VAN DREW, JEFF MR

U.S. House NJ · C00661868 · 2026 cycle

Republican incumbent
$1.53M Total raised
$941K Total spent
$1.35M Cash on hand
26.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)

Runway projection

$1.35M cash on hand · $51K/mo burn → 26.5 months runway
general 2026-11-03 funds out today
#

Tech 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
Supporting categoriesWages & Payroll: ●●● FILAN, RON · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: ●●● FILAN, RON · Travel & Events: ●●● FILAN, RON · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: ●●● FILAN, RON · Travel & Events: ●●● FILAN, RON · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

GRAND PRINTING $9K Print & Mail · 1 txn RED BEACON STRATEGIES, LLC $8K Print & Mail · 1 txn FILAN, RON $6K Wages & Payroll · 2 txns American Express Company $5K Fundraising · 1 txn Paychex, Inc. $4K Wages & Payroll · 2 txns BEKISZ, GABRIELLE $4K Wages & Payroll · 2 txns ATTUNE $2K Legal & Compliance · 1 txn DIRECTSND LLC $548 Digital · 1 txn WinRed Technical Services, LLC $149 Fundraising · 1 txn VERIZON $118 Admin & Office · 1 txn VD VAN DREW, JEFF MR

Top vendors paid last 12 months · top 10

GRAND PRINTING $78K Print & Mail · 5 txns RED BEACON STRATEGIES, LLC $65K Print & Mail · 5 txns FILAN, RON $43K Wages & Payroll · 15 txns American Express Company $41K Fundraising · 7 txns Paychex, Inc. $31K Wages & Payroll · 15 txns STEPIEN STRATEGIC PARTNERS $30K Strategy & Research · 6 txns BEKISZ, GABRIELLE $30K Wages & Payroll · 14 txns SAGE STRATEGIES LLC $18K Fundraising · 6 txns TILTON PROPERTIES LLC $16K Admin & Office · 5 txns RED CURVE SOLUTIONS $15K Legal & Compliance · 8 txns VD VAN DREW, JEFF MR
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

VAN DREW, JEFF MR Print & Mail $18K Wages & Payroll $15K Fundraising $5K Legal & Compliance $2K Digital $548 Admin & Office $118 Other / Unclassified $63 Software & Tech $28 GRAND PRINTING $9K FILAN, RON $6K American Express Company $5K ATTUNE $2K DIRECTSND LLC $548 VERIZON $118 WinRed Technical Services, … $63 PHILADELPHIA INQUIRER $28 Total in: $40K Total out: $22K
VAN DREW, JEFF MR Print & Mail $145K Wages & Payroll $105K Fundraising $72K Strategy & Research $30K Legal & Compliance $28K Admin & Office $17K Travel & Events $12K Digital $4K Contributions & Transfers $2K Media $600 GRAND PRINTING $78K FILAN, RON $43K American Express Company $41K STEPIEN STRATEGIC PARTNERS $30K RED CURVE SOLUTIONS $15K AMERICAN DENTAL ASSOCIATION $16K AIPAC $12K DIRECTSND LLC $3K JAMES BENNETT MEMORIAL GOLF… $2K PURDY, INC. $600 Total in: $415K Total out: $241K
#

Active staff & reimbursements last 12 months · top 2 individuals

Ron Filan $43K Compensation · 15 txns Gabrielle Bekisz $30K Compensation · 14 txns VD VAN DREW, JEFF MR

Need contact info or career history? Premium · coming soon

12-month spend by category

$749K across 12 months

Jan 25 Dec 25 peak $78K Print & … 35% Wages & … 24% Fundrais… 17% Legal & … 7% Strategy… 7% Admin & … 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $2.73M 24 vendors Moderate · HHI 2179
  • Targeted Victory, LLC $1,076,708 53 disbs lapsed
    Mar 30, 2020 → Jan 17, 2023 · avg gap 20d between disbursements · last disbursement 1238d ago
    DateCategoryPurposeAmount
    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

    View Targeted Victory, LLC profile →

  • American Express Company $536,648 63 disbs lapsedinfrastructure
    Apr 14, 2020 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • CASTLE CONSULTANTS LLC $262,970 41 disbs lapsed
    Feb 4, 2020 → Dec 20, 2022 · avg gap 26d between disbursements · last disbursement 1266d ago
    DateCategoryPurposeAmount
    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

    View CASTLE CONSULTANTS LLC profile →

  • AMERICAN MADE MEDIA CONSULTANTS, LLC $195,179 166 disbs lapsed
    Feb 16, 2023 → Oct 21, 2024 · avg gap 4d between disbursements · last disbursement 595d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN MADE MEDIA CONSULTANTS, LLC profile →

  • WinRed Technical Services, LLC $151,032 1409 disbs lapsedinfrastructure
    Dec 24, 2019 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Print & Mail $2.09M 12 vendors Concentrated · HHI 2630
  • GRAND PRINTING $823,898 73 disbs lapsed
    Jul 16, 2018 → Dec 9, 2025 · avg gap 38d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    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

    View GRAND PRINTING profile →

  • SCM ASSOCIATES INC $505,762 49 disbs lapsed
    Jan 15, 2020 → Mar 31, 2022 · avg gap 17d between disbursements · last disbursement 1530d ago
    DateCategoryPurposeAmount
    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

    View SCM ASSOCIATES INC profile →

  • RED BEACON STRATEGIES, LLC $401,819 50 disbs lapsed
    Apr 18, 2022 → Dec 24, 2025 · avg gap 27d between disbursements · last disbursement 166d ago
    DateCategoryPurposeAmount
    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

    View RED BEACON STRATEGIES, LLC profile →

  • ADVANTAGE SIGNS $190,397 61 disbs lapsed
    May 30, 2018 → Oct 24, 2025 · avg gap 45d between disbursements · last disbursement 227d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KENNEDY COMMUNICATIONS $104,976 8 disbs lapsed
    Feb 19, 2018 → Feb 28, 2020 · avg gap 106d between disbursements · last disbursement 2292d ago
    DateCategoryPurposeAmount
    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

    View KENNEDY COMMUNICATIONS profile →

Media $1.77M 6 vendors Highly concentrated · HHI 5857
  • JAMESTOWN ASSOCIATES $1,321,547 32 disbs lapsed
    Jun 8, 2020 → Oct 30, 2020 · avg gap 5d between disbursements · last disbursement 2047d ago
    DateCategoryPurposeAmount
    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

    View JAMESTOWN ASSOCIATES profile →

  • Strategic Media Services, Inc. $286,995 5 disbs lapsed
    Oct 5, 2022 → Oct 25, 2024 · avg gap 188d between disbursements · last disbursement 591d ago
    DateCategoryPurposeAmount
    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

    View Strategic Media Services, Inc. profile →

  • POLITICAL COMMUNICATIONS ADVERTISING $75,005 3 disbs lumpy
    May 17, 2022 → May 26, 2022 · avg gap 5d between disbursements · last disbursement 1474d ago
    DateCategoryPurposeAmount
    May 26, 2022 Media PLACED MEDIA $47,600
    May 20, 2022 Media PLACED MEDIA $24,895
    May 17, 2022 Media PLACED MEDIA $2,510

    View POLITICAL COMMUNICATIONS ADVERTISING profile →

  • BROWER, ANTHONY $49,036 25 disbs lapsed
    Apr 2, 2018 → Jun 17, 2025 · avg gap 110d between disbursements · last disbursement 356d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SRCP MEDIA $34,544 1 disb
    Jun 8, 2020 → Jun 8, 2020
    DateCategoryPurposeAmount
    Jun 8, 2020 Media MEDIA PLACEMENT $34,544

    View SRCP MEDIA profile →

Digital $1.68M 22 vendors Concentrated · HHI 2970
  • MEDIA FORTITUDE PARTNERS $865,000 4 disbs lumpy
    Oct 3, 2018 → Oct 25, 2018 · avg gap 7d between disbursements · last disbursement 2783d ago
    DateCategoryPurposeAmount
    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

    View MEDIA FORTITUDE PARTNERS profile →

  • TMA DIRECT $204,019 164 disbs lapsed
    May 12, 2023 → Mar 25, 2025 · avg gap 4d between disbursements · last disbursement 440d ago
    DateCategoryPurposeAmount
    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

    View TMA DIRECT profile →

  • BLUEPRINT INTERACTIVE $143,423 14 disbs lapsed
    Apr 18, 2018 → Dec 16, 2019 · avg gap 47d between disbursements · last disbursement 2366d ago
    DateCategoryPurposeAmount
    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

    View BLUEPRINT INTERACTIVE profile →

  • TARGETSMART COMMUNICATIONS $115,900 6 disbs lapsed
    Jun 11, 2018 → Jun 22, 2020 · avg gap 148d between disbursements · last disbursement 2177d ago
    DateCategoryPurposeAmount
    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

    View TARGETSMART COMMUNICATIONS profile →

  • FRONTLINE STRATEGIES LLC $68,658 92 disbs lapsed
    Oct 20, 2023 → Dec 12, 2024 · avg gap 5d between disbursements · last disbursement 543d ago
    DateCategoryPurposeAmount
    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

    View FRONTLINE STRATEGIES LLC profile →

Wages & Payroll $1.18M 3 vendors Concentrated · HHI 3352
  • FILAN, RON $434,530 165 disbs lapsed
    Jan 17, 2020 → Dec 30, 2025 · avg gap 13d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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

    View FILAN, RON profile →

  • BARGMANN, BRENDAN $382,178 150 disbs lapsed
    Apr 3, 2018 → Dec 30, 2025 · avg gap 19d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $365,568 345 disbs lapsedinfrastructure
    Feb 5, 2018 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

Strategy & Research $1.01M 9 vendors Concentrated · HHI 3012
  • NATIONAL PUBLIC AFFAIRS $431,824 51 disbs lapsed
    Feb 20, 2020 → Aug 9, 2024 · avg gap 33d between disbursements · last disbursement 668d ago
    DateCategoryPurposeAmount
    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

    View NATIONAL PUBLIC AFFAIRS profile →

  • STEPIEN STRATEGIC PARTNERS $301,373 17 disbs lapsed
    Sep 9, 2024 → Dec 3, 2025 · avg gap 28d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    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

    View STEPIEN STRATEGIC PARTNERS profile →

  • GOYV LLC $150,000 20 disbs lapsed
    Apr 2, 2018 → Aug 5, 2024 · avg gap 122d between disbursements · last disbursement 672d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAI & ASSOCIATES LLC $64,319 20 disbs lapsed
    Jun 3, 2021 → Dec 2, 2022 · avg gap 29d between disbursements · last disbursement 1284d ago
    DateCategoryPurposeAmount
    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

    View MAI & ASSOCIATES LLC profile →

  • THE TARRANCE GROUP $42,814 3 disbs regular
    Aug 28, 2020 → Oct 26, 2020 · avg gap 30d between disbursements · last disbursement 2051d ago
    DateCategoryPurposeAmount
    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

    View THE TARRANCE GROUP profile →

Legal & Compliance $474K 8 vendors Concentrated · HHI 4163
  • RED CURVE SOLUTIONS $292,784 110 disbs lapsed
    Feb 13, 2020 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    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

    View RED CURVE SOLUTIONS profile →

  • BLUE CROSS BLUE SHIELD $65,174 87 disbs lapsed
    Jan 7, 2020 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View BLUE CROSS BLUE SHIELD profile →

  • CFO COMPLIANCE, LLC $40,180 15 disbs lapsed
    Jun 14, 2018 → Dec 16, 2019 · avg gap 39d between disbursements · last disbursement 2366d ago
    DateCategoryPurposeAmount
    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

    View CFO COMPLIANCE, LLC profile →

  • PERKINS COIE $36,222 6 disbs lapsed
    Jul 13, 2019 → Feb 28, 2020 · avg gap 46d between disbursements · last disbursement 2292d ago
    DateCategoryPurposeAmount
    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

    View PERKINS COIE profile →

  • NEXT LEVEL PARTNERS $15,875 3 disbs lapsed
    Jan 26, 2018 → May 29, 2018 · avg gap 62d between disbursements · last disbursement 2932d ago
    DateCategoryPurposeAmount
    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

    View NEXT LEVEL PARTNERS profile →

Travel & Events $258K 32 vendors Highly concentrated · HHI 6653
  • AC PARTY RENTAL $209,966 314 disbs lapsed
    Mar 19, 2018 → Oct 31, 2025 · avg gap 9d between disbursements · last disbursement 220d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MARRIOTT MARQUIS $8,361 4 disbs lumpy
    Sep 6, 2019 → Sep 12, 2019 · avg gap 2d between disbursements · last disbursement 2461d ago
    DateCategoryPurposeAmount
    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

    View MARRIOTT MARQUIS profile →

  • THE MAR-A-LAGO CLUB $8,330 1 disb
    Oct 1, 2021 → Oct 1, 2021
    DateCategoryPurposeAmount
    Oct 1, 2021 Travel & Events FACILTY RENTAL/CATERING $8,330

    View THE MAR-A-LAGO CLUB profile →

  • AMTRAK $5,259 29 disbs lapsed
    Jul 25, 2018 → Sep 5, 2019 · avg gap 15d between disbursements · last disbursement 2468d ago
    DateCategoryPurposeAmount
    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

    View AMTRAK profile →

  • NATIONAL DEMOCRATIC CLUB $3,252 1 disb
    Oct 5, 2018 → Oct 5, 2018
    DateCategoryPurposeAmount
    Oct 5, 2018 Travel & Events MEETING EXPENSE $3,252

    View NATIONAL DEMOCRATIC CLUB profile →

Field & Voter Contact $217K 1 vendors
  • ALICEA, JOSE A $217,295 30 disbs lapsed
    Apr 1, 2018 → Nov 25, 2020 · avg gap 33d between disbursements · last disbursement 2021d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $213K 8 vendors Highly concentrated · HHI 8018
  • 2309 ATLANTIC AVENUE LLC $190,439 131 disbs lapsed
    May 11, 2018 → Dec 2, 2025 · avg gap 21d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE $11,293 3 disbs lumpy
    Jul 30, 2018 → Sep 7, 2018 · avg gap 20d between disbursements · last disbursement 2831d ago
    DateCategoryPurposeAmount
    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

    View CHASE profile →

  • VERIZON WIRELESS $5,180 30 disbs lapsed
    Jun 7, 2018 → Apr 6, 2020 · avg gap 23d between disbursements · last disbursement 2254d ago
    DateCategoryPurposeAmount
    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

    View VERIZON WIRELESS profile →

  • COMCAST $2,974 7 disbs lapsed
    Jul 16, 2018 → Oct 3, 2019 · avg gap 74d between disbursements · last disbursement 2440d ago
    DateCategoryPurposeAmount
    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

    View COMCAST profile →

  • VERIZON $1,652 7 disbs lapsed
    Jul 9, 2018 → Dec 8, 2025 · avg gap 452d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    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

    View VERIZON profile →

Other / Unclassified $187K 6 vendors Highly concentrated · HHI 5811
  • A1 CUSTOM PAINTING LLC $138,596 30 disbs lapsed
    Jul 1, 2018 → Dec 17, 2024 · avg gap 81d between disbursements · last disbursement 538d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $30,118 6 disbs lapsedinfrastructure
    Jul 28, 2020 → Dec 28, 2020 · avg gap 31d between disbursements · last disbursement 1988d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • ACE SPECIALTIES LLC $7,226 20 disbs lapsed
    Jul 18, 2022 → Jun 8, 2023 · avg gap 17d between disbursements · last disbursement 1096d ago
    DateCategoryPurposeAmount
    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

    View ACE SPECIALTIES LLC profile →

  • FROST $5,997 1 disb
    Oct 21, 2021 → Oct 21, 2021
    DateCategoryPurposeAmount
    Oct 21, 2021 Other / Unclassified AUDIO VISUAL PRODUCTION EXPENSE $5,997

    View FROST profile →

  • FEDERAL ELECTION COMMISSION $4,415 1 disb
    Aug 30, 2021 → Aug 30, 2021
    DateCategoryPurposeAmount
    Aug 30, 2021 Other / Unclassified PAYMENT TO FEC (ADR 1004) $4,415

    View FEDERAL ELECTION COMMISSION profile →

Contributions & Transfers $48K 1 vendors
  • BEKISZ, GABRIELLE $47,699 29 disbs lapsed
    Mar 20, 2018 → Sep 11, 2025 · avg gap 98d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $37K 2 vendors Highly concentrated · HHI 7922
  • NGP VAN, Inc. (EveryAction) $32,984 13 disbs lapsed
    Jan 22, 2018 → Oct 3, 2019 · avg gap 52d between disbursements · last disbursement 2440d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • HAHN, DECLAN $4,403 65 disbs lapsed
    May 11, 2018 → Dec 9, 2025 · avg gap 43d between disbursements · last disbursement 181d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Print & Mail $18K Wages & Payroll $15K Fundraising $5K Legal & Compliance $2K Digital $548 Admin & Office $118 Software & Tech $28

Spending by category

last 12 months
Print & Mail $145K Wages & Payroll $105K Fundraising $72K Strategy & Research $30K Legal & Compliance $28K Admin & Office $17K Travel & Events $12K Digital $4K Contributions & Transfers $2K Media $600 Software & Tech $178
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
See all 5,730 disbursements → Download CSV