OCASIO-CORTEZ, ALEXANDRIA
U.S. House NY · C00639591 · 2026 cycle
Filings through Mar 31, 2026 · burn $938K/mo (last 90d ÷ 3)
Runway projection
$14.69M cash on hand · $938K/mo burn → 15.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
10/12 categories filled · 17 active vendors · 15 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 · 2025-10-02 → 2026-03-31
12/12 categories filled · 20 active vendors · 18 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 · 2025-03-31 → 2026-03-31
12/12 categories filled · 21 active vendors · 17 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 vendorActive staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$11.52M across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $50K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 31, 2026 $28K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 29, 2026 $10K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 22, 2026 $10K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 13, 2026 $48K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 12, 2026 $5K to AVIRAM, ARMAND — 2×+ this campaign's average Media
- ⚡ Mar 8, 2026 $10K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 3, 2026 $47K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- ⚡ Mar 2, 2026 $200K to Middle Seat Consulting, LLC — 2×+ this campaign's average Digital
- ⚡ Mar 1, 2026 $17K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Feb 27, 2026 $41K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 25, 2026 $281K to BREX — 2×+ this campaign's average Fundraising
- ⚡ Feb 22, 2026 $11K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Feb 18, 2026 $141K to Middle Seat Consulting, LLC — 2×+ this campaign's average Digital
- ⚡ Feb 18, 2026 $7K to Google LLC — 2×+ this campaign's average Digital
Vendors by service category 13 categories
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Middle Seat Consulting, LLC 90% $10,727,511 256 disbs lumpy
Aug 7, 2018 → Mar 24, 2026 · avg gap 11d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Digital DIGITAL ACQUISITION $80,000 Mar 19, 2026 Digital DIGITAL CONSULTING $18,680 Mar 16, 2026 Digital TEXTING SERVICES, DOMAIN NAME RENEWAL, & DIGITAL CONSULTING $27,177 Mar 10, 2026 Digital DIGITAL CONSULTING & TEXTING SERVICES $22,652 Mar 2, 2026 Digital DIGITAL ACQUISITION $200,000 Feb 18, 2026 Digital TEXTING SERVICES $141,350 Feb 13, 2026 Digital DIGITAL CONSULTING $47,566 Jan 15, 2026 Digital DIGITAL ACQUISITION $100,000 Jan 6, 2026 Digital DIGITAL CONSULTING $12,250 Jan 2, 2026 Digital DIGITAL CONSULTING $118,445 -
TANDEM DESIGN 3% $401,114 32 disbs lapsed
Jul 13, 2018 → Oct 7, 2022 · avg gap 50d between disbursements · last disbursement 1340d agoDate Category Purpose Amount Oct 7, 2022 Digital DESIGN SERVICES $20,000 Oct 5, 2022 Digital STOP PYAMENT OF CHECK 1280 ISSUED 9/22/2022 LOST IN THE MAIL -$20,000 Sep 22, 2022 Digital DESIGN SERVICES $20,000 Jan 30, 2021 Digital DESIGN SERVICES $3,105 Nov 20, 2020 Digital DESIGN SERVICES $10,235 Oct 6, 2020 Digital DESIGN SERVICES SEPTEMBER $7,225 Sep 12, 2020 Digital DESIGN SERVICES AUGUST $9,775 Aug 31, 2020 Digital DESIGN SERVICES $29,423 Aug 20, 2020 Digital DESIGN SERVICES $18,530 Jul 1, 2020 Digital DESIGN SERVICES $42,180 -
Google LLC 3% $399,713 126 disbs lapsed
Apr 2, 2018 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Digital DIGITAL ADVERTISING $5,341 Feb 18, 2026 Digital DIGITAL ADVERTISING $7,205 Jan 22, 2026 Digital DIGITAL ADVERTISING $2,420 Dec 3, 2025 Digital DIGITAL ADVERTISING $21,004 Oct 28, 2025 Digital DIGITAL ADVERTISING $5,102 Oct 28, 2025 Digital DIGITAL ADVERTISING $7,476 Aug 27, 2025 Digital DIGITAL ADVERTISING $6,112 Jul 31, 2025 Digital DIGITAL ADVERTISING $6,970 Jun 11, 2025 Digital DIGITAL ADVERTISING $10,900 May 15, 2025 Digital DIGITAL ADVERTISING $39,533 -
Meta Platforms, Inc. (Facebook/Instagram) 2% $208,804 339 disbs lapsed
Oct 2, 2017 → Jun 26, 2019 · avg gap 2d between disbursements · last disbursement 2539d agoDate Category Purpose Amount Jun 26, 2019 Digital FACEBOOK ADVERTISING $900 Jun 25, 2019 Digital FACEBOOK ADVERTISING $975 Jun 25, 2019 Digital FACEBOOK ADVERTISING $900 Jun 24, 2019 Digital FACEBOOK ADVERTISING $297 Jun 24, 2019 Digital FACEBOOK ADVERTISING $742 Jun 24, 2019 Digital FACEBOOK ADVERTISING $443 Jun 24, 2019 Digital FACEBOOK ADVERTISING $902 Jun 24, 2019 Digital FACEBOOK ADVERTISING $900 Jun 21, 2019 Digital FACEBOOK ADVERTISING $900 Jun 20, 2019 Digital FACEBOOK ADVERTISING $900 -
ANNIEWU22 LLC 0% $55,194 53 disbs lumpy
Nov 30, 2017 → Mar 30, 2026 · avg gap 59d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXCEL FORCE 29% $3,356,098 284 disbs lapsed
Jul 12, 2019 → Dec 30, 2021 · avg gap 3d between disbursements · last disbursement 1621d agoDate Category Purpose Amount Dec 30, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $25,958 Dec 30, 2021 Wages & Payroll PAYROLL TAXES $11,787 Dec 30, 2021 Wages & Payroll PAYROLL SERVICE FEE $109 Dec 22, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $3,281 Dec 22, 2021 Wages & Payroll PAYROLL TAXES $1,028 Dec 22, 2021 Wages & Payroll PAYROLL SERVICE FEE $67 Dec 13, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $29,762 Dec 13, 2021 Wages & Payroll PAYROLL TAXES $12,903 Dec 13, 2021 Wages & Payroll PAYROLL SERVICE FEE $112 Nov 29, 2021 Wages & Payroll DIRECT DEPOSIT PAYROLL $32,856 -
Gusto, Inc. 27% $3,211,149 234 disbs lumpyinfrastructure
Jan 12, 2024 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL $49,852 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $28,497 Mar 31, 2026 Wages & Payroll EMPLOYEE STIPENDS $1,791 Mar 13, 2026 Wages & Payroll EMPLOYEE STIPENDS $1,991 Mar 13, 2026 Wages & Payroll PAYROLL $47,665 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $26,805 Mar 4, 2026 Wages & Payroll PAYROLL FEES $1,067 Feb 27, 2026 Wages & Payroll EMPLOYEE STIPENDS $1,448 Feb 27, 2026 Wages & Payroll PAYROLL $41,013 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $23,168 -
EXCELFORCE 24% $2,792,930 210 disbs lapsed
Jan 13, 2022 → Aug 19, 2024 · avg gap 5d between disbursements · last disbursement 658d agoDate Category Purpose Amount Aug 19, 2024 Wages & Payroll PAYROLL FEES $100 Aug 14, 2024 Wages & Payroll PAYROLL FEES $100 May 23, 2024 Wages & Payroll PAYROLL FEES $75 Jan 24, 2024 Wages & Payroll PAYROLL TAXES $636 Jan 24, 2024 Wages & Payroll PAYROLL TAXES $23 Jan 24, 2024 Wages & Payroll PAYROLL TAXES $147 Jan 17, 2024 Wages & Payroll PAYROLL FEE $570 Dec 29, 2023 Wages & Payroll PAYROLL $22,036 Dec 29, 2023 Wages & Payroll PAYROLL TAXES $11,024 Dec 29, 2023 Wages & Payroll PAYROLL FEE $105 -
EMBLEM HEALTH 7% $802,864 73 disbs lumpy
Mar 27, 2018 → Mar 20, 2026 · avg gap 40d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 20, 2026 Wages & Payroll HEALTH INSURANCE $792 Feb 25, 2026 Wages & Payroll HEALTH INSURANCE $416 Jan 28, 2026 Wages & Payroll HEALTH INSURANCE $416 Jan 5, 2026 Wages & Payroll HEALTH INSURANCE $416 Oct 29, 2025 Wages & Payroll HEALTH INSURANCE $813 Oct 10, 2025 Wages & Payroll HEALTH INSURANCE $407 Sep 5, 2025 Wages & Payroll HEALTH INSURANCE $407 Jul 28, 2025 Wages & Payroll HEALTH INSURANCE $407 Jun 25, 2025 Wages & Payroll HEALTH INSURANCE $407 May 22, 2025 Wages & Payroll HEALTH INSURANCE $407 -
ADENIJI, VERONICA 6% $657,519 354 disbs lumpy
Mar 12, 2018 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VEYOND! 69% $8,150,037 78 disbs lapsed
Jun 27, 2019 → Dec 25, 2021 · avg gap 12d between disbursements · last disbursement 1626d agoDate Category Purpose Amount Dec 25, 2021 Other / Unclassified CARD PAYMENT $102,048 Nov 25, 2021 Other / Unclassified CARD PAYMENT $119,478 Oct 25, 2021 Other / Unclassified CARD PAYMENT $100,918 Sep 25, 2021 Other / Unclassified CARD PAYMENT $130,262 Aug 25, 2021 Other / Unclassified CARD PAYMENT $120,231 Jul 25, 2021 Other / Unclassified CARD PAYMENT $173,119 Jun 25, 2021 Other / Unclassified CARD PAYMENT $244,055 May 25, 2021 Other / Unclassified CARD PAYMENT $153,043 Apr 25, 2021 Other / Unclassified CARD PAYMENT $158,127 Mar 25, 2021 Other / Unclassified CARD PAYMENT $260,398 -
ActBlue Technical Services, Inc. 10% $1,191,186 348 disbs lapsedinfrastructure
May 27, 2018 → Dec 31, 2022 · avg gap 5d between disbursements · last disbursement 1255d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $6,888 Mar 29, 2026 Fundraising MERCHANT FEES $10,161 Mar 22, 2026 Fundraising MERCHANT FEES $9,734 Mar 15, 2026 Fundraising MERCHANT FEES $8,689 Mar 8, 2026 Fundraising MERCHANT FEES $10,191 Mar 1, 2026 Fundraising MERCHANT FEES $17,221 Feb 22, 2026 Fundraising MERCHANT FEES $10,703 Feb 15, 2026 Fundraising MERCHANT FEES $9,592 Feb 8, 2026 Fundraising MERCHANT FEES $10,550 Feb 1, 2026 Fundraising MERCHANT FEES $19,111 -
American Express Company 8% $887,914 34 disbs lapsedinfrastructure
Jan 3, 2022 → Dec 12, 2022 · avg gap 10d between disbursements · last disbursement 1274d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $30,470 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,571 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $12,312 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $9,171 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $31,593 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,368 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,605 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,479 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $13,274 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,381 -
24 & 7 SECURITY & INVESTIGATION, INC. 7% $810,848 600 disbs lumpy
Mar 1, 2018 → Mar 30, 2026 · avg gap 5d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREX 6% $661,513 12 disbs lapsed
Jan 25, 2022 → Dec 25, 2022 · avg gap 30d between disbursements · last disbursement 1261d agoDate Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $163,917 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $280,613 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $112,800 Dec 26, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $60,758 Nov 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $181,944 Oct 27, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $211,657 Sep 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $128,148 Aug 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $143,703 Jul 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $367,574 Jun 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $229,367
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American Express Company 36% $3,257,139 45 disbs regularinfrastructure
Jan 10, 2023 → Mar 23, 2026 · avg gap 27d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $30,470 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,571 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $12,312 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $9,171 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $31,593 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,368 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,605 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,479 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $13,274 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,381 -
BREX 28% $2,467,695 28 disbs lumpy
Jan 25, 2023 → Mar 25, 2026 · avg gap 43d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $163,917 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $280,613 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $112,800 Dec 26, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $60,758 Nov 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $181,944 Oct 27, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $211,657 Sep 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $128,148 Aug 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $143,703 Jul 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $367,574 Jun 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $229,367 -
ActBlue Technical Services, Inc. 18% $1,633,090 245 disbs lumpyinfrastructure
May 21, 2017 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $6,888 Mar 29, 2026 Fundraising MERCHANT FEES $10,161 Mar 22, 2026 Fundraising MERCHANT FEES $9,734 Mar 15, 2026 Fundraising MERCHANT FEES $8,689 Mar 8, 2026 Fundraising MERCHANT FEES $10,191 Mar 1, 2026 Fundraising MERCHANT FEES $17,221 Feb 22, 2026 Fundraising MERCHANT FEES $10,703 Feb 15, 2026 Fundraising MERCHANT FEES $9,592 Feb 8, 2026 Fundraising MERCHANT FEES $10,550 Feb 1, 2026 Fundraising MERCHANT FEES $19,111 -
SOLIDARITY STRATEGIES, LLC 12% $1,033,269 24 disbs lapsed
Dec 2, 2021 → Nov 1, 2024 · avg gap 46d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Fundraising DIRECT MAIL $145,023 Oct 22, 2024 Fundraising RADIO ADVERTISING & MEDIA PRODUCTION $66,240 Oct 21, 2024 Fundraising DIRECT MAIL $148,923 Jun 10, 2024 Fundraising PRINT ADVERTISING & PRODUCTION $1,470 Jun 6, 2024 Fundraising DIRECT MAIL $154,259 Jun 3, 2024 Fundraising RADIO ADVERTISING & MEDIA PRODUCTION $129,372 May 24, 2024 Fundraising PRINT ADVERTISING & PRODUCTION $52,020 May 22, 2024 Fundraising DIRECT MAIL $81,269 Dec 6, 2022 Fundraising ADVERTISING EXPENSES $21,500 Nov 3, 2022 Fundraising MONTHLY RETAINER WHATS APP PROGRAM $5,000 -
TOTAL MANAGEMENT NYC, LLC 4% $339,052 67 disbs lapsed
Jan 3, 2022 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Fundraising MERCHANT FEES $2 Mar 3, 2026 Fundraising RENT $9,345 Feb 2, 2026 Fundraising RENT $9,812 Feb 2, 2026 Fundraising MERCHANT FEES $2 Jan 21, 2026 Fundraising RENT $9,345 Jan 21, 2026 Fundraising MERCHANT FEES $2 Dec 2, 2025 Admin & Office RENT $9,345 Dec 2, 2025 Fundraising MERCHANT FEES $2 Nov 5, 2025 Fundraising MERCHANT FEES $2 Nov 5, 2025 Admin & Office RENT $9,345
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BREX 75% $3,631,431 17 disbs lapsed
Jan 25, 2025 → Dec 26, 2025 · avg gap 21d between disbursements · last disbursement 164d agoDate Category Purpose Amount Mar 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $163,917 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $280,613 Jan 26, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $112,800 Dec 26, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $60,758 Nov 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $181,944 Oct 27, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $211,657 Sep 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $128,148 Aug 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $143,703 Jul 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $367,574 Jun 25, 2025 Software & Tech CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $229,367 -
NGP VAN, Inc. (EveryAction) 17% $806,752 97 disbs lapsed
Oct 12, 2017 → Mar 6, 2026 · avg gap 32d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 6, 2026 Software & Tech SOFTWARE $3,430 Mar 3, 2026 Software & Tech SOFTWARE $3,430 Mar 3, 2026 Software & Tech SOFTWARE $47,294 Feb 18, 2026 Software & Tech SOFTWARE $11,865 Jan 5, 2026 Software & Tech SOFTWARE $34,132 Dec 18, 2025 Software & Tech SOFTWARE $3,430 Dec 10, 2025 Software & Tech SOFTWARE $29,151 Dec 2, 2025 Software & Tech SOFTWARE $29,437 Nov 10, 2025 Software & Tech SOFTWARE $3,593 Oct 16, 2025 Software & Tech SOFTWARE $29,151 -
ACUITY SCHEDULING 7% $316,999 304 disbs lumpy
Aug 2, 2017 → Mar 25, 2026 · avg gap 10d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK STATE DEMOCRATIC COMMITTEE 1% $34,000 4 disbs lapsed
Jan 12, 2023 → Nov 25, 2025 · avg gap 349d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 25, 2025 Software & Tech VOTER FILE $8,500 Nov 26, 2024 Software & Tech VOTER FILE $8,500 Nov 15, 2023 Software & Tech VOTER FILE $8,500 Jan 12, 2023 Software & Tech VOTER FILE $8,500 -
HOVERCAST 0% $4,500 1 disb
Jul 15, 2020 → Jul 15, 2020Date Category Purpose Amount Jul 15, 2020 Software & Tech WEBCASTING SERVICES $4,500
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FINANCIAL INNOVATIONS, INC. 81% $3,534,264 413 disbs lumpy
Apr 12, 2018 → Mar 23, 2026 · avg gap 7d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Print & Mail FUNDRAISING MERCHANDISE $2,099 Mar 19, 2026 Print & Mail FUNDRAISING MERCHANDISE $7,328 Mar 6, 2026 Print & Mail FUNDRAISING MERCHANDISE $1,891 Feb 26, 2026 Print & Mail FUNDRAISING MERCHANDISE $2,628 Feb 18, 2026 Print & Mail FUNDRAISING MERCHANDISE $6,677 Feb 3, 2026 Print & Mail FUNDRAISING MERCHANDISE $2,744 Jan 22, 2026 Print & Mail FUNDRAISING MERCHANDISE $9,016 Jan 9, 2026 Print & Mail FUNDRAISING MERCHANDISE $186 Jan 7, 2026 Print & Mail FUNDRAISING MERCHANDISE $692 Jan 6, 2026 Print & Mail FUNDRAISING MERCHANDISE $527 -
INNOVATION PRINTING AND PROMOTIONS 16% $716,899 181 disbs lumpy
Mar 7, 2018 → Mar 25, 2026 · avg gap 16d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $6,315 Mar 24, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $944 Mar 12, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,301 Mar 3, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $5,475 Feb 13, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $877 Feb 9, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,062 Jan 12, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,930 Dec 19, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $282 Nov 14, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $458 Oct 30, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $4,101 -
ARETVISION STUDIO 2% $100,533 52 disbs lapsed
Apr 11, 2018 → Oct 24, 2024 · avg gap 47d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRIBORO PRINTING CORP 1% $29,875 12 disbs lapsed
Nov 3, 2019 → Mar 8, 2023 · avg gap 111d between disbursements · last disbursement 1188d agoDate Category Purpose Amount Mar 8, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $370 Feb 8, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $109 Dec 5, 2022 Print & Mail GOTV FLYERS AND POST CARDS $3,702 Feb 10, 2021 Print & Mail REPLACEMENT CHECK $2,504 Oct 23, 2020 Print & Mail GOTV PRINTED MATERIAL $2,504 Oct 12, 2020 Print & Mail PRINTED MATERIALS $8,111 Aug 27, 2020 Print & Mail CENSUS MAILERS $1,415 Jun 23, 2020 Print & Mail PRINTING $7,186 Jun 16, 2020 Print & Mail PRINTING INVOICES $2,395 May 26, 2020 Print & Mail PRINTED MATERIALS $708 -
TIGEREYE PROMOTIONS, LLC 0% $3,052 1 disb
Dec 9, 2019 → Dec 9, 2019Date Category Purpose Amount Dec 9, 2019 Print & Mail FULFILLMENT MAILING $3,052
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RELENTLESS CAMPAIGNS 41% $1,151,360 1 disb
Jun 7, 2024 → Jun 7, 2024Date Category Purpose Amount Jun 7, 2024 Strategy & Research MEDIA BUY $1,151,360 -
BARTHOLOMEW COMMUNICATIONS & STRATEGIES 15% $429,480 14 disbs lumpy
Mar 12, 2024 → Mar 27, 2026 · avg gap 57d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Strategy & Research CANVASSING SERVICES $24,000 Mar 23, 2026 Strategy & Research CANVASSING SERVICES $12,000 Mar 2, 2026 Strategy & Research CANVASSING SERVICES $12,000 Jun 27, 2024 Strategy & Research CANVASSING SERVICES $47,357 Jun 24, 2024 Strategy & Research CANVASSING SERVICES $41,813 Jun 18, 2024 Strategy & Research CANVASSING SERVICES $54,650 Jun 7, 2024 Strategy & Research CANVASSING SERVICES $92,170 Jun 3, 2024 Strategy & Research CANVASSING SERVICES $61,970 May 17, 2024 Strategy & Research CANVASSING SERVICES $9,700 May 13, 2024 Strategy & Research CANVASSING SERVICES $10,200 -
DETACHMENT 1 SECURITY & INVESTIGATIONS 13% $369,731 36 disbs lapsed
Oct 25, 2022 → Jul 11, 2024 · avg gap 18d between disbursements · last disbursement 697d agoDate Category Purpose Amount Jul 11, 2024 Strategy & Research SECURITY CONSULTING SERVICES $10,500 Jul 5, 2024 Strategy & Research SECURITY CONSULTING SERVICES $10,153 Jul 3, 2024 Strategy & Research SECURITY CONSULTING SERVICES $14,550 Jun 20, 2024 Strategy & Research SECURITY CONSULTING SERVICES $15,917 Jun 18, 2024 Strategy & Research SECURITY CONSULTING SERVICES $14,800 Jun 18, 2024 Strategy & Research SECURITY CONSULTING SERVICES $19,100 Jun 7, 2024 Strategy & Research SECURITY CONSULTING SERVICES $15,100 May 29, 2024 Strategy & Research SECURITY CONSULTING SERVICES $25,400 May 15, 2024 Strategy & Research SECURITY CONSULTING SERVICES $20,257 May 7, 2024 Strategy & Research SECURITY CONSULTING SERVICES $68,600 -
LAKE RESEARCH PARTNERS INC 13% $360,387 17 disbs lapsed
Jul 20, 2018 → Feb 26, 2026 · avg gap 174d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 26, 2026 Strategy & Research POLLING $16,395 Jan 26, 2026 Strategy & Research POLLING $36,017 May 6, 2024 Strategy & Research POLLING $57,558 Dec 7, 2022 Strategy & Research POLLING $39,437 Jun 7, 2022 Strategy & Research BALANCE POLL $11,770 Mar 15, 2022 Strategy & Research ADVANCEPAYMENT POLL $46,950 Oct 15, 2020 Strategy & Research POLLING $18,518 Jul 2, 2020 Strategy & Research POLLING $17,470 Jun 5, 2020 Strategy & Research POLLING $13,214 May 13, 2020 Strategy & Research POLLING EXPENSE $37,055 -
BOYLE, BRIAN W. 9% $253,559 62 disbs lumpy
Jun 30, 2017 → Mar 25, 2026 · avg gap 52d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIN CREATIVE LLC 80% $1,686,488 7 disbs lapsed
Jun 8, 2020 → Oct 30, 2020 · avg gap 24d between disbursements · last disbursement 2047d agoDate Category Purpose Amount Oct 30, 2020 Media CREATIVE WORK ADS $12,631 Oct 23, 2020 Media MEDIA BUY $604,593 Jun 19, 2020 Media MEDIA BUY $100,000 Jun 19, 2020 Media MEDIA BUY $500,000 Jun 18, 2020 Media RADIO AD BUY $9,264 Jun 16, 2020 Media MEDIA ADVERTISING $160,000 Jun 8, 2020 Media TV AD $300,000 -
AVIRAM, ARMAND 7% $151,585 75 disbs lumpy
Sep 5, 2023 → Mar 25, 2026 · avg gap 13d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Media MEDIA PRODUCTION SERVICES $2,586 Mar 24, 2026 Media MEDIA PRODUCTION SERVICES $1,886 Mar 12, 2026 Media MEDIA PRODUCTION SERVICES $5,214 Feb 9, 2026 Media MEDIA PRODUCTION SERVICES $2,169 Feb 3, 2026 Media MEDIA PRODUCTION SERVICES $150 Jan 27, 2026 Media MEDIA PRODUCTION SERVICES $1,910 Jan 23, 2026 Media MEDIA PRODUCTION SERVICES $3,065 Jan 22, 2026 Media MEDIA PRODUCTION SERVICES $2,666 Jan 6, 2026 Media MEDIA PRODUCTION SERVICES $1,827 Dec 18, 2025 Media MEDIA PRODUCTION SERVICES $3,685 -
COUNSEL MEDIA LLC 6% $136,761 2 disbs regular
Apr 26, 2024 → May 24, 2024 · avg gap 28d between disbursements · last disbursement 745d agoDate Category Purpose Amount May 24, 2024 Media MEDIA PRODUCTION $2,500 Apr 26, 2024 Media MEDIA PRODUCTION $134,261 -
BLOQUE STUDIO LLC 4% $73,953 72 disbs lapsed
May 25, 2018 → Nov 5, 2025 · avg gap 38d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUYING TIME LLC 1% $25,000 1 disb
Jun 22, 2018 → Jun 22, 2018Date Category Purpose Amount Jun 22, 2018 Media RADIO ADVERTISING $25,000
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BLOCH & WHITE LLP 42% $576,574 185 disbs lumpy
Apr 19, 2018 → Mar 30, 2026 · avg gap 16d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 25% $348,943 51 disbs regular
Jan 21, 2022 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Legal & Compliance LEGAL SERVICES $3,410 Feb 13, 2026 Legal & Compliance LEGAL SERVICES $2,243 Jan 9, 2026 Legal & Compliance LEGAL SERVICES $1,575 Dec 10, 2025 Legal & Compliance LEGAL SERVICES $1,943 Nov 12, 2025 Legal & Compliance LEGAL SERVICES $4,200 Oct 10, 2025 Legal & Compliance LEGAL SERVICES $1,995 Sep 11, 2025 Legal & Compliance LEGAL SERVICES $1,806 Aug 8, 2025 Legal & Compliance LEGAL SERVICES $4,586 Jul 9, 2025 Legal & Compliance LEGAL SERVICES $2,573 Jun 11, 2025 Legal & Compliance LEGAL SERVICES $13,660 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
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CAPITOL COMPLIANCE ASSOCIATES, INC. 25% $340,952 38 disbs regular
Feb 28, 2023 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Legal & Compliance COMPLIANCE SERVICES $10,028 Mar 3, 2026 Legal & Compliance COMPLIANCE SERVICES $10,064 Jan 27, 2026 Legal & Compliance COMPLIANCE SERVICES $10,011 Jan 2, 2026 Legal & Compliance COMPLIANCE SERVICES $10,085 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $10,048 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $10,029 Oct 8, 2025 Legal & Compliance COMPLIANCE SERVICES $10,053 Sep 2, 2025 Legal & Compliance COMPLIANCE SERVICES $10,099 Jul 29, 2025 Legal & Compliance COMPLIANCE SERVICES $10,054 Jun 25, 2025 Legal & Compliance COMPLIANCE SERVICES $10,032 -
Internal Revenue Service 3% $43,731 2 disbs lapsedinfrastructure
Apr 8, 2024 → Apr 14, 2025 · avg gap 371d between disbursements · last disbursement 420d agoDate Category Purpose Amount Apr 14, 2025 Legal & Compliance INCOME TAX $23,414 Apr 8, 2024 Legal & Compliance INCOME TAX $20,317 -
KAUFMAN LEGAL GROUP 2% $21,273 3 disbs regular
Jan 6, 2026 → Mar 3, 2026 · avg gap 28d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Legal & Compliance LEGAL SERVICES $1,700 Jan 27, 2026 Legal & Compliance LEGAL SERVICES $4,671 Jan 6, 2026 Legal & Compliance LEGAL SERVICES $14,902
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1471-73 WATSON AVE RESIDENT COUNCIL INC 50% $563,951 675 disbs lumpy
Aug 3, 2017 → Mar 25, 2026 · avg gap 5d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VOX PRODUCTIONS, LLC 18% $202,581 2 disbs lumpy
Apr 10, 2025 → Apr 28, 2025 · avg gap 18d between disbursements · last disbursement 406d agoDate Category Purpose Amount Apr 28, 2025 Travel & Events EVENT PRODUCTION SERVICES $111,650 Apr 10, 2025 Travel & Events EVENT PRODUCTION SERVICES $90,931 -
PRODUCTION MANAGEMENT ONE, INC. 9% $106,995 3 disbs lapsed
Jun 20, 2024 → Jul 18, 2025 · avg gap 197d between disbursements · last disbursement 325d agoDate Category Purpose Amount Jul 18, 2025 Travel & Events EVENT PRODUCTION & PLANNING SERVICES $1,429 Jun 21, 2024 Travel & Events EVENT PRODUCTION & PLANNING SERVICES $52,783 Jun 20, 2024 Travel & Events EVENT PRODUCTION & PLANNING SERVICES $52,783 -
LEGION AVS 9% $103,492 1 disb
Apr 22, 2025 → Apr 22, 2025Date Category Purpose Amount Apr 22, 2025 Travel & Events EVENT PRODUCTION SERVICES $103,492 -
ADVANCED SECURITY & INVESTIGATIONS INC. 9% $100,290 4 disbs lapsed
Oct 3, 2024 → Mar 3, 2026 · avg gap 172d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Travel & Events SECURITY SERVICES $1,448 Jan 23, 2026 Travel & Events SECURITY SERVICES $1,457 Jan 22, 2026 Travel & Events SECURITY SERVICES $26,936 Sep 2, 2025 Admin & Office SECURITY SERVICES $59,250 Apr 25, 2025 Admin & Office SECURITY SERVICES $7,110 Apr 25, 2025 Admin & Office SECURITY SERVICES $25,054 Mar 25, 2025 Admin & Office SECURITY SERVICES $3,822 Mar 3, 2025 Admin & Office SECURITY SERVICES $8,786 Feb 10, 2025 Admin & Office SECURITY SERVICES $12,210 Jan 3, 2025 Admin & Office SECURITY SERVICES $19,435
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AGUILAR JIMENEZ, MERCED A 39% $402,810 563 disbs lumpy
Mar 5, 2018 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED SECURITY & INVESTIGATIONS INC. 23% $231,680 10 disbs lapsed
Jan 3, 2025 → Sep 2, 2025 · avg gap 27d between disbursements · last disbursement 279d agoDate Category Purpose Amount Mar 3, 2026 Travel & Events SECURITY SERVICES $1,448 Jan 23, 2026 Travel & Events SECURITY SERVICES $1,457 Jan 22, 2026 Travel & Events SECURITY SERVICES $26,936 Sep 2, 2025 Admin & Office SECURITY SERVICES $59,250 Apr 25, 2025 Admin & Office SECURITY SERVICES $7,110 Apr 25, 2025 Admin & Office SECURITY SERVICES $25,054 Mar 25, 2025 Admin & Office SECURITY SERVICES $3,822 Mar 3, 2025 Admin & Office SECURITY SERVICES $8,786 Feb 10, 2025 Admin & Office SECURITY SERVICES $12,210 Jan 3, 2025 Admin & Office SECURITY SERVICES $19,435 -
ON SITE PROPERTY MANAGEMENT 22% $222,353 7 disbs lapsed
Nov 15, 2019 → Jun 19, 2020 · avg gap 36d between disbursements · last disbursement 2180d agoDate Category Purpose Amount Jun 19, 2020 Admin & Office CONSTRUCTION $26,780 Feb 24, 2020 Admin & Office WORK CHANGES BRONX OFFICE BUILD OUT $27,437 Feb 24, 2020 Admin & Office QUEENS OFFICE PAINTING $4,300 Feb 24, 2020 Admin & Office BUILD OUT BRONX OFFICE $55,000 Jan 16, 2020 Admin & Office LIGHTING BRONX OFFICE $33,837 Jan 10, 2020 Admin & Office BUILDOUT BRONX OFFICE $60,000 Nov 15, 2019 Admin & Office INITIAL PAYMENT BRONX BUILD OUT $15,000 -
TOTAL MANAGEMENT NYC, LLC 11% $112,190 12 disbs lapsed
Jan 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 3, 2026 Fundraising MERCHANT FEES $2 Mar 3, 2026 Fundraising RENT $9,345 Feb 2, 2026 Fundraising RENT $9,812 Feb 2, 2026 Fundraising MERCHANT FEES $2 Jan 21, 2026 Fundraising RENT $9,345 Jan 21, 2026 Fundraising MERCHANT FEES $2 Dec 2, 2025 Admin & Office RENT $9,345 Dec 2, 2025 Fundraising MERCHANT FEES $2 Nov 5, 2025 Fundraising MERCHANT FEES $2 Nov 5, 2025 Admin & Office RENT $9,345 -
American Express Company 3% $26,314 2 disbs lapsedinfrastructure
Nov 6, 2022 → Mar 1, 2023 · avg gap 115d between disbursements · last disbursement 1195d agoDate Category Purpose Amount Mar 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $30,470 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,571 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $12,312 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $9,171 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $31,593 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $21,368 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,605 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,479 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $13,274 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $19,381
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ASTIMBAY CORP. 100% $184,786 30 disbs lapsed
Jun 19, 2018 → Oct 24, 2024 · avg gap 80d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALONSO, CARLOS 98% $12,922 53 disbs lumpy
Oct 31, 2018 → Mar 26, 2026 · avg gap 52d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MUCCIOLI, THOMAS 2% $245 2 disbs lapsed
May 20, 2025 → Oct 14, 2025 · avg gap 147d between disbursements · last disbursement 237d agoDate Category Purpose Amount Nov 18, 2025 Travel & Events REIMBURSEMENT - TRAVEL & EVENT SUPPLIES $256 Oct 14, 2025 Contributions & Transfers REIMBURSEMENT - FOOD & BEVERAGE $169 Oct 14, 2025 Wages & Payroll EDUCATIONAL STIPEND $350 Jul 23, 2025 Travel & Events REIMBURSEMENT - MEALS $47 May 20, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $76 Sep 18, 2024 Wages & Payroll REIMBURSEMENT - PRINTING - CAMPAIGN MATERIALS $142 Oct 26, 2023 Wages & Payroll REIMBURSEMENT - EVENT SUPPLIES $26 Oct 12, 2023 Wages & Payroll REIMBURSEMENT - EVENT SUPPLIES $62 Aug 23, 2023 Wages & Payroll REIMBURSEMENT - OFFICE SUPPLIES & TRAVEL $56 Mar 28, 2023 Wages & Payroll REIMBURSEMENT - CATERING $91
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $11,972,933 | 870 |
| Wages & Payroll | $11,764,747 | 1,426 |
| Other / Unclassified | $11,730,074 | 1,121 |
| Fundraising | $8,929,888 | 1,001 |
| Software & Tech | $4,810,075 | 467 |
| Print & Mail | $4,388,395 | 664 |
| Strategy & Research | $2,829,191 | 189 |
| Media | $2,105,706 | 172 |
| Legal & Compliance | $1,372,538 | 325 |
| Travel & Events | $1,137,671 | 1,966 |
| Admin & Office | $1,024,310 | 746 |
| Field & Voter Contact | $184,786 | 30 |
| Contributions & Transfers | $13,168 | 55 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,028 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL | $49,852 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $28,497 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6,888 |
| Mar 31, 2026 | SHOPIFY | MERCHANT FEES | $39 |
| Mar 31, 2026 | HOLLINGSWORTH, EBONY | CELLPHONE, TRAVEL, INTERNET STIPEND | $106 |
| Mar 31, 2026 | HOLLINGSWORTH, EBONY | SALARY | $2,017 |
| Mar 31, 2026 | PEREZ HERRERA, MAGDELANA | OFFICE CLEANING SERVICES | $300 |
| Mar 31, 2026 | Gusto, Inc. | EMPLOYEE STIPENDS | $1,791 |
| Mar 30, 2026 | SUSSAN, LEO | DIGITAL CONSULTING SERVICES | $1,000 |
| Mar 30, 2026 | METROPOLITAN LIFE INSURANCE COMPANY | LIFE INSURANCE PREMIUM | $308 |
| Mar 30, 2026 | AMERIFLEX | FSA CHARGES | $18 |
| Mar 30, 2026 | PERSONIFIED TECHNOLOGIES LLC | COMPUTER EQUIPMENT | $1,192 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10,161 |
| Mar 27, 2026 | BARTHOLOMEW COMMUNICATIONS & STRATEGIES | CANVASSING SERVICES | $24,000 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $147 |
| Mar 26, 2026 | TORPIE, COREY | REIMBURSEMENT - PHOTOGRAPHY EQUIPMENT | $294 |
| Mar 25, 2026 | NORTHEAST BRONX COMMUNITY FARMERS MARKET PROJECT | EVENT SPONSORSHIP | $300 |
| Mar 25, 2026 | REACH TECHNOLOGIES | SOFTWARE | $751 |
| Mar 25, 2026 | SPROUT SOCIAL | SOFTWARE | $16,216 |