HEINRICH, MARTIN

U.S. House NM · C00434563 · 2012 cycle

Democratic challenger
$1.21M Total raised
$1.05M Total spent
$477K Cash on hand
8.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)

Runway projection

$477K cash on hand · $54K/mo burn → 8.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

6/12 categories filled · 8 active vendors · 6 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: ●●● THE PAYROLL COMPANY · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 11 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
Supporting categoriesWages & Payroll: ●●● THE PAYROLL COMPANY · Travel & Events: Rivian, McDonald Deanna · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

THE PAYROLL COMPANY $12K — · 6 txns FULKERSON, KENNEDY AND COMPANY $8K — · 2 txns Authentic Campaigns $8K — · 1 txn ActBlue Technical Services, Inc. $3K — · 6 txns ELIAS LAW GROUP $2K — · 1 txn Rivian $861 — · 1 txn AMALGAMATED BANK $210 — · 1 txn ZOOM MEETINGS $123 — · 1 txn INTUIT MERCHANT SERVICES $122 — · 1 txn THE HARTFORD $121 — · 1 txn HM HEINRICH, MARTIN

Top vendors paid last 6 months · top 10

THE PAYROLL COMPANY $49K Wages & Payroll · 20 txns FDM CONNECTS LLC $36K Print & Mail · 2 txns FULKERSON, KENNEDY AND COMPANY $35K Fundraising · 7 txns Authentic Campaigns $30K Digital · 4 txns CHASE CARD SERVICES $19K Fundraising · 4 txns NGP VAN, Inc. (EveryAction) $14K — · 1 txn CAPITOL COMPLIANCE ASSOCIATES, INC. $9K — · 3 txns ActBlue Technical Services, Inc. $7K Fundraising · 19 txns CLARKE & SAMPSON LLC $5K — · 1 txn Rivian $3K — · 4 txns HM HEINRICH, MARTIN

Top vendors paid last 12 months · top 10

THE PAYROLL COMPANY $117K Wages & Payroll · 46 txns FDM CONNECTS LLC $104K Print & Mail · 3 txns FULKERSON, KENNEDY AND COMPANY $93K Fundraising · 19 txns Authentic Campaigns $85K Digital · 11 txns CHASE CARD SERVICES $42K Fundraising · 10 txns NGP VAN, Inc. (EveryAction) $42K Software & Tech · 4 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $31K Legal & Compliance · 10 txns ActBlue Technical Services, Inc. $16K Fundraising · 44 txns Rivian $9K Travel & Events · 10 txns CLARKE & SAMPSON LLC $5K — · 1 txn HM HEINRICH, MARTIN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HEINRICH, MARTIN Print & Mail $18K Fundraising $17K Wages & Payroll $12K Digital $8K Software & Tech $270 Admin & Office $192 FDM CONNECTS LLC $18K FULKERSON, KENNEDY AND COMP… $9K THE PAYROLL COMPANY $12K Authentic Campaigns $8K INTUIT MERCHANT SERVICES $245 EDO STORAGE $192 Total in: $55K Total out: $47K
HEINRICH, MARTIN Fundraising $112K Print & Mail $86K Wages & Payroll $81K Digital $63K Software & Tech $30K Legal & Compliance $22K Travel & Events $9K Admin & Office $597 FULKERSON, KENNEDY AND COMP… $67K FDM CONNECTS LLC $86K THE PAYROLL COMPANY $81K Authentic Campaigns $63K NGP VAN, Inc. (EveryAction) $28K CAPITOL COMPLIANCE ASSOCIAT… $22K CHARGEPOINT INC. $5K VERIZON WIRELESS $405 Total in: $402K Total out: $351K

12-month spend by category

$517K across 12 months

Jul 25 Jun 26 peak $109K Fundrais… 28% Wages & … 20% Digital 18% Print & … 17% Software… 8% Legal & … 6%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $9.77M 2 vendors Highly concentrated · HHI 9988
  • LEFT HOOK $9,760,601 50 disbs lapsed
    Jan 3, 2018 → Nov 8, 2024 · avg gap 51d between disbursements · last disbursement 659d ago
    DateCategoryPurposeAmount
    Nov 8, 2024 Media MEDIA CONSULTING SERVICES $22,000
    Nov 4, 2024 Media MEDIA PRODUCTION SERVICES $77,378
    Oct 23, 2024 Media MEDIA BUY $536,247
    Oct 23, 2024 Media MEDIA PRODUCTION SERVICES $15,250
    Oct 17, 2024 Media MEDIA BUY $495,747
    Oct 9, 2024 Media MEDIA BUY $643,563
    Oct 8, 2024 Media MEDIA BUY $134,196
    Oct 7, 2024 Media MEDIA BUY $141,690
    Oct 3, 2024 Media MEDIA BUY $517,829
    Sep 26, 2024 Media MEDIA BUY $514,456

    View LEFT HOOK profile →

  • CRAIG FRITZ PHOTOGRAPHY $5,856 4 disbs lapsed
    Oct 17, 2018 → Apr 24, 2023 · avg gap 550d between disbursements · last disbursement 1223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $4.12M 23 vendors Concentrated · HHI 3000
  • FULKERSON, KENNEDY AND COMPANY $1,637,180 177 disbs lapsed
    Jul 3, 2017 → Mar 24, 2026 · avg gap 18d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 FUNDRAISING EXPENSES $1,976
    Jun 3, 2026 FUNDRAISING CONSULTING SERVICES $6,000
    May 11, 2026 FUNDRAISING CONSULTING SERVICES $6,000
    May 4, 2026 FUNDRAISING EXPENSES $5,797
    Apr 6, 2026 FUNDRAISING CONSULTING SERVICES $6,000
    Mar 24, 2026 Fundraising FUNDRAISING EXPENSES $3,335
    Mar 4, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000
    Feb 24, 2026 Fundraising FUNDRAISING EXPENSES $1,073
    Feb 6, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000
    Jan 8, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000

    View FULKERSON, KENNEDY AND COMPANY profile →

  • THE PAYROLL COMPANY $1,455,961 497 disbs lapsed
    Jan 13, 2017 → Dec 31, 2024 · avg gap 6d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 PAYROLL $4,221
    Jun 30, 2026 PAYROLL TAXES $1,147
    Jun 30, 2026 PAYROLL FEES $94
    Jun 18, 2026 PAYROLL TAXES $551
    Jun 15, 2026 PAYROLL $4,219
    Jun 12, 2026 PAYROLL FEES $104
    Jun 12, 2026 PAYROLL TAXES $1,745
    May 29, 2026 PAYROLL $4,219
    May 29, 2026 PAYROLL TAXES $1,167
    May 29, 2026 PAYROLL FEES $94

    View THE PAYROLL COMPANY profile →

  • ActBlue Technical Services, Inc. $376,595 527 disbs lapsedinfrastructure
    Jan 1, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $473
    Jun 28, 2026 CREDIT CARD PROCESSING FEES $510
    Jun 21, 2026 CREDIT CARD PROCESSING FEES $200
    Jun 14, 2026 CREDIT CARD PROCESSING FEES $577
    Jun 7, 2026 CREDIT CARD PROCESSING FEES $830
    May 31, 2026 CREDIT CARD PROCESSING FEES $208
    May 24, 2026 CREDIT CARD PROCESSING FEES $378
    May 17, 2026 CREDIT CARD PROCESSING FEES $195
    May 10, 2026 CREDIT CARD PROCESSING FEES $66
    May 3, 2026 CREDIT CARD PROCESSING FEES $292

    View ActBlue Technical Services, Inc. profile →

  • ACOLLINS STRATEGIES LLC $291,589 136 disbs lapsed
    Jan 3, 2017 → Dec 22, 2025 · avg gap 24d between disbursements · last disbursement 250d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE CARD SERVICES $250,930 38 disbs lapsed
    Sep 13, 2022 → Mar 4, 2026 · avg gap 34d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    May 27, 2026 CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,796
    May 4, 2026 CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,505
    Apr 10, 2026 CREDIT CARD PAYMENT - BELOW IF ITEMIZED $8,167
    Mar 4, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,498
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,376
    Dec 19, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,457
    Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,145
    Oct 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,117
    Oct 6, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,961
    Sep 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,388

    View CHASE CARD SERVICES profile →

Digital $1.77M 8 vendors Highly concentrated · HHI 6795
  • Authentic Campaigns $1,432,569 108 disbs lapsed
    Oct 8, 2020 → Mar 4, 2026 · avg gap 18d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 DIGITAL CONSULTING SERVICES $7,500
    May 4, 2026 DIGITAL CONSULTING SERVICES $7,500
    Apr 6, 2026 DIGITAL CONSULTING SERVICES $7,500
    Mar 4, 2026 Digital DIGITAL CONSULTING SERVICES $7,500
    Feb 4, 2026 Digital DIGITAL CONSULTING SERVICES $7,500
    Jan 8, 2026 Digital DIGITAL CONSULTING SERVICES $7,500
    Dec 9, 2025 Digital DIGITAL CONSULTING SERVICES $7,500
    Dec 1, 2025 Digital DIGITAL ADVERTISING $10,000
    Nov 5, 2025 Digital DIGITAL CONSULTING SERVICES $7,500
    Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES $7,500

    View Authentic Campaigns profile →

  • NEW BLUE INTERACTIVE, LLC $255,003 10 disbs lapsed
    Jan 4, 2017 → Sep 27, 2018 · avg gap 70d between disbursements · last disbursement 2893d ago
    DateCategoryPurposeAmount
    Sep 27, 2018 Digital DIGITAL ADVERTISING $10,003
    Aug 9, 2018 Digital ONLINE ADVERTISING $15,000
    Apr 17, 2018 Digital LIST RENTAL $50,000
    Jan 22, 2018 Digital ONLINE ADVERTISING $30,000
    Jul 20, 2017 Digital ONLINE ADVERTISING $50,000
    Jun 7, 2017 Digital ONLINE ADVERTISING $20,000
    Apr 7, 2017 Digital ONLINE ADVERTISING $20,000
    Mar 2, 2017 Digital ONLINE ADVERTISING $20,000
    Feb 2, 2017 Digital ONLINE ADVERTISING $20,000
    Jan 4, 2017 Digital ONLINE ADVERTISING $20,000

    View NEW BLUE INTERACTIVE, LLC profile →

  • BROUGHER, JOHN $32,817 9 disbs lapsed
    May 9, 2017 → Sep 5, 2018 · avg gap 61d between disbursements · last disbursement 2915d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUE STATE DIGITAL $21,800 20 disbs lapsed
    Jan 2, 2017 → Dec 12, 2018 · avg gap 37d between disbursements · last disbursement 2817d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Digital DATABASE MANAGEMENT $1,000
    Dec 1, 2018 Digital DATABASE MANAGEMENT $1,000
    Oct 10, 2018 Digital DATA BASE MANAGEMENT $1,000
    Sep 17, 2018 Digital DATA BASE MANAGEMENT $1,000
    Aug 13, 2018 Digital DATA BASE MANAGEMENT $1,000
    Apr 21, 2018 Digital DIGITAL SERVICES $3,000
    Mar 18, 2018 Digital DATABASE MANAGEMENT $1,000
    Feb 17, 2018 Digital ONLINE TECHNOLOGY SERVICES $1,000
    Jan 14, 2018 Digital DATABASE MANAGEMENT $1,000
    Dec 18, 2017 Digital DATABASE MANAGEMENT $2,000

    View BLUE STATE DIGITAL profile →

  • SCOTCH DIGITAL $15,585 2 disbs lapsed
    Oct 16, 2017 → Mar 12, 2018 · avg gap 147d between disbursements · last disbursement 3092d ago
    DateCategoryPurposeAmount
    Mar 12, 2018 Digital EVENT SITE RENTAL $1,250
    Oct 16, 2017 Digital WEBSITE SERVICES $14,335

    View SCOTCH DIGITAL profile →

Wages & Payroll $1.70M 12 vendors Moderate · HHI 2203
  • BRADLEY $548,028 458 disbs lapsed
    Feb 1, 2017 → Jan 7, 2025 · avg gap 6d between disbursements · last disbursement 599d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FITZER, STEVEN $438,840 261 disbs lapsed
    Jan 4, 2017 → Mar 9, 2022 · avg gap 7d between disbursements · last disbursement 1634d ago
    DateCategoryPurposeAmount
    Mar 9, 2022 Wages & Payroll REIMBURSEMENT-CATERING $1,790
    Jan 11, 2021 Wages & Payroll REIMBURSEMENT - SOFTWARE $2,103
    Dec 31, 2020 Wages & Payroll PAYROLL $1,871
    Dec 23, 2020 Wages & Payroll REIMBURSEMENT OF EXPENSES - SEE BELOW $5,204
    Dec 15, 2020 Wages & Payroll PAYROLL $1,871
    Dec 1, 2020 Wages & Payroll PAYROLL $1,869
    Nov 27, 2020 Wages & Payroll REIMBURSEMENT OF EXPENSES - SEE BELOW $788
    Nov 13, 2020 Wages & Payroll PAYROLL $1,871
    Nov 7, 2020 Wages & Payroll REIMBURSEMENT OF EXPENSES - SEE BELOW $210
    Oct 30, 2020 Wages & Payroll PAYROLL $1,871

    View FITZER, STEVEN profile →

  • ELKINS, BRADLEY $328,068 201 disbs lapsed
    Jun 15, 2017 → Apr 10, 2024 · avg gap 12d between disbursements · last disbursement 871d ago
    DateCategoryPurposeAmount
    Apr 10, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Mar 14, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Feb 9, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Feb 8, 2024 Wages & Payroll REIMBURSEMENT- GIFT FOR STAFFER $108
    Jan 31, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Dec 19, 2023 Wages & Payroll REIMBURSEMENT- SOFTWARE $232
    Dec 11, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Nov 6, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Oct 6, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000
    Sep 8, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000

    View ELKINS, BRADLEY profile →

  • THE PAYROLL COMPANY $167,376 95 disbs lapsed
    Apr 13, 2018 → Mar 31, 2026 · avg gap 31d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 PAYROLL $4,221
    Jun 30, 2026 PAYROLL TAXES $1,147
    Jun 30, 2026 PAYROLL FEES $94
    Jun 18, 2026 PAYROLL TAXES $551
    Jun 15, 2026 PAYROLL $4,219
    Jun 12, 2026 PAYROLL FEES $104
    Jun 12, 2026 PAYROLL TAXES $1,745
    May 29, 2026 PAYROLL $4,219
    May 29, 2026 PAYROLL TAXES $1,167
    May 29, 2026 PAYROLL FEES $94

    View THE PAYROLL COMPANY profile →

  • SANCHEZ, JUAN $62,384 49 disbs lapsed
    Nov 15, 2019 → Nov 8, 2024 · avg gap 38d between disbursements · last disbursement 659d ago
    DateCategoryPurposeAmount
    Nov 8, 2024 Wages & Payroll MILEAGE $2,216
    Oct 10, 2024 Wages & Payroll MILEAGE $715
    Sep 5, 2024 Wages & Payroll MILEAGE $1,455
    Jul 8, 2024 Wages & Payroll MILEAGE $1,016
    May 7, 2024 Wages & Payroll MILEAGE $765
    Apr 8, 2024 Wages & Payroll MILEAGE $165
    Mar 5, 2024 Wages & Payroll MILEAGE $1,062
    Feb 12, 2024 Wages & Payroll MILEAGE $834
    Apr 11, 2023 Wages & Payroll REIMBURSEMENT- TRAVEL $420
    Feb 17, 2023 Wages & Payroll REIMBURSEMENT- TRAVEL, SOFTWARE, FLOWERS, USPS MAILBOX $848

    View SANCHEZ, JUAN profile →

Print & Mail $1.31M 11 vendors Concentrated · HHI 4008
  • FDM CONNECTS LLC $768,623 20 disbs lapsed
    Apr 27, 2023 → Mar 5, 2026 · avg gap 55d between disbursements · last disbursement 177d ago
    DateCategoryPurposeAmount
    May 21, 2026 DIRECT MAIL SERVICES $18,039
    Mar 5, 2026 Print & Mail DIRECT MAIL SERVICES $17,934
    Sep 17, 2025 Print & Mail DIRECT MAIL SERVICES $68,042
    May 22, 2025 Print & Mail DIRECT MAIL SERVICES $17,062
    Sep 26, 2024 Print & Mail DIRECT MAIL $81,979
    Aug 22, 2024 Print & Mail DIRECT MAIL $86,403
    Aug 5, 2024 Print & Mail DIRECT MAIL $14,621
    Jul 19, 2024 Print & Mail DIRECT MAIL $14,431
    Jul 2, 2024 Print & Mail DIRECT MAIL $14,019
    Jun 4, 2024 Print & Mail DIRECT MAIL $13,827

    View FDM CONNECTS LLC profile →

  • BURDICK CONSULTING GROUP, LLC $260,688 42 disbs lapsed
    Jan 17, 2017 → Sep 11, 2020 · avg gap 33d between disbursements · last disbursement 2178d ago
    DateCategoryPurposeAmount
    Sep 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Aug 7, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Jul 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Jun 9, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    May 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Mar 3, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Feb 17, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Jan 8, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000
    Dec 12, 2019 Print & Mail FUNDRAISING CONSULTANT $5,000
    Nov 12, 2019 Print & Mail FUNDRAISING CONSULTANT $5,000

    View BURDICK CONSULTING GROUP, LLC profile →

  • ANGEL, SOFIA $146,548 90 disbs lapsed
    Feb 9, 2017 → May 2, 2025 · avg gap 34d between disbursements · last disbursement 484d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POLITICAL COMPLIANCE MANAGEMENT SERVICES $48,974 25 disbs lapsed
    Jan 4, 2017 → Jun 1, 2020 · avg gap 52d between disbursements · last disbursement 2280d ago
    DateCategoryPurposeAmount
    Jun 1, 2020 Print & Mail ACCOUNTING SERVICES $1,052
    Feb 6, 2020 Print & Mail ACCOUNTING SERVICES $1,754
    Nov 14, 2019 Print & Mail ACCOUNTING SERVICES $1,356
    Sep 18, 2019 Print & Mail ACCOUNTING SERVICES $635
    Aug 23, 2019 Print & Mail ACCOUNTING SERVICES $1,694
    May 15, 2019 Print & Mail ACCOUNTING SERVICES $2,132
    Mar 11, 2019 Print & Mail ACCOUNTING SERVICES $3,428
    Jan 18, 2019 Print & Mail ACCOUNTING SERVICES $1,268
    Dec 12, 2018 Print & Mail ACCOUNTING SERVICES $2,226
    Nov 5, 2018 Print & Mail ACCOUNTING SERVICES $2,403

    View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

  • DELIVER STRATEGIES, LLC $29,119 4 disbs lapsed
    Jun 6, 2024 → Nov 21, 2024 · avg gap 56d between disbursements · last disbursement 646d ago
    DateCategoryPurposeAmount
    Nov 21, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $6,099
    Oct 16, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $10,820
    Jun 6, 2024 Print & Mail PRINT ADVERTISING $7,501
    Jun 6, 2024 Print & Mail PRINT ADVERTISING $4,700

    View DELIVER STRATEGIES, LLC profile →

Strategy & Research $549K 9 vendors Moderate · HHI 2280
  • GBAO STRATEGIES $158,191 8 disbs lapsed
    Mar 4, 2024 → Jan 29, 2025 · avg gap 47d between disbursements · last disbursement 577d ago
    DateCategoryPurposeAmount
    Jan 29, 2025 Strategy & Research POLLING $39,000
    Oct 22, 2024 Strategy & Research POLLING $13,000
    Oct 9, 2024 Strategy & Research POLLING $13,000
    Oct 2, 2024 Strategy & Research POLLING $15,100
    Sep 2, 2024 Strategy & Research POLLING $19,433
    Jul 8, 2024 Strategy & Research POLLING $21,291
    Jun 4, 2024 Strategy & Research POLLING $17,933
    Mar 4, 2024 Strategy & Research POLLING $19,433

    View GBAO STRATEGIES profile →

  • GBA STRATEGIES INC $156,050 5 disbs lapsed
    May 5, 2017 → Oct 10, 2018 · avg gap 131d between disbursements · last disbursement 2880d ago
    DateCategoryPurposeAmount
    Oct 10, 2018 Strategy & Research RESEARCH $17,000
    Sep 15, 2018 Strategy & Research RESEARCH $18,250
    Aug 8, 2018 Strategy & Research RESEARCH $44,200
    Feb 23, 2018 Strategy & Research RESEARCH $38,300
    May 5, 2017 Strategy & Research RESEARCH $38,300

    View GBA STRATEGIES INC profile →

  • ELKINS, BRAD $120,658 15 disbs lapsed
    May 20, 2024 → Dec 20, 2024 · avg gap 15d between disbursements · last disbursement 617d ago
    DateCategoryPurposeAmount
    Dec 20, 2024 Strategy & Research REIMBURSEMENT - CATERING, TRAVEL $4,048
    Nov 20, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,915
    Nov 8, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $15,098
    Nov 6, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000
    Oct 8, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000
    Sep 12, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000
    Sep 5, 2024 Strategy & Research REIMBURSEMENT - OFFICE SUPPLIES $100
    Aug 30, 2024 Strategy & Research REIMBURSEMENT - TRAVEL $2,028
    Aug 20, 2024 Strategy & Research REIMBURSEMENT - TRAVEL $595
    Aug 13, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000

    View ELKINS, BRAD profile →

  • NEXIS $63,972 13 disbs lapsed
    May 1, 2018 → Jan 10, 2025 · avg gap 204d between disbursements · last disbursement 596d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SPIROS CONSULTING $22,155 1 disb
    Apr 8, 2024 → Apr 8, 2024
    DateCategoryPurposeAmount
    Apr 8, 2024 Strategy & Research RESEARCH SERVICES $22,155

    View SPIROS CONSULTING profile →

Legal & Compliance $386K 4 vendors Highly concentrated · HHI 5641
  • CAPITOL COMPLIANCE ASSOCIATES, INC. $281,732 61 disbs lapsed
    Mar 2, 2021 → Feb 27, 2026 · avg gap 30d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    May 26, 2026 COMPLIANCE SERVICES $2,508
    Apr 29, 2026 COMPLIANCE SERVICES $3,089
    Apr 6, 2026 COMPLIANCE SERVICES $3,087
    Feb 27, 2026 Legal & Compliance COMPLIANCE SERVICES $3,147
    Jan 29, 2026 Legal & Compliance COMPLIANCE SERVICES $2,503
    Jan 7, 2026 Legal & Compliance COMPLIANCE SERVICES $3,088
    Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,856
    Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,154
    Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,081
    Sep 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,133

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • ELIAS LAW GROUP $58,775 19 disbs lapsed
    Nov 25, 2022 → Jul 7, 2025 · avg gap 53d between disbursements · last disbursement 418d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 LEGAL FEES $2,342
    May 22, 2026 LEGAL FEES $123
    May 4, 2026 LEGAL FEES $247
    Apr 6, 2026 LEGAL FEES $604
    Jul 7, 2025 Legal & Compliance LEGAL FEES $1,798
    Apr 18, 2025 Legal & Compliance LEGAL FEES $120
    Feb 5, 2025 Legal & Compliance LEGAL FEES $7,052
    Jan 6, 2025 Legal & Compliance LEGAL FEES $9,283
    Dec 9, 2024 Legal & Compliance LEGAL FEES $2,229
    Oct 30, 2024 Legal & Compliance LEGAL FEES $3,733

    View ELIAS LAW GROUP profile →

  • COIE $23,576 15 disbs lapsed
    Jan 20, 2017 → Apr 24, 2025 · avg gap 215d between disbursements · last disbursement 492d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PERKINS COIE $21,452 21 disbs lapsed
    Jan 22, 2018 → Mar 18, 2025 · avg gap 131d between disbursements · last disbursement 529d ago
    DateCategoryPurposeAmount
    Mar 18, 2025 Legal & Compliance VOIDED CHECK FROM 4/1/2016 - SEE LINE 21 -$640
    Apr 12, 2021 Legal & Compliance LEGAL FEES $520
    Apr 8, 2020 Legal & Compliance LEGAL FEES $534
    Mar 4, 2020 Legal & Compliance LEGAL FEES $150
    Feb 3, 2020 Legal & Compliance LEGAL FEES $224
    Dec 5, 2019 Legal & Compliance LEGAL FEES $702
    Nov 12, 2019 Legal & Compliance LEGAL FEES $1,122
    Oct 1, 2019 Legal & Compliance LEGAL FEES $726
    Jul 1, 2019 Legal & Compliance LEGAL FEES $150
    Jun 8, 2019 Legal & Compliance LEGAL FEES $1,042

    View PERKINS COIE profile →

Travel & Events $296K 54 vendors Highly concentrated · HHI 5020
  • BRADLEY $207,408 636 disbs lapsed
    Jan 18, 2017 → Feb 4, 2026 · avg gap 5d between disbursements · last disbursement 206d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rivian $20,623 9 disbs lapsed
    Apr 9, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 CAMPAIGN VEHICLE LEASE $861
    May 13, 2026 CAMPAIGN VEHICLE LEASE $861
    Apr 14, 2026 CAMPAIGN VEHICLE LEASE $861
    Mar 13, 2026 CAMPAIGN VEHICLE LEASE $861
    Feb 13, 2026 CAMPAIGN VEHICLE LEASE $861
    Jan 13, 2026 CAMPAIGN VEHICLE LEASE $861
    Dec 15, 2025 Travel & Events CAMPAIGN VEHICLE LEASE $861
    Nov 13, 2025 Travel & Events CAMPAIGN VEHICLE LEASE $861
    Oct 15, 2025 Travel & Events CAMPAIGN VEHICLE LEASE $861
    Sep 15, 2025 Travel & Events CAMPAIGN VEHICLE LEASE $861

    View Rivian profile →

  • SOUTHWEST AIRLINES $18,015 36 disbs lapsed
    Feb 16, 2017 → May 19, 2025 · avg gap 86d between disbursements · last disbursement 467d ago
    DateCategoryPurposeAmount
    May 19, 2025 Travel & Events TRAVEL $243
    Nov 7, 2024 Travel & Events TRAVEL $385
    Sep 11, 2023 Travel & Events TRAVEL $395
    Nov 4, 2022 Travel & Events TRAVEL $219
    Oct 28, 2022 Travel & Events TRAVEL $197
    Apr 8, 2022 Travel & Events TRAVEL $778
    Jul 30, 2019 Travel & Events TRAVEL $48
    Jun 6, 2019 Travel & Events TRAVEL $2,518
    May 21, 2019 Travel & Events TRAVEL $516
    Feb 28, 2019 Travel & Events TRAVEL $376

    View SOUTHWEST AIRLINES profile →

  • UNITED AIRLINES $11,978 17 disbs lapsed
    Jul 15, 2021 → Nov 2, 2023 · avg gap 53d between disbursements · last disbursement 1031d ago
    DateCategoryPurposeAmount
    Nov 2, 2023 Travel & Events TRAVEL $689
    Sep 8, 2023 Travel & Events TRAVEL $547
    Sep 8, 2023 Travel & Events TRAVEL $1,449
    Feb 2, 2023 Travel & Events TRAVEL $980
    Dec 5, 2022 Travel & Events TRAVEL $689
    Apr 25, 2022 Travel & Events TRAVEL $828
    Apr 25, 2022 Travel & Events TRAVEL $807
    Feb 28, 2022 Travel & Events TRAVEL $785
    Nov 15, 2021 Travel & Events TRAVEL $1,623
    Nov 1, 2021 Travel & Events TRAVEL $129

    View UNITED AIRLINES profile →

  • ENTERPRISE RENT A CAR $7,362 4 disbs lapsed
    Sep 20, 2021 → Nov 12, 2024 · avg gap 383d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    Nov 12, 2024 Travel & Events TRAVEL $2,104
    Nov 7, 2024 Travel & Events TRAVEL $1,950
    Nov 7, 2024 Travel & Events TRAVEL $2,619
    Sep 20, 2021 Travel & Events TRAVEL $688

    View ENTERPRISE RENT A CAR profile →

Software & Tech $256K 11 vendors Highly concentrated · HHI 7421
  • NGP VAN, Inc. (EveryAction) $220,069 28 disbs lapsed
    Jan 1, 2017 → Jan 8, 2026 · avg gap 122d between disbursements · last disbursement 233d ago
    DateCategoryPurposeAmount
    May 18, 2026 SOFTWARE $14,100
    Jan 8, 2026 Software & Tech SOFTWARE $13,429
    Nov 6, 2025 Software & Tech SOFTWARE $13,429
    Oct 6, 2025 Software & Tech SOFTWARE $726
    Jul 9, 2025 Software & Tech SOFTWARE $12,340
    May 27, 2025 Software & Tech SOFTWARE $12,340
    Jan 13, 2025 Software & Tech SOFTWARE $11,753
    Dec 5, 2024 Software & Tech SOFTWARE $11,753
    Jul 23, 2024 Software & Tech SOFTWARE $11,753
    Apr 26, 2024 Software & Tech SOFTWARE $11,753

    View NGP VAN, Inc. (EveryAction) profile →

  • LEXIS NEXIS $11,943 34 disbs lapsed
    May 9, 2017 → Dec 3, 2024 · avg gap 84d between disbursements · last disbursement 634d ago
    DateCategoryPurposeAmount
    Dec 3, 2024 Software & Tech SOFTWARE $414
    Nov 7, 2024 Software & Tech SOFTWARE $414
    Oct 15, 2024 Software & Tech SOFTWARE $414
    Sep 24, 2024 Software & Tech SOFTWARE $414
    Sep 5, 2024 Software & Tech SOFTWARE $361
    Jul 3, 2024 Software & Tech SOFTWARE $361
    Jun 21, 2024 Software & Tech SOFTWARE $361
    May 16, 2024 Software & Tech SOFTWARE $361
    May 3, 2024 Software & Tech SOFTWARE $361
    Apr 10, 2024 Software & Tech SOFTWARE $721

    View LEXIS NEXIS profile →

  • BRADLEY $11,550 117 disbs lapsed
    Sep 11, 2017 → Mar 9, 2026 · avg gap 27d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • APPLE STORE $6,941 5 disbs lapsed
    Mar 28, 2022 → Nov 9, 2022 · avg gap 57d between disbursements · last disbursement 1389d ago
    DateCategoryPurposeAmount
    Nov 9, 2022 Software & Tech OFFICE EQUIPMENT $40
    Nov 4, 2022 Software & Tech OFFICE EQUIPMENT $2,571
    Nov 3, 2022 Software & Tech OFFICE EQUIPMENT $431
    Mar 28, 2022 Software & Tech OFFICE EQUIPMENT $190
    Mar 28, 2022 Software & Tech OFFICE EQUIPMENT $3,709

    View APPLE STORE profile →

  • Microsoft Corporation $1,472 55 disbs lapsed
    Apr 14, 2020 → Oct 15, 2024 · avg gap 30d between disbursements · last disbursement 683d ago
    DateCategoryPurposeAmount
    Oct 15, 2024 Software & Tech SOFTWARE $27
    Sep 16, 2024 Software & Tech SOFTWARE $27
    Aug 14, 2024 Software & Tech SOFTWARE $27
    Jul 15, 2024 Software & Tech SOFTWARE $27
    Jun 14, 2024 Software & Tech SOFTWARE $27
    May 15, 2024 Software & Tech SOFTWARE $27
    Apr 15, 2024 Software & Tech SOFTWARE $27
    Mar 14, 2024 Software & Tech SOFTWARE $27
    Feb 14, 2024 Software & Tech SOFTWARE $27
    Jan 16, 2024 Software & Tech SOFTWARE $27

    View Microsoft Corporation profile →

Admin & Office $145K 6 vendors Highly concentrated · HHI 7240
  • 108 WELLESLEY LLC $122,258 185 disbs lapsed
    Jan 19, 2017 → Mar 23, 2026 · avg gap 18d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $17,815 117 disbs lapsed
    Jan 2, 2017 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 TELECOMMUNICATIONS $97
    Apr 30, 2026 TELECOMMUNICATIONS $197
    Mar 9, 2026 TELECOMMUNICATIONS $101
    Feb 3, 2026 TELECOMMUNICATIONS $97
    Jan 5, 2026 TELECOMMUNICATIONS $97
    Dec 2, 2025 Admin & Office TELECOMMUNICATIONS $97
    Nov 3, 2025 Admin & Office TELECOMMUNICATIONS $117
    Oct 6, 2025 Admin & Office TELECOMMUNICATIONS $96
    Sep 2, 2025 Admin & Office TELECOMMUNICATIONS $94
    Aug 25, 2025 Admin & Office TELECOMMUNICATIONS $103

    View VERIZON WIRELESS profile →

  • SENATE GIFT SHOP $3,588 9 disbs lapsed
    Apr 5, 2017 → Dec 14, 2020 · avg gap 169d between disbursements · last disbursement 2084d ago
    DateCategoryPurposeAmount
    Dec 14, 2020 Admin & Office EVENT SUPPLIES $630
    Dec 13, 2019 Admin & Office EVENT SUPPLIES $49
    Nov 6, 2019 Admin & Office EVENT SUPPLIES $55
    Jun 13, 2019 Admin & Office EVENT SUPPLIES $101
    Apr 25, 2018 Admin & Office EVENT SUPPLIES $900
    May 31, 2017 Admin & Office EVENT SUPPLIES $900
    May 25, 2017 Admin & Office EVENT SUPPLIES $450
    Apr 27, 2017 Admin & Office EVENT SUPPLIES $26
    Apr 5, 2017 Admin & Office EVENT SUPPLIES $477

    View SENATE GIFT SHOP profile →

  • OFFICE DEPOT $786 4 disbs lapsed
    Mar 4, 2022 → Oct 30, 2024 · avg gap 324d between disbursements · last disbursement 668d ago
    DateCategoryPurposeAmount
    Oct 30, 2024 Admin & Office OFFICE SUPPLIES $8
    Oct 24, 2024 Admin & Office OFFICE SUPPLIES $10
    Oct 22, 2024 Admin & Office OFFICE SUPPLIES $129
    Mar 4, 2022 Admin & Office PRINTING-CAMPAIGN MATERIALS $638

    View OFFICE DEPOT profile →

  • STAPLES $615 2 disbs regular
    Sep 21, 2017 → Oct 16, 2017 · avg gap 25d between disbursements · last disbursement 3239d ago
    DateCategoryPurposeAmount
    Oct 16, 2017 Admin & Office OFFICE SUPPLIES $592
    Sep 21, 2017 Admin & Office OFFICE SUPPLIES $23

    View STAPLES profile →

Other / Unclassified $124K 6 vendors Highly concentrated · HHI 8794
  • LEXIS $116,181 41 disbs lapsed
    Mar 14, 2017 → Aug 7, 2025 · avg gap 77d between disbursements · last disbursement 387d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $8,266 92 disbs lapsed
    Apr 30, 2017 → Jun 21, 2024 · avg gap 29d between disbursements · last disbursement 799d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 TELECOMMUNICATIONS $97
    Apr 30, 2026 TELECOMMUNICATIONS $197
    Mar 9, 2026 TELECOMMUNICATIONS $101
    Feb 3, 2026 TELECOMMUNICATIONS $97
    Jan 5, 2026 TELECOMMUNICATIONS $97
    Dec 2, 2025 Admin & Office TELECOMMUNICATIONS $97
    Nov 3, 2025 Admin & Office TELECOMMUNICATIONS $117
    Oct 6, 2025 Admin & Office TELECOMMUNICATIONS $96
    Sep 2, 2025 Admin & Office TELECOMMUNICATIONS $94
    Aug 25, 2025 Admin & Office TELECOMMUNICATIONS $103

    View VERIZON WIRELESS profile →

  • COMCAST $458 1 disb
    Jul 18, 2023 → Jul 18, 2023
    DateCategoryPurposeAmount
    Oct 4, 2024 Admin & Office FACILITY RENTAL $208
    Jul 18, 2023 Other / Unclassified TELECOMMUNICATIONS SERVICES $458

    View COMCAST profile →

  • STARBUCKS $19 1 disb
    Sep 4, 2018 → Sep 4, 2018
    DateCategoryPurposeAmount
    Mar 4, 2020 Travel & Events MEALS $5
    Oct 22, 2018 Travel & Events MEALS $6
    Oct 5, 2018 Travel & Events MEALS $19
    Sep 4, 2018 Other / Unclassified MELAS $19
    Jun 8, 2018 Travel & Events MEALS $6
    Apr 30, 2018 Travel & Events MEALS $6
    Mar 20, 2018 Travel & Events MEALS $4
    Mar 7, 2018 Travel & Events MEALS $10
    Sep 11, 2017 Travel & Events MEALS $4
    Jul 31, 2017 Travel & Events MEALS $9

    View STARBUCKS profile →

  • Michael Rogers $0 2 disbs lumpy
    Jul 8, 2024 → Jul 8, 2024 · avg gap 0d between disbursements · last disbursement 782d ago
    DateCategoryPurposeAmount
    Jul 8, 2024 Other / Unclassified REISSUE OF VOIDED CHECK FROM 2/28/24 $72
    Jul 8, 2024 Other / Unclassified VOIDED CHECK FROM 2/8/24 -$72

    View Michael Rogers profile →

Contributions & Transfers $17K 1 vendors
  • JAMES $17,391 30 disbs lapsed
    Feb 10, 2017 → Nov 6, 2024 · avg gap 97d between disbursements · last disbursement 661d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 1 vendors
  • BUDDY CHECK LLC $3,814 2 disbs lapsed
    Oct 10, 2018 → Oct 25, 2024 · avg gap 2207d between disbursements · last disbursement 673d 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 Fundraising $17K Wages & Payroll $12K Digital $8K Software & Tech $270 Admin & Office $192

Spending by category

last 12 months
Fundraising $112K Print & Mail $86K Wages & Payroll $81K Digital $63K Software & Tech $30K Legal & Compliance $22K Travel & Events $9K Admin & Office $597
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $9,766,457 54
Fundraising $4,119,775 1,809
Digital $1,765,940 257
Wages & Payroll $1,703,111 1,186
Print & Mail $1,306,810 217
Strategy & Research $549,376 48
Legal & Compliance $385,534 116
Travel & Events $296,115 863
Software & Tech $256,329 264
Admin & Office $145,269 318
Other / Unclassified $124,207 138
Contributions & Transfers $17,391 30
Field & Voter Contact $3,814 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 THE PAYROLL COMPANY PAYROLL $4,221
Jun 30, 2026 THE PAYROLL COMPANY PAYROLL TAXES $1,147
Jun 30, 2026 THE PAYROLL COMPANY PAYROLL FEES $94
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $473
Jun 29, 2026 AMALGAMATED BANK BANK FEE $210
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $510
Jun 23, 2026 ELIAS LAW GROUP LEGAL FEES $2,342
Jun 23, 2026 EDO STORAGE STORAGE $48
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $200
Jun 18, 2026 THE PAYROLL COMPANY PAYROLL TAXES $551
Jun 18, 2026 FULKERSON, KENNEDY AND COMPANY FUNDRAISING EXPENSES $1,976
Jun 15, 2026 THE PAYROLL COMPANY PAYROLL $4,219
Jun 15, 2026 Rivian CAMPAIGN VEHICLE LEASE $861
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $577
Jun 12, 2026 THE PAYROLL COMPANY PAYROLL FEES $104
Jun 12, 2026 THE PAYROLL COMPANY PAYROLL TAXES $1,745
Jun 12, 2026 THE HARTFORD WORKERS' COMPENSATION INSURANCE $121
Jun 10, 2026 ADOBE SOFTWARE $25
Jun 9, 2026 ZOOM MEETINGS SOFTWARE $123
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $830
See all 5,391 disbursements → Download CSV