROLL $998 -
Gusto, Inc. 11% $75,734 111 disbs lapsedinfrastructure
Jan 12, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL TAXES $474 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $547 Dec 1, 2025 Wages & Payroll PAYROLL PROCESSING $106 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $547 Nov 14, 2025 Wages & Payroll PAYROLL TAXES $547 Nov 5, 2025 Wages & Payroll PAYROLL PROCESSING $106 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $547 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $547 Oct 6, 2025 Wages & Payroll PAYROLL PROCESSING $206 Sep 25, 2025 Wages & Payroll PAYROLL - TAXES $1,094 -
AMTRUST 6% $44,950 72 disbs lapsed
May 23, 2018 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTERNAL REVENUE SERVICE (IRS) 1% $7,999 1 disb
Mar 16, 2017 → Mar 16, 2017Date Category Purpose Amount Mar 16, 2017 Wages & Payroll TAXES $7,999 -
COMMUNITY LABOR ADMINISTRATIVE SERVICES 1% $7,685 1 disb
Nov 6, 2018 → Nov 6, 2018Date Category Purpose Amount Nov 6, 2018 Wages & Payroll ADMINISTRATIVE - EMPLOYEE SERVICES $7,685
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CITIBUSINESS CARD 75% $493,819 72 disbs lapsed
Jan 24, 2017 → Jan 24, 2023 · avg gap 31d between disbursements · last disbursement 1232d agoDate Category Purpose Amount Jan 24, 2023 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $3,080 Dec 23, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $10,744 Nov 23, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $7,015 Oct 25, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $10,555 Sep 20, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $4,815 Aug 23, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $17,184 Jul 25, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $11,562 Jun 22, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $10,330 May 24, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $5,141 Apr 25, 2022 Print & Mail CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,052 -
MISSION CONTROL, INC 15% $100,694 15 disbs lapsed
Dec 20, 2017 → Dec 23, 2025 · avg gap 209d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 23, 2025 Print & Mail PRINTING $4,588 Dec 12, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $5,158 Oct 15, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $7,811 Dec 18, 2023 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,989 Dec 14, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $3,786 Oct 20, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $29,348 Oct 6, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $7,014 Dec 22, 2021 Print & Mail PRINTING OF CAMPAIGN MATERIALS $6,369 Jan 7, 2021 Print & Mail PRINTING OF CAMPAIGN MATERIALS $4,530 Sep 24, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $4,079 -
ALPHAGRAPHICS STAMFORD 5% $30,541 12 disbs lapsed
Feb 1, 2017 → Oct 23, 2024 · avg gap 256d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE BLUE DEAL 2% $16,138 6 disbs lapsed
May 1, 2018 → Sep 4, 2024 · avg gap 464d between disbursements · last disbursement 643d agoDate Category Purpose Amount Sep 4, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $3,196 Oct 11, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,611 Oct 5, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $798 Aug 24, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $3,794 Oct 2, 2018 Print & Mail PRINTING CAMPAIGN MATERIALS $3,431 May 1, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,308 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 1% $6,501 2 disbs regular
Nov 6, 2025 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 4, 2025 Print & Mail ACCOUNTING SERVICES $2,601 Nov 6, 2025 Print & Mail ACCOUNTING SERVICES $3,901
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BREAK SOMETHING INC 55% $193,751 19 disbs lapsed
Jul 21, 2022 → Nov 15, 2022 · avg gap 7d between disbursements · last disbursement 1302d agoDate Category Purpose Amount Nov 15, 2022 Digital CONSULTANT - COMMUNICATIONS $225 Nov 10, 2022 Digital CONSULTANT - COMMUNICATIONS $3,500 Nov 3, 2022 Digital CONSULTANT - COMMUNICATIONS $500 Oct 21, 2022 Digital CONSULTANT - COMMUNICATIONS $25,000 Oct 21, 2022 Digital CONSULTANT - COMMUNICATIONS $50,000 Oct 17, 2022 Digital CONSULTANT - COMMUNICATIONS $400 Oct 17, 2022 Digital CONSULTANT - COMMUNICATIONS $3,500 Oct 13, 2022 Digital CONSULTANT - COMMUNICATIONS $3,500 Oct 13, 2022 Digital CONSULTANT - COMMUNICATIONS $3,675 Oct 11, 2022 Digital CONSULTANT - COMMUNICATIONS $400 -
MANDATE MEDIA 26% $92,990 32 disbs lapsed
Jan 4, 2017 → Aug 8, 2019 · avg gap 31d between disbursements · last disbursement 2497d agoDate Category Purpose Amount Aug 8, 2019 Digital CONSULTANT - DIGITAL $650 Jul 10, 2019 Digital CONSULTANT - DIGITAL $650 Jun 10, 2019 Digital CONSULTANT - DIGITAL $650 May 8, 2019 Digital CONSULTANT - DIGITAL $650 Apr 17, 2019 Digital CONSULTANT - DIGITAL $650 Mar 8, 2019 Digital CONSULTANT - DIGITAL $650 Feb 14, 2019 Digital CONSULTANT - DIGITAL $650 Jan 14, 2019 Digital CONSULTANT - DIGITAL $4,050 Dec 11, 2018 Digital CONSULTANT - DIGITAL $2,890 Nov 6, 2018 Digital CONSULTANT - DIGITAL $2,850 -
HASKELL, WILLIAM 11% $37,300 29 disbs lapsed
Aug 20, 2020 → Dec 8, 2025 · avg gap 69d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TOSKR, INC. 4% $14,085 4 disbs lapsed
Oct 26, 2020 → Aug 16, 2021 · avg gap 98d between disbursements · last disbursement 1758d agoDate Category Purpose Amount Aug 16, 2021 Digital SOFTWARE $626 Dec 9, 2020 Digital SOFTWARE $3,892 Nov 12, 2020 Digital SOFTWARE $4,289 Oct 26, 2020 Digital SOFTWARE $5,278 -
MDW COMMUNICATIONS LLC 4% $12,850 6 disbs lapsed
Sep 20, 2019 → Oct 24, 2023 · avg gap 299d between disbursements · last disbursement 959d agoDate Category Purpose Amount Oct 24, 2023 Digital WEBSITE SERVICES $4,750 Jan 11, 2022 Digital WEBSITE SERVICES $150 Sep 7, 2021 Digital WEBSITE SERVICES $825 Apr 16, 2020 Digital WEBSITE SERVICES $375 Apr 8, 2020 Digital WEBSITE SERVICES $600 Sep 20, 2019 Digital WEBSITE SERVICES $6,150
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NEXT LEVEL PARTNERS 97% $227,500 95 disbs lapsed
Jan 4, 2017 → Aug 5, 2025 · avg gap 33d between disbursements · last disbursement 308d agoDate Category Purpose Amount Aug 5, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jul 2, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jun 3, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 May 2, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Apr 2, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Mar 4, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Feb 4, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Jan 6, 2025 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Dec 5, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 Nov 4, 2024 Legal & Compliance CONSULTANT - COMPLIANCE $2,500 -
SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. 2% $3,828 10 disbs lapsed
Aug 23, 2018 → Apr 22, 2024 · avg gap 230d between disbursements · last disbursement 778d agoDate Category Purpose Amount Apr 22, 2024 Legal & Compliance LEGAL SERVICES $200 Jun 21, 2023 Legal & Compliance LEGAL SERVICES $150 Mar 27, 2023 Legal & Compliance LEGAL SERVICES $150 Jan 17, 2023 Legal & Compliance LEGAL SERVICES $278 Oct 15, 2021 Legal & Compliance LEGAL SERVICES $1,845 May 28, 2020 Legal & Compliance LEGAL SERVICES $155 Feb 21, 2020 Legal & Compliance LEGAL SERVICES $230 Jan 8, 2019 Legal & Compliance LEGAL SERVICES $210 Dec 4, 2018 Legal & Compliance LEGAL SERVICES $260 Aug 23, 2018 Legal & Compliance LEGAL FEES $350 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. profile →
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FARRELL, CHRISTOPHER J ESQ. 1% $2,000 1 disb
Nov 1, 2018 → Nov 1, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VENABLE LLP 1% $1,289 1 disb
May 9, 2018 → May 9, 2018Date Category Purpose Amount May 9, 2018 Legal & Compliance EVENT CATERING $1,289 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $450 1 disb
Dec 16, 2019 → Dec 16, 2019Date Category Purpose Amount Dec 16, 2019 Legal & Compliance FUNDRAISING - EVENT SPACE $450
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NGP VAN, Inc. (EveryAction) 81% $134,403 67 disbs lapsed
Jan 9, 2017 → Dec 28, 2025 · avg gap 50d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 28, 2025 Software & Tech MERCHANT FEE $8 Dec 12, 2025 Software & Tech MERCHANT FEE $0 Dec 4, 2025 Software & Tech SOFTWARE $4,923 Nov 28, 2025 Software & Tech MERCHANT FEE $8 Nov 24, 2025 Software & Tech MERCHANT FEE $0 Oct 28, 2025 Software & Tech MERCHANT FEE $8 Aug 6, 2025 Software & Tech SOFTWARE $4,923 Jun 30, 2025 Software & Tech SOFTWARE $4,923 Feb 24, 2025 Software & Tech SOFTWARE $4,689 Dec 13, 2024 Software & Tech SOFTWARE $606 -
BLUE STATE DIGITAL, INC. 15% $24,612 15 disbs lapsed
Mar 14, 2019 → Nov 7, 2024 · avg gap 148d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUSTLE, INC. 4% $7,000 2 disbs lumpy
Oct 30, 2018 → Nov 1, 2018 · avg gap 2d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Nov 1, 2018 Software & Tech CONSULTANT - COMMUNCATIONS $3,000 Oct 30, 2018 Software & Tech CONSULTANT - COMMUNCATIONS $4,000
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GLOBAL STRATEGY GROUP, LLC 66% $99,450 4 disbs lapsed
Sep 16, 2020 → Sep 6, 2024 · avg gap 484d between disbursements · last disbursement 641d agoDate Category Purpose Amount Sep 6, 2024 Strategy & Research RESEARCH $32,500 Oct 12, 2022 Strategy & Research RESEARCH $20,000 Jul 22, 2022 Strategy & Research RESEARCH $14,750 Sep 16, 2020 Strategy & Research RESEARCH $32,200 -
FELDMAN GROUP, INC. 34% $50,600 7 disbs lapsed
Aug 9, 2018 → Nov 13, 2024 · avg gap 381d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO GLOBAL MANAGEMENT, INC. 95% $130,156 111 disbs lapsed
Jan 1, 2017 → Dec 23, 2025 · avg gap 30d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DC TASTE 2% $3,307 2 disbs lapsed
Jul 1, 2017 → Aug 10, 2018 · avg gap 405d between disbursements · last disbursement 2860d agoDate Category Purpose Amount Aug 10, 2018 Travel & Events EVENT CATERING $1,158 Jul 1, 2017 Travel & Events EVENT CATERING $2,149 -
City of Norwalk 1% $1,750 1 disb
May 8, 2024 → May 8, 2024Date Category Purpose Amount May 8, 2024 Travel & Events EVENT SPACE $1,750 -
BANK OF AMERICA 1% $1,258 86 disbs lapsed
Oct 2, 2018 → Nov 5, 2024 · avg gap 26d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 5, 2024 Travel & Events BANK FEE $1 Nov 4, 2024 Travel & Events BANK FEE $1 Nov 1, 2024 Travel & Events BANK FEE $30 Oct 31, 2024 Travel & Events BANK FEE $30 Oct 29, 2024 Travel & Events BANK FEE $1 Oct 25, 2024 Travel & Events BANK FEE $5 Oct 24, 2024 Travel & Events BANK FEE $1 Oct 24, 2024 Travel & Events BANK FEE $5 Oct 23, 2024 Travel & Events BANK FEE $30 Oct 22, 2024 Travel & Events BANK FEE $1
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CAMPOS HAMPTON 100% $114,155 17 disbs lapsed
Apr 2, 2018 → Oct 30, 2024 · avg gap 150d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SKDK (SKDKnickerbocker) 61% $35,000 1 disb
Sep 30, 2024 → Sep 30, 2024Date Category Purpose Amount Sep 30, 2024 Media ONLINE ADVERTISEMENTS AND PRODUCTION $35,000 -
BARKER ADVERTISING 27% $15,710 21 disbs lapsed
Sep 5, 2017 → Dec 16, 2024 · avg gap 133d between disbursements · last disbursement 540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUYING TIME LLC 11% $6,500 1 disb
Oct 23, 2018 → Oct 23, 2018Date Category Purpose Amount Oct 23, 2018 Media MEDIA BUY $6,500
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BLAIR VOLUNTEER FIRE DEPT 100% $36,969 78 disbs lapsed
Apr 1, 2017 → Jun 3, 2025 · avg gap 39d between disbursements · last disbursement 371d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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415 CAPITOL AVENUE, LLC 100% $25,688 13 disbs lapsed
Jul 9, 2018 → Aug 1, 2025 · avg gap 215d between disbursements · last disbursement 312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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415 CAPITOL AVENUE, LLC 110% $13,787 14 disbs lapsed
Feb 24, 2017 → Feb 20, 2025 · avg gap 224d between disbursements · last disbursement 474d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 2% $227 2 disbs lumpyinfrastructure
Jul 16, 2018 → Aug 21, 2018 · avg gap 36d between disbursements · last disbursement 2849d agoDate Category Purpose Amount May 23, 2024 Wages & Payroll PAYROLL - INVOICE $5 Feb 21, 2024 Wages & Payroll PAYROLL - INVOICE $160 Feb 12, 2024 Wages & Payroll PAYROLL - INVOICE $123 Dec 29, 2023 Wages & Payroll PAYROLL - WORKERS COMPENSATION $6 Dec 29, 2023 Wages & Payroll PAYROLL - INVOICE $95 Dec 28, 2023 Wages & Payroll PAYROLL - TAXES $353 Dec 18, 2023 Wages & Payroll PAYROLL $998 Dec 15, 2023 Wages & Payroll PAYROLL - WORKERS COMPENSATION $10 Dec 15, 2023 Wages & Payroll PAYROLL - INVOICE $207 Dec 14, 2023 Wages & Payroll PAYROLL $998 -
PRISM COMMUNICATIONS -12% -$1,500 1 disb
Feb 20, 2025 → Feb 20, 2025Date Category Purpose Amount Feb 20, 2025 Other / Unclassified VOIDED CHECK FROM 10/27/2016 -$1,500
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,127,794 | 889 |
| Wages & Payroll | $719,061 | 681 |
| Print & Mail | $657,009 | 123 |
| Digital | $350,975 | 90 |
| Legal & Compliance | $235,067 | 108 |
| Software & Tech | $166,015 | 84 |
| Strategy & Research | $150,050 | 11 |
| Travel & Events | $136,471 | 200 |
| Field & Voter Contact | $114,155 | 17 |
| Media | $57,210 | 23 |
| Contributions & Transfers | $36,969 | 78 |
| Admin & Office | $25,688 | 13 |
| Other / Unclassified | $12,514 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Gusto, Inc. | PAYROLL TAXES | $474 |
| Dec 31, 2025 | CAPODILUPO, FRANCESCA | PAYROLL | $755 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $360 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $140 |
| Dec 29, 2025 | American Express Company | CREDIT CARD DISBURSEMENT, SEE BELOW | $12,702 |
| Dec 28, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEE | $8 |
| Dec 23, 2025 | MISSION CONTROL, INC | PRINTING | $4,588 |
| Dec 23, 2025 | HIMES, JAMES A. | MILEAGE | $194 |
| Dec 23, 2025 | HERBACEOUS CATERING | CATERING | $8,682 |
| Dec 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $760 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $60 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $60 |
| Dec 18, 2025 | CAPODILUPO, FRANCESCA | MILEAGE REIMBURSEMENT | $736 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $57 |
| Dec 16, 2025 | AMERICAN EXPRESS* | CREDIT CARD PAYMENT, SEE BELOW | $3,970 |
| Dec 15, 2025 | Gusto, Inc. | PAYROLL TAXES | $547 |
| Dec 15, 2025 | CAPODILUPO, FRANCESCA | PAYROLL | $755 |
| Dec 12, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEE | $0 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $75 |
| Dec 8, 2025 | HASKELL, WILLIAM | CONSULTING - DIGITAL | $1,000 |