BLUMENTHAL, RICHARD
U.S. Senate CT · C00492991 · 2028 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$1.31M cash on hand · $30K/mo burn → 43.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 7 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
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.
No activity in the last 6 months.
12-month spend by category
$124K across 12 months
Recent activity last 90 days
- 🔄 Apr 15, 2026 $7K to UNITED STATES TREASURY — first disbursement after gap
- 🔄 Apr 9, 2026 $12K to MissionWired, Inc. — first disbursement after gap
- · Jun 30, 2026 $9K to NGP VAN, Inc. (EveryAction)
- · Jun 30, 2026 $2K to MLT STRATEGIC FUNDRAISING, LLC
- · Jun 30, 2026 $2K to REINOSO-CASTELLANO, JENNY
- · Jun 30, 2026 $1K to ADP, Inc.
- · Jun 30, 2026 $700 to CAPITOL COMPLIANCE ASSOCIATES, INC.
- · Jun 30, 2026 $232 to ADP, Inc.
- · Jun 30, 2026 $226 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $150 to CACACE, TUSCH & SANTAGATA
- · Jun 30, 2026 $37 to ADP, Inc.
- · Jun 28, 2026 $194 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $160 to VERIZON WIRELESS
- · Jun 26, 2026 $14 to ADP, Inc.
- · Jun 24, 2026 $908 to Webster Bank
Vendors by service category 12 categories
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CANAL PARTNERS MEDIA 96% $7,629,646 28 disbs lapsed
Jun 9, 2022 → Nov 2, 2022 · avg gap 5d between disbursements · last disbursement 1410d agoDate Category Purpose Amount Nov 2, 2022 Media MEDIA BUY $52,924 Oct 28, 2022 Media MEDIA BUY $150,000 Oct 26, 2022 Media MEDIA BUY $748,603 Oct 20, 2022 Media MEDIA BUY $715,449 Oct 13, 2022 Media MEDIA BUY $84,000 Oct 13, 2022 Media MEDIA BUY $681,128 Oct 5, 2022 Media MEDIA BUY $656,192 Oct 3, 2022 Media MEDIA BUY $100,000 Sep 29, 2022 Media MEDIA BUY $42,000 Sep 29, 2022 Media MEDIA BUY $410,490 -
GRUNWALD COMMUNICATIONS 4% $283,315 16 disbs lapsed
Jun 9, 2022 → Nov 14, 2022 · avg gap 11d between disbursements · last disbursement 1398d agoDate Category Purpose Amount Nov 14, 2022 Media MEDIA PRODUCTION $750 Nov 7, 2022 Media MEDIA PRODUCTION $14,730 Nov 3, 2022 Media MEDIA PRODUCTION $9,460 Oct 31, 2022 Media MEDIA PRODUCTION $22,225 Oct 28, 2022 Media MEDIA PRODUCTION $29,162 Oct 13, 2022 Media MEDIA PRODUCTION $6,647 Oct 7, 2022 Media MEDIA PRODUCTION $11,715 Sep 23, 2022 Media MEDIA PRODUCTION $13,580 Sep 23, 2022 Media MEDIA PRODUCTION $44,038 Sep 7, 2022 Media MEDIA PRODUCTION $13,706 -
ZTRIBECA 0% $38,650 2 disbs lumpy
Sep 27, 2022 → Nov 8, 2022 · avg gap 42d between disbursements · last disbursement 1404d agoDate Category Purpose Amount Nov 8, 2022 Media MEDIA PRODUCTION $17,750 Sep 27, 2022 Media MEDIA PRODUCTION $20,900 -
CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE 0% $1,300 3 disbs lapsed
May 17, 2017 → Jun 13, 2019 · avg gap 379d between disbursements · last disbursement 2648d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MissionWired, Inc. 67% $691,642 81 disbs lapsed
Feb 1, 2017 → Dec 22, 2025 · avg gap 41d between disbursements · last disbursement 264d agoDate Category Purpose Amount Apr 9, 2026 — DIGITAL CONSULTING $12,217 Feb 2, 2026 — DIGITAL CONSULTING $1,739 Feb 2, 2026 — DIGITAL CONSULTING $3,752 Dec 22, 2025 Digital DIGITAL CONSULTING $2,726 Nov 3, 2025 Digital DIGITAL CONSULTING $3,739 Sep 10, 2025 Digital DIGITAL CONSULTING $3,739 Aug 19, 2025 Digital DIGITAL CONSULTING $23,209 May 30, 2025 Digital DIGITAL CONSULTING SERVICES $12,145 Aug 5, 2024 Digital DIGITAL CONSULTING SERVICES $47,404 Aug 5, 2024 Digital DIGITAL CONSULTING SERVICES $7,575 -
SALSA LABS, INC. 33% $333,894 22 disbs lapsed
Jan 3, 2017 → Apr 4, 2022 · avg gap 91d between disbursements · last disbursement 1622d agoDate Category Purpose Amount Apr 4, 2022 Digital EMAIL SERVICES $56,142 Dec 31, 2021 Digital EMAIL SERVICES $13,367 Oct 4, 2021 Digital EMAIL SERVICES $13,367 Jun 30, 2021 Digital EMAIL SERVICES $13,367 Apr 5, 2021 Digital EMAIL SERVICES $13,367 Jan 4, 2021 Digital EMAIL SERVICES $13,367 Oct 1, 2020 Digital EMAIL SERVICES $13,367 Jul 6, 2020 Digital EMAIL SERVICES $13,367 Apr 3, 2020 Digital EMAIL SERVICES $13,367 Jan 30, 2020 Digital EMAIL SERVICES $13,367
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MLT STRATEGIC FUNDRAISING, LLC 47% $359,581 107 disbs lapsed
Jan 16, 2017 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 285d agoDate Category Purpose Amount Jun 30, 2026 — FUNDRAISING CONSULTING $2,400 Jun 1, 2026 — FUNDRAISING CONSULTING $2,400 May 1, 2026 — FUNDRAISING CONSULTING $2,400 Apr 1, 2026 — FUNDRAISING CONSULTING $2,400 Mar 2, 2026 — FUNDRAISING CONSULTING $2,400 Feb 2, 2026 — FUNDRAISING CONSULTING $2,400 Jan 5, 2026 — FUNDRAISING CONSULTING $2,400 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $2,400 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $2,400 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $2,400 -
ActBlue Technical Services, Inc. 24% $184,193 502 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $226 Jun 28, 2026 — CREDIT CARD PROCESSING FEE $194 Jun 21, 2026 — CREDIT CARD PROCESSING FEE $690 Jun 14, 2026 — CREDIT CARD PROCESSING FEE $568 Jun 7, 2026 — CREDIT CARD PROCESSING FEE $253 May 31, 2026 — CREDIT CARD PROCESSING FEE $258 May 24, 2026 — CREDIT CARD PROCESSING FEE $58 May 17, 2026 — CREDIT CARD PROCESSING FEE $32 May 10, 2026 — CREDIT CARD PROCESSING FEE $117 May 3, 2026 — CREDIT CARD PROCESSING FEE $312 -
ACTBLUE TENNICAL SERVICES 10% $79,407 78 disbs lapsed
Jan 16, 2017 → Dec 11, 2024 · avg gap 37d between disbursements · last disbursement 640d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Webster Bank 10% $76,388 48 disbs lapsed
Jan 24, 2022 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jun 24, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $908 May 13, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,361 Apr 15, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,425 Mar 17, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $454 Feb 13, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,108 Jan 23, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $529 Jan 23, 2026 — REISSUE OF VOIDED CHECK FROM 12/16/25 $4,209 Jan 23, 2026 — VOIDED CHECK FROM 12/16/25 -$4,209 Dec 16, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $686 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $422 -
V2 CONSULTING LLC 5% $40,500 16 disbs lapsed
Jan 28, 2021 → Jan 3, 2023 · avg gap 47d between disbursements · last disbursement 1348d agoDate Category Purpose Amount Jan 3, 2023 Fundraising FUNDRAISING CONSULTING $2,000 Dec 1, 2022 Fundraising FUNDRAISING CONSULTING $2,000 Nov 22, 2022 Fundraising FUNDRAISING CONSULTING $2,500 Oct 31, 2022 Fundraising FUNDRAISING CONSULTING $2,000 Sep 29, 2022 Fundraising FUNDRAISING CONSULTING $2,000 Aug 30, 2022 Fundraising FUNDRAISING CONSULTING $2,000 Aug 2, 2022 Fundraising FUNDRAISING CONSULTING $2,000 Jun 28, 2022 Fundraising FUNDRAISING CONSULTING $2,000 May 31, 2022 Fundraising FUNDRAISING CONSULTING $2,000 Apr 28, 2022 Fundraising FUNDRAISING CONSULTING $2,000
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ADP, Inc. 62% $464,853 286 disbs lapsedinfrastructure
Jul 30, 2021 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 30, 2026 — WORKERS' COMPENSATION INSURANCE $37 Jun 30, 2026 — PAYROLL TAXES $232 Jun 30, 2026 — PAYROLL $1,097 Jun 26, 2026 — PAYROLL FEE $14 Jun 5, 2026 — PAYROLL FEE $294 May 29, 2026 — WORKERS' COMPENSATION INSURANCE $37 May 29, 2026 — PAYROLL TAXES $237 May 29, 2026 — PAYROLL $1,097 May 22, 2026 — PAYROLL FEE $14 May 8, 2026 — PAYROLL FEE $294 -
CACACE, TUSCH & SANTAGATA 23% $171,619 226 disbs lapsed
Jan 4, 2017 → Aug 9, 2022 · avg gap 9d between disbursements · last disbursement 1495d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 8% $57,941 7 disbs lapsedinfrastructure
Mar 19, 2019 → Apr 14, 2025 · avg gap 370d between disbursements · last disbursement 516d agoDate Category Purpose Amount Apr 15, 2026 — TAXES $6,874 Apr 14, 2025 Wages & Payroll TAXES $10,340 Mar 15, 2024 Wages & Payroll TAXES $8,753 Apr 13, 2023 Wages & Payroll TAXES $2,054 Apr 6, 2022 Wages & Payroll TAXES $30,924 Apr 12, 2021 Wages & Payroll TAXES $973 Mar 18, 2020 Wages & Payroll TAXES $3,043 Mar 19, 2019 Wages & Payroll TAXES $1,854 -
REINOSO-CASTELLANO, JENNY 4% $26,197 24 disbs lapsed
Jun 22, 2022 → Dec 2, 2024 · avg gap 39d between disbursements · last disbursement 649d agoDate Category Purpose Amount Jun 30, 2026 — ADMINISTRATIVE SERVICES $2,366 Jun 1, 2026 — ADMINISTRATIVE SERVICES $2,366 May 1, 2026 — ADMINISTRATIVE SERVICES $2,366 Apr 1, 2026 — ADMINISTRATIVE SERVICES $2,366 Mar 2, 2026 — ADMINISTRATIVE SERVICES $2,366 Feb 2, 2026 — ADMINISTRATIVE SERVICES $2,366 Jan 5, 2026 — ADMINISTRATIVE SERVICES $2,366 Dec 1, 2025 Admin & Office ADMINISTRATIVE SERVICES $2,366 Nov 3, 2025 Admin & Office ADMINISTRATIVE SERVICES $2,366 Oct 1, 2025 Admin & Office ADMINISTRATIVE SERVICES $2,366 -
CITIZENS BANK 2% $13,693 121 disbs lapsed
Feb 5, 2018 → Dec 16, 2024 · avg gap 21d between disbursements · last disbursement 635d agoDate Category Purpose Amount Jun 16, 2026 — BANK FEE $364 May 18, 2026 — BANK FEE $401 Apr 16, 2026 — BANK FEE $367 Mar 16, 2026 — BANK FEE $401 Feb 17, 2026 — BANK FEE $383 Jan 16, 2026 — BANK FEE $339 Dec 16, 2025 Fundraising BANK FEE $315 Nov 17, 2025 Fundraising BANK FEE $315 Oct 16, 2025 Fundraising BANK FEE $331 Sep 16, 2025 Fundraising BANK FEE $316
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GREENBERG QUINLAN ROSNER 62% $214,100 5 disbs lapsed
Mar 1, 2022 → Oct 13, 2022 · avg gap 57d between disbursements · last disbursement 1430d agoDate Category Purpose Amount Oct 13, 2022 Strategy & Research POLLING $42,300 Aug 22, 2022 Strategy & Research POLLING $60,700 May 9, 2022 Strategy & Research POLLING $17,000 May 4, 2022 Strategy & Research POLLING $44,000 Mar 1, 2022 Strategy & Research POLLING $50,100 -
LM STRATEGIES 28% $98,250 9 disbs lapsed
Feb 23, 2022 → Nov 14, 2022 · avg gap 33d between disbursements · last disbursement 1398d agoDate Category Purpose Amount Nov 14, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $6,000 Nov 2, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $6,000 Oct 3, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $6,000 Sep 2, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $6,000 Aug 4, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $6,000 Jul 14, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $18,500 May 23, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $18,750 Mar 21, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $12,500 Feb 23, 2022 Strategy & Research RESEARCH CONSULTING SERVICES $18,500 -
CERULLI, MICHAEL 9% $32,387 2 disbs lumpy
Nov 7, 2022 → Nov 15, 2022 · avg gap 8d between disbursements · last disbursement 1397d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL COMPLIANCE ASSOCIATES, INC. 85% $214,168 108 disbs lapsed
Jan 24, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 285d agoDate Category Purpose Amount Jun 30, 2026 — COMPLIANCE SERVICES $700 Jun 1, 2026 — COMPLIANCE SERVICES $995 May 1, 2026 — COMPLIANCE SERVICES $700 Apr 1, 2026 — COMPLIANCE SERVICES $700 Mar 2, 2026 — COMPLIANCE SERVICES $700 Feb 2, 2026 — COMPLIANCE SERVICES $700 Jan 5, 2026 — COMPLIANCE SERVICES $700 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $700 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $700 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $700 -
ELIAS LAW GROUP 11% $28,908 12 disbs lapsed
Mar 15, 2022 → Jul 24, 2025 · avg gap 112d between disbursements · last disbursement 415d agoDate Category Purpose Amount Apr 15, 2026 — LEGAL SERVICES $380 Mar 16, 2026 — LEGAL SERVICES $123 Feb 17, 2026 — LEGAL SERVICES; OVERPAID - SEE OFFSET LINE 14 $2,788 Jul 24, 2025 Legal & Compliance LEGAL SERVICES $673 Mar 19, 2024 Legal & Compliance LEGAL SERVICES $284 Aug 15, 2023 Legal & Compliance LEGAL SERVICES $408 May 1, 2023 Legal & Compliance LEGAL SERVICES $1,709 Nov 7, 2022 Legal & Compliance LEGAL SERVICES $3,088 Oct 20, 2022 Legal & Compliance LEGAL SERVICES $6,815 Sep 12, 2022 Legal & Compliance LEGAL SERVICES $1,539 -
PERKINS COIE 2% $4,630 8 disbs lapsed
Apr 13, 2017 → Sep 20, 2021 · avg gap 232d between disbursements · last disbursement 1818d agoDate Category Purpose Amount Sep 20, 2021 Legal & Compliance LEGAL SERVICES $1,197 Nov 25, 2020 Legal & Compliance LEGAL SERVICES $476 Jun 14, 2018 Legal & Compliance LEGAL SERVICES $142 Mar 27, 2018 Legal & Compliance LEGAL SERVICES $211 Jan 11, 2018 Legal & Compliance LEGAL SERVICES $168 Aug 10, 2017 Legal & Compliance LEGAL SERVICES $1,584 May 10, 2017 Legal & Compliance LEGAL SERVICES $252 Apr 13, 2017 Legal & Compliance LEGAL SERVICES $600 -
PERKINS 2% $4,494 4 disbs lapsed
Jan 16, 2017 → Feb 21, 2018 · avg gap 134d between disbursements · last disbursement 3125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $450 1 disb
Mar 3, 2022 → Mar 3, 2022Date Category Purpose Amount Mar 3, 2022 Legal & Compliance EVENT SPACE RENTAL $450
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NGP VAN, Inc. (EveryAction) 91% $185,206 43 disbs lapsed
Mar 1, 2017 → Nov 3, 2025 · avg gap 75d between disbursements · last disbursement 313d agoDate Category Purpose Amount Jun 30, 2026 — SOFTWARE $9,380 May 6, 2026 — SOFTWARE $9,380 Apr 9, 2026 — SOFTWARE $7,196 Apr 9, 2026 — SOFTWARE $5,679 Feb 17, 2026 — SOFTWARE $10,308 Nov 3, 2025 Software & Tech SOFTWARE $10,308 Nov 3, 2025 Software & Tech SOFTWARE $2,704 Jul 25, 2025 Software & Tech SOFTWARE $24,052 Jul 18, 2025 Software & Tech SOFTWARE $2,704 Apr 3, 2025 Software & Tech SOFTWARE $2,704 -
CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE 7% $15,000 1 disb
Apr 7, 2022 → Apr 7, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 2% $3,500 1 disb
Jul 11, 2022 → Jul 11, 2022Date Category Purpose Amount Jul 11, 2022 Software & Tech WEBSITE SERVICES $3,500
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ALLEN, ZACHARY 85% $78,853 92 disbs lapsed
Feb 22, 2017 → Oct 1, 2025 · avg gap 35d between disbursements · last disbursement 346d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUSAN GAGE CATERERS INC 10% $9,366 3 disbs lapsed
Aug 17, 2021 → Apr 4, 2022 · avg gap 115d between disbursements · last disbursement 1622d agoDate Category Purpose Amount Apr 4, 2022 Travel & Events CATERING $3,238 Dec 20, 2021 Travel & Events CATERING $2,967 Aug 17, 2021 Travel & Events CATERING $3,161 -
OCCASIONS CATERERS 4% $3,606 1 disb
Jul 19, 2022 → Jul 19, 2022Date Category Purpose Amount Jul 19, 2022 Travel & Events CATERING $3,606 -
Cafe Berlin 1% $880 1 disb
Dec 8, 2022 → Dec 8, 2022Date Category Purpose Amount Dec 8, 2022 Travel & Events CATERING $880 -
Capitol Host 1% $572 1 disb
Apr 26, 2017 → Apr 26, 2017Date Category Purpose Amount Apr 26, 2017 Travel & Events CATERING $572
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REINOSO-CASTELLANO, JENNY 41% $28,392 12 disbs lapsed
Jan 1, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 285d agoDate Category Purpose Amount Jun 30, 2026 — ADMINISTRATIVE SERVICES $2,366 Jun 1, 2026 — ADMINISTRATIVE SERVICES $2,366 May 1, 2026 — ADMINISTRATIVE SERVICES $2,366 Apr 1, 2026 — ADMINISTRATIVE SERVICES $2,366 Mar 2, 2026 — ADMINISTRATIVE SERVICES $2,366 Feb 2, 2026 — ADMINISTRATIVE SERVICES $2,366 Jan 5, 2026 — ADMINISTRATIVE SERVICES $2,366 Dec 1, 2025 Admin & Office ADMINISTRATIVE SERVICES $2,366 Nov 3, 2025 Admin & Office ADMINISTRATIVE SERVICES $2,366 Oct 1, 2025 Admin & Office ADMINISTRATIVE SERVICES $2,366 -
AMBROCIO, KEYRI 30% $20,730 123 disbs lapsed
Jan 30, 2017 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 29% $20,190 105 disbs lapsed
Jan 24, 2017 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 26, 2026 — TELECOMMUNICATIONS $160 May 26, 2026 — TELECOMMUNICATIONS $156 Apr 21, 2026 — TELECOMMUNICATIONS $320 Feb 27, 2026 — TELECOMMUNICATIONS $161 Jan 21, 2026 — TELECOMMUNICATIONS $161 Dec 22, 2025 Admin & Office TELECOMMUNICATIONS $161 Nov 25, 2025 Admin & Office TELECOMMUNICATIONS $161 Oct 20, 2025 Admin & Office TELECOMMUNICATIONS $161 Sep 23, 2025 Admin & Office TELECOMMUNICATIONS $160 Aug 25, 2025 Admin & Office TELECOMMUNICATIONS $160 -
COMCAST 1% $458 1 disb
Dec 12, 2022 → Dec 12, 2022Date Category Purpose Amount Dec 12, 2022 Admin & Office FACILITY RENTAL $458
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WILKE COMMUNICATIONS 55% $30,820 1 disb
Jan 26, 2021 → Jan 26, 2021Date Category Purpose Amount Jan 26, 2021 Print & Mail DIRECT MAIL SERVICES $30,820 -
BARKER ADVERTISING SPECIALTY CO., INC. 31% $17,504 5 disbs lapsed
Jul 6, 2017 → Oct 5, 2022 · avg gap 479d between disbursements · last disbursement 1438d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 10% $5,589 2 disbs lapsed
May 23, 2022 → Oct 31, 2022 · avg gap 161d between disbursements · last disbursement 1412d agoDate Category Purpose Amount Oct 31, 2022 Print & Mail DIRECT MAIL SERVICES $2,198 May 23, 2022 Print & Mail DIRECT MAIL SERVICES $3,392 -
GUMBINNER & DAVIES COMMUNICATIONS 4% $2,411 1 disb
Oct 11, 2022 → Oct 11, 2022Date Category Purpose Amount Oct 11, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,411
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HARTFORD GAY & LESBIAN HEALTH COLLECTIVE 100% $4,700 2 disbs lumpy
Mar 16, 2017 → Mar 23, 2017 · avg gap 7d between disbursements · last disbursement 3460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TABAIE, MARY 100% $1,267 20 disbs lapsed
Nov 7, 2018 → Feb 4, 2021 · avg gap 43d between disbursements · last disbursement 2046d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,952,911 | 49 |
| Digital | $1,025,536 | 103 |
| Fundraising | $757,048 | 851 |
| Wages & Payroll | $748,135 | 702 |
| Strategy & Research | $344,737 | 16 |
| Legal & Compliance | $252,650 | 133 |
| Software & Tech | $203,706 | 45 |
| Travel & Events | $93,277 | 98 |
| Admin & Office | $69,770 | 241 |
| Print & Mail | $56,324 | 9 |
| Other / Unclassified | $4,700 | 2 |
| Contributions & Transfers | $1,267 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | $2,366 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $9,380 |
| Jun 30, 2026 | MLT STRATEGIC FUNDRAISING, LLC | FUNDRAISING CONSULTING | $2,400 |
| Jun 30, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $700 |
| Jun 30, 2026 | CACACE, TUSCH & SANTAGATA | RENT | $150 |
| Jun 30, 2026 | ADP, Inc. | WORKERS' COMPENSATION INSURANCE | $37 |
| Jun 30, 2026 | ADP, Inc. | PAYROLL TAXES | $232 |
| Jun 30, 2026 | ADP, Inc. | PAYROLL | $1,097 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $226 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $194 |
| Jun 26, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS | $160 |
| Jun 26, 2026 | ADP, Inc. | PAYROLL FEE | $14 |
| Jun 24, 2026 | Webster Bank | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $908 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $690 |
| Jun 16, 2026 | CITIZENS BANK | BANK FEE | $364 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $568 |
| Jun 11, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $420 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $253 |
| Jun 5, 2026 | ADP, Inc. | PAYROLL FEE | $294 |
| Jun 1, 2026 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | $2,366 |