PALLONE, FRANK JR
U.S. House NJ · C00226928 · 2026 cycle
Filings through Mar 31, 2026 · burn $102K/mo (last 90d ÷ 3)
Runway projection
$3.42M cash on hand · $102K/mo burn → 33.4 months runwayTech stack last 90 days · 2026-02-12 → 2026-05-13
6/12 categories filled · 8 active vendors · 7 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 · 2025-11-14 → 2026-05-13
8/12 categories filled · 12 active vendors · 10 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 · 2025-05-13 → 2026-05-13
9/12 categories filled · 13 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$706K across 12 months
Recent activity last 90 days
- 🔄 May 1, 2026 $59K to ROUND WORLD CONSULTING — first disbursement after gap
- 🔄 Apr 3, 2026 $22K to MVAR MEDIA LLC — first disbursement after gap
- 🆕 Apr 3, 2026 first $20K to PATINKIN RESEARCH STRATEGIES — new vendor relationship
- · May 13, 2026 $239 to ActBlue Technical Services, Inc.
- · May 11, 2026 $416 to XEROX FINANCIAL SERVICES (XFS)
- · May 10, 2026 $263 to ActBlue Technical Services, Inc.
- · May 8, 2026 $307 to C & S ELECTRICAL CONTRACTORS INC
- · May 8, 2026 $143 to ADP PAYROLL SERVICES
- · May 4, 2026 $744 to COMCAST
- · May 4, 2026 $5 to BANK OF AMERICA
- · May 3, 2026 $76 to ActBlue Technical Services, Inc.
- · May 1, 2026 $28K to MVAR MEDIA LLC
- · May 1, 2026 $9K to DAVEY CONSULTING LLC
- · May 1, 2026 $5K to HORIZON BLUE CROSS/BLUE SHIELD OF NEW JERSEY
- · May 1, 2026 $3K to THOMAS & VALENTINA MANZO
Vendors by service category 13 categories
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BUCCOLA, SAMUEL P 50% $874,567 895 disbs lapsed
Jan 13, 2017 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP PAYROLL SERVICES 30% $518,730 465 disbs lapsed
Jan 6, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 122d agoDate Category Purpose Amount May 8, 2026 — PAYROLL PROCESSING $143 Apr 30, 2026 — PAYROLL TAXES $2,149 Apr 24, 2026 — PAYROLL PROCESSING $143 Apr 16, 2026 — PAYROLL TAXES $2,149 Apr 10, 2026 — PAYROLL PROCESSING $143 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $2,149 Mar 20, 2026 Wages & Payroll PAYROLL PROCESSING $143 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $2,149 Mar 6, 2026 Wages & Payroll PAYROLL PROCESSING $143 Feb 27, 2026 Wages & Payroll PAYROLL PROCESSING $143 -
EGAN, EMILY 20% $343,178 120 disbs lapsed
Jul 15, 2021 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 122d agoDate Category Purpose Amount Apr 30, 2026 — SALARY $3,003 Apr 16, 2026 — SALARY $3,003 Mar 31, 2026 Wages & Payroll SALARY $3,003 Mar 13, 2026 Wages & Payroll SALARY $3,003 Feb 27, 2026 Wages & Payroll SALARY $3,003 Feb 17, 2026 Wages & Payroll SALARY $3,003 Jan 30, 2026 Wages & Payroll SALARY $3,003 Jan 15, 2026 Wages & Payroll SALARY $3,003 Dec 31, 2025 Wages & Payroll SALARY $4,860 Dec 15, 2025 Wages & Payroll SALARY $2,996 -
HORIZON BLUE CROSS/BLUE SHIELD OF NEW JERSEY 0% $8,573 3 disbs lumpy
Feb 23, 2018 → Mar 23, 2018 · avg gap 14d between disbursements · last disbursement 3052d agoDate Category Purpose Amount May 1, 2026 — INSURANCE $159 May 1, 2026 — INSURANCE $4,944 Apr 1, 2026 — INSURANCE $159 Apr 1, 2026 — INSURANCE $4,944 Mar 2, 2026 — INSURANCE $159 Mar 2, 2026 — INSURANCE $4,944 Feb 2, 2026 — INSURANCE $159 Feb 2, 2026 — INSURANCE $4,944 Jan 2, 2026 — INSURANCE $159 Jan 2, 2026 — INSURANCE $4,944 -
THE HARTFORD 0% $5,679 10 disbs lapsed
Apr 24, 2017 → Jul 29, 2021 · avg gap 173d between disbursements · last disbursement 1828d agoDate Category Purpose Amount Jul 29, 2021 Wages & Payroll INSURANCE $794 May 11, 2021 Wages & Payroll INSURANCE $669 Jul 31, 2020 Wages & Payroll INSURANCE $638 May 28, 2020 Wages & Payroll INSURANCE $657 Aug 27, 2019 Wages & Payroll INSURANCE $500 Apr 29, 2019 Wages & Payroll INSURANCE $661 Jul 25, 2018 Wages & Payroll INSURANCE $216 Apr 26, 2018 Wages & Payroll INSURANCE $691 Aug 22, 2017 Wages & Payroll INSURANCE $108 Apr 24, 2017 Wages & Payroll INSURANCE $745
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MVAR MEDIA LLC 59% $885,713 25 disbs lapsed
Aug 19, 2022 → Oct 25, 2024 · avg gap 33d between disbursements · last disbursement 644d agoDate Category Purpose Amount May 1, 2026 — MEDIA SERVICES $28,375 Apr 17, 2026 — MEDIA SERVICES $21,750 Apr 3, 2026 — MEDIA SERVICES $21,750 Oct 25, 2024 Media MEDIA SERVICES $13,674 Oct 25, 2024 Media MEDIA SERVICES $1,500 Oct 25, 2024 Media MEDIA SERVICES $49,000 Oct 18, 2024 Media MEDIA SERVICES $49,000 Oct 11, 2024 Media MEDIA SERVICES $42,000 Oct 4, 2024 Media MEDIA SERVICES $42,000 Sep 27, 2024 Media MEDIA SERVICES $6,000 -
BUYING TIME LLC 41% $615,001 10 disbs lumpy
Sep 1, 2022 → Oct 31, 2022 · avg gap 7d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 31, 2022 Media MEDIA SERVICES $67,555 Oct 27, 2022 Media MEDIA SERVICES $75,000 Oct 24, 2022 Media MEDIA SERVICES $68,555 Oct 14, 2022 Media MEDIA SERVICES $60,528 Oct 7, 2022 Media MEDIA SERVICES $58,200 Sep 30, 2022 Media MEDIA SERVICES $56,163 Sep 26, 2022 Media MEDIA SERVICES $57,250 Sep 16, 2022 Media MEDIA SERVICES $57,250 Sep 9, 2022 Media MEDIA SERVICES $57,250 Sep 1, 2022 Media MEDIA SERVICES $57,250 -
AFL-CIO NJ STATE 1% $11,479 18 disbs lapsed
Sep 25, 2018 → Oct 20, 2025 · avg gap 152d between disbursements · last disbursement 284d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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New Jersey State AFL-CIO 0% $750 1 disb
Sep 10, 2025 → Sep 10, 2025Date Category Purpose Amount Sep 10, 2025 Media ADVERTISMENT $750
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American Express Company 97% $1,278,548 92 disbs lapsedinfrastructure
Jan 20, 2017 → Dec 17, 2024 · avg gap 32d between disbursements · last disbursement 591d agoDate Category Purpose Amount Apr 20, 2026 — OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $23,998 Mar 22, 2026 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $10,926 Feb 22, 2026 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $16,327 Jan 22, 2026 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $33,325 Dec 19, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $14,765 Nov 21, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $18,198 Oct 22, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $37,891 Sep 15, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $6,131 Aug 19, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $11,914 Jul 15, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $5,572 -
C&S ELECTRICAL CONTRACTORS INC 2% $22,404 41 disbs lapsed
Mar 12, 2014 → Dec 29, 2024 · avg gap 99d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 1% $9,844 91 disbs lapsed
Jan 19, 2017 → Dec 24, 2024 · avg gap 32d between disbursements · last disbursement 584d agoDate Category Purpose Amount Apr 22, 2026 — TELECOMMUNICATIONS SERVICES $233 Mar 23, 2026 — TELECOMMUNICATIONS SERVICES $166 Feb 23, 2026 — TELECOMMUNICATIONS SERVICES $163 Jan 22, 2026 — TELECOMMUNICATIONS SERVICES $162 Dec 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Nov 24, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Oct 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Aug 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $157 Jul 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $157 -
American Business Communications 0% $2,788 1 disb
Mar 6, 2019 → Mar 6, 2019Date Category Purpose Amount Mar 6, 2019 Other / Unclassified TELECOMMUNICATIONS SERVICES $2,788
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DAVEY CONSULTING LLC 85% $960,725 122 disbs lapsed
Jan 27, 2017 → Mar 3, 2026 · avg gap 27d between disbursements · last disbursement 150d agoDate Category Purpose Amount May 1, 2026 — FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $8,617 Apr 1, 2026 — FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $8,442 Mar 3, 2026 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $11,495 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jan 9, 2026 Travel & Events EVENT EXPENSE - SEE MEMO ITEM $9,601 Dec 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $12,299 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $14,572 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $11,434 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $8,067 -
ActBlue Technical Services, Inc. 9% $104,558 458 disbs lapsedinfrastructure
Jan 21, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 122d agoDate Category Purpose Amount May 13, 2026 — PROCESSING FEE $239 May 10, 2026 — PROCESSING FEE $263 May 3, 2026 — PROCESSING FEE $76 Apr 26, 2026 — PROCESSING FEE $346 Apr 19, 2026 — PROCESSING FEE $277 Apr 12, 2026 — PROCESSING FEE $236 Apr 5, 2026 — PROCESSING FEE $427 Mar 31, 2026 Fundraising PROCESSING FEE $502 Mar 29, 2026 Fundraising PROCESSING FEE $488 Mar 22, 2026 Fundraising PROCESSING FEE $438 -
ARONSON, LAUREN 3% $29,821 65 disbs lapsed
Mar 3, 2018 → Mar 3, 2026 · avg gap 46d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WASHINGTON SUITE LIFE 2% $27,500 1 disb
Jan 3, 2023 → Jan 3, 2023Date Category Purpose Amount Jan 3, 2023 Fundraising EVENT EXPENSE - SITE RENTAL $27,500 -
DEMOCRACY ENGINE, LLC 1% $6,041 53 disbs lapsed
Aug 29, 2019 → Dec 26, 2025 · avg gap 44d between disbursements · last disbursement 217d agoDate Category Purpose Amount Apr 30, 2026 — SERVICE FEE $0 Mar 5, 2026 Admin & Office SERVICE FEE $0 Feb 19, 2026 Admin & Office SERVICE FEE $0 Feb 12, 2026 Admin & Office SERVICE FEE $30 Feb 5, 2026 Admin & Office SERVICE FEE $0 Dec 26, 2025 Fundraising PROCESSING FEE $0 Nov 28, 2025 Fundraising PROCESSING FEE $0 Nov 6, 2025 Fundraising PROCESSING FEE $1 Oct 16, 2025 Fundraising PROCESSING FEE $0 Oct 9, 2025 Fundraising PROCESSING FEE $6
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ROUND WORLD CONSULTING 91% $640,632 12 disbs lapsed
Apr 26, 2018 → Jun 30, 2024 · avg gap 205d between disbursements · last disbursement 761d agoDate Category Purpose Amount May 1, 2026 — COMMUNICATIONS SERVICES $59,359 Jan 28, 2026 — COMMUNICATIONS CONSULTING SERVICES $4,827 Jan 27, 2026 — COMMUNICATIONS CONSULTING SERVICES $25,000 Jan 16, 2026 — PRIOR PERIOD VOID - COMMUNICATION SERVICES -$29,827 Dec 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $29,827 Jun 30, 2024 Print & Mail COMMUNICATIONS SERVICES $134,576 Nov 14, 2022 Print & Mail COMMUNICATIONS SERVICES $31,223 Nov 1, 2022 Print & Mail COMMUNICATIONS SERVICES $3,184 Oct 14, 2022 Print & Mail COMMUNICATIONS SERVICES $3,076 Jul 14, 2020 Print & Mail COMMUNICATIONS SERVICES $142,940 -
THE BLUE DEAL 4% $31,324 5 disbs lapsed
May 25, 2018 → Aug 13, 2024 · avg gap 568d between disbursements · last disbursement 717d agoDate Category Purpose Amount Aug 13, 2024 Print & Mail PRINTING SERVICES $10,098 Aug 26, 2022 Print & Mail PRINTING SERVICES $7,268 Jun 22, 2022 Print & Mail PRINTING SERVICES $1,791 Jun 11, 2020 Print & Mail PRINTING SERVICES $7,145 May 25, 2018 Print & Mail PRINTING SERVICES $5,022 -
ROYAL PRINTING SERVICE 4% $28,895 16 disbs lapsed
Jan 27, 2017 → Mar 24, 2020 · avg gap 77d between disbursements · last disbursement 2320d agoDate Category Purpose Amount Mar 24, 2020 Print & Mail PRINTING SERVICES $1,234 Jan 27, 2020 Print & Mail PRINTING SERVICES $3,547 Oct 29, 2019 Print & Mail PRINTING SERVICES $1,090 Jul 26, 2019 Print & Mail PRINTING SERVICES $1,190 May 30, 2019 Print & Mail PRINTING SERVICES $101 Jan 28, 2019 Print & Mail PRINTING SERVICES $3,414 Dec 20, 2018 Print & Mail PRINTING SERVICES $1,635 Jul 25, 2018 Print & Mail PRINTING SERVICES $890 Apr 26, 2018 Print & Mail PRINTING SERVICES $1,150 Jan 26, 2018 Print & Mail PRINTING SERVICES $4,046 -
FABULOUS SPECIALTIES INC 0% $1,433 2 disbs lumpy
Jun 9, 2017 → Jul 22, 2017 · avg gap 43d between disbursements · last disbursement 3296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTAL SERVICE 0% $558 5 disbs lapsed
Sep 26, 2017 → Sep 25, 2020 · avg gap 274d between disbursements · last disbursement 2135d agoDate Category Purpose Amount Sep 25, 2020 Print & Mail PO BOX RENTAL $112 Jul 23, 2020 Print & Mail PO BOX RENTAL $112 Sep 25, 2018 Print & Mail PO BOX RENTAL $112 Jun 22, 2018 Print & Mail PO BOX RENTAL $112 Sep 26, 2017 Print & Mail PO BOX RENTAL $110
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HORIZON BLUE CROSS/BLUE SHIELD OF NEW JERSEY 48% $275,655 146 disbs lapsed
Feb 17, 2017 → Dec 1, 2025 · avg gap 22d between disbursements · last disbursement 242d agoDate Category Purpose Amount May 1, 2026 — INSURANCE $159 May 1, 2026 — INSURANCE $4,944 Apr 1, 2026 — INSURANCE $159 Apr 1, 2026 — INSURANCE $4,944 Mar 2, 2026 — INSURANCE $159 Mar 2, 2026 — INSURANCE $4,944 Feb 2, 2026 — INSURANCE $159 Feb 2, 2026 — INSURANCE $4,944 Jan 2, 2026 — INSURANCE $159 Jan 2, 2026 — INSURANCE $4,944 -
COMMON SENSE CONSULTING 45% $255,567 58 disbs lapsed
Jun 30, 2017 → Mar 3, 2026 · avg gap 56d between disbursements · last disbursement 150d agoDate Category Purpose Amount May 1, 2026 — COMPLIANCE CONSULTING SERVICES $2,500 Apr 1, 2026 — COMPLIANCE CONSULTING SERVICES $2,500 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 Feb 2, 2026 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 Dec 30, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 Aug 29, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $8,067 Aug 29, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $2,500 -
DRIVE NEW JERSEY INSURANCE COMPANY 6% $37,217 11 disbs lapsed
May 19, 2017 → Sep 3, 2025 · avg gap 303d between disbursements · last disbursement 331d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GENOVA BURNS LLC 1% $3,920 2 disbs lapsed
Sep 13, 2022 → Feb 24, 2023 · avg gap 164d between disbursements · last disbursement 1253d agoDate Category Purpose Amount Feb 24, 2023 Legal & Compliance LEGAL SERVICES $1,915 Sep 13, 2022 Legal & Compliance LEGAL SERVICES $2,005 -
ELIAS LAW GROUP 0% $1,525 1 disb
Sep 6, 2024 → Sep 6, 2024Date Category Purpose Amount Sep 6, 2024 Legal & Compliance LEGAL SERVICES $1,525
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American Express Company 62% $298,364 18 disbs lapsedinfrastructure
Jul 22, 2024 → Mar 22, 2026 · avg gap 36d between disbursements · last disbursement 131d agoDate Category Purpose Amount Apr 20, 2026 — OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $23,998 Mar 22, 2026 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $10,926 Feb 22, 2026 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $16,327 Jan 22, 2026 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $33,325 Dec 19, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $14,765 Nov 21, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $18,198 Oct 22, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $37,891 Sep 15, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $6,131 Aug 19, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $11,914 Jul 15, 2025 Travel & Events OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS $5,572 -
AIRBNB INC 23% $110,426 57 disbs lapsed
Jan 27, 2017 → Feb 6, 2026 · avg gap 59d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GM FINANCIAL 10% $48,292 34 disbs lapsed
Nov 26, 2018 → Nov 1, 2021 · avg gap 32d between disbursements · last disbursement 1733d agoDate Category Purpose Amount Nov 1, 2021 Travel & Events TRAVEL EXPENSE $10 Nov 1, 2021 Travel & Events TRAVEL EXPENSE $1,331 Sep 29, 2021 Travel & Events TRAVEL EXPENSE $1,341 Aug 27, 2021 Travel & Events TRAVEL EXPENSE $1,341 Jul 30, 2021 Travel & Events TRAVEL EXPENSE $1,341 Jun 30, 2021 Travel & Events TRAVEL EXPENSE $1,341 May 26, 2021 Travel & Events TRAVEL EXPENSE $1,341 Apr 29, 2021 Travel & Events TRAVEL EXPENSE $1,341 Mar 31, 2021 Travel & Events TRAVEL EXPENSE $1,341 Feb 26, 2021 Travel & Events TRAVEL EXPENSE $1,341 -
OCCASIONS CATERERS 3% $16,241 2 disbs lapsed
Apr 10, 2018 → Mar 29, 2019 · avg gap 353d between disbursements · last disbursement 2681d agoDate Category Purpose Amount Mar 29, 2019 Travel & Events CATERING SERVICES $7,656 Apr 10, 2018 Travel & Events CATERING SERVICES $8,585 -
DAVEY CONSULTING LLC 2% $9,601 1 disb
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount May 1, 2026 — FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $8,617 Apr 1, 2026 — FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $8,442 Mar 3, 2026 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $11,495 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jan 9, 2026 Travel & Events EVENT EXPENSE - SEE MEMO ITEM $9,601 Dec 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,000 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $12,299 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $14,572 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $11,434 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS $8,067
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THOMAS & VALENTINA MANZO 47% $212,524 65 disbs lapsed
Jul 30, 2020 → Mar 2, 2026 · avg gap 32d between disbursements · last disbursement 151d agoDate Category Purpose Amount May 1, 2026 — RENT $3,305 Apr 1, 2026 — RENT $3,305 Mar 2, 2026 Admin & Office RENT $3,305 Feb 2, 2026 Admin & Office RENT $3,331 Jan 13, 2026 Admin & Office RENT $3,305 Dec 2, 2025 Admin & Office RENT $3,305 Nov 3, 2025 Admin & Office RENT $3,305 Oct 6, 2025 Admin & Office RENT $3,305 Aug 29, 2025 Admin & Office RENT $3,305 Aug 4, 2025 Admin & Office RENT $3,154 -
AMERICAN LEGION POST 346 39% $177,346 178 disbs lapsed
Jan 19, 2017 → Mar 10, 2026 · avg gap 19d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 13% $56,552 108 disbs lapsed
Jan 19, 2017 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 238d agoDate Category Purpose Amount May 4, 2026 — INTERNET SERVICES $744 Apr 6, 2026 — INTERNET SERVICES $695 Mar 4, 2026 Software & Tech INTERNET SERVICES $696 Feb 4, 2026 Software & Tech INTERNET SERVICES $696 Jan 5, 2026 Software & Tech INTERNET SERVICES $680 Dec 5, 2025 Admin & Office INTERNET SERVICES $655 Nov 5, 2025 Admin & Office INTERNET SERVICES $655 Oct 6, 2025 Admin & Office INTERNET SERVICES $654 Sep 5, 2025 Admin & Office INTERNET SERVICES $654 Aug 5, 2025 Admin & Office INTERNET SERVICES $653 -
COSTCO WHOLESALE 0% $2,214 10 disbs lapsed
Feb 17, 2017 → Sep 8, 2023 · avg gap 266d between disbursements · last disbursement 1057d agoDate Category Purpose Amount Sep 8, 2023 Admin & Office FOOD & BEVERAGE $470 Sep 26, 2019 Admin & Office MEMBERSHIP FEE $192 Oct 28, 2018 Admin & Office OFFICE SUPPLIES $227 Oct 20, 2018 Admin & Office OFFICE SUPPLIES $241 Oct 4, 2018 Admin & Office OFFICE SUPPLIES $321 Jul 3, 2018 Admin & Office OFFICE SUPPLIES $78 Feb 22, 2018 Admin & Office FOOD & BEVERAGE $70 Sep 23, 2017 Admin & Office FOOD & BEVERAGE $382 Aug 3, 2017 Admin & Office OFFICE SUPPLIES $94 Feb 17, 2017 Admin & Office OFFICE SUPPLIES $140 -
VERIZON WIRELESS 0% $1,956 12 disbs lapsed
Jan 22, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 22, 2026 — TELECOMMUNICATIONS SERVICES $233 Mar 23, 2026 — TELECOMMUNICATIONS SERVICES $166 Feb 23, 2026 — TELECOMMUNICATIONS SERVICES $163 Jan 22, 2026 — TELECOMMUNICATIONS SERVICES $162 Dec 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Nov 24, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Oct 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $162 Aug 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $157 Jul 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $157
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CROSSROADS CONSULTING 81% $223,681 6 disbs lapsed
Oct 17, 2018 → Mar 29, 2019 · avg gap 33d between disbursements · last disbursement 2681d agoDate Category Purpose Amount Mar 29, 2019 Strategy & Research FIELD CONSULTING SERVICES $34,998 Nov 6, 2018 Strategy & Research FIELD CONSULTING SERVICES $11,303 Nov 6, 2018 Strategy & Research FIELD CONSULTING SERVICES $55,550 Nov 4, 2018 Strategy & Research FIELD CONSULTING SERVICES $17,505 Nov 1, 2018 Strategy & Research FIELD CONSULTING SERVICES $74,326 Oct 17, 2018 Strategy & Research FIELD CONSULTING SERVICES $30,000 -
ROUND WORLD CONSULTING 11% $29,827 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount May 1, 2026 — COMMUNICATIONS SERVICES $59,359 Jan 28, 2026 — COMMUNICATIONS CONSULTING SERVICES $4,827 Jan 27, 2026 — COMMUNICATIONS CONSULTING SERVICES $25,000 Jan 16, 2026 — PRIOR PERIOD VOID - COMMUNICATION SERVICES -$29,827 Dec 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING SERVICES $29,827 Jun 30, 2024 Print & Mail COMMUNICATIONS SERVICES $134,576 Nov 14, 2022 Print & Mail COMMUNICATIONS SERVICES $31,223 Nov 1, 2022 Print & Mail COMMUNICATIONS SERVICES $3,184 Oct 14, 2022 Print & Mail COMMUNICATIONS SERVICES $3,076 Jul 14, 2020 Print & Mail COMMUNICATIONS SERVICES $142,940 -
JONES MANDEL 4% $12,000 2 disbs lumpy
Sep 12, 2024 → Nov 4, 2024 · avg gap 53d between disbursements · last disbursement 634d agoDate Category Purpose Amount Nov 4, 2024 Strategy & Research RESEARCH SERVICES $4,000 Sep 12, 2024 Strategy & Research RESEARCH SERVICES $8,000 -
MONTALVO, CATALINA MAGDALENA 4% $10,755 7 disbs lapsed
Jul 11, 2022 → Feb 7, 2023 · avg gap 35d between disbursements · last disbursement 1270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGETSMART COMMUNICATIONS 53% $108,500 4 disbs lapsed
Oct 29, 2019 → Oct 28, 2024 · avg gap 609d between disbursements · last disbursement 641d agoDate Category Purpose Amount Oct 28, 2024 Digital RESEARCH SERVICES $34,000 Feb 7, 2023 Digital RESEARCH SERVICES $35,500 Aug 25, 2022 Digital RESEARCH SERVICES $24,000 Oct 29, 2019 Digital COMMUNICATIONS SERVICES $15,000 -
THE SEXTON GROUP 43% $88,806 5 disbs lumpy
Jun 13, 2020 → Jul 14, 2020 · avg gap 8d between disbursements · last disbursement 2208d agoDate Category Purpose Amount Jul 14, 2020 Digital COMMUNICATIONS SERVICES $30,932 Jun 25, 2020 Digital COMMUNICATIONS SERVICES $34,519 Jun 25, 2020 Digital COMMUNICATIONS SERVICES $14,320 Jun 25, 2020 Digital COMMUNICATIONS SERVICES $2,605 Jun 13, 2020 Digital COMMUNICATIONS SERVICES $6,430 -
FOUNDATION BLUE MEDIA 4% $7,500 1 disb
Jun 26, 2020 → Jun 26, 2020Date Category Purpose Amount Jun 26, 2020 Digital COMMUNICATIONS SERVICES $7,500
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SECOND STREET ASSOCIATES 63% $78,300 1 disb
Nov 1, 2022 → Nov 1, 2022Date Category Purpose Amount Nov 1, 2022 Field & Voter Contact FIELD CONSULTING SERVICES $78,300 -
DONOHOE PARTNERS INC 30% $37,000 1 disb
Oct 28, 2024 → Oct 28, 2024Date Category Purpose Amount Oct 28, 2024 Field & Voter Contact FIELD CONSULTING SERVICES $37,000 -
BISHOP, JACOB 8% $9,695 20 disbs lapsed
Nov 13, 2018 → Aug 7, 2025 · avg gap 129d between disbursements · last disbursement 358d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) 99% $75,000 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Contributions & Transfers TRANSFER - NO LIMITS $75,000 Dec 19, 2019 Travel & Events IN-KIND - EVENT EXPENSES - SITE RENTAL $23 Sep 19, 2019 Travel & Events IN-KIND - EVENT EXPENSES - CATERING $37 View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) profile →
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DAVIES, LIZBETH R 1% $699 3 disbs lumpy
Jul 22, 2017 → Aug 30, 2017 · avg gap 20d between disbursements · last disbursement 3257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 53% $4,013 2 disbs lumpy
Jun 22, 2022 → Jul 7, 2022 · avg gap 15d between disbursements · last disbursement 1485d agoDate Category Purpose Amount Jul 7, 2022 Software & Tech DATABASE SERVICES $713 Jun 22, 2022 Software & Tech DATABASE SERVICES $3,300 -
COMCAST 27% $2,071 3 disbs regular
Jan 5, 2026 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 149d agoDate Category Purpose Amount May 4, 2026 — INTERNET SERVICES $744 Apr 6, 2026 — INTERNET SERVICES $695 Mar 4, 2026 Software & Tech INTERNET SERVICES $696 Feb 4, 2026 Software & Tech INTERNET SERVICES $696 Jan 5, 2026 Software & Tech INTERNET SERVICES $680 Dec 5, 2025 Admin & Office INTERNET SERVICES $655 Nov 5, 2025 Admin & Office INTERNET SERVICES $655 Oct 6, 2025 Admin & Office INTERNET SERVICES $654 Sep 5, 2025 Admin & Office INTERNET SERVICES $654 Aug 5, 2025 Admin & Office INTERNET SERVICES $653 -
LAWYERS DIARY & MANUAL 20% $1,511 5 disbs lapsed
Aug 30, 2017 → Jan 27, 2020 · avg gap 220d between disbursements · last disbursement 2377d 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 |
|---|---|---|
| Wages & Payroll | $1,750,727 | 1,493 |
| Media | $1,512,943 | 54 |
| Other / Unclassified | $1,313,584 | 225 |
| Fundraising | $1,128,833 | 701 |
| Print & Mail | $702,842 | 40 |
| Legal & Compliance | $573,883 | 218 |
| Travel & Events | $483,886 | 116 |
| Admin & Office | $450,623 | 377 |
| Strategy & Research | $276,263 | 16 |
| Digital | $204,806 | 10 |
| Field & Voter Contact | $124,995 | 22 |
| Contributions & Transfers | $75,699 | 4 |
| Software & Tech | $7,595 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $239 |
| May 11, 2026 | XEROX FINANCIAL SERVICES (XFS) | OFFICE EQUIPMENT | $416 |
| May 10, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $263 |
| May 8, 2026 | C & S ELECTRICAL CONTRACTORS INC | OFFICE SERVICES - FACILITY MAINTENANCE | $307 |
| May 8, 2026 | ADP PAYROLL SERVICES | PAYROLL PROCESSING | $143 |
| May 4, 2026 | COMCAST | INTERNET SERVICES | $744 |
| May 4, 2026 | BANK OF AMERICA | SERVICE CHARGE | $5 |
| May 3, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $76 |
| May 1, 2026 | THOMAS & VALENTINA MANZO | RENT | $3,305 |
| May 1, 2026 | ROUND WORLD CONSULTING | COMMUNICATIONS SERVICES | $59,359 |
| May 1, 2026 | PRO JANITORIAL SERVICES | OFFICE SERVICES - FACILITY MAINTENANCE | $1,600 |
| May 1, 2026 | MVAR MEDIA LLC | MEDIA SERVICES | $28,375 |
| May 1, 2026 | HORIZON BLUE CROSS/BLUE SHIELD OF NEW JERSEY | INSURANCE | $159 |
| May 1, 2026 | HORIZON BLUE CROSS/BLUE SHIELD OF NEW JERSEY | INSURANCE | $4,944 |
| May 1, 2026 | GUARASCIO, TIFFANY | FUNDRAISING CONSULTING SERVICES | $300 |
| May 1, 2026 | FITZSIMMONS, LIAM M | FUNDRAISING CONSULTING SERVICES | $300 |
| May 1, 2026 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS | $8,617 |
| May 1, 2026 | COMMON SENSE CONSULTING | COMPLIANCE CONSULTING SERVICES | $2,500 |
| Apr 30, 2026 | MONTEKIO, MATTHEW B. | SALARY | $135 |
| Apr 30, 2026 | JIMENEZ, JORGE | SALARY | $2,147 |