DEAN, MADELEINE
U.S. House PA · C00670844 · 2026 cycle
Filings through Apr 29, 2026 · burn $41K/mo (last 90d ÷ 3)
Runway projection
$1.16M cash on hand · $41K/mo burn → 28.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 11 active vendors · 8 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 · 2025-07-04 → 2025-12-31
7/12 categories filled · 12 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 12 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$488K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $450 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $91 to TD BANK Fundraising
- · Dec 31, 2025 $3 to TD BANK Fundraising
- · Dec 30, 2025 $2K to WILLIAM OXENFORD Wages & Payroll
- · Dec 30, 2025 $1K to ROBERT DEAN JR. Wages & Payroll
- · Dec 30, 2025 $1K to ACCUPAY Wages & Payroll
- · Dec 30, 2025 $436 to JOYCE, KATHLEEN Wages & Payroll
- · Dec 30, 2025 $185 to VERIZON WIRELESS Admin & Office
- · Dec 30, 2025 $79 to THE UPS STORE Print & Mail
- · Dec 30, 2025 $70 to ACCUPAY Wages & Payroll
- · Dec 30, 2025 $20 to USPS Print & Mail
- · Dec 30, 2025 $1 to JSTREETPAC Fundraising
- · Dec 29, 2025 $110 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $298 to DEAN, MADELEINE Other / Unclassified
- · Dec 22, 2025 $395 to DILWORTH PAXSON Legal & Compliance
Vendors by service category 12 categories
-
ACCUPAY PAYROLL, INC. 78% $957,417 714 disbs lapsed
Feb 28, 2018 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ACCUPAY 22% $270,423 341 disbs lapsed
Nov 29, 2018 → Dec 30, 2025 · avg gap 8d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,302 Dec 30, 2025 Wages & Payroll PAYROLL EXPENSE $70 Dec 12, 2025 Wages & Payroll PAYROLL EXPENSE $229 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $1,302 Nov 26, 2025 Wages & Payroll PAYROLL EXPENSE $66 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,302 Nov 13, 2025 Wages & Payroll PAYROLL EXPENSE $66 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $1,302 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $1,597 Oct 30, 2025 Wages & Payroll PAYROLL EXPENSE $68 -
PROGRESSIVE TURNOUT PROJECT 0% $5,000 2 disbs regular
Sep 27, 2022 → Oct 21, 2022 · avg gap 24d between disbursements · last disbursement 1327d agoDate Category Purpose Amount Oct 21, 2022 Wages & Payroll CAMPAIGN FELLOWSHIP PROGRAM $2,500 Sep 27, 2022 Wages & Payroll CAMPAIGN FELLOWSHIP PROGRAM $2,500 -
ATIT, KUNAL 0% $1,000 1 disb
Mar 12, 2019 → Mar 12, 2019Date Category Purpose Amount Mar 12, 2019 Wages & Payroll CONSULTING FEE $1,000 -
DEPARTMENT OF THE TREASURY 0% $255 1 disb
Jul 3, 2020 → Jul 3, 2020Date Category Purpose Amount Jul 3, 2020 Wages & Payroll DISGORGEMENT $255
-
ANGERHOLZER BROZ CONSULTING LLC 67% $756,253 182 disbs lapsed
Jun 22, 2018 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Fundraising REIMBURSABLE EXPENSES $6,738 Dec 15, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,000 Nov 25, 2025 Fundraising REIMBURSABLE EXPENSES $1,328 Nov 25, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,000 Nov 25, 2025 Fundraising REIMBURSABLE EXPENSES $4,548 Oct 29, 2025 Fundraising REIMBURSABLE EXPENSES $85 Oct 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,000 Sep 25, 2025 Fundraising REIMBURSABLE EXPENSES $11,252 Sep 8, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,000 Aug 7, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,000 -
ACME MARKETS 21% $235,172 216 disbs lapsed
Apr 2, 2018 → Oct 24, 2025 · avg gap 13d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 7% $83,906 430 disbs lapsedinfrastructure
Feb 25, 2018 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $450 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $110 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $110 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $259 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEE $83 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEE $301 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $134 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $296 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $171 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $366 -
WASHINGTON SUITE LIFE 2% $23,995 2 disbs lumpy
Apr 26, 2023 → May 4, 2023 · avg gap 8d between disbursements · last disbursement 1132d agoDate Category Purpose Amount May 4, 2023 Fundraising FUNDRAISER CATERING AND VENUE EXPENSE $2,000 Apr 26, 2023 Fundraising FUNDRAISER CATERING AND VENUE EXPENSE $21,995 -
BLUE WAVE POLITICAL PARTNERS, LLC 1% $13,125 8 disbs lapsed
May 15, 2018 → Jan 15, 2019 · avg gap 35d between disbursements · last disbursement 2702d agoDate Category Purpose Amount Jan 15, 2019 Fundraising BOOKKEEPING $1,750 Dec 17, 2018 Fundraising BOOKKEEPING $1,750 Oct 16, 2018 Fundraising COMPLIANCE CONSULTING $1,750 Sep 18, 2018 Fundraising COMPLIANCE CONSULTING $1,750 Aug 17, 2018 Fundraising COMPLIANCE CONSULTING $1,750 Jul 9, 2018 Fundraising COMPLIANCE CONSULTING $1,750 Jun 15, 2018 Fundraising COMPLIANCE CONSULTING $875 May 15, 2018 Fundraising COMPLIANCE CONSULTING $1,750
-
THE CAMPAIGN GROUP, INC. 53% $455,000 6 disbs lumpy
Apr 20, 2018 → May 11, 2018 · avg gap 4d between disbursements · last disbursement 2951d agoDate Category Purpose Amount Oct 16, 2018 Contributions & Transfers MEDIA ADVERTISING $250,000 Oct 9, 2018 Contributions & Transfers MEDIA ADVERTISING $9,000 May 11, 2018 Media MEDIA ADVERTISING $40,000 May 10, 2018 Media MEDIA ADVERTISING $10,000 May 9, 2018 Media MEDIA ADVERTISING $40,000 May 4, 2018 Media MEDIA ADVERTISING $150,000 Apr 26, 2018 Media MEDIA ADVERTISING $200,000 Apr 20, 2018 Media MEDIA PRODUCTION $15,000 -
SAGE MEDIA 41% $349,806 1 disb
Oct 13, 2022 → Oct 13, 2022Date Category Purpose Amount Oct 13, 2022 Media TV ADVERTISEMENT BUY $349,806 -
CHELTENHAM PRINTING COMPANY 4% $30,905 17 disbs lapsed
Dec 7, 2018 → Jun 27, 2025 · avg gap 150d between disbursements · last disbursement 347d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TECHNICOLOR POLITICAL 3% $28,000 2 disbs lumpy
Aug 23, 2022 → Aug 25, 2022 · avg gap 2d between disbursements · last disbursement 1384d agoDate Category Purpose Amount Aug 25, 2022 Media TV ADVERTISEMENT PRODUCTION $3,000 Aug 23, 2022 Media TV ADVERTISEMENT PRODUCTION $25,000
-
AATISH ON THE HILL 49% $243,298 335 disbs lapsed
Mar 12, 2018 → Dec 22, 2025 · avg gap 9d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DCCC 24% $120,000 7 disbs lapsed
Nov 6, 2019 → Dec 5, 2023 · avg gap 248d between disbursements · last disbursement 917d agoDate Category Purpose Amount Dec 5, 2023 Travel & Events DUES $15,000 Nov 28, 2023 Travel & Events POLITICAL CONTRIBUTIONS $15,000 May 15, 2023 Travel & Events DUES $10,000 May 16, 2022 Travel & Events DUES $25,000 Jun 30, 2020 Travel & Events DUES $15,000 Mar 10, 2020 Travel & Events DUES $15,000 Nov 6, 2019 Travel & Events POLITICAL CONTRIBUTION $25,000 -
NATIONAL DEMOCRATIC CLUB 5% $25,861 100 disbs lapsed
Oct 4, 2021 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 2, 2025 Travel & Events DUES $680 Dec 2, 2025 Travel & Events DUES $10 Nov 4, 2025 Travel & Events DUES $10 Nov 4, 2025 Travel & Events DUES $732 Oct 2, 2025 Travel & Events DUES $859 Oct 2, 2025 Travel & Events DUES $10 Sep 3, 2025 Travel & Events DUES $70 Sep 3, 2025 Travel & Events DUES $10 Aug 4, 2025 Travel & Events DUES $10 Aug 4, 2025 Travel & Events DUES $522 -
AMERICAN AIRLINES 3% $17,024 53 disbs lapsed
Sep 3, 2019 → Jul 1, 2025 · avg gap 41d between disbursements · last disbursement 343d agoDate Category Purpose Amount Jul 1, 2025 Travel & Events TRAVEL EXPENSE $17 Jun 30, 2025 Travel & Events TRAVEL EXPENSE $25 Jun 27, 2025 Travel & Events TRAVEL EXPENSE $1,119 Feb 4, 2025 Travel & Events TRAVEL EXPENSE $29 Nov 15, 2024 Travel & Events TRAVEL EXPENSE $26 Nov 15, 2024 Travel & Events TRAVEL EXPENSE $358 Aug 26, 2024 Travel & Events TRAVEL EXPENSE $28 Aug 26, 2024 Travel & Events TRAVEL EXPENSE $44 Aug 19, 2024 Travel & Events TRAVEL EXPENSE $635 Aug 14, 2024 Travel & Events TRAVEL EXPENSE $25 -
HARVEST TIDE 2% $11,632 9 disbs lapsed
Feb 9, 2022 → Mar 6, 2024 · avg gap 95d between disbursements · last disbursement 825d agoDate Category Purpose Amount Mar 6, 2024 Travel & Events FUNDRAISER CATERING EXPENSE $1,074 Sep 14, 2023 Travel & Events FUNDRAISER CATERING EXPENSE $1,074 May 24, 2023 Travel & Events FUNDRAISER CATERING EXPENSE $1,074 Apr 27, 2023 Travel & Events FUNDRAISER CATERING EXPENSE $1,351 Feb 1, 2023 Travel & Events FUNDRAISER CATERING EXPENSE $1,074 Jan 5, 2023 Travel & Events FUNDRAISER CATERING EXPENSE $2,365 Sep 15, 2022 Travel & Events FUNDRAISER CATERING EXPENSE $1,074 Jul 25, 2022 Travel & Events FUNDRAISER CATERING EXPENSE $1,192 Feb 9, 2022 Travel & Events FUNDRAISER CATERING EXPENSE $1,356
-
TRIPTYCH STRATEGIES 74% $238,250 47 disbs lapsed
Oct 18, 2021 → Aug 7, 2025 · avg gap 30d between disbursements · last disbursement 306d agoDate Category Purpose Amount Aug 7, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Jul 7, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Jun 3, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Apr 28, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Mar 31, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Mar 3, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Jan 29, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Jan 16, 2025 Digital DIGITAL STRATEGY CONSULTING $5,500 Dec 3, 2024 Digital DIGITAL STRATEGY CONSULTING $5,500 Nov 6, 2024 Digital DIGITAL STRATEGY CONSULTING $5,500 -
FAIRMOUNT MEDIA 17% $54,500 14 disbs lapsed
Sep 5, 2018 → Oct 5, 2021 · avg gap 87d between disbursements · last disbursement 1708d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ASCEND DIGITAL STRATEGIES LLC 6% $19,497 4 disbs regular
Oct 3, 2025 → Dec 9, 2025 · avg gap 22d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 9, 2025 Digital DIGITAL STRATEGY CONSULTING $5,745 Nov 4, 2025 Digital DIGITAL STRATEGY CONSULTING $5,422 Oct 15, 2025 Digital DIGITAL STRATEGY CONSULTING $5,996 Oct 3, 2025 Digital DIGITAL STRATEGY CONSULTING $2,333 -
TRUE BLUE ANALYTICS LLC 2% $5,000 1 disb
Apr 18, 2023 → Apr 18, 2023Date Category Purpose Amount Apr 18, 2023 Digital DATA ACQUISITION $5,000 -
Google LLC 1% $3,421 58 disbs lapsed
Jul 5, 2022 → Jun 3, 2024 · avg gap 12d between disbursements · last disbursement 736d agoDate Category Purpose Amount Jun 3, 2024 Digital EMAIL AND WEBSITE $137 Jun 3, 2024 Digital EMAIL AND WEBSITE $153 May 22, 2024 Digital REFUND - EMAIL AND WEBSITE -$2 May 2, 2024 Digital EMAIL AND WEBSITE $137 May 2, 2024 Digital EMAIL AND WEBSITE $153 Apr 23, 2024 Digital EMAIL AND WEBSITE $2 Apr 2, 2024 Digital EMAIL AND WEBSITE $119 Apr 2, 2024 Digital EMAIL AND WEBSITE $153 Mar 25, 2024 Digital EMAIL AND WEBSITE $2 Mar 4, 2024 Digital EMAIL AND WEBSITE $117
-
THE CAMPAIGN GROUP, INC. 88% $259,000 2 disbs lumpy
Oct 9, 2018 → Oct 16, 2018 · avg gap 7d between disbursements · last disbursement 2793d agoDate Category Purpose Amount Oct 16, 2018 Contributions & Transfers MEDIA ADVERTISING $250,000 Oct 9, 2018 Contributions & Transfers MEDIA ADVERTISING $9,000 May 11, 2018 Media MEDIA ADVERTISING $40,000 May 10, 2018 Media MEDIA ADVERTISING $10,000 May 9, 2018 Media MEDIA ADVERTISING $40,000 May 4, 2018 Media MEDIA ADVERTISING $150,000 Apr 26, 2018 Media MEDIA ADVERTISING $200,000 Apr 20, 2018 Media MEDIA PRODUCTION $15,000 -
ABINGTON TOWNSHIP POLICE FOUNDATION 12% $34,253 48 disbs lapsed
Jul 9, 2018 → Nov 10, 2025 · avg gap 57d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KENNEDY COMMUNICATIONS 41% $82,729 19 disbs lapsed
Apr 2, 2018 → Oct 30, 2024 · avg gap 134d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 30, 2024 Print & Mail PRINTING EXPENSE $2,855 Oct 30, 2024 Print & Mail PRINTING EXPENSE $10,547 Oct 18, 2024 Print & Mail CAMPAIGN LITERATURE $4,310 Oct 18, 2024 Print & Mail CAMPAIGN LITERATURE $5,375 Aug 6, 2024 Print & Mail PRINTING EXPENSE $4,310 Jul 8, 2024 Print & Mail PRINTING EXPENSE $3,050 Nov 15, 2022 Print & Mail PRINTING EXPENSE - WALK PIECES $4,135 Nov 15, 2022 Print & Mail DESIGN & PRODUCTION - UNUSED MAILER $1,500 Sep 15, 2022 Print & Mail PRINTING $4,135 Oct 19, 2020 Print & Mail PRINTING $2,325 -
CAPITOL PROMOTIONS 30% $61,851 10 disbs lapsed
Mar 2, 2018 → Oct 21, 2024 · avg gap 269d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 21, 2024 Print & Mail YARD SIGNS $3,982 Aug 22, 2024 Print & Mail CAMPAIGN MERCHANDISE $615 Jul 25, 2024 Print & Mail CAMPAIGN MERCHANDISE $10,230 Oct 11, 2022 Print & Mail YARD SIGNS $9,164 Apr 13, 2022 Print & Mail YARD SIGNS $9,827 Oct 16, 2020 Print & Mail YARD SIGNS $12,699 Oct 2, 2018 Print & Mail PRINTING $7,319 Sep 12, 2018 Print & Mail PRINTING $331 Apr 13, 2018 Print & Mail CAMPAIGN PARAPHERNALIA $7,319 Mar 2, 2018 Print & Mail CAMPAIGN PARAPHERNALIA $364 -
CASKA, MEGAN 21% $43,040 56 disbs lapsed
Mar 14, 2018 → Sep 18, 2025 · avg gap 50d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 6% $11,993 39 disbs lapsed
Apr 6, 2018 → Dec 30, 2025 · avg gap 74d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Print & Mail POSTAGE $20 Nov 21, 2025 Print & Mail POSTAGE $156 Jul 30, 2025 Print & Mail POSTAGE $22 Feb 24, 2025 Print & Mail POSTAGE $22 Feb 10, 2025 Print & Mail PO BOX $210 Jan 23, 2025 Print & Mail POSTAGE $13 Feb 16, 2024 Print & Mail PO BOX $200 Feb 2, 2024 Print & Mail PO BOX $152 Dec 20, 2023 Print & Mail PO BOX $660 Aug 1, 2023 Print & Mail POSTAGE $660 -
U.S. POSTMASTER 1% $2,178 7 disbs lumpy
Oct 4, 2018 → Nov 2, 2018 · avg gap 5d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Nov 2, 2018 Print & Mail POSTAGE $25 Oct 29, 2018 Print & Mail POSTAGE $500 Oct 25, 2018 Print & Mail POSTAGE $503 Oct 22, 2018 Print & Mail POSTAGE $500 Oct 19, 2018 Print & Mail POSTAGE $300 Oct 12, 2018 Print & Mail POSTAGE $200 Oct 4, 2018 Print & Mail POSTAGE $150
-
HART RESEARCH ASSOCIATES 76% $148,000 7 disbs lapsed
Apr 24, 2018 → Oct 22, 2024 · avg gap 396d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 22, 2024 Strategy & Research POLLING/RESEARCH $28,000 Nov 2, 2022 Strategy & Research POLLING $15,000 Oct 12, 2022 Strategy & Research SURVEY EXPENSE $11,000 Jul 11, 2022 Strategy & Research SURVEY EXPENSE $29,000 Nov 5, 2020 Strategy & Research SURVEY EXPENSE $20,000 Sep 12, 2018 Strategy & Research POLLING $25,000 Apr 24, 2018 Strategy & Research POLLING $20,000 -
CASKA, MEGAN 24% $45,726 10 disbs lapsed
Mar 16, 2018 → Mar 12, 2024 · avg gap 243d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NGP VAN, Inc. (EveryAction) 59% $100,281 56 disbs lapsed
Mar 13, 2018 → Dec 3, 2025 · avg gap 51d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 3, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 Nov 3, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 Oct 3, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 Sep 5, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 Aug 4, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 Jul 3, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 Jul 1, 2025 Software & Tech CAMPAIGN SOFTWARE $2,282 May 5, 2025 Software & Tech CAMPAIGN SOFTWARE $2,173 Apr 3, 2025 Software & Tech CAMPAIGN SOFTWARE $2,173 Mar 12, 2025 Software & Tech CAMPAIGN SOFTWARE $663 -
NETWORK SOLUTIONS 26% $44,586 283 disbs lapsed
May 7, 2018 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
APOLLO ARTISTRY 7% $11,300 47 disbs lapsed
Feb 9, 2022 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 8, 2025 Software & Tech WEBSITE DESIGN $100 Nov 10, 2025 Software & Tech WEBSITE DESIGN $100 Oct 8, 2025 Software & Tech WEBSITE DESIGN $100 Sep 8, 2025 Software & Tech WEBSITE DESIGN $100 Aug 8, 2025 Software & Tech WEBSITE DESIGN $100 Jul 8, 2025 Software & Tech WEBSITE DESIGN $100 Jun 9, 2025 Software & Tech WEBSITE DESIGN $100 May 8, 2025 Software & Tech WEBSITE DESIGN $100 Apr 8, 2025 Software & Tech WEBSITE DESIGN $100 Mar 10, 2025 Software & Tech WEBSITE DESIGN $100 -
Google Domains 4% $6,240 45 disbs lapsed
Jul 3, 2023 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 2, 2025 Software & Tech EMAIL AND WEBSITE $196 Dec 2, 2025 Software & Tech EMAIL AND WEBSITE $160 Nov 3, 2025 Software & Tech EMAIL AND WEBSITE $160 Nov 3, 2025 Software & Tech EMAIL AND WEBSITE $196 Oct 2, 2025 Software & Tech EMAIL AND WEBSITE $160 Oct 2, 2025 Software & Tech EMAIL AND WEBSITE $196 Sep 2, 2025 Software & Tech EMAIL AND WEBSITE $196 Sep 2, 2025 Software & Tech EMAIL AND WEBSITE $160 Aug 4, 2025 Software & Tech EMAIL AND WEBSITE $196 Aug 4, 2025 Software & Tech EMAIL AND WEBSITE $155 -
PENNSYLVANIA DEMOCRATIC PARTY 3% $5,000 1 disb
Sep 13, 2021 → Sep 13, 2021Date Category Purpose Amount Apr 30, 2024 Other / Unclassified VAN ACCESS $1,167 Feb 23, 2024 Other / Unclassified VAN ACCESS $1,167 Sep 13, 2021 Software & Tech VOTER FILE $5,000
-
AMAZON.COM SERVICES, INC. SEPARATE SEGREGATED FUND (AMAZON PAC) 61% $39,468 100 disbs lapsed
Mar 14, 2018 → Dec 11, 2025 · avg gap 29d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 18% $11,426 72 disbs lapsed
Feb 19, 2019 → Dec 30, 2025 · avg gap 35d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Admin & Office TELEPHONE EXPENSE $185 Dec 1, 2025 Admin & Office TELEPHONE EXPENSE $185 Oct 30, 2025 Admin & Office TELEPHONE EXPENSE $185 Oct 1, 2025 Admin & Office TELEPHONE EXPENSE $185 Sep 2, 2025 Admin & Office TELEPHONE EXPENSE $198 Jul 30, 2025 Admin & Office TELEPHONE EXPENSE $184 Jul 1, 2025 Admin & Office TELEPHONE EXPENSE $257 Jun 2, 2025 Admin & Office TELEPHONE EXPENSE $185 May 1, 2025 Admin & Office TELEPHONE EXPENSE $185 Mar 31, 2025 Admin & Office TELEPHONE EXPENSE $185 -
STAPLES 6% $3,994 29 disbs lapsed
Mar 2, 2018 → Nov 25, 2024 · avg gap 88d between disbursements · last disbursement 561d agoDate Category Purpose Amount Nov 25, 2024 Admin & Office OFFICE SUPPLIES $258 Jul 11, 2024 Admin & Office OFFICE SUPPLIES $361 Mar 6, 2024 Admin & Office OFFICE SUPPLIES $17 Jan 30, 2024 Admin & Office OFFICE SUPPLIES $349 Jan 29, 2024 Admin & Office OFFICE SUPPLIES $9 Jul 25, 2022 Admin & Office OFFICE SUPPLIES $136 Mar 7, 2022 Admin & Office OFFICE SUPPLIES $233 Mar 3, 2022 Admin & Office OFFICE SUPPLIES $124 Jun 10, 2020 Admin & Office OFFICE SUPPLIES $483 Apr 2, 2020 Admin & Office OFFICE SUPPLIES $257 -
AMAZON 6% $3,747 39 disbs lapsed
Jun 18, 2018 → Feb 21, 2024 · avg gap 55d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 21, 2024 Admin & Office OFFICE SUPPLIES $16 Feb 21, 2024 Admin & Office OFFICE SUPPLIES $29 Feb 20, 2024 Admin & Office OFFICE SUPPLIES $38 Feb 20, 2024 Admin & Office OFFICE SUPPLIES $17 Jan 26, 2024 Admin & Office OFFICE SUPPLIES $258 Jan 22, 2024 Admin & Office OFFICE SUPPLIES $126 May 1, 2023 Admin & Office OFFICE SUPPLIES $168 Apr 28, 2023 Admin & Office OFFICE SUPPLIES $10 Apr 28, 2023 Admin & Office OFFICE SUPPLIES $8 Apr 13, 2023 Admin & Office OFFICE SUPPLIES $116 -
AMAZON.COM 4% $2,746 22 disbs lapsed
Jul 8, 2024 → Nov 17, 2025 · avg gap 24d between disbursements · last disbursement 204d agoDate Category Purpose Amount Nov 17, 2025 Admin & Office OFFICE SUPPLIES $38 Oct 10, 2025 Admin & Office OFFICE SUPPLIES $22 Oct 10, 2025 Admin & Office OFFICE SUPPLIES $273 Oct 9, 2025 Admin & Office OFFICE SUPPLIES $13 Aug 15, 2025 Admin & Office OFFICE SUPPLIES $43 Jul 23, 2025 Admin & Office OFFICE SUPPLIES $18 Jul 1, 2025 Admin & Office OFFICE SUPPLIES $14 Jun 30, 2025 Admin & Office OFFICE SUPPLIES $23 Jun 30, 2025 Admin & Office EVENT SUPPLIES $495 Jun 9, 2025 Admin & Office EVENT SUPPLIES $294
-
DILWORTH PAXSON 53% $27,080 18 disbs lapsed
Mar 30, 2018 → Dec 22, 2025 · avg gap 166d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERKINS COIE 47% $24,461 4 disbs lapsed
Jun 15, 2020 → Dec 13, 2021 · avg gap 182d between disbursements · last disbursement 1639d agoDate Category Purpose Amount Dec 13, 2021 Legal & Compliance LEGAL FEES $774 Sep 11, 2020 Legal & Compliance LEGAL FEES $5,608 Aug 17, 2020 Legal & Compliance LEGAL FEES $9,503 Jun 15, 2020 Legal & Compliance LEGAL AND PROFESSIONAL SERVICES $8,577
-
ACME MARKETS 94% $46,773 88 disbs lapsed
May 1, 2018 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PENNSYLVANIA DEMOCRATIC PARTY 5% $2,333 2 disbs lumpy
Feb 23, 2024 → Apr 30, 2024 · avg gap 67d between disbursements · last disbursement 770d agoDate Category Purpose Amount Apr 30, 2024 Other / Unclassified VAN ACCESS $1,167 Feb 23, 2024 Other / Unclassified VAN ACCESS $1,167 Sep 13, 2021 Software & Tech VOTER FILE $5,000 -
VERIZON WIRELESS 1% $288 1 disb
Jan 31, 2022 → Jan 31, 2022Date Category Purpose Amount Dec 30, 2025 Admin & Office TELEPHONE EXPENSE $185 Dec 1, 2025 Admin & Office TELEPHONE EXPENSE $185 Oct 30, 2025 Admin & Office TELEPHONE EXPENSE $185 Oct 1, 2025 Admin & Office TELEPHONE EXPENSE $185 Sep 2, 2025 Admin & Office TELEPHONE EXPENSE $198 Jul 30, 2025 Admin & Office TELEPHONE EXPENSE $184 Jul 1, 2025 Admin & Office TELEPHONE EXPENSE $257 Jun 2, 2025 Admin & Office TELEPHONE EXPENSE $185 May 1, 2025 Admin & Office TELEPHONE EXPENSE $185 Mar 31, 2025 Admin & Office TELEPHONE EXPENSE $185 -
THE CONGRESSIONAL CLUB 1% $250 1 disb
Jan 23, 2025 → Jan 23, 2025Date Category Purpose Amount Jan 23, 2025 Other / Unclassified MEMBERSHIP DUES $250 Apr 12, 2024 Travel & Events DUES $250 Jan 22, 2024 Travel & Events MEMBERSHIP DUES $250 Jan 17, 2023 Travel & Events MEMBERSHIP DUES, FOOD AND MEALS $250 Sep 22, 2022 Travel & Events DUES $250
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,234,235 | 1,060 |
| Fundraising | $1,134,644 | 1,130 |
| Media | $863,711 | 26 |
| Travel & Events | $491,732 | 887 |
| Digital | $323,013 | 126 |
| Contributions & Transfers | $293,253 | 50 |
| Print & Mail | $203,819 | 141 |
| Strategy & Research | $193,726 | 17 |
| Software & Tech | $170,180 | 465 |
| Admin & Office | $64,533 | 278 |
| Legal & Compliance | $51,541 | 22 |
| Other / Unclassified | $49,645 | 92 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | TD BANK | BANK FEE | $3 |
| Dec 31, 2025 | TD BANK | BANK FEE | $91 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $450 |
| Dec 30, 2025 | WILLIAM OXENFORD | SALARY | $2,266 |
| Dec 30, 2025 | VERIZON WIRELESS | TELEPHONE EXPENSE | $185 |
| Dec 30, 2025 | USPS | POSTAGE | $20 |
| Dec 30, 2025 | THE UPS STORE | SHIPPING EXPENSE | $79 |
| Dec 30, 2025 | ROBERT DEAN JR. | SALARY | $1,483 |
| Dec 30, 2025 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 30, 2025 | JOYCE, KATHLEEN | SALARY | $436 |
| Dec 30, 2025 | ACCUPAY | PAYROLL TAXES | $1,302 |
| Dec 30, 2025 | ACCUPAY | PAYROLL EXPENSE | $70 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $110 |
| Dec 26, 2025 | DEAN, MADELEINE | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+ | $298 |
| Dec 22, 2025 | DILWORTH PAXSON | LEGAL & PROFESSIONAL SERVICES | $395 |
| Dec 22, 2025 | CHESTNUT GRILL AND SIDEWALK CAFE | FOOD AND MEALS | $120 |
| Dec 22, 2025 | CHESTNUT GRILL AND SIDEWALK CAFE | FOOD AND MEALS | $38 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $110 |
| Dec 17, 2025 | TD BANK | BANK FEE | $45 |
| Dec 17, 2025 | LYFT | TRAVEL EXPENSE | $11 |