GLASSMAN, MARY
U.S. House CT · C00675678 · 2018 cycle
$0
Total raised
$449
Total spent
$14K
Cash on hand
451.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $30/mo (last 90d ÷ 3)
Runway projection
$14K cash on hand · $30/mo burn → 451.7 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$359 across 12 months
Recent activity last 90 days
- · Mar 2, 2026 $30 to BANK OF AMERICA Travel & Events
- · Feb 2, 2026 $30 to BANK OF AMERICA Travel & Events
- · Jan 2, 2026 $30 to BANK OF AMERICA Travel & Events
Vendors by service category 10 categories
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BUYING TIME LLC 92% $242,314 8 disbs lumpy
Jul 5, 2018 → Aug 10, 2018 · avg gap 5d between disbursements · last disbursement 2841d agoDate Category Purpose Amount Aug 10, 2018 Media MEDIA ADVERTISING $17,474 Aug 8, 2018 Media MEDIA ADVERTISING $15,000 Aug 3, 2018 Media MEDIA ADVERTISING $25,000 Jul 30, 2018 Media MEDIA ADVERTISING $17,100 Jul 26, 2018 Media MEDIA ADVERTISING $39,657 Jul 19, 2018 Media MEDIA ADVERTISING $47,432 Jul 12, 2018 Media MEDIA ADVERTISING $42,720 Jul 5, 2018 Media MEDIA ADVERTISING $37,932 -
GROSSMAN HEINZ LLC 8% $21,610 1 disb
Jul 10, 2018 → Jul 10, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRESLIN, KATHERINE 69% $81,482 65 disbs lapsed
May 14, 2018 → Aug 15, 2018 · avg gap 1d between disbursements · last disbursement 2836d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 31% $36,765 33 disbs lapsedinfrastructure
May 24, 2018 → Dec 7, 2018 · avg gap 6d between disbursements · last disbursement 2722d agoDate Category Purpose Amount Dec 7, 2018 Wages & Payroll PAYROLL FEE $160 Nov 9, 2018 Wages & Payroll PAYROLL FEE $68 Nov 2, 2018 Wages & Payroll PAYROLL FEE $68 Nov 2, 2018 Wages & Payroll PAYROLL FEE $150 Oct 5, 2018 Wages & Payroll PAYROLL FEE $68 Sep 25, 2018 Wages & Payroll PAYROLL FEE $75 Aug 24, 2018 Wages & Payroll PAYROLL FEE $91 Aug 17, 2018 Wages & Payroll PAYROLL FEE $136 Aug 15, 2018 Wages & Payroll PAYROLL TAXES $7,457 Aug 15, 2018 Wages & Payroll PAYROLL FEE $139
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GLOBAL STRATEGY GROUP, LLC 63% $36,500 8 disbs lumpy
Jun 11, 2018 → Jul 30, 2018 · avg gap 7d between disbursements · last disbursement 2852d agoDate Category Purpose Amount Jul 30, 2018 Strategy & Research POLLING $3,000 Jul 23, 2018 Strategy & Research POLLING $4,000 Jul 16, 2018 Strategy & Research POLLING $4,000 Jul 9, 2018 Strategy & Research POLLING $4,000 Jul 2, 2018 Strategy & Research POLLING $8,000 Jun 20, 2018 Strategy & Research POLLING $5,500 Jun 18, 2018 Strategy & Research POLLING $4,000 Jun 11, 2018 Strategy & Research POLLING $4,000 -
GROSSMAN HEINZ LLC 37% $21,024 6 disbs lumpy
May 21, 2018 → Jun 22, 2018 · avg gap 6d between disbursements · last disbursement 2890d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST DATA 45% $10,485 13 disbs lapsed
May 3, 2018 → Nov 5, 2018 · avg gap 16d between disbursements · last disbursement 2754d agoDate Category Purpose Amount Nov 5, 2018 Fundraising CREDIT CARD FEES $10 Nov 5, 2018 Fundraising CREDIT CARD FEES $55 Oct 3, 2018 Fundraising CREDIT CARD FEES $24 Oct 3, 2018 Fundraising CREDIT CARD FEES $70 Sep 17, 2018 Fundraising CREDIT CARD FEES $100 Sep 4, 2018 Fundraising CREDIT CARD FEES $1,835 Sep 4, 2018 Fundraising CREDIT CARD FEES $250 Sep 4, 2018 Fundraising CREDIT CARD FEES $45 Aug 3, 2018 Fundraising CREDIT CARD FEES $1,927 Aug 3, 2018 Fundraising CREDIT CARD FEES $20 -
BLUE WAVE POLITICAL PARTNERS, LLC 34% $8,000 4 disbs regular
May 21, 2018 → Aug 14, 2018 · avg gap 28d between disbursements · last disbursement 2837d agoDate Category Purpose Amount Aug 14, 2018 Fundraising COMPLIANCE CONSULTING $2,000 Jul 12, 2018 Fundraising COMPLIANCE CONSULTING $2,000 Jun 13, 2018 Fundraising COMPLIANCE CONSULTING $2,000 May 21, 2018 Fundraising COMPLIANCE CONSULTING $2,000 -
HM CONSULTING 19% $4,403 1 disb
Jul 19, 2018 → Jul 19, 2018Date Category Purpose Amount Jul 19, 2018 Fundraising FUNDRAISING CONSULTING $4,403 -
ActBlue Technical Services, Inc. 2% $585 8 disbs lapsedinfrastructure
Apr 15, 2018 → Jul 22, 2018 · avg gap 14d between disbursements · last disbursement 2860d agoDate Category Purpose Amount Jul 22, 2018 Fundraising CREDIT CARD FEES $0 Jul 15, 2018 Fundraising CREDIT CARD FEES $2 Jun 30, 2018 Fundraising CREDIT CARD FEES $1 May 6, 2018 Fundraising CREDIT CARD FEES $10 Apr 29, 2018 Fundraising CREDIT CARD FEES $197 Apr 24, 2018 Fundraising CREDIT CARD FEES $104 Apr 22, 2018 Fundraising CREDIT CARD FEES $158 Apr 15, 2018 Fundraising CREDIT CARD FEES $113
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GROSSMAN HEINZ LLC 95% $16,654 7 disbs lapsed
May 21, 2018 → Sep 28, 2018 · avg gap 22d between disbursements · last disbursement 2792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTMASTER 5% $900 8 disbs lumpy
Jun 5, 2018 → Aug 10, 2018 · avg gap 9d between disbursements · last disbursement 2841d agoDate Category Purpose Amount Aug 10, 2018 Print & Mail POSTAGE $50 Aug 7, 2018 Print & Mail POSTAGE $200 Jul 18, 2018 Print & Mail POSTAGE $50 Jul 5, 2018 Print & Mail POSTAGE $250 Jun 27, 2018 Print & Mail POSTAGE $100 Jun 18, 2018 Print & Mail POSTAGE $50 Jun 7, 2018 Print & Mail POSTAGE $100 Jun 5, 2018 Print & Mail POSTAGE $100
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AKK-5, LLC 79% $9,117 9 disbs lapsed
Apr 9, 2018 → Aug 3, 2018 · avg gap 15d between disbursements · last disbursement 2848d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 10% $1,113 9 disbs lumpy
Jun 6, 2018 → Aug 10, 2018 · avg gap 8d between disbursements · last disbursement 2841d agoDate Category Purpose Amount Aug 10, 2018 Admin & Office TELEPHONE $116 Aug 3, 2018 Admin & Office TELEPHONE $54 Aug 3, 2018 Admin & Office TELEPHONE $90 Jul 16, 2018 Admin & Office TELEPHONE $54 Jul 13, 2018 Admin & Office TELEPHONE $22 Jul 13, 2018 Admin & Office TELEPHONE $96 Jul 5, 2018 Admin & Office TELEPHONE $38 Jun 7, 2018 Admin & Office TELEPHONE $617 Jun 6, 2018 Admin & Office TELEPHONE $27 -
STAPLES 8% $913 8 disbs lumpy
Jun 11, 2018 → Aug 15, 2018 · avg gap 9d between disbursements · last disbursement 2836d agoDate Category Purpose Amount Aug 15, 2018 Admin & Office OFFICE SUPPLIES $35 Aug 6, 2018 Admin & Office OFFICE SUPPLIES $32 Jul 24, 2018 Admin & Office OFFICE SUPPLIES $21 Jun 25, 2018 Admin & Office OFFICE SUPPLIES $57 Jun 25, 2018 Admin & Office OFFICE SUPPLIES $329 Jun 18, 2018 Admin & Office OFFICE SUPPLIES $32 Jun 13, 2018 Admin & Office OFFICE SUPPLIES $329 Jun 11, 2018 Admin & Office OFFICE SUPPLIES $79 -
COMCAST 3% $367 1 disb
Jul 11, 2018 → Jul 11, 2018Date Category Purpose Amount Jul 11, 2018 Admin & Office UTILITIES $367
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NGP VAN, Inc. (EveryAction) 71% $7,790 13 disbs lapsed
Apr 23, 2018 → Apr 12, 2019 · avg gap 30d between disbursements · last disbursement 2596d agoDate Category Purpose Amount Apr 12, 2019 Software & Tech SOFTWARE RENTAL $150 Oct 3, 2018 Software & Tech SOFTWARE RENTAL $760 Aug 16, 2018 Software & Tech SOFTWARE RENTAL $30 Aug 6, 2018 Software & Tech SOFTWARE RENTAL $840 Aug 2, 2018 Software & Tech SOFTWARE RENTAL $420 Aug 1, 2018 Software & Tech SOFTWARE RENTAL $168 Jul 27, 2018 Software & Tech SOFTWARE RENTAL $336 Jul 25, 2018 Software & Tech SOFTWARE RENTAL $67 Jul 23, 2018 Software & Tech SOFTWARE RENTAL $134 Jul 23, 2018 Software & Tech SOFTWARE RENTAL $154 -
DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND 29% $3,250 1 disb
May 30, 2018 → May 30, 2018Date Category Purpose Amount May 30, 2018 Software & Tech VOTER FILE ACCESS $3,250 View DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND profile →
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ABIGAIL'S GRILLE & WINE BAR 68% $7,336 29 disbs lumpy
May 21, 2018 → Aug 16, 2018 · avg gap 3d between disbursements · last disbursement 2835d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 14% $1,520 6 disbs lumpy
Jun 4, 2018 → Jul 24, 2018 · avg gap 10d between disbursements · last disbursement 2858d agoDate Category Purpose Amount Jul 24, 2018 Travel & Events AIR TRAVEL $353 Jul 9, 2018 Travel & Events AIR TRAVEL $234 Jul 9, 2018 Travel & Events AIR TRAVEL $234 Jun 20, 2018 Travel & Events AIR TRAVEL FEE $54 Jun 18, 2018 Travel & Events AIR TRAVEL $332 Jun 4, 2018 Travel & Events AIR TRAVEL $312 -
BANK OF AMERICA 10% $1,049 31 disbs lumpy
May 14, 2018 → Mar 2, 2026 · avg gap 95d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 2, 2026 Travel & Events BANK FEE $30 Feb 2, 2026 Travel & Events BANK FEE $30 Jan 2, 2026 Travel & Events BANK FEE $30 Dec 1, 2025 Travel & Events BANK FEE $30 Nov 1, 2025 Travel & Events BANK FEE $30 Oct 1, 2025 Travel & Events BANK FEE $30 Sep 2, 2025 Travel & Events BANK FEE $30 Aug 1, 2025 Travel & Events BANK FEE $30 Jul 1, 2025 Travel & Events BANK FEE $30 Jun 2, 2025 Travel & Events BANK FEE $30 -
COSTCO 5% $546 2 disbs lumpy
Jun 15, 2018 → Jun 15, 2018 · avg gap 0d between disbursements · last disbursement 2897d agoDate Category Purpose Amount Jun 15, 2018 Travel & Events CATERING $220 Jun 15, 2018 Travel & Events CATERING $326 -
JETBLUE 3% $282 1 disb
Jun 4, 2018 → Jun 4, 2018Date Category Purpose Amount Jun 4, 2018 Travel & Events AIR TRAVEL $282
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PERKINS COIE 96% $6,000 1 disb
Feb 5, 2019 → Feb 5, 2019Date Category Purpose Amount Feb 5, 2019 Legal & Compliance LEGAL CONSULTING $6,000 -
LIBERTY MUTUAL 4% $250 1 disb
Jun 5, 2018 → Jun 5, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DORNENBURG KALLENBACH ADVERTISING 100% $4,285 4 disbs lapsed
Apr 27, 2018 → Aug 1, 2018 · avg gap 32d between disbursements · last disbursement 2850d 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 |
|---|---|---|
| Media | $263,924 | 9 |
| Wages & Payroll | $118,247 | 98 |
| Strategy & Research | $57,524 | 14 |
| Fundraising | $23,473 | 26 |
| Print & Mail | $17,554 | 15 |
| Admin & Office | $11,509 | 27 |
| Software & Tech | $11,040 | 14 |
| Travel & Events | $10,755 | 70 |
| Legal & Compliance | $6,250 | 2 |
| Digital | $4,285 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Dec 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 2, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 2, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| May 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 1, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 12, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $150 |
| Feb 5, 2019 | PERKINS COIE | LEGAL CONSULTING | $6,000 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL FEE | $160 |
| Nov 9, 2018 | ADP, Inc. | PAYROLL FEE | $68 |
| Nov 5, 2018 | FIRST DATA | CREDIT CARD FEES | $10 |
| Nov 5, 2018 | FIRST DATA | CREDIT CARD FEES | $55 |
| Nov 2, 2018 | ADP, Inc. | PAYROLL FEE | $68 |
| Nov 2, 2018 | ADP, Inc. | PAYROLL FEE | $150 |