WARREN, ELIZABETH
U.S. Senate MA · C00500843 · 2030 cycle
Filings through Mar 31, 2026 · burn $188K/mo (last 90d ÷ 3)
Runway projection
$3.72M cash on hand · $188K/mo burn → 19.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 12 active vendors · 12 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
10/12 categories filled · 18 active vendors · 16 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.32M across 12 months
Recent activity last 90 days
- ⚡ Jun 5, 2026 $15K to ELIAS LAW GROUP — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $20K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $6K to SCALE TO WIN — 2×+ this campaign's average
- ⚡ May 4, 2026 $20K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ May 1, 2026 $8K to GERRARD, LAURA — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $81K to American Express Company — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $20K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $20K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- 🔄 Apr 15, 2026 $8K to DEPARTMENT OF THE TREASURY — first disbursement after gap
- · Jun 30, 2026 $655 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $2 to SHOPIFY
- · Jun 29, 2026 $605 to AMALGAMATED BANK
- · Jun 29, 2026 $185 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $3 to USPS.COM
- · Jun 28, 2026 $710 to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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American Express Company 69% $4,812,325 151 disbs lapsedinfrastructure
Jan 19, 2017 → Mar 20, 2026 · avg gap 22d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 21, 2026 — CREDIT CARD - SEE BELOW IF ITEMIZED $21,958 May 21, 2026 — CREDIT CARD - SEE BELOW IF ITEMIZED $53,044 Apr 20, 2026 — CREDIT CARD - SEE BELOW IF ITEMIZED $81,040 Mar 20, 2026 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $60,072 Feb 20, 2026 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $38,688 Jan 21, 2026 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $15,154 Dec 21, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $41,436 Nov 21, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $28,724 Oct 21, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $46,463 Sep 22, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $59,950 -
ActBlue Technical Services, Inc. 17% $1,189,261 1552 disbs lapsedinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT SERVICE FEE $655 Jun 29, 2026 — MERCHANT SERVICE FEE $185 Jun 28, 2026 — MERCHANT SERVICE FEE $710 Jun 25, 2026 — MERCHANT SERVICE FEE $248 Jun 24, 2026 — MERCHANT SERVICE FEE $182 Jun 23, 2026 — MERCHANT SERVICE FEE $150 Jun 22, 2026 — MERCHANT SERVICE FEE $185 Jun 21, 2026 — MERCHANT SERVICE FEE $861 Jun 18, 2026 — MERCHANT SERVICE FEE $286 Jun 17, 2026 — MERCHANT SERVICE FEE $225 -
AACTBLUE TECHNICAL SERVICES 6% $388,734 1164 disbs lapsed
Jan 1, 2017 → Mar 3, 2026 · avg gap 3d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PFC CONSULTING, LLC 3% $217,082 24 disbs lapsed
Mar 2, 2017 → Nov 27, 2018 · avg gap 28d between disbursements · last disbursement 2833d agoDate Category Purpose Amount Nov 27, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $28,000 Nov 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $14,000 Oct 23, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $14,000 Sep 5, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $14,000 Aug 16, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $14,000 Jun 5, 2018 Fundraising FUNDRAISING CONSULTING - TRAVEL EXPENSES $60 Jun 5, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 May 28, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 May 14, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Mar 27, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 -
PRATT'S LLC 2% $159,000 9 disbs lapsed
Oct 4, 2017 → Dec 5, 2018 · avg gap 53d between disbursements · last disbursement 2825d agoDate Category Purpose Amount Dec 5, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $42,000 Sep 19, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $28,000 Aug 6, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $14,000 Jul 2, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $15,000 May 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $15,000 Mar 6, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $15,000 Jan 11, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $15,000 Nov 14, 2017 Fundraising FUNDRAISING CONSULTING SERVICES $7,500 Oct 4, 2017 Fundraising FUNDRAISING CONSULTING SERVICES $7,500
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ANA 53% $3,490,756 2068 disbs lapsed
Mar 15, 2017 → Mar 20, 2026 · avg gap 2d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 17% $1,158,586 100 disbs lapsedinfrastructure
Mar 15, 2017 → Apr 22, 2019 · avg gap 8d between disbursements · last disbursement 2687d agoDate Category Purpose Amount Apr 22, 2019 Wages & Payroll PAYROLL TAXES $44 Apr 10, 2019 Wages & Payroll PAYROLL SERVICE FEE $276 Mar 11, 2019 Wages & Payroll PAYROLL SERVICES $58 Jan 23, 2019 Wages & Payroll PAYROLL SERVICES $653 Jan 14, 2019 Wages & Payroll PAYROLL TAXES $20,604 Jan 14, 2019 Wages & Payroll PAYROLL SERVICES $800 Dec 31, 2018 Wages & Payroll PAYROLL SERVICES $364 Dec 31, 2018 Wages & Payroll PAYROLL TAXES $42,785 Dec 17, 2018 Wages & Payroll PAYROLL SERVICES $231 Dec 17, 2018 Wages & Payroll PAYROLL TAXES $42,318 -
COMPLETE PAYROLL SOLUTIONS 13% $849,332 307 disbs lapsed
Jun 5, 2020 → Mar 20, 2026 · avg gap 7d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 26, 2026 — PAYROLL FEE $104 Jun 26, 2026 — PAYROLL TAXES $837 Jun 12, 2026 — PAYROLL FEE $86 Jun 12, 2026 — PAYROLL TAXES $885 May 29, 2026 — PAYROLL FEE $54 May 29, 2026 — PAYROLL TAXES $837 May 15, 2026 — PAYROLL FEE $54 May 15, 2026 — PAYROLL TAXES $871 May 1, 2026 — PAYROLL FEE $86 May 1, 2026 — PAYROLL TAXES $927 -
UNITED HEALTHCARE 5% $316,141 17 disbs lapsed
Jun 5, 2017 → Nov 20, 2018 · avg gap 33d between disbursements · last disbursement 2840d agoDate Category Purpose Amount Jun 10, 2026 — HEALTH INSURANCE $1,822 May 12, 2026 — HEALTH INSURANCE $1,822 Apr 10, 2026 — HEALTH INSURANCE $1,822 Mar 11, 2026 — INSURANCE $1,822 Feb 11, 2026 — INSURANCE $1,956 Jan 12, 2026 — INSURANCE $1,688 Dec 10, 2025 Legal & Compliance INSURANCE $1,522 Nov 13, 2025 Legal & Compliance INSURANCE $1,522 Oct 10, 2025 Legal & Compliance INSURANCE $1,522 Sep 10, 2025 Legal & Compliance INSURANCE $1,522 -
VIARENGO, ADRIENNE 3% $173,122 272 disbs lapsed
Aug 28, 2020 → Mar 20, 2026 · avg gap 7d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 26, 2026 — MILEAGE $74 Jun 26, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $40 Jun 26, 2026 — SALARY $1,221 Jun 12, 2026 — TRAVEL STIPEND $100 Jun 12, 2026 — PHONE STIPEND $50 Jun 12, 2026 — SALARY $1,184 May 29, 2026 — SALARY $1,221 May 15, 2026 — MILEAGE $151 May 15, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $51 May 15, 2026 — SALARY $1,221
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RAPID RETURNS 45% $2,588,575 26 disbs lapsed
Jan 31, 2017 → Oct 2, 2018 · avg gap 24d between disbursements · last disbursement 2889d agoDate Category Purpose Amount Oct 2, 2018 Print & Mail DIRECT MAIL $97,027 Sep 11, 2018 Print & Mail DIRECT MAIL $69,457 Sep 11, 2018 Print & Mail DIRECT MAIL $76,541 Aug 28, 2018 Print & Mail DIRECT MAIL $119,059 Jul 10, 2018 Print & Mail DIRECT MAIL $50,000 Jun 19, 2018 Print & Mail DIRECT MAIL $68,550 May 23, 2018 Print & Mail DIRECT MAIL $68,247 May 10, 2018 Print & Mail DIRECT MAIL $102,050 Apr 25, 2018 Print & Mail DIRECT MAIL $100,000 Mar 28, 2018 Print & Mail DIRECT MAIL $68,053 -
FII MARKETING 13% $768,447 98 disbs lapsed
Jun 12, 2018 → Dec 23, 2024 · avg gap 25d between disbursements · last disbursement 615d agoDate Category Purpose Amount Jun 5, 2026 — ORDER FULFILLMENT SERVICES $715 May 8, 2026 — ORDER FULFILLMENT SERVICES $780 Apr 10, 2026 — ORDER FULFILLMENT SERVICES $568 Mar 13, 2026 — ORDER FULFILLMENT SERVICES $675 Feb 6, 2026 — ORDER FULFILLMENT SERVICES $924 Jan 9, 2026 — ORDER FULFILLMENT SERVICES $516 Dec 5, 2025 Fundraising ORDER FULFILLMENT SERVICES $733 Nov 7, 2025 Fundraising ORDER FULFILLMENT SERVICES $1,236 Oct 10, 2025 Fundraising ORDER FULFILLMENT SERVICES $1,085 Sep 5, 2025 Fundraising ORDER FULFILLMENT SERVICES $940 -
BAY STATE BANNER 10% $581,263 48 disbs lapsed
Apr 11, 2017 → Mar 12, 2026 · avg gap 69d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHAPMAN CUBINE AND HUSSEY 8% $432,229 39 disbs lapsed
Oct 9, 2020 → Jan 24, 2025 · avg gap 41d between disbursements · last disbursement 583d agoDate Category Purpose Amount Jan 24, 2025 Print & Mail DIRECT MAIL PRODUCTION $4,200 Nov 15, 2024 Print & Mail DIRECT MAIL PRODUCTION $4,200 Nov 1, 2024 Print & Mail DIRECT MAIL PRODUCTION $190 Oct 25, 2024 Print & Mail DIRECT MAIL PRODUCTION $4,200 Oct 17, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,500 Oct 1, 2024 Print & Mail DIRECT MAIL PRODUCTION $4,200 Sep 6, 2024 Print & Mail DIRECT MAIL SERVICES $4,200 Jul 26, 2024 Print & Mail DIRECT MAIL SERVICES $7,295 Jul 1, 2024 Print & Mail DIRECT MAIL SERVICES $11,471 May 10, 2024 Print & Mail DIRECT MAIL SERVICES $4,200 -
GROSSMAN MARKETING GROUP 7% $372,237 26 disbs lapsed
Mar 2, 2017 → Sep 3, 2024 · avg gap 110d between disbursements · last disbursement 726d agoDate Category Purpose Amount Sep 3, 2024 Print & Mail REISSUED CHECK FROM 8/12/24 $4,831 Sep 3, 2024 Print & Mail VOID CHECK FROM 8/12/24 -$4,831 Aug 12, 2024 Print & Mail PRINTING $4,831 Apr 24, 2024 Print & Mail PRINTING $668 Mar 20, 2024 Print & Mail PRINTING $924 Dec 5, 2018 Print & Mail PRINTING $661 Nov 14, 2018 Print & Mail PRINTING $15,413 Oct 30, 2018 Print & Mail PRINTING $6,713 Oct 3, 2018 Print & Mail PRINTING $9,981 Sep 5, 2018 Print & Mail PRINTING $7,150
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BLUE STATE 48% $2,234,489 93 disbs lapsed
May 29, 2020 → Dec 19, 2025 · avg gap 22d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 5, 2026 — STRATEGIC CONSULTING $30,000 May 8, 2026 — STRATEGIC CONSULTING $30,000 Apr 10, 2026 — STRATEGIC CONSULTING $30,000 Mar 6, 2026 — STRATEGIC CONSULTING $30,000 Feb 20, 2026 — STRATEGIC CONSULTING $30,000 Jan 16, 2026 — STRATEGIC CONSULTING $3,119 Dec 19, 2025 Strategy & Research STRATEGIC CONSULTING $26,500 Dec 5, 2025 Strategy & Research STRATEGIC CONSULTING $26,500 Nov 7, 2025 Strategy & Research STRATEGIC CONSULTING $26,500 Oct 17, 2025 Strategy & Research STRATEGIC CONSULTING $1,763 -
AUDEL 28% $1,311,288 214 disbs lapsed
Jan 18, 2017 → Dec 5, 2025 · avg gap 15d between disbursements · last disbursement 268d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRUNWALD COMMUNICATIONS 10% $462,499 11 disbs lapsed
Aug 16, 2017 → Dec 12, 2018 · avg gap 48d between disbursements · last disbursement 2818d agoDate Category Purpose Amount Dec 12, 2018 Strategy & Research MEDIA CONSULTING $2,441 Nov 26, 2018 Strategy & Research MEDIA CONSULTING $300,000 Nov 6, 2018 Strategy & Research MEDIA CONSULTING $1,026 Oct 30, 2018 Strategy & Research MEDIA CONSULTING $5,168 Oct 10, 2018 Strategy & Research MEDIA CONSULTING $54,532 Sep 19, 2018 Strategy & Research MEDIA CONSULTING $34,414 Sep 5, 2018 Strategy & Research MEDIA CONSULTING $30,645 Jun 12, 2018 Strategy & Research MEDIA CONSULTING $19,162 May 15, 2018 Strategy & Research MEDIA CONSULTING $2,631 Sep 20, 2017 Strategy & Research MEDIA CONSULTING $8,479 -
RIPPLE POINT CONSULTING 6% $292,110 67 disbs lapsed
Dec 3, 2020 → Dec 12, 2025 · avg gap 28d between disbursements · last disbursement 261d agoDate Category Purpose Amount Jun 12, 2026 — GENERAL CAMPAIGN CONSULTING $4,000 May 15, 2026 — GENERAL CAMPAIGN CONSULTING $4,000 Apr 10, 2026 — GENERAL CAMPAIGN CONSULTING $4,000 Mar 13, 2026 — GENERAL CAMPAIGN CONSULTING $4,000 Feb 13, 2026 — GENERAL CAMPAIGN CONSULTING $4,000 Jan 16, 2026 — GENERAL CAMPAIGN CONSULTING $4,000 Dec 12, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,000 Nov 14, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,000 Oct 17, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,000 Sep 11, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,000 -
CIVIS ANALYTICS, INC. 3% $138,755 11 disbs lapsed
Jun 5, 2018 → Jun 29, 2020 · avg gap 76d between disbursements · last disbursement 2253d agoDate Category Purpose Amount Jun 29, 2020 Strategy & Research RESEARCH CONSULTING $5,000 May 18, 2020 Strategy & Research RESEARCH CONSULTING $5,000 May 4, 2020 Strategy & Research RESEARCH CONSULTING $5,000 Feb 13, 2019 Strategy & Research RESEARCH CONSULTING $255 Jan 15, 2019 Strategy & Research RESEARCH CONSULTING $9,500 Dec 5, 2018 Strategy & Research RESEARCH CONSULTING $6,500 Nov 6, 2018 Strategy & Research RESEARCH CONSULTING $6,500 Oct 3, 2018 Strategy & Research RESEARCH CONSULTING $16,500 Sep 5, 2018 Strategy & Research RESEARCH CONSULTING $16,500 Aug 28, 2018 Strategy & Research RESEARCH CONSULTING $28,000
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Bully Pulpit Interactive (BPI) 71% $3,195,008 29 disbs lapsed
Mar 22, 2017 → Dec 4, 2018 · avg gap 22d between disbursements · last disbursement 2826d agoDate Category Purpose Amount Dec 4, 2018 Digital INTERNET ADVERTISING $240,000 Nov 6, 2018 Digital VOID CHECK FROM 7/25/18 -$20,000 Nov 6, 2018 Digital RE-ISSUED CHECK FROM 7/25/18 $20,000 Nov 6, 2018 Digital INTERNET ADVERTISING $5,883 Oct 23, 2018 Digital INTERNET ADVERTISING $185,000 Oct 17, 2018 Digital INTERNET ADVERTISING $125,278 Oct 3, 2018 Digital INTERNET ADVERTISING $130,000 Sep 20, 2018 Digital INTERNET ADVERTISING $100,000 Aug 29, 2018 Digital INTERNET ADVERTISING $530,000 Aug 16, 2018 Digital INTERNET ADVERTISING $10,000 -
BLUE STATE DIGITAL 15% $676,910 40 disbs lapsed
Jan 24, 2017 → Mar 7, 2019 · avg gap 20d between disbursements · last disbursement 2733d agoDate Category Purpose Amount Mar 7, 2019 Digital INTERNET CONSULTING SERVICES $1,194 Feb 7, 2019 Digital INTERNET CONSULTING SERVICES $20,912 Jan 30, 2019 Digital INTERNET CONSULTING SERVICES $206,627 Oct 10, 2018 Digital INTERNET CONSULTING SERVICES $20,466 Oct 3, 2018 Digital INTERNET CONSULTING SERVICES $70,609 Sep 19, 2018 Digital INTERNET CONSULTING SERVICES $9,996 Sep 11, 2018 Digital INTERNET CONSULTING SERVICES $24,131 Aug 16, 2018 Digital INTERNET CONSULTING SERVICES $9,944 Aug 6, 2018 Digital INTERNET CONSULTING SERVICES $10,000 Jul 27, 2018 Digital INTERNET CONSULTING SERVICES $12,163 -
STRIVE DIGITAL LLC 7% $325,030 56 disbs lapsed
Sep 10, 2020 → Jul 11, 2025 · avg gap 32d between disbursements · last disbursement 415d agoDate Category Purpose Amount Jul 11, 2025 Digital DIGITAL MEDIA SERVICES $2,776 Jun 20, 2025 Media PRODUCTION $4,500 Apr 11, 2025 Digital DIGITAL MEDIA SERVICES $5,136 Mar 7, 2025 Digital DIGITAL MEDIA SERVICES $0 Mar 7, 2025 Digital DIGITAL MEDIA SERVICES $1,533 Jan 10, 2025 Digital DIGITAL MEDIA SERVICES $7,584 Dec 6, 2024 Digital DIGITAL MEDIA SERVICES $4,533 Nov 8, 2024 Digital DIGITAL MEDIA SERVICES $2,830 Oct 11, 2024 Digital DIGITAL MEDIA SERVICES $10,175 Sep 6, 2024 Digital DIGITAL MEDIA SERVICES $2,860 -
BULLY 4% $202,469 12 disbs lapsed
Apr 6, 2018 → Aug 10, 2023 · avg gap 177d between disbursements · last disbursement 1116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGY & HUSTLE LLC 1% $31,475 2 disbs lapsed
Mar 17, 2023 → Mar 8, 2024 · avg gap 357d between disbursements · last disbursement 905d agoDate Category Purpose Amount Mar 8, 2024 Digital LIST RENTAL $25,500 Mar 17, 2023 Digital LIST RENTAL $5,975
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VERDOLINO & LOWEY, PC 40% $865,167 97 disbs lapsed
Feb 14, 2017 → Mar 17, 2026 · avg gap 35d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 26, 2026 — PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,966 May 20, 2026 — PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,973 Apr 22, 2026 — PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,991 Mar 17, 2026 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $7,074 Feb 26, 2026 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,998 Jan 15, 2026 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $5,503 Dec 19, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $4,730 Nov 19, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,950 Oct 17, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,954 Sep 16, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,954 -
PERKINS COIE 23% $509,423 36 disbs lapsed
Apr 25, 2017 → Oct 8, 2021 · avg gap 46d between disbursements · last disbursement 1787d agoDate Category Purpose Amount Oct 8, 2021 Legal & Compliance LEGAL SERVICES $715 Sep 24, 2021 Legal & Compliance LEGAL SERVICES $786 Aug 13, 2021 Legal & Compliance LEGAL SERVICES $1,354 Jul 30, 2021 Legal & Compliance LEGAL SERVICES $3,022 Jul 23, 2021 Legal & Compliance LEGAL SERVICES $3,688 Jun 18, 2021 Legal & Compliance LEGAL SERVICES $6,542 May 21, 2021 Legal & Compliance LEGAL SERVICES $4,066 Apr 16, 2021 Legal & Compliance LEGAL SERVICES $4,491 Mar 25, 2021 Legal & Compliance LEGAL SERVICES $5,294 Feb 25, 2021 Legal & Compliance LEGAL SERVICES $4,727 -
UNITED HEALTHCARE 16% $341,289 52 disbs lapsed
Jun 2, 2020 → Dec 10, 2025 · avg gap 40d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 10, 2026 — HEALTH INSURANCE $1,822 May 12, 2026 — HEALTH INSURANCE $1,822 Apr 10, 2026 — HEALTH INSURANCE $1,822 Mar 11, 2026 — INSURANCE $1,822 Feb 11, 2026 — INSURANCE $1,956 Jan 12, 2026 — INSURANCE $1,688 Dec 10, 2025 Legal & Compliance INSURANCE $1,522 Nov 13, 2025 Legal & Compliance INSURANCE $1,522 Oct 10, 2025 Legal & Compliance INSURANCE $1,522 Sep 10, 2025 Legal & Compliance INSURANCE $1,522 -
ELIAS LAW GROUP 8% $180,366 51 disbs lapsed
Nov 5, 2021 → Mar 6, 2026 · avg gap 32d between disbursements · last disbursement 177d agoDate Category Purpose Amount Jun 26, 2026 — DIRECT MAIL SERVICES $150 Jun 26, 2026 — DIRECT MAIL SERVICES $2,534 Jun 5, 2026 — LEGAL SERVICES $15,141 May 22, 2026 — DIRECT MAIL SERVICES $150 May 22, 2026 — DIRECT MAIL SERVICES $2,555 May 8, 2026 — LEGAL SERVICES $6,076 May 1, 2026 — DIRECT MAIL SERVICES $2,500 Apr 24, 2026 — DIRECT MAIL SERVICES $150 Apr 10, 2026 — LEGAL SERVICES $3,550 Mar 6, 2026 Legal & Compliance LEGAL SERVICES $4,954 -
A.I.M. MUTUAL INSURANCE COMPANY 6% $124,314 44 disbs lapsed
Jan 18, 2017 → Dec 24, 2025 · avg gap 76d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 88% $1,273,777 145 disbs lapsed
Feb 22, 2017 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 11, 2026 — DATABASE SERVICES $8,033 Jun 4, 2026 — DATABASE SERVICES $19,914 Jun 4, 2026 — DATABASE SERVICES $1,757 May 11, 2026 — DATABASE SERVICES $16,065 May 4, 2026 — DATABASE SERVICES $19,914 Apr 20, 2026 — DATABASE SERVICES $19,914 Apr 3, 2026 — DATABASE SERVICES $19,914 Mar 3, 2026 Software & Tech DATABASE SERVICES $7,650 Feb 4, 2026 Software & Tech DATABASE SERVICES $1,673 Feb 2, 2026 Software & Tech DATABASE SERVICES $19,914 -
AREA 1 SECURITY, INC 6% $90,608 72 disbs lapsed
Feb 23, 2018 → Mar 27, 2026 · avg gap 42d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESULTANT LLC 3% $45,410 89 disbs lapsed
Jul 23, 2021 → Mar 27, 2026 · avg gap 19d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 26, 2026 — SOFTWARE $756 Jun 26, 2026 — SOFTWARE $28 May 22, 2026 — SOFTWARE $28 May 22, 2026 — SOFTWARE $756 Apr 24, 2026 — SOFTWARE $28 Apr 24, 2026 — SOFTWARE $756 Mar 27, 2026 Software & Tech SOFTWARE $27 Mar 27, 2026 Software & Tech SOFTWARE $756 Feb 27, 2026 Software & Tech SOFTWARE $28 Feb 27, 2026 Software & Tech SOFTWARE $756 -
LEXIS NEXIS 1% $20,873 35 disbs lapsed
Apr 11, 2017 → Oct 8, 2021 · avg gap 48d between disbursements · last disbursement 1787d agoDate Category Purpose Amount Oct 8, 2021 Software & Tech SUBSCRIPTIONS $489 Aug 27, 2021 Software & Tech SUBSCRIPTIONS $489 Aug 13, 2021 Software & Tech SUBSCRIPTIONS $489 Jun 25, 2021 Software & Tech SUBSCRIPTIONS $489 May 21, 2021 Software & Tech SUBSCRIPTIONS $489 Apr 9, 2021 Software & Tech SUBSCRIPTION $425 Mar 8, 2021 Software & Tech SUBSCRIPTION $425 Feb 8, 2021 Software & Tech SUBSCRIPTION $425 Jan 8, 2021 Software & Tech SUBSCRIPTION $425 Dec 11, 2020 Software & Tech SUBSCRIPTION $425 -
TWILIO 1% $20,272 50 disbs lapsed
Oct 30, 2020 → Dec 20, 2024 · avg gap 31d between disbursements · last disbursement 618d agoDate Category Purpose Amount Jun 26, 2026 — TELEMARKETING $134 May 22, 2026 — TELEMARKETING $138 Apr 24, 2026 — TELEMARKETING $141 Mar 27, 2026 — TELEMARKETING $140 Feb 27, 2026 — TELEMARKETING $140 Jan 30, 2026 — TELEMARKETING $140 Dec 19, 2025 Fundraising TELEMARKETING $140 Nov 14, 2025 Fundraising TELEMARKETING $136 Oct 24, 2025 Fundraising TELEMARKETING $112 Sep 26, 2025 Fundraising TELEMARKETING $135
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BAYSIDE MERCHANDISE MART SPE LLC 90% $720,651 225 disbs lapsed
Jun 20, 2017 → Sep 16, 2025 · avg gap 13d between disbursements · last disbursement 348d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 8% $62,406 92 disbs lapsed
Jan 10, 2017 → Mar 25, 2026 · avg gap 37d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 25, 2026 — TELEPHONE $399 May 26, 2026 — TELEPHONE $399 Apr 27, 2026 — TELEPHONE $409 Mar 25, 2026 Admin & Office TELEPHONE $399 Feb 25, 2026 Admin & Office TELEPHONE $399 Jan 26, 2026 Admin & Office TELEPHONE $399 Dec 26, 2025 Admin & Office TELEPHONE $399 Nov 25, 2025 Admin & Office TELEPHONE $399 Oct 27, 2025 Admin & Office TELEPHONE $399 Sep 25, 2025 Admin & Office TELEPHONE $524 -
Capital Area Transportation and Executive Services 1% $10,210 3 disbs lumpy
Aug 27, 2025 → Sep 19, 2025 · avg gap 12d between disbursements · last disbursement 345d agoDate Category Purpose Amount Jan 16, 2026 — SECURITY SERVICES $1,430 Sep 19, 2025 Admin & Office SECURITY SERVICES $1,345 Aug 29, 2025 Travel & Events SECURITY SERVICES - TRAVEL EXPENSES $507 Aug 29, 2025 Admin & Office SECURITY SERVICES $5,940 Aug 27, 2025 Admin & Office SECURITY SERVICES $2,925 View Capital Area Transportation and Executive Services profile →
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COMCAST 1% $6,275 19 disbs lapsed
Feb 14, 2018 → Nov 13, 2018 · avg gap 15d between disbursements · last disbursement 2847d agoDate Category Purpose Amount Nov 13, 2018 Admin & Office UTILITIES $166 Oct 30, 2018 Admin & Office UTILITIES $166 Oct 23, 2018 Admin & Office UTILITIES $166 Oct 10, 2018 Admin & Office UTILITIES $166 Oct 3, 2018 Admin & Office UTILITIES $166 Sep 25, 2018 Admin & Office UTILITIES $464 Sep 25, 2018 Admin & Office UTILITIES $166 Sep 11, 2018 Admin & Office UTILITIES $166 Sep 5, 2018 Admin & Office UTILITIES $166 Aug 28, 2018 Admin & Office UTILITIES $166 -
City of Salem 0% $405 1 disb
Apr 10, 2019 → Apr 10, 2019Date Category Purpose Amount Apr 10, 2019 Admin & Office FACILITIES & RENTAL EXPENSES $405
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AFL-CIO COPE POLITICAL CONTRTBUTIONS COMMITTEE 54% $148,992 255 disbs lapsed
Jan 18, 2017 → Sep 12, 2025 · avg gap 12d between disbursements · last disbursement 352d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CATERED AFFAIR 37% $102,347 2 disbs lumpy
Oct 11, 2024 → Oct 29, 2024 · avg gap 18d between disbursements · last disbursement 670d agoDate Category Purpose Amount Oct 29, 2024 Travel & Events RECEPTION - CATERING $52,566 Oct 11, 2024 Travel & Events RECEPTION - CATERING $49,781 -
WEYMOUTH WATSON, LLC 5% $14,590 2 disbs regular
May 17, 2024 → Jun 14, 2024 · avg gap 28d between disbursements · last disbursement 807d agoDate Category Purpose Amount Jun 14, 2024 Travel & Events EVENT MANAGEMENT SERVICES $6,675 May 17, 2024 Travel & Events EVENT MANAGEMENT SERVICES $7,915 -
FII MARKETING 3% $7,536 6 disbs lapsed
Jan 22, 2025 → Jun 23, 2025 · avg gap 30d between disbursements · last disbursement 433d agoDate Category Purpose Amount Jun 5, 2026 — ORDER FULFILLMENT SERVICES $715 May 8, 2026 — ORDER FULFILLMENT SERVICES $780 Apr 10, 2026 — ORDER FULFILLMENT SERVICES $568 Mar 13, 2026 — ORDER FULFILLMENT SERVICES $675 Feb 6, 2026 — ORDER FULFILLMENT SERVICES $924 Jan 9, 2026 — ORDER FULFILLMENT SERVICES $516 Dec 5, 2025 Fundraising ORDER FULFILLMENT SERVICES $733 Nov 7, 2025 Fundraising ORDER FULFILLMENT SERVICES $1,236 Oct 10, 2025 Fundraising ORDER FULFILLMENT SERVICES $1,085 Sep 5, 2025 Fundraising ORDER FULFILLMENT SERVICES $940 -
BANK OF AMERICA 1% $2,235 1 disb
Jun 17, 2025 → Jun 17, 2025Date Category Purpose Amount Jun 17, 2025 Travel & Events CREDIT CARD - SEE BELOW IF ITEMIZED $2,235
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ISABELL 97% $188,090 75 disbs lapsed
Mar 2, 2017 → Aug 5, 2025 · avg gap 42d between disbursements · last disbursement 390d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRIVE DIGITAL LLC 2% $4,500 1 disb
Jun 20, 2025 → Jun 20, 2025Date Category Purpose Amount Jul 11, 2025 Digital DIGITAL MEDIA SERVICES $2,776 Jun 20, 2025 Media PRODUCTION $4,500 Apr 11, 2025 Digital DIGITAL MEDIA SERVICES $5,136 Mar 7, 2025 Digital DIGITAL MEDIA SERVICES $0 Mar 7, 2025 Digital DIGITAL MEDIA SERVICES $1,533 Jan 10, 2025 Digital DIGITAL MEDIA SERVICES $7,584 Dec 6, 2024 Digital DIGITAL MEDIA SERVICES $4,533 Nov 8, 2024 Digital DIGITAL MEDIA SERVICES $2,830 Oct 11, 2024 Digital DIGITAL MEDIA SERVICES $10,175 Sep 6, 2024 Digital DIGITAL MEDIA SERVICES $2,860 -
THE JEWISH JOURNAL 0% $465 1 disb
Jan 7, 2025 → Jan 7, 2025Date Category Purpose Amount Jan 7, 2025 Media PRINT ADVERTISING $465
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CARA SCHWARTZ 80% $68,646 48 disbs lapsed
Oct 21, 2017 → Dec 22, 2025 · avg gap 63d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MPS 16% $13,362 5 disbs lapsed
Mar 22, 2017 → Aug 12, 2021 · avg gap 401d between disbursements · last disbursement 1844d agoDate Category Purpose Amount Aug 12, 2021 Other / Unclassified SUPPORTER ACKNOWLEDGEMENTS $5,204 May 15, 2017 Other / Unclassified SUPPORTER ACKNOWLEDGEMENTS $1,227 Mar 29, 2017 Other / Unclassified SUPPORTER ACKNOWLEDGEMENTS $779 Mar 22, 2017 Other / Unclassified SUPPORTER ACKNOWLEDGEMENTS $3,849 Mar 22, 2017 Other / Unclassified SUPPORTER ACKNOWLEDGEMENTS $2,303 -
USPS.COM 2% $1,983 1 disb
Feb 19, 2025 → Feb 19, 2025Date Category Purpose Amount Jun 29, 2026 — POSTAGE $3 Jun 23, 2026 — POSTAGE $2 Jun 23, 2026 — POSTAGE $7 Jun 22, 2026 — POSTAGE $4 Jun 16, 2026 — POSTAGE $10 Jun 15, 2026 — POSTAGE $5 Jun 12, 2026 — POSTAGE $2 Jun 11, 2026 — POSTAGE $1 Jun 10, 2026 — POSTAGE $11 Jun 9, 2026 — POSTAGE $4 -
Telescript DC Inc. 2% $1,462 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount May 1, 2026 — TELEPROMPTER SERVICES $900 Jan 16, 2026 — TELEPROMPTER SERVICES $2,073 Mar 12, 2024 Other / Unclassified TELEPROMPTER SERVICES $1,462 -
CHASE CARDMEMBER SERVICE 0% $145 1 disb
Dec 19, 2018 → Dec 19, 2018Date Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $975 Sep 11, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $573 Aug 5, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $21 Jun 27, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $807 Jun 12, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $1,491 Sep 21, 2022 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $127 Dec 8, 2020 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $71 Jun 17, 2020 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $161 Dec 19, 2018 Other / Unclassified RE-ISSUED CHECK FROM 10/02/18 $145 Dec 17, 2018 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $414
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ABATTO, JACQUES R 97% $18,471 114 disbs lapsed
Feb 16, 2017 → Mar 6, 2026 · avg gap 29d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VIARENGO, ADRIENNE 3% $627 5 disbs lapsed
Apr 4, 2025 → Dec 12, 2025 · avg gap 63d between disbursements · last disbursement 261d agoDate Category Purpose Amount Jun 26, 2026 — MILEAGE $74 Jun 26, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $40 Jun 26, 2026 — SALARY $1,221 Jun 12, 2026 — TRAVEL STIPEND $100 Jun 12, 2026 — PHONE STIPEND $50 Jun 12, 2026 — SALARY $1,184 May 29, 2026 — SALARY $1,221 May 15, 2026 — MILEAGE $151 May 15, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $51 May 15, 2026 — SALARY $1,221
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MASSACHUSETTS DEMOCRATIC STATE COMMITTEE 100% $8,177 1 disb
Sep 25, 2018 → Sep 25, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,942,795 | 5,031 |
| Wages & Payroll | $6,648,787 | 3,238 |
| Print & Mail | $5,712,498 | 1,276 |
| Strategy & Research | $4,693,156 | 421 |
| Digital | $4,528,783 | 191 |
| Legal & Compliance | $2,174,885 | 333 |
| Software & Tech | $1,452,563 | 392 |
| Admin & Office | $799,975 | 342 |
| Travel & Events | $277,607 | 283 |
| Media | $193,055 | 77 |
| Other / Unclassified | $85,614 | 59 |
| Contributions & Transfers | $19,098 | 119 |
| Field & Voter Contact | $8,177 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $2 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $655 |
| Jun 29, 2026 | USPS.COM | POSTAGE | $3 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $605 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $185 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $710 |
| Jun 26, 2026 | VIARENGO, ADRIENNE | MILEAGE | $74 |
| Jun 26, 2026 | VIARENGO, ADRIENNE | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $40 |
| Jun 26, 2026 | VIARENGO, ADRIENNE | SALARY | $1,221 |
| Jun 26, 2026 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE | $6,966 |
| Jun 26, 2026 | TWILIO | TELEMARKETING | $134 |
| Jun 26, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $6 |
| Jun 26, 2026 | SCIALES, ELLEN | SALARY | $177 |
| Jun 26, 2026 | ROTTENBERG, JANICE | SALARY | $291 |
| Jun 26, 2026 | RESULTANT LLC | SOFTWARE | $756 |
| Jun 26, 2026 | RESULTANT LLC | SOFTWARE | $28 |
| Jun 26, 2026 | MICHAEL ALEXANDER SARABIA | SALARY | $340 |
| Jun 26, 2026 | ELIAS LAW GROUP | DIRECT MAIL SERVICES | $150 |
| Jun 26, 2026 | ELIAS LAW GROUP | DIRECT MAIL SERVICES | $2,534 |
| Jun 26, 2026 | DAVIN TECHNOLOGY GROUP, INC. | SOFTWARE | $495 |