TONKO, PAUL DAVID
U.S. House NY · C00450049 · 2026 cycle
Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)
Runway projection
$350K cash on hand · $47K/mo burn → 7.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 11 active vendors · 9 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
6/12 categories filled · 11 active vendors · 9 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$541K across 12 months
Recent activity last 90 days
- 🔄 Feb 23, 2026 $15K to DITTO CONSULTING, INC. — first disbursement after gap Fundraising
- 🆕 Mar 31, 2026 first $6K to DMR LIONSMARK LLC — new vendor relationship Fundraising
- · Mar 31, 2026 $4K to SUSANNE HERL Wages & Payroll
- · Mar 31, 2026 $2K to SEAN MAGERS Fundraising
- · Mar 31, 2026 $393 to SAGE PAYMENT SOLUTIONS Fundraising
- · Mar 31, 2026 $145 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $70 to PLUMMER, WIGGER & HOHMAN, LLC Admin & Office
- · Mar 31, 2026 $14 to UPS STORE Print & Mail
- · Mar 30, 2026 $12 to USPS Print & Mail
- · Mar 29, 2026 $41 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2026 $21 to SUSANNE HERL Travel & Events
- · Mar 27, 2026 $18 to Uber Technologies, Inc. Travel & Events
- · Mar 26, 2026 $636 to ROOT & STEM CATERING Fundraising
- · Mar 26, 2026 $14 to UPS STORE Print & Mail
- · Mar 25, 2026 $32 to TIMES UNION Software & Tech
Vendors by service category 12 categories
-
ECKERT & ASSOCIATES 32% $560,670 92 disbs lapsed
Jan 11, 2017 → Mar 4, 2026 · avg gap 37d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Fundraising FUNDRAISING CONSULTANT FEE $12,000 Jan 5, 2026 Fundraising FUNDRAISING CONSULTANT FEE $6,000 Dec 22, 2025 Fundraising FUNDRAISING CONSULTANT FEE $6,000 Dec 15, 2025 Fundraising YEAR-END BONUS $6,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTANT FEE $6,000 Oct 11, 2025 Fundraising FUNDRAISING CONSULTANT FEE $6,000 Sep 12, 2025 Fundraising FUNDRAISING CONSULTANT FEE $12,000 Jul 16, 2025 Fundraising FUNDRAISING CONSULTANT FEE $6,000 Jun 16, 2025 Fundraising FUNDRAISING CONSULTANT FEE $6,000 May 8, 2025 Fundraising FUNDRAISING CONSULTANT FEE $6,000 -
AMAZON.COM INC. 28% $480,492 367 disbs lumpy
Feb 13, 2017 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
REIDY, DUSTIN M. 23% $396,130 75 disbs lapsed
Dec 31, 2019 → Feb 18, 2026 · avg gap 30d between disbursements · last disbursement 110d agoDate Category Purpose Amount Feb 18, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Jan 30, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 22, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $566 Dec 15, 2025 Wages & Payroll YEAR-END BONUS $5,720 Nov 28, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 1, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $282 Sep 30, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Aug 29, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 -
DITTO CONSULTING, INC. 11% $187,500 20 disbs lapsed
Apr 25, 2023 → Feb 23, 2026 · avg gap 54d between disbursements · last disbursement 105d agoDate Category Purpose Amount Feb 23, 2026 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Dec 15, 2025 Wages & Payroll YEAR-END BONUS $5,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING FEE $15,000 Sep 3, 2025 Fundraising FUNDRAISING CONSULTANT FEE $15,000 May 8, 2025 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Feb 7, 2025 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Dec 17, 2024 Fundraising YEAR-END BONUS $5,000 Nov 4, 2024 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Aug 3, 2024 Fundraising FUNDRAISING CONSULTANT FEE $15,000 May 7, 2024 Fundraising FUNDRAISING CONSULTANT FEE $15,000 -
SAGE PAYMENT SOLUTIONS 2% $43,096 104 disbs regular
Apr 28, 2017 → Mar 31, 2026 · avg gap 32d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $393 Feb 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $335 Jan 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $419 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $272 Nov 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $132 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $108 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $326 Aug 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $200 Jul 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $401 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $291
-
SUSANNE HERL 55% $511,135 255 disbs lumpy
Jan 31, 2017 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll SALARY $4,305 Mar 29, 2026 Travel & Events REIMBURSE MILEAGE EXPENSE $21 Mar 17, 2026 Travel & Events REIMBURSE MILEAGE EXPENSE $21 Mar 10, 2026 Travel & Events REIMBURSE MILEAGE EXPENSE $21 Feb 27, 2026 Wages & Payroll SALARY $4,305 Feb 26, 2026 Travel & Events REIMBURSE MILEAGE EXPENSE $41 Jan 30, 2026 Wages & Payroll SALARY $4,305 Jan 29, 2026 Wages & Payroll RETIREMENT BENEFIT EXPENSE $806 Jan 8, 2026 Travel & Events REIMBURSE MILEAGE EXPENSE $21 Dec 31, 2025 Wages & Payroll SALARY $4,061 -
ABIGAIL BARKER 23% $212,282 288 disbs lapsed
Jan 3, 2017 → Mar 6, 2026 · avg gap 12d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
U.S. TREASURY 17% $161,123 121 disbs lapsed
Jan 9, 2017 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 18, 2026 Legal & Compliance INCOME INTEREST TAX $331 Mar 4, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,236 Feb 5, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,236 Jan 5, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Dec 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Nov 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Oct 6, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Sep 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Aug 5, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Jul 8, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 -
REIDY, DUSTIN M. 4% $35,220 7 disbs lapsed
Dec 21, 2020 → Dec 15, 2025 · avg gap 303d between disbursements · last disbursement 175d agoDate Category Purpose Amount Feb 18, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Jan 30, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 22, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $566 Dec 15, 2025 Wages & Payroll YEAR-END BONUS $5,720 Nov 28, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 1, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $282 Sep 30, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Aug 29, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 -
DITTO CONSULTING, INC. 1% $5,000 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Feb 23, 2026 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Dec 15, 2025 Wages & Payroll YEAR-END BONUS $5,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING FEE $15,000 Sep 3, 2025 Fundraising FUNDRAISING CONSULTANT FEE $15,000 May 8, 2025 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Feb 7, 2025 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Dec 17, 2024 Fundraising YEAR-END BONUS $5,000 Nov 4, 2024 Fundraising FUNDRAISING CONSULTANT FEE $15,000 Aug 3, 2024 Fundraising FUNDRAISING CONSULTANT FEE $15,000 May 7, 2024 Fundraising FUNDRAISING CONSULTANT FEE $15,000
-
DEEP BLUE POLITICS 82% $648,708 6 disbs lapsed
Oct 8, 2020 → Nov 4, 2022 · avg gap 151d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 4, 2022 Media MEDIA PRODUCTION EXPENSE $100,000 Oct 31, 2022 Media MEDIA PRODUCTION EXPENSE $34,095 Oct 19, 2022 Media MEDIA PRODUCTION EXPENSE $50,000 Sep 26, 2022 Media MEDIA PRODUCTION EXPENSE $224,400 Aug 5, 2022 Media MEDIA PRODUCTION EXPENSE $25,813 Oct 8, 2020 Media MEDIA PRODUCTION FEES $214,400 -
JM YEATES GRAPHIC DESIGN 18% $146,070 8 disbs lapsed
Jan 11, 2018 → Dec 6, 2024 · avg gap 360d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
288 WINE & TAP 81% $448,160 410 disbs lapsed
Jan 12, 2017 → Feb 20, 2026 · avg gap 8d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HAMPTON INN 2% $12,099 6 disbs lapsed
Jun 18, 2021 → Aug 9, 2024 · avg gap 230d between disbursements · last disbursement 668d agoDate Category Purpose Amount Aug 8, 2025 Fundraising FUNDRAISING TRAVEL ACCOMMODATIONS $1,808 Aug 8, 2025 Fundraising FUNDRAISING TRAVEL ACCOMMODATIONS $1,205 Aug 9, 2024 Travel & Events FUNDRAISING TRAVEL EXPENSE $1,854 Aug 9, 2024 Travel & Events FUNDRAISING TRAVEL EXPENSE $1,250 Aug 4, 2023 Travel & Events HOTEL EXPENSE $2,811 Aug 5, 2022 Travel & Events EVENT ACCOMMODATIONS $2,673 Jul 6, 2022 Travel & Events EVENT ACCOMMODATIONS $1,511 Jun 18, 2021 Travel & Events EVENT ACCOMMODATIONS $2,000 -
REIDY, DUSTIN M. 2% $10,221 20 disbs lapsed
Sep 2, 2020 → Dec 22, 2025 · avg gap 102d between disbursements · last disbursement 168d agoDate Category Purpose Amount Feb 18, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Jan 30, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 22, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $566 Dec 15, 2025 Wages & Payroll YEAR-END BONUS $5,720 Nov 28, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 1, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $282 Sep 30, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Aug 29, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 -
EMBASSY SUITES 2% $9,120 4 disbs lapsed
Aug 9, 2017 → Aug 9, 2019 · avg gap 243d between disbursements · last disbursement 2495d agoDate Category Purpose Amount Aug 9, 2019 Travel & Events TRAVEL EXPENSE $3,393 Aug 10, 2018 Travel & Events TRAVEL EXPENSE $2,424 Aug 11, 2017 Travel & Events TRAVEL EXPENSE $2,841 Aug 9, 2017 Travel & Events TRAVEL EXPENSE $462 -
FIOLA 1% $7,524 3 disbs lapsed
Jun 19, 2018 → Sep 17, 2019 · avg gap 228d between disbursements · last disbursement 2456d agoDate Category Purpose Amount Sep 17, 2019 Travel & Events CATERING EXPENSE $1,364 Nov 27, 2018 Travel & Events EVENT EXPENSE $4,395 Jun 19, 2018 Travel & Events CATERING EXPENSE $1,765
-
ANDRUKITIS PRINTING 49% $186,848 108 disbs lapsed
Jan 18, 2017 → Mar 6, 2025 · avg gap 28d between disbursements · last disbursement 459d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 46% $176,251 225 disbs lumpy
Jan 17, 2017 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Print & Mail POSTAGE $12 Mar 24, 2026 Print & Mail POSTAGE $12 Mar 19, 2026 Print & Mail POSTAGE $400 Mar 9, 2026 Print & Mail POSTAGE $33 Feb 18, 2026 Print & Mail POSTAGE $10 Feb 9, 2026 Print & Mail POSTAGE $12 Feb 5, 2026 Print & Mail POSTAGE $11 Jan 15, 2026 Print & Mail POSTAGE $322 Dec 19, 2025 Print & Mail POSTAGE $5,811 Dec 3, 2025 Print & Mail POSTAGE $11 -
UPS STORE 2% $7,237 347 disbs lumpy
Jul 13, 2017 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Print & Mail POSTAGE $14 Mar 26, 2026 Print & Mail POSTAGE $14 Mar 24, 2026 Print & Mail POSTAGE $14 Mar 10, 2026 Print & Mail POSTAGE $14 Mar 4, 2026 Print & Mail POSTAGE $14 Feb 24, 2026 Print & Mail POSTAGE $14 Feb 17, 2026 Print & Mail POSTAGE $14 Feb 10, 2026 Print & Mail POSTAGE $15 Feb 5, 2026 Print & Mail POSTAGE $15 Jan 27, 2026 Print & Mail POSTAGE $15 -
ACCURATE WORD LLC 1% $5,495 8 disbs lapsed
Jul 29, 2021 → Apr 10, 2025 · avg gap 193d between disbursements · last disbursement 424d agoDate Category Purpose Amount Apr 10, 2025 Print & Mail PRINTING $828 May 1, 2024 Print & Mail PRINTING $669 Jul 6, 2023 Print & Mail PRINTING $667 Apr 24, 2023 Print & Mail PRINTING $1,004 Aug 10, 2022 Print & Mail PRINTING $622 Feb 24, 2022 Print & Mail PRINTING $529 Nov 16, 2021 Print & Mail PRINTING $660 Jul 29, 2021 Print & Mail PRINTING $516 -
FORT ORANGE PRESS 1% $5,103 2 disbs lumpy
Jan 12, 2026 → Feb 26, 2026 · avg gap 45d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail PRINTING $691 Jan 12, 2026 Print & Mail PRINTING $4,412
-
NEW BLUE INTERACTIVE, LLC 90% $243,211 131 disbs regular
Jan 18, 2017 → Mar 19, 2026 · avg gap 26d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 19, 2026 Digital TEXT P2P; COMMISSION; ELECTRONIC PROCESSING FEE $1,153 Mar 4, 2026 Digital FUNDRAISING CONSULTANT FEE $2,503 Feb 5, 2026 Digital FUNDRAISING CONSULTANT FEE $2,503 Jan 5, 2026 Digital FUNDRAISING CONSULTANT FEE $2,503 Dec 3, 2025 Digital FUNDRAISING CONSULTANT FEE $2,503 Nov 3, 2025 Digital FUNDRAISING CONSULTANT FEE $2,503 Oct 6, 2025 Digital FUNDRAISING CONSULTANT FEE $2,503 Sep 3, 2025 Digital FUNDRAISING CONSULTANT FEE $2,503 Aug 5, 2025 Digital FUNDRAISING CONSULTANT FEE $2,503 Jul 8, 2025 Digital FUNDRAISING CONSULTANT FEE $2,503 -
BLUE STATE DIGITAL 6% $14,958 30 disbs lapsed
Jan 21, 2017 → Aug 2, 2019 · avg gap 32d between disbursements · last disbursement 2502d agoDate Category Purpose Amount Aug 2, 2019 Digital LICENSING TECHNOLOGY FEE $486 Jun 24, 2019 Digital LICENSING TECHNOLOGY FEE $486 Jun 6, 2019 Digital LICENSING TECHNOLOGY FEE $486 May 3, 2019 Digital LICENSING TECHNOLOGY FEE $486 Apr 1, 2019 Digital LICENSING TECHNOLOGY FEE $486 Mar 7, 2019 Digital LICENSING TECHNOLOGY FEE $486 Feb 4, 2019 Digital LICENSING TECHNOLOGY FEE $486 Jan 2, 2019 Digital LICENSING TECHNOLOGY FEE $486 Nov 13, 2018 Digital LICENSING TECHNOLOGY FEE $486 Oct 26, 2018 Digital LICENSING TECHNOLOGY FEE $486 -
Google LLC 4% $11,612 64 disbs lapsed
Jul 23, 2020 → Mar 1, 2026 · avg gap 32d between disbursements · last disbursement 99d agoDate Category Purpose Amount Mar 1, 2026 Digital GSUITE MONTHLY FEE $233 Feb 2, 2026 Digital GSUITE MONTHLY FEE $233 Jan 2, 2026 Digital GSUITE MONTHLY FEE $233 Dec 1, 2025 Digital GSUITE MONTHLY FEE $233 Nov 3, 2025 Digital GSUITE MONTHLY FEE $233 Oct 1, 2025 Digital GSUITE MONTHLY FEE $232 Sep 2, 2025 Digital GSUITE MONTHLY FEE $232 Aug 1, 2025 Digital GSUITE MONTHLY FEE $226 Jul 1, 2025 Digital GSUITE MONTHLY FEE $206 Jun 2, 2025 Digital GSUITE MONTHLY FEE $206
-
GLOBAL STRATEGY GROUP, LLC 85% $127,000 5 disbs lapsed
Sep 28, 2018 → Sep 9, 2024 · avg gap 543d between disbursements · last disbursement 637d agoDate Category Purpose Amount Sep 9, 2024 Strategy & Research POLLING EXPENSE $30,000 Nov 1, 2022 Strategy & Research POLLING EXPENSE $27,000 Sep 21, 2022 Strategy & Research POLLING EXPENSE $19,250 Sep 11, 2020 Strategy & Research POLLING EXPENSE $25,750 Sep 28, 2018 Strategy & Research POLLING EXPENSE $25,000 -
BRITT, CLINTON B. 13% $19,786 3 disbs lapsed
Dec 14, 2017 → Dec 22, 2019 · avg gap 369d between disbursements · last disbursement 2360d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
REIDY, DUSTIN M. 2% $3,000 1 disb
May 14, 2020 → May 14, 2020Date Category Purpose Amount Feb 18, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Jan 30, 2026 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Dec 22, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $566 Dec 15, 2025 Wages & Payroll YEAR-END BONUS $5,720 Nov 28, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 31, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Oct 1, 2025 Travel & Events REIMBURSE MILEAGE EXPENSE $282 Sep 30, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720 Aug 29, 2025 Fundraising CAMPAIGN MANAGER FEE $5,720
-
NGP VAN, Inc. (EveryAction) 94% $106,276 54 disbs lapsed
Feb 13, 2017 → Dec 29, 2025 · avg gap 61d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech DATABASE CONSULTING FEE $3,929 Sep 3, 2025 Software & Tech DATABASE CONSULTING FEE $3,742 Jul 8, 2025 Software & Tech DATABASE CONSULTING FEE $3,742 Mar 7, 2025 Software & Tech DATABASE CONSULTING FEE $7,484 Sep 4, 2024 Software & Tech DATABASE CONSULTING FEE $3,078 Jun 13, 2024 Software & Tech DATABASE CONSULTING FEE $3,078 Mar 8, 2024 Software & Tech DATABASE CONSULTING FEE $3,078 Jan 12, 2024 Software & Tech DATABASE CONSULTING FEE $3,078 Oct 3, 2023 Software & Tech DATABASE CONSULTING FEE $3,078 Aug 17, 2023 Software & Tech DATABASE CONSULTING FEE $3,078 -
ADOBE, INC. 3% $3,644 39 disbs lumpy
Oct 3, 2018 → Mar 16, 2026 · avg gap 72d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Microsoft Corporation 1% $1,586 2 disbs lapsed
Jan 5, 2024 → Jun 3, 2024 · avg gap 150d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 3, 2024 Software & Tech SUBSCRIPTION FEE $76 Jan 5, 2024 Software & Tech OFFICE EQUIPMENT $1,511 -
TIMES UNION 1% $1,166 45 disbs regular
Jan 24, 2022 → Mar 25, 2026 · avg gap 35d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Software & Tech SUBSCRIPTION FEE $32 Feb 25, 2026 Software & Tech SUBSCRIPTION FEE $32 Jan 20, 2026 Software & Tech SUBSCRIPTION FEE $32 Dec 22, 2025 Software & Tech SUBSCRIPTION FEE $28 Nov 24, 2025 Software & Tech SUBSCRIPTION FEE $28 Oct 27, 2025 Software & Tech SUBSCRIPTION FEE $28 Sep 29, 2025 Software & Tech SUBSCRIPTION FEE $28 Sep 2, 2025 Software & Tech SUBSCRIPTION FEE $28 Aug 4, 2025 Software & Tech SUBSCRIPTION FEE $28 Jul 7, 2025 Software & Tech SUBSCRIPTION FEE $28 -
GODADDY.COM 0% $286 3 disbs lapsed
Mar 9, 2021 → Aug 20, 2022 · avg gap 265d between disbursements · last disbursement 1388d agoDate Category Purpose Amount Aug 20, 2022 Software & Tech WEBSITE HOSTING FEE $60 Mar 21, 2021 Software & Tech WEBSITE HOSTING FEE $207 Mar 9, 2021 Software & Tech WEBSITE DOMAIN FEES $18
-
AMAZON.COM INC. 83% $33,222 191 disbs lumpy
Jan 9, 2017 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 15% $6,120 72 disbs lapsed
Jan 4, 2017 → Oct 1, 2024 · avg gap 40d between disbursements · last disbursement 615d agoDate Category Purpose Amount Feb 20, 2026 Print & Mail OFFICE SUPPLIES $221 Oct 22, 2025 Print & Mail OFFICE SUPPLIES $15 Sep 27, 2025 Print & Mail OFFICE SUPPLIES $47 Aug 16, 2025 Print & Mail OFFICE SUPPLIES $201 Oct 1, 2024 Admin & Office OFFICE SUPPLIES $50 Jun 12, 2024 Admin & Office OFFICE SUPPLIES $24 Dec 6, 2023 Admin & Office OFFICE SUPPLIES $24 Nov 5, 2023 Admin & Office OFFICE SUPPLIES $12 Sep 26, 2023 Admin & Office OFFICE SUPPLIES $22 Jul 5, 2023 Admin & Office OFFICE SUPPLIES $54 -
ZOOM VIDEO COMMUNICATIONS INC 1% $593 9 disbs lapsed
Apr 21, 2023 → Dec 21, 2023 · avg gap 31d between disbursements · last disbursement 900d agoDate Category Purpose Amount Mar 21, 2026 Fundraising TELECONFERENCING FEE $67 Feb 23, 2026 Fundraising TELECONFERENCING FEE $67 Jan 21, 2026 Fundraising TELECONFERENCING FEE $67 Dec 21, 2025 Fundraising TELECONFERENCING FEE $67 Nov 21, 2025 Fundraising TELECONFERENCING FEE $67 Oct 21, 2025 Fundraising TELECONFERENCING FEE $67 Sep 21, 2025 Fundraising TELECONFERENCING FEE $66 Aug 21, 2025 Fundraising TELECONFERENCING FEE $67 Jul 21, 2025 Fundraising TELECONFERENCING FEE $67 Jun 21, 2025 Fundraising TELECONFERENCING FEE $67 -
IRON MOUNTAIN 1% $280 1 disb
Jun 11, 2024 → Jun 11, 2024Date Category Purpose Amount Jun 11, 2024 Admin & Office BULK PAPER SHREDDING $280 -
CVS 0% $3 1 disb
Aug 12, 2022 → Aug 12, 2022Date Category Purpose Amount Aug 6, 2024 Fundraising FUNDRAISING EVENT SUPPLIES $33 Aug 3, 2023 Travel & Events CATERING EXPENSE $46 Mar 3, 2023 Travel & Events EVENT PRINTING EXPENSE $87 Feb 23, 2023 Travel & Events EVENT CATERING EXPENSE $16 Feb 13, 2023 Travel & Events EVENT PRINTING EXPENSE $161 Sep 24, 2022 Travel & Events EVENT PRINTING EXPENSE $185 Sep 23, 2022 Travel & Events EVENT PRINTING EXPENSE $187 Sep 20, 2022 Travel & Events EVENT PRINTING EXPENSE $286 Aug 12, 2022 Admin & Office OFFICE SUPPLIES $3
-
AMAZON.COM INC. 98% $18,456 35 disbs lapsed
Aug 5, 2017 → Dec 17, 2025 · avg gap 90d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
U.S. TREASURY 2% $382 1 disb
Mar 10, 2025 → Mar 10, 2025Date Category Purpose Amount Mar 18, 2026 Legal & Compliance INCOME INTEREST TAX $331 Mar 4, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,236 Feb 5, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,236 Jan 5, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Dec 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Nov 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Oct 6, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Sep 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Aug 5, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Jul 8, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50 Sep 28, 2023 Fundraising ENDORSEMENT-RELATED EXPENSES $13
-
ABIGAIL BARKER 100% $13,567 7 disbs lapsed
Jul 31, 2017 → May 23, 2024 · avg gap 415d between disbursements · last disbursement 746d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
H&R BLOCK 68% $5,044 15 disbs lumpy
Jan 21, 2020 → Mar 11, 2026 · avg gap 160d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GREENBERG TRAURIG LLP 27% $2,000 1 disb
May 2, 2018 → May 2, 2018Date Category Purpose Amount May 2, 2018 Legal & Compliance COMPLIANCE LEGAL SERVICES $2,000 -
U.S. TREASURY 4% $331 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Legal & Compliance INCOME INTEREST TAX $331 Mar 4, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,236 Feb 5, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,236 Jan 5, 2026 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Dec 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Nov 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Oct 6, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Sep 3, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Aug 5, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463 Jul 8, 2025 Wages & Payroll WAGE WITHHOLDING TAXES $1,463
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,727,362 | 1,282 |
| Wages & Payroll | $924,759 | 672 |
| Media | $794,778 | 14 |
| Travel & Events | $555,384 | 782 |
| Print & Mail | $381,484 | 695 |
| Digital | $269,781 | 225 |
| Strategy & Research | $149,786 | 9 |
| Software & Tech | $112,959 | 143 |
| Admin & Office | $40,218 | 274 |
| Other / Unclassified | $18,888 | 37 |
| Field & Voter Contact | $13,567 | 7 |
| Legal & Compliance | $7,375 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | UPS STORE | POSTAGE | $14 |
| Mar 31, 2026 | SUSANNE HERL | SALARY | $4,305 |
| Mar 31, 2026 | SEAN MAGERS | MEDIA CONSULTANT FEE | $1,560 |
| Mar 31, 2026 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $393 |
| Mar 31, 2026 | PLUMMER, WIGGER & HOHMAN, LLC | ADMINISTRATIVE SERVICES: OFFICE AND TELEPHONE | $70 |
| Mar 31, 2026 | DMR LIONSMARK LLC | CAMPAIGN MANAGER FEE | $5,720 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $145 |
| Mar 30, 2026 | USPS | POSTAGE | $12 |
| Mar 29, 2026 | SUSANNE HERL | REIMBURSE MILEAGE EXPENSE | $21 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $41 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $18 |
| Mar 26, 2026 | UPS STORE | POSTAGE | $14 |
| Mar 26, 2026 | ROOT & STEM CATERING | FUNDRAISING CATERING EXPENSE | $636 |
| Mar 25, 2026 | TIMES UNION | SUBSCRIPTION FEE | $32 |
| Mar 24, 2026 | USPS | POSTAGE | $12 |
| Mar 24, 2026 | UPS STORE | POSTAGE | $14 |
| Mar 24, 2026 | ROSE PRESS INC. | FUNDRAISING PRINTING; POSTAGE; MAIL HANDLING FEES | $2,195 |
| Mar 23, 2026 | CHARCOAL DOLE | FUNDRAISING CATERING EXPENSE | $2,587 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $54 |
| Mar 21, 2026 | ZOOM VIDEO COMMUNICATIONS INC | TELECONFERENCING FEE | $67 |