DONNELLY, JOSEPH S
U.S. Senate IN · C00393652 · 2018 cycle
Filings through Mar 31, 2026 · burn $343/mo (last 90d ÷ 3)
Runway projection
$91K cash on hand · $343/mo burn → 264.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-09-17 → 2026-03-16
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-16 → 2026-03-16
2/12 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
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$6K across 12 months
Recent activity last 90 days
- · Mar 16, 2026 $162 to BANK OF AMERICA Travel & Events
- · Feb 26, 2026 $372 to PCMS, LLC. Print & Mail
- · Feb 17, 2026 $340 to BANK OF AMERICA Travel & Events
- · Jan 15, 2026 $155 to BANK OF AMERICA Travel & Events
Vendors by service category 13 categories
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SKDK (SKDKnickerbocker) 99% $11,257,675 46 disbs lapsed
Oct 2, 2017 → Nov 2, 2018 · avg gap 9d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Nov 2, 2018 Media MEDIA BUY $34,032 Nov 2, 2018 Media MEDIA BUY $74,713 Nov 1, 2018 Media MEDIA BUY $120,029 Oct 29, 2018 Media MEDIA BUY $1,222,208 Oct 22, 2018 Media MEDIA BUY $1,211,529 Oct 19, 2018 Media MEDIA BUY $80,941 Oct 16, 2018 Media MEDIA BUY $1,260,265 Oct 9, 2018 Media MEDIA BUY $1,269,256 Oct 4, 2018 Media MEDIA BUY $197,881 Oct 1, 2018 Media MEDIA BUY $573,298 -
DOYLE STRATEGIES, LLC 0% $50,851 14 disbs lapsed
Nov 13, 2017 → Nov 29, 2018 · avg gap 29d between disbursements · last disbursement 2749d agoDate Category Purpose Amount Nov 29, 2018 Media CAMPAIGN STRATEGY SERVICES $1,851 Nov 1, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Oct 1, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Sep 4, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Jul 31, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Jul 3, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Jun 1, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 May 1, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Apr 4, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 Mar 5, 2018 Media CAMPAIGN STRATEGY SERVICES $3,500 -
GARY CRUSADER 0% $7,781 6 disbs lapsed
Sep 22, 2017 → Dec 12, 2018 · avg gap 89d between disbursements · last disbursement 2736d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRENNAN C 67% $789,018 415 disbs lapsed
Jan 3, 2017 → Dec 31, 2018 · avg gap 2d between disbursements · last disbursement 2717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 25% $294,483 51 disbs lapsedinfrastructure
Jan 13, 2017 → Dec 31, 2018 · avg gap 14d between disbursements · last disbursement 2717d agoDate Category Purpose Amount Apr 8, 2019 Legal & Compliance WORKER'S COMP INSURANCE $7 Feb 11, 2019 Fundraising PAYROLL PROCESSING FEE $208 Dec 31, 2018 Wages & Payroll PAYROLL TAXES $1,688 Dec 31, 2018 Fundraising PAYROLL PROCESSING FEE $121 Dec 14, 2018 Fundraising PAYROLL PROCESSING FEE $109 Dec 14, 2018 Wages & Payroll PAYROLL TAXES $1,688 Nov 30, 2018 Fundraising PAYROLL PROCESSING FEE $139 Nov 30, 2018 Wages & Payroll PAYROLL TAXES $10,760 Nov 14, 2018 Wages & Payroll PAYROLL TAXES $11,206 Nov 14, 2018 Fundraising PAYROLL PROCESSING FEE $139 -
ROSS, LILY 4% $48,312 48 disbs lapsed
Sep 15, 2017 → Nov 30, 2018 · avg gap 9d between disbursements · last disbursement 2748d agoDate Category Purpose Amount Nov 30, 2018 Wages & Payroll PAYROLL $1,792 Nov 14, 2018 Wages & Payroll PAYROLL $1,792 Nov 13, 2018 Wages & Payroll REIMBURSEMENT $76 Oct 30, 2018 Wages & Payroll PAYROLL $1,792 Oct 12, 2018 Wages & Payroll PAYROLL $1,792 Oct 10, 2018 Wages & Payroll REIMBURSEMENT $74 Oct 5, 2018 Wages & Payroll REIMBURSEMENT $49 Sep 28, 2018 Wages & Payroll PAYROLL $1,792 Sep 13, 2018 Wages & Payroll PAYROLL $1,792 Aug 30, 2018 Wages & Payroll PAYROLL $1,613 -
UNITED HEALTHCARE 3% $39,559 11 disbs lapsed
Jan 1, 2018 → Nov 13, 2018 · avg gap 32d between disbursements · last disbursement 2765d agoDate Category Purpose Amount Nov 13, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $4,064 Oct 11, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $4,064 Sep 12, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $4,064 Aug 10, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $4,193 Jul 11, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $4,371 Jun 12, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $5,108 May 10, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $2,547 Apr 11, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $2,547 Mar 12, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $4,379 Feb 12, 2018 Wages & Payroll EMPLOYEE HEALTH INSURANCE $1,576 -
JORGENSON, ANDREW 1% $14,383 10 disbs lapsed
Aug 14, 2018 → Dec 31, 2018 · avg gap 15d between disbursements · last disbursement 2717d agoDate Category Purpose Amount Dec 31, 2018 Wages & Payroll PAYROLL $1,438 Dec 14, 2018 Wages & Payroll PAYROLL $1,438 Nov 30, 2018 Wages & Payroll PAYROLL $1,438 Nov 14, 2018 Wages & Payroll PAYROLL $1,438 Oct 30, 2018 Wages & Payroll PAYROLL $1,438 Oct 12, 2018 Wages & Payroll PAYROLL $1,438 Sep 28, 2018 Wages & Payroll PAYROLL $1,438 Sep 13, 2018 Wages & Payroll PAYROLL $1,438 Aug 30, 2018 Wages & Payroll PAYROLL $1,438 Aug 14, 2018 Wages & Payroll PAYROLL $1,438
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RISING TIDE INTERACTIVE 97% $1,082,132 62 disbs lapsed
Jan 13, 2017 → Jul 15, 2020 · avg gap 21d between disbursements · last disbursement 2155d agoDate Category Purpose Amount Jul 15, 2020 Digital ONLINE ADVERTISING $1,000 Feb 5, 2019 Digital ONLINE ADVERTISING $1,328 Dec 17, 2018 Digital ONLINE ADVERTISING $10,000 Nov 5, 2018 Digital ONLINE ADVERITISING $8,120 Nov 1, 2018 Digital ONLINE ADVERTISING $108,105 Oct 17, 2018 Digital ONLINE ADVERTISING $25,000 Oct 11, 2018 Digital ONLINE ADVERTISING $188,180 Oct 1, 2018 Digital ONLINE ADVERTISING $1,620 Sep 18, 2018 Digital ONLINE ADVERTISING $7,500 Sep 13, 2018 Digital ONLINE ADVERTISING $118,597 -
BLUE STATE DIGITAL 3% $31,128 22 disbs lapsed
Apr 18, 2017 → Mar 20, 2019 · avg gap 33d between disbursements · last disbursement 2638d agoDate Category Purpose Amount Mar 20, 2019 Digital DIGITAL SERVICES $1,350 Jan 16, 2019 Digital DIGITAL SERVICES $1,446 Nov 13, 2018 Digital DIGITAL SERVICES $1,350 Oct 10, 2018 Digital DIGITAL SERVICES $1,350 Sep 20, 2018 Digital DIGITAL SERVICES $1,350 Sep 17, 2018 Digital DIGITAL SERVICES $1,350 Aug 13, 2018 Digital DIGITAL SERVICES $1,350 Jun 12, 2018 Digital DIGITAL SERVICES $1,350 May 15, 2018 Digital DIGITAL SERVICES $1,350 Apr 10, 2018 Digital DIGITAL SERVICES $1,350 -
CAMPBELL, MATTHEW 0% $400 1 disb
Dec 19, 2018 → Dec 19, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BENCHMARK STRATEGIES 32% $306,627 20 disbs lapsed
Mar 1, 2017 → Oct 3, 2018 · avg gap 31d between disbursements · last disbursement 2806d agoDate Category Purpose Amount Oct 3, 2018 Fundraising FUNDRAISING SERVICES $13,050 Aug 30, 2018 Fundraising FUNDRAISING SERVICES $13,560 Aug 2, 2018 Fundraising FUNDRAISING SERVICES $14,478 Jul 2, 2018 Fundraising FUNDRAISING SERVICES $15,130 Jun 4, 2018 Fundraising FUNDRAISING SERVICES $15,557 May 4, 2018 Fundraising FUNDRAISING SERVICES $13,050 Apr 2, 2018 Fundraising FUNDRAISING SERVICES $17,996 Mar 5, 2018 Fundraising FUNDRAISING SERVICES $13,230 Feb 2, 2018 Fundraising FUNDRAISING SERVICES $12,931 Jan 2, 2018 Fundraising FUNDRAISING SERVICES $12,685 -
BANK OF AMERICA COMMERCIAL CARD 30% $283,408 54 disbs lapsed
Jan 16, 2017 → Apr 17, 2023 · avg gap 43d between disbursements · last disbursement 1149d agoDate Category Purpose Amount Apr 17, 2023 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $229 Dec 16, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $300 Apr 15, 2022 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $306 Jan 17, 2022 Fundraising CREDIT CARD PAYMENT $257 Dec 17, 2021 Fundraising CREDIT CARD PAYMENT $300 Apr 15, 2021 Fundraising CREDIT CARD PAYMENT $220 Jan 13, 2021 Fundraising CREDIT CARD PAYMENT $257 Dec 17, 2020 Fundraising CREDIT CARD PAYMENT $300 Nov 17, 2020 Fundraising CREDIT CARD PAYMENT $20 Oct 15, 2020 Fundraising CREDIT CARD PAYMENT $51 -
ActBlue Technical Services, Inc. 28% $260,592 123 disbs lapsedinfrastructure
Jan 23, 2017 → Nov 6, 2018 · avg gap 5d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 6, 2018 Fundraising CREDIT CARD PROCESSING FEE $187 Nov 6, 2018 Fundraising CREDIT CARD PROCESSING FEE $839 Nov 5, 2018 Fundraising CREDIT CARD PROCESSING FEE $3,225 Nov 2, 2018 Fundraising CREDIT CARD PROCESSING FEE $1,012 Nov 1, 2018 Fundraising CREDIT CARD PROCESSING FEE $1,584 Oct 31, 2018 Fundraising CREDIT CARD PROCESSING FEE $1,989 Oct 30, 2018 Fundraising CREDIT CARD PROCESSING FEE $2,310 Oct 29, 2018 Fundraising CREDIT CARD PROCESSING FEE $4,715 Oct 26, 2018 Fundraising CREDIT CARD PROCESSING FEE $1,653 Oct 25, 2018 Fundraising CREDIT CARD PROCESSING FEE $2,046 -
ACTBLUE TECHNICAL SERVICE 8% $72,034 117 disbs lapsed
Jan 3, 2017 → Mar 15, 2022 · avg gap 16d between disbursements · last disbursement 1547d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VOTESANE PAC 1% $8,494 38 disbs lapsed
May 15, 2017 → Nov 1, 2018 · avg gap 14d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Nov 1, 2018 Fundraising CREDIT CARD PROCESSING FEE $30 Oct 25, 2018 Fundraising CREDIT CARD PROCESSING FEE $175 Oct 17, 2018 Fundraising PROCESSING FEE $1,551 Oct 17, 2018 Fundraising CREDIT CARD PROCCESSING FEE $975 Oct 17, 2018 Fundraising CREDIT CARD PROCESSING FEE $6 Oct 17, 2018 Fundraising CREDIT CARD PROCESSING FEE $75 Sep 30, 2018 Fundraising CREDIT CARD PROCESSING FEE $550 Sep 30, 2018 Fundraising CREDIT CARD PROCESSING FEE $480 Sep 19, 2018 Fundraising CREDIT CARD PROCESSING FEE $75 Sep 11, 2018 Fundraising CREDIT CARD PROCESSING FEE $75
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BREDENSTEINER IMAGING 63% $429,779 63 disbs lapsed
Feb 21, 2017 → Feb 26, 2026 · avg gap 53d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL COMPLIANCE MANAGEMENT SERVICES 19% $130,410 29 disbs lapsed
Feb 23, 2017 → Dec 30, 2021 · avg gap 63d between disbursements · last disbursement 1622d agoDate Category Purpose Amount Dec 30, 2021 Print & Mail ACCOUNTING SERVICES $2,791 Dec 31, 2019 Print & Mail ACCOUNTING SERVICES $1,007 Nov 14, 2019 Print & Mail ACCOUNTING SERVICES $794 Oct 16, 2019 Print & Mail ACCOUNTING SERVICES $555 Aug 7, 2019 Print & Mail ACCOUNTING SERVICES $376 Jun 24, 2019 Print & Mail ACCOUNTING SERVICES $1,125 Apr 15, 2019 Print & Mail ACCOUNTING SERVICES $2,239 Apr 8, 2019 Print & Mail ACCOUNTING SERVICES $6,690 Jan 31, 2019 Print & Mail ACCOUNTING SERVICES $5,360 Dec 12, 2018 Print & Mail ACCOUNTING SERVICES $5,230 -
WILDFIRE CONTACT LLC 11% $74,993 1 disb
Nov 8, 2018 → Nov 8, 2018Date Category Purpose Amount Nov 8, 2018 Print & Mail GOTV PHONE CALLS $74,993 -
UNITED STATES POSTAL SERVICE 6% $38,874 26 disbs lapsed
Feb 17, 2017 → Oct 22, 2018 · avg gap 24d between disbursements · last disbursement 2787d agoDate Category Purpose Amount Oct 22, 2018 Print & Mail POSTAGE $1,500 Oct 4, 2018 Print & Mail POSTAGE $2,000 Sep 24, 2018 Print & Mail POSTAGE $2,000 Aug 8, 2018 Print & Mail POSTAGE $3,000 Jul 10, 2018 Print & Mail POSTAGE $5,000 Jun 26, 2018 Print & Mail POSTAGE $1,000 Jun 8, 2018 Print & Mail PO BOX RENEWAL $44 May 4, 2018 Print & Mail POSTAGE $5,000 Apr 5, 2018 Print & Mail POSTAGE $2,000 Mar 22, 2018 Print & Mail POSTAGE $2,000 -
BELARDI WONG 1% $9,893 13 disbs lapsed
Apr 24, 2017 → May 8, 2019 · avg gap 62d between disbursements · last disbursement 2589d agoDate Category Purpose Amount May 8, 2019 Print & Mail LIST RENTAL $83 Feb 25, 2019 Print & Mail LIST RENTAL $360 Aug 20, 2018 Print & Mail LIST RENTAL $90 Jul 1, 2018 Print & Mail LIST RENTAL $4,275 May 29, 2018 Print & Mail LIST RENTAL $49 May 7, 2018 Print & Mail LIST RENTAL $2,110 May 1, 2018 Print & Mail LIST RENTAL $90 Apr 23, 2018 Print & Mail LIST RENTAL $535 Apr 6, 2018 Print & Mail LIST RENTAL $1,177 Feb 5, 2018 Print & Mail LIST RENTAL $150
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GLOBAL STRATEGY GROUP, LLC 71% $162,844 12 disbs lapsed
Aug 8, 2017 → Dec 27, 2018 · avg gap 46d between disbursements · last disbursement 2721d agoDate Category Purpose Amount Dec 27, 2018 Strategy & Research POLLING EXPENSE $9,333 Nov 8, 2018 Strategy & Research POLLING EXPENSE $1,180 Nov 5, 2018 Strategy & Research POLLING EXPENSE $17,333 Jun 5, 2018 Strategy & Research POLLING EXPENSE $14,333 Mar 19, 2018 Strategy & Research POLLING EXPENSE $14,333 Mar 6, 2018 Strategy & Research POLLING EXPENSE $2,500 Jan 17, 2018 Strategy & Research TRAVEL REIMBURSEMENT $1,926 Jan 12, 2018 Strategy & Research POLLING EXPENSE $22,500 Nov 16, 2017 Strategy & Research POLLING EXPENSE $1,024 Oct 2, 2017 Strategy & Research POLLING EXPENSE $34,500 -
COOK, KATHERINE 21% $48,750 12 disbs lapsed
Apr 10, 2017 → Oct 5, 2018 · avg gap 49d between disbursements · last disbursement 2804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CQ ROLL CALL 8% $17,300 2 disbs lapsed
Apr 4, 2017 → Mar 22, 2018 · avg gap 352d between disbursements · last disbursement 3001d agoDate Category Purpose Amount Mar 22, 2018 Strategy & Research ANNUAL SUBSCRIPTION $8,800 Apr 4, 2017 Strategy & Research ANNUAL SUBSCRIPTION $8,500 -
NATIONAL ASSOCIATION OF REALTORS 0% $690 3 disbs lapsed
Jul 3, 2017 → Aug 28, 2018 · avg gap 211d between disbursements · last disbursement 2842d agoDate Category Purpose Amount Aug 28, 2018 Strategy & Research EVENT SPACE $300 Jul 19, 2017 Strategy & Research EVENT SPACE $300 Jul 3, 2017 Strategy & Research FUNDRAISING SERVICES $90
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NGP VAN, Inc. (EveryAction) 80% $104,273 24 disbs lapsed
Jan 3, 2017 → Sep 29, 2025 · avg gap 139d between disbursements · last disbursement 253d agoDate Category Purpose Amount Sep 29, 2025 Software & Tech SOFTWARE $318 Sep 30, 2022 Software & Tech SOFTWARE $12,000 Apr 28, 2021 Software & Tech SOFTWARE $8,955 Nov 9, 2020 Software & Tech SOFTWARE LICENSE FEE $6,750 Aug 30, 2020 Software & Tech SOFTWARE LICENSE FEE $6,750 Jun 8, 2020 Software & Tech SOFTWARE LICENSE FEE $6,750 Feb 3, 2020 Software & Tech SOFTWARE $6,750 Dec 2, 2019 Software & Tech SOFTWARE LICENSE FEE $6,900 Oct 1, 2019 Software & Tech SOFTWARE LICENSE FEE $6,300 May 1, 2019 Software & Tech SOFTWARE LICENSE FEE $6,300 -
270 STRATEGIES LLC 16% $20,442 2 disbs lapsed
Apr 26, 2017 → Aug 22, 2017 · avg gap 118d between disbursements · last disbursement 3213d agoDate Category Purpose Amount Aug 22, 2017 Software & Tech WEBSITE SERVICES $10,000 Apr 26, 2017 Software & Tech WEBSITE SERVICES $10,442 -
GLOVER PARK PAC, INC. 5% $6,064 5 disbs lapsed
Jan 13, 2017 → Jun 15, 2017 · avg gap 38d between disbursements · last disbursement 3281d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 56% $47,064 27 disbs lapsed
Feb 22, 2017 → Sep 24, 2019 · avg gap 36d between disbursements · last disbursement 2450d agoDate Category Purpose Amount Sep 24, 2019 Legal & Compliance LEGAL SERVICES $54 Feb 13, 2019 Legal & Compliance LEGAL SERVICES $642 Jan 22, 2019 Legal & Compliance LEGAL SERVICES $149 Jan 8, 2019 Legal & Compliance LEGAL SERVICES $212 Dec 27, 2018 Legal & Compliance LEGAL SERVICES $2,512 Nov 29, 2018 Legal & Compliance LEGAL SERVICES $1,904 Oct 19, 2018 Legal & Compliance LEGAL SERVICES $1,879 Sep 24, 2018 Legal & Compliance LEGAL SERVICES $1,420 Aug 13, 2018 Legal & Compliance LEGAL SERVICES $496 Jul 13, 2018 Legal & Compliance LEGAL SERVICES $6,215 -
COIE 38% $32,049 15 disbs lapsed
Jan 3, 2017 → Sep 3, 2024 · avg gap 200d between disbursements · last disbursement 644d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 6% $4,722 2 disbs lapsed
Jan 5, 2024 → Jun 23, 2025 · avg gap 535d between disbursements · last disbursement 351d agoDate Category Purpose Amount Jun 23, 2025 Legal & Compliance LEGAL SERVICES $2,361 Jan 5, 2024 Legal & Compliance LEGAL SERVICES $2,361 -
DYKEMA GOSSETT PLLC 0% $150 1 disb
Oct 26, 2017 → Oct 26, 2017Date Category Purpose Amount Oct 26, 2017 Legal & Compliance EVENT EXPENSE $150 -
Paychex, Inc. 0% $7 1 disb infrastructure
Apr 8, 2019 → Apr 8, 2019Date Category Purpose Amount Apr 8, 2019 Legal & Compliance WORKER'S COMP INSURANCE $7 Feb 11, 2019 Fundraising PAYROLL PROCESSING FEE $208 Dec 31, 2018 Wages & Payroll PAYROLL TAXES $1,688 Dec 31, 2018 Fundraising PAYROLL PROCESSING FEE $121 Dec 14, 2018 Fundraising PAYROLL PROCESSING FEE $109 Dec 14, 2018 Wages & Payroll PAYROLL TAXES $1,688 Nov 30, 2018 Fundraising PAYROLL PROCESSING FEE $139 Nov 30, 2018 Wages & Payroll PAYROLL TAXES $10,760 Nov 14, 2018 Wages & Payroll PAYROLL TAXES $11,206 Nov 14, 2018 Fundraising PAYROLL PROCESSING FEE $139
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HODGE 85% $64,238 115 disbs lapsed
Jan 13, 2017 → Mar 6, 2019 · avg gap 7d between disbursements · last disbursement 2652d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 14% $10,472 51 disbs lumpy
Apr 15, 2020 → Mar 16, 2026 · avg gap 43d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events BANK FEES $162 Feb 17, 2026 Travel & Events BANK FEES $340 Jan 15, 2026 Travel & Events BANK FEES $155 Dec 15, 2025 Travel & Events BANK FEES $155 Nov 17, 2025 Travel & Events BANK FEES $265 Oct 15, 2025 Travel & Events BANK FEES $156 Sep 15, 2025 Travel & Events BANK FEES $154 Aug 15, 2025 Travel & Events BANK FEES $314 Jul 15, 2025 Travel & Events BANK FEES $155 Jun 16, 2025 Travel & Events BANK FEE $154 -
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CO. 1% $645 1 disb
May 18, 2018 → May 18, 2018Date Category Purpose Amount May 18, 2018 Travel & Events EVENT SPACE RENTAL $645 View FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CO. profile →
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RESTAURANT ASSOCIATES 1% $513 10 disbs lapsed
Jun 21, 2017 → Oct 17, 2018 · avg gap 54d between disbursements · last disbursement 2792d agoDate Category Purpose Amount Oct 17, 2018 Travel & Events CATERING $26 Sep 27, 2018 Travel & Events CATERING $26 Jul 19, 2018 Travel & Events CATERING $52 May 23, 2018 Travel & Events CATERING $52 Apr 12, 2018 Travel & Events CATERING $52 Feb 16, 2018 Travel & Events CATERING $26 Jan 16, 2018 Travel & Events CATERING $26 Dec 14, 2017 Travel & Events CATERING $176 Nov 15, 2017 Travel & Events CATERING $51 Jun 21, 2017 Travel & Events CATERING $26
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KATHRYN 100% $37,706 80 disbs lapsed
Apr 18, 2017 → Jan 7, 2019 · avg gap 8d between disbursements · last disbursement 2710d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRWAY OUTDOOR ADVERTISING 100% $8,889 6 disbs lapsed
Nov 30, 2017 → Jul 14, 2020 · avg gap 191d between disbursements · last disbursement 2156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 82% $4,203 24 disbs lapsed
Jan 19, 2017 → Jan 16, 2019 · avg gap 32d between disbursements · last disbursement 2701d agoDate Category Purpose Amount Jan 16, 2019 Admin & Office TELEPHONE SERVICES $28 Dec 18, 2018 Admin & Office TELEPHONE SERVICES $254 Oct 17, 2018 Admin & Office TELEPHONE SERVICES $178 Sep 18, 2018 Admin & Office TELEPHONE SERVICES $202 Aug 16, 2018 Admin & Office TELEPHONE SERVICES $178 Jul 18, 2018 Admin & Office TELEPHONE SERVICES $195 Jun 18, 2018 Admin & Office TELEPHONE SERVICES $178 May 14, 2018 Admin & Office TELEPHONE SERVICES $178 Apr 12, 2018 Admin & Office TELEPHONE SERVICES $178 Mar 14, 2018 Admin & Office TELEPHONE SERVICES $188 -
INDIANA STATE AFL-CIO 9% $480 1 disb
Sep 13, 2018 → Sep 13, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 8% $414 1 disb
Apr 25, 2017 → Apr 25, 2017Date Category Purpose Amount Apr 25, 2017 Admin & Office EVENT EXPENSES $414
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YEAGER, KENT 100% $3,000 2 disbs lumpy
Sep 6, 2018 → Nov 1, 2018 · avg gap 56d between disbursements · last disbursement 2777d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $11,316,307 | 66 |
| Wages & Payroll | $1,185,755 | 535 |
| Digital | $1,113,661 | 85 |
| Fundraising | $944,196 | 451 |
| Print & Mail | $683,949 | 132 |
| Strategy & Research | $229,584 | 29 |
| Software & Tech | $130,779 | 31 |
| Legal & Compliance | $83,992 | 46 |
| Travel & Events | $75,868 | 177 |
| Contributions & Transfers | $37,706 | 80 |
| Other / Unclassified | $8,889 | 6 |
| Admin & Office | $5,097 | 26 |
| Field & Voter Contact | $3,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | BANK OF AMERICA | BANK FEES | $162 |
| Feb 26, 2026 | PCMS, LLC. | ACCOUNTING SERVICES | $372 |
| Feb 17, 2026 | BANK OF AMERICA | BANK FEES | $340 |
| Jan 15, 2026 | BANK OF AMERICA | BANK FEES | $155 |
| Dec 15, 2025 | BANK OF AMERICA | BANK FEES | $155 |
| Nov 17, 2025 | BANK OF AMERICA | BANK FEES | $265 |
| Oct 15, 2025 | BANK OF AMERICA | BANK FEES | $156 |
| Sep 29, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Sep 15, 2025 | BANK OF AMERICA | BANK FEES | $154 |
| Aug 15, 2025 | BANK OF AMERICA | BANK FEES | $314 |
| Jul 15, 2025 | BANK OF AMERICA | BANK FEES | $155 |
| Jun 23, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $2,361 |
| Jun 18, 2025 | PCMS, LLC. | ACCOUNTING SERVICES | $229 |
| Jun 16, 2025 | BANK OF AMERICA | BANK FEE | $154 |
| May 15, 2025 | BANK OF AMERICA | BANK FEE | $265 |
| Apr 15, 2025 | BANK OF AMERICA | BANK FEE | $154 |
| Mar 27, 2025 | PCMS, LLC. | ACCOUNTING SERVICES | $265 |
| Mar 17, 2025 | BANK OF AMERICA | BANK FEE | $156 |
| Feb 17, 2025 | BANK OF AMERICA | BANK FEE | $165 |
| Jan 16, 2025 | BANK OF AMERICA | BANK FEE | $232 |