VAN DREW, JEFF MR
U.S. House NJ · C00661868 · 2026 cycle
Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)
Runway projection
$1.35M cash on hand · $51K/mo burn → 26.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 9 active vendors · 8 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
8/12 categories filled · 11 active vendors · 9 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
8/12 categories filled · 12 active vendors · 9 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 10
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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$749K across 12 months
Recent activity last 90 days
- 🔄 Dec 24, 2025 $8K to RED BEACON STRATEGIES, LLC — first disbursement after gap Print & Mail
- · Dec 31, 2025 $78 to Paychex, Inc. Wages & Payroll
- · Dec 31, 2025 $28 to CHAIN BRIDGE BANK Fundraising
- · Dec 31, 2025 $22 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $11 to REVV LLC Fundraising
- · Dec 30, 2025 $3K to FILAN, RON Wages & Payroll
- · Dec 30, 2025 $2K to Paychex, Inc. Wages & Payroll
- · Dec 30, 2025 $2K to BEKISZ, GABRIELLE Wages & Payroll
- · Dec 30, 2025 $80 to DELTA DENTAL Legal & Compliance
- · Dec 30, 2025 $10 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $5K to American Express Company Fundraising
- · Dec 29, 2025 $2K to ATTUNE Legal & Compliance
- · Dec 29, 2025 $18 to REVV LLC Fundraising
- · Dec 29, 2025 $4 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $13 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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Targeted Victory, LLC 39% $1,076,708 53 disbs lapsed
Mar 30, 2020 → Jan 17, 2023 · avg gap 20d between disbursements · last disbursement 1238d agoDate Category Purpose Amount Jan 17, 2023 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $3,432 Jan 17, 2023 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $6,567 Jan 3, 2023 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $1,633 Nov 17, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $3,253 Nov 7, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $18,500 Nov 7, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $7,340 Oct 28, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $3,670 Oct 26, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $6,438 Oct 13, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $10,316 Sep 20, 2022 Fundraising DIGITAL CONSULTING/ONLINE ADVERTISING $9,111 -
American Express Company 20% $536,648 63 disbs lapsedinfrastructure
Apr 14, 2020 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,516 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,368 Oct 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,269 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $9,519 Aug 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $7,454 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $6,263 Jun 27, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,279 May 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $3,853 Apr 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $6,557 Mar 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $5,283 -
CASTLE CONSULTANTS LLC 10% $262,970 41 disbs lapsed
Feb 4, 2020 → Dec 20, 2022 · avg gap 26d between disbursements · last disbursement 1266d agoDate Category Purpose Amount Dec 20, 2022 Fundraising TRAVEL EXPENSES $154 Nov 18, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $3,880 Nov 7, 2022 Fundraising TRAVEL EXPENSES $170 Oct 4, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $7,804 Sep 6, 2022 Fundraising FUNDRAISING CONSULTING & TRAVEL EXPENSES $4,956 Aug 1, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $7,693 Jul 6, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $8,191 Jun 1, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $7,822 May 17, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $190 May 3, 2022 Fundraising FUNDRAISING CONSULTING & EXPENSES $7,858 -
AMERICAN MADE MEDIA CONSULTANTS, LLC 7% $195,179 166 disbs lapsed
Feb 16, 2023 → Oct 21, 2024 · avg gap 4d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 21, 2024 Fundraising FUNDRAISING FEES $3 Oct 17, 2024 Fundraising FUNDRAISING FEES $0 Oct 9, 2024 Fundraising FUNDRAISING FEES $1 Oct 2, 2024 Fundraising DIGITAL CONSULTING $2,572 Sep 26, 2024 Fundraising FUNDRAISING FEES $1 Sep 25, 2024 Fundraising FUNDRAISING FEES $3 Sep 24, 2024 Fundraising FUNDRAISING FEES $6 Sep 23, 2024 Fundraising FUNDRAISING FEES $5 Sep 20, 2024 Fundraising FUNDRAISING FEES $0 Sep 19, 2024 Fundraising FUNDRAISING FEES $4 -
WinRed Technical Services, LLC 6% $151,032 1409 disbs lapsedinfrastructure
Dec 24, 2019 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $22 Dec 30, 2025 Fundraising MERCHANT FEES $10 Dec 29, 2025 Fundraising MERCHANT FEES $4 Dec 26, 2025 Fundraising MERCHANT FEES $13 Dec 24, 2025 Fundraising MERCHANT FEES $46 Dec 23, 2025 Fundraising MERCHANT FEES $149 Dec 22, 2025 Fundraising MERCHANT FEES $64 Dec 18, 2025 Fundraising MERCHANT FEES $4 Dec 18, 2025 Fundraising MERCHANT FEES $23 Dec 16, 2025 Fundraising MERCHANT FEES $0
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GRAND PRINTING 39% $823,898 73 disbs lapsed
Jul 16, 2018 → Dec 9, 2025 · avg gap 38d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Print & Mail PRINTING EXPENSE $9,345 Nov 7, 2025 Print & Mail PRINTING EXPENSE $17,930 Oct 3, 2025 Print & Mail PRINTING EXPENSE $16,038 Aug 15, 2025 Print & Mail PRINTING EXPENSE $16,294 Jul 7, 2025 Print & Mail PRINTING EXPENSE $18,221 May 21, 2025 Print & Mail PRINTING EXPENSE $16,562 Apr 8, 2025 Print & Mail PRINTING EXPENSE $17,052 Feb 11, 2025 Print & Mail PRINTING EXPENSE $15,356 Jan 7, 2025 Print & Mail PRINTING EXPENSE $16,916 Dec 4, 2024 Print & Mail PRINTING EXPENSE $15,361 -
SCM ASSOCIATES INC 24% $505,762 49 disbs lapsed
Jan 15, 2020 → Mar 31, 2022 · avg gap 17d between disbursements · last disbursement 1530d agoDate Category Purpose Amount Mar 31, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $907 Mar 1, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $11,316 Feb 8, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $743 Jan 11, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $33,078 Oct 18, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $9,065 Oct 5, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $22,590 Sep 17, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,795 Sep 7, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $6,304 Sep 1, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $7,796 Aug 9, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $10,352 -
RED BEACON STRATEGIES, LLC 19% $401,819 50 disbs lapsed
Apr 18, 2022 → Dec 24, 2025 · avg gap 27d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 24, 2025 Print & Mail PRINTING EXPENSE $8,270 Sep 26, 2025 Print & Mail DIRECT MAIL SERVICES $6,831 Sep 15, 2025 Print & Mail DIRECT MAIL SERVICES $18,679 Aug 14, 2025 Print & Mail DIRECT MAIL SERVICES $7,528 Jun 13, 2025 Print & Mail DIRECT MAIL SERVICES $23,870 May 16, 2025 Print & Mail DIRECT MAIL SERVICES $8,536 May 8, 2025 Print & Mail DIRECT MAIL SERVICES $16,412 Mar 18, 2025 Print & Mail DIRECT MAIL SERVICES $7,971 Feb 14, 2025 Print & Mail DIRECT MAIL SERVICES $10,040 Jan 14, 2025 Print & Mail DIRECT MAIL SERVICES $10,085 -
ADVANTAGE SIGNS 9% $190,397 61 disbs lapsed
May 30, 2018 → Oct 24, 2025 · avg gap 45d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KENNEDY COMMUNICATIONS 5% $104,976 8 disbs lapsed
Feb 19, 2018 → Feb 28, 2020 · avg gap 106d between disbursements · last disbursement 2292d agoDate Category Purpose Amount Feb 28, 2020 Print & Mail COMMUNICATIONS CONSULTING $80,000 Nov 7, 2019 Print & Mail COMMUNICATIONS CONSULTING $325 Aug 13, 2019 Print & Mail COMMUNICATION SERVICES $4,790 Nov 1, 2018 Print & Mail DIRECT MAIL EXPENSES $10,066 Aug 16, 2018 Print & Mail DIRECT MAIL $3,850 Jul 19, 2018 Print & Mail DIRECT MAIL $1,875 May 1, 2018 Print & Mail MEDIA SERVICES $1,875 Feb 19, 2018 Print & Mail MEDIA SERVICES $2,195
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JAMESTOWN ASSOCIATES 75% $1,321,547 32 disbs lapsed
Jun 8, 2020 → Oct 30, 2020 · avg gap 5d between disbursements · last disbursement 2047d agoDate Category Purpose Amount Oct 30, 2020 Media PLACED MEDIA $3,330 Oct 26, 2020 Strategy & Research DESIGN CONSULTING $200 Oct 23, 2020 Media PLACED MEDIA $5,525 Oct 23, 2020 Media PLACED MEDIA $4,030 Oct 16, 2020 Media PLACED MEDIA $65,615 Oct 15, 2020 Media PLACED MEDIA $310,370 Oct 15, 2020 Media PLACED MEDIA $94,380 Oct 15, 2020 Media PLACED MEDIA $50,030 Oct 8, 2020 Media PLACED MEDIA $42,180 Oct 8, 2020 Media PLACED MEDIA $34,524 -
Strategic Media Services, Inc. 16% $286,995 5 disbs lapsed
Oct 5, 2022 → Oct 25, 2024 · avg gap 188d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Media PLACED MEDIA $58,160 Oct 21, 2024 Media PLACED MEDIA $62,248 Oct 15, 2024 Media RADIO ADVERTISING $2,758 Oct 20, 2022 Media PLACED MEDIA $66,309 Oct 5, 2022 Media PLACED MEDIA $97,520 -
POLITICAL COMMUNICATIONS ADVERTISING 4% $75,005 3 disbs lumpy
May 17, 2022 → May 26, 2022 · avg gap 5d between disbursements · last disbursement 1474d agoDate Category Purpose Amount May 26, 2022 Media PLACED MEDIA $47,600 May 20, 2022 Media PLACED MEDIA $24,895 May 17, 2022 Media PLACED MEDIA $2,510 -
BROWER, ANTHONY 3% $49,036 25 disbs lapsed
Apr 2, 2018 → Jun 17, 2025 · avg gap 110d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SRCP MEDIA 2% $34,544 1 disb
Jun 8, 2020 → Jun 8, 2020Date Category Purpose Amount Jun 8, 2020 Media MEDIA PLACEMENT $34,544
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MEDIA FORTITUDE PARTNERS 51% $865,000 4 disbs lumpy
Oct 3, 2018 → Oct 25, 2018 · avg gap 7d between disbursements · last disbursement 2783d agoDate Category Purpose Amount Oct 25, 2018 Digital PAID MEDIA $30,000 Oct 23, 2018 Digital PAID MEDIA $60,000 Oct 18, 2018 Digital MEDIA BUY $100,000 Oct 3, 2018 Digital MEDIA BUY $675,000 -
TMA DIRECT 12% $204,019 164 disbs lapsed
May 12, 2023 → Mar 25, 2025 · avg gap 4d between disbursements · last disbursement 440d agoDate Category Purpose Amount Mar 25, 2025 Digital FUNDRAISING FEES $16 Oct 7, 2024 Digital FUNDRAISING FEES $17 Sep 25, 2024 Digital FUNDRAISING FEES $9 Sep 24, 2024 Digital FUNDRAISING FEES $134 Sep 20, 2024 Digital FUNDRAISING FEES $70 Sep 19, 2024 Digital FUNDRAISING FEES $13 Sep 18, 2024 Digital FUNDRAISING FEES $45 Sep 10, 2024 Digital FUNDRAISING FEES $40 Aug 29, 2024 Digital FUNDRAISING FEES $1 Aug 27, 2024 Digital FUNDRAISING FEES $44 -
BLUEPRINT INTERACTIVE 9% $143,423 14 disbs lapsed
Apr 18, 2018 → Dec 16, 2019 · avg gap 47d between disbursements · last disbursement 2366d agoDate Category Purpose Amount Dec 16, 2019 Digital DIGITAL CONSULTING $3,500 Nov 6, 2019 Digital DIGITAL CONSULTING $3,500 Oct 5, 2019 Digital DIGITAL CONSULTING $3,500 Oct 1, 2019 Digital DIGITAL CONSULTING $5,000 Aug 5, 2019 Digital DIGITAL FUNDRAISING $5,000 Jul 5, 2019 Digital DIGITAL FUNDRAISING $11,985 Jun 20, 2019 Digital DIGITAL FUNDRAISING $5,000 May 2, 2019 Digital DIGITAL FUNDRAISING $25,000 Apr 29, 2019 Digital DIGITAL FUNDRAISING $25,000 Nov 27, 2018 Digital DIGITAL ADVERTISING $5,000 -
TARGETSMART COMMUNICATIONS 7% $115,900 6 disbs lapsed
Jun 11, 2018 → Jun 22, 2020 · avg gap 148d between disbursements · last disbursement 2177d agoDate Category Purpose Amount Jun 22, 2020 Digital POLLING EXPENSE $11,000 Apr 17, 2020 Digital POLLING EXPENSE $11,000 Apr 16, 2019 Digital POLLING $13,400 Mar 29, 2019 Digital POLLING $12,000 Sep 14, 2018 Digital POLLING $44,500 Jun 11, 2018 Digital POLLING $24,000 -
FRONTLINE STRATEGIES LLC 4% $68,658 92 disbs lapsed
Oct 20, 2023 → Dec 12, 2024 · avg gap 5d between disbursements · last disbursement 543d agoDate Category Purpose Amount Dec 12, 2024 Digital FUNDRAISING FEES $6 Nov 7, 2024 Digital FUNDRAISING FEES $9 Sep 3, 2024 Digital FUNDRAISING FEES $9 Aug 29, 2024 Digital FUNDRAISING FEES $82 Aug 28, 2024 Digital FUNDRAISING FEES $368 Aug 15, 2024 Digital FUNDRAISING FEES $2 Aug 14, 2024 Digital FUNDRAISING FEES $3 Aug 12, 2024 Digital FUNDRAISING FEES $5 Aug 9, 2024 Digital FUNDRAISING FEES $4 Aug 8, 2024 Digital FUNDRAISING FEES $93
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FILAN, RON 37% $434,530 165 disbs lapsed
Jan 17, 2020 → Dec 30, 2025 · avg gap 13d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL $3,062 Dec 12, 2025 Wages & Payroll PAYROLL $3,062 Nov 28, 2025 Wages & Payroll PAYROLL $3,062 Nov 13, 2025 Wages & Payroll PAYROLL $3,062 Oct 30, 2025 Wages & Payroll PAYROLL $3,062 Oct 14, 2025 Wages & Payroll PAYROLL $3,062 Sep 30, 2025 Wages & Payroll PAYROLL $3,062 Sep 17, 2025 Travel & Events TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $180 Sep 16, 2025 Wages & Payroll PAYROLL $3,062 Aug 28, 2025 Wages & Payroll PAYROLL $3,062 -
BARGMANN, BRENDAN 32% $382,178 150 disbs lapsed
Apr 3, 2018 → Dec 30, 2025 · avg gap 19d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 31% $365,568 345 disbs lapsedinfrastructure
Feb 5, 2018 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL FEES $78 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $2,196 Dec 15, 2025 Wages & Payroll PAYROLL FEES $78 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $2,196 Dec 1, 2025 Wages & Payroll PAYROLL FEES $78 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $2,196 Nov 14, 2025 Wages & Payroll PAYROLL FEES $78 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $2,196 Oct 31, 2025 Wages & Payroll PAYROLL FEES $78 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $2,196
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NATIONAL PUBLIC AFFAIRS 43% $431,824 51 disbs lapsed
Feb 20, 2020 → Aug 9, 2024 · avg gap 33d between disbursements · last disbursement 668d agoDate Category Purpose Amount Aug 9, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Jul 3, 2024 Strategy & Research POLLING EXPENSE $13,715 May 21, 2024 Strategy & Research POLLING EXPENSE $13,715 May 17, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Apr 5, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Mar 15, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Feb 12, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Jan 5, 2024 Strategy & Research STRATEGY CONSULTING $5,000 Dec 6, 2023 Strategy & Research STRATEGY CONSULTING $5,000 Nov 9, 2023 Strategy & Research STRATEGY CONSULTING $5,000 -
STEPIEN STRATEGIC PARTNERS 30% $301,373 17 disbs lapsed
Sep 9, 2024 → Dec 3, 2025 · avg gap 28d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Oct 24, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Sep 26, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Aug 27, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 21, 2025 Strategy & Research STRATEGY CONSULTING $5,217 Jul 1, 2025 Strategy & Research STRATEGY CONSULTING $5,000 May 27, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Apr 25, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Apr 1, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Feb 21, 2025 Strategy & Research STRATEGY CONSULTING $5,000 -
GOYV LLC 15% $150,000 20 disbs lapsed
Apr 2, 2018 → Aug 5, 2024 · avg gap 122d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAI & ASSOCIATES LLC 6% $64,319 20 disbs lapsed
Jun 3, 2021 → Dec 2, 2022 · avg gap 29d between disbursements · last disbursement 1284d agoDate Category Purpose Amount Dec 2, 2022 Strategy & Research STRATEGY CONSULTING $2,770 Nov 1, 2022 Strategy & Research STRATEGY CONSULTING $2,770 Oct 3, 2022 Strategy & Research STRATEGY CONSULTING $2,770 Sep 2, 2022 Strategy & Research STRATEGY CONSULTING $2,770 Aug 1, 2022 Strategy & Research STRATEGY CONSULTING $2,770 Jul 1, 2022 Strategy & Research STRATEGY CONSUTLING & EXPENSES $3,569 Jun 1, 2022 Strategy & Research STRATEGY CONSULTING $2,770 May 9, 2022 Strategy & Research STRATEGY CONSULTING $2,938 Apr 4, 2022 Strategy & Research STRATEGY CONSULTING $2,770 Mar 9, 2022 Strategy & Research STRATEGY CONSULTING $2,770 -
THE TARRANCE GROUP 4% $42,814 3 disbs regular
Aug 28, 2020 → Oct 26, 2020 · avg gap 30d between disbursements · last disbursement 2051d agoDate Category Purpose Amount Oct 26, 2020 Strategy & Research SURVEY CONSULTING $12,500 Oct 15, 2020 Strategy & Research SURVEY CONSULTING $12,369 Aug 28, 2020 Strategy & Research SURVEY CONSULTING $17,945
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RED CURVE SOLUTIONS 62% $292,784 110 disbs lapsed
Feb 13, 2020 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,231 Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,619 Oct 14, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,553 Sep 26, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,003 Sep 15, 2025 Legal & Compliance DATA PROCESSING SERVICES $520 Aug 4, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,019 Jul 21, 2025 Legal & Compliance BANK CHARGE $3 Jul 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,500 Jul 1, 2025 Legal & Compliance DATA PROCESSING SERVICES & POSTAGE EXPENSE $800 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,002 -
BLUE CROSS BLUE SHIELD 14% $65,174 87 disbs lapsed
Jan 7, 2020 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance INSURANCE $1,094 Dec 2, 2025 Legal & Compliance INSURANCE $630 Nov 4, 2025 Legal & Compliance INSURANCE $630 Nov 4, 2025 Legal & Compliance INSURANCE $1,094 Oct 2, 2025 Legal & Compliance INSURANCE $1,094 Oct 2, 2025 Legal & Compliance INSURANCE $630 Sep 3, 2025 Legal & Compliance INSURANCE $1,094 Sep 3, 2025 Legal & Compliance INSURANCE $630 Aug 4, 2025 Legal & Compliance INSURANCE $1,094 Aug 4, 2025 Legal & Compliance INSURANCE $630 -
CFO COMPLIANCE, LLC 8% $40,180 15 disbs lapsed
Jun 14, 2018 → Dec 16, 2019 · avg gap 39d between disbursements · last disbursement 2366d agoDate Category Purpose Amount Dec 16, 2019 Legal & Compliance COMPLIANCE CONSULTING $2,004 Nov 13, 2019 Legal & Compliance COMPLIANCE CONSULTING $2,007 Oct 11, 2019 Legal & Compliance COMPLIANCE CONSULTING $2,002 Sep 6, 2019 Legal & Compliance COMPLIANCE SERVICES $2,003 Aug 6, 2019 Legal & Compliance COMPLIANCE SERVICES $2,007 Jul 10, 2019 Legal & Compliance COMPLIANCE SERVICES $2,003 Jun 13, 2019 Legal & Compliance COMPLIANCE SERVICES $2,028 May 17, 2019 Legal & Compliance COMPLIANCE SERVICES $2,002 Apr 16, 2019 Legal & Compliance COMPLIANCE SERVICES $6,008 Mar 29, 2019 Legal & Compliance COMPLIANCE CONSULTING $4,000 -
PERKINS COIE 8% $36,222 6 disbs lapsed
Jul 13, 2019 → Feb 28, 2020 · avg gap 46d between disbursements · last disbursement 2292d agoDate Category Purpose Amount Feb 28, 2020 Legal & Compliance LEGAL CONSULTING $18,110 Dec 16, 2019 Legal & Compliance LEGAL CONSULTING $1,137 Oct 4, 2019 Legal & Compliance LEGAL CONSULTING $6,279 Oct 1, 2019 Legal & Compliance LEGAL CONSULTING $4,253 Aug 6, 2019 Legal & Compliance LEGAL SERVICES $944 Jul 13, 2019 Legal & Compliance LEGAL SERVICES $5,500 -
NEXT LEVEL PARTNERS 3% $15,875 3 disbs lapsed
Jan 26, 2018 → May 29, 2018 · avg gap 62d between disbursements · last disbursement 2932d agoDate Category Purpose Amount May 29, 2018 Legal & Compliance COMPLIANCE CONSULTING SERVICES $9,625 Feb 13, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 Jan 26, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $4,000
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AC PARTY RENTAL 81% $209,966 314 disbs lapsed
Mar 19, 2018 → Oct 31, 2025 · avg gap 9d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARRIOTT MARQUIS 3% $8,361 4 disbs lumpy
Sep 6, 2019 → Sep 12, 2019 · avg gap 2d between disbursements · last disbursement 2461d agoDate Category Purpose Amount Sep 12, 2019 Travel & Events TRAVEL $5,421 Sep 10, 2019 Travel & Events TRAVEL $407 Sep 9, 2019 Travel & Events TRAVEL $408 Sep 6, 2019 Travel & Events TRAVEL $2,125 -
THE MAR-A-LAGO CLUB 3% $8,330 1 disb
Oct 1, 2021 → Oct 1, 2021Date Category Purpose Amount Oct 1, 2021 Travel & Events FACILTY RENTAL/CATERING $8,330 -
AMTRAK 2% $5,259 29 disbs lapsed
Jul 25, 2018 → Sep 5, 2019 · avg gap 15d between disbursements · last disbursement 2468d agoDate Category Purpose Amount Sep 5, 2019 Travel & Events TRAVEL $77 Jul 18, 2019 Travel & Events TRAVEL $86 Jul 12, 2019 Travel & Events TRAVEL $112 Jul 12, 2019 Travel & Events TRAVEL $24 Jul 5, 2019 Travel & Events TRAVEL $53 Jun 17, 2019 Travel & Events TRAVEL $16 Jun 14, 2019 Travel & Events TRAVEL $96 Jun 10, 2019 Travel & Events TRAVEL $59 Jun 5, 2019 Travel & Events TRAVEL $53 May 31, 2019 Travel & Events TRAVEL $59 -
NATIONAL DEMOCRATIC CLUB 1% $3,252 1 disb
Oct 5, 2018 → Oct 5, 2018Date Category Purpose Amount Oct 5, 2018 Travel & Events MEETING EXPENSE $3,252
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ALICEA, JOSE A 100% $217,295 30 disbs lapsed
Apr 1, 2018 → Nov 25, 2020 · avg gap 33d between disbursements · last disbursement 2021d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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2309 ATLANTIC AVENUE LLC 89% $190,439 131 disbs lapsed
May 11, 2018 → Dec 2, 2025 · avg gap 21d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE 5% $11,293 3 disbs lumpy
Jul 30, 2018 → Sep 7, 2018 · avg gap 20d between disbursements · last disbursement 2831d agoDate Category Purpose Amount Sep 7, 2018 Admin & Office OFFICE SUPPLIES $2,765 Aug 10, 2018 Admin & Office OFFICE SUPPLIES $3,863 Jul 30, 2018 Admin & Office OFFICE SUPPLIES $4,664 Jul 5, 2018 Fundraising CREDIT CARD PAYMENT $3,712 -
VERIZON WIRELESS 2% $5,180 30 disbs lapsed
Jun 7, 2018 → Apr 6, 2020 · avg gap 23d between disbursements · last disbursement 2254d agoDate Category Purpose Amount Apr 6, 2020 Admin & Office MOBILE PHONE EXPENSE $60 Mar 24, 2020 Admin & Office MOBILE PHONE EXPENSE $273 Mar 4, 2020 Admin & Office MOBILE PHONE EXPENSE $60 Feb 25, 2020 Admin & Office MOBILE PHONE EXPENSE $273 Feb 5, 2020 Admin & Office MOBILE PHONE EXPENSE $60 Jan 23, 2020 Admin & Office MOBILE PHONE EXPENSE $263 Jan 6, 2020 Admin & Office MOBILE PHONE EXPENSE $60 Dec 26, 2019 Admin & Office MOBILE PHONE EXPENSE $283 Dec 4, 2019 Admin & Office MOBILE PHONE EXPENSE $60 Nov 6, 2019 Admin & Office MOBILE PHONE EXPENSE $60 -
COMCAST 1% $2,974 7 disbs lapsed
Jul 16, 2018 → Oct 3, 2019 · avg gap 74d between disbursements · last disbursement 2440d agoDate Category Purpose Amount Oct 3, 2019 Admin & Office INTERNET SERVICES $95 Oct 3, 2019 Admin & Office INTERNET SERVICES $85 Nov 5, 2018 Admin & Office UTILITIES $683 Sep 27, 2018 Admin & Office INTERNET $692 Aug 8, 2018 Admin & Office INTERNET $234 Jul 16, 2018 Admin & Office INTERNET $449 Jul 16, 2018 Admin & Office INTERNET $735 -
VERIZON 1% $1,652 7 disbs lapsed
Jul 9, 2018 → Dec 8, 2025 · avg gap 452d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Admin & Office MOBILE PHONE EXPENSE $118 Nov 10, 2025 Admin & Office MOBILE PHONE EXPENSE $118 Oct 8, 2025 Admin & Office MOBILE PHONE EXPENSE $250 Sep 8, 2025 Admin & Office MOBILE PHONE EXPENSE $109 Sep 6, 2018 Admin & Office TELEPHONE $294 Aug 8, 2018 Admin & Office TELEPHONE $294 Jul 9, 2018 Admin & Office TELEPHONE $470
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A1 CUSTOM PAINTING LLC 74% $138,596 30 disbs lapsed
Jul 1, 2018 → Dec 17, 2024 · avg gap 81d between disbursements · last disbursement 538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 16% $30,118 6 disbs lapsedinfrastructure
Jul 28, 2020 → Dec 28, 2020 · avg gap 31d between disbursements · last disbursement 1988d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,516 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,368 Oct 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,269 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $9,519 Aug 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $7,454 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $6,263 Jun 27, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,279 May 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $3,853 Apr 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $6,557 Mar 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $5,283 -
ACE SPECIALTIES LLC 4% $7,226 20 disbs lapsed
Jul 18, 2022 → Jun 8, 2023 · avg gap 17d between disbursements · last disbursement 1096d agoDate Category Purpose Amount Jun 8, 2023 Other / Unclassified MERCHANDISE FEES $50 Jun 7, 2023 Other / Unclassified MERCHANDISE FEES $50 May 31, 2023 Other / Unclassified MERCHANDISE FEES $26 May 30, 2023 Other / Unclassified MERCHANDISE FEES $48 May 26, 2023 Other / Unclassified MERCHANDISE FEES $75 May 25, 2023 Other / Unclassified MERCHANDISE FEES $217 May 24, 2023 Other / Unclassified MERCHANDISE FEES $26 May 23, 2023 Other / Unclassified MERCHANDISE FEES $56 May 22, 2023 Other / Unclassified MERCHANDISE FEES $79 Oct 31, 2022 Other / Unclassified MERCHANDISING FEES $10 -
FROST 3% $5,997 1 disb
Oct 21, 2021 → Oct 21, 2021Date Category Purpose Amount Oct 21, 2021 Other / Unclassified AUDIO VISUAL PRODUCTION EXPENSE $5,997 -
FEDERAL ELECTION COMMISSION 2% $4,415 1 disb
Aug 30, 2021 → Aug 30, 2021Date Category Purpose Amount Aug 30, 2021 Other / Unclassified PAYMENT TO FEC (ADR 1004) $4,415
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BEKISZ, GABRIELLE 100% $47,699 29 disbs lapsed
Mar 20, 2018 → Sep 11, 2025 · avg gap 98d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 88% $32,984 13 disbs lapsed
Jan 22, 2018 → Oct 3, 2019 · avg gap 52d between disbursements · last disbursement 2440d agoDate Category Purpose Amount Oct 3, 2019 Software & Tech SOFTWARE $7,500 Sep 3, 2019 Software & Tech DATABASE $600 Jul 10, 2019 Software & Tech DATABASE $5,700 Mar 26, 2019 Software & Tech DATABASE SERVICES $4,050 Jan 14, 2019 Software & Tech DATABASE SERVICES $3,900 Oct 1, 2018 Software & Tech DATABASE SERVICES $450 Oct 1, 2018 Software & Tech DATABASE SERVICES $400 Oct 1, 2018 Software & Tech DATABASE SERVICES $150 Sep 27, 2018 Software & Tech DATABASE SERVICES $3,450 Apr 4, 2018 Software & Tech DATABASE SERVICES $2,250 -
HAHN, DECLAN 12% $4,403 65 disbs lapsed
May 11, 2018 → Dec 9, 2025 · avg gap 43d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,727,597 | 2,847 |
| Print & Mail | $2,086,210 | 255 |
| Media | $1,771,538 | 67 |
| Digital | $1,681,256 | 616 |
| Wages & Payroll | $1,182,276 | 660 |
| Strategy & Research | $1,007,933 | 118 |
| Legal & Compliance | $473,645 | 271 |
| Travel & Events | $258,039 | 500 |
| Field & Voter Contact | $217,295 | 30 |
| Admin & Office | $213,171 | 192 |
| Other / Unclassified | $186,552 | 67 |
| Contributions & Transfers | $47,699 | 29 |
| Software & Tech | $37,387 | 78 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Dec 31, 2025 | REVV LLC | MERCHANT FEES | $11 |
| Dec 31, 2025 | Paychex, Inc. | PAYROLL FEES | $78 |
| Dec 31, 2025 | CHAIN BRIDGE BANK | BANK FEES | $28 |
| Dec 30, 2025 | FILAN, RON | PAYROLL | $3,062 |
| Dec 30, 2025 | BEKISZ, GABRIELLE | PAYROLL | $2,143 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $2,196 |
| Dec 30, 2025 | DELTA DENTAL | INSURANCE | $80 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Dec 29, 2025 | REVV LLC | MERCHANT FEES | $18 |
| Dec 29, 2025 | ATTUNE | INSURANCE | $1,707 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $4,516 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $13 |
| Dec 26, 2025 | DEMOCRACY ENGINE INC PAC | MERCHANT FEES | $0 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Dec 24, 2025 | RED BEACON STRATEGIES, LLC | PRINTING EXPENSE | $8,270 |
| Dec 24, 2025 | DIRECTSND LLC | SMS MESSAGING | $548 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $149 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $64 |