HIMES, JIM

U.S. House CT · C00434191 · 2026 cycle

Democratic incumbent
$1.08M Total raised
$839K Total spent
$2.35M Cash on hand
47.5 mo Runway at current pace

Filings through Apr 21, 2026 · burn $49K/mo (last 90d ÷ 3)

Runway projection

$2.35M cash on hand · $49K/mo burn → 47.5 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 7 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 130d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● THE FROST GROUP 3c THE FROST GROUP — gold tier (3 cycles), 156d since last activity • AMERICAN EXPRESS* new AMERICAN EXPRESS* — bronze tier (0 cycles) PRINT & MAIL • POLITICAL COMPLIANCE MA… new POLITICAL COMPLIANCE MANAGEMENT SERVICES — bronze tier (1 cycle), 154d since last activity ●●● MISSION CONTROL, INC 5c MISSION CONTROL, INC — gold tier (5 cycles), 135d since last activity LEGAL ●●● NEXT LEVEL PARTNERS 5c NEXT LEVEL PARTNERS — gold tier (5 cycles), 275d since last activity no vendor in slot HJ HIMES, JIM TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Petty Cash · Contributions & Transfers: —

Top vendors paid last 3 months · top 9

American Express Company $11K — · 1 txn URIBE, GERALDINE $5K — · 3 txns Gusto, Inc. $3K — · 2 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $3K — · 1 txn CAPODILUPO, FRANCESCA $2K — · 2 txns BRIDGEPORT SOUTHEND DAY $500 — · 1 txn ActBlue Technical Services, Inc. $153 — · 1 txn AMALGAMATED BANK $127 — · 1 txn DEMOCRACY ENGINE, LLC $100 — · 1 txn HJ HIMES, JIM

Top vendors paid last 6 months · top 10

INTERNAL REVENUE SERVICE (IRS) $47K — · 2 txns American Express Company $34K — · 3 txns URIBE, GERALDINE $19K — · 9 txns Gusto, Inc. $14K — · 11 txns THE FROST GROUP $14K — · 2 txns NGP VAN, Inc. (EveryAction) $10K — · 2 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $8K — · 3 txns CAPODILUPO, FRANCESCA $6K — · 8 txns ActBlue Technical Services, Inc. $6K — · 15 txns HERBACEOUS CATERING $6K — · 1 txn HJ HIMES, JIM

Top vendors paid last 12 months · top 10

American Express Company $99K Fundraising · 8 txns THE FROST GROUP $67K Fundraising · 12 txns INTERNAL REVENUE SERVICE (IRS) $47K — · 2 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $22K Print & Mail · 8 txns Gusto, Inc. $21K Wages & Payroll · 28 txns URIBE, GERALDINE $19K — · 9 txns CAPODILUPO, FRANCESCA $17K Wages & Payroll · 22 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 3 txns HERBACEOUS CATERING $14K Travel & Events · 2 txns DELAMAR GREENWICH HARBOR HOTEL $12K Travel & Events · 1 txn HJ HIMES, JIM
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HIMES, JIM Fundraising $67K Travel & Events $22K Wages & Payroll $14K Print & Mail $11K Digital $5K Software & Tech $5K THE FROST GROUP $33K CAPODILUPO, FRANCESCA $22K CAPODILUPO, FRANCESCA $9K POLITICAL COMPLIANCE MANAGE… $7K HASKELL, WILLIAM $5K NGP VAN, Inc. (EveryAction) $5K Total in: $124K Total out: $81K
#

Active staff & reimbursements last 12 months · top 2 individuals

Geraldine Uribe $19K Compensation · 9 txns Francesca Capodilupo $17K Compensation · 22 txns HJ HIMES, JIM

Need contact info or career history? Premium · coming soon

12-month spend by category

$175K across 12 months

Jul 25 Jun 26 peak $51K Fundrais… 58% Travel &… 13% Wages & … 10% Print & … 6% Software… 6% Digital 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.13M 15 vendors Moderate · HHI 1780
  • THE FROST GROUP $286,095 61 disbs lapsed
    Jun 28, 2022 → Dec 2, 2025 · avg gap 21d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — ACCOUNTS PAYABLE $6,792
    May 1, 2026 — FUNDRAISING EVENT COSTS $12
    Apr 1, 2026 — FUNDRAISING $6,771
    Mar 2, 2026 — CONSULTING: FUNDRAISING $6,750
    Feb 20, 2026 — CONSULTING: FUNDRAISING $122
    Feb 2, 2026 — POSTAGE $28
    Feb 2, 2026 — CONSULTING: FUNDRAISING $6,750
    Jan 9, 2026 — POSTAGE $66
    Jan 9, 2026 — CONSULTING: FUNDRAISING $6,750
    Dec 2, 2025 Fundraising CONSULTING: FUNDRAISING $6,813

    View THE FROST GROUP profile →

  • American Express Company $255,435 34 disbs lapsedinfrastructure
    Feb 13, 2023 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — CREDIT CARD PAYMENT; SEE BELOW $11,497
    Apr 28, 2026 — CREDIT CARD REPORT; SEE BELOW $15,793
    Apr 7, 2026 — CREDIT CARD; SEE BELOW $6,711
    Feb 25, 2026 — CREDIT CARD PAYMENT, SEE BELOW $12,624
    Jan 30, 2026 — CREDIT CARD PAYMENT, SEE BELOW. $26,056
    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

    View American Express Company profile →

  • PETERSEN, ELIAS $234,783 35 disbs lapsed
    Feb 12, 2018 → Mar 22, 2021 · avg gap 33d between disbursements · last disbursement 1995d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANGERHOLZER BROZ CONSULTING LLC $97,804 26 disbs lapsed
    Jun 4, 2021 → Aug 26, 2022 · avg gap 18d between disbursements · last disbursement 1473d ago
    DateCategoryPurposeAmount
    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

    View ANGERHOLZER BROZ CONSULTING LLC profile →

  • ActBlue Technical Services, Inc. $85,656 492 disbs lapsedinfrastructure
    Jan 10, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $46
    Jun 29, 2026 — MERCHANT FEES $54
    Jun 24, 2026 — MERCHANT FEES $89
    Jun 17, 2026 — MERCHANT FEES $70
    Jun 10, 2026 — MERCHANT FEES $153
    Jun 3, 2026 — MERCHANT FEES $1,043
    May 31, 2026 — MERCHANT FEES $734
    May 24, 2026 — MERCHANT FEES $409
    May 17, 2026 — MERCHANT FEES $644
    May 10, 2026 — MERCHANT FEES $154

    View ActBlue Technical Services, Inc. profile →

Wages & Payroll $719K 6 vendors Highly concentrated · HHI 6717
  • Paychex, Inc. $582,693 496 disbs lapsedinfrastructure
    Jan 10, 2017 → May 23, 2024 · avg gap 5d between disbursements · last disbursement 837d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

  • Gusto, Inc. $75,734 111 disbs lapsedinfrastructure
    Jan 12, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYROLL TAXES $1,675
    Jun 15, 2026 — PAYROLL TAXES $1,675
    Jun 2, 2026 — PAYROLL PROCESSING $107
    May 29, 2026 — PAYROLL TAXES $1,675
    May 15, 2026 — TAXES $1,675
    May 5, 2026 — PAYROLL PROCESSING $119
    Apr 30, 2026 — PAYROLL TAXES $1,675
    Apr 15, 2026 — PAYROLL TAXES $1,684
    Apr 3, 2026 — PAYROLL PROCESSING $119
    Mar 30, 2026 — PAYROLL TAXES $1,700

    View Gusto, Inc. profile →

  • BAINE, OLIVIA $43,907 66 disbs lapsed
    Dec 6, 2018 → Dec 31, 2025 · avg gap 40d between disbursements · last disbursement 250d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTERNAL REVENUE SERVICE (IRS) $7,999 1 disb
    Mar 16, 2017 → Mar 16, 2017
    DateCategoryPurposeAmount
    May 15, 2026 — TAXES $29,069
    Mar 12, 2026 — TAXES $17,593
    Mar 16, 2017 Wages & Payroll TAXES $7,999

    View INTERNAL REVENUE SERVICE (IRS) profile →

  • COMMUNITY LABOR ADMINISTRATIVE SERVICES $7,685 1 disb
    Nov 6, 2018 → Nov 6, 2018
    DateCategoryPurposeAmount
    Nov 6, 2018 Wages & Payroll ADMINISTRATIVE - EMPLOYEE SERVICES $7,685

    View COMMUNITY LABOR ADMINISTRATIVE SERVICES profile →

Print & Mail $657K 10 vendors Highly concentrated · HHI 5909
  • CITIBUSINESS CARD $493,819 72 disbs lapsed
    Jan 24, 2017 → Jan 24, 2023 · avg gap 31d between disbursements · last disbursement 1322d ago
    DateCategoryPurposeAmount
    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

    View CITIBUSINESS CARD profile →

  • MISSION CONTROL, INC $100,694 15 disbs lapsed
    Dec 20, 2017 → Dec 23, 2025 · avg gap 209d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    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

    View MISSION CONTROL, INC profile →

  • DOT GENERATION OF CONNECTICUT, INC. $26,542 7 disbs lapsed
    Feb 1, 2017 → Oct 27, 2022 · avg gap 349d between disbursements · last disbursement 1411d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE BLUE DEAL $16,138 6 disbs lapsed
    May 1, 2018 → Sep 4, 2024 · avg gap 464d between disbursements · last disbursement 733d ago
    DateCategoryPurposeAmount
    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

    View THE BLUE DEAL profile →

  • ALPHAGRAPHICS $7,538 10 disbs lapsed
    Sep 25, 2020 → Oct 23, 2024 · avg gap 165d between disbursements · last disbursement 684d ago
    DateCategoryPurposeAmount
    May 19, 2026 — PRINTING $408
    Oct 23, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $441
    May 13, 2024 Print & Mail PRINTING OF CAMPAIGN MATERIALS $231
    Jun 17, 2023 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,272
    Oct 21, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $262
    Oct 14, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $935
    Aug 25, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $601
    May 18, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,143
    Feb 18, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,090
    Nov 2, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS $589

    View ALPHAGRAPHICS profile →

Digital $351K 5 vendors Concentrated · HHI 3892
  • BREAK SOMETHING INC $193,751 19 disbs lapsed
    Jul 21, 2022 → Nov 15, 2022 · avg gap 7d between disbursements · last disbursement 1392d ago
    DateCategoryPurposeAmount
    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

    View BREAK SOMETHING INC profile →

  • MANDATE MEDIA $92,990 32 disbs lapsed
    Jan 4, 2017 → Aug 8, 2019 · avg gap 31d between disbursements · last disbursement 2587d ago
    DateCategoryPurposeAmount
    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

    View MANDATE MEDIA profile →

  • HASKELL, WILLIAM $37,300 29 disbs lapsed
    Aug 20, 2020 → Dec 8, 2025 · avg gap 69d between disbursements · last disbursement 273d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TOSKR, INC. $14,085 4 disbs lapsed
    Oct 26, 2020 → Aug 16, 2021 · avg gap 98d between disbursements · last disbursement 1848d ago
    DateCategoryPurposeAmount
    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

    View TOSKR, INC. profile →

  • MDW COMMUNICATIONS LLC $12,850 6 disbs lapsed
    Sep 20, 2019 → Oct 24, 2023 · avg gap 299d between disbursements · last disbursement 1049d ago
    DateCategoryPurposeAmount
    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

    View MDW COMMUNICATIONS LLC profile →

Legal & Compliance $235K 5 vendors Highly concentrated · HHI 9370
  • NEXT LEVEL PARTNERS $227,500 95 disbs lapsed
    Jan 4, 2017 → Aug 5, 2025 · avg gap 33d between disbursements · last disbursement 398d ago
    DateCategoryPurposeAmount
    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

    View NEXT LEVEL PARTNERS profile →

  • SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. $3,828 10 disbs lapsed
    Aug 23, 2018 → Apr 22, 2024 · avg gap 230d between disbursements · last disbursement 868d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 — LEGAL FEES $845
    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

    View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. profile →

  • FARRELL, CHRISTOPHER J ESQ. $2,000 1 disb
    Nov 1, 2018 → Nov 1, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VENABLE LLP $1,289 1 disb
    May 9, 2018 → May 9, 2018
    DateCategoryPurposeAmount
    May 9, 2018 Legal & Compliance EVENT CATERING $1,289

    View VENABLE LLP profile →

  • BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP $450 1 disb
    Dec 16, 2019 → Dec 16, 2019
    DateCategoryPurposeAmount
    Dec 16, 2019 Legal & Compliance FUNDRAISING - EVENT SPACE $450

    View BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP profile →

Software & Tech $166K 4 vendors Highly concentrated · HHI 6709
  • NGP VAN, Inc. (EveryAction) $134,403 67 disbs lapsed
    Jan 9, 2017 → Dec 28, 2025 · avg gap 50d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $33
    Jun 3, 2026 — SOFTWARE $5,170
    Apr 20, 2026 — SOFTWARE $4,923
    Jan 30, 2026 — CC FEES $8
    Jan 15, 2026 — MERCHANT FEE $20
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • NEW WAVE STRATEGIES $18,437 8 disbs lapsed
    Sep 16, 2022 → Nov 7, 2024 · avg gap 112d between disbursements · last disbursement 669d ago
    DateCategoryPurposeAmount
    Nov 7, 2024 Software & Tech TEXTING SOFTWARE $1,159
    Nov 4, 2024 Software & Tech TEXTING SOFTWARE $3,039
    Oct 28, 2024 Software & Tech TEXTING SOFTWARE $3,182
    Oct 17, 2024 Software & Tech TEXTING SOFTWARE $615
    Aug 30, 2024 Software & Tech TEXTING SOFTWARE $375
    Nov 7, 2022 Software & Tech TEXTING SOFTWARE $586
    Nov 2, 2022 Software & Tech TEXTING SOFTWARE $2,062
    Sep 16, 2022 Software & Tech TEXTING SOFTWARE $7,419

    View NEW WAVE STRATEGIES profile →

  • HUSTLE, INC. $7,000 2 disbs lumpy
    Oct 30, 2018 → Nov 1, 2018 · avg gap 2d between disbursements · last disbursement 2867d ago
    DateCategoryPurposeAmount
    Nov 1, 2018 Software & Tech CONSULTANT - COMMUNCATIONS $3,000
    Oct 30, 2018 Software & Tech CONSULTANT - COMMUNCATIONS $4,000

    View HUSTLE, INC. profile →

  • BLUE STATE DIGITAL, INC. $6,175 7 disbs lapsed
    Mar 14, 2019 → Nov 16, 2022 · avg gap 224d between disbursements · last disbursement 1391d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $150K 2 vendors Highly concentrated · HHI 5530
  • GLOBAL STRATEGY GROUP, LLC $99,450 4 disbs lapsed
    Sep 16, 2020 → Sep 6, 2024 · avg gap 484d between disbursements · last disbursement 731d ago
    DateCategoryPurposeAmount
    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

    View GLOBAL STRATEGY GROUP, LLC profile →

  • FELDMAN GROUP, INC. $50,600 7 disbs lapsed
    Aug 9, 2018 → Nov 13, 2024 · avg gap 381d between disbursements · last disbursement 663d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $136K 6 vendors Highly concentrated · HHI 8647
  • APOLLO GLOBAL MANAGEMENT, INC. $126,800 108 disbs lapsed
    Jan 1, 2017 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DC TASTE $3,307 2 disbs lapsed
    Jul 1, 2017 → Aug 10, 2018 · avg gap 405d between disbursements · last disbursement 2950d ago
    DateCategoryPurposeAmount
    Aug 10, 2018 Travel & Events EVENT CATERING $1,158
    Jul 1, 2017 Travel & Events EVENT CATERING $2,149

    View DC TASTE profile →

  • CORCORAN CATERERS $3,172 2 disbs lumpy
    Jun 9, 2022 → Aug 12, 2022 · avg gap 64d between disbursements · last disbursement 1487d ago
    DateCategoryPurposeAmount
    Aug 12, 2022 Travel & Events EVENT CATERING $2,172
    Jun 9, 2022 Travel & Events EVENT CATERING $1,000

    View CORCORAN CATERERS profile →

  • City of Norwalk $1,750 1 disb
    May 8, 2024 → May 8, 2024
    DateCategoryPurposeAmount
    May 8, 2024 Travel & Events EVENT SPACE $1,750

    View City of Norwalk profile →

  • BANK OF AMERICA $1,258 86 disbs lapsed
    Oct 2, 2018 → Nov 5, 2024 · avg gap 26d between disbursements · last disbursement 671d ago
    DateCategoryPurposeAmount
    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

    View BANK OF AMERICA profile →

Field & Voter Contact $114K 1 vendors
  • CAMPOS HAMPTON $114,155 17 disbs lapsed
    Apr 2, 2018 → Oct 30, 2024 · avg gap 150d between disbursements · last disbursement 677d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $57K 3 vendors Concentrated · HHI 4626
  • SKDK (SKDKnickerbocker) $35,000 1 disb
    Sep 30, 2024 → Sep 30, 2024
    DateCategoryPurposeAmount
    Sep 30, 2024 Media ONLINE ADVERTISEMENTS AND PRODUCTION $35,000

    View SKDK (SKDKnickerbocker) profile →

  • BARKER ADVERTISING $15,710 21 disbs lapsed
    Sep 5, 2017 → Dec 16, 2024 · avg gap 133d between disbursements · last disbursement 630d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BUYING TIME LLC $6,500 1 disb
    Oct 23, 2018 → Oct 23, 2018
    DateCategoryPurposeAmount
    Oct 23, 2018 Media MEDIA BUY $6,500

    View BUYING TIME LLC profile →

Contributions & Transfers $37K 1 vendors
  • BLAIR VOLUNTEER FIRE DEPT $36,969 78 disbs lapsed
    Apr 1, 2017 → Jun 3, 2025 · avg gap 39d between disbursements · last disbursement 461d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $26K 2 vendors Highly concentrated · HHI 9769
  • 415 CAPITOL AVENUE, LLC $25,388 12 disbs lapsed
    Jul 9, 2018 → Aug 28, 2024 · avg gap 204d between disbursements · last disbursement 740d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Petty Cash $300 1 disb
    Aug 1, 2025 → Aug 1, 2025
    DateCategoryPurposeAmount
    Aug 1, 2025 Admin & Office PETTY CASH $300
    Sep 26, 2017 Other / Unclassified PETTY CASH $200

    View Petty Cash profile →

Other / Unclassified $13K 4 vendors Highly concentrated · HHI 11938
  • 415 CAPITOL AVENUE, LLC $13,587 13 disbs lapsed
    Feb 24, 2017 → Feb 20, 2025 · avg gap 243d between disbursements · last disbursement 564d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $227 2 disbs lumpyinfrastructure
    Jul 16, 2018 → Aug 21, 2018 · avg gap 36d between disbursements · last disbursement 2939d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

  • Petty Cash $200 1 disb
    Sep 26, 2017 → Sep 26, 2017
    DateCategoryPurposeAmount
    Aug 1, 2025 Admin & Office PETTY CASH $300
    Sep 26, 2017 Other / Unclassified PETTY CASH $200

    View Petty Cash profile →

  • PRISM COMMUNICATIONS -$1,500 1 disb
    Feb 20, 2025 → Feb 20, 2025
    DateCategoryPurposeAmount
    Feb 20, 2025 Other / Unclassified VOIDED CHECK FROM 10/27/2016 -$1,500

    View PRISM COMMUNICATIONS profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $67K Travel & Events $22K Wages & Payroll $14K Print & Mail $11K Digital $5K Software & Tech $5K
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
Jun 30, 2026 URIBE, GERALDINE PAYROLL EXPENSES $2,326
Jun 30, 2026 NGP VAN, Inc. (EveryAction) MERCHANT FEES $33
Jun 30, 2026 Gusto, Inc. PAYROLL TAXES $1,675
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $100
Jun 30, 2026 CAPODILUPO, FRANCESCA PAYROLL EXPENSES $758
Jun 30, 2026 BRIDGEPORT SOUTHEND DAY SPONSORSHIP $500
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $46
Jun 29, 2026 AMALGAMATED BANK BANK FEES $127
Jun 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $54
Jun 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $89
Jun 22, 2026 Next Insurance WORKERS COMP $80
Jun 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $70
Jun 15, 2026 URIBE, GERALDINE PAYROLL EXPENSES $2,326
Jun 15, 2026 URIBE, GERALDINE HEALTHCARE STIPEND $535
Jun 15, 2026 Gusto, Inc. PAYROLL TAXES $1,675
Jun 15, 2026 CAPODILUPO, FRANCESCA PAYROLL EXPENSES $758
Jun 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $153
Jun 8, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING FEES $2,601
Jun 8, 2026 Next Insurance WORKERS COMP $80
Jun 8, 2026 American Express Company CREDIT CARD PAYMENT; SEE BELOW $11,497
See all 2,468 disbursements → Download CSV