TRAHAN, LORI

U.S. House MA · C00655647 · 2026 cycle

Democratic incumbent

$1.30M Total raised

$1.07M Total spent

$1.68M Cash on hand

34.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)

Runway projection

$1.68M cash on hand · $49K/mo burn → 34.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-08-12 → 2026-08-12

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$165K across 12 months

Recent activity last 90 days

⚡ Aug 12, 2026 $6K to BCOM SOLUTIONS, LLC — 2×+ this campaign's average
⚡ Jun 29, 2026 $8K to NORTH SIDE VENTURES LLC — 2×+ this campaign's average
⚡ Jun 29, 2026 $6K to BCOM SOLUTIONS, LLC — 2×+ this campaign's average
⚡ Jun 23, 2026 $5K to MCDEVITT, MARK — 2×+ this campaign's average
⚡ May 26, 2026 $11K to DAVEY CONSULTING LLC — 2×+ this campaign's average
⚡ May 21, 2026 $6K to BCOM SOLUTIONS, LLC — 2×+ this campaign's average
🌅 Aug 11, 2026 $9K to CITIBANK — vendor onboarded in last 30 days
· Aug 12, 2026 $4K to Saba Colman & Hunt
· Aug 12, 2026 $4K to NGP VAN, Inc. (EveryAction)
· Aug 12, 2026 $500 to LIBERTY CONCEPTS
· Aug 12, 2026 $143 to ActBlue, LLC
· Aug 12, 2026 $35 to American Express Company
· Aug 10, 2026 $10 to Lowell Five Cent Savings Bank
· Aug 10, 2026 $10 to ActBlue, LLC
· Aug 5, 2026 $708 to American Express Company

Vendors by service category 13 categories

Contributions & Transfers $1.46M 27% of category spend 2 vendors Highly concentrated · HHI 9682

THE CAMPAIGN GROUP, INC. 98% $1,436,250 9 disbs lapsed

Jul 2, 2018 → Oct 29, 2018 · avg gap 15d between disbursements · last disbursement 2892d ago

Date	Category	Purpose	Amount
Oct 29, 2018	Contributions & Transfers	TV ADVERTISING	$250,000
Oct 22, 2018	Contributions & Transfers	TV ADVERTISING	$275,000
Oct 9, 2018	Contributions & Transfers	DIGITAL ADVERTISING	$35,000
Aug 29, 2018	Contributions & Transfers	DIGITAL ADVERTISING	$33,000
Aug 23, 2018	Contributions & Transfers	TV ADVERTISING	$331,000
Aug 16, 2018	Contributions & Transfers	MEDIA & ADVERTISING	$252,000
Aug 9, 2018	Contributions & Transfers	TV ADVERTISING	$150,000
Jul 30, 2018	Contributions & Transfers	TV ADVERTISING	$75,250
Jul 2, 2018	Contributions & Transfers	DIGITAL ADVERTISING	$35,000

View THE CAMPAIGN GROUP, INC. profile →

BART, JACQUELINE A 2% $23,568 19 disbs lapsed

Feb 27, 2018 → Dec 30, 2025 · avg gap 159d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $908K 17% of category spend 18 vendors Moderate · HHI 1844

American Express Company 32% $289,267 88 disbs lapsedinfrastructure

Apr 8, 2019 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Aug 12, 2026	—	CREDIT CARD PAYMENT	$35
Aug 5, 2026	—	CREDIT CARD PAYMENT	$708
Jun 30, 2026	—	CREDIT CARD PAYMENT	$2,422
Jun 2, 2026	—	CREDIT CARD PAYMENT	$3,517
Apr 28, 2026	—	CREDIT CARD PAYMENT	$2,781
Mar 31, 2026	—	CREDIT CARD PAYMENT	$11,540
Mar 4, 2026	—	CREDIT CARD PAYMENT	$4,159
Feb 2, 2026	—	CREDIT CARD PAYMENT	$1,133
Dec 31, 2025	Fundraising	CREDIT CARD PAYMENT	$141
Dec 9, 2025	Fundraising	CREDIT CARD PAYMENT	$2,980

View American Express Company profile →

ABDELAZIZ, AHMED 17% $156,688 84 disbs lapsed

Apr 2, 2018 → Dec 11, 2025 · avg gap 34d between disbursements · last disbursement 292d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHRACA FRIEDMAN GROUP 16% $148,412 28 disbs lapsed

Mar 2, 2021 → Dec 27, 2024 · avg gap 52d between disbursements · last disbursement 641d ago

Date	Category	Purpose	Amount
Dec 27, 2024	Fundraising	CONSULTING - FUNDRAISING	$3,500
Oct 29, 2024	Fundraising	CONSULTING - FUNDRAISING	$17,500
Jul 2, 2024	Fundraising	CONSULTING - FUNDRAISING	$3,500
May 14, 2024	Fundraising	CONSULTING - FUNDRAISING	$7,000
Mar 28, 2024	Fundraising	CONSULTING - FUNDRAISING	$7,000
Dec 29, 2023	Fundraising	CONSULTING - FUNDRAISING	$21,000
Aug 16, 2023	Fundraising	FUNDRAISING EVENT EXPENSE	$158
Aug 16, 2023	Fundraising	CONSULTING - FUNDRAISING	$14,000
Mar 15, 2023	Fundraising	CONSULTING - FUNDRAISING	$7,000
Mar 15, 2023	Fundraising	CONSULTING - FUNDRAISING	$3,500

View CHRACA FRIEDMAN GROUP profile →

ActBlue, LLC 13% $115,789 431 disbs lapsedinfrastructure

Jul 18, 2018 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Aug 12, 2026	—	CREDIT CARD PROCESSING FEE	$143
Aug 10, 2026	—	CREDIT CARD PROCESSING FEE	$10
Aug 3, 2026	—	CREDIT CARD PROCESSING FEE	$114
Jul 27, 2026	—	CREDIT CARD PROCESSING FEE	$237
Jul 20, 2026	—	CREDIT CARD PROCESSING FEE	$23
Jul 13, 2026	—	CREDIT CARD PROCESSING FEE	$9
Jul 6, 2026	—	CREDIT CARD PROCESSING FEE	$53
Jun 30, 2026	—	CREDIT CARD PROCESSING FEE	$612
Jun 29, 2026	—	CREDIT CARD PROCESSING FEE	$508
Jun 22, 2026	—	CREDIT CARD PROCESSING FEE	$737

View ActBlue, LLC profile →

DAVEY CONSULTING LLC 8% $76,044 17 disbs lapsed

Dec 3, 2024 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Aug 4, 2026	—	POSTAGE	$71
Aug 1, 2026	—	CONSULTING - FUNDRAISING	$5,000
Jul 16, 2026	—	FUNDRAISING EVENT EXPENSE	$8,000
Jul 7, 2026	—	FUNDRAISING EVENT EXPENSE	$1,052
Jul 1, 2026	—	CONSULTING - FUNDRAISING	$5,000
Jun 2, 2026	—	CONSULTING - FUNDRAISING	$5,000
May 26, 2026	—	FUNDRAISING EVENT EXPENSE	$10,680
May 1, 2026	—	CONSULTING - FUNDRAISING	$5,000
Apr 9, 2026	—	FUNDRAISING EVENT EXPENSE	$7,258
Apr 1, 2026	—	CONSULTING - FUNDRAISING	$5,000

View DAVEY CONSULTING LLC profile →

Legal & Compliance $780K 14% of category spend 9 vendors Concentrated · HHI 4499

PERKINS COIE 64% $502,531 9 disbs lapsed

Mar 31, 2019 → May 5, 2021 · avg gap 96d between disbursements · last disbursement 1973d ago

Date	Category	Purpose	Amount
May 5, 2021	Legal & Compliance	LEGAL SERVICES	$128
Nov 3, 2020	Legal & Compliance	LEGAL FEES	$7,283
Jul 2, 2020	Legal & Compliance	DEBT RETIREMENT: LEGAL FEES; SEE SCHEDULE D	$264,202
Apr 24, 2020	Legal & Compliance	LEGAL FEES; SEE SCHEDULE D	$100,000
Jan 3, 2020	Legal & Compliance	LEGAL FEES; SEE SCHEDULE D	$100,000
Sep 16, 2019	Legal & Compliance	LEGAL FEES	$10,918
Mar 31, 2019	Legal & Compliance	LEGAL FEES	$4,198
Mar 31, 2019	Legal & Compliance	LEGAL FEES	$3,278
Mar 31, 2019	Legal & Compliance	LEGAL FEES	$12,523

View PERKINS COIE profile →

NORTH SIDE VENTURES LLC 14% $105,500 40 disbs lapsed

Jul 6, 2021 → Dec 11, 2025 · avg gap 42d between disbursements · last disbursement 292d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	CONSULTING - COMPLIANCE	$7,500
Apr 1, 2026	—	CONSULTING - COMPLIANCE	$5,000
Feb 5, 2026	—	CONSULTING - COMPLIANCE	$2,500
Dec 11, 2025	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500
Sep 29, 2025	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500
Aug 14, 2025	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500
Jun 30, 2025	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500
May 30, 2025	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500
Mar 3, 2025	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500
Dec 27, 2024	Legal & Compliance	CONSULTING - COMPLIANCE	$2,500

View NORTH SIDE VENTURES LLC profile →

ANDERSON KREIGER 12% $91,783 27 disbs lapsed

Jan 19, 2018 → Jun 22, 2021 · avg gap 48d between disbursements · last disbursement 1925d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Saba Colman & Hunt 3% $26,704 9 disbs lapsed

Nov 30, 2018 → Jun 30, 2025 · avg gap 301d between disbursements · last disbursement 456d ago

Date	Category	Purpose	Amount
Aug 12, 2026	—	ACCOUNTING SERVICES	$3,900
Jun 30, 2025	Legal & Compliance	ACCOUNTING SERVICES	$4,225
Aug 30, 2024	Legal & Compliance	ACCOUNTING SERVICES	$1,950
Aug 10, 2023	Legal & Compliance	ACCOUNTING SERVICES	$2,600
Dec 13, 2022	Legal & Compliance	ACCOUNTING SERVICES	$3,600
Mar 29, 2022	Legal & Compliance	ACCOUNTING SERVICES	$3,600
Dec 23, 2020	Legal & Compliance	ACCOUNTING SERVICES	$3,600
Oct 18, 2019	Legal & Compliance	ACCOUNTING SERVICES	$3,529
Jun 4, 2019	Legal & Compliance	ACCOUNTING SERVICES	$1,950
Nov 30, 2018	Legal & Compliance	ACCOUNTING SERVICES	$1,650

View Saba Colman & Hunt profile →

CHICK MONTANA GROUP 2% $17,264 9 disbs lapsed

May 11, 2018 → Jan 18, 2019 · avg gap 32d between disbursements · last disbursement 2811d ago

Date	Category	Purpose	Amount
Jan 18, 2019	Print & Mail	POSTAGE	$10
Jan 18, 2019	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Dec 3, 2018	Print & Mail	POSTAGE	$43
Dec 3, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Nov 1, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Nov 1, 2018	Print & Mail	POSTAGE	$27
Oct 2, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Oct 2, 2018	Print & Mail	POSTAGE	$6
Sep 20, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$1,264
Aug 1, 2018	Print & Mail	POSTAGE	$17

View CHICK MONTANA GROUP profile →

Wages & Payroll $579K 11% of category spend 3 vendors Highly concentrated · HHI 6238

Paychex, Inc. 75% $435,555 198 disbs lapsedinfrastructure

Nov 15, 2017 → Dec 23, 2025 · avg gap 15d between disbursements · last disbursement 280d ago

Date	Category	Purpose	Amount
Jul 30, 2026	—	WORKERS COMP INSURANCE PREMIUM	$18
Jul 30, 2026	—	PAYROLL PROCESSING FEES	$287
Jul 29, 2026	—	PAYROLL	$4,811
Jul 29, 2026	—	PAYROLL TAXES	$2,270
Jul 28, 2026	—	WORKERS COMP INSURANCE PREMIUM	$30
Jul 10, 2026	—	PAYROLL PROCESSING FEES	$53
Jun 25, 2026	—	WORKERS COMP INSURANCE PREMIUM	$18
Jun 25, 2026	—	PAYROLL PROCESSING FEES	$177
Jun 24, 2026	—	PAYROLL TAXES	$2,270
Jun 24, 2026	—	PAYROLL	$4,811

View Paychex, Inc. profile →

AMPENE, ADWOA 24% $139,548 126 disbs lapsed

Nov 7, 2017 → Sep 19, 2025 · avg gap 23d between disbursements · last disbursement 375d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DC OFFICE OF TAX AND REVENUE 1% $3,977 10 disbs lapsed

Jun 13, 2024 → Nov 4, 2024 · avg gap 16d between disbursements · last disbursement 694d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Wages & Payroll	PAYROLL TAXES	$585
Nov 1, 2024	Wages & Payroll	PAYROLL TAXES	$90
Sep 4, 2024	Wages & Payroll	PAYROLL TAXES	$27
Sep 4, 2024	Wages & Payroll	PAYROLL TAXES	$44
Aug 1, 2024	Wages & Payroll	PAYROLL TAXES	$634
Aug 1, 2024	Wages & Payroll	PAYROLL TAXES	$281
Jul 31, 2024	Wages & Payroll	PAYROLL TAXES	$255
Jul 31, 2024	Wages & Payroll	PAYROLL TAXES	$835
Jun 13, 2024	Wages & Payroll	PAYROLL TAXES	$391
Jun 13, 2024	Wages & Payroll	PAYROLL TAXES	$835

View DC OFFICE OF TAX AND REVENUE profile →

Media $547K 10% of category spend 5 vendors Highly concentrated · HHI 7098

SAGE MEDIA PLANNING & PLACEMENT, INC. 83% $456,385 1 disb

Oct 14, 2022 → Oct 14, 2022

Date Category Purpose Amount

Oct 14, 2022 Media ADVERTISING - TV/DIGITAL $456,385

View SAGE MEDIA PLANNING & PLACEMENT, INC. profile →

Date	Category	Purpose	Amount
Oct 14, 2022	Media	ADVERTISING - TV/DIGITAL	$456,385

TECHNICOLOR POLITICAL 11% $59,000 2 disbs lumpy

Aug 18, 2022 → Nov 1, 2022 · avg gap 75d between disbursements · last disbursement 1428d ago

Date	Category	Purpose	Amount
Nov 1, 2022	Media	ADVERTISING PRODUCTION AND DIGITAL AD	$29,000
Aug 18, 2022	Media	ADVERTISING PRODUCTION	$30,000

View TECHNICOLOR POLITICAL profile →

ALISON TAYLOR PHOTOGRAPHY 3% $18,241 11 disbs lapsed

Nov 5, 2018 → Dec 10, 2025 · avg gap 259d between disbursements · last disbursement 293d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WIN CREATIVE LLC 2% $12,500 2 disbs lumpy

Sep 19, 2019 → Nov 19, 2019 · avg gap 61d between disbursements · last disbursement 2506d ago

Date	Category	Purpose	Amount
Nov 19, 2019	Media	COMMUNICATIONS CONSULTING	$2,500
Sep 19, 2019	Media	COMMUNICATIONS CONSULTING	$10,000

View WIN CREATIVE LLC profile →

Massachusetts Democratic State Committee - Federal 0% $700 1 disb

Aug 16, 2019 → Aug 16, 2019

Date Category Purpose Amount

Aug 16, 2019 Media ADVERTISING $700

View Massachusetts Democratic State Committee - Federal profile →

Date	Category	Purpose	Amount
Aug 16, 2019	Media	ADVERTISING	$700

Strategy & Research $458K 8% of category spend 5 vendors Concentrated · HHI 3199

BLUE BONNET DATA 49% $224,044 47 disbs lapsed

Jan 15, 2018 → Dec 13, 2024 · avg gap 55d between disbursements · last disbursement 655d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GATEWAY PUBLIC SOLUTIONS 22% $99,500 12 disbs lapsed

Apr 26, 2018 → Jul 8, 2019 · avg gap 40d between disbursements · last disbursement 2640d ago

Date	Category	Purpose	Amount
Jul 8, 2019	Strategy & Research	STRATEGIC CONSULTING	$5,000
Jun 30, 2019	Strategy & Research	STRATEGIC CONSULTING	$10,000
Apr 15, 2019	Strategy & Research	STRATEGIC CONSULTING	$10,000
Dec 18, 2018	Strategy & Research	STRATEGIC CONSULTING	$25,000
Nov 6, 2018	Strategy & Research	STRATEGIC CONSULTING	$6,000
Oct 5, 2018	Strategy & Research	STRATEGIC CONSULTING	$6,000
Sep 20, 2018	Strategy & Research	STRATEGIC CONSULTING	$6,000
Sep 1, 2018	Strategy & Research	FIELD CONSULTING	$7,500
Aug 27, 2018	Strategy & Research	STRATEGIC CONSULTING	$6,000
Jul 2, 2018	Strategy & Research	POLICY CONSULTING	$6,000

View GATEWAY PUBLIC SOLUTIONS profile →

GBA STRATEGIES INC 15% $69,200 2 disbs lapsed

May 25, 2018 → Oct 5, 2018 · avg gap 133d between disbursements · last disbursement 2916d ago

Date	Category	Purpose	Amount
Oct 5, 2018	Strategy & Research	POLLING	$33,800
May 25, 2018	Strategy & Research	RESEARCH	$35,400

View GBA STRATEGIES INC profile →

GBAO STRATEGIES 8% $34,900 1 disb

Aug 3, 2022 → Aug 3, 2022

Date Category Purpose Amount

Aug 3, 2022 Strategy & Research RESEARCH $34,900

View GBAO STRATEGIES profile →

Date	Category	Purpose	Amount
Aug 3, 2022	Strategy & Research	RESEARCH	$34,900

North Point Associates 7% $30,018 9 disbs lapsed

Mar 15, 2018 → Nov 6, 2018 · avg gap 30d between disbursements · last disbursement 2884d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Strategy & Research	RESEARCH CONSULTING	$2,500
Oct 5, 2018	Strategy & Research	RESEARCH CONSULTING	$2,500
Sep 20, 2018	Strategy & Research	RESEARCH CONSULTING	$2,500
Aug 10, 2018	Strategy & Research	RESEARCH CONSULTING	$2,500
Jul 26, 2018	Strategy & Research	RESEARCH CONSULTING	$2,500
Jun 8, 2018	Strategy & Research	RESEARCH	$2,500
May 11, 2018	Strategy & Research	RESEARCH	$2,543
Apr 12, 2018	Strategy & Research	RESEARCH	$4,900
Mar 15, 2018	Strategy & Research	CAMPAIGN ADVISOR	$7,575

View North Point Associates profile →

Digital $270K 5% of category spend 4 vendors Concentrated · HHI 2628

VERACITY MEDIA 34% $92,843 43 disbs lapsed

Jun 4, 2019 → Mar 15, 2023 · avg gap 33d between disbursements · last disbursement 1294d ago

Date	Category	Purpose	Amount
Mar 15, 2023	Digital	DIGITAL CONSULTING	$2,100
Feb 14, 2023	Digital	DIGITAL CONSULTING	$2,000
Dec 29, 2022	Digital	DIGITAL CONSULTING	$2,000
Dec 1, 2022	Digital	DIGITAL CONSULTING	$3,000
Oct 28, 2022	Digital	DIGITAL CONSULTING	$3,000
Oct 5, 2022	Digital	DIGITAL CONSULTING	$3,000
Sep 1, 2022	Digital	DIGITAL CONSULTING	$3,000
Aug 2, 2022	Digital	DIGITAL CONSULTING	$2,000
Jul 1, 2022	Digital	DIGITAL CONSULTING	$2,000
May 23, 2022	Digital	DIGITAL CONSULTING	$2,000

View VERACITY MEDIA profile →

BCOM SOLUTIONS, LLC 24% $65,000 28 disbs lapsed

Apr 5, 2023 → Dec 30, 2025 · avg gap 37d between disbursements · last disbursement 273d ago

Date	Category	Purpose	Amount
Aug 12, 2026	—	DIGITAL CONSULTING	$6,000
Jun 29, 2026	—	DIGITAL CONSULTING	$6,000
May 21, 2026	—	DIGITAL CONSULTING	$6,000
May 5, 2026	—	DIGITAL CONSULTING	$6,000
Apr 3, 2026	—	DIGITAL CONSULTING	$6,000
Mar 27, 2026	—	DIGITAL CONSULTING	$2,000
Feb 4, 2026	—	DIGITAL CONSULTING	$2,000
Dec 30, 2025	Digital	DIGITAL CONSULTING	$2,000
Dec 10, 2025	Digital	DIGITAL CONSULTING	$2,000
Dec 5, 2025	Digital	DIGITAL CONSULTING	$2,100

View BCOM SOLUTIONS, LLC profile →

MANDATE MEDIA 22% $60,700 12 disbs lapsed

May 11, 2018 → May 3, 2019 · avg gap 32d between disbursements · last disbursement 2706d ago

Date	Category	Purpose	Amount
May 3, 2019	Digital	MEDIA CONSULTING	$400
May 3, 2019	Digital	MEDIA CONSULTING	$3,450
Mar 25, 2019	Digital	MEDIA CONSULTING	$4,650
Dec 10, 2018	Digital	MEDIA CONSULTING	$5,900
Nov 6, 2018	Digital	MEDIA CONSULTING	$5,900
Oct 5, 2018	Digital	MEDIA CONSULTING	$5,900
Sep 20, 2018	Digital	WEB CONSULTING	$5,900
Aug 7, 2018	Digital	MEDIA CONSULTING	$5,900
Jul 13, 2018	Digital	MEDIA CONSULTING	$5,900
Jun 8, 2018	Digital	DIGITAL CONSULTING	$5,900

View MANDATE MEDIA profile →

LIBERTY CONCEPTS 19% $51,915 9 disbs lapsed

Nov 30, 2017 → Nov 25, 2020 · avg gap 136d between disbursements · last disbursement 2134d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $242K 4% of category spend 6 vendors Concentrated · HHI 4383

MOXIE MEDIA 54% $131,026 16 disbs lapsed

Feb 11, 2018 → Nov 12, 2018 · avg gap 18d between disbursements · last disbursement 2878d ago

Date	Category	Purpose	Amount
Nov 12, 2018	Print & Mail	PHOTOGRAPHY	$750
Nov 12, 2018	Print & Mail	ADVERTISING DESIGN	$300
Oct 12, 2018	Print & Mail	MEDIA CONSULTING	$1,500
Oct 5, 2018	Print & Mail	ADVERTISING	$59,944
Aug 27, 2018	Print & Mail	PRINTING	$10,149
Aug 27, 2018	Print & Mail	POSTAGE	$7,685
Aug 17, 2018	Print & Mail	POSTAGE	$7,685
Aug 17, 2018	Print & Mail	PRINTING	$10,149
Aug 10, 2018	Print & Mail	AIRFARE	$2,279
Aug 10, 2018	Print & Mail	PRINTING	$10,149

View MOXIE MEDIA profile →

ALL SPORTS HEROES 38% $91,011 72 disbs lapsed

Nov 30, 2017 → Dec 10, 2025 · avg gap 41d between disbursements · last disbursement 293d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CONNOLLY PRINTING 4% $9,660 6 disbs lapsed

Dec 31, 2017 → Jan 3, 2020 · avg gap 147d between disbursements · last disbursement 2461d ago

Date	Category	Purpose	Amount
Jan 3, 2020	Print & Mail	PRINTING	$4,520
Mar 7, 2019	Print & Mail	PRINTING	$807
Mar 7, 2019	Print & Mail	PRINTING	$65
Mar 6, 2019	Print & Mail	PRINTING	$418
Dec 18, 2018	Print & Mail	PRINTING	$3,266
Dec 31, 2017	Print & Mail	PRINTING EXPENSE	$584

View CONNOLLY PRINTING profile →

GROSSMAN MARKETING GROUP 4% $9,484 1 disb

Jan 7, 2022 → Jan 7, 2022

Date Category Purpose Amount

Jan 7, 2022 Print & Mail PRINTING AND MAILING SERVICE $9,484

View GROSSMAN MARKETING GROUP profile →

Date	Category	Purpose	Amount
Jan 7, 2022	Print & Mail	PRINTING AND MAILING SERVICE	$9,484

UNITED STATES POSTAL SERVICE 0% $486 3 disbs lapsed

Aug 17, 2018 → Aug 16, 2023 · avg gap 913d between disbursements · last disbursement 1140d ago

Date	Category	Purpose	Amount
Aug 16, 2023	Print & Mail	PO BOX RENTAL	$248
Aug 26, 2020	Print & Mail	POSTAGE	$168
Aug 17, 2018	Print & Mail	PO BOX RENEWAL	$70

View UNITED STATES POSTAL SERVICE profile →

Software & Tech $115K 2% of category spend 2 vendors Highly concentrated · HHI 6075

NGP VAN, Inc. (EveryAction) 73% $84,385 55 disbs lapsed

Oct 20, 2017 → Dec 10, 2025 · avg gap 55d between disbursements · last disbursement 293d ago

Date	Category	Purpose	Amount
Aug 12, 2026	—	SOFTWARE	$3,601
Jun 29, 2026	—	SOFTWARE	$3,601
Feb 4, 2026	—	SOFTWARE	$3,430
Dec 10, 2025	Software & Tech	SOFTWARE	$3,430
Aug 14, 2025	Software & Tech	SOFTWARE	$3,430
Jun 30, 2025	Software & Tech	SOFTWARE	$3,430
Mar 13, 2025	Software & Tech	SOFTWARE	$3,266
Oct 31, 2024	Software & Tech	SOFTWARE	$490
Oct 31, 2024	Software & Tech	SOFTWARE	$3,266
Oct 31, 2024	Software & Tech	SOFTWARE	$3,266

View NGP VAN, Inc. (EveryAction) profile →

LIBERTY CONCEPTS 27% $30,914 55 disbs lapsed

Mar 15, 2018 → Dec 10, 2025 · avg gap 52d between disbursements · last disbursement 293d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $51K 1% of category spend 4 vendors Highly concentrated · HHI 8111

ARCIDI, ALFRED 90% $45,360 92 disbs lapsed

Nov 9, 2017 → Dec 30, 2025 · avg gap 33d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Catering by Erin McMahon 9% $4,604 3 disbs lapsed

Mar 28, 2019 → Nov 5, 2024 · avg gap 1025d between disbursements · last disbursement 693d ago

Date	Category	Purpose	Amount
Jun 26, 2026	—	FUNDRAISER CATERING	$2,526
Jul 31, 2025	Fundraising	FUNDRAISER CATERING	$3,789
Nov 5, 2024	Travel & Events	EVENT CATERING	$3,075
Jun 30, 2024	Fundraising	FUNDRAISER - CATERING	$1,984
Jul 6, 2023	Fundraising	FUNDRAISER - CATERING	$1,584
Jun 30, 2022	Fundraising	FUNDRAISER - CATERING	$1,584
Sep 1, 2021	Fundraising	FUNDRAISER - CATERING	$1,798
Jun 17, 2021	Fundraising	FUNDRAISER - CATERING	$1,600
Feb 14, 2020	Travel & Events	EVENT CATERING	$840
Jul 12, 2019	Fundraising	FUNDRAISER - CATERING	$1,024

View Catering by Erin McMahon profile →

D Street Events 1% $600 2 disbs lapsed

Oct 28, 2022 → Jun 14, 2024 · avg gap 595d between disbursements · last disbursement 837d ago

Date	Category	Purpose	Amount
Jun 14, 2024	Travel & Events	EVENT VENUE RENTAL	$300
Oct 28, 2022	Travel & Events	EVENT VENUE RENTAL	$300

View D Street Events profile →

DCCC 0% $65 1 disb

Feb 26, 2020 → Feb 26, 2020

Date Category Purpose Amount

Feb 26, 2020 Travel & Events IN-KIND: EVENT - CATERING $65

View DCCC profile →

Date	Category	Purpose	Amount
Feb 26, 2020	Travel & Events	IN-KIND: EVENT - CATERING	$65

Field & Voter Contact $30K 1% of category spend 1 vendors

ACOSTA, MARINA 100% $30,240 27 disbs lapsed

Jul 2, 2018 → Sep 27, 2019 · avg gap 17d between disbursements · last disbursement 2559d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $24K 0% of category spend 4 vendors Highly concentrated · HHI 7797

BART, JACQUELINE A 87% $20,650 39 disbs lapsed

Sep 30, 2017 → Jun 14, 2024 · avg gap 64d between disbursements · last disbursement 837d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

National Grid 12% $2,796 18 disbs lapsed

Feb 27, 2018 → Feb 14, 2020 · avg gap 42d between disbursements · last disbursement 2419d ago

Date	Category	Purpose	Amount
Feb 14, 2020	Admin & Office	UTILITIES	$40
Dec 11, 2018	Admin & Office	UTILITIES	$499
Dec 11, 2018	Admin & Office	UTILITIES	$540
Aug 7, 2018	Admin & Office	UTILITIES	$178
Jul 26, 2018	Admin & Office	UTILITIES	$8
Jul 2, 2018	Admin & Office	UTILITES	$198
Jun 19, 2018	Admin & Office	UTILITIES	$10
Jun 15, 2018	Admin & Office	UTILITIES	$45
Jun 1, 2018	Admin & Office	UTILITIES	$179
Jun 1, 2018	Admin & Office	UTILITIES	$226

View National Grid profile →

Harland Clark Checks 1% $124 2 disbs lapsed

Dec 3, 2019 → Nov 26, 2024 · avg gap 1820d between disbursements · last disbursement 672d ago

Date	Category	Purpose	Amount
Nov 26, 2024	Admin & Office	OFFICE SUPPLIES	$80
Dec 3, 2019	Admin & Office	OFFICE SUPPLIES	$44
Oct 3, 2017	Other / Unclassified	BUSINESS EXPENSE - CHECKS	$46
Oct 3, 2017	Other / Unclassified	BUSINESS EXPENSE - CHECKS	$40

View Harland Clark Checks profile →

CHICK MONTANA GROUP 0% $30 1 disb

May 11, 2018 → May 11, 2018

Date	Category	Purpose	Amount
Jan 18, 2019	Print & Mail	POSTAGE	$10
Jan 18, 2019	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Dec 3, 2018	Print & Mail	POSTAGE	$43
Dec 3, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Nov 1, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Nov 1, 2018	Print & Mail	POSTAGE	$27
Oct 2, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$3,000
Oct 2, 2018	Print & Mail	POSTAGE	$6
Sep 20, 2018	Legal & Compliance	ACCOUNTING AND COMPLIANCE SERVICES	$1,264
Aug 1, 2018	Print & Mail	POSTAGE	$17

View CHICK MONTANA GROUP profile →

Other / Unclassified $12K 0% of category spend 3 vendors Highly concentrated · HHI 8414

ALL SPORTS HEROES 91% $11,063 30 disbs lapsed

Sep 30, 2017 → Jan 11, 2023 · avg gap 67d between disbursements · last disbursement 1357d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Ipromotu 8% $957 1 disb

Jun 8, 2018 → Jun 8, 2018

Date Category Purpose Amount

Jun 8, 2018 Other / Unclassified PROMOTIONAL ITEMS $957

View Ipromotu profile →

Date	Category	Purpose	Amount
Jun 8, 2018	Other / Unclassified	PROMOTIONAL ITEMS	$957

Harland Clark Checks 1% $86 2 disbs lumpy

Oct 3, 2017 → Oct 3, 2017 · avg gap 0d between disbursements · last disbursement 3283d ago

Date	Category	Purpose	Amount
Nov 26, 2024	Admin & Office	OFFICE SUPPLIES	$80
Dec 3, 2019	Admin & Office	OFFICE SUPPLIES	$44
Oct 3, 2017	Other / Unclassified	BUSINESS EXPENSE - CHECKS	$46
Oct 3, 2017	Other / Unclassified	BUSINESS EXPENSE - CHECKS	$40

View Harland Clark Checks profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Contributions & Transfers	$1,459,818	28
Fundraising	$907,705	1,194
Legal & Compliance	$779,678	170
Wages & Payroll	$579,080	334
Media	$546,825	17
Strategy & Research	$457,662	71
Digital	$270,459	92
Print & Mail	$241,844	106
Software & Tech	$115,298	110
Travel & Events	$50,629	98
Field & Voter Contact	$30,240	27
Admin & Office	$23,601	60
Other / Unclassified	$12,105	33

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Aug 12, 2026	LIBERTY CONCEPTS	WEBSITE MAINTENANCE	$500
Aug 12, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$3,601
Aug 12, 2026	Saba Colman & Hunt	ACCOUNTING SERVICES	$3,900
Aug 12, 2026	BCOM SOLUTIONS, LLC	DIGITAL CONSULTING	$6,000
Aug 12, 2026	American Express Company	CREDIT CARD PAYMENT	$35
Aug 12, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$143
Aug 11, 2026	CITIBANK	CREDIT CARD PAYMENT	$9,410
Aug 10, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$10
Aug 10, 2026	Lowell Five Cent Savings Bank	WIRE FEE	$10
Aug 5, 2026	Lowell Five Cent Savings Bank	WIRE FEE	$10
Aug 5, 2026	American Express Company	CREDIT CARD PAYMENT	$708
Aug 4, 2026	DAVEY CONSULTING LLC	POSTAGE	$71
Aug 4, 2026	BGR GOVERNMENT AFFAIRS LLC	SPACE RENT	$250
Aug 3, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$114
Aug 3, 2026	Lowell Five Cent Savings Bank	WIRE FEE	$10
Aug 1, 2026	DAVEY CONSULTING LLC	CONSULTING - FUNDRAISING	$5,000
Jul 30, 2026	Paychex, Inc.	WORKERS COMP INSURANCE PREMIUM	$18
Jul 30, 2026	Paychex, Inc.	PAYROLL PROCESSING FEES	$287
Jul 29, 2026	Paychex, Inc.	PAYROLL	$4,811
Jul 29, 2026	Paychex, Inc.	PAYROLL TAXES	$2,270

See all 2,520 disbursements → Download CSV

TRAHAN, LORI

Runway projection

Tech stack last 365 days · 2025-08-12 → 2026-08-12

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

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements