GREEN, RICK

U.S. House MA · C00657098 · 2018 cycle

Republican open seat
$0 Total raised
$0 Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $140/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $140/mo burn → 0.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2019-07-26 → 2019-10-24

2/12 categories filled · 2 active vendors · 0 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 no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ○ ARISTOTLE INTERNATIONAL… 2c ARISTOTLE INTERNATIONAL, INC. — lapsed tier (2 cycles), 2387d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ○ HUCKABY DAVIS LISKER 2c HUCKABY DAVIS LISKER — lapsed tier (2 cycles), 2390d since last activity no vendor in slot GR GREEN, RICK TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2019-04-27 → 2019-10-24

2/12 categories filled · 2 active vendors · 0 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 no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ○ ARISTOTLE INTERNATIONAL… 2c ARISTOTLE INTERNATIONAL, INC. — lapsed tier (2 cycles), 2387d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ○ HUCKABY DAVIS LISKER 2c HUCKABY DAVIS LISKER — lapsed tier (2 cycles), 2390d since last activity no vendor in slot GR GREEN, RICK TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2018-10-24 → 2019-10-24

3/12 categories filled · 3 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • ARENA LLC new ARENA LLC — bronze tier (1 cycle), 2719d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ○ ARISTOTLE INTERNATIONAL… 2c ARISTOTLE INTERNATIONAL, INC. — lapsed tier (2 cycles), 2387d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ○ HUCKABY DAVIS LISKER 2c HUCKABY DAVIS LISKER — lapsed tier (2 cycles), 2390d since last activity no vendor in slot GR GREEN, RICK TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$117K across 12 months

Nov 18 Oct 19 peak $113K Fundrais… 75% Wages & … 13% Digital 6% Legal & … 3% Strategy… 2% Travel &… 1%

Recent activity last 90 days

#

Vendors by service category 10 categories

Fundraising $332K 4 vendors Highly concentrated · HHI 5293
  • American Express Company $218,115 16 disbs lapsedinfrastructure
    Jan 12, 2018 → Feb 21, 2019 · avg gap 27d between disbursements · last disbursement 2669d ago
    DateCategoryPurposeAmount
    Feb 21, 2019 Fundraising CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED $90
    Dec 18, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $712
    Dec 17, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $106
    Nov 26, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $54,413
    Nov 3, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $33,000
    Oct 22, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $26,173
    Oct 5, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $28,576
    Aug 24, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $9,262
    Jul 18, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $22,529
    Jun 7, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $9,417

    View American Express Company profile →

  • BUCKLEY, ERIN $103,735 27 disbs lapsed
    Oct 26, 2017 → Nov 26, 2018 · avg gap 15d between disbursements · last disbursement 2756d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $10,356 17 disbs lapsedinfrastructure
    Oct 31, 2017 → Nov 8, 2018 · avg gap 23d between disbursements · last disbursement 2774d ago
    DateCategoryPurposeAmount
    Nov 8, 2018 Fundraising CREDIT CARD PROCESSING FEES $594
    Oct 17, 2018 Fundraising CREDIT CARD PROCESSING FEES $219
    Oct 12, 2018 Fundraising CREDIT CARD PROCESSING FEES $329
    Sep 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $683
    Sep 19, 2018 Fundraising CREDIT CARD PROCESSING FEES $708
    Aug 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $115
    Aug 15, 2018 Fundraising CREDIT CARD PROCESSING FEES $204
    Aug 1, 2018 Fundraising CREDIT CARD PROCESSING FEES $189
    Jun 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,316
    May 28, 2018 Fundraising CREDIT CARD PROCESSING FEES $173

    View ANEDOT profile →

  • ARISTOTLE INTERNATIONAL, INC. $75 1 disb
    Oct 24, 2019 → Oct 24, 2019
    DateCategoryPurposeAmount
    Oct 24, 2019 Fundraising FEC COMPLIANCE DATABASE $75

    View ARISTOTLE INTERNATIONAL, INC. profile →

Media $243K 2 vendors Highly concentrated · HHI 9892
  • SWIFTKURRENT $242,160 8 disbs lapsed
    Oct 30, 2017 → Oct 18, 2018 · avg gap 50d between disbursements · last disbursement 2795d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JAMESTOWN ASSOCIATES $1,324 1 disb
    Oct 30, 2017 → Oct 30, 2017
    DateCategoryPurposeAmount
    Jul 18, 2018 Print & Mail PRINTING EXPENSE $1,321
    Oct 30, 2017 Media MEDIA PRODUCTION/PLACEMENT $1,324

    View JAMESTOWN ASSOCIATES profile →

Strategy & Research $164K 3 vendors Highly concentrated · HHI 7396
  • DOLCIOTTO, JOE $139,461 25 disbs lapsed
    Oct 31, 2017 → Nov 26, 2018 · avg gap 16d between disbursements · last disbursement 2756d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TARRANCE GROUP $21,695 1 disb
    Oct 18, 2018 → Oct 18, 2018
    DateCategoryPurposeAmount
    Oct 18, 2018 Strategy & Research SURVEY $21,695

    View THE TARRANCE GROUP profile →

  • AMERICA RISING LLC $3,000 1 disb
    Oct 18, 2018 → Oct 18, 2018
    DateCategoryPurposeAmount
    Oct 18, 2018 Strategy & Research RESEARCH $3,000

    View AMERICA RISING LLC profile →

Digital $74K 2 vendors Highly concentrated · HHI 5165
  • GARLAND, MARY $43,938 22 disbs lapsed
    Jan 12, 2018 → Apr 22, 2019 · avg gap 22d between disbursements · last disbursement 2609d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARENA LLC $30,442 3 disbs lapsed
    Aug 17, 2018 → Nov 26, 2018 · avg gap 51d between disbursements · last disbursement 2756d ago
    DateCategoryPurposeAmount
    Nov 26, 2018 Digital POLITICAL STRATEGY CONSULTING $5,000
    Oct 2, 2018 Digital POLITICAL STRATEGY CONSULTING $10,442
    Aug 17, 2018 Digital POLITICAL STRATEGY CONSULTING $15,000

    View ARENA LLC profile →

Field & Voter Contact $45K 1 vendors
  • DOLCIOTTO, JOE $45,348 13 disbs lapsed
    Dec 15, 2017 → Oct 30, 2018 · avg gap 27d between disbursements · last disbursement 2783d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $33K 1 vendors
  • CRANEY, PAUL D. $33,108 20 disbs lapsed
    Jan 26, 2018 → Nov 26, 2018 · avg gap 16d between disbursements · last disbursement 2756d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $22K 1 vendors
  • HUCKABY DAVIS LISKER $21,520 11 disbs lapsed
    Oct 30, 2017 → Oct 21, 2019 · avg gap 72d between disbursements · last disbursement 2427d ago
    DateCategoryPurposeAmount
    Oct 21, 2019 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $100
    Aug 7, 2019 Legal & Compliance FEC $246
    Apr 10, 2019 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $633
    Jan 28, 2019 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,692
    Dec 7, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,210
    Oct 26, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,008
    Jul 26, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $3,805
    May 1, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $3,799
    Feb 22, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $2,529
    Jan 12, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,250

    View HUCKABY DAVIS LISKER profile →

Print & Mail $10K 3 vendors Highly concentrated · HHI 5737
  • SCM ASSOCIATES INC $7,326 2 disbs lapsed
    Mar 22, 2018 → Oct 18, 2018 · avg gap 210d between disbursements · last disbursement 2795d ago
    DateCategoryPurposeAmount
    Oct 18, 2018 Print & Mail DIRECT MAIL EXPENSE $4,532
    Mar 22, 2018 Print & Mail VOTER CONTACT $2,794

    View SCM ASSOCIATES INC profile →

  • PAPERGRAPHICS $1,340 3 disbs lapsed
    Mar 14, 2018 → Oct 18, 2018 · avg gap 109d between disbursements · last disbursement 2795d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JAMESTOWN ASSOCIATES $1,321 1 disb
    Jul 18, 2018 → Jul 18, 2018
    DateCategoryPurposeAmount
    Jul 18, 2018 Print & Mail PRINTING EXPENSE $1,321
    Oct 30, 2017 Media MEDIA PRODUCTION/PLACEMENT $1,324

    View JAMESTOWN ASSOCIATES profile →

Travel & Events $2K 1 vendors
  • BREAZZANO, DAVID $1,607 2 disbs lapsed
    Feb 13, 2018 → Nov 14, 2018 · avg gap 274d between disbursements · last disbursement 2768d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 1 vendors
  • AMA OFFICE SOLUTIONS INC $1,300 1 disb
    Jul 3, 2018 → Jul 3, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $332,282 61
Media $243,484 9
Strategy & Research $164,156 27
Digital $74,380 25
Field & Voter Contact $45,348 13
Wages & Payroll $33,108 20
Legal & Compliance $21,520 11
Print & Mail $9,986 6
Travel & Events $1,607 2
Admin & Office $1,300 1
Other / Unclassified -$1,700 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 24, 2019 ARISTOTLE INTERNATIONAL, INC. FEC COMPLIANCE DATABASE $75
Oct 21, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $100
Aug 7, 2019 HUCKABY DAVIS LISKER FEC $246
Apr 22, 2019 RIGHT DIGITAL LLC DIGITAL SERVICES (FINAL) $1,230
Apr 10, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $633
Feb 21, 2019 American Express Company CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED $90
Jan 28, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,692
Dec 18, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $712
Dec 18, 2018 RIGHT DIGITAL LLC 10/18/18 PAYMENT RETURNED -$1,700
Dec 17, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $106
Dec 7, 2018 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,210
Nov 26, 2018 LOGIQ STRATEGIES EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $13,889
Nov 26, 2018 DOLCIOTTO, JOE EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $724
Nov 26, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $54,413
Nov 26, 2018 DOLCIOTTO, JOE POLITICAL STRATEGY CONSULTING $1,200
Nov 26, 2018 ST. LOUIS, JUSTIN EXPENSE REIMBURSEMENT: NO ITEMIZATION REQUIRED $148
Nov 26, 2018 LEVESQUE, GEOFFREY COMMUNICATIONS CONSULTING $720
Nov 26, 2018 TSIVKIN, YONATAN PAYROLL $545
Nov 26, 2018 DEL MASTRO, RYAN FUNDRAISING ASSISTANT $350
Nov 26, 2018 ST. LOUIS, JUSTIN DIGITAL STAFF $400
See all 176 disbursements → Download CSV