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
17.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $78K/mo (last 90d ÷ 3)

Runway projection

$1.35M cash on hand · $78K/mo burn → 17.4 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

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
DIGITAL no vendor in slot no vendor in slot STRATEGY ●● STEPIEN STRATEGIC PARTN… 2c STEPIEN STRATEGIC PARTNERS — silver tier (2 cycles), 155d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD • DIRECTSND LLC new DIRECTSND LLC — bronze tier (1 cycle), 134d since last activity no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● SAGE STRATEGIES LLC 2c SAGE STRATEGIES LLC — silver tier (2 cycles), 154d since last activity ●●● REVV LLC 4c REVV LLC — gold tier (4 cycles), 127d since last activity PRINT & MAIL ●●● GRAND PRINTING 5c GRAND PRINTING — gold tier (5 cycles), 149d since last activity ●●● RED BEACON STRATEGIES, … 3c RED BEACON STRATEGIES, LLC — gold tier (3 cycles), 134d since last activity LEGAL ●●● RED CURVE SOLUTIONS 4c RED CURVE SOLUTIONS — gold tier (4 cycles), 155d since last activity ●●● BLUE CROSS BLUE SHIELD 4c BLUE CROSS BLUE SHIELD — gold tier (4 cycles), 156d since last activity VD VAN DREW, JEFF MR TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●●● FILAN, RON · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-13 → 2026-05-13

8/12 categories filled · 11 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
DIGITAL • OPN SESAME new OPN SESAME — bronze tier (1 cycle), 234d since last activity no vendor in slot STRATEGY ●● STEPIEN STRATEGIC PARTN… 2c STEPIEN STRATEGIC PARTNERS — silver tier (2 cycles), 155d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD • DIRECTSND LLC new DIRECTSND LLC — bronze tier (1 cycle), 134d since last activity no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● SAGE STRATEGIES LLC 2c SAGE STRATEGIES LLC — silver tier (2 cycles), 154d since last activity • DEMOCRACY ENGINE, INC.,… new DEMOCRACY ENGINE, INC., PAC — bronze tier (0 cycles) PRINT & MAIL ●●● GRAND PRINTING 5c GRAND PRINTING — gold tier (5 cycles), 149d since last activity ●●● RED BEACON STRATEGIES, … 3c RED BEACON STRATEGIES, LLC — gold tier (3 cycles), 134d since last activity LEGAL ●●● RED CURVE SOLUTIONS 4c RED CURVE SOLUTIONS — gold tier (4 cycles), 155d since last activity ●●● BLUE CROSS BLUE SHIELD 4c BLUE CROSS BLUE SHIELD — gold tier (4 cycles), 156d since last activity VD VAN DREW, JEFF MR TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● FILAN, RON · Travel & Events: ●●● FILAN, RON · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

GRAND PRINTING $19K — · 1 txn RED BEACON STRATEGIES, LLC $9K — · 1 txn American Express Company $6K — · 1 txn STEPIEN STRATEGIC PARTNERS $5K — · 1 txn RED CURVE SOLUTIONS $3K — · 1 txn FILAN, RON $3K — · 1 txn SAGE STRATEGIES LLC $3K — · 1 txn Paychex, Inc. $2K — · 1 txn BEKISZ, GABRIELLE $2K — · 1 txn BLUE CROSS BLUE SHIELD $2K — · 2 txns VD VAN DREW, JEFF MR

Top vendors paid last 6 months · top 10

GRAND PRINTING $51K — · 3 txns American Express Company $37K — · 4 txns UNITED UNIFORMS $35K — · 1 txn FILAN, RON $21K — · 7 txns RED BEACON STRATEGIES, LLC $17K — · 2 txns Paychex, Inc. $16K — · 7 txns BEKISZ, GABRIELLE $15K — · 7 txns STEPIEN STRATEGIC PARTNERS $15K — · 3 txns RED CURVE SOLUTIONS $9K — · 3 txns BLUE CROSS BLUE SHIELD $9K — · 8 txns VD VAN DREW, JEFF MR

Top vendors paid last 12 months · top 10

GRAND PRINTING $125K Print & Mail · 8 txns American Express Company $74K Fundraising · 10 txns RED BEACON STRATEGIES, LLC $67K Print & Mail · 7 txns FILAN, RON $59K Wages & Payroll · 21 txns STEPIEN STRATEGIC PARTNERS $45K Strategy & Research · 9 txns Paychex, Inc. $43K Wages & Payroll · 21 txns BEKISZ, GABRIELLE $41K Wages & Payroll · 19 txns UNITED UNIFORMS $35K — · 1 txn RED CURVE SOLUTIONS $25K Legal & Compliance · 11 txns SAGE STRATEGIES LLC $24K Fundraising · 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.

No activity in the last 6 months.

VAN DREW, JEFF MR Print & Mail $102K Wages & Payroll $82K Fundraising $58K Legal & Compliance $24K Strategy & Research $20K Admin & Office $9K Travel & Events $6K Digital $3K Contributions & Transfers $2K Software & Tech $134 GRAND PRINTING $60K FILAN, RON $34K American Express Company $36K RED CURVE SOLUTIONS $13K STEPIEN STRATEGIC PARTNERS $20K NEW JERSEY AMERICAN WATER $8K AIPAC $6K DIRECTSND LLC $3K JAMES BENNETT MEMORIAL GOLF… $2K PHILADELPHIA INQUIRER $134 Total in: $306K Total out: $181K
#

Active staff & reimbursements last 12 months · top 2 individuals

Ron Filan $59K Compensation · 21 txns Gabrielle Bekisz $41K Compensation · 19 txns VD VAN DREW, JEFF MR

Need contact info or career history? Premium · coming soon

12-month spend by category

$421K across 12 months

Jun 25 May 26 peak $71K Print & … 34% Wages & … 25% Fundrais… 17% Legal & … 8% Strategy… 7% Admin & … 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $2.73M 27 vendors Moderate · HHI 2178
  • Targeted Victory, LLC $1,076,708 53 disbs lapsed
    Mar 30, 2020 → Jan 17, 2023 · avg gap 20d between disbursements · last disbursement 1285d 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 208d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $6,014
    Mar 30, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $20,071
    Feb 25, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $3,028
    Jan 28, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $8,346
    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

    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 1313d 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 642d 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 206d ago
    DateCategoryPurposeAmount
    May 13, 2026 — MERCHANT FEES $255
    May 12, 2026 — MERCHANT FEES $6
    May 11, 2026 — MERCHANT FEES $4
    May 8, 2026 — MERCHANT FEES $0
    May 7, 2026 — MERCHANT FEES $33
    May 6, 2026 — MERCHANT FEES $80
    May 5, 2026 — MERCHANT FEES $85
    May 4, 2026 — MERCHANT FEES $66
    May 1, 2026 — MERCHANT FEES $227
    Apr 30, 2026 — MERCHANT FEES $1

    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 228d ago
    DateCategoryPurposeAmount
    May 12, 2026 — PRINTING EXPENSE $19,155
    Apr 2, 2026 — PRINTING EXPENSE $17,079
    Mar 3, 2026 — PRINTING EXPENSE $14,735
    Jan 6, 2026 — PRINTING EXPENSE $14,094
    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

    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 1577d 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 213d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 — DIRECT MAIL SERVICES $8,658
    Mar 6, 2026 — DIRECT MAIL SERVICES $8,539
    Jan 16, 2026 — DIRECT MAIL SERVICES $8,570
    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

    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 274d 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 2339d 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 7 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 2094d 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 638d 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 1521d 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 $48,536 24 disbs lapsed
    Apr 2, 2018 → Jun 17, 2025 · avg gap 114d between disbursements · last disbursement 403d 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 2830d 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 487d 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 2413d 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 2224d 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 590d 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 207d ago
    DateCategoryPurposeAmount
    Apr 30, 2026 — PAYROLL $3,069
    Apr 14, 2026 — PAYROLL $3,069
    Mar 31, 2026 — PAYROLL $3,069
    Mar 12, 2026 — PAYROLL $3,069
    Feb 26, 2026 — PAYROLL $3,069
    Feb 12, 2026 — PAYROLL $3,069
    Jan 29, 2026 — PAYROLL $3,069
    Jan 16, 2026 — EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $269
    Jan 14, 2026 — PAYROLL $3,069
    Dec 30, 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 207d 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 206d ago
    DateCategoryPurposeAmount
    May 1, 2026 — PAYROLL FEES $81
    Apr 30, 2026 — PAYROLL TAXES $2,253
    Apr 15, 2026 — PAYROLL FEES $81
    Apr 14, 2026 — PAYROLL TAXES $2,253
    Apr 1, 2026 — PAYROLL FEES $78
    Mar 31, 2026 — PAYROLL TAXES $2,253
    Mar 13, 2026 — PAYROLL FEE $78
    Mar 12, 2026 — PAYROLL TAXES $2,253
    Feb 27, 2026 — PAYROLL FEES $78
    Feb 26, 2026 — PAYROLL TAXES $2,253

    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 715d 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 234d ago
    DateCategoryPurposeAmount
    May 1, 2026 — STRATEGY CONSULTING $5,000
    Mar 31, 2026 — STRATEGY CONSULTING $5,000
    Feb 20, 2026 — STRATEGY CONSULTING $5,000
    Jan 16, 2026 — STRATEGY CONSULTING $5,000
    Jan 5, 2026 — STRATEGY CONSULTING $5,000
    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

    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 719d 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 1331d 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 2098d 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 234d ago
    DateCategoryPurposeAmount
    May 1, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,322
    Mar 6, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,109
    Feb 20, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,967
    Jan 16, 2026 — COMPLIANCE CONSULTING $2,000
    Jan 5, 2026 — DATA PROCESSING SERVICES $436
    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

    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 235d ago
    DateCategoryPurposeAmount
    May 4, 2026 — INSURANCE $1,362
    May 4, 2026 — INSURANCE $764
    Apr 2, 2026 — INSURANCE $764
    Apr 2, 2026 — INSURANCE $1,362
    Mar 3, 2026 — INSURANCE $1,362
    Mar 3, 2026 — INSURANCE $764
    Feb 3, 2026 — INSURANCE $764
    Feb 3, 2026 — INSURANCE $1,362
    Jan 5, 2026 — INSURANCE $764
    Jan 5, 2026 — INSURANCE $1,362

    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 2413d 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 2339d 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 2979d 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 38 vendors Concentrated · HHI 4969
  • AC PARTY RENTAL $179,590 229 disbs lapsed
    Mar 19, 2018 → Oct 31, 2025 · avg gap 12d between disbursements · last disbursement 267d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Prime Rib $24,573 60 disbs lapsed
    Jul 26, 2018 → Feb 13, 2020 · avg gap 10d between disbursements · last disbursement 2354d ago
    DateCategoryPurposeAmount
    Feb 13, 2020 Travel & Events MEETING EXPENSE: MEALS $428
    Feb 13, 2020 Travel & Events MEETING EXPENSE: MEALS $318
    Jan 17, 2020 Travel & Events MEETING EXPENSE: MEALS $595
    Jan 17, 2020 Travel & Events MEETING EXPENSE: MEALS $168
    Jan 16, 2020 Travel & Events MEETING EXPENSE: MEALS $537
    Jan 16, 2020 Travel & Events MEETING EXPENSE: MEALS $175
    Jan 14, 2020 Travel & Events MEETING EXPENSE: MEALS $232
    Jan 14, 2020 Travel & Events MEETING EXPENSE: MEALS $142
    Jan 13, 2020 Travel & Events MEETING EXPENSE: MEALS $375
    Jan 13, 2020 Travel & Events MEETING EXPENSE: MEALS $106

    View Prime Rib profile →

  • MARRIOTT MARQUIS $8,361 4 disbs lumpy
    Sep 6, 2019 → Sep 12, 2019 · avg gap 2d between disbursements · last disbursement 2508d 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 2515d 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 →

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 2068d 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 235d 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 2878d 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 2301d ago
    DateCategoryPurposeAmount
    May 8, 2026 — MOBILE PHONE EXPENSE $118
    Apr 8, 2026 — MOBILE PHONE EXPENSE $118
    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

    View VERIZON WIRELESS profile →

  • COMCAST $2,974 7 disbs lapsed
    Jul 16, 2018 → Oct 3, 2019 · avg gap 74d between disbursements · last disbursement 2487d 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 229d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — MOBILE PHONE EXPENSE $118
    Feb 9, 2026 — MOBILE PHONE EXPENSE $98
    Jan 8, 2026 — MOBILE PHONE EXPENSE $118
    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 585d 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 2035d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $6,014
    Mar 30, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $20,071
    Feb 25, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $3,028
    Jan 28, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $8,346
    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

    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 1143d 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 317d 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 2487d 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 228d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $102K Wages & Payroll $82K Fundraising $58K Legal & Compliance $24K Strategy & Research $20K Admin & Office $9K Travel & Events $6K Digital $3K Contributions & Transfers $2K Software & Tech $134
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
May 13, 2026 WinRed Technical Services, LLC MERCHANT FEES $255
May 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $6
May 12, 2026 GRAND PRINTING PRINTING EXPENSE $19,155
May 12, 2026 CHAIN BRIDGE BANK BANK FEES $12
May 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
May 11, 2026 REVV LLC MERCHANT FEES $21
May 11, 2026 ALLEGRA MARKETING, PRINT & MAIL DIRECT MAIL SERVICES $878
May 8, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
May 8, 2026 VERIZON WIRELESS MOBILE PHONE EXPENSE $118
May 7, 2026 WinRed Technical Services, LLC MERCHANT FEES $33
May 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $80
May 5, 2026 WinRed Technical Services, LLC MERCHANT FEES $85
May 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $66
May 4, 2026 NEW JERSEY AMERICAN WATER UTILITIES $26
May 4, 2026 CHAIN BRIDGE BANK BANK FEES $35
May 4, 2026 BLUE CROSS BLUE SHIELD INSURANCE $1,362
May 4, 2026 BLUE CROSS BLUE SHIELD INSURANCE $764
May 1, 2026 WinRed Technical Services, LLC MERCHANT FEES $227
May 1, 2026 STEPIEN STRATEGIC PARTNERS STRATEGY CONSULTING $5,000
May 1, 2026 SAGE STRATEGIES LLC FUNDRAISING CONSULTING $3,000
See all 5,956 disbursements → Download CSV