SARE, DIANE

Presidential US · C00924969 · 2028 cycle

UN
$57K Total raised
$47K Total spent
$10K Cash on hand
0.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$10K cash on hand · $15K/mo burn → 0.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

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

6/12 categories filled · 8 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: Diane Sare · Admin & Office: — · Contributions & Transfers: —

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

6/12 categories filled · 8 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: Diane Sare · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

NATIONBUILDER $466 — · 1 txn SD SARE, DIANE

Top vendors paid last 6 months · top 10

Gusto, Inc. $25K — · 26 txns KINGSTON CREATIVE $4K Software & Tech · 2 txns Risk Mitigation Protection and Logist… $3K — · 2 txns NATIONBUILDER $2K Fundraising · 5 txns AIRBNB $1K — · 2 txns TRI-STAR OFFSET CORP. $1K — · 1 txn Diane Sare $1K — · 4 txns UNITED AIRLINES HOLDING, INC $1K — · 1 txn BURKE, DANIEL $669 — · 1 txn THYNX LLC $600 — · 1 txn SD SARE, DIANE

Top vendors paid last 12 months · top 10

Gusto, Inc. $41K Wages & Payroll · 42 txns KINGSTON CREATIVE $8K Software & Tech · 4 txns JAY SUITES $6K Travel & Events · 3 txns NATIONBUILDER $3K Fundraising · 10 txns Risk Mitigation Protection and Logist… $3K — · 2 txns CLARKE & SAMPSON $3K Legal & Compliance · 1 txn TRI-STAR OFFSET CORP. $2K Print & Mail · 2 txns Wesser Robert $2K Software & Tech · 6 txns AIRBNB $1K — · 2 txns BLACKSTON SECURITY $1K Travel & Events · 1 txn SD SARE, DIANE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SARE, DIANE Software & Tech $2K Fundraising $466 KINGSTON CREATIVE $2K NATIONBUILDER $466 Total in: $2K Total out: $2K
SARE, DIANE Wages & Payroll $15K Software & Tech $9K Travel & Events $9K Fundraising $3K Legal & Compliance $3K Admin & Office $2K Print & Mail $2K Digital $800 Gusto, Inc. $15K KINGSTON CREATIVE $6K BATTLE, ANASTASIA $8K NATIONBUILDER $3K CLARKE & SAMPSON $3K ADT INC. $2K BATTLE, ANASTASIA $1K Wesser Robert $800 Total in: $44K Total out: $40K
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Active staff & reimbursements last 12 months · top 1 individuals

Daniel Burke $669 Travel · 1 txn SD SARE, DIANE

Need contact info or career history? Premium · coming soon

12-month spend by category

$44K across 12 months

Jul 25 Jun 26 peak $14K Wages & … 35% Software… 21% Travel &… 20% Fundrais… 7% Legal & … 7% Admin & … 5%

Recent activity last 90 days

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Vendors by service category 8 categories

Wages & Payroll $15K 1 vendors
  • Gusto, Inc. $15,459 16 disbs lumpyinfrastructure
    Jan 8, 2026 → Mar 20, 2026 · avg gap 5d between disbursements · last disbursement 193d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — BIWEEKLY PAYROLL $2,380
    Jun 25, 2026 — PAYROLL TAXES $560
    Jun 25, 2026 — CONTRACTOR PAYMENT ANITA STEWART $500
    Jun 25, 2026 — CONTRACTOR PAYMENT ROBT WESSER $400
    Jun 16, 2026 — CONTRACTOR PAYMENT ROBT WESSER $400
    Jun 11, 2026 — BIWEEKLY PAYROLL $2,380
    Jun 11, 2026 — PAYROLL TAXES $560
    Jun 2, 2026 — PAYROLL FEES $584
    May 28, 2026 — BIWEEKLY PAYROLL $2,380
    May 28, 2026 — PAYROLL TAX AUTODEDUCT BIWEEKLY PAYROLL $560

    View Gusto, Inc. profile →

Software & Tech $9K 6 vendors Concentrated · HHI 4527
  • KINGSTON CREATIVE $6,000 3 disbs lumpy
    Jan 16, 2026 → Mar 31, 2026 · avg gap 37d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Wesser Robert $1,544 4 disbs lumpy
    Jan 8, 2026 → Feb 24, 2026 · avg gap 16d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 Digital CONTRACTOR PAYMENT FOR WEB AND ONLINE RELATED SERVICES $400
    Mar 11, 2026 Digital CONTRACTOR PAYMENT FOR ONLINE WEB MAINTANANCE $400
    Feb 24, 2026 Software & Tech CONTRACTOR PAYMENT WEBSITE MAINTANCE AND INTERNET SETUP $400
    Feb 5, 2026 Software & Tech CONTRACTOR PAYMENT FOR ONLINE MAINTANANCE AND WEBSITE $400
    Jan 21, 2026 Software & Tech CONTRACTOR PAYMENT FOR WEBSITE MAINTANANCE AND SETUP - SENT… $372
    Jan 8, 2026 Software & Tech PAYMENT FOR CONTRACTING WORK ON WEBSITE AND INTERNET SETUP $372

    View Wesser Robert profile →

  • StreamYard $828 1 disb
    Jan 2, 2026 → Jan 2, 2026
    DateCategoryPurposeAmount
    Jan 2, 2026 Software & Tech INTERNET STREAMING SOFTWARE 1 YEAR LICENSE $828

    View StreamYard profile →

  • ZOOM VIDEO COMMUNICATIONS INC $433 5 disbs lumpy
    Jan 12, 2026 → Mar 16, 2026 · avg gap 16d between disbursements · last disbursement 197d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — VIDEO CONFERENCING SOFTWARE SUBSCRIPTION $155
    May 4, 2026 — VIDEO CONFERENCING SOFTWARE SUBSCRIPTION $155
    Apr 2, 2026 — VIDEO CONFERENCING SUBSCRIPTION $155
    Mar 16, 2026 Software & Tech VIDEO CONFERENCE SOFTWARE SUBSCRIPTION $26
    Mar 2, 2026 Software & Tech VIDEO CONFERENCING PLATFORM SUBSCRIPTION $113
    Feb 2, 2026 Software & Tech VIDEO CONFERENCING SUBSCRIPTION $110
    Jan 29, 2026 Software & Tech WEBCONFERENCING SOFTWARE $12
    Jan 12, 2026 Software & Tech VIDEO CONFERENCING SERVICE $172

    View ZOOM VIDEO COMMUNICATIONS INC profile →

  • WP ENGINE $270 1 disb
    Jan 5, 2026 → Jan 5, 2026
    DateCategoryPurposeAmount
    Jan 5, 2026 Software & Tech WEB HOSTING SOFTWARE SUBSCRIPTION $270

    View WP ENGINE profile →

Travel & Events $9K 3 vendors Highly concentrated · HHI 8914
  • BATTLE, ANASTASIA $8,297 7 disbs lumpy
    Dec 15, 2025 → Mar 5, 2026 · avg gap 13d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Diane Sare $288 4 disbs lumpy
    Feb 3, 2026 → Mar 20, 2026 · avg gap 15d between disbursements · last disbursement 193d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — TRAVEL EXPENSES TRIP TO NYC $90
    Jun 3, 2026 — TRAVEL EXPENSES TO US CHINA FRIENDSHIP DINNER IN NYC $93
    Jun 3, 2026 — TRAVEL EXPENSES FOR MEETINGS IN NYC 5/20 $88
    May 19, 2026 — TRAVEL EXPENSES NY --> PA TO FIND VENUE FOR JULY 5TH EVENT $223
    May 14, 2026 — TRAVEL EXPENSES FOR CAMPAIGN ACTIVITY IN NYC AND BOGOTA NJ … $261
    Apr 28, 2026 — TRAVEL EXPENSES TO AND FROM AIRPORT FOR TEXAS CONFERENCE AN… $185
    Apr 24, 2026 — TRAVEL EXPENSES REIMBURSEMENT FOR 1/27 POLITICAL DEBATE IN … $69
    Apr 14, 2026 — TRAVEL TOLLS AND PARKING FOR APRIL 7-8 TRIP TO WASHINGTON DC $449
    Mar 20, 2026 Travel & Events TRAVEL EXPENSES TO WEBTEAM MEETING $121
    Mar 5, 2026 Travel & Events AUTO EXPENSE REIMBURSEMENT MAYWOOD NJ 1/11 AND ACCORD NY 2/… $70

    View Diane Sare profile →

  • AMAZON $211 2 disbs lumpy
    Feb 3, 2026 → Mar 11, 2026 · avg gap 36d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — USB HUB FOR CAMPAIGN COMPUTER SETUP REIMBURSED TO CANDIDATE… $19
    Jun 3, 2026 — PRINTER SUPPLIES $39
    Apr 24, 2026 — PODIUM STAND FOR PRESS CONFERENCE AND OTHER FUTURE ONLINE S… $92
    Mar 11, 2026 Travel & Events TRIPOD FOR OFFICE SETUP $119
    Feb 3, 2026 Travel & Events PODIUM REIMBURSED TO DIANE SARE $92

    View AMAZON profile →

Fundraising $3K 2 vendors Highly concentrated · HHI 7410
  • NATIONBUILDER $2,770 118 disbs lapsed
    Dec 16, 2025 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $51
    Jun 29, 2026 — CREDIT CARD PROCESSING FEES $8
    Jun 29, 2026 — CONTACT MANAGEMENT SOFTWARE $466
    Jun 28, 2026 — CREDIT CARD PROCESSING FEES $8
    Jun 25, 2026 — CREDIT CARD PROCESSING FEES $33
    Jun 24, 2026 — CREDIT CARD PROCESSING FEES $18
    Jun 23, 2026 — CREDIT CARD PROCESSING FEES $26
    Jun 22, 2026 — CREDIT CARD PROCESSING FEES $15
    Jun 21, 2026 — CREDIT CARD PROCESSING FEES $20
    Jun 17, 2026 — CREDIT CARD PROCESSING FEES $36

    View NATIONBUILDER profile →

  • Lonnie Wolfe $500 2 disbs regular
    Feb 1, 2026 → Mar 4, 2026 · avg gap 31d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 Fundraising CONSULTING FEE FOR EDITING CAMPAIGN NEWSPAPER $250
    Feb 1, 2026 Fundraising CONSULTING FEE FOR EDITING AND COMPILING THE CAMPAIGN'S NEW… $250

    View Lonnie Wolfe profile →

Legal & Compliance $3K 1 vendors
  • CLARKE & SAMPSON $2,932 1 disb
    Feb 12, 2026 → Feb 12, 2026
    DateCategoryPurposeAmount
    Feb 12, 2026 Legal & Compliance CAMPAIGN LIABILITY INSURANCE $2,932

    View CLARKE & SAMPSON profile →

Admin & Office $2K 2 vendors Highly concentrated · HHI 8216
  • ADT INC. $1,820 7 disbs lumpy
    Jan 16, 2026 → Mar 14, 2026 · avg gap 10d between disbursements · last disbursement 199d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WALMART $200 1 disb
    Mar 20, 2026 → Mar 20, 2026
    DateCategoryPurposeAmount
    Mar 20, 2026 Admin & Office COMPUTER EQUIPMENT FOR OFFICE SETUP $200

    View WALMART profile →

Print & Mail $2K 2 vendors Highly concentrated · HHI 9494
  • BATTLE, ANASTASIA $1,467 2 disbs lumpy
    Jan 14, 2026 → Mar 5, 2026 · avg gap 50d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES POSTAL SERVICE $39 3 disbs lumpy
    Jan 30, 2026 → Mar 5, 2026 · avg gap 17d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — POSTAGE REIMBURSED TO DIANE SARE $37
    Mar 5, 2026 Print & Mail POSTAGE EXPENSES MAILING REPORT TO FEC REIMBURSED TO DIANE … $12
    Feb 12, 2026 Print & Mail POSTAGE FOR OUR CAMPAIGN NEWSPAPER REIMBURSED TO DIANE SARE $15
    Jan 30, 2026 Print & Mail POSTAGE $12

    View UNITED STATES POSTAL SERVICE profile →

Digital $800 1 vendors
  • Wesser Robert $800 2 disbs lumpy
    Mar 11, 2026 → Mar 20, 2026 · avg gap 9d between disbursements · last disbursement 193d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 Digital CONTRACTOR PAYMENT FOR WEB AND ONLINE RELATED SERVICES $400
    Mar 11, 2026 Digital CONTRACTOR PAYMENT FOR ONLINE WEB MAINTANANCE $400
    Feb 24, 2026 Software & Tech CONTRACTOR PAYMENT WEBSITE MAINTANCE AND INTERNET SETUP $400
    Feb 5, 2026 Software & Tech CONTRACTOR PAYMENT FOR ONLINE MAINTANANCE AND WEBSITE $400
    Jan 21, 2026 Software & Tech CONTRACTOR PAYMENT FOR WEBSITE MAINTANANCE AND SETUP - SENT… $372
    Jan 8, 2026 Software & Tech PAYMENT FOR CONTRACTING WORK ON WEBSITE AND INTERNET SETUP $372

    View Wesser Robert profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Software & Tech $2K Fundraising $466

Spending by category

last 12 months
Wages & Payroll $15K Software & Tech $9K Travel & Events $9K Fundraising $3K Legal & Compliance $3K Admin & Office $2K Print & Mail $2K Digital $800
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $15,459 16
Software & Tech $9,328 15
Travel & Events $8,796 13
Fundraising $3,270 120
Legal & Compliance $2,932 1
Admin & Office $2,020 8
Print & Mail $1,507 5
Digital $800 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $51
Jun 29, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $8
Jun 29, 2026 NATIONBUILDER CONTACT MANAGEMENT SOFTWARE $466
Jun 28, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $8
Jun 27, 2026 Square CREDIT CARD PROCESSING FEES $5
Jun 26, 2026 New York State Insurance Fund WORKERS COMP INSURANCE PREMIUM $341
Jun 25, 2026 Square CREDIT CARD PROCESSING FEES $4
Jun 25, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $33
Jun 25, 2026 Gusto, Inc. BIWEEKLY PAYROLL $2,380
Jun 25, 2026 Gusto, Inc. PAYROLL TAXES $560
Jun 25, 2026 Gusto, Inc. CONTRACTOR PAYMENT ANITA STEWART $500
Jun 25, 2026 Gusto, Inc. CONTRACTOR PAYMENT ROBT WESSER $400
Jun 24, 2026 Square CREDIT CARD PROCESSING FEES $13
Jun 24, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $18
Jun 23, 2026 Square CREDIT CARD PROCESSING FEES $57
Jun 23, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $26
Jun 22, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $15
Jun 22, 2026 KINGSTON CREATIVE WEBSITE BUILDING AND ONLINE INTEGRATION OF SITE AND NATIONBUILDER FEES $2,000
Jun 22, 2026 ADOBE SOFTWARE SUBSCRIPTION $45
Jun 21, 2026 NATIONBUILDER CREDIT CARD PROCESSING FEES $20
See all 342 disbursements → Download CSV