GILLIBRAND, KIRSTEN
U.S. Senate NY · C00413914 · 2030 cycle
Filings through Mar 31, 2026 · burn $66K/mo (last 90d ÷ 3)
Runway projection
$1.97M cash on hand · $66K/mo burn → 29.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 2 active vendors · 2 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 · 9 active vendors · 7 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
8/12 categories filled · 12 active vendors · 10 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$585K across 12 months
Recent activity last 90 days
- ⚡ Jan 22, 2026 $34K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- 🆕 Mar 5, 2026 first $10K to THE KAUFFMAN GROUP — new vendor relationship
- · Mar 31, 2026 $2K to CONAHAN, STEFANIE
- · Mar 31, 2026 $966 to COMPLETE PAYROLL SOLUTIONS
- · Mar 31, 2026 $449 to STORER, ZOE
- · Mar 31, 2026 $449 to FLAGG, KYLE
- · Mar 31, 2026 $225 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $112 to COMPLETE PAYROLL SOLUTIONS
- · Mar 30, 2026 $453 to CHRYSLER CAPITAL
- · Mar 29, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $306 to AMALGAMATED BANK
- · Mar 27, 2026 $12 to AMALGAMATED BANK
- · Mar 22, 2026 $577 to ActBlue Technical Services, Inc.
- · Mar 19, 2026 $2K to American Express Company
- · Mar 16, 2026 $5K to VERDOLINO & LOWEY, P.C.
Vendors by service category 11 categories
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Screen Strategies Media 99% $9,359,987 3 disbs regular
Aug 30, 2024 → Oct 24, 2024 · avg gap 28d between disbursements · last disbursement 634d agoDate Category Purpose Amount Oct 24, 2024 Media TV ADVERTISING $360,000 Sep 17, 2024 Media TV ADVERTISING $1,942,591 Aug 30, 2024 Media TV ADVERTISING $7,057,396 -
DIXON/DAVIS MEDIA GROUP, LLC 1% $112,360 1 disb
Oct 5, 2018 → Oct 5, 2018Date Category Purpose Amount Oct 5, 2018 Media MEDIA PRODUCTION $112,360 -
BEHNKE, TAYLOR 0% $2,259 5 disbs lapsed
May 11, 2017 → Dec 20, 2023 · avg gap 604d between disbursements · last disbursement 943d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MissionWired, Inc. 77% $5,311,271 93 disbs lapsed
Jan 3, 2017 → Mar 13, 2025 · avg gap 33d between disbursements · last disbursement 494d agoDate Category Purpose Amount Mar 13, 2025 Digital COMMUNICATIONS CONSULTING $10,000 Dec 6, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Nov 8, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Oct 17, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Sep 17, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Aug 7, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Jul 17, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Jun 20, 2024 Digital COMMUNICATIONS CONSULTING $15,000 May 29, 2024 Digital COMMUNICATIONS $5,000 May 7, 2024 Digital COMMUNICATIONS $15,000 -
WAVELENGTH STRATEGY LLC 16% $1,113,000 2 disbs regular
Sep 18, 2024 → Oct 22, 2024 · avg gap 34d between disbursements · last disbursement 636d agoDate Category Purpose Amount Oct 22, 2024 Digital DIGITAL ADS $742,000 Sep 18, 2024 Digital DIGITAL ADS $371,000 -
LIFTOFF CAMPAIGNS 2% $168,250 10 disbs lapsed
Apr 2, 2025 → Dec 18, 2025 · avg gap 29d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 13, 2026 — COMMUNICATIONS $1,662 Mar 13, 2026 — COMMUNICATIONS $31,000 Mar 5, 2026 — COMMUNICATIONS $10,000 Feb 13, 2026 — COMMUNICATIONS $5,181 Feb 5, 2026 — COMMUNICATIONS $10,000 Jan 22, 2026 — COMMUNICATIONS $34,331 Jan 8, 2026 — COMMUNICATIONS $10,000 Dec 18, 2025 Digital COMMUNICATIONS $20,000 Dec 18, 2025 Digital COMMUNICATIONS $28,250 Nov 6, 2025 Digital COMMUNICATIONS $10,000 -
INFOGROUP 2% $120,466 3 disbs lapsed
Jul 27, 2018 → Jan 30, 2019 · avg gap 94d between disbursements · last disbursement 2728d agoDate Category Purpose Amount Jan 30, 2019 Digital DIRECT MAIL PRODUCTION $471 Dec 19, 2018 Digital DIRECT MAIL PRODUCTION $49,146 Jul 27, 2018 Digital DIRECT MAIL PRODUCTION $70,848 -
BLUE STATE DIGITAL 2% $111,269 18 disbs lapsed
Sep 6, 2017 → Jan 15, 2019 · avg gap 29d between disbursements · last disbursement 2743d agoDate Category Purpose Amount Jan 15, 2019 Digital WEB CONSULTING $7,188 Dec 13, 2018 Digital WEB CONSULTING $7,187 Nov 13, 2018 Digital WEB CONSULTING $7,138 Oct 10, 2018 Digital WEB CONSULTING $6,609 Sep 19, 2018 Digital WEB CONSULTING $6,477 Aug 14, 2018 Digital WEB CONSULTING $6,477 Jul 20, 2018 Digital WEB CONSULTING $6,345 Jun 13, 2018 Digital WEB CONSULTING $6,345 Apr 11, 2018 Digital WEB CONSULTING $6,213 Mar 15, 2018 Digital WEB CONSULTING $6,213
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American Express Company 46% $1,577,383 210 disbs lapsedinfrastructure
Jan 3, 2017 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 19, 2026 — CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $2,233 Mar 6, 2026 — CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $900 Feb 16, 2026 — CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $900 Feb 12, 2026 — CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $2,059 Feb 2, 2026 — CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $3,936 Jan 12, 2026 — CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $907 Dec 31, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $10,268 Dec 16, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $971 Dec 11, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $5,919 Nov 21, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $971 -
ActBlue Technical Services, Inc. 23% $781,272 812 disbs lapsedinfrastructure
Jan 2, 2017 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $225 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $1,037 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $577 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $336 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $244 Mar 1, 2026 — CREDIT CARD PROCESSING FEES $509 Feb 22, 2026 — CREDIT CARD PROCESSING FEES $235 Feb 15, 2026 — CREDIT CARD PROCESSING FEES $385 Feb 8, 2026 — CREDIT CARD PROCESSING FEES $394 Feb 1, 2026 — CREDIT CARD PROCESSING FEES $620 -
CONAHAN, STEFANIE 10% $333,576 104 disbs lapsed
Jan 31, 2017 → Dec 31, 2024 · avg gap 28d between disbursements · last disbursement 566d agoDate Category Purpose Amount Mar 31, 2026 — SALARY $2,059 Mar 13, 2026 — SALARY $2,059 Feb 27, 2026 — SALARY $2,059 Feb 13, 2026 — SALARY $2,059 Jan 30, 2026 — SALARY $2,059 Jan 15, 2026 — SALARY $2,125 Dec 31, 2025 Wages & Payroll SALARY $2,038 Dec 15, 2025 Wages & Payroll SALARY $2,038 Nov 28, 2025 Wages & Payroll SALARY $2,038 Nov 14, 2025 Wages & Payroll SALARY $2,038 -
VON NIDA CONSULTING 5% $178,719 49 disbs lapsed
Mar 1, 2021 → Oct 31, 2024 · avg gap 28d between disbursements · last disbursement 627d agoDate Category Purpose Amount Oct 31, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,917 Oct 3, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Sep 5, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Aug 1, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,500 Jul 3, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,500 Jun 6, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,500 Apr 30, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,500 Apr 5, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,500 Mar 1, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Feb 20, 2024 Fundraising FUNDRAISING CONSULTING $2,500 -
BERMAN, EMILY 5% $157,690 47 disbs lapsed
Jan 13, 2017 → Jan 16, 2019 · avg gap 16d between disbursements · last disbursement 2742d agoDate Category Purpose Amount Jan 16, 2019 Fundraising SALARY $107 Dec 31, 2018 Fundraising SALARY $3,947 Dec 14, 2018 Fundraising SALARY $3,659 Nov 30, 2018 Fundraising SALARY $3,598 Nov 16, 2018 Fundraising SALARY $3,598 Oct 31, 2018 Fundraising SALARY $3,598 Oct 16, 2018 Fundraising SALARY $3,598 Sep 28, 2018 Fundraising SALARY $3,598 Sep 14, 2018 Fundraising SALARY $3,598 Aug 31, 2018 Fundraising SALARY $3,598
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LAURA 31% $714,434 749 disbs lapsed
Jan 13, 2017 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 21% $475,961 118 disbs lapsedinfrastructure
Jan 6, 2017 → Sep 6, 2019 · avg gap 8d between disbursements · last disbursement 2509d agoDate Category Purpose Amount Sep 6, 2019 Wages & Payroll PAYROLL FEE $133 Aug 2, 2019 Wages & Payroll PAYROLL FEE $133 Jun 7, 2019 Wages & Payroll PAYROLL FEE $133 May 3, 2019 Wages & Payroll PAYROLL FEE $133 Apr 5, 2019 Wages & Payroll PAYROLL FEE $133 Mar 5, 2019 Wages & Payroll PAYROLL FEE $133 Feb 22, 2019 Wages & Payroll PAYROLL FEE $30 Jan 30, 2019 Wages & Payroll PAYROLL FEE $152 Jan 25, 2019 Wages & Payroll PAYROLL FEE $187 Jan 16, 2019 Wages & Payroll PAYROLL TAXES/WITHHOLDINGS $288 -
FASSLER, JESS 16% $365,440 121 disbs lapsed
Jan 13, 2017 → Jul 31, 2025 · avg gap 26d between disbursements · last disbursement 354d agoDate Category Purpose Amount Jul 31, 2025 Wages & Payroll SALARY $2,475 Jul 15, 2025 Wages & Payroll SALARY $2,473 Jun 30, 2025 Wages & Payroll SALARY $2,473 Jun 13, 2025 Wages & Payroll SALARY $2,473 May 30, 2025 Wages & Payroll SALARY $2,473 May 15, 2025 Wages & Payroll SALARY $2,473 Apr 30, 2025 Wages & Payroll SALARY $2,473 Apr 15, 2025 Wages & Payroll SALARY $2,473 Mar 31, 2025 Wages & Payroll SALARY $2,473 Mar 14, 2025 Wages & Payroll SALARY $2,473 -
COMPLETE PAYROLL SOLUTIONS 15% $336,123 303 disbs lapsed
Sep 30, 2019 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL TAXES/WITHHOLDINGS $966 Mar 31, 2026 — PAYROLL FEES $112 Mar 13, 2026 — PAYROLL TAXES/WITHHOLDINGS $966 Mar 13, 2026 — PAYROLL FEES $153 Feb 27, 2026 — PAYROLL TAXES/WITHHOLDINGS $1,167 Feb 27, 2026 — PAYROLL FEES $57 Feb 13, 2026 — PAYROLL TAXES/WITHHOLDINGS $920 Feb 13, 2026 — PAYROLL FEES $85 Jan 30, 2026 — PAYROLL TAXES/WITHHOLDINGS $889 Jan 30, 2026 — PAYROLL FEES $57 -
GRAHAM, EMILY 7% $151,518 98 disbs lapsed
Feb 12, 2021 → Jan 31, 2025 · avg gap 15d between disbursements · last disbursement 535d agoDate Category Purpose Amount Jan 31, 2025 Wages & Payroll SALARY $286 Jan 15, 2025 Wages & Payroll SALARY $1,515 Dec 31, 2024 Wages & Payroll SALARY $1,512 Dec 13, 2024 Wages & Payroll SALARY $1,512 Nov 29, 2024 Wages & Payroll SALARY $1,512 Nov 15, 2024 Wages & Payroll SALARY $1,512 Oct 31, 2024 Wages & Payroll SALARY $2,393 Oct 15, 2024 Wages & Payroll SALARY $2,393 Sep 30, 2024 Wages & Payroll SALARY $2,393 Sep 13, 2024 Wages & Payroll SALARY $2,393
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VERDOLINO & LOWEY, P.C. 66% $581,605 97 disbs lapsed
Feb 14, 2017 → Dec 18, 2025 · avg gap 34d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 16, 2026 — ACCOUNTING $4,511 Feb 19, 2026 — ACCOUNTING $5,471 Jan 14, 2026 — ACCOUNTING $5,882 Dec 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $5,226 Nov 20, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $6,813 Oct 17, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $5,530 Sep 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $4,619 Aug 14, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $5,893 Jul 24, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $4,639 Jun 12, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $4,356 -
PERKINS COIE 10% $85,654 27 disbs lapsed
Feb 8, 2017 → May 25, 2022 · avg gap 74d between disbursements · last disbursement 1517d agoDate Category Purpose Amount May 25, 2022 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $99 Jun 3, 2020 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $92 Jun 3, 2019 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $109 Mar 22, 2019 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $26,499 Jan 30, 2019 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $2,348 Dec 27, 2018 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $4,677 Dec 1, 2018 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $1,028 Oct 24, 2018 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $751 Sep 25, 2018 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $1,863 Aug 14, 2018 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $3,392 -
TRISTER, ROSS, SCHADLER & GOLD, PLLC 8% $68,474 66 disbs lapsed
Oct 31, 2019 → Dec 3, 2025 · avg gap 34d between disbursements · last disbursement 229d agoDate Category Purpose Amount Feb 24, 2026 — LEGAL $300 Dec 3, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $500 Sep 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $100 Aug 28, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $200 Jul 31, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $100 May 29, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $400 May 1, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $400 Mar 25, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $100 Feb 13, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $700 Jan 23, 2025 Legal & Compliance PROFESSIONAL SERVIES-LEGAL $600 -
UNION INSURANCE GROUP 6% $53,516 19 disbs lapsed
Jun 24, 2021 → Jun 12, 2025 · avg gap 81d between disbursements · last disbursement 403d agoDate Category Purpose Amount Jun 12, 2025 Legal & Compliance BUSINESS INSURANCE $5,711 May 29, 2025 Legal & Compliance BUSINESS INSURANCE $770 Apr 17, 2025 Legal & Compliance BUSINESS INSURANCE $3,072 Apr 17, 2025 Legal & Compliance AUTO INSURANCE $6,636 Jul 31, 2024 Legal & Compliance BUSINESS INSURANCE $5,480 May 23, 2024 Legal & Compliance AUTO INSURANCE $5,687 May 23, 2024 Legal & Compliance BUSINESS INSURANCE $2,851 May 23, 2024 Legal & Compliance BUSINESS INSURANCE $768 Nov 10, 2023 Legal & Compliance BUSINESS INSURANCE $426 Oct 6, 2023 Legal & Compliance BUSINESS INSURANCE $1,633 -
ALLSTATE 5% $40,025 23 disbs lapsed
Jan 27, 2017 → Dec 6, 2024 · avg gap 130d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 85% $380,246 74 disbs lapsed
Feb 8, 2017 → Oct 2, 2025 · avg gap 43d between disbursements · last disbursement 291d agoDate Category Purpose Amount Oct 2, 2025 Software & Tech DATA BASE COSTS $14,949 Jul 7, 2025 Software & Tech SOFTWARE $14,949 May 5, 2025 Software & Tech DATA BASE COSTS $14,949 Mar 5, 2025 Software & Tech DATA BASE COSTS $14,949 Nov 1, 2024 Software & Tech DATA BASE COSTS $14,238 Aug 8, 2024 Software & Tech DATA BASE COSTS $14,238 May 6, 2024 Software & Tech DATA BASE COSTS $14,238 Feb 20, 2024 Software & Tech DATA BASE COSTS $14,238 Dec 4, 2023 Software & Tech DATA BASE COSTS $4,746 Nov 3, 2023 Software & Tech DATA BASE COSTS $4,746 -
GUIDEPOINT SECURITY, LLC 7% $31,722 1 disb
Apr 12, 2018 → Apr 12, 2018Date Category Purpose Amount Apr 12, 2018 Software & Tech SOFTWARE $31,722 -
WIDE EYE CREATIVE 7% $30,000 2 disbs lapsed
Apr 10, 2017 → Dec 14, 2017 · avg gap 248d between disbursements · last disbursement 3140d agoDate Category Purpose Amount Dec 14, 2017 Software & Tech WEB CONSULTING $15,000 Apr 10, 2017 Software & Tech WEB CONSULTING $15,000 -
NGP VAN,INC 1% $2,851 3 disbs lapsed
Sep 6, 2017 → Jul 15, 2024 · avg gap 1252d between disbursements · last disbursement 735d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEAL MEDIA 1% $2,821 4 disbs regular
Mar 9, 2021 → Jun 3, 2021 · avg gap 29d between disbursements · last disbursement 1873d agoDate Category Purpose Amount Jun 3, 2021 Software & Tech MEDIA $185 May 13, 2021 Software & Tech MEDIA $139 May 13, 2021 Software & Tech MEDIA $1,203 Mar 9, 2021 Software & Tech MEDIA $1,295
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ANNE LEWIS SRATEGIES 77% $293,415 9 disbs lapsed
Feb 8, 2017 → Dec 3, 2025 · avg gap 403d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLOBAL STRATEGY GROUP, LLC 22% $84,343 18 disbs lapsed
Jan 9, 2017 → Aug 28, 2025 · avg gap 185d between disbursements · last disbursement 326d agoDate Category Purpose Amount Aug 28, 2025 Strategy & Research TRAVEL $963 Nov 7, 2018 Strategy & Research TRAVEL $339 Sep 16, 2018 Strategy & Research RESEARCH CONSULTING SERVICES $50,000 Mar 27, 2018 Strategy & Research RENT $1,116 Mar 1, 2018 Strategy & Research RENT $2,811 Feb 1, 2018 Strategy & Research RENT $2,945 Jan 1, 2018 Strategy & Research RENT $2,678 Dec 1, 2017 Strategy & Research RENT $2,678 Nov 1, 2017 Strategy & Research RENT $2,678 Oct 1, 2017 Strategy & Research RENT $2,678 -
LEXISNEXIS 1% $3,475 12 disbs lapsed
Feb 22, 2018 → Jan 30, 2019 · avg gap 31d between disbursements · last disbursement 2728d agoDate Category Purpose Amount Jan 30, 2019 Strategy & Research RESEARCH DATABASE SERVICES $304 Dec 13, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Nov 13, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Oct 24, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Sep 25, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Aug 23, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Jul 26, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Jun 19, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 May 16, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 Apr 20, 2018 Strategy & Research RESEARCH DATABASE SERVICES $304 -
NEW YORK TIMES 0% $0 1 disb
May 23, 2017 → May 23, 2017Date Category Purpose Amount May 23, 2017 Strategy & Research RESEARCH MATERIALS $0
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ACCURATE WORD 91% $303,449 108 disbs lapsed
Jan 9, 2017 → Nov 26, 2024 · avg gap 27d between disbursements · last disbursement 601d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 5% $18,104 26 disbs lapsed
Jan 3, 2017 → Dec 27, 2018 · avg gap 29d between disbursements · last disbursement 2762d agoDate Category Purpose Amount Dec 27, 2018 Admin & Office TELEPHONE SERVICE $1,045 Nov 26, 2018 Admin & Office TELEPHONE SERVICE $993 Oct 24, 2018 Admin & Office TELEPHONE SERVICE $1,213 Sep 25, 2018 Admin & Office TELEPHONE SERVICE $915 Aug 23, 2018 Admin & Office TELEPHONE SERVICE $839 Jul 26, 2018 Admin & Office TELEPHONE SERVICE $1,609 Jun 19, 2018 Admin & Office TELEPHONE SERVICE $752 Jun 1, 2018 Admin & Office TELEPHONE SERVICE $1,127 Apr 25, 2018 Admin & Office TELEPHONE SERVICE $1,375 Mar 21, 2018 Admin & Office TELEPHONE SERVICE $1,122 -
COMCAST 3% $9,893 22 disbs lapsed
Jan 3, 2017 → Dec 13, 2018 · avg gap 34d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Dec 13, 2018 Admin & Office TELECOMMUNICATION SERVICES $447 Nov 13, 2018 Admin & Office TELECOMMUNICATION SERVICES $900 Sep 19, 2018 Admin & Office TELECOMMUNICATION SERVICES $447 Aug 14, 2018 Admin & Office TELECOMMUNICATION SERVICES $447 Jul 1, 2018 Admin & Office TELECOMMUNICATION SERVICES $447 Jun 19, 2018 Admin & Office TELECOMMUNICATION SERVICES $447 May 16, 2018 Admin & Office TELECOMMUNICATION SERVICES $427 Apr 20, 2018 Admin & Office TELECOMMUNICATION SERVICES $499 Mar 21, 2018 Admin & Office TELECOMMUNICATION SERVICES $410 Feb 22, 2018 Admin & Office TELECOMMUNICATION SERVICES $410 -
AT&T 0% $1,055 5 disbs lapsed
Jan 3, 2017 → Apr 18, 2017 · avg gap 26d between disbursements · last disbursement 3380d agoDate Category Purpose Amount Apr 18, 2017 Admin & Office TELEPHONE SERVICE $275 Mar 16, 2017 Admin & Office TELEPHONE SERVICE $185 Feb 23, 2017 Admin & Office TELEPHONE SERVICE $190 Jan 27, 2017 Admin & Office TELEPHONE SERVICE $205 Jan 3, 2017 Admin & Office TELEPHONE SERVICE $200 -
FORT ORANGE PRESS 0% $695 1 disb
Apr 17, 2025 → Apr 17, 2025Date Category Purpose Amount Apr 17, 2025 Admin & Office STATIONERY $695 Oct 26, 2023 Print & Mail STATIONARY $270 Jul 24, 2023 Print & Mail STATIONARY $698 Jun 8, 2023 Print & Mail STATIONARY $407 Feb 2, 2023 Print & Mail PRINTING $617 Sep 29, 2022 Print & Mail STATIONARY $428
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A NEW LEAF 97% $185,244 140 disbs lapsed
Jan 3, 2017 → Dec 29, 2025 · avg gap 24d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITIBANK 2% $3,620 3 disbs lapsed
Jul 3, 2024 → Nov 1, 2024 · avg gap 61d between disbursements · last disbursement 626d agoDate Category Purpose Amount Nov 1, 2024 Travel & Events TRAVEL $726 Oct 31, 2024 Travel & Events TRAVEL $1,727 Jul 3, 2024 Travel & Events TRAVEL $1,167 Nov 27, 2023 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $398 Jan 31, 2020 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $937 -
CONAHAN, STEFANIE 0% $869 1 disb
Jan 15, 2025 → Jan 15, 2025Date Category Purpose Amount Mar 31, 2026 — SALARY $2,059 Mar 13, 2026 — SALARY $2,059 Feb 27, 2026 — SALARY $2,059 Feb 13, 2026 — SALARY $2,059 Jan 30, 2026 — SALARY $2,059 Jan 15, 2026 — SALARY $2,125 Dec 31, 2025 Wages & Payroll SALARY $2,038 Dec 15, 2025 Wages & Payroll SALARY $2,038 Nov 28, 2025 Wages & Payroll SALARY $2,038 Nov 14, 2025 Wages & Payroll SALARY $2,038 -
RODMAN, MEGAN 0% $731 1 disb
May 29, 2025 → May 29, 2025Date Category Purpose Amount May 29, 2025 Travel & Events CATERING EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED $731 Jul 17, 2024 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $2,538 Apr 5, 2023 Fundraising PROFESSIONAL SERVICES - FUNDRAISING $9,878 Jul 7, 2022 Fundraising PROFESSIONAL SERVICES - FUNDRAISING $6,040 Mar 24, 2022 Fundraising PROFESSIONAL SERVICES - FUNDRAISING $4,195 Mar 24, 2022 Fundraising EXPENSE REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,449 -
AMALGAMATED BANK 0% $388 1 disb
Jun 28, 2017 → Jun 28, 2017Date Category Purpose Amount Mar 27, 2026 — BANK FEES $12 Mar 27, 2026 — BANK FEES $306 Feb 27, 2026 — BANK FEES $12 Feb 27, 2026 — BANK FEES $351 Jan 29, 2026 — BANK FEES $12 Jan 29, 2026 — BANK FEES $338 Dec 30, 2025 Fundraising BANK FEES $12 Dec 30, 2025 Fundraising BANK FEES $363 Nov 26, 2025 Fundraising BANK FEES $12 Nov 26, 2025 Fundraising BANK FEES $338
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RWT PRODUCTION LLC 38% $63,500 1 disb
Oct 10, 2018 → Oct 10, 2018Date Category Purpose Amount Oct 10, 2018 Print & Mail POSTAGE $63,500 -
ADVANCED RESPONSE SYSTEMS 23% $38,108 1 disb
Jun 5, 2018 → Jun 5, 2018Date Category Purpose Amount Jun 5, 2018 Print & Mail POSTAGE $38,108 -
MISSION CONTROL, INC 15% $25,102 7 disbs lapsed
Jan 3, 2018 → Dec 23, 2025 · avg gap 485d between disbursements · last disbursement 209d agoDate Category Purpose Amount Dec 23, 2025 Print & Mail PRINTING $4,345 Dec 27, 2024 Print & Mail PRINTING $4,217 Jun 20, 2024 Print & Mail PRINTING $600 Mar 7, 2024 Print & Mail PRINTING $3,273 Dec 22, 2022 Print & Mail PRINTING $1,862 Oct 5, 2018 Print & Mail MEDIA PRODUCTION $4,806 Jan 3, 2018 Print & Mail PRINTING $6,000 -
EMILY'S LIST 12% $19,486 13 disbs lapsed
Mar 21, 2017 → Oct 4, 2024 · avg gap 230d between disbursements · last disbursement 654d agoDate Category Purpose Amount Oct 4, 2024 Print & Mail CREDIT CARD PROCESSING FEES $1 May 31, 2023 Print & Mail CREDIT CARD PROCESSING FEES $5 May 24, 2023 Print & Mail CREDIT CARD PROCESSING FEES $16 May 22, 2023 Print & Mail CREDIT CARD PROCESSING FEES $25 May 11, 2023 Print & Mail CREDIT CARD PROCESSING FEES $52 May 3, 2023 Print & Mail CREDIT CARD PROCESSING FEES $23 Apr 26, 2023 Print & Mail CREDIT CARD PROCESSING FEES $28 Apr 19, 2023 Print & Mail CREDIT CARD PROCESSING FEES $12 Apr 13, 2023 Print & Mail CREDIT CARD PROCESSING FEES $1 Apr 6, 2023 Print & Mail CREDIT CARD PROCESSING FEES $1 -
ACCURATE WORD 8% $13,725 20 disbs lapsed
Aug 16, 2017 → Oct 15, 2024 · avg gap 138d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLY AUTO 93% $73,481 82 disbs lapsed
Feb 16, 2017 → Dec 30, 2024 · avg gap 35d between disbursements · last disbursement 567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TIME WARNER CABLE 4% $2,895 5 disbs lapsed
Sep 5, 2018 → Feb 4, 2019 · avg gap 38d between disbursements · last disbursement 2723d agoDate Category Purpose Amount Feb 4, 2019 Other / Unclassified TELECOMMUNICATION SERVICE $470 Dec 19, 2018 Other / Unclassified TELECOMMUNICATION SERVICE $399 Nov 26, 2018 Other / Unclassified TELECOMMUNICATION SERVICE $399 Oct 11, 2018 Other / Unclassified TELECOMMUNICATION SERVICE $799 Sep 5, 2018 Other / Unclassified TELECOMMUNICATION SERVICE $827 -
DC HEALTH LINK 3% $2,155 1 disb
May 30, 2018 → May 30, 2018Date Category Purpose Amount Jun 20, 2023 Wages & Payroll HEALTH INSURANCE $313 Apr 4, 2023 Wages & Payroll HEALTH INSURANCE $537 Mar 1, 2023 Wages & Payroll HEALTH INSURANCE $1,084 Feb 1, 2023 Wages & Payroll HEALTH INSURANCE $298 Jan 3, 2023 Wages & Payroll HEALTH INSURANCE $597 Dec 7, 2022 Wages & Payroll HEALTH INSURANCE $161 Oct 31, 2022 Wages & Payroll HEALTH INSURANCE $161 Oct 3, 2022 Wages & Payroll HEALTH INSURANCE $161 Sep 1, 2022 Wages & Payroll HEALTH INSURANCE $161 Aug 1, 2022 Wages & Payroll HEALTH INSURANCE $161 -
AMALGAMATED BANK 0% $140 1 disb
Jan 17, 2018 → Jan 17, 2018Date Category Purpose Amount Mar 27, 2026 — BANK FEES $12 Mar 27, 2026 — BANK FEES $306 Feb 27, 2026 — BANK FEES $12 Feb 27, 2026 — BANK FEES $351 Jan 29, 2026 — BANK FEES $12 Jan 29, 2026 — BANK FEES $338 Dec 30, 2025 Fundraising BANK FEES $12 Dec 30, 2025 Fundraising BANK FEES $363 Nov 26, 2025 Fundraising BANK FEES $12 Nov 26, 2025 Fundraising BANK FEES $338
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,474,606 | 9 |
| Digital | $6,917,766 | 206 |
| Fundraising | $3,441,992 | 2,567 |
| Wages & Payroll | $2,300,379 | 1,535 |
| Legal & Compliance | $876,649 | 253 |
| Software & Tech | $447,641 | 85 |
| Strategy & Research | $381,233 | 40 |
| Admin & Office | $333,196 | 164 |
| Travel & Events | $191,143 | 161 |
| Print & Mail | $169,276 | 56 |
| Other / Unclassified | $78,670 | 89 |
| Contributions & Transfers | -$74 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | STORER, ZOE | SALARY | $449 |
| Mar 31, 2026 | FLAGG, KYLE | SALARY | $449 |
| Mar 31, 2026 | CONAHAN, STEFANIE | SALARY | $2,059 |
| Mar 31, 2026 | COMPLETE PAYROLL SOLUTIONS | PAYROLL TAXES/WITHHOLDINGS | $966 |
| Mar 31, 2026 | COMPLETE PAYROLL SOLUTIONS | PAYROLL FEES | $112 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $225 |
| Mar 30, 2026 | CHRYSLER CAPITAL | AUTO LEASE | $453 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,037 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $12 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $306 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $577 |
| Mar 19, 2026 | American Express Company | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $2,233 |
| Mar 16, 2026 | VERDOLINO & LOWEY, P.C. | ACCOUNTING | $4,511 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $336 |
| Mar 13, 2026 | STORER, ZOE | SALARY | $449 |
| Mar 13, 2026 | LIFTOFF CAMPAIGNS | COMMUNICATIONS | $1,662 |
| Mar 13, 2026 | LIFTOFF CAMPAIGNS | COMMUNICATIONS | $31,000 |
| Mar 13, 2026 | FLAGG, KYLE | SALARY | $449 |
| Mar 13, 2026 | CONAHAN, STEFANIE | SALARY | $2,059 |
| Mar 13, 2026 | COMPLETE PAYROLL SOLUTIONS | PAYROLL TAXES/WITHHOLDINGS | $966 |