HEINRICH, MARTIN
U.S. Senate NM · C00434563 · 2030 cycle
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$477K cash on hand · $49K/mo burn → 9.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 8 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
6/12 categories filled · 8 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 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 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 7
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 vendor12-month spend by category
$723K across 12 months
Recent activity last 90 days
- 🔄 Mar 5, 2026 $18K to FDM CONNECTS LLC — first disbursement after gap Print & Mail
- 🔄 Jan 8, 2026 $13K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Mar 31, 2026 $5K to THE PAYROLL COMPANY Wages & Payroll
- · Mar 31, 2026 $1K to THE PAYROLL COMPANY Wages & Payroll
- · Mar 31, 2026 $342 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $90 to THE PAYROLL COMPANY Wages & Payroll
- · Mar 29, 2026 $256 to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $153 to AMALGAMATED BANK Fundraising
- · Mar 24, 2026 $3K to FULKERSON, KENNEDY AND COMPANY Fundraising
- · Mar 23, 2026 $48 to EDO STORAGE Admin & Office
- · Mar 22, 2026 $559 to ActBlue Technical Services, Inc. Fundraising
- · Mar 15, 2026 $411 to ActBlue Technical Services, Inc. Fundraising
- · Mar 13, 2026 $4K to THE PAYROLL COMPANY Wages & Payroll
- · Mar 13, 2026 $1K to THE PAYROLL COMPANY Wages & Payroll
- · Mar 13, 2026 $861 to RIVIAN, LLC
Vendors by service category 13 categories
-
LEFT HOOK 100% $9,760,601 50 disbs lapsed
Jan 3, 2018 → Nov 8, 2024 · avg gap 51d between disbursements · last disbursement 577d agoDate Category Purpose Amount Nov 8, 2024 Media MEDIA CONSULTING SERVICES $22,000 Nov 4, 2024 Media MEDIA PRODUCTION SERVICES $77,378 Oct 23, 2024 Media MEDIA BUY $536,247 Oct 23, 2024 Media MEDIA PRODUCTION SERVICES $15,250 Oct 17, 2024 Media MEDIA BUY $495,747 Oct 9, 2024 Media MEDIA BUY $643,563 Oct 8, 2024 Media MEDIA BUY $134,196 Oct 7, 2024 Media MEDIA BUY $141,690 Oct 3, 2024 Media MEDIA BUY $517,829 Sep 26, 2024 Media MEDIA BUY $514,456 -
CRAIG FRITZ PHOTOGRAPHY 0% $5,856 4 disbs lapsed
Oct 17, 2018 → Apr 24, 2023 · avg gap 550d between disbursements · last disbursement 1141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FULKERSON, KENNEDY AND COMPANY 40% $1,637,180 177 disbs lumpy
Jul 3, 2017 → Mar 24, 2026 · avg gap 18d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Fundraising FUNDRAISING EXPENSES $3,335 Mar 4, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Feb 24, 2026 Fundraising FUNDRAISING EXPENSES $1,073 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Dec 19, 2025 Fundraising FUNDRAISING EXPENSES $12,059 Dec 10, 2025 Fundraising FUNDRAISING EXPENSES $1,896 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Dec 2, 2025 Fundraising FUNDRAISING EXPENSES $1,480 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 -
THE PAYROLL COMPANY 35% $1,455,961 497 disbs lapsed
Jan 13, 2017 → Dec 31, 2024 · avg gap 6d between disbursements · last disbursement 524d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL $5,120 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $1,327 Mar 31, 2026 Wages & Payroll PAYROLL FEES $90 Mar 13, 2026 Wages & Payroll PAYROLL $4,405 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $1,165 Mar 13, 2026 Wages & Payroll PAYROLL FEES $98 Feb 27, 2026 Wages & Payroll PAYROLL $4,411 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $1,159 Feb 27, 2026 Wages & Payroll PAYROLL FEES $80 Feb 13, 2026 Wages & Payroll PAYROLL $4,411 -
ActBlue Technical Services, Inc. 9% $376,242 526 disbs lumpyinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $342 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $256 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $559 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $411 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $518 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $401 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $204 Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $319 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $428 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $418 -
ACOLLINS STRATEGIES LLC 7% $296,218 165 disbs lapsed
Jan 3, 2017 → Mar 3, 2026 · avg gap 20d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHASE CARD SERVICES 6% $250,930 38 disbs lapsed
Sep 13, 2022 → Mar 4, 2026 · avg gap 34d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,498 Jan 22, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,376 Dec 19, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,457 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $4,145 Oct 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,117 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,961 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,388 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,247 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,558 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $238
-
Authentic Campaigns 81% $1,432,569 108 disbs lapsed
Oct 8, 2020 → Mar 4, 2026 · avg gap 18d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Digital DIGITAL CONSULTING SERVICES $7,500 Feb 4, 2026 Digital DIGITAL CONSULTING SERVICES $7,500 Jan 8, 2026 Digital DIGITAL CONSULTING SERVICES $7,500 Dec 9, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Dec 1, 2025 Digital DIGITAL ADVERTISING $10,000 Nov 5, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Sep 15, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 Aug 22, 2025 Digital DIGITAL CONSULTING SERVICES $1,200 Aug 6, 2025 Digital DIGITAL CONSULTING SERVICES $7,500 -
NEW BLUE INTERACTIVE, LLC 14% $255,003 10 disbs lapsed
Jan 4, 2017 → Sep 27, 2018 · avg gap 70d between disbursements · last disbursement 2811d agoDate Category Purpose Amount Sep 27, 2018 Digital DIGITAL ADVERTISING $10,003 Aug 9, 2018 Digital ONLINE ADVERTISING $15,000 Apr 17, 2018 Digital LIST RENTAL $50,000 Jan 22, 2018 Digital ONLINE ADVERTISING $30,000 Jul 20, 2017 Digital ONLINE ADVERTISING $50,000 Jun 7, 2017 Digital ONLINE ADVERTISING $20,000 Apr 7, 2017 Digital ONLINE ADVERTISING $20,000 Mar 2, 2017 Digital ONLINE ADVERTISING $20,000 Feb 2, 2017 Digital ONLINE ADVERTISING $20,000 Jan 4, 2017 Digital ONLINE ADVERTISING $20,000 -
BROUGHER, JOHN 2% $32,817 9 disbs lapsed
May 9, 2017 → Sep 5, 2018 · avg gap 61d between disbursements · last disbursement 2833d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BLUE STATE DIGITAL 1% $21,800 20 disbs lapsed
Jan 2, 2017 → Dec 12, 2018 · avg gap 37d between disbursements · last disbursement 2735d agoDate Category Purpose Amount Dec 12, 2018 Digital DATABASE MANAGEMENT $1,000 Dec 1, 2018 Digital DATABASE MANAGEMENT $1,000 Oct 10, 2018 Digital DATA BASE MANAGEMENT $1,000 Sep 17, 2018 Digital DATA BASE MANAGEMENT $1,000 Aug 13, 2018 Digital DATA BASE MANAGEMENT $1,000 Apr 21, 2018 Digital DIGITAL SERVICES $3,000 Mar 18, 2018 Digital DATABASE MANAGEMENT $1,000 Feb 17, 2018 Digital ONLINE TECHNOLOGY SERVICES $1,000 Jan 14, 2018 Digital DATABASE MANAGEMENT $1,000 Dec 18, 2017 Digital DATABASE MANAGEMENT $2,000 -
SCOTCH DIGITAL 1% $15,585 2 disbs lapsed
Oct 16, 2017 → Mar 12, 2018 · avg gap 147d between disbursements · last disbursement 3010d agoDate Category Purpose Amount Mar 12, 2018 Digital EVENT SITE RENTAL $1,250 Oct 16, 2017 Digital WEBSITE SERVICES $14,335
-
BRADLEY 32% $552,190 468 disbs lapsed
Feb 1, 2017 → Jan 7, 2025 · avg gap 6d between disbursements · last disbursement 517d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FITZER, STEVEN 26% $438,840 261 disbs lapsed
Jan 4, 2017 → Mar 9, 2022 · avg gap 7d between disbursements · last disbursement 1552d agoDate Category Purpose Amount Mar 9, 2022 Wages & Payroll REIMBURSEMENT-CATERING $1,790 Jan 11, 2021 Wages & Payroll REIMBURSEMENT - SOFTWARE $2,103 Dec 31, 2020 Wages & Payroll PAYROLL $1,871 Dec 23, 2020 Wages & Payroll REIMBURSEMENT OF EXPENSES - SEE BELOW $5,204 Dec 15, 2020 Wages & Payroll PAYROLL $1,871 Dec 1, 2020 Wages & Payroll PAYROLL $1,869 Nov 27, 2020 Wages & Payroll REIMBURSEMENT OF EXPENSES - SEE BELOW $788 Nov 13, 2020 Wages & Payroll PAYROLL $1,871 Nov 7, 2020 Wages & Payroll REIMBURSEMENT OF EXPENSES - SEE BELOW $210 Oct 30, 2020 Wages & Payroll PAYROLL $1,871 -
ELKINS, BRADLEY 19% $328,068 201 disbs lapsed
Jun 15, 2017 → Apr 10, 2024 · avg gap 12d between disbursements · last disbursement 789d agoDate Category Purpose Amount Apr 10, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Mar 14, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Feb 9, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Feb 8, 2024 Wages & Payroll REIMBURSEMENT- GIFT FOR STAFFER $108 Jan 31, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Dec 19, 2023 Wages & Payroll REIMBURSEMENT- SOFTWARE $232 Dec 11, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Nov 6, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Oct 6, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 Sep 8, 2023 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING $6,000 -
THE PAYROLL COMPANY 10% $167,376 95 disbs regular
Apr 13, 2018 → Mar 31, 2026 · avg gap 31d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL $5,120 Mar 31, 2026 Wages & Payroll PAYROLL TAXES $1,327 Mar 31, 2026 Wages & Payroll PAYROLL FEES $90 Mar 13, 2026 Wages & Payroll PAYROLL $4,405 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $1,165 Mar 13, 2026 Wages & Payroll PAYROLL FEES $98 Feb 27, 2026 Wages & Payroll PAYROLL $4,411 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $1,159 Feb 27, 2026 Wages & Payroll PAYROLL FEES $80 Feb 13, 2026 Wages & Payroll PAYROLL $4,411 -
SANCHEZ, JUAN 4% $62,384 49 disbs lapsed
Nov 15, 2019 → Nov 8, 2024 · avg gap 38d between disbursements · last disbursement 577d agoDate Category Purpose Amount Nov 8, 2024 Wages & Payroll MILEAGE $2,216 Oct 10, 2024 Wages & Payroll MILEAGE $715 Sep 5, 2024 Wages & Payroll MILEAGE $1,455 Jul 8, 2024 Wages & Payroll MILEAGE $1,016 May 7, 2024 Wages & Payroll MILEAGE $765 Apr 8, 2024 Wages & Payroll MILEAGE $165 Mar 5, 2024 Wages & Payroll MILEAGE $1,062 Feb 12, 2024 Wages & Payroll MILEAGE $834 Apr 11, 2023 Wages & Payroll REIMBURSEMENT- TRAVEL $420 Feb 17, 2023 Wages & Payroll REIMBURSEMENT- TRAVEL, SOFTWARE, FLOWERS, USPS MAILBOX $848
-
FDM CONNECTS LLC 59% $768,623 20 disbs lapsed
Apr 27, 2023 → Mar 5, 2026 · avg gap 55d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail DIRECT MAIL SERVICES $17,934 Sep 17, 2025 Print & Mail DIRECT MAIL SERVICES $68,042 May 22, 2025 Print & Mail DIRECT MAIL SERVICES $17,062 Sep 26, 2024 Print & Mail DIRECT MAIL $81,979 Aug 22, 2024 Print & Mail DIRECT MAIL $86,403 Aug 5, 2024 Print & Mail DIRECT MAIL $14,621 Jul 19, 2024 Print & Mail DIRECT MAIL $14,431 Jul 2, 2024 Print & Mail DIRECT MAIL $14,019 Jun 4, 2024 Print & Mail DIRECT MAIL $13,827 May 17, 2024 Print & Mail DIRECT MAIL $13,245 -
BURDICK CONSULTING GROUP, LLC 20% $260,688 42 disbs lapsed
Jan 17, 2017 → Sep 11, 2020 · avg gap 33d between disbursements · last disbursement 2096d agoDate Category Purpose Amount Sep 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Aug 7, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Jul 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Jun 9, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 May 11, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Mar 3, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Feb 17, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Jan 8, 2020 Print & Mail FUNDRAISING CONSULTANT $5,000 Dec 12, 2019 Print & Mail FUNDRAISING CONSULTANT $5,000 Nov 12, 2019 Print & Mail FUNDRAISING CONSULTANT $5,000 -
ANGEL, SOFIA 11% $146,776 91 disbs lapsed
Feb 9, 2017 → May 2, 2025 · avg gap 33d between disbursements · last disbursement 402d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
POLITICAL COMPLIANCE MANAGEMENT SERVICES 4% $48,974 25 disbs lapsed
Jan 4, 2017 → Jun 1, 2020 · avg gap 52d between disbursements · last disbursement 2198d agoDate Category Purpose Amount Jun 1, 2020 Print & Mail ACCOUNTING SERVICES $1,052 Feb 6, 2020 Print & Mail ACCOUNTING SERVICES $1,754 Nov 14, 2019 Print & Mail ACCOUNTING SERVICES $1,356 Sep 18, 2019 Print & Mail ACCOUNTING SERVICES $635 Aug 23, 2019 Print & Mail ACCOUNTING SERVICES $1,694 May 15, 2019 Print & Mail ACCOUNTING SERVICES $2,132 Mar 11, 2019 Print & Mail ACCOUNTING SERVICES $3,428 Jan 18, 2019 Print & Mail ACCOUNTING SERVICES $1,268 Dec 12, 2018 Print & Mail ACCOUNTING SERVICES $2,226 Nov 5, 2018 Print & Mail ACCOUNTING SERVICES $2,403 -
DELIVER STRATEGIES, LLC 2% $29,119 4 disbs lapsed
Jun 6, 2024 → Nov 21, 2024 · avg gap 56d between disbursements · last disbursement 564d agoDate Category Purpose Amount Nov 21, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $6,099 Oct 16, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $10,820 Jun 6, 2024 Print & Mail PRINT ADVERTISING $7,501 Jun 6, 2024 Print & Mail PRINT ADVERTISING $4,700
-
GBAO STRATEGIES 29% $158,191 8 disbs lapsed
Mar 4, 2024 → Jan 29, 2025 · avg gap 47d between disbursements · last disbursement 495d agoDate Category Purpose Amount Jan 29, 2025 Strategy & Research POLLING $39,000 Oct 22, 2024 Strategy & Research POLLING $13,000 Oct 9, 2024 Strategy & Research POLLING $13,000 Oct 2, 2024 Strategy & Research POLLING $15,100 Sep 2, 2024 Strategy & Research POLLING $19,433 Jul 8, 2024 Strategy & Research POLLING $21,291 Jun 4, 2024 Strategy & Research POLLING $17,933 Mar 4, 2024 Strategy & Research POLLING $19,433 -
GBA STRATEGIES INC 28% $156,050 5 disbs lapsed
May 5, 2017 → Oct 10, 2018 · avg gap 131d between disbursements · last disbursement 2798d agoDate Category Purpose Amount Oct 10, 2018 Strategy & Research RESEARCH $17,000 Sep 15, 2018 Strategy & Research RESEARCH $18,250 Aug 8, 2018 Strategy & Research RESEARCH $44,200 Feb 23, 2018 Strategy & Research RESEARCH $38,300 May 5, 2017 Strategy & Research RESEARCH $38,300 -
ELKINS, BRAD 22% $120,658 15 disbs lapsed
May 20, 2024 → Dec 20, 2024 · avg gap 15d between disbursements · last disbursement 535d agoDate Category Purpose Amount Dec 20, 2024 Strategy & Research REIMBURSEMENT - CATERING, TRAVEL $4,048 Nov 20, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,915 Nov 8, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $15,098 Nov 6, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 Oct 8, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 Sep 12, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 Sep 5, 2024 Strategy & Research REIMBURSEMENT - OFFICE SUPPLIES $100 Aug 30, 2024 Strategy & Research REIMBURSEMENT - TRAVEL $2,028 Aug 20, 2024 Strategy & Research REIMBURSEMENT - TRAVEL $595 Aug 13, 2024 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $12,000 -
NEXIS 14% $75,972 15 disbs lapsed
May 1, 2018 → Feb 7, 2025 · avg gap 177d between disbursements · last disbursement 486d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SPIROS CONSULTING 4% $22,155 1 disb
Apr 8, 2024 → Apr 8, 2024Date Category Purpose Amount Apr 8, 2024 Strategy & Research RESEARCH SERVICES $22,155
-
CAPITOL COMPLIANCE ASSOCIATES, INC. 73% $281,732 61 disbs lapsed
Mar 2, 2021 → Feb 27, 2026 · avg gap 30d between disbursements · last disbursement 101d agoDate Category Purpose Amount Feb 27, 2026 Legal & Compliance COMPLIANCE SERVICES $3,147 Jan 29, 2026 Legal & Compliance COMPLIANCE SERVICES $2,503 Jan 7, 2026 Legal & Compliance COMPLIANCE SERVICES $3,088 Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,856 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $3,154 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,081 Sep 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,133 Jul 25, 2025 Legal & Compliance COMPLIANCE SERVICES $3,462 Jul 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,080 May 23, 2025 Legal & Compliance COMPLIANCE SERVICES $3,274 -
ELIAS LAW GROUP 15% $58,775 19 disbs lapsed
Nov 25, 2022 → Jul 7, 2025 · avg gap 53d between disbursements · last disbursement 336d agoDate Category Purpose Amount Jul 7, 2025 Legal & Compliance LEGAL FEES $1,798 Apr 18, 2025 Legal & Compliance LEGAL FEES $120 Feb 5, 2025 Legal & Compliance LEGAL FEES $7,052 Jan 6, 2025 Legal & Compliance LEGAL FEES $9,283 Dec 9, 2024 Legal & Compliance LEGAL FEES $2,229 Oct 30, 2024 Legal & Compliance LEGAL FEES $3,733 Oct 29, 2024 Legal & Compliance LEGAL FEES $6,500 Oct 7, 2024 Legal & Compliance LEGAL FEES $714 Sep 6, 2024 Legal & Compliance LEGAL FEES $2,298 Aug 7, 2024 Legal & Compliance LEGAL FEES $774 -
COIE 6% $23,576 15 disbs lapsed
Jan 20, 2017 → Apr 24, 2025 · avg gap 215d between disbursements · last disbursement 410d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERKINS COIE 6% $21,452 21 disbs lapsed
Jan 22, 2018 → Mar 18, 2025 · avg gap 131d between disbursements · last disbursement 447d agoDate Category Purpose Amount Mar 18, 2025 Legal & Compliance VOIDED CHECK FROM 4/1/2016 - SEE LINE 21 -$640 Apr 12, 2021 Legal & Compliance LEGAL FEES $520 Apr 8, 2020 Legal & Compliance LEGAL FEES $534 Mar 4, 2020 Legal & Compliance LEGAL FEES $150 Feb 3, 2020 Legal & Compliance LEGAL FEES $224 Dec 5, 2019 Legal & Compliance LEGAL FEES $702 Nov 12, 2019 Legal & Compliance LEGAL FEES $1,122 Oct 1, 2019 Legal & Compliance LEGAL FEES $726 Jul 1, 2019 Legal & Compliance LEGAL FEES $150 Jun 8, 2019 Legal & Compliance LEGAL FEES $1,042
-
BRADLEY 80% $237,783 684 disbs lapsed
Jan 18, 2017 → Feb 4, 2026 · avg gap 5d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SOUTHWEST AIRLINES 6% $18,015 36 disbs lapsed
Feb 16, 2017 → May 19, 2025 · avg gap 86d between disbursements · last disbursement 385d agoDate Category Purpose Amount May 19, 2025 Travel & Events TRAVEL $243 Nov 7, 2024 Travel & Events TRAVEL $385 Sep 11, 2023 Travel & Events TRAVEL $395 Nov 4, 2022 Travel & Events TRAVEL $219 Oct 28, 2022 Travel & Events TRAVEL $197 Apr 8, 2022 Travel & Events TRAVEL $778 Jul 30, 2019 Travel & Events TRAVEL $48 Jun 6, 2019 Travel & Events TRAVEL $2,518 May 21, 2019 Travel & Events TRAVEL $516 Feb 28, 2019 Travel & Events TRAVEL $376 -
UNITED AIRLINES 4% $11,978 17 disbs lapsed
Jul 15, 2021 → Nov 2, 2023 · avg gap 53d between disbursements · last disbursement 949d agoDate Category Purpose Amount Nov 2, 2023 Travel & Events TRAVEL $689 Sep 8, 2023 Travel & Events TRAVEL $547 Sep 8, 2023 Travel & Events TRAVEL $1,449 Feb 2, 2023 Travel & Events TRAVEL $980 Dec 5, 2022 Travel & Events TRAVEL $689 Apr 25, 2022 Travel & Events TRAVEL $828 Apr 25, 2022 Travel & Events TRAVEL $807 Feb 28, 2022 Travel & Events TRAVEL $785 Nov 15, 2021 Travel & Events TRAVEL $1,623 Nov 1, 2021 Travel & Events TRAVEL $129 -
ENTERPRISE RENT A CAR 2% $7,362 4 disbs lapsed
Sep 20, 2021 → Nov 12, 2024 · avg gap 383d between disbursements · last disbursement 573d agoDate Category Purpose Amount Nov 12, 2024 Travel & Events TRAVEL $2,104 Nov 7, 2024 Travel & Events TRAVEL $1,950 Nov 7, 2024 Travel & Events TRAVEL $2,619 Sep 20, 2021 Travel & Events TRAVEL $688 -
AMERICAN AIRLINES 2% $4,998 12 disbs lapsed
Feb 3, 2020 → May 19, 2025 · avg gap 176d between disbursements · last disbursement 385d agoDate Category Purpose Amount May 19, 2025 Travel & Events TRAVEL $310 May 19, 2025 Travel & Events TRAVEL $26 May 16, 2025 Travel & Events TRAVEL $28 May 16, 2025 Travel & Events TRAVEL $168 Sep 14, 2023 Travel & Events TRAVEL $1,114 Feb 22, 2023 Travel & Events TRAVEL $674 Oct 31, 2022 Travel & Events TRAVEL $403 Mar 15, 2022 Travel & Events TRAVEL $83 Oct 14, 2021 Travel & Events TRAVEL $520 Oct 14, 2021 Travel & Events TRAVEL $242
-
NGP VAN, Inc. (EveryAction) 86% $220,069 28 disbs lapsed
Jan 1, 2017 → Jan 8, 2026 · avg gap 122d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jan 8, 2026 Software & Tech SOFTWARE $13,429 Nov 6, 2025 Software & Tech SOFTWARE $13,429 Oct 6, 2025 Software & Tech SOFTWARE $726 Jul 9, 2025 Software & Tech SOFTWARE $12,340 May 27, 2025 Software & Tech SOFTWARE $12,340 Jan 13, 2025 Software & Tech SOFTWARE $11,753 Dec 5, 2024 Software & Tech SOFTWARE $11,753 Jul 23, 2024 Software & Tech SOFTWARE $11,753 Apr 26, 2024 Software & Tech SOFTWARE $11,753 Jan 24, 2024 Software & Tech SOFTWARE $11,753 -
BRADLEY 5% $12,699 130 disbs lapsed
Sep 11, 2017 → Mar 9, 2026 · avg gap 24d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LEXIS NEXIS 5% $11,943 34 disbs lapsed
May 9, 2017 → Dec 3, 2024 · avg gap 84d between disbursements · last disbursement 552d agoDate Category Purpose Amount Dec 3, 2024 Software & Tech SOFTWARE $414 Nov 7, 2024 Software & Tech SOFTWARE $414 Oct 15, 2024 Software & Tech SOFTWARE $414 Sep 24, 2024 Software & Tech SOFTWARE $414 Sep 5, 2024 Software & Tech SOFTWARE $361 Jul 3, 2024 Software & Tech SOFTWARE $361 Jun 21, 2024 Software & Tech SOFTWARE $361 May 16, 2024 Software & Tech SOFTWARE $361 May 3, 2024 Software & Tech SOFTWARE $361 Apr 10, 2024 Software & Tech SOFTWARE $721 -
APPLE STORE 3% $6,941 5 disbs lapsed
Mar 28, 2022 → Nov 9, 2022 · avg gap 57d between disbursements · last disbursement 1307d agoDate Category Purpose Amount Nov 9, 2022 Software & Tech OFFICE EQUIPMENT $40 Nov 4, 2022 Software & Tech OFFICE EQUIPMENT $2,571 Nov 3, 2022 Software & Tech OFFICE EQUIPMENT $431 Mar 28, 2022 Software & Tech OFFICE EQUIPMENT $190 Mar 28, 2022 Software & Tech OFFICE EQUIPMENT $3,709 -
Microsoft Corporation 1% $1,472 55 disbs lapsed
Apr 14, 2020 → Oct 15, 2024 · avg gap 30d between disbursements · last disbursement 601d agoDate Category Purpose Amount Oct 15, 2024 Software & Tech SOFTWARE $27 Sep 16, 2024 Software & Tech SOFTWARE $27 Aug 14, 2024 Software & Tech SOFTWARE $27 Jul 15, 2024 Software & Tech SOFTWARE $27 Jun 14, 2024 Software & Tech SOFTWARE $27 May 15, 2024 Software & Tech SOFTWARE $27 Apr 15, 2024 Software & Tech SOFTWARE $27 Mar 14, 2024 Software & Tech SOFTWARE $27 Feb 14, 2024 Software & Tech SOFTWARE $27 Jan 16, 2024 Software & Tech SOFTWARE $27
-
108 WELLESLEY LLC 84% $122,258 185 disbs lumpy
Jan 19, 2017 → Mar 23, 2026 · avg gap 18d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 12% $17,815 117 disbs lapsed
Jan 2, 2017 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 9, 2026 — TELECOMMUNICATIONS $101 Feb 3, 2026 — TELECOMMUNICATIONS $97 Jan 5, 2026 — TELECOMMUNICATIONS $97 Dec 2, 2025 Admin & Office TELECOMMUNICATIONS $97 Nov 3, 2025 Admin & Office TELECOMMUNICATIONS $117 Oct 6, 2025 Admin & Office TELECOMMUNICATIONS $96 Sep 2, 2025 Admin & Office TELECOMMUNICATIONS $94 Aug 25, 2025 Admin & Office TELECOMMUNICATIONS $103 Jul 7, 2025 Admin & Office TELECOMMUNICATIONS $85 Jun 3, 2025 Admin & Office TELECOMMUNICATIONS $85 -
SENATE GIFT SHOP 2% $3,588 9 disbs lapsed
Apr 5, 2017 → Dec 14, 2020 · avg gap 169d between disbursements · last disbursement 2002d agoDate Category Purpose Amount Dec 14, 2020 Admin & Office EVENT SUPPLIES $630 Dec 13, 2019 Admin & Office EVENT SUPPLIES $49 Nov 6, 2019 Admin & Office EVENT SUPPLIES $55 Jun 13, 2019 Admin & Office EVENT SUPPLIES $101 Apr 25, 2018 Admin & Office EVENT SUPPLIES $900 May 31, 2017 Admin & Office EVENT SUPPLIES $900 May 25, 2017 Admin & Office EVENT SUPPLIES $450 Apr 27, 2017 Admin & Office EVENT SUPPLIES $26 Apr 5, 2017 Admin & Office EVENT SUPPLIES $477 -
OFFICE DEPOT 1% $786 4 disbs lapsed
Mar 4, 2022 → Oct 30, 2024 · avg gap 324d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 30, 2024 Admin & Office OFFICE SUPPLIES $8 Oct 24, 2024 Admin & Office OFFICE SUPPLIES $10 Oct 22, 2024 Admin & Office OFFICE SUPPLIES $129 Mar 4, 2022 Admin & Office PRINTING-CAMPAIGN MATERIALS $638 -
STAPLES 0% $615 2 disbs regular
Sep 21, 2017 → Oct 16, 2017 · avg gap 25d between disbursements · last disbursement 3157d agoDate Category Purpose Amount Oct 16, 2017 Admin & Office OFFICE SUPPLIES $592 Sep 21, 2017 Admin & Office OFFICE SUPPLIES $23
-
LEXIS 93% $115,483 45 disbs lapsed
Mar 14, 2017 → Aug 7, 2025 · avg gap 70d between disbursements · last disbursement 305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 7% $8,266 92 disbs lapsed
Apr 30, 2017 → Jun 21, 2024 · avg gap 29d between disbursements · last disbursement 717d agoDate Category Purpose Amount Mar 9, 2026 — TELECOMMUNICATIONS $101 Feb 3, 2026 — TELECOMMUNICATIONS $97 Jan 5, 2026 — TELECOMMUNICATIONS $97 Dec 2, 2025 Admin & Office TELECOMMUNICATIONS $97 Nov 3, 2025 Admin & Office TELECOMMUNICATIONS $117 Oct 6, 2025 Admin & Office TELECOMMUNICATIONS $96 Sep 2, 2025 Admin & Office TELECOMMUNICATIONS $94 Aug 25, 2025 Admin & Office TELECOMMUNICATIONS $103 Jul 7, 2025 Admin & Office TELECOMMUNICATIONS $85 Jun 3, 2025 Admin & Office TELECOMMUNICATIONS $85 -
COMCAST 0% $458 1 disb
Jul 18, 2023 → Jul 18, 2023Date Category Purpose Amount Oct 4, 2024 Admin & Office FACILITY RENTAL $208 Jul 18, 2023 Other / Unclassified TELECOMMUNICATIONS SERVICES $458
-
JAMES 100% $17,391 30 disbs lapsed
Feb 10, 2017 → Nov 6, 2024 · avg gap 97d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BUDDY CHECK LLC 100% $3,814 2 disbs lapsed
Oct 10, 2018 → Oct 25, 2024 · avg gap 2207d between disbursements · last disbursement 591d 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 | $9,766,457 | 54 |
| Fundraising | $4,119,775 | 1,809 |
| Digital | $1,765,940 | 257 |
| Wages & Payroll | $1,703,111 | 1,186 |
| Print & Mail | $1,306,810 | 217 |
| Strategy & Research | $549,376 | 48 |
| Legal & Compliance | $385,534 | 116 |
| Travel & Events | $296,115 | 863 |
| Software & Tech | $256,329 | 264 |
| Admin & Office | $145,269 | 318 |
| Other / Unclassified | $124,207 | 138 |
| Contributions & Transfers | $17,391 | 30 |
| Field & Voter Contact | $3,814 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | THE PAYROLL COMPANY | PAYROLL | $5,120 |
| Mar 31, 2026 | THE PAYROLL COMPANY | PAYROLL TAXES | $1,327 |
| Mar 31, 2026 | THE PAYROLL COMPANY | PAYROLL FEES | $90 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $342 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $256 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $153 |
| Mar 24, 2026 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | $3,335 |
| Mar 23, 2026 | EDO STORAGE | STORAGE | $48 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $559 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $411 |
| Mar 13, 2026 | THE PAYROLL COMPANY | PAYROLL | $4,405 |
| Mar 13, 2026 | THE PAYROLL COMPANY | PAYROLL TAXES | $1,165 |
| Mar 13, 2026 | THE PAYROLL COMPANY | PAYROLL FEES | $98 |
| Mar 13, 2026 | RIVIAN, LLC | CAMPAIGN VEHICLE LEASE | $861 |
| Mar 10, 2026 | ADOBE | SOFTWARE | $25 |
| Mar 9, 2026 | ZOOM MEETINGS | SOFTWARE | $123 |
| Mar 9, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS | $101 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $518 |
| Mar 6, 2026 | EDO STORAGE | STORAGE | $144 |
| Mar 5, 2026 | FDM CONNECTS LLC | DIRECT MAIL SERVICES | $17,934 |