WARREN, ELIZABETH
U.S. Senate MA · C00500843 · 2030 cycle
Filings through Mar 31, 2026 · burn $139K/mo (last 90d ÷ 3)
Runway projection
$3.72M cash on hand · $139K/mo burn → 26.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
9/12 categories filled · 16 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
10/12 categories filled · 18 active vendors · 18 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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.97M across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $8K to GERRARD, LAURA — 2×+ this campaign's average
- ⚡ Feb 28, 2026 $8K to GERRARD, LAURA — 2×+ this campaign's average
- ⚡ Feb 2, 2026 $20K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- ⚡ Feb 2, 2026 $19K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- 🔄 Mar 12, 2026 $7K to PRODUCTION SOLUTIONS, INC. — first disbursement after gap Print & Mail
- 🔄 Feb 2, 2026 $8K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Mar 31, 2026 $975 to CHASE CARDMEMBER SERVICE Fundraising
- · Mar 31, 2026 $901 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $463 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $2 to SHOPIFY Fundraising
- · Mar 29, 2026 $745 to ActBlue Technical Services, Inc. Fundraising
- · Mar 28, 2026 $1 to SHOPIFY Fundraising
- · Mar 27, 2026 $3K to ENGAGE, LLC Print & Mail
- · Mar 27, 2026 $756 to RESULTANT LLC Software & Tech
- · Mar 27, 2026 $495 to DAVIN TECHNOLOGY GROUP, INC. Software & Tech
Vendors by service category 13 categories
-
American Express Company 69% $4,812,325 151 disbs regularinfrastructure
Jan 19, 2017 → Mar 20, 2026 · avg gap 22d between disbursements · last disbursement 80d agoDate Category Purpose Amount 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 Aug 21, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $56,007 Jul 21, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $101,577 Jun 23, 2025 Fundraising CREDIT CARD - SEE BELOW IF ITEMIZED $42,267 -
ActBlue Technical Services, Inc. 17% $1,188,356 1550 disbs lumpyinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT SERVICE FEE $901 Mar 30, 2026 Fundraising MERCHANT SERVICE FEE $463 Mar 29, 2026 Fundraising MERCHANT SERVICE FEE $745 Mar 26, 2026 Fundraising MERCHANT SERVICE FEE $253 Mar 25, 2026 Fundraising MERCHANT SERVICE FEE $211 Mar 24, 2026 Fundraising MERCHANT SERVICE FEE $248 Mar 23, 2026 Fundraising MERCHANT SERVICE FEE $264 Mar 22, 2026 Fundraising MERCHANT SERVICE FEE $930 Mar 19, 2026 Fundraising MERCHANT SERVICE FEE $579 Mar 17, 2026 Fundraising MERCHANT SERVICE FEE $227 -
MICHAEL 6% $397,166 1170 disbs lapsed
Jan 1, 2017 → Mar 3, 2026 · avg gap 3d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PFC CONSULTING, LLC 3% $217,082 24 disbs lapsed
Mar 2, 2017 → Nov 27, 2018 · avg gap 28d between disbursements · last disbursement 2750d 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 2742d 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
-
ANA 53% $3,503,894 2069 disbs lumpy
Mar 15, 2017 → Mar 20, 2026 · avg gap 2d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Paychex, Inc. 17% $1,158,586 100 disbs lapsedinfrastructure
Mar 15, 2017 → Apr 22, 2019 · avg gap 8d between disbursements · last disbursement 2604d 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 lumpy
Jun 5, 2020 → Mar 20, 2026 · avg gap 7d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 20, 2026 Wages & Payroll PAYROLL FEE $102 Mar 20, 2026 Wages & Payroll PAYROLL TAXES $815 Mar 6, 2026 Wages & Payroll PAYROLL FEE $83 Mar 6, 2026 Wages & Payroll PAYROLL TAXES $875 Feb 23, 2026 Wages & Payroll PAYROLL FEE $50 Feb 23, 2026 Wages & Payroll PAYROLL TAXES $1,036 Feb 6, 2026 Wages & Payroll PAYROLL FEE $79 Feb 6, 2026 Wages & Payroll PAYROLL TAXES $808 Jan 23, 2026 Wages & Payroll PAYROLL FEE $50 Jan 23, 2026 Wages & Payroll PAYROLL TAXES $757 -
UNITED HEALTHCARE 5% $316,141 17 disbs lapsed
Jun 5, 2017 → Nov 20, 2018 · avg gap 33d between disbursements · last disbursement 2757d agoDate Category Purpose Amount 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 Aug 12, 2025 Legal & Compliance INSURANCE $1,522 Jul 10, 2025 Legal & Compliance INSURANCE $1,522 Jun 11, 2025 Legal & Compliance INSURANCE $1,499 -
VIARENGO, ADRIENNE 3% $173,122 272 disbs lumpy
Aug 28, 2020 → Mar 20, 2026 · avg gap 7d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events MILEAGE $196 Mar 20, 2026 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $45 Mar 20, 2026 Wages & Payroll SALARY $1,221 Mar 6, 2026 Travel & Events TRAVEL STIPEND $100 Mar 6, 2026 Wages & Payroll PHONE STIPEND $50 Mar 6, 2026 Wages & Payroll SALARY $1,184 Feb 23, 2026 Wages & Payroll SALARY $1,221 Feb 6, 2026 Travel & Events TRAVEL STIPEND $100 Feb 6, 2026 Wages & Payroll PHONE STIPEND $50 Feb 6, 2026 Wages & Payroll SALARY $1,184
-
RAPID RETURNS 45% $2,588,575 26 disbs lapsed
Jan 31, 2017 → Oct 2, 2018 · avg gap 24d between disbursements · last disbursement 2806d 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 532d agoDate Category Purpose Amount 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 Aug 8, 2025 Fundraising ORDER FULFILLMENT SERVICES $942 Jul 11, 2025 Fundraising ORDER FULFILLMENT SERVICES $1,051 Jun 23, 2025 Travel & Events AUTO LEASE PAYMENTS $1,256 -
BAY STATE BANNER 10% $581,263 48 disbs lumpy
Apr 11, 2017 → Mar 12, 2026 · avg gap 69d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHAPMAN CUBINE AND HUSSEY 8% $432,229 39 disbs lapsed
Oct 9, 2020 → Jan 24, 2025 · avg gap 41d between disbursements · last disbursement 500d 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 643d 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
-
BLUE STATE 48% $2,234,489 93 disbs lapsed
May 29, 2020 → Dec 19, 2025 · avg gap 22d between disbursements · last disbursement 171d agoDate Category Purpose Amount 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 Oct 17, 2025 Strategy & Research STRATEGIC CONSULTING $26,500 Sep 26, 2025 Strategy & Research STRATEGIC CONSULTING $1,547 Sep 5, 2025 Strategy & Research STRATEGIC CONSULTING $26,500 -
AUDEL 28% $1,311,288 214 disbs lapsed
Jan 18, 2017 → Dec 5, 2025 · avg gap 15d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRUNWALD COMMUNICATIONS 10% $462,499 11 disbs lapsed
Aug 16, 2017 → Dec 12, 2018 · avg gap 48d between disbursements · last disbursement 2735d 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 178d agoDate Category Purpose Amount 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 Aug 15, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,000 Jul 18, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,000 Jun 23, 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 2170d 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
-
Bully Pulpit Interactive (BPI) 71% $3,195,008 29 disbs lapsed
Mar 22, 2017 → Dec 4, 2018 · avg gap 22d between disbursements · last disbursement 2743d 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 2650d 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 332d 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% $203,003 13 disbs lapsed
Mar 27, 2018 → Aug 10, 2023 · avg gap 164d between disbursements · last disbursement 1033d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STRATEGY & HUSTLE LLC 1% $31,475 2 disbs lapsed
Mar 17, 2023 → Mar 8, 2024 · avg gap 357d between disbursements · last disbursement 822d agoDate Category Purpose Amount Mar 8, 2024 Digital LIST RENTAL $25,500 Mar 17, 2023 Digital LIST RENTAL $5,975
-
VERDOLINO & LOWEY, PC 40% $865,167 97 disbs regular
Feb 14, 2017 → Mar 17, 2026 · avg gap 35d between disbursements · last disbursement 83d agoDate Category Purpose Amount 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 Aug 14, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $7,014 Jul 16, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,952 Jun 12, 2025 Legal & Compliance PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE $6,959 -
PERKINS COIE 23% $492,911 35 disbs lapsed
Apr 25, 2017 → Oct 8, 2021 · avg gap 48d between disbursements · last disbursement 1704d 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 180d agoDate Category Purpose Amount 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 Aug 12, 2025 Legal & Compliance INSURANCE $1,522 Jul 10, 2025 Legal & Compliance INSURANCE $1,522 Jun 11, 2025 Legal & Compliance INSURANCE $1,499 -
A.I.M. MUTUAL INSURANCE COMPANY 8% $181,116 83 disbs lapsed
Jan 10, 2017 → Dec 24, 2025 · avg gap 40d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ELIAS LAW GROUP 8% $180,366 51 disbs lapsed
Nov 5, 2021 → Mar 6, 2026 · avg gap 32d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 6, 2026 Legal & Compliance LEGAL SERVICES $4,954 Feb 6, 2026 Legal & Compliance LEGAL SERVICES $1,233 Jan 9, 2026 Legal & Compliance LEGAL SERVICES $37 Jan 9, 2026 Legal & Compliance LEGAL SERVICES $771 Dec 12, 2025 Legal & Compliance LEGAL SERVICES $23,933 Nov 7, 2025 Legal & Compliance LEGAL SERVICES $9,836 Oct 10, 2025 Legal & Compliance LEGAL SERVICES $1,900 Sep 11, 2025 Legal & Compliance LEGAL SERVICES $2,413 Aug 8, 2025 Legal & Compliance LEGAL SERVICES $1,074 Jul 11, 2025 Legal & Compliance LEGAL SERVICES $1,200
-
NGP VAN, Inc. (EveryAction) 88% $1,273,777 145 disbs lapsed
Feb 22, 2017 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 97d agoDate Category Purpose Amount 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 Feb 2, 2026 Software & Tech DATABASE SERVICES $18,966 Feb 2, 2026 Software & Tech DATABASE SERVICES $7,650 Dec 3, 2025 Software & Tech DATABASE SERVICES $7,650 Dec 3, 2025 Software & Tech DATABASE SERVICES $18,966 Nov 26, 2025 Software & Tech DATABASE SERVICES $18,966 Nov 3, 2025 Software & Tech DATABASE SERVICES $7,650 Nov 3, 2025 Software & Tech DATABASE SERVICES $6,853 -
AREA 1 SECURITY, INC 6% $90,608 72 disbs lumpy
Feb 23, 2018 → Mar 27, 2026 · avg gap 42d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RESULTANT LLC 3% $45,410 89 disbs lumpy
Jul 23, 2021 → Mar 27, 2026 · avg gap 19d between disbursements · last disbursement 73d agoDate Category Purpose Amount 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 Jan 30, 2026 Software & Tech SOFTWARE $28 Jan 30, 2026 Software & Tech SOFTWARE $756 Dec 19, 2025 Software & Tech SOFTWARE $28 Dec 19, 2025 Software & Tech SOFTWARE $756 Nov 14, 2025 Software & Tech SOFTWARE $28 Nov 14, 2025 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 1704d 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 535d agoDate Category Purpose Amount 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 Aug 29, 2025 Fundraising TELEMARKETING $135 Jul 29, 2025 Fundraising TELEMARKETING $135 Jun 27, 2025 Fundraising TELEMARKETING $135
-
BAYSIDE MERCHANDISE MART SPE LLC 91% $731,265 229 disbs lapsed
Jun 20, 2017 → Sep 19, 2025 · avg gap 13d between disbursements · last disbursement 262d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 8% $62,406 92 disbs lumpy
Jan 10, 2017 → Mar 25, 2026 · avg gap 37d between disbursements · last disbursement 75d agoDate Category Purpose Amount 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 Aug 25, 2025 Admin & Office TELEPHONE $419 Jul 25, 2025 Admin & Office TELEPHONE $439 Jun 25, 2025 Admin & Office TELEPHONE $391 -
COMCAST 1% $6,275 19 disbs lapsed
Feb 14, 2018 → Nov 13, 2018 · avg gap 15d between disbursements · last disbursement 2764d 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 -
T-MOBILE 0% $29 2 disbs lumpy
Feb 7, 2019 → Feb 7, 2019 · avg gap 0d between disbursements · last disbursement 2678d agoDate Category Purpose Amount Feb 7, 2019 Admin & Office TELEPHONES $21 Feb 7, 2019 Admin & Office TELEPHONES $8
-
AFL-CIO COPE POLITICAL CONTRTBUTIONS COMMITTEE 54% $149,499 256 disbs lapsed
Jan 18, 2017 → Sep 12, 2025 · avg gap 12d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE CATERED AFFAIR 37% $102,347 2 disbs lumpy
Oct 11, 2024 → Oct 29, 2024 · avg gap 18d between disbursements · last disbursement 587d 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 724d 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 350d agoDate Category Purpose Amount 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 Aug 8, 2025 Fundraising ORDER FULFILLMENT SERVICES $942 Jul 11, 2025 Fundraising ORDER FULFILLMENT SERVICES $1,051 Jun 23, 2025 Travel & Events AUTO LEASE PAYMENTS $1,256 -
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
-
ISABELL 97% $188,090 75 disbs lapsed
Mar 2, 2017 → Aug 5, 2025 · avg gap 42d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
-
CARA SCHWARTZ 82% $70,108 49 disbs lapsed
Oct 21, 2017 → Dec 22, 2025 · avg gap 62d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MPS 16% $13,362 5 disbs lapsed
Mar 22, 2017 → Aug 12, 2021 · avg gap 401d between disbursements · last disbursement 1761d 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 Mar 17, 2026 Print & Mail POSTAGE $1 Feb 18, 2026 Print & Mail POSTAGE $1,450 Feb 18, 2026 Print & Mail POSTAGE $2,120 Aug 19, 2025 Print & Mail POSTAGE $1 Aug 12, 2025 Print & Mail POSTAGE $1 Jul 8, 2025 Print & Mail POSTAGE $1 Jun 24, 2025 Print & Mail POSTAGE $1 Jun 17, 2025 Print & Mail POSTAGE $4 Jun 10, 2025 Print & Mail POSTAGE $1 May 30, 2025 Print & Mail POSTAGE $1 -
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 -
COMMONWEALTH OF MASSACHUSETTS 0% $15 3 disbs regular
Oct 6, 2025 → Dec 9, 2025 · avg gap 32d between disbursements · last disbursement 181d agoDate Category Purpose Amount Mar 11, 2026 — SALES TAX $1 Jan 13, 2026 — SALES TAX $1 Dec 9, 2025 Other / Unclassified SALES TAX $3 Nov 7, 2025 Other / Unclassified SALES TAX $8 Oct 23, 2025 Travel & Events AUTO REGISTRATION $200 Oct 6, 2025 Other / Unclassified SALES TAX $4 Nov 5, 2024 Wages & Payroll SALES TAX $31 Oct 28, 2024 Wages & Payroll SALES TAX $27 Oct 8, 2024 Wages & Payroll SALES TAX $27 Sep 5, 2024 Wages & Payroll SALES TAX $32
-
ABATTO, JACQUES R 97% $18,471 114 disbs lapsed
Feb 16, 2017 → Mar 6, 2026 · avg gap 29d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VIARENGO, ADRIENNE 3% $627 5 disbs lapsed
Apr 4, 2025 → Dec 12, 2025 · avg gap 63d between disbursements · last disbursement 178d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events MILEAGE $196 Mar 20, 2026 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $45 Mar 20, 2026 Wages & Payroll SALARY $1,221 Mar 6, 2026 Travel & Events TRAVEL STIPEND $100 Mar 6, 2026 Wages & Payroll PHONE STIPEND $50 Mar 6, 2026 Wages & Payroll SALARY $1,184 Feb 23, 2026 Wages & Payroll SALARY $1,221 Feb 6, 2026 Travel & Events TRAVEL STIPEND $100 Feb 6, 2026 Wages & Payroll PHONE STIPEND $50 Feb 6, 2026 Wages & Payroll SALARY $1,184
-
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
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 |
|---|---|---|---|
| Mar 31, 2026 | GERRARD, LAURA | GENERAL CAMPAIGN CONSULTING | $8,000 |
| Mar 31, 2026 | CHASE CARDMEMBER SERVICE | CREDIT CARD - SEE BELOW IF ITEMIZED | $975 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $901 |
| Mar 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $2 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $463 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $745 |
| Mar 28, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Mar 27, 2026 | TWILIO | TELEMARKETING | $140 |
| Mar 27, 2026 | RESULTANT LLC | SOFTWARE | $27 |
| Mar 27, 2026 | RESULTANT LLC | SOFTWARE | $756 |
| Mar 27, 2026 | ENGAGE, LLC | DIRECT MAIL SERVICES | $2,557 |
| Mar 27, 2026 | ENGAGE, LLC | DIRECT MAIL SERVICES | $150 |
| Mar 27, 2026 | DAVIN TECHNOLOGY GROUP, INC. | SOFTWARE | $495 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $279 |
| Mar 26, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Mar 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $253 |
| Mar 25, 2026 | VERIZON WIRELESS | TELEPHONE | $399 |
| Mar 25, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $5 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $211 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEE | $248 |