MURPHY, CHRISTOPHER S
U.S. Senate CT · C00492645 · 2030 cycle
Filings through Mar 31, 2026 · burn $146K/mo (last 90d ÷ 3)
Runway projection
$11.24M cash on hand · $146K/mo burn → 76.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 6 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 7 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
6/12 categories filled · 9 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
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 vendorActive staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.62M across 12 months
Recent activity last 90 days
- ⚡ Mar 25, 2026 $18K to POLITICAL COMPLIANCE MANAGEMENT SERVICES — 2×+ this campaign's average Legal & Compliance
- ⚡ Feb 26, 2026 $32K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- ⚡ Feb 26, 2026 $8K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 30, 2026 $8K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 12, 2026 $34K to American Express Company — 2×+ this campaign's average Fundraising
- 🔄 Mar 9, 2026 $8K to Aisle 518 Strategies, LLC — first disbursement after gap Digital
- 🔄 Jan 30, 2026 $12K to SOUNDRIDGE PRIVATE WEALTH — first disbursement after gap
- 🔄 Jan 13, 2026 $12K to MAIN STREET RESEARCH — first disbursement after gap Strategy & Research
- 🆕 Mar 30, 2026 first $40K to Internal Revenue Service — new vendor relationship
- 🆕 Feb 18, 2026 first $8K to RAVINETT STRATEGIES LLC — new vendor relationship
- · Mar 31, 2026 $316 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $5K to Paychex, Inc. Wages & Payroll
- · Mar 30, 2026 $3K to SMITH, JAY Wages & Payroll
- · Mar 30, 2026 $3K to ELIAS LAW GROUP Legal & Compliance
- · Mar 30, 2026 $2K to KEAN-SPINNER, MADDELINE Wages & Payroll
Vendors by service category 13 categories
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Aisle 518 Strategies, LLC 82% $8,503,484 154 disbs lumpy
Feb 23, 2018 → Mar 13, 2026 · avg gap 19d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Digital DIGITAL ADVERTISING $24,786 Mar 9, 2026 Digital DIGITAL ADVERTISING $8,000 Jan 2, 2026 Digital DIGITAL ADVERTISING $29,770 Dec 1, 2025 Digital DIGITAL ADVERTISING $29,754 Nov 10, 2025 Digital DIGITAL ADVERTISING $8,000 Oct 7, 2025 Digital DIGITAL ADVERTISING $8,000 Sep 5, 2025 Digital DIGITAL ADVERTISING $8,000 Aug 5, 2025 Digital DIGITAL ADVERTISING $8,000 Jul 3, 2025 Digital DIGITAL ADVERTISING $11,750 Jun 18, 2025 Digital DIGITAL FUNDRAISING $8,000 -
POLARIS STRATEGIES, INC. 11% $1,146,000 6 disbs lumpy
Sep 19, 2024 → Oct 23, 2024 · avg gap 7d between disbursements · last disbursement 593d agoDate Category Purpose Amount Oct 23, 2024 Digital MEDIA BUY $191,000 Oct 18, 2024 Digital MEDIA BUY $191,000 Oct 10, 2024 Digital MEDIA BUY $191,000 Oct 2, 2024 Digital MEDIA BUY $191,000 Sep 26, 2024 Digital MEDIA BUY $191,000 Sep 19, 2024 Digital MEDIA BUY $191,000 -
REVOLUTION MESSAGING 5% $498,443 14 disbs lapsed
Jan 5, 2017 → Jun 19, 2019 · avg gap 69d between disbursements · last disbursement 2546d agoDate Category Purpose Amount Jun 19, 2019 Digital WEBSITE HOSTING $1,440 Jun 6, 2018 Digital WEBSITE SERVICES $7,513 Apr 26, 2018 Digital WEBSITE SERVICES $15,513 Jan 22, 2018 Digital WEBSITE SERVICES $39,978 Sep 19, 2017 Digital WEBSITE SERVICES $8,000 Sep 11, 2017 Digital WEBSITE SERVICES $8,000 Aug 22, 2017 Digital WEBSITE SERVICES $8,000 Jul 28, 2017 Digital WEBSITE SERVICES $8,000 May 15, 2017 Digital WEBSITE SERVICES $8,000 Apr 26, 2017 Digital WEBSITE SERVICES $16,000 -
BEARSTAR STRATEGIES, INC. 1% $91,744 3 disbs lapsed
Jun 5, 2024 → Oct 23, 2024 · avg gap 70d between disbursements · last disbursement 593d agoDate Category Purpose Amount Oct 23, 2024 Digital TV PRODUCTION $68,151 Jul 1, 2024 Digital TV PRODUCTION $15,653 Jun 5, 2024 Digital TV PRODUCTION $7,940 -
CAPITOL REPORT MEDIA GROUP 0% $50,000 1 disb
Jul 12, 2024 → Jul 12, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 27% $1,171,063 854 disbs lumpyinfrastructure
Jan 3, 2017 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $316 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $696 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $613 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $771 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEE $488 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $735 Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $404 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $771 Mar 5, 2026 Fundraising CREDIT CARD PROCESSING FEE $673 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,208 -
STRAUS/BAKER LLC 20% $860,725 99 disbs lapsed
Jan 13, 2017 → Mar 4, 2026 · avg gap 34d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Feb 11, 2026 Fundraising FUNDRAISING EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED: $7,999 Feb 11, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,525 Sep 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Jul 31, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 -
American Express Company 14% $589,337 33 disbs lumpyinfrastructure
Feb 6, 2018 → Mar 13, 2026 · avg gap 92d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $9,558 Feb 10, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $6,154 Jan 12, 2026 Fundraising CREDIT CARD PROCESSING FEE - SEE BELOW IF ITEMIZED: $33,884 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $44,257 Nov 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW IF ITEMIZED $9,521 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $12,987 Sep 5, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $15,910 Aug 7, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $14,628 Jul 13, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $17,460 Jun 12, 2025 Fundraising CREDIT CARD PAYMENT $44,408 -
BANK OF AMERICA COMMERCIAL CARD 13% $585,945 110 disbs lapsed
Jan 4, 2017 → Feb 5, 2026 · avg gap 30d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 5, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $111 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $163 Nov 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $306 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $48 Sep 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $32 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $173 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $10 Jun 5, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $524 May 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $453 Apr 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $40 -
ALLISON GRINER 9% $397,150 87 disbs lapsed
Jan 8, 2019 → Dec 9, 2025 · avg gap 29d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Nov 26, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Jul 16, 2025 Contributions & Transfers REIMBURSEMENT, SEE BELOW IF ITEMIZED $308 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 May 8, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Apr 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000
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Screen Strategies Media 90% $2,598,074 2 disbs lumpy
Aug 27, 2018 → Oct 4, 2018 · avg gap 38d between disbursements · last disbursement 2804d agoDate Category Purpose Amount Oct 4, 2018 Media MEDIA $1,149,568 Aug 27, 2018 Media MEDIA BUY $1,448,506 -
DIXON/DAVIS MEDIA GROUP, LLC 7% $188,897 3 disbs regular
Sep 10, 2018 → Nov 6, 2018 · avg gap 29d between disbursements · last disbursement 2771d agoDate Category Purpose Amount Nov 6, 2018 Media MEDIA PRODUCTION $19,689 Oct 23, 2018 Media MEDIA PRODUCTION $85,800 Sep 10, 2018 Media MEDIA PRODUCTION $83,408 -
AIRADS WORLDWIDE, INC. 4% $102,986 36 disbs lumpy
Jan 23, 2017 → Mar 23, 2026 · avg gap 96d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SKDK (SKDKnickerbocker) 0% $4,249 1 disb
Nov 1, 2018 → Nov 1, 2018Date Category Purpose Amount Nov 1, 2018 Media MEDIA SERVICES $4,249
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QCT PRODUCTION 20% $557,113 19 disbs lapsed
Apr 3, 2023 → Dec 17, 2024 · avg gap 35d between disbursements · last disbursement 538d agoDate Category Purpose Amount Dec 17, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $3,630 Oct 21, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $16,300 Sep 16, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $20,932 Aug 28, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $865 Aug 28, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $12,465 Aug 13, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $16,916 Jul 10, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $16,598 Jul 1, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $29,065 Apr 11, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $13,195 Feb 6, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $14,096 -
L & E MERIDIAN 18% $490,656 39 disbs lapsed
Feb 22, 2023 → Sep 12, 2024 · avg gap 15d between disbursements · last disbursement 634d agoDate Category Purpose Amount Sep 12, 2024 Print & Mail DIRECT MAIL POSTAGE $4,443 Aug 29, 2024 Print & Mail DIRECT MAIL POSTAGE $6,953 Aug 22, 2024 Print & Mail DIRECT MAIL POSTAGE $2,564 Aug 22, 2024 Print & Mail DIRECT MAIL POSTAGE $4,502 Jul 16, 2024 Print & Mail DIRECT MAIL POSTAGE $11,601 Jul 1, 2024 Print & Mail DIRECT MAIL POSTAGE $8,986 Jun 12, 2024 Print & Mail DIRECT MAIL POSTAGE $2,380 May 31, 2024 Print & Mail DIRECT MAIL POSTAGE $8,721 May 9, 2024 Print & Mail DIRECT MAIL POSTAGE $4,387 Apr 16, 2024 Print & Mail DIRECT MAIL POSTAGE $4,390 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 14% $380,142 91 disbs lapsed
Jan 31, 2019 → Dec 5, 2025 · avg gap 28d between disbursements · last disbursement 185d agoDate Category Purpose Amount Mar 25, 2026 Legal & Compliance ACCOUNTING SERVICES $18,364 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $4,600 Nov 20, 2025 Print & Mail ACCOUNTING SERVICES $6,743 Oct 22, 2025 Print & Mail ACCOUNTING SERVICES $6,220 Sep 9, 2025 Print & Mail ACCOUNTING SERVICES $6,579 Aug 19, 2025 Print & Mail ACCOUNTING SERVICES $28,876 Jan 23, 2025 Print & Mail POSTAGE/ DELIVERY $4 Jan 23, 2025 Print & Mail ACCOUNTING SERVICES $9,728 Dec 10, 2024 Print & Mail ACCOUNTING SERVICES $9,653 Nov 7, 2024 Print & Mail POSTAGE AND SHIPPING $15 -
RWT PRODUCTION LLC 9% $239,186 30 disbs lapsed
Feb 23, 2017 → Nov 21, 2019 · avg gap 35d between disbursements · last disbursement 2391d agoDate Category Purpose Amount Nov 21, 2019 Print & Mail DIRECT MAIL SERVICES $3,793 Apr 24, 2019 Print & Mail DIRECT MAIL SERVICES $4,309 Mar 25, 2019 Print & Mail DIRECT MAIL SERVICES $3,791 Dec 11, 2018 Print & Mail DIRECT MAIL SERVICES $209 Oct 29, 2018 Print & Mail DIRECT MAIL SERVICES $2,783 Sep 20, 2018 Print & Mail DIRECT MAIL SERVICES $4,298 Sep 12, 2018 Print & Mail DIRECT MAIL SERVICES $9,744 Sep 5, 2018 Print & Mail POSTAGE $8,003 Aug 29, 2018 Print & Mail DIRECT MAIL SERVICES $12,432 Aug 9, 2018 Print & Mail DIRECT MAIL SERVICES $4,540 -
CHAPMAN CUBINE ALLEN HUSSEY 9% $238,066 28 disbs lapsed
Apr 3, 2023 → Nov 5, 2024 · avg gap 22d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $3,200 Oct 21, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $3,200 Oct 21, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $2,119 Sep 16, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $3,119 Sep 6, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $3,200 Aug 28, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $5,295 Aug 13, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $5,295 Jul 10, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $5,271 Jul 1, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $7,414 May 7, 2024 Print & Mail DIRECT MAIL FUNDRAISING SERVICES $3,200
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ANNIE 53% $1,311,765 679 disbs lumpy
Jan 31, 2017 → Mar 30, 2026 · avg gap 5d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 28% $689,431 178 disbs lumpyinfrastructure
Jan 31, 2017 → Mar 30, 2026 · avg gap 19d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising PAYROLL PROCESSING FEE $192 Mar 30, 2026 Wages & Payroll PAYROLL TAXES $5,340 Mar 30, 2026 Fundraising PAYROLL PROCESSING FEE $16 Mar 23, 2026 Wages & Payroll PAYROLL TAXES $988 Mar 23, 2026 Fundraising PAYROLL PROCESSING FEE $231 Feb 26, 2026 Fundraising PAYROLL PROCESSING FEE $16 Feb 26, 2026 Fundraising PAYROLL PROCESSING FEE $181 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $7,547 Jan 30, 2026 Fundraising PAYROLL PROCESSING FEE $562 Jan 30, 2026 Wages & Payroll PAYROLL TAXES $7,589 -
US TREASURY 8% $192,940 7 disbs lapsedinfrastructure
Apr 8, 2019 → Mar 24, 2025 · avg gap 363d between disbursements · last disbursement 441d agoDate Category Purpose Amount Mar 24, 2025 Wages & Payroll FEDERAL TAXES ON INVESTMENT INCOME $55,426 Apr 11, 2024 Wages & Payroll FEDERAL TAXES ON INVESTMENT INCOME $30,523 Apr 6, 2023 Wages & Payroll FEDERAL TAXES ON INVESTMENT INCOME $39,625 Apr 15, 2022 Wages & Payroll FEDERAL TAXES $26,909 May 12, 2021 Wages & Payroll FEDERAL TAXES $30,259 Jul 15, 2020 Wages & Payroll FEDERAL TAXES $8,224 Apr 8, 2019 Wages & Payroll FEDERAL TAXES $1,974 -
KAPOOR, NAYANIKA 7% $184,001 33 disbs lapsed
Jan 31, 2023 → Dec 31, 2024 · avg gap 22d between disbursements · last disbursement 524d agoDate Category Purpose Amount Aug 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,500 Dec 31, 2024 Wages & Payroll PAYROLL $8,039 Nov 29, 2024 Wages & Payroll PAYROLL $11,037 Oct 31, 2024 Wages & Payroll PAYROLL $8,039 Sep 30, 2024 Wages & Payroll PAYROLL $8,039 Sep 19, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $76 Aug 30, 2024 Wages & Payroll PAYROLL $7,589 Jul 31, 2024 Wages & Payroll PAYROLL $7,589 Jul 3, 2024 Wages & Payroll SUPPLIES $70 Jul 3, 2024 Wages & Payroll TRAVEL AND MEETING EXPENSES $545 -
GLASS, MAX 4% $87,607 13 disbs lapsed
Apr 30, 2024 → Dec 31, 2024 · avg gap 20d between disbursements · last disbursement 524d agoDate Category Purpose Amount Dec 31, 2024 Wages & Payroll PAYROLL $10,410 Nov 29, 2024 Wages & Payroll PAYROLL $10,410 Oct 31, 2024 Wages & Payroll PAYROLL $10,410 Sep 30, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $199 Sep 30, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $293 Sep 30, 2024 Wages & Payroll PAYROLL $10,410 Sep 6, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $146 Sep 6, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $293 Aug 30, 2024 Wages & Payroll PAYROLL $10,410 Jul 31, 2024 Wages & Payroll PAYROLL $10,367
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ANDREW KATZ 74% $586,805 53 disbs lapsed
Feb 14, 2018 → Jan 13, 2026 · avg gap 56d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RABEN GROUP 16% $127,000 5 disbs lapsed
Nov 2, 2020 → Jul 9, 2021 · avg gap 62d between disbursements · last disbursement 1795d agoDate Category Purpose Amount Jul 9, 2021 Strategy & Research STRATEGY CONSULTING SERVICES $81,000 Apr 13, 2021 Strategy & Research STRATEGY CONSULTING SERVICES $11,500 Jan 5, 2021 Strategy & Research STRATEGY CONSULTING SERVICES $11,500 Dec 4, 2020 Strategy & Research STRATEGY CONSULTING SERVICES $11,500 Nov 2, 2020 Strategy & Research STRATEGY CONSULTING SERVICES $11,500 -
SPIROS CONSULTING 8% $66,868 10 disbs lapsed
Apr 4, 2024 → Apr 17, 2025 · avg gap 42d between disbursements · last disbursement 417d agoDate Category Purpose Amount Apr 17, 2025 Strategy & Research RESEARCH CONSULTING $1,324 Dec 17, 2024 Strategy & Research RESEARCH SERVICES $960 Nov 5, 2024 Strategy & Research RESEARCH SERVICES $3,356 Oct 8, 2024 Strategy & Research RESEARCH SERVICES $1,630 Sep 9, 2024 Strategy & Research RESEARCH SERVICES $3,923 Aug 12, 2024 Strategy & Research RESEARCH SERVICES $16,244 Jul 12, 2024 Strategy & Research RESEARCH SERVICES $5,414 Jul 1, 2024 Strategy & Research RESEARCH SERVICES $7,925 May 7, 2024 Strategy & Research RESEARCH SERVICES $11,086 Apr 4, 2024 Strategy & Research RESEARCH SERVICES $15,006 -
CLARITY CAMPAIGN LABS, LLC 1% $8,500 1 disb
Aug 23, 2018 → Aug 23, 2018Date Category Purpose Amount Aug 23, 2018 Strategy & Research RESEARCH SERVICES $8,500
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NGP VAN, Inc. (EveryAction) 82% $585,799 52 disbs lapsed
Feb 22, 2017 → Feb 26, 2026 · avg gap 65d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 26, 2026 Software & Tech SOFTWARE $32,356 Sep 24, 2025 Software & Tech SOFTWARE $32,356 Jun 26, 2025 Software & Tech SOFTWARE $32,356 Jun 3, 2025 Software & Tech SOFTWARE $32,356 Dec 3, 2024 Software & Tech SOFTWARE $31,573 Sep 3, 2024 Software & Tech SOFTWARE $30,058 Jul 1, 2024 Software & Tech SOFTWARE $25,402 May 1, 2024 Software & Tech SOFTWARE $8,080 Apr 2, 2024 Software & Tech SOFTWARE $26,058 Jan 22, 2024 Software & Tech SOFTWARE $25,058 -
AISEL 518 STRATEGIES LLC 17% $117,898 11 disbs lapsed
Feb 28, 2017 → Nov 18, 2024 · avg gap 282d between disbursements · last disbursement 567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEAL MEDIA 1% $10,000 2 disbs regular
Apr 1, 2021 → Apr 21, 2021 · avg gap 20d between disbursements · last disbursement 1874d agoDate Category Purpose Amount Apr 21, 2021 Software & Tech FIELD CONSULTING $5,000 Apr 1, 2021 Software & Tech FIELD CONSULTING $5,000 -
LEXIS NEXIS 0% $226 1 disb
Jan 9, 2019 → Jan 9, 2019Date Category Purpose Amount Jan 9, 2019 Software & Tech DONOR RESEARCH $226
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ALBINI, LIA N 53% $243,688 242 disbs lapsed
Jan 13, 2017 → Feb 26, 2026 · avg gap 14d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARKHAM GROUP LLC 25% $114,351 1 disb
Aug 2, 2023 → Aug 2, 2023Date Category Purpose Amount Aug 2, 2023 Travel & Events CAMPAIGN EVENT PRODUCTION AND MANAGEMENT $114,351 -
BANK OF AMERICA 11% $51,388 127 disbs lapsed
Jan 17, 2017 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 175d agoDate Category Purpose Amount Mar 16, 2026 Fundraising BANK FEE $103 Mar 16, 2026 Fundraising BANK FEE $597 Feb 17, 2026 Fundraising BANK FEE $103 Feb 17, 2026 Fundraising BANK FEE $389 Jan 15, 2026 Fundraising BANK FEE $457 Jan 15, 2026 Fundraising BANK FEE $98 Dec 15, 2025 Travel & Events BANK FEE $407 Dec 15, 2025 Travel & Events BANK FEE $98 Nov 19, 2025 Travel & Events BANK FEE $399 Nov 17, 2025 Travel & Events BANK FEE $98 -
RESTAURANT ASSOCIATES 9% $41,462 40 disbs lapsed
Jan 5, 2017 → Oct 5, 2022 · avg gap 54d between disbursements · last disbursement 1342d agoDate Category Purpose Amount Oct 5, 2022 Travel & Events EVENT CATERING $28 Aug 25, 2022 Travel & Events CATERING/EVENT EXPENSES $503 Aug 11, 2022 Travel & Events CATERING/EVENT EXPENSES $129 Jul 19, 2022 Travel & Events CATERING/EVENT EXPENSES $202 Jun 30, 2022 Travel & Events MEETING FOOD & BEVERAGES $1,372 May 9, 2022 Travel & Events MEETING FOOD & BEVERAGES $28 Apr 11, 2022 Travel & Events MEETING FOOD & BEVERAGES $498 Mar 9, 2022 Travel & Events MEETING FOOD & BEVERAGES $334 Jan 10, 2022 Travel & Events MEETING FOOD & BEVERAGES $28 Dec 6, 2021 Travel & Events MEETING FOOD & BEVERAGES $55 -
DISTRICT WINERY 2% $8,118 1 disb
Dec 20, 2018 → Dec 20, 2018Date Category Purpose Amount Dec 20, 2018 Travel & Events EVENT SPACE RENTAL AND CATERING $8,118
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ELIAS LAW GROUP 41% $186,424 42 disbs lumpy
Jan 13, 2022 → Mar 30, 2026 · avg gap 37d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Legal & Compliance LEGAL FEES $3,246 Feb 12, 2026 Legal & Compliance LEGAL FEES $6,087 Jan 15, 2026 Legal & Compliance LEGAL FEES $3,681 Dec 22, 2025 Legal & Compliance LEGAL FEES $5,317 Oct 22, 2025 Legal & Compliance LEGAL FEES $31,721 Sep 24, 2025 Legal & Compliance LEGAL FEES $951 Aug 18, 2025 Legal & Compliance LEGAL SERVICES $7,887 May 22, 2025 Legal & Compliance LEGAL SERVICES $842 May 8, 2025 Legal & Compliance LEGAL FEES $11,166 Jan 17, 2025 Legal & Compliance LEGAL SERVICES $2,446 -
PERKINS COIE 37% $170,426 36 disbs lapsed
Jan 23, 2017 → Jan 19, 2022 · avg gap 52d between disbursements · last disbursement 1601d agoDate Category Purpose Amount Jan 19, 2022 Legal & Compliance LEGAL SERVICES $9,039 Oct 28, 2021 Legal & Compliance LEGAL SERVICES $813 Oct 22, 2021 Legal & Compliance LEGAL SERVICES $2,413 Jun 17, 2021 Legal & Compliance LEGAL SERVICES $194 May 28, 2021 Legal & Compliance LEGAL SERVICES $20,260 Apr 1, 2021 Legal & Compliance LEGAL SERVICES $7,464 Feb 11, 2021 Legal & Compliance LEGAL SERVICES $4,881 Nov 6, 2020 Legal & Compliance LEGAL SERVICES $1,605 Sep 24, 2020 Legal & Compliance LEGAL SERVICES $6,090 Aug 31, 2020 Legal & Compliance LEGAL SERVICES $446 -
PERKINS 17% $78,077 85 disbs lapsed
Jan 3, 2017 → Dec 9, 2025 · avg gap 39d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL COMPLIANCE MANAGEMENT SERVICES 4% $18,364 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Mar 25, 2026 Legal & Compliance ACCOUNTING SERVICES $18,364 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $4,600 Nov 20, 2025 Print & Mail ACCOUNTING SERVICES $6,743 Oct 22, 2025 Print & Mail ACCOUNTING SERVICES $6,220 Sep 9, 2025 Print & Mail ACCOUNTING SERVICES $6,579 Aug 19, 2025 Print & Mail ACCOUNTING SERVICES $28,876 Jan 23, 2025 Print & Mail POSTAGE/ DELIVERY $4 Jan 23, 2025 Print & Mail ACCOUNTING SERVICES $9,728 Dec 10, 2024 Print & Mail ACCOUNTING SERVICES $9,653 Nov 7, 2024 Print & Mail POSTAGE AND SHIPPING $15 -
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP 0% $713 2 disbs regular
Mar 19, 2018 → Apr 19, 2018 · avg gap 31d between disbursements · last disbursement 2972d agoDate Category Purpose Amount Apr 19, 2018 Legal & Compliance EVENT SPACE $35 Mar 19, 2018 Legal & Compliance EVENT SPACE $678
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30 ARBOR STREET LLC 46% $71,875 51 disbs lapsed
May 9, 2017 → Jun 24, 2025 · avg gap 59d between disbursements · last disbursement 349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PORCHLIGHT BOOK COMPANY 36% $57,068 1 disb
Oct 28, 2020 → Oct 28, 2020Date Category Purpose Amount Oct 28, 2020 Admin & Office OFFICE SUPPLIES $57,068 -
VERIZON WIRELESS 18% $28,264 108 disbs regular
Jan 19, 2017 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Admin & Office TELEPHONES $278 Feb 17, 2026 Admin & Office TELEPHONES $236 Jan 15, 2026 Admin & Office TELEPHONES $236 Dec 15, 2025 Admin & Office TELEPHONES $236 Nov 17, 2025 Admin & Office TELEPHONES $236 Oct 15, 2025 Admin & Office TELEPHONES $236 Sep 15, 2025 Admin & Office TELEPHONES $235 Aug 15, 2025 Admin & Office TELEPHONES $263 Jul 15, 2025 Admin & Office TELEPHONES $263 Jun 16, 2025 Admin & Office TELEPHONE $235 -
AMAZON.COM 0% $76 1 disb
May 4, 2017 → May 4, 2017Date Category Purpose Amount May 4, 2017 Admin & Office EVENT SUPPLIES $76
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CROWDWAVE CAMPAIGNS, LLC 100% $97,913 8 disbs lapsed
Oct 29, 2018 → Nov 1, 2024 · avg gap 314d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PETER N 99% $59,196 88 disbs lapsed
Feb 21, 2017 → Nov 12, 2024 · avg gap 32d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLISON GRINER 1% $308 1 disb
Jul 16, 2025 → Jul 16, 2025Date Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Nov 26, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Jul 16, 2025 Contributions & Transfers REIMBURSEMENT, SEE BELOW IF ITEMIZED $308 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000 May 8, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Apr 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000
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ALLY FINACIL 100% $38,262 78 disbs lapsed
Jan 30, 2017 → Oct 31, 2025 · avg gap 42d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $170 1 disb infrastructure
Jan 4, 2021 → Jan 4, 2021Date Category Purpose Amount Mar 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $9,558 Feb 10, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $6,154 Jan 12, 2026 Fundraising CREDIT CARD PROCESSING FEE - SEE BELOW IF ITEMIZED: $33,884 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $44,257 Nov 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW IF ITEMIZED $9,521 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $12,987 Sep 5, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $15,910 Aug 7, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW IF ITEMIZED $14,628 Jul 13, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $17,460 Jun 12, 2025 Fundraising CREDIT CARD PAYMENT $44,408
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,334,183 | 205 |
| Fundraising | $4,360,910 | 1,695 |
| Media | $2,894,207 | 42 |
| Print & Mail | $2,732,199 | 523 |
| Wages & Payroll | $2,490,379 | 924 |
| Strategy & Research | $789,172 | 69 |
| Software & Tech | $713,922 | 66 |
| Travel & Events | $463,873 | 417 |
| Legal & Compliance | $454,884 | 168 |
| Admin & Office | $157,283 | 161 |
| Field & Voter Contact | $97,913 | 8 |
| Contributions & Transfers | $59,504 | 89 |
| Other / Unclassified | $38,432 | 79 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $316 |
| Mar 30, 2026 | SMITH, JAY | PAYROLL | $3,254 |
| Mar 30, 2026 | SALAZAR, CATALINA | PAYROLL | $1,015 |
| Mar 30, 2026 | PIATT, JENNIFER | PAYROLL | $2,064 |
| Mar 30, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $192 |
| Mar 30, 2026 | Paychex, Inc. | PAYROLL TAXES | $5,340 |
| Mar 30, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEE | $16 |
| Mar 30, 2026 | MUNDY, MADISON | PAYROLL | $586 |
| Mar 30, 2026 | MICHAEL, FALLON | PAYROLL | $822 |
| Mar 30, 2026 | KEAN-SPINNER, MADDELINE | PAYROLL | $2,313 |
| Mar 30, 2026 | KAMPER, DENI | PAYROLL | $1,678 |
| Mar 30, 2026 | Internal Revenue Service | TAXES ON INVESTMENT INCOME | $40,317 |
| Mar 30, 2026 | ELIAS LAW GROUP | LEGAL FEES | $3,246 |
| Mar 30, 2026 | CURRAN, KENNETH J | PAYROLL | $884 |
| Mar 30, 2026 | ALLISON HERWITT | PAYROLL | $1,911 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $696 |
| Mar 27, 2026 | COBURN, CHRISTINA | FUNDRAISING CONSULTING SERVICES | $500 |
| Mar 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $613 |
| Mar 25, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $18,364 |
| Mar 25, 2026 | OB INVESTIGATIONS AND SECURITY | SECURITY SERVICES | $2,453 |