research · campaign

LOWEY, NITA M

U.S. House NY · C00219881 · 2020 cycle

Democratic incumbent

12 mo 6 mo 3 mo

Tech stack last 365 days · 2023-12-13 → 2024-12-12

2/12 categories filled · 3 active vendors · 0 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-06-15 → 2024-12-12

2/12 categories filled · 3 active vendors · 0 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 90 days · 2024-09-13 → 2024-12-12

2/12 categories filled · 2 active vendors · 0 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

12 mo 6 mo 3 mo

No vendor activity in this window.

12-month spend by category

$5K across 12 months

Recent activity last 90 days

· Dec 12, 2024 $3K to POLITICAL COMPLIANCE MANAGEMENT SERVICES Print & Mail
· Sep 30, 2024 $318 to NGP VAN SOFTWARE, INC. Software & Tech

Vendors by service category 12 categories

Fundraising $420K 29% of category spend 5 vendors Highly concentrated · HHI 5047

THE FROST GROUP 67% $282,470 53 disbs lapsed

Jan 3, 2017 → Mar 11, 2021 · avg gap 29d between disbursements · last disbursement 1894d ago

Date	Category	Purpose	Amount
Mar 11, 2021	Fundraising	REIMBURSEMENT	$127
Feb 8, 2021	Fundraising	REIMBURSEMENT	$733
Nov 14, 2020	Fundraising	STRATEGIC CONSULTING SERVICES	$7,769
Sep 21, 2020	Fundraising	STRATEGIC CONSULTING SERVICES	$5,000
Jun 30, 2020	Fundraising	STRATEGIC CONSULTING SERVICES	$3,006
May 13, 2020	Fundraising	STRATEGIC CONSULTING SERVICES	$3,000
Dec 18, 2019	Fundraising	REIMBURSEMENT	$102
Dec 12, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000
Nov 1, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000
Oct 1, 2019	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000

View THE FROST GROUP profile →

American Express Company 22% $91,392 55 disbs lapsedinfrastructure

Jan 25, 2017 → May 22, 2023 · avg gap 43d between disbursements · last disbursement 1092d ago

Date	Category	Purpose	Amount
May 22, 2023	Fundraising	CREDIT CARD PAYMENT	$4,638
Apr 11, 2022	Fundraising	MEMBERSHIP FEE	$50
Apr 11, 2022	Fundraising	CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED	$50
Nov 1, 2021	Fundraising	CREDIT CARD PAYMENT	$60
Sep 16, 2021	Fundraising	CREDIT CARD PAYMENT	$30
Aug 19, 2021	Fundraising	CREDIT CARD PAYMENT	$30
Jul 28, 2021	Fundraising	CREDIT CARD PAYMENT	$30
Jun 8, 2021	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$60
Apr 13, 2021	Fundraising	ANNUAL MEMBERSHIP FEE	$50
Apr 13, 2021	Fundraising	CREDIT CARD PAYMENT (SEE DETAILS BELOW)	$80

View American Express Company profile →

SUNTRUST MERCHANT SERVICES 6% $23,178 35 disbs lapsed

Jan 11, 2017 → Dec 11, 2019 · avg gap 31d between disbursements · last disbursement 2350d ago

Date	Category	Purpose	Amount
Dec 11, 2019	Fundraising	MERCHANT FEES	$40
Nov 13, 2019	Fundraising	MERCHANT FEES	$40
Oct 11, 2019	Fundraising	MERCHANT FEES	$40
Sep 12, 2019	Fundraising	MERCHANT FEES	$40
Jul 12, 2019	Fundraising	MERCHANT FEES	$60
Jun 11, 2019	Fundraising	MERCHANT FEES	$62
Apr 11, 2019	Fundraising	MERCHANT FEES	$584
Mar 12, 2019	Fundraising	MERCHANT FEES	$387
Feb 12, 2019	Fundraising	MERCHANT FEES	$222
Jan 11, 2019	Fundraising	MERCHANT FEES	$423

View SUNTRUST MERCHANT SERVICES profile →

AMALGAMATED 3% $12,818 20 disbs lapsed

Jul 3, 2017 → Dec 11, 2020 · avg gap 66d between disbursements · last disbursement 1984d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 2% $9,924 143 disbs lapsedinfrastructure

Jan 3, 2017 → Oct 18, 2019 · avg gap 7d between disbursements · last disbursement 2404d ago

Date	Category	Purpose	Amount
Oct 18, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$0
Oct 10, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$4
Sep 30, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$5
Sep 29, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$115
Sep 26, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$80
Sep 19, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$22
Sep 12, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$47
Sep 6, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$312
Aug 29, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$63
Aug 22, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$45

View ActBlue Technical Services, Inc. profile →

Strategy & Research $345K 24% of category spend 1 vendors

DITTO CONSULTING INC. 100% $344,550 49 disbs lapsed

Jan 3, 2017 → Jul 15, 2021 · avg gap 34d between disbursements · last disbursement 1768d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $265K 18% of category spend 6 vendors Highly concentrated · HHI 5725

CHOICE MATTERS 72% $191,677 80 disbs lapsed

Jan 25, 2017 → Jan 22, 2020 · avg gap 14d between disbursements · last disbursement 2308d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PCMS, LLC 22% $57,225 73 disbs lapsed

Jan 30, 2017 → Aug 22, 2024 · avg gap 38d between disbursements · last disbursement 634d ago

Date	Category	Purpose	Amount
Aug 22, 2024	Print & Mail	ACCOUNTING SERVICES	$331
Jun 18, 2024	Print & Mail	ACCOUNTING SERVICES	$264
Mar 5, 2024	Print & Mail	ACCOUNTING SERVICES	$346
Jan 8, 2024	Print & Mail	ACCOUNTING SERVICES	$183
Dec 6, 2023	Print & Mail	ACCOUNTING SERVICES	$149
Nov 3, 2023	Print & Mail	ACCOUNTING SERVICES	$284
Aug 8, 2023	Print & Mail	ACCOUNTING SERVICES	$305
Jul 19, 2023	Print & Mail	ACCOUNTING SERVICES	$1,051
Jan 11, 2021	Print & Mail	ACCOUNTING SERVICES	$1,566
Dec 31, 2020	Print & Mail	ACCOUNTING SERVICES	$853

View PCMS, LLC profile →

FEDEX 2% $6,523 92 disbs lapsed

Mar 7, 2017 → Feb 8, 2021 · avg gap 16d between disbursements · last disbursement 1925d ago

Date	Category	Purpose	Amount
Feb 8, 2021	Print & Mail	SHIPPING	$716
Feb 3, 2020	Print & Mail	DELIVERIES	$57
Jan 7, 2020	Print & Mail	DELIVERIES	$133
Dec 11, 2019	Print & Mail	DELIVERIES	$110
Nov 20, 2019	Print & Mail	DELIVERIES	$53
Oct 31, 2019	Print & Mail	DELIVERIES	$27
Oct 22, 2019	Print & Mail	DELIVERIES	$54
Oct 9, 2019	Print & Mail	DELIVERIES	$111
Oct 1, 2019	Print & Mail	DELIVERIES	$88
Sep 16, 2019	Print & Mail	DELIVERIES	$34

View FEDEX profile →

ALPHA GRAPHICS 2% $4,940 1 disb

Dec 11, 2018 → Dec 11, 2018

Date Category Purpose Amount

Dec 11, 2018 Print & Mail POSTAGE FOR MAILING $4,940

View ALPHA GRAPHICS profile →
POLITICAL COMPLIANCE MANAGEMENT SERVICES 1% $2,526 1 disb

Dec 12, 2024 → Dec 12, 2024

Date Category Purpose Amount

Dec 12, 2024 Print & Mail ACCOUNTING SERVICES $2,526

View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

Date	Category	Purpose	Amount
Dec 11, 2018	Print & Mail	POSTAGE FOR MAILING	$4,940

Date	Category	Purpose	Amount
Dec 12, 2024	Print & Mail	ACCOUNTING SERVICES	$2,526

Travel & Events $134K 9% of category spend 11 vendors Highly concentrated · HHI 5987

BETA PARKING 77% $102,989 113 disbs lapsed

Jan 3, 2017 → May 22, 2023 · avg gap 21d between disbursements · last disbursement 1092d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BISTRO BIS 6% $7,374 6 disbs lapsed

Jan 25, 2017 → Aug 13, 2019 · avg gap 186d between disbursements · last disbursement 2470d ago

Date	Category	Purpose	Amount
Aug 13, 2019	Travel & Events	CATERING EXPENSE	$2,119
Apr 13, 2019	Travel & Events	CATERING	$1,952
Mar 10, 2018	Travel & Events	CATERING EXPENSE	$748
Dec 26, 2017	Travel & Events	CATERING EXPENSE	$220
Jul 26, 2017	Travel & Events	CATERING EXPENSE	$1,100
Jan 25, 2017	Travel & Events	CATERING EXPENSE	$1,235

View BISTRO BIS profile →

RPM ITALIAN 4% $4,979 1 disb

Oct 28, 2021 → Oct 28, 2021

Date Category Purpose Amount

Oct 28, 2021 Travel & Events CATERING $4,979

View RPM ITALIAN profile →

Date	Category	Purpose	Amount
Oct 28, 2021	Travel & Events	CATERING	$4,979

AMERICAN AIRLINES 3% $4,401 2 disbs lapsed

Dec 26, 2017 → Jun 20, 2019 · avg gap 541d between disbursements · last disbursement 2524d ago

Date	Category	Purpose	Amount
Jun 20, 2019	Travel & Events	TRAVEL	$2,773
Dec 26, 2017	Travel & Events	TRAVEL	$1,628

View AMERICAN AIRLINES profile →

LANSDOWNE RESORT 3% $4,225 1 disb

May 16, 2019 → May 16, 2019

Date Category Purpose Amount

May 16, 2019 Travel & Events TRAVEL $4,225

View LANSDOWNE RESORT profile →

Date	Category	Purpose	Amount
May 16, 2019	Travel & Events	TRAVEL	$4,225

Admin & Office $85K 6% of category spend 3 vendors Highly concentrated · HHI 7363

AMALGAMATED 84% $71,408 136 disbs lapsed

Jan 3, 2017 → Nov 1, 2021 · avg gap 13d between disbursements · last disbursement 1659d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 15% $12,931 47 disbs lapsed

Jan 30, 2017 → Jan 11, 2021 · avg gap 31d between disbursements · last disbursement 1953d ago

Date	Category	Purpose	Amount
Jan 11, 2021	Admin & Office	TELEPHONE SERVICES	$867
Dec 30, 2020	Admin & Office	TELEPHONE SERVICES	$172
Dec 1, 2020	Admin & Office	TELEPHONE SERVICES	$287
Oct 28, 2020	Admin & Office	TELEPHONE SERVICES	$280
Jul 29, 2020	Admin & Office	CELL PHONE SERVICE	$285
Mar 30, 2020	Admin & Office	CELL PHONE SERVICE	$287
Feb 28, 2020	Admin & Office	CELL PHONE SERVICE	$320
Jan 29, 2020	Admin & Office	CELL PHONE SERVICE	$310
Dec 30, 2019	Admin & Office	CELL PHONE SERVICE	$342
Nov 29, 2019	Admin & Office	CELL PHONE SERVICE	$335

View VERIZON WIRELESS profile →

HARRIS TEETER 0% $233 1 disb

Jun 20, 2019 → Jun 20, 2019

Date Category Purpose Amount

Jun 20, 2019 Admin & Office CATERING $233

View HARRIS TEETER profile →

Date	Category	Purpose	Amount
Jun 20, 2019	Admin & Office	CATERING	$233

Digital $68K 5% of category spend 3 vendors Highly concentrated · HHI 8938

NEW BLUE INTERACTIVE, LLC 94% $63,835 42 disbs lapsed

Feb 3, 2017 → Dec 16, 2020 · avg gap 34d between disbursements · last disbursement 1979d ago

Date	Category	Purpose	Amount
Dec 16, 2020	Digital	NEW MEDIA STRATEGIC CONSULTING	$203
Dec 10, 2020	Digital	NEW MEDIA STRATEGIC CONSULTING	$603
Feb 5, 2020	Digital	NEW MEDIA STRATEGY SERVICES	$603
Dec 26, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$1,500
Oct 10, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$1,503
Sep 13, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$1,503
Aug 19, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$3,500
Aug 3, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$1,500
Jul 3, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$1,500
Jun 3, 2019	Digital	NEW MEDIA STRATEGY SERVICES	$1,500

View NEW BLUE INTERACTIVE, LLC profile →

ACTION NETWORK 5% $3,277 19 disbs lapsed

Jul 26, 2017 → Aug 13, 2019 · avg gap 42d between disbursements · last disbursement 2470d ago

Date	Category	Purpose	Amount
Aug 13, 2019	Digital	SOFTWARE	$117
Jun 20, 2019	Digital	SOFTWARE	$117
May 16, 2019	Digital	SOFTWARE	$117
Apr 13, 2019	Digital	SOFTWARE	$234
Feb 19, 2019	Digital	SOFTWARE	$117
Jan 15, 2019	Digital	SOFTWARE	$117
Dec 31, 2018	Digital	SOFTWARE	$117
Nov 8, 2018	Digital	SOFTWARE	$117
Oct 20, 2018	Digital	SOFTWARE	$200
Sep 22, 2018	Digital	SOFTWARE	$200

View ACTION NETWORK profile →

FACEBOOK ADVERTISING 1% $500 1 disb

Jun 9, 2017 → Jun 9, 2017

Date Category Purpose Amount

Jun 9, 2017 Digital ADVERTISING $500

View FACEBOOK ADVERTISING profile →

Date	Category	Purpose	Amount
Jun 9, 2017	Digital	ADVERTISING	$500

Software & Tech $67K 5% of category spend 2 vendors Highly concentrated · HHI 8900

NGP VAN SOFTWARE, INC. 94% $63,539 36 disbs lapsed

Jan 3, 2017 → Sep 30, 2024 · avg gap 81d between disbursements · last disbursement 595d ago

Date	Category	Purpose	Amount
Sep 30, 2024	Software & Tech	SOFTWARE	$318
Jul 17, 2024	Software & Tech	SOFTWARE	$318
Apr 11, 2024	Software & Tech	SOFTWARE	$318
Jan 26, 2024	Software & Tech	SOFTWARE	$318
Oct 5, 2023	Software & Tech	SOFTWARE	$318
Jul 11, 2023	Software & Tech	SOFTWARE	$318
Apr 6, 2023	Software & Tech	SOFTWARE	$318
Jan 23, 2023	Software & Tech	SOFTWARE	$318
Oct 13, 2022	Software & Tech	SOFTWARE	$318
Jul 13, 2022	Software & Tech	SOFTWARE	$318

View NGP VAN SOFTWARE, INC. profile →

ACTION ENTERTAINMENT 6% $3,941 15 disbs lapsed

Jul 26, 2017 → Sep 16, 2019 · avg gap 56d between disbursements · last disbursement 2436d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $21K 1% of category spend 2 vendors Highly concentrated · HHI 8456

UTRECHT, KLEINFELD, FIORI, PARTNERS 92% $19,000 6 disbs lapsed

Mar 28, 2017 → Jul 14, 2021 · avg gap 314d between disbursements · last disbursement 1769d ago

Date	Category	Purpose	Amount
Jul 14, 2021	Legal & Compliance	LEGAL SERVICES	$3,180
Jul 14, 2021	Legal & Compliance	VOID OF CHECK FROM 12/30/20	-$3,180
Dec 31, 2020	Legal & Compliance	LEGAL SERVICES	$3,180
Oct 21, 2020	Legal & Compliance	LEGAL SERVICES	$10,325
Dec 12, 2019	Legal & Compliance	LEGAL SERVICES	$5,195
Mar 28, 2017	Legal & Compliance	LEGAL SERVICES	$300

View UTRECHT, KLEINFELD, FIORI, PARTNERS profile →

ABINANTI, THOMAS J 8% $1,750 1 disb

Aug 1, 2018 → Aug 1, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $15K 1% of category spend 2 vendors Highly concentrated · HHI 5584

AT&T ONENET SERVICE 67% $10,148 36 disbs lapsed

Mar 7, 2017 → Jan 22, 2020 · avg gap 30d between disbursements · last disbursement 2308d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CHASE CARD SERVICES 33% $4,979 1 disb

Oct 28, 2021 → Oct 28, 2021

Date Category Purpose Amount

Oct 28, 2021 Other / Unclassified CHASE CARD PAYMENT $4,979

View CHASE CARD SERVICES profile →

Date	Category	Purpose	Amount
Oct 28, 2021	Other / Unclassified	CHASE CARD PAYMENT	$4,979

Contributions & Transfers $7K 1% of category spend 1 vendors

DITOMASSO, KIM L. 100% $7,428 10 disbs lapsed

Mar 23, 2017 → Dec 31, 2020 · avg gap 153d between disbursements · last disbursement 1964d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $3K 0% of category spend 1 vendors

FRED MARCUS PHOTOGRAPHY 100% $3,245 7 disbs lapsed

Jun 7, 2017 → Aug 12, 2020 · avg gap 194d between disbursements · last disbursement 2105d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $2K 0% of category spend 1 vendors

Paychex, Inc. 100% $2,408 38 disbs lapsedinfrastructure

Jan 10, 2017 → Oct 13, 2020 · avg gap 37d between disbursements · last disbursement 2043d ago

Date	Category	Purpose	Amount
Oct 13, 2020	Wages & Payroll	PAYROLL FEE	$116
Feb 10, 2020	Wages & Payroll	PAYROLL FEE	$70
Jan 8, 2020	Wages & Payroll	PAYROLL FEE	$58
Dec 10, 2019	Wages & Payroll	PAYROLL FEE	$58
Nov 12, 2019	Wages & Payroll	PAYROLL FEE	$70
Oct 10, 2019	Wages & Payroll	PAYROLL FEE	$58
Sep 10, 2019	Wages & Payroll	PAYROLL FEE	$58
Aug 12, 2019	Wages & Payroll	PAYROLL FEE	$70
Jul 10, 2019	Wages & Payroll	PAYROLL FEE	$58
Jun 10, 2019	Wages & Payroll	PAYROLL FEE	$58

View Paychex, Inc. profile →

Spend by service category

12 mo 6 mo 3 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$419,782	306
Strategy & Research	$344,550	49
Print & Mail	$264,639	256
Travel & Events	$134,012	144
Admin & Office	$84,572	184
Digital	$67,611	62
Software & Tech	$67,480	51
Legal & Compliance	$20,750	7
Other / Unclassified	$15,127	37
Contributions & Transfers	$7,428	10
Media	$3,245	7
Wages & Payroll	$2,408	38

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 12, 2024	POLITICAL COMPLIANCE MANAGEMENT SERVICES	ACCOUNTING SERVICES	$2,526
Sep 30, 2024	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Aug 22, 2024	PCMS, LLC	ACCOUNTING SERVICES	$331
Jul 17, 2024	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Jun 18, 2024	PCMS, LLC	ACCOUNTING SERVICES	$264
Apr 11, 2024	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Mar 5, 2024	PCMS, LLC	ACCOUNTING SERVICES	$346
Jan 26, 2024	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Jan 8, 2024	PCMS, LLC	ACCOUNTING SERVICES	$183
Dec 6, 2023	PCMS, LLC	ACCOUNTING SERVICES	$149
Nov 3, 2023	PCMS, LLC	ACCOUNTING SERVICES	$284
Oct 5, 2023	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Aug 8, 2023	PCMS, LLC	ACCOUNTING SERVICES	$305
Jul 19, 2023	PCMS, LLC	ACCOUNTING SERVICES	$1,051
Jul 11, 2023	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
May 22, 2023	SFOGLINA DOWNTOWN	CATERING	$4,638
May 22, 2023	American Express Company	CREDIT CARD PAYMENT	$4,638
Apr 6, 2023	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Jan 23, 2023	NGP VAN SOFTWARE, INC.	SOFTWARE	$318
Oct 13, 2022	NGP VAN SOFTWARE, INC.	SOFTWARE	$318

See all 1,151 disbursements → Download CSV