MCCORMICK, DAVE
U.S. Senate PA · C00851980 · 2030 cycle
Filings through Mar 31, 2026 · burn $218K/mo (last 90d ÷ 3)
Runway projection
$955K cash on hand · $218K/mo burn → 4.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 13 active vendors · 11 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
8/12 categories filled · 14 active vendors · 13 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.33M across 12 months
Recent activity last 90 days
- ⚡ Jun 12, 2026 $46K to ADVANCED RESPONSE SYSTEMS — 2×+ this campaign's average
- ⚡ Jun 5, 2026 $45K to HALL LLC — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $229K to APEX STRATEGIES LLC — 2×+ this campaign's average
- 🔄 May 21, 2026 $5K to PUBLIC TRUST TECHNOLOGIES — first disbursement after gap
- · Jun 30, 2026 $624 to WinRed Technical Services, LLC
- · Jun 30, 2026 $249 to USPS
- · Jun 30, 2026 $6 to ANEDOT
- · Jun 29, 2026 $1K to WinRed Technical Services, LLC
- · Jun 29, 2026 $32 to USPS
- · Jun 28, 2026 $15 to ANEDOT
- · Jun 28, 2026 $8 to WinRed Technical Services, LLC
- · Jun 26, 2026 $94 to USPS
- · Jun 25, 2026 $122 to INTUIT
- · Jun 25, 2026 $20 to USPS
- · Jun 21, 2026 $1K to WinRed Technical Services, LLC
Vendors by service category 12 categories
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OnMessage Inc. 79% $18,617,933 42 disbs lapsed
Nov 1, 2023 → Jan 30, 2025 · avg gap 11d between disbursements · last disbursement 583d agoDate Category Purpose Amount Jan 30, 2025 Digital MEDIA CONSULTING $100,000 Dec 23, 2024 Digital TRAVEL $1,313 Dec 3, 2024 Digital MEDIA CONSULTING / MEDIA PLACEMENT / MEDIA PRODUCTION $27,699 Oct 29, 2024 Digital MEDIA CONSULTING / MEDIA PRODUCTION / MEDIA PLACEMENT $74,929 Oct 28, 2024 Digital MEDIA CONSULTING / MEDIA PRODUCTION / MEDIA PLACEMENT $1,993,789 Oct 22, 2024 Digital MEDIA CONSULTING / MEDIA PRODUCTION / MEDIA PLACEMENT $2,661,862 Oct 11, 2024 Digital MEDIA CONSULTING / MEDIA PRODUCTION / MEDIA PLACEMENT $725,778 Oct 10, 2024 Digital MEDIA CONSULTING / MEDIA PRODUCTION / MEDIA PLACEMENT $398,472 Oct 7, 2024 Digital MEDIA CONSULTING / MEDIA PRODUCTION / MEDIA PLACEMENT $1,296,768 Oct 1, 2024 Digital MEDIA CONSULTING $500 -
APEX STRATEGIES LLC 8% $1,987,400 25 disbs lapsed
Nov 1, 2023 → Mar 9, 2026 · avg gap 36d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 5, 2026 — DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $27,904 Apr 17, 2026 — DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $228,695 Mar 9, 2026 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $75,000 Feb 20, 2026 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $50,000 Feb 9, 2026 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $25,206 Jan 20, 2026 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $75,000 Jan 6, 2026 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $100,000 Dec 5, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $23,000 Nov 14, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $30,000 Oct 3, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / FUNDRAISING CONSULTING… $40,000 -
RED SPARK STRATEGY 6% $1,441,708 20 disbs lapsed
Nov 1, 2023 → Jan 5, 2026 · avg gap 42d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jan 5, 2026 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $110,007 Nov 14, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $11,873 Oct 3, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $60,000 Aug 8, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $25,000 Jul 11, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $50,000 Jul 1, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $75,000 Jun 9, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING $18,000 May 16, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING $10,000 May 13, 2025 Digital DEBT REPAYMENT: DIGITAL CONSULTING / POLLING $12,000 Apr 8, 2025 Digital DIGITAL CONSULTING / POLLING $50,000 -
COLDSPARK 6% $1,313,528 32 disbs lapsed
Oct 19, 2023 → Dec 5, 2025 · avg gap 25d between disbursements · last disbursement 274d agoDate Category Purpose Amount May 8, 2026 — POLITICAL STRATEGY CONSULTING / POSTAGE $3,511 Apr 17, 2026 — POLITICAL STRATEGY CONSULTING / POSTAGE / WEB SERVICE $3,716 Mar 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING / POSTAGE $3,508 Feb 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING / POSTAGE $3,512 Jan 21, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING / POSTAGE $3,580 Jan 14, 2026 Print & Mail PRINTING $4,841 Dec 5, 2025 Digital POLITICAL STRATEGY CONSULTING / POSTAGE $3,513 Nov 14, 2025 Digital POLITICAL STRATEGY CONSULTING / POSTAGE / WEB SERVICE $3,535 Oct 3, 2025 Digital POLITICAL STRATEGY CONSULTING / POSTAGE $3,591 Sep 23, 2025 Digital POLITICAL STRATEGY CONSULTING / POSTAGE $3,543 -
HALL LLC 1% $150,670 10 disbs lapsed
May 12, 2025 → Mar 9, 2026 · avg gap 33d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 5, 2026 — DIGITAL CONSULTING / SMS MESSAGING / POLLING / WEB SERVICE … $44,696 May 8, 2026 — DIGITAL CONSULTING / LIST RENTAL / SMS MESSAGING / WEB SERV… $33,096 Apr 17, 2026 — DIGITAL CONSULTING / LIST RENTAL / SMS MESSAGING / CREATIVE… $25,740 Mar 9, 2026 Digital DIGITAL CONSULTING / CREATIVE DESIGN SERVICES / SMS MESSAGI… $14,651 Feb 13, 2026 Digital DIGITAL CONSULTING / CREATIVE DESIGN CONSULTING / WEB SERVI… $17,112 Feb 9, 2026 Digital DIGITAL CONSULTING / CREATIVE DESIGN CONSULTING / SMS MESSA… $15,423 Dec 5, 2025 Digital DIGITAL CONSULTING / CREATIVE DESIGN SERVICES / SMS MESSAGI… $17,355 Nov 14, 2025 Digital DIGITAL CONSULTING $18,739 Oct 3, 2025 Digital DIGITAL CONSULTING $10,548 Sep 23, 2025 Digital DIGITAL CONSULTING / FUNDRAISING CONSULTING / SMS MESSAGING… $9,693
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MDI IMAGING & MAIL 25% $1,139,864 43 disbs lapsed
Jan 23, 2024 → Aug 7, 2025 · avg gap 13d between disbursements · last disbursement 394d agoDate Category Purpose Amount Apr 16, 2026 — DEBT REPAYMENT: POSTAGE $2,612 Apr 9, 2026 — DEBT REPAYMENT: PRINTING $2,000 Aug 7, 2025 Print & Mail PRINTING $4,317 Jun 26, 2025 Print & Mail POSTAGE / PRINTING $5,926 Jun 20, 2025 Print & Mail PRINTING $3,000 Jun 4, 2025 Print & Mail POSTAGE $7,685 May 22, 2025 Print & Mail PRINTING $5,370 May 15, 2025 Print & Mail PRINTING / POSTAGE $4,341 Mar 27, 2025 Print & Mail PRINTING $6,515 Mar 20, 2025 Print & Mail PRINTING $5,000 -
FULFILLMENT SOLUTIONS INC. 17% $780,539 42 disbs lapsed
Nov 28, 2023 → Mar 5, 2026 · avg gap 20d between disbursements · last disbursement 184d agoDate Category Purpose Amount Jun 12, 2026 — POSTAGE $3,342 Apr 23, 2026 — DEBT REPAYMENT: PRINTING / POSTAGE $7,626 Mar 5, 2026 Print & Mail PRINTING $2,112 Dec 11, 2025 Print & Mail PRINTING $3,700 Oct 16, 2025 Print & Mail PRINTING $2,213 Aug 18, 2025 Print & Mail POSTAGE $6,061 Aug 14, 2025 Print & Mail POSTAGE $4,000 Aug 7, 2025 Print & Mail PRINTING $9,053 Jul 24, 2025 Print & Mail PRINTING $1,750 Jul 16, 2025 Print & Mail PRINTING $4,000 -
ADVANCED RESPONSE SYSTEMS 10% $464,370 23 disbs lapsed
Jan 11, 2024 → Mar 23, 2026 · avg gap 36d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 12, 2026 — POSTAGE $45,900 Jun 11, 2026 — PRINTING $19,187 Apr 23, 2026 — DEBT REPAYMENT: PRINTING / POSTAGE $13,737 Mar 23, 2026 Print & Mail POSTAGE $24,062 Mar 13, 2026 Print & Mail POSTAGE $600 Mar 11, 2026 Print & Mail POSTAGE $30,000 Nov 7, 2024 Print & Mail PRINTING $18,051 Sep 16, 2024 Print & Mail POSTAGE / PRINTING $16,461 Aug 2, 2024 Print & Mail POSTAGE $29,359 Jul 25, 2024 Print & Mail PRINTING $15,766 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 9% $422,628 25 disbs lapsed
Nov 9, 2023 → Mar 5, 2026 · avg gap 35d between disbursements · last disbursement 184d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail POSTAGE $48,405 Feb 19, 2026 Print & Mail POSTAGE $4,500 Feb 12, 2026 Print & Mail POSTAGE $1,500 Oct 2, 2025 Print & Mail POSTAGE $6,173 Aug 1, 2025 Print & Mail POSTAGE $3,204 May 15, 2025 Print & Mail POSTAGE $4,549 May 8, 2025 Print & Mail POSTAGE $5,000 Apr 24, 2025 Print & Mail POSTAGE $2,500 Feb 20, 2025 Print & Mail POSTAGE $4,010 Feb 13, 2025 Print & Mail POSTAGE $19,671 -
HSP DIRECT LLC 9% $396,646 22 disbs lapsed
Feb 15, 2024 → Nov 6, 2025 · avg gap 30d between disbursements · last disbursement 303d agoDate Category Purpose Amount Apr 30, 2026 — FUNDRAISING CONSULTING $6,960 Apr 23, 2026 — DEBT REPAYMENT: FUNDRAISING CONSULTING $4,071 Apr 16, 2026 — DEBT REPAYMENT: FUNDRAISING CONSULTING $4,538 Apr 2, 2026 — DEBT REPAYMENT: FUNDRAISING CONSULTING $3,716 Mar 26, 2026 Fundraising FUNDRAISING CONSULTING $5,154 Mar 19, 2026 Fundraising FUNDRAISING CONSULTING $1,589 Mar 12, 2026 Fundraising FUNDRAISING CONSULTING $25,485 Nov 6, 2025 Print & Mail FUNDRAISING CONSULTING $3,060 Oct 30, 2025 Print & Mail FUNDRAISING CONSULTING $3,112 Oct 23, 2025 Print & Mail FUNDRAISING CONSULTING $14,499
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SOCKO STRATEGIES LLC 20% $762,295 27 disbs lapsed
Oct 19, 2023 → Mar 23, 2026 · avg gap 34d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 8, 2026 — FUNDRAISING CONSULTING $3,375 May 8, 2026 — FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE $10,715 Mar 23, 2026 Fundraising FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE $9,367 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DONOR M… $10,916 Feb 9, 2026 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / POSTAGE / SUBSCR… $7,006 Jan 5, 2026 Fundraising FUNDRAISING CONSULTING / TRAVEL / POSTAGE / SUBSCRIPTION / … $7,146 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / POSTAGE… $9,390 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL $18,311 Sep 23, 2025 Fundraising FUNDRAISING CONSULTING $6,060 Sep 5, 2025 Fundraising FUNDRAISING CONSULTING / OFFICE SUPPLIES $2,109 -
Insperity, Inc. 19% $730,065 56 disbs lapsedinfrastructure
Sep 25, 2023 → Oct 17, 2025 · avg gap 14d between disbursements · last disbursement 323d agoDate Category Purpose Amount Oct 17, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $175 Oct 3, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Sep 23, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Sep 10, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Aug 28, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Aug 8, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Jul 25, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Jul 12, 2025 Fundraising PAYROLL PROCESSING FEES / PAYROLL TAXES $1,250 Jun 27, 2025 Fundraising PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYRO… $1,250 Jun 13, 2025 Fundraising PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYRO… $1,250 -
American Express Company 19% $721,670 29 disbs lapsedinfrastructure
Nov 11, 2023 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 177d agoDate Category Purpose Amount Jun 12, 2026 — CREDIT CARD PAYMENT $13,272 May 12, 2026 — CREDIT CARD PAYMENT $10,768 Apr 12, 2026 — CREDIT CARD PAYMENT $7,812 Mar 12, 2026 Fundraising CREDIT CARD PAYMENT $7,314 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT $13,834 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $13,386 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $3,385 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $2,198 Oct 12, 2025 Fundraising CREDIT CARD PAYMENT $1,456 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT $2,653 -
WinRed Technical Services, LLC 16% $589,759 529 disbs lapsedinfrastructure
Sep 25, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $624 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $1,419 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $8 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $1,025 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $421 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $730 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $11 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $601 May 31, 2026 — CREDIT CARD PROCESSING FEES $9 May 25, 2026 — CREDIT CARD PROCESSING FEES $311 -
KC CONSULTING LLC 6% $213,536 19 disbs lapsed
Oct 18, 2023 → Sep 5, 2025 · avg gap 38d between disbursements · last disbursement 365d agoDate Category Purpose Amount Sep 5, 2025 Fundraising FUNDRAISING CONSULTING $250 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING $100 Dec 5, 2024 Fundraising FUNDRAISING CONSULTING $17,120 Dec 3, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Oct 29, 2024 Fundraising FUNDRAISING CONSULTING $33,256 Sep 5, 2024 Fundraising FACILITY RENTAL / FOOD / BEVERAGE / FUNDRAISING CONSULTING $39,418 Aug 29, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Aug 15, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jul 3, 2024 Fundraising FUNDRAISING CONSULTING $20,788 May 28, 2024 Fundraising FUNDRAISING CONSULTING $5,000
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PA TRAVEL LLC 69% $1,060,355 91 disbs lapsed
Jan 12, 2024 → Mar 23, 2026 · avg gap 9d between disbursements · last disbursement 166d agoDate Category Purpose Amount May 22, 2026 — TRAVEL $17,093 May 8, 2026 — TRAVEL / TRAVEL MANAGEMENT SERVICES $3,800 Mar 23, 2026 Travel & Events TRAVEL $3,800 Feb 3, 2026 Travel & Events TRAVEL $20,210 Dec 20, 2025 Travel & Events TRAVEL $3,650 Dec 12, 2025 Travel & Events TRAVEL $1,973 Oct 16, 2025 Travel & Events TRAVEL $3,388 Oct 3, 2025 Travel & Events TRAVEL / TRAVEL MANAGEMENT SERVICES $9,000 Sep 23, 2025 Travel & Events TRAVEL / TRAVEL MANAGEMENT SERVICES $9,000 Sep 22, 2025 Travel & Events TRAVEL $4,213 -
KAPLANIDIS, GEORGE 26% $398,537 170 disbs lapsed
Sep 22, 2023 → Jan 23, 2026 · avg gap 5d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EVENT STRATEGIES, INC. 2% $29,126 1 disb
Aug 22, 2025 → Aug 22, 2025Date Category Purpose Amount Aug 22, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE $29,126 -
Duquesne Club 1% $19,906 4 disbs lapsed
Dec 15, 2023 → Jul 11, 2024 · avg gap 70d between disbursements · last disbursement 786d agoDate Category Purpose Amount Jul 11, 2024 Travel & Events FOOD / BEVERAGE / CATERING SERVICES $2,303 May 2, 2024 Travel & Events CATERING SERVICES / FOOD / BEVERAGE $9,799 Mar 12, 2024 Travel & Events CATERING SERVICES / FOOD / BEVERAGE $2,407 Dec 15, 2023 Travel & Events FOOD / BEVERAGE $5,398 -
ARI FLEISCHER COMMUNICATIONS INC. 1% $11,842 2 disbs lumpy
Jan 8, 2025 → Jan 23, 2025 · avg gap 15d between disbursements · last disbursement 590d agoDate Category Purpose Amount Jan 23, 2025 Travel & Events TRAVEL $10,564 Jan 8, 2025 Travel & Events TRAVEL $1,278 Dec 31, 2024 Strategy & Research COMMUNICATIONS CONSULTING $20,000 Dec 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING / TRAVEL $16,587 Oct 11, 2024 Strategy & Research TRAVEL $3,413 Oct 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING / TRAVEL $43,413 Sep 6, 2024 Strategy & Research TRAVEL $4,484 Aug 8, 2024 Strategy & Research COMMUNICATIONS CONSULTING $20,000 Aug 1, 2024 Strategy & Research TRAVEL $1,809 Jul 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING $20,000
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PUBLIC OPINION STRATEGIES 43% $593,752 15 disbs lapsed
Nov 8, 2023 → Dec 26, 2024 · avg gap 30d between disbursements · last disbursement 618d agoDate Category Purpose Amount Dec 26, 2024 Strategy & Research POLLING $102,000 Dec 3, 2024 Strategy & Research TRAVEL / FOOD / BEVERAGE $3,160 Oct 29, 2024 Strategy & Research POLLING $52,000 Sep 26, 2024 Strategy & Research POLLING $37,750 Aug 29, 2024 Strategy & Research POLLING $99,000 Aug 14, 2024 Strategy & Research TRAVEL $1,204 Aug 1, 2024 Strategy & Research POLLING $54,000 Jul 25, 2024 Strategy & Research POLLING $37,500 Jul 3, 2024 Strategy & Research SURVEY RESEARCH CONSULTING $41,000 May 8, 2024 Strategy & Research SURVEY RESEARCH CONSULTING / FOOD / BEVERAGE / TRAVEL $42,870 -
ARI FLEISCHER COMMUNICATIONS INC. 24% $326,492 15 disbs lapsed
Nov 2, 2023 → Dec 31, 2024 · avg gap 30d between disbursements · last disbursement 613d agoDate Category Purpose Amount Jan 23, 2025 Travel & Events TRAVEL $10,564 Jan 8, 2025 Travel & Events TRAVEL $1,278 Dec 31, 2024 Strategy & Research COMMUNICATIONS CONSULTING $20,000 Dec 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING / TRAVEL $16,587 Oct 11, 2024 Strategy & Research TRAVEL $3,413 Oct 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING / TRAVEL $43,413 Sep 6, 2024 Strategy & Research TRAVEL $4,484 Aug 8, 2024 Strategy & Research COMMUNICATIONS CONSULTING $20,000 Aug 1, 2024 Strategy & Research TRAVEL $1,809 Jul 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING $20,000 -
OSAGE RESEARCH LLC 11% $156,947 4 disbs lapsed
Jul 25, 2024 → Jan 30, 2025 · avg gap 63d between disbursements · last disbursement 583d agoDate Category Purpose Amount Jan 30, 2025 Strategy & Research POLLING $50,447 Oct 30, 2024 Strategy & Research POLLING $56,300 Aug 29, 2024 Strategy & Research POLLING $22,450 Jul 25, 2024 Strategy & Research POLLING $27,750 -
INTEGRATED MEDIA CAMPAIGNS 7% $97,500 11 disbs lapsed
Nov 8, 2023 → Feb 4, 2025 · avg gap 45d between disbursements · last disbursement 578d agoDate Category Purpose Amount Feb 4, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $15,000 Oct 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $7,500 Sep 5, 2024 Strategy & Research COMMUNICATIONS CONSULTING $7,500 Aug 8, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $15,000 Jun 28, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 May 16, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Apr 4, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Mar 8, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Feb 9, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Jan 11, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 -
MCLAUGHLIN & ASSOCIATES INC 5% $75,000 2 disbs regular
Aug 29, 2024 → Sep 25, 2024 · avg gap 27d between disbursements · last disbursement 710d agoDate Category Purpose Amount Sep 25, 2024 Strategy & Research POLLING $37,500 Aug 29, 2024 Strategy & Research POLLING $37,500
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ALEXANDER, MAURO 48% $544,426 257 disbs lapsed
Oct 20, 2023 → Jan 10, 2025 · avg gap 2d between disbursements · last disbursement 603d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRUDA, MATTHEW 21% $236,132 59 disbs lapsed
Oct 20, 2023 → Oct 17, 2025 · avg gap 13d between disbursements · last disbursement 323d agoDate Category Purpose Amount Oct 17, 2025 Wages & Payroll PAYROLL $692 Oct 3, 2025 Wages & Payroll PAYROLL $1,660 Sep 23, 2025 Wages & Payroll PAYROLL $1,660 Sep 10, 2025 Wages & Payroll PAYROLL $1,660 Aug 28, 2025 Wages & Payroll PAYROLL $1,660 Aug 8, 2025 Wages & Payroll PAYROLL $1,660 Jul 25, 2025 Wages & Payroll PAYROLL $1,660 Jul 12, 2025 Wages & Payroll PAYROLL $1,660 Jun 27, 2025 Wages & Payroll PAYROLL $1,660 Jun 13, 2025 Wages & Payroll PAYROLL $1,660 -
GREGORY, ELIZABETH 14% $154,709 47 disbs lapsed
Oct 20, 2023 → Jan 24, 2025 · avg gap 10d between disbursements · last disbursement 589d agoDate Category Purpose Amount Jan 24, 2025 Wages & Payroll PAYROLL $468 Jan 10, 2025 Wages & Payroll PAYROLL $758 Dec 31, 2024 Wages & Payroll PAYROLL $19,038 Dec 27, 2024 Wages & Payroll PAYROLL $3,213 Dec 13, 2024 Wages & Payroll PAYROLL $1,512 Nov 26, 2024 Wages & Payroll MILEAGE $208 Nov 26, 2024 Wages & Payroll TRAVEL $9,272 Nov 1, 2024 Wages & Payroll PAYROLL $3,780 Oct 18, 2024 Wages & Payroll PAYROLL $3,780 Oct 4, 2024 Wages & Payroll PAYROLL $3,781 -
Eric Anderson 7% $78,971 32 disbs lapsed
Oct 20, 2023 → Jan 10, 2025 · avg gap 14d between disbursements · last disbursement 603d agoDate Category Purpose Amount Jan 10, 2025 Wages & Payroll PAYROLL $400 Dec 31, 2024 Wages & Payroll PAYROLL $3,311 Dec 27, 2024 Wages & Payroll PAYROLL $2,305 Dec 13, 2024 Wages & Payroll PAYROLL $1,085 Nov 1, 2024 Wages & Payroll PAYROLL $2,712 Oct 18, 2024 Wages & Payroll PAYROLL $2,712 Oct 4, 2024 Wages & Payroll PAYROLL $2,711 Sep 20, 2024 Wages & Payroll PAYROLL $2,711 Sep 6, 2024 Wages & Payroll PAYROLL $2,711 Aug 23, 2024 Wages & Payroll PAYROLL $2,711 -
MARTINSEN, KYLE 7% $77,172 37 disbs lapsed
Mar 8, 2024 → Jan 10, 2025 · avg gap 9d between disbursements · last disbursement 603d agoDate Category Purpose Amount Jan 10, 2025 Wages & Payroll PAYROLL $598 Dec 31, 2024 Wages & Payroll PAYROLL $6,621 Dec 27, 2024 Wages & Payroll TRAVEL / FOOD / BEVERAGE $759 Dec 27, 2024 Wages & Payroll PAYROLL $2,535 Dec 13, 2024 Wages & Payroll PAYROLL $1,193 Nov 26, 2024 Wages & Payroll TRAVEL / FOOD / BEVERAGE $2,137 Nov 1, 2024 Wages & Payroll PAYROLL $2,982 Oct 30, 2024 Wages & Payroll MILEAGE $137 Oct 30, 2024 Wages & Payroll FOOD / BEVERAGE / TRAVEL $2,201 Oct 18, 2024 Wages & Payroll PAYROLL $2,982
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CMDI 99% $659,064 47 disbs lapsed
Oct 11, 2023 → Mar 9, 2026 · avg gap 19d between disbursements · last disbursement 180d agoDate Category Purpose Amount Jun 1, 2026 — DATABASE MANAGEMENT $6,754 Apr 17, 2026 — DATABASE MANAGEMENT $7,200 Mar 9, 2026 Software & Tech DATABASE MANAGEMENT $4,027 Feb 9, 2026 Software & Tech DATABASE MANAGEMENT $5,218 Jan 19, 2026 Software & Tech DATABASE MANAGEMENT $3,038 Jan 5, 2026 Software & Tech DATABASE MANAGEMENT $1,200 Dec 5, 2025 Software & Tech DATABASE MANAGEMENT $2,795 Nov 14, 2025 Software & Tech DATABASE MANAGEMENT $6,991 Oct 3, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Sep 23, 2025 Software & Tech DATABASE MANAGEMENT $3,905 -
CAMPAIGN VAULT SOLUTIONS 1% $3,500 1 disb
Jun 13, 2024 → Jun 13, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $366 3 disbs regular
Jan 28, 2026 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 25, 2026 — SUBSCRIPTION $122 May 26, 2026 — SUBSCRIPTION $122 Apr 27, 2026 — SUBSCRIPTION $122 Mar 25, 2026 Software & Tech SUBSCRIPTION $122 Feb 25, 2026 Software & Tech SUBSCRIPTION $122 Jan 28, 2026 Software & Tech SUBSCRIPTION $122 Dec 26, 2025 Wages & Payroll SUBSCRIPTION $122 Nov 25, 2025 Wages & Payroll SUBSCRIPTION $122 Oct 27, 2025 Wages & Payroll SUBSCRIPTION $122 Sep 25, 2025 Wages & Payroll SUBSCRIPTION $122
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CHALMERS ADAMS BACKER & KAUFMAN LLC 95% $248,065 19 disbs lapsed
Nov 1, 2023 → Feb 20, 2026 · avg gap 47d between disbursements · last disbursement 197d agoDate Category Purpose Amount Feb 20, 2026 Legal & Compliance LEGAL CONSULTING $1,320 Dec 5, 2025 Legal & Compliance LEGAL CONSULTING $990 Nov 14, 2025 Legal & Compliance LEGAL CONSULTING $635 Oct 3, 2025 Legal & Compliance LEGAL CONSULTING $1,959 Aug 8, 2025 Legal & Compliance LEGAL CONSULTING $3,951 Jul 10, 2025 Legal & Compliance DEBT REPAYMENT: LEGAL CONSULTING $19,970 Apr 8, 2025 Legal & Compliance LEGAL CONSULTING $8,345 Dec 31, 2024 Legal & Compliance LEGAL CONSULTING $22,750 Oct 29, 2024 Legal & Compliance LEGAL CONSULTING $30,331 Oct 11, 2024 Legal & Compliance LEGAL CONSULTING $12,250 -
CROSBY OTTENHOFF GROUP 4% $10,670 2 disbs lumpy
Jan 5, 2026 → Mar 23, 2026 · avg gap 77d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 5, 2026 — COMPLIANCE CONSULTING / POSTAGE $7,756 May 8, 2026 — COMPLIANCE CONSULTING / POSTAGE $7,647 Mar 23, 2026 Legal & Compliance COMPLIANCE CONSULTING $6,029 Feb 20, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $8,674 Feb 9, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $5,527 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,641 Dec 5, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $8,643 Nov 14, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $8,438 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $6,833 Sep 5, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $8,269 -
INTUIT 0% $1,247 13 disbs lapsed
Dec 26, 2023 → Dec 26, 2024 · avg gap 31d between disbursements · last disbursement 618d agoDate Category Purpose Amount Jun 25, 2026 — SUBSCRIPTION $122 May 26, 2026 — SUBSCRIPTION $122 Apr 27, 2026 — SUBSCRIPTION $122 Mar 25, 2026 Software & Tech SUBSCRIPTION $122 Feb 25, 2026 Software & Tech SUBSCRIPTION $122 Jan 28, 2026 Software & Tech SUBSCRIPTION $122 Dec 26, 2025 Wages & Payroll SUBSCRIPTION $122 Nov 25, 2025 Wages & Payroll SUBSCRIPTION $122 Oct 27, 2025 Wages & Payroll SUBSCRIPTION $122 Sep 25, 2025 Wages & Payroll SUBSCRIPTION $122
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CUSTOM PESTS SOLUTIONS LLC 97% $164,518 67 disbs lapsed
Oct 4, 2023 → Jan 1, 2026 · avg gap 12d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Union League of Philadelphia 2% $3,171 1 disb
Oct 23, 2024 → Oct 23, 2024Date Category Purpose Amount Jul 10, 2025 Travel & Events FACILITY RENTAL / FOOD / BEVERAGE $1,737 Feb 20, 2025 Other / Unclassified VOIDED PAYMENT: CHECK NOT CASHED -$3,171 Oct 23, 2024 Admin & Office FACILITY RENTAL $3,171 Jun 25, 2024 Travel & Events FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE $1,920 -
The Merion Cricket Club 1% $1,662 1 disb
Mar 14, 2024 → Mar 14, 2024Date Category Purpose Amount Mar 14, 2024 Admin & Office FACILITY RENTAL $1,662
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AMERICAN MEDIA & ADVOCACY GROUP 46% $4,363 1 disb
Dec 21, 2023 → Dec 21, 2023Date Category Purpose Amount May 24, 2024 Strategy & Research MEDIA CONSULTING $36,180 Dec 21, 2023 Media MEDIA PRODUCTION $4,363 -
M. SNAPS MEDIA 34% $3,258 3 disbs lapsed
Jan 18, 2024 → Oct 10, 2024 · avg gap 133d between disbursements · last disbursement 695d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PITTSBURGH JEWISH CHRONICLE 20% $1,870 2 disbs regular
Sep 5, 2024 → Oct 1, 2024 · avg gap 26d between disbursements · last disbursement 704d agoDate Category Purpose Amount Oct 1, 2024 Media MEDIA PRODUCTION / MEDIA PLACEMENT $935 Sep 5, 2024 Media MEDIA PRODUCTION / MEDIA PLACEMENT $935
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D'AMATO, OLIVIA 145% $10,225 2 disbs lapsed
Nov 3, 2023 → Feb 8, 2024 · avg gap 97d between disbursements · last disbursement 940d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Union League of Philadelphia -45% -$3,171 1 disb
Feb 20, 2025 → Feb 20, 2025Date Category Purpose Amount Jul 10, 2025 Travel & Events FACILITY RENTAL / FOOD / BEVERAGE $1,737 Feb 20, 2025 Other / Unclassified VOIDED PAYMENT: CHECK NOT CASHED -$3,171 Oct 23, 2024 Admin & Office FACILITY RENTAL $3,171 Jun 25, 2024 Travel & Events FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE $1,920
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GREATER GLENSIDE PATRIOTIC ASSOCIATION 100% $1,300 2 disbs lapsed
Jun 27, 2024 → Aug 6, 2025 · avg gap 405d between disbursements · last disbursement 395d agoNo 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 |
|---|---|---|
| Digital | $23,539,114 | 261 |
| Print & Mail | $4,505,193 | 794 |
| Fundraising | $3,752,130 | 1,034 |
| Travel & Events | $1,547,206 | 278 |
| Strategy & Research | $1,385,768 | 67 |
| Wages & Payroll | $1,143,165 | 463 |
| Software & Tech | $662,930 | 51 |
| Legal & Compliance | $259,982 | 34 |
| Admin & Office | $169,351 | 69 |
| Media | $9,491 | 6 |
| Other / Unclassified | $7,054 | 3 |
| Contributions & Transfers | $1,300 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $624 |
| Jun 30, 2026 | USPS | POSTAGE | $249 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $6 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,419 |
| Jun 29, 2026 | USPS | POSTAGE | $32 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Jun 26, 2026 | USPS | POSTAGE | $94 |
| Jun 25, 2026 | USPS | POSTAGE | $20 |
| Jun 25, 2026 | INTUIT | SUBSCRIPTION | $122 |
| Jun 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,025 |
| Jun 21, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jun 19, 2026 | Mitchell Shea | FOOD / BEVERAGE | $60 |
| Jun 18, 2026 | USPS | POSTAGE | $69 |
| Jun 17, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $17 |
| Jun 17, 2026 | Mitchell Shea | TRAVEL | $404 |
| Jun 17, 2026 | ROBERSON, BRYSON | TRAVEL / FOOD / BEVERAGE | $370 |
| Jun 17, 2026 | Alex Bidwell | FOOD / BEVERAGE | $219 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $421 |
| Jun 15, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $248 |