SARE, DIANE
Presidential US · C00924969 · 2028 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$10K cash on hand · $15K/mo burn → 0.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
5/12 categories filled · 7 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
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 7 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
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$44K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $51 to NATIONBUILDER
- · Jun 29, 2026 $466 to NATIONBUILDER
- · Jun 29, 2026 $8 to NATIONBUILDER
- · Jun 28, 2026 $8 to NATIONBUILDER
- · Jun 27, 2026 $5 to Square
- · Jun 26, 2026 $341 to New York State Insurance Fund
- · Jun 25, 2026 $2K to Gusto, Inc.
- · Jun 25, 2026 $560 to Gusto, Inc.
- · Jun 25, 2026 $500 to Gusto, Inc.
- · Jun 25, 2026 $400 to Gusto, Inc.
- · Jun 25, 2026 $33 to NATIONBUILDER
- · Jun 25, 2026 $4 to Square
- · Jun 24, 2026 $18 to NATIONBUILDER
- · Jun 24, 2026 $13 to Square
- · Jun 23, 2026 $57 to Square
Vendors by service category 8 categories
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Gusto, Inc. 100% $15,459 16 disbs lumpyinfrastructure
Jan 8, 2026 → Mar 20, 2026 · avg gap 5d between disbursements · last disbursement 152d agoDate Category Purpose Amount 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
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KINGSTON CREATIVE 64% $6,000 3 disbs lumpy
Jan 16, 2026 → Mar 31, 2026 · avg gap 37d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Wesser Robert 17% $1,544 4 disbs lumpy
Jan 8, 2026 → Feb 24, 2026 · avg gap 16d between disbursements · last disbursement 176d agoDate Category Purpose Amount 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 -
StreamYard 9% $828 1 disb
Jan 2, 2026 → Jan 2, 2026Date Category Purpose Amount Jan 2, 2026 Software & Tech INTERNET STREAMING SOFTWARE 1 YEAR LICENSE $828 -
ZOOM VIDEO COMMUNICATIONS INC 5% $433 5 disbs lumpy
Jan 12, 2026 → Mar 16, 2026 · avg gap 16d between disbursements · last disbursement 156d agoDate Category Purpose Amount 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 -
WP ENGINE 3% $270 1 disb
Jan 5, 2026 → Jan 5, 2026Date Category Purpose Amount Jan 5, 2026 Software & Tech WEB HOSTING SOFTWARE SUBSCRIPTION $270
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BATTLE, ANASTASIA 98% $8,585 11 disbs lapsed
Dec 15, 2025 → Mar 20, 2026 · avg gap 10d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $211 2 disbs lumpy
Feb 3, 2026 → Mar 11, 2026 · avg gap 36d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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
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NATIONBUILDER 85% $2,770 118 disbs lapsed
Dec 16, 2025 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 142d agoDate Category Purpose Amount 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 -
Lonnie Wolfe 15% $500 2 disbs regular
Feb 1, 2026 → Mar 4, 2026 · avg gap 31d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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
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CLARKE & SAMPSON 100% $2,932 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Legal & Compliance CAMPAIGN LIABILITY INSURANCE $2,932
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ADT INC. 90% $1,820 7 disbs lumpy
Jan 16, 2026 → Mar 14, 2026 · avg gap 10d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 10% $200 1 disb
Mar 20, 2026 → Mar 20, 2026Date Category Purpose Amount Mar 20, 2026 Admin & Office COMPUTER EQUIPMENT FOR OFFICE SETUP $200
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BATTLE, ANASTASIA 97% $1,467 2 disbs lumpy
Jan 14, 2026 → Mar 5, 2026 · avg gap 50d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 3% $39 3 disbs lumpy
Jan 30, 2026 → Mar 5, 2026 · avg gap 17d between disbursements · last disbursement 167d agoDate Category Purpose Amount 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
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Wesser Robert 100% $800 2 disbs lumpy
Mar 11, 2026 → Mar 20, 2026 · avg gap 9d between disbursements · last disbursement 152d agoDate Category Purpose Amount 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
Spend by service category
No category spend in this window.
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 |
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, INC. | SOFTWARE SUBSCRIPTION | $45 |
| Jun 21, 2026 | NATIONBUILDER | CREDIT CARD PROCESSING FEES | $20 |