SARE, DIANE WILSON MS

U.S. Senate NY · C00751826 · 2024 cycle

Independent challenger

$2K Total raised

$4K Total spent

$4K Cash on hand

7.0 mo Runway at current pace

Filings through Mar 27, 2026 · burn $600/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $600/mo burn → 7.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-03-22 → 2025-06-20

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Microcenter · Contributions & Transfers: —

Tech stack last 180 days · 2024-12-22 → 2025-06-20

2/12 categories filled · 3 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Microcenter, Optimum · Contributions & Transfers: —

Tech stack last 365 days · 2024-06-20 → 2025-06-20

3/12 categories filled · 6 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Optimum, Microcenter · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$155K across 12 months

Recent activity last 90 days

· Jun 20, 2025 $37 to GUICE, MATT CHRISTOPHER Travel & Events
· May 8, 2025 $450 to SARE, DIANE WILSON MS Contributions & Transfers
· May 8, 2025 $76 to GUICE, MATT CHRISTOPHER Travel & Events
· Apr 23, 2025 $238 to Microcenter Admin & Office
· Apr 22, 2025 $750 to SARE, DIANE WILSON MS Legal & Compliance
· Apr 2, 2025 $250 to SARE, DIANE WILSON MS Legal & Compliance

Vendors by service category 13 categories

Travel & Events $230K 28% of category spend 11 vendors Highly concentrated · HHI 8110

BALANCE ARTS CENTER 90% $207,023 993 disbs lapsed

Apr 13, 2021 → Jun 20, 2025 · avg gap 2d between disbursements · last disbursement 359d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AIRBNB 6% $13,455 16 disbs lapsed

May 17, 2022 → Dec 7, 2023 · avg gap 38d between disbursements · last disbursement 920d ago

Date	Category	Purpose	Amount
Dec 7, 2023	Travel & Events	LODGING FOR LONG ISLAND SQUAD (REIMBURSED TO CHRIS SARE)	$1,563
Nov 22, 2023	Travel & Events	TRAVEL EXPENSE 2 NIGHTS IN LOCKPORT FOR DIANE SARE-REIMBURS…	$205
Oct 26, 2023	Travel & Events	LODGING FOR SYRACUSE EVENT- REIMBURSED TO CHRIS SARE	$160
Sep 6, 2023	Travel & Events	LODGING FOR SYRACUSE FAIR (ADJUSTMENT)	$97
Jul 15, 2023	Travel & Events	LODGING FOR SYRACUSE STATE FARE (REIMBURSED TO CHRIS SARE)	$836
Jul 6, 2023	Travel & Events	LODGING FOR SYRACUSE STATE FAIR (REIMPBURSE TO CHRIS SARE)	$1,321
Feb 8, 2023	Travel & Events	LODGING FOR DC RALLY	$1,190
Nov 5, 2022	Travel & Events	LODGING FOR BINGHAMTON	$155
Oct 29, 2022	Travel & Events	LODGING FOR BUFFALO ORGANIZERS (REPAID TO LAUREN MARTINEZ)	$1,109
Oct 28, 2022	Travel & Events	TRAVEL LODGING	$614

View AIRBNB profile →

COSTCO 1% $3,226 32 disbs lapsed

Jul 6, 2022 → Nov 25, 2023 · avg gap 16d between disbursements · last disbursement 932d ago

Date	Category	Purpose	Amount
Nov 25, 2023	Travel & Events	TRAVEL GAS REIMBURSED TO MATT GUICE	$40
Oct 25, 2023	Travel & Events	TRAVEL GAS (X2) REIMBURSED TO MATT GUICE	$63
Sep 15, 2023	Travel & Events	OFFICE SUPPLIES (COFFEE)	$15
Sep 1, 2023	Travel & Events	TRAVEL GAS REIMBURSED TO JOE BILLINGTON	$27
May 24, 2023	Travel & Events	OFFICE SUPPLIES; GARBAGE BAGS, TOILET PAPER, HARD DRIVE-REI…	$143
May 24, 2023	Travel & Events	TRAVEL - GAS - REIMBURSED TO MATT GUICE	$59
Apr 21, 2023	Travel & Events	COMPUTER POWER STRIP-REIMBURSED TO MATT GUICE	$32
Apr 21, 2023	Travel & Events	TRAVEL EXPENSE - GAS REIMBURSED TO MATT GUICE	$208
Apr 20, 2023	Travel & Events	EVENT SUPPLIES	$118
Apr 18, 2023	Travel & Events	OFFICE SUPPLIES COFFEE	$14

View COSTCO profile →

UNITED AIRLINES 1% $3,202 10 disbs lapsed

May 5, 2022 → Nov 16, 2023 · avg gap 62d between disbursements · last disbursement 941d ago

Date	Category	Purpose	Amount
Nov 16, 2023	Travel & Events	AIRLINE TICKET REIMBURSED TO STEVEN RENDON	$489
Nov 16, 2023	Travel & Events	AIRLINE TICKET REIMUBURSED TO LAUREN MARTINEZ	$469
Feb 7, 2023	Travel & Events	AIRFARE TO WASHINGTON DC (REIMBURSED TO KEVIN PEARL)	$308
Nov 10, 2022	Travel & Events	AIRFARE FOR STEVE RENDON HOME	$436
Nov 10, 2022	Travel & Events	AIRFARE FOR LAUREN MARTINEZ HOME	$237
Jul 15, 2022	Travel & Events	AIRFARE (PAID TO LAUREN MARTINEZ)	$264
Jul 5, 2022	Travel & Events	TRAVEL (AIRFARE) FOR STEVE RENDON, REPAID HIM 20220705	$234
May 12, 2022	Travel & Events	LUGGAGE FEE (REIMBURSED TO LORETTA C. CHANDLER)	$80
May 9, 2022	Travel & Events	AIRFARE (FOR LORETTA CHANDLER)	$108
May 5, 2022	Travel & Events	AIRLINE TICKETS - (LENA PLATT)	$577

View UNITED AIRLINES profile →

BUDGET RENT-A-CAR 1% $1,631 2 disbs lapsed

Oct 14, 2022 → Mar 22, 2023 · avg gap 159d between disbursements · last disbursement 1180d ago

Date	Category	Purpose	Amount
Mar 22, 2023	Travel & Events	TRAVEL, CAR RENTAL CANCELLATION FEE, REIMBURSED TO CHRIS SA…	$50
Oct 14, 2022	Travel & Events	CAR RENTAL (REPAID TO CHRIS SARE)	$1,581

View BUDGET RENT-A-CAR profile →

Wages & Payroll $132K 16% of category spend 3 vendors Highly concentrated · HHI 5454

Gusto, Inc. 66% $86,672 127 disbs lapsedinfrastructure

Feb 17, 2022 → Mar 4, 2025 · avg gap 9d between disbursements · last disbursement 467d ago

Date	Category	Purpose	Amount
Mar 4, 2025	Wages & Payroll	PAYROLL FEE	$43
Feb 4, 2025	Wages & Payroll	PAYROLL FEE	$63
Jan 3, 2025	Wages & Payroll	PAYROLL TAXES ADJUSTMENT	$225
Jan 3, 2025	Wages & Payroll	PAYROLL FEE	$50
Dec 17, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Dec 2, 2024	Wages & Payroll	PAYROLL FEE	$69
Dec 1, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Nov 18, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$2,399
Nov 6, 2024	Wages & Payroll	PAYROLL AND DEDUCTIONS	$2,413
Nov 1, 2024	Wages & Payroll	PAYROLL FEE	$69

View Gusto, Inc. profile →

AMTRUST FINANCIAL 34% $45,131 198 disbs lapsed

Jan 18, 2022 → Dec 26, 2024 · avg gap 5d between disbursements · last disbursement 535d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Optimum 0% $513 2 disbs regular

Nov 12, 2022 → Dec 5, 2022 · avg gap 23d between disbursements · last disbursement 1287d ago

Date	Category	Purpose	Amount
Feb 26, 2025	Admin & Office	INTERNET SERVICE	$99
Feb 7, 2025	Admin & Office	INTERNET SERVICE	$98
Dec 6, 2024	Admin & Office	INTERNET SERVICE	$295
Nov 5, 2024	Admin & Office	INTERNET SERVICE	$235
Oct 6, 2024	Admin & Office	INTERNET SERVICE	$235
Sep 5, 2024	Admin & Office	INTERNET SERVICE	$235
Aug 5, 2024	Admin & Office	INTERNET SERVICE	$235
Jul 6, 2024	Admin & Office	INTERNET SERVICE	$235
Jun 5, 2024	Admin & Office	INTERNET SERVICE	$235
May 6, 2024	Admin & Office	INTERNET SERVICE	$235

View Optimum profile →

Admin & Office $116K 14% of category spend 6 vendors Highly concentrated · HHI 7789

BLACKSTONE SECURITY 88% $101,869 174 disbs lapsed

Aug 20, 2020 → Jan 27, 2025 · avg gap 9d between disbursements · last disbursement 503d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Optimum 7% $8,003 35 disbs lapsed

Jan 25, 2022 → Feb 26, 2025 · avg gap 33d between disbursements · last disbursement 473d ago

Date	Category	Purpose	Amount
Feb 26, 2025	Admin & Office	INTERNET SERVICE	$99
Feb 7, 2025	Admin & Office	INTERNET SERVICE	$98
Dec 6, 2024	Admin & Office	INTERNET SERVICE	$295
Nov 5, 2024	Admin & Office	INTERNET SERVICE	$235
Oct 6, 2024	Admin & Office	INTERNET SERVICE	$235
Sep 5, 2024	Admin & Office	INTERNET SERVICE	$235
Aug 5, 2024	Admin & Office	INTERNET SERVICE	$235
Jul 6, 2024	Admin & Office	INTERNET SERVICE	$235
Jun 5, 2024	Admin & Office	INTERNET SERVICE	$235
May 6, 2024	Admin & Office	INTERNET SERVICE	$235

View Optimum profile →

STAPLES 3% $3,044 36 disbs lapsed

Dec 21, 2021 → Oct 4, 2023 · avg gap 19d between disbursements · last disbursement 984d ago

Date	Category	Purpose	Amount
Oct 4, 2023	Admin & Office	PRINTING LEAFLET -REIMBURSED TO DIANE SARE	$19
Feb 22, 2023	Admin & Office	OFFICE SUPPLIES	$129
Jan 18, 2023	Admin & Office	PRINTING (REIMBURSED TO ARTHUR MURPHY)	$6
Oct 24, 2022	Admin & Office	OFFICE SUPPLIES 10/5/22 (REIMBURSED TO ART MURPHY)	$32
Oct 11, 2022	Admin & Office	PRINTING COLOR SIGNS (PAID TO ART MURPHY)	$85
Oct 4, 2022	Admin & Office	FIELD SUPPLIES 6/29/22 (PAID TO ART MURPHY)	$9
Sep 26, 2022	Admin & Office	FIELD SUPPLIES SIGNS 8/9/22 (PAID TO MIKE CAMPBELL)	$34
Sep 26, 2022	Admin & Office	PRINTING (2 RECEIPTS 6/29, 8/3/22 (PAID TO ART MURPHY)	$25
Sep 20, 2022	Admin & Office	OFFICE SUPPLIES, GLUE	$6
Aug 31, 2022	Admin & Office	FIELD SUPPLIES, OFFICE SUPPLIES	$151

View STAPLES profile →

AMAZON 1% $1,607 46 disbs lapsed

Oct 6, 2020 → Nov 10, 2023 · avg gap 25d between disbursements · last disbursement 947d ago

Date	Category	Purpose	Amount
Nov 10, 2023	Admin & Office	OFFICE SUPPLIES, PRINTER TONER	$43
Sep 9, 2023	Admin & Office	WEB SERVICE	$3
Aug 3, 2023	Admin & Office	OFFICE EQUIPMENT - MICROPHONE - REIMUBURSED TO MATT GUICE	$138
Aug 2, 2023	Admin & Office	WEB SERVICE	$3
Jul 29, 2023	Admin & Office	OFFICE SUPPLIES INK FOR PRINTER	$42
Jul 2, 2023	Admin & Office	WEB SERVICE	$3
Jun 22, 2023	Admin & Office	OFFICE EQUIPMENT INTERNET TECH	$47
Jun 15, 2023	Admin & Office	OFFICE EQUIPMENT CALENDAR - REIMBURSED TO ROBERT WESSER	$43
Jun 2, 2023	Admin & Office	WEB SERVICE	$3
May 24, 2023	Admin & Office	OFFICE SUPPLIES, POSTAGE TAPE	$16

View AMAZON profile →

Microcenter 1% $982 9 disbs lapsed

Oct 28, 2022 → Apr 23, 2025 · avg gap 114d between disbursements · last disbursement 417d ago

Date	Category	Purpose	Amount
Apr 23, 2025	Admin & Office	OFFICE TECH (EXTERNAL STORAGE HARD DRIVE	$238
Jan 29, 2024	Admin & Office	OFFICE SUPPLIES, COMPUTER STUFF	$126
May 4, 2023	Admin & Office	OFFICE SUPPLIES, COMPUTER STUFF	$50
Apr 18, 2023	Admin & Office	OFFICE EQUIPMENT COMPUTER	$107
Nov 8, 2022	Admin & Office	OFFICE EQUIPMENT )COMPUTER REPAIR)	$123
Nov 3, 2022	Admin & Office	OFFICE EQUIPMENT COMPUTER	$33
Nov 2, 2022	Admin & Office	OFFICE EQUIPMENT, COMPUTER	$67
Oct 30, 2022	Admin & Office	OFFICE EQUIPMENT - COMPUTER REPAIR	$37
Oct 28, 2022	Admin & Office	OFFICE EQUIPMENT, COMPUTER/PHONE	$202

View Microcenter profile →

Other / Unclassified $89K 11% of category spend 5 vendors Highly concentrated · HHI 9920

2DAYBANNERS 100% $88,275 161 disbs lapsed

May 1, 2020 → Mar 3, 2025 · avg gap 11d between disbursements · last disbursement 468d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

STAPLES 0% $265 1 disb

Mar 9, 2022 → Mar 9, 2022

Date	Category	Purpose	Amount
Oct 4, 2023	Admin & Office	PRINTING LEAFLET -REIMBURSED TO DIANE SARE	$19
Feb 22, 2023	Admin & Office	OFFICE SUPPLIES	$129
Jan 18, 2023	Admin & Office	PRINTING (REIMBURSED TO ARTHUR MURPHY)	$6
Oct 24, 2022	Admin & Office	OFFICE SUPPLIES 10/5/22 (REIMBURSED TO ART MURPHY)	$32
Oct 11, 2022	Admin & Office	PRINTING COLOR SIGNS (PAID TO ART MURPHY)	$85
Oct 4, 2022	Admin & Office	FIELD SUPPLIES 6/29/22 (PAID TO ART MURPHY)	$9
Sep 26, 2022	Admin & Office	FIELD SUPPLIES SIGNS 8/9/22 (PAID TO MIKE CAMPBELL)	$34
Sep 26, 2022	Admin & Office	PRINTING (2 RECEIPTS 6/29, 8/3/22 (PAID TO ART MURPHY)	$25
Sep 20, 2022	Admin & Office	OFFICE SUPPLIES, GLUE	$6
Aug 31, 2022	Admin & Office	FIELD SUPPLIES, OFFICE SUPPLIES	$151

View STAPLES profile →

Gusto, Inc. 0% $78 2 disbs lapsedinfrastructure

Jan 7, 2024 → Jul 8, 2024 · avg gap 183d between disbursements · last disbursement 706d ago

Date	Category	Purpose	Amount
Mar 4, 2025	Wages & Payroll	PAYROLL FEE	$43
Feb 4, 2025	Wages & Payroll	PAYROLL FEE	$63
Jan 3, 2025	Wages & Payroll	PAYROLL TAXES ADJUSTMENT	$225
Jan 3, 2025	Wages & Payroll	PAYROLL FEE	$50
Dec 17, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Dec 2, 2024	Wages & Payroll	PAYROLL FEE	$69
Dec 1, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Nov 18, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$2,399
Nov 6, 2024	Wages & Payroll	PAYROLL AND DEDUCTIONS	$2,413
Nov 1, 2024	Wages & Payroll	PAYROLL FEE	$69

View Gusto, Inc. profile →

Stripe, Inc. 0% $13 1 disb infrastructure

Aug 9, 2022 → Aug 9, 2022

Date	Category	Purpose	Amount
Nov 4, 2024	Fundraising	PROCESSING FEE	$14
Nov 3, 2024	Fundraising	PROCESSING FEE	$15
Nov 2, 2024	Fundraising	PROCESSING FEE	$8
Oct 29, 2024	Fundraising	PROCESSING FEE	$31
Oct 28, 2024	Fundraising	PROCESSING FEE	$3
Oct 27, 2024	Fundraising	PROCESSING FEE	$2
Oct 24, 2024	Fundraising	PROCESSING FEE	$5
Oct 23, 2024	Fundraising	PROCESSING FEE	$8
Oct 20, 2024	Fundraising	PROCESSING FEE	$8
Oct 16, 2024	Fundraising	PROCESSING FEE	$16

View Stripe, Inc. profile →

Optimum 0% $0 1 disb

Aug 4, 2023 → Aug 4, 2023

Date	Category	Purpose	Amount
Feb 26, 2025	Admin & Office	INTERNET SERVICE	$99
Feb 7, 2025	Admin & Office	INTERNET SERVICE	$98
Dec 6, 2024	Admin & Office	INTERNET SERVICE	$295
Nov 5, 2024	Admin & Office	INTERNET SERVICE	$235
Oct 6, 2024	Admin & Office	INTERNET SERVICE	$235
Sep 5, 2024	Admin & Office	INTERNET SERVICE	$235
Aug 5, 2024	Admin & Office	INTERNET SERVICE	$235
Jul 6, 2024	Admin & Office	INTERNET SERVICE	$235
Jun 5, 2024	Admin & Office	INTERNET SERVICE	$235
May 6, 2024	Admin & Office	INTERNET SERVICE	$235

View Optimum profile →

Print & Mail $87K 11% of category spend 4 vendors Highly concentrated · HHI 9239

2DAYBANNERS 96% $83,729 81 disbs lapsed

Oct 9, 2020 → Nov 26, 2024 · avg gap 19d between disbursements · last disbursement 565d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
VISTAPRINT 2% $1,855 1 disb

Oct 21, 2022 → Oct 21, 2022

Date Category Purpose Amount

Oct 21, 2022 Print & Mail PRINTING, DOORKNOB HANGERS (REPAID TO CHRIS SARE) $1,855

View VISTAPRINT profile →

Date	Category	Purpose	Amount
Oct 21, 2022	Print & Mail	PRINTING, DOORKNOB HANGERS (REPAID TO CHRIS SARE)	$1,855

UNITED STATES POSTAL SERVICE 1% $1,022 23 disbs lapsed

Aug 23, 2021 → Dec 15, 2022 · avg gap 22d between disbursements · last disbursement 1277d ago

Date	Category	Purpose	Amount
Dec 15, 2022	Print & Mail	POASTAGE	$60
Dec 14, 2022	Print & Mail	POSTAGE REIMBURSED TO MATT GUICE	$2
Nov 8, 2022	Print & Mail		$5
Sep 29, 2022	Print & Mail	POSTAGE	$24
Aug 30, 2022	Print & Mail	POSTAGE (REPAID TO SUZANNE KLEBE)	$9
Aug 21, 2022	Print & Mail	OFFICE SUPPLIES TAPE, (PAID TO SYLVIA SPANIOLO)	$4
Jul 21, 2022	Print & Mail	POSTAGE	$11
Jul 14, 2022	Print & Mail	MAILING	$15
Jan 6, 2022	Print & Mail	POSTAGE	$11
Dec 31, 2021	Print & Mail	POSTAGE	$9

View UNITED STATES POSTAL SERVICE profile →

UPRINTING 1% $531 2 disbs regular

Mar 14, 2022 → Apr 4, 2022 · avg gap 21d between disbursements · last disbursement 1532d ago

Date	Category	Purpose	Amount
Apr 4, 2022	Print & Mail	PRINTING - PALM CARDS	$327
Mar 14, 2022	Print & Mail	PALM CARDS	$204

View UPRINTING profile →

Fundraising $68K 8% of category spend 5 vendors Concentrated · HHI 2981

ACH/NACHA 36% $24,309 103 disbs lapsed

Nov 29, 2021 → Oct 14, 2024 · avg gap 10d between disbursements · last disbursement 608d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATION BUILDER 35% $23,421 55 disbs lapsed

Sep 18, 2020 → Dec 17, 2024 · avg gap 29d between disbursements · last disbursement 544d ago

Date	Category	Purpose	Amount
Feb 18, 2025	Software & Tech	WEB SERVICE	$211
Jan 17, 2025	Software & Tech	WEB HOSTING	$192
Dec 17, 2024	Fundraising	WEB-HOSTING	$192
Nov 17, 2024	Fundraising	WEB HOSTING	$282
Oct 17, 2024	Fundraising	WEB HOSTING	$45
Oct 16, 2024	Fundraising	WEB HOSTING	$947
Sep 17, 2024	Fundraising	WEB HOSTING	$947
Aug 19, 2024	Fundraising	WEB HOSTING	$1,048
Jul 16, 2024	Fundraising	WEB HOSTING	$1,048
Jun 16, 2024	Fundraising	WEB HOSTING	$936

View NATION BUILDER profile →

Stripe, Inc. 21% $14,015 703 disbs lapsedinfrastructure

Dec 21, 2020 → Nov 4, 2024 · avg gap 2d between disbursements · last disbursement 587d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Fundraising	PROCESSING FEE	$14
Nov 3, 2024	Fundraising	PROCESSING FEE	$15
Nov 2, 2024	Fundraising	PROCESSING FEE	$8
Oct 29, 2024	Fundraising	PROCESSING FEE	$31
Oct 28, 2024	Fundraising	PROCESSING FEE	$3
Oct 27, 2024	Fundraising	PROCESSING FEE	$2
Oct 24, 2024	Fundraising	PROCESSING FEE	$5
Oct 23, 2024	Fundraising	PROCESSING FEE	$8
Oct 20, 2024	Fundraising	PROCESSING FEE	$8
Oct 16, 2024	Fundraising	PROCESSING FEE	$16

View Stripe, Inc. profile →

Square 9% $5,793 379 disbs lapsed

Aug 12, 2022 → Dec 7, 2024 · avg gap 2d between disbursements · last disbursement 554d ago

Date	Category	Purpose	Amount
Dec 7, 2024	Fundraising	PROCESSING FEE	$7
Dec 5, 2024	Fundraising	PROCESSING FEE	$1
Dec 4, 2024	Fundraising	PROCESSING FEE	$1
Dec 3, 2024	Fundraising	PROCESSING FEE	$13
Dec 2, 2024	Fundraising	PROCESSING FEE	$7
Dec 1, 2024	Fundraising	PROCESSING FEE	$0
Nov 30, 2024	Fundraising	PROCESSING FEE	$5
Nov 28, 2024	Fundraising	PROCESSING FEE	$4
Nov 27, 2024	Fundraising	PROCESSING FEE	$4
Nov 26, 2024	Fundraising	PROCESSING FEE	$31

View Square profile →

Optimum 0% $237 1 disb

Jun 5, 2023 → Jun 5, 2023

Date	Category	Purpose	Amount
Feb 26, 2025	Admin & Office	INTERNET SERVICE	$99
Feb 7, 2025	Admin & Office	INTERNET SERVICE	$98
Dec 6, 2024	Admin & Office	INTERNET SERVICE	$295
Nov 5, 2024	Admin & Office	INTERNET SERVICE	$235
Oct 6, 2024	Admin & Office	INTERNET SERVICE	$235
Sep 5, 2024	Admin & Office	INTERNET SERVICE	$235
Aug 5, 2024	Admin & Office	INTERNET SERVICE	$235
Jul 6, 2024	Admin & Office	INTERNET SERVICE	$235
Jun 5, 2024	Admin & Office	INTERNET SERVICE	$235
May 6, 2024	Admin & Office	INTERNET SERVICE	$235

View Optimum profile →

Legal & Compliance $48K 6% of category spend 4 vendors Highly concentrated · HHI 6638

AM TRUST FINANCIAL 79% $37,828 20 disbs lapsed

Feb 2, 2022 → Apr 22, 2025 · avg gap 62d between disbursements · last disbursement 418d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CLARKE & SAMPSON 20% $9,665 3 disbs lapsed

Nov 10, 2021 → Dec 28, 2023 · avg gap 389d between disbursements · last disbursement 899d ago

Date	Category	Purpose	Amount
Dec 28, 2023	Legal & Compliance	LIABILITY INSURANCE	$3,194
Dec 26, 2022	Legal & Compliance	LIABILITY INSURANCE	$3,206
Nov 10, 2021	Legal & Compliance	LIABILITY INSURANCE	$3,266

View CLARKE & SAMPSON profile →

INTUIT 1% $368 6 disbs lapsed

Apr 22, 2023 → Sep 21, 2023 · avg gap 30d between disbursements · last disbursement 997d ago

Date	Category	Purpose	Amount
Sep 21, 2023	Legal & Compliance	SOFTWARE (QUICKBOOKS)	$65
Aug 23, 2023	Legal & Compliance	SOFTWARE QUICKBOOKS	$65
Jul 21, 2023	Legal & Compliance	SOFTWARE QUICKBOOKS	$59
Jun 21, 2023	Legal & Compliance	SOFTWARE QUICKBOOKS	$59
May 21, 2023	Legal & Compliance	SOFTWARE - QUICKBOOKS	$59
Apr 22, 2023	Legal & Compliance	SOFTWARE QUICKBOOKS	$59

View INTUIT profile →

Gusto, Inc. 0% $62 3 disbs lapsedinfrastructure

Jan 6, 2023 → Jul 7, 2023 · avg gap 91d between disbursements · last disbursement 1073d ago

Date	Category	Purpose	Amount
Mar 4, 2025	Wages & Payroll	PAYROLL FEE	$43
Feb 4, 2025	Wages & Payroll	PAYROLL FEE	$63
Jan 3, 2025	Wages & Payroll	PAYROLL TAXES ADJUSTMENT	$225
Jan 3, 2025	Wages & Payroll	PAYROLL FEE	$50
Dec 17, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Dec 2, 2024	Wages & Payroll	PAYROLL FEE	$69
Dec 1, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Nov 18, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$2,399
Nov 6, 2024	Wages & Payroll	PAYROLL AND DEDUCTIONS	$2,413
Nov 1, 2024	Wages & Payroll	PAYROLL FEE	$69

View Gusto, Inc. profile →

Media $27K 3% of category spend 1 vendors

BUTTONSONLINE 100% $27,413 26 disbs lapsed

Sep 2, 2020 → Sep 17, 2024 · avg gap 59d between disbursements · last disbursement 635d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $10K 1% of category spend 1 vendors

BROWN, RACHEL 100% $10,440 30 disbs lapsed

Mar 28, 2021 → Sep 16, 2022 · avg gap 19d between disbursements · last disbursement 1367d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $7K 1% of category spend 4 vendors Concentrated · HHI 3077

ADOBE 36% $2,639 39 disbs lapsed

Aug 23, 2021 → Oct 20, 2024 · avg gap 30d between disbursements · last disbursement 602d ago

Date	Category	Purpose	Amount
Oct 20, 2024	Software & Tech	SOFTWARE	$66
Sep 20, 2024	Software & Tech	SOFTWARE	$66
Aug 21, 2024	Software & Tech	SOFTWARE	$66
Jul 22, 2024	Software & Tech	SOFTWARE	$107
Jun 20, 2024	Software & Tech	SOFTWARD	$107
May 20, 2024	Software & Tech	SOFTWARE	$107
Apr 22, 2024	Software & Tech	SOFTWARE	$104
Mar 21, 2024	Software & Tech	SOFTWARE	$104
Feb 20, 2024	Software & Tech	SOFTWARE	$104
Jan 22, 2024	Software & Tech	SOFTWARE	$104

View ADOBE profile →

ZOOM VIDEO COMMUNICATIONS INC 34% $2,488 43 disbs lapsed

Jun 30, 2021 → Oct 31, 2024 · avg gap 29d between disbursements · last disbursement 591d ago

Date	Category	Purpose	Amount
Oct 31, 2024	Software & Tech	TELECONFERENCING SERVICES	$50
Oct 14, 2024	Software & Tech	WEBINAR	$79
Sep 29, 2024	Software & Tech	TELECONFERENCING SERVICES	$50
Aug 31, 2024	Software & Tech	TELECONFERENCING SERVICES	$50
Aug 1, 2024	Software & Tech	TELECONFERENCING SERVICES	$210
Jul 1, 2024	Software & Tech	TELECONFERENCING SERVICES	$50
May 31, 2024	Software & Tech	TELECONFERENCING SERVICES	$50
May 1, 2024	Software & Tech	TELECONFERENCING SERVICES	$50
Apr 1, 2024	Software & Tech	TELECONFERENCING SERVICE	$50
Feb 29, 2024	Software & Tech	TELECONFERENCING SERVICE	$50

View ZOOM VIDEO COMMUNICATIONS INC profile →

BUFFALO EVENING NEWS 25% $1,825 24 disbs lapsed

Aug 23, 2021 → Mar 1, 2024 · avg gap 40d between disbursements · last disbursement 835d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATION BUILDER 5% $403 2 disbs regular

Jan 17, 2025 → Feb 18, 2025 · avg gap 32d between disbursements · last disbursement 481d ago

Date	Category	Purpose	Amount
Feb 18, 2025	Software & Tech	WEB SERVICE	$211
Jan 17, 2025	Software & Tech	WEB HOSTING	$192
Dec 17, 2024	Fundraising	WEB-HOSTING	$192
Nov 17, 2024	Fundraising	WEB HOSTING	$282
Oct 17, 2024	Fundraising	WEB HOSTING	$45
Oct 16, 2024	Fundraising	WEB HOSTING	$947
Sep 17, 2024	Fundraising	WEB HOSTING	$947
Aug 19, 2024	Fundraising	WEB HOSTING	$1,048
Jul 16, 2024	Fundraising	WEB HOSTING	$1,048
Jun 16, 2024	Fundraising	WEB HOSTING	$936

View NATION BUILDER profile →

Digital $2K 0% of category spend 2 vendors Highly concentrated · HHI 5041

Google LLC 55% $1,123 34 disbs lapsed

Apr 4, 2022 → Oct 31, 2024 · avg gap 29d between disbursements · last disbursement 591d ago

Date	Category	Purpose	Amount
Oct 31, 2024	Digital	SOFTWARE	$62
Sep 30, 2024	Digital	SOFTWARE	$59
Aug 31, 2024	Digital	SOFTWARE	$54
Aug 1, 2024	Digital	SOFTWARE	$54
Jul 1, 2024	Digital	SOFTWARE	$54
Jun 3, 2024	Digital	SOFTWARE	$54
May 1, 2024	Digital	SOFTWARE	$54
Apr 1, 2024	Digital	SOFTWARE	$47
Feb 1, 2024	Digital	SOFTWARE	$45
Jan 2, 2024	Digital	SOFTWARE	$41

View Google LLC profile →

Hootsuite 45% $936 2 disbs lapsed

Nov 27, 2020 → Nov 25, 2022 · avg gap 728d between disbursements · last disbursement 1297d ago

Date	Category	Purpose	Amount
Nov 25, 2022	Digital	INTERNET SERVICE, SOCIAL MEDIA	$588
Nov 26, 2021	Admin & Office	INTERNET SERVICE	$348
Nov 27, 2020	Digital	INTERNET SERVICE/SOCIAL MEDIA	$348

View Hootsuite profile →

Contributions & Transfers $2K 0% of category spend 2 vendors Highly concentrated · HHI 10002

COOKE, DAVID C. 100% $1,600 5 disbs lapsed

Oct 26, 2021 → May 8, 2025 · avg gap 323d between disbursements · last disbursement 402d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Gusto, Inc. -0% -$0 1 disb infrastructure

Oct 6, 2023 → Oct 6, 2023

Date	Category	Purpose	Amount
Mar 4, 2025	Wages & Payroll	PAYROLL FEE	$43
Feb 4, 2025	Wages & Payroll	PAYROLL FEE	$63
Jan 3, 2025	Wages & Payroll	PAYROLL TAXES ADJUSTMENT	$225
Jan 3, 2025	Wages & Payroll	PAYROLL FEE	$50
Dec 17, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Dec 2, 2024	Wages & Payroll	PAYROLL FEE	$69
Dec 1, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$830
Nov 18, 2024	Wages & Payroll	PAYROLL & DEDUCTIONS	$2,399
Nov 6, 2024	Wages & Payroll	PAYROLL AND DEDUCTIONS	$2,413
Nov 1, 2024	Wages & Payroll	PAYROLL FEE	$69

View Gusto, Inc. profile →

Field & Voter Contact $432 0% of category spend 1 vendors

FUCHS, MICHELLE ERIN 100% $432 4 disbs lapsed

Apr 11, 2022 → Jul 2, 2024 · avg gap 271d between disbursements · last disbursement 712d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Travel & Events	$230,431	1,065
Wages & Payroll	$132,316	327
Admin & Office	$115,852	301
Other / Unclassified	$88,631	166
Print & Mail	$87,137	107
Fundraising	$67,775	1,241
Legal & Compliance	$47,923	32
Media	$27,413	26
Strategy & Research	$10,440	30
Software & Tech	$7,355	108
Digital	$2,059	36
Contributions & Transfers	$1,600	6
Field & Voter Contact	$432	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 20, 2025	GUICE, MATT CHRISTOPHER	GAS	$37
May 8, 2025	SARE, DIANE WILSON MS	REFUNDING DEPOSIT REFUND	$450
May 8, 2025	GUICE, MATT CHRISTOPHER	GAS (3 FILLS)	$76
Apr 23, 2025	Microcenter	OFFICE TECH (EXTERNAL STORAGE HARD DRIVE	$238
Apr 22, 2025	SARE, DIANE WILSON MS	LEGAL FEE	$750
Apr 2, 2025	SARE, DIANE WILSON MS	LEGAL FEE	$250
Mar 4, 2025	Gusto, Inc.	PAYROLL FEE	$43
Mar 3, 2025	GUICE, MATT CHRISTOPHER	—	$226
Feb 26, 2025	Optimum	INTERNET SERVICE	$99
Feb 18, 2025	NATION BUILDER	WEB SERVICE	$211
Feb 7, 2025	Optimum	INTERNET SERVICE	$98
Feb 4, 2025	Gusto, Inc.	PAYROLL FEE	$63
Jan 27, 2025	ORANGE & ROCKLAND UTILITIES	UTILITIES	$86
Jan 17, 2025	NATION BUILDER	WEB HOSTING	$192
Jan 13, 2025	ORANGE & ROCKLAND UTILITIES	UTILITIES	$197
Jan 8, 2025	ORANGE & ROCKLAND UTILITIES	UTILITIES	$8
Jan 3, 2025	Gusto, Inc.	PAYROLL TAXES ADJUSTMENT	$225
Jan 3, 2025	Gusto, Inc.	PAYROLL FEE	$50
Dec 31, 2024	SARE, DIANE WILSON MS	OFFICE UTILITIES SUITE 210	$181
Dec 27, 2024	GUICE, MATT CHRISTOPHER	STAFF MEALS, TRAVEL GAS	$79

See all 3,449 disbursements → Download CSV