MALLOY, GERALD
U.S. Senate VT · C00809699 · 2024 cycle
Filings through Mar 31, 2026 · burn $587/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $587/mo burn → 9.9 months runwayTech stack last 90 days · 2025-12-27 → 2026-03-27
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
Tech stack last 180 days · 2025-09-28 → 2026-03-27
2/12 categories filled · 2 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
Tech stack last 365 days · 2025-03-27 → 2026-03-27
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
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$11K across 12 months
Recent activity last 90 days
- · Mar 27, 2026 $123 to NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT Contributions & Transfers
- · Mar 13, 2026 $190 to SOUTHWEST AIRLINES Travel & Events
- · Mar 9, 2026 $311 to CHASE CREDIT CARD Fundraising
- · Feb 17, 2026 $50 to NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT Contributions & Transfers
- · Feb 6, 2026 $250 to SAME DAY PROCESSING Fundraising
- · Jan 20, 2026 $323 to CHASE CREDIT CARD Fundraising
- · Jan 17, 2026 $475 to CHARLES PISO CONSULTING Strategy & Research
- · Jan 12, 2026 $40 to CHASE CREDIT CARD Fundraising
Vendors by service category 11 categories
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FULFILLMENT SOLUTIONS INC. 30% $90,794 20 disbs lapsed
May 29, 2024 → Feb 27, 2025 · avg gap 14d between disbursements · last disbursement 472d agoDate Category Purpose Amount Feb 27, 2025 Print & Mail DIRECT MAIL $2,148 Jan 31, 2025 Print & Mail DIRECT MAIL $4,286 Dec 19, 2024 Print & Mail PRINTING EXPENSE $1,889 Nov 13, 2024 Print & Mail DIRECT MAIL $3,683 Nov 7, 2024 Print & Mail DIRECT MAIL $2,130 Oct 24, 2024 Print & Mail DIRECT MAIL $1,193 Oct 9, 2024 Print & Mail DIRECT MAIL $5,084 Sep 26, 2024 Print & Mail DIRECT MAIL $4,421 Sep 9, 2024 Print & Mail DIRECT MAIL $2,305 Aug 29, 2024 Print & Mail DIRECT MAIL $5,280 -
MDI IMAGING & MAIL 17% $52,533 5 disbs regular
Jul 31, 2024 → Oct 24, 2024 · avg gap 21d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 24, 2024 Print & Mail DIRECT MAIL $2,993 Sep 12, 2024 Print & Mail DIRECT MAIL $6,551 Sep 5, 2024 Print & Mail DIRECT MAIL $12,465 Aug 30, 2024 Print & Mail DIRECT MAIL $9,631 Jul 31, 2024 Print & Mail DIRECT MAIL $20,893 -
HSP DIRECT LLC 11% $34,517 9 disbs lapsed
Jun 6, 2024 → Feb 27, 2025 · avg gap 33d between disbursements · last disbursement 472d agoDate Category Purpose Amount Feb 27, 2025 Print & Mail DIRECT MAIL $1,010 Dec 12, 2024 Print & Mail DIRECT MAIL $851 Nov 14, 2024 Print & Mail DIRECT MAIL $902 Oct 24, 2024 Print & Mail DIRECT MAIL $3,932 Sep 26, 2024 Print & Mail DIRECT MAIL $15,172 Sep 5, 2024 Print & Mail DIRECT MAIL $3,250 Jul 25, 2024 Print & Mail DIRECT MAIL $5,000 Jul 18, 2024 Print & Mail DIRECT MAIL $2,200 Jun 6, 2024 Print & Mail DIRECT MAIL $2,200 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 9% $25,889 5 disbs lapsed
May 2, 2024 → Oct 11, 2024 · avg gap 41d between disbursements · last disbursement 611d agoDate Category Purpose Amount Oct 11, 2024 Print & Mail DIRECT MAIL $12,963 Aug 8, 2024 Print & Mail DIRECT MAIL $5,085 May 23, 2024 Print & Mail DIRECT MAIL $4,801 May 16, 2024 Print & Mail DIRECT MAIL $1,000 May 2, 2024 Print & Mail DIRECT MAIL $2,040 -
DIRECT MAIL FUNDRAISING, LLC 7% $20,229 3 disbs lumpy
Jul 3, 2024 → Jul 18, 2024 · avg gap 8d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jul 18, 2024 Print & Mail DIRECT MAIL $9,182 Jul 11, 2024 Print & Mail DIRECT MAIL $9,047 Jul 3, 2024 Print & Mail DIRECT MAIL $2,000
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American Express Company 26% $65,370 25 disbs lapsedinfrastructure
Nov 2, 2022 → Jun 16, 2025 · avg gap 40d between disbursements · last disbursement 363d agoDate Category Purpose Amount Jun 16, 2025 Fundraising CREDIT CARD PAYMENT $815 Jun 10, 2025 Fundraising CREDIT CARD PAYMENT $212 May 12, 2025 Fundraising CREDIT CARD PAYMENT $214 Apr 10, 2025 Fundraising CREDIT CARD PAYMENT $217 Mar 17, 2025 Fundraising CREDIT CARD PAYMENT $46 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT $219 Feb 24, 2025 Fundraising CREDIT CARD PAYMENT $52 Feb 10, 2025 Fundraising CREDIT CARD PAYMENT $221 Jan 15, 2025 Fundraising CREDIT CARD PAYMENT $155 Jan 10, 2025 Fundraising CREDIT CARD PAYMENT $223 -
CHASE BANK 24% $60,704 11 disbs lapsed
Apr 11, 2024 → Nov 18, 2024 · avg gap 22d between disbursements · last disbursement 573d agoDate Category Purpose Amount Nov 18, 2024 Fundraising CREDIT CARD PAYMENT $13,083 Oct 15, 2024 Fundraising CREDIT CARD PAYMENT $3,332 Sep 17, 2024 Fundraising CREDIT CARD PAYMENT $3,358 Aug 12, 2024 Fundraising CREDIT CARD PAYMENT $7,473 Aug 12, 2024 Fundraising CREDIT CARD PAYMENT $74 Jul 11, 2024 Fundraising CREDIT CARD PAYMENT $10,441 Jul 1, 2024 Fundraising CREDIT CARD PAYMENT $6,000 Jun 10, 2024 Fundraising CREDIT CARD PAYMENT $3,403 May 23, 2024 Fundraising CREDIT CARD PAYMENT $2,000 May 13, 2024 Fundraising CREDIT CARD PAYMENT $3,705 -
WinRed Technical Services, LLC 16% $40,816 48 disbs lapsedinfrastructure
Oct 19, 2022 → Sep 18, 2025 · avg gap 23d between disbursements · last disbursement 269d agoDate Category Purpose Amount Sep 18, 2025 Fundraising CREDIT CARD FEES $40 Aug 11, 2025 Fundraising CREDIT CARD FEES $10 Jun 12, 2025 Fundraising CREDIT CARD FEES $108 May 31, 2025 Fundraising CREDIT CARD FEES $20 May 15, 2025 Fundraising CREDIT CARD FEES $107 Apr 24, 2025 Fundraising CREDIT CARD FEES $1 Apr 17, 2025 Fundraising CREDIT CARD FEES $107 Apr 10, 2025 Fundraising CREDIT CARD FEES $1 Mar 31, 2025 Fundraising CREDIT CARD FEES $1 Mar 29, 2025 Fundraising CREDIT CARD FEES $1 -
CHASE CREDIT CARD 14% $34,740 16 disbs lapsed
Nov 16, 2022 → Mar 9, 2026 · avg gap 81d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 9, 2026 Fundraising CREDIT CARD PAYMENT $311 Jan 20, 2026 Fundraising CREDIT CARD PAYMENT $323 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $40 Dec 11, 2025 Fundraising CREDIT CARD PAYMENT $40 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $40 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT $40 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT $36 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT $40 Jul 11, 2025 Fundraising CREDIT CARD PAYMENT $40 May 22, 2025 Fundraising CREDIT CARD PAYMENT $462 -
ALLIANCE STRATEGIES GROUP, LLC 12% $31,786 12 disbs lapsed
Mar 31, 2022 → Nov 27, 2024 · avg gap 88d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC MEDIA PLACEMENT INC. 54% $73,825 4 disbs lumpy
Oct 9, 2024 → Nov 4, 2024 · avg gap 9d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2024 Media MEDIA PLACEMENT $825 Oct 31, 2024 Media MEDIA PLACEMENT $23,000 Oct 21, 2024 Media MEDIA PLACEMENT $20,000 Oct 9, 2024 Media MEDIA PLACEMENT $30,000 -
CLEARLY TV LLC 46% $63,806 21 disbs lapsed
May 13, 2022 → Aug 14, 2024 · avg gap 41d between disbursements · last disbursement 669d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARLES PISO CONSULTING 100% $127,986 24 disbs lapsed
Apr 1, 2022 → Jan 17, 2026 · avg gap 60d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CABOT COMMUNITY ASSOCIATION 100% $63,987 28 disbs lapsed
Mar 20, 2022 → Nov 21, 2022 · avg gap 9d between disbursements · last disbursement 1301d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STRATEGY GROUP 53% $29,994 5 disbs lumpy
Oct 9, 2024 → Nov 5, 2024 · avg gap 7d between disbursements · last disbursement 586d agoDate Category Purpose Amount Nov 5, 2024 Digital MEDIA PRODUCTION $8,271 Oct 31, 2024 Digital MEDIA PRODUCTION $6,992 Oct 24, 2024 Digital MEDIA PRODUCTION $4,247 Oct 17, 2024 Digital MEDIA PRODUCTION $5,242 Oct 9, 2024 Digital MEDIA PRODUCTION $5,242 -
POLITICOIN 24% $13,850 4 disbs regular
Sep 5, 2024 → Nov 4, 2024 · avg gap 20d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2024 Digital DIGITAL CONSULTING $2,750 Sep 11, 2024 Digital DIGITAL CONSULTING $5,500 Sep 5, 2024 Digital DIGITAL CONSULTING $5,500 Sep 5, 2024 Digital DIGITAL CONSULTING $100 -
HAZLITT INDUSTRIES LLC 12% $6,941 3 disbs lapsed
May 6, 2024 → Nov 29, 2024 · avg gap 104d between disbursements · last disbursement 562d agoDate Category Purpose Amount Nov 29, 2024 Digital CAMPAIGN CONSULTING $2,742 Jun 17, 2024 Digital CAMPAIGN CONSULTING $2,753 May 6, 2024 Digital CAMPAIGN CONSULTING $1,445 -
DONORBUREAU 7% $4,016 7 disbs lapsed
May 23, 2024 → Jan 31, 2025 · avg gap 42d between disbursements · last disbursement 499d agoDate Category Purpose Amount Jan 31, 2025 Digital DIRECT MAIL $378 Oct 24, 2024 Digital DIRECT MAIL $290 Sep 12, 2024 Digital DIRECT MAIL $378 Sep 5, 2024 Digital DIRECT MAIL $874 Aug 22, 2024 Digital DIRECT MAIL $509 Jul 18, 2024 Digital DIRECT MAIL $1,274 May 23, 2024 Digital DIRECT MAIL $312 -
NEEL & PARTNER 3% $1,986 3 disbs lapsed
Sep 25, 2022 → Nov 20, 2024 · avg gap 394d between disbursements · last disbursement 571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MALLOY, GERALD 100% $6,748 2 disbs lapsed
Aug 11, 2022 → Jan 13, 2023 · avg gap 155d between disbursements · last disbursement 1248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DREAM HOST 100% $6,429 8 disbs lapsed
Jun 30, 2022 → Sep 30, 2025 · avg gap 170d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLACK ROCK RESTAURANT 77% $4,462 7 disbs lapsed
May 3, 2022 → Jul 22, 2024 · avg gap 135d between disbursements · last disbursement 692d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 17% $1,014 1 disb
Jul 15, 2022 → Jul 15, 2022Date Category Purpose Amount Jul 15, 2022 Travel & Events TABLES FOR PICNIC IN PERKINSVILLE PARTY FPR CONSTITUENTS $1,014 -
SOUTHWEST AIRLINES 7% $420 2 disbs lapsed
Sep 30, 2022 → Mar 13, 2026 · avg gap 1260d between disbursements · last disbursement 93d agoDate Category Purpose Amount Mar 13, 2026 Travel & Events TRAVEL $190 Sep 30, 2022 Travel & Events CONSULTANT FLIGHT $230 -
WALMART 5% $266 2 disbs lumpy
Jun 29, 2022 → Jul 7, 2022 · avg gap 8d between disbursements · last disbursement 1438d agoDate Category Purpose Amount Jul 7, 2022 Travel & Events PARTY SUPPLIES FOR PICNIC IN PERKINSVILLE $99 Jun 29, 2022 Travel & Events INTER STUFF/VOLUNTEER MEALS STUFF/SUPPLIES TO HOST $167 -
UBER EATS 3% $150 9 disbs lumpy
Mar 22, 2024 → Apr 2, 2024 · avg gap 1d between disbursements · last disbursement 803d agoDate Category Purpose Amount Apr 2, 2024 Travel & Events TRAVEL $29 Mar 28, 2024 Travel & Events FOOD AND BEVERAGE $30 Mar 28, 2024 Travel & Events FOOD AND BEVERAGE $0 Mar 28, 2024 Travel & Events FOOD AND BEVERAGE $4 Mar 27, 2024 Travel & Events FOOD AND BEVERAGE $22 Mar 27, 2024 Travel & Events FOOD AND BEVERAGE $4 Mar 25, 2024 Travel & Events FOOD AND BEVERAGE $4 Mar 25, 2024 Travel & Events FOOD AND BEVERAGE $26 Mar 22, 2024 Travel & Events FOOD AND BEVERAGE $31
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NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT 100% $573 4 disbs lumpy
Oct 19, 2022 → Mar 27, 2026 · avg gap 418d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX INTERNET 100% $186 1 disb
Jun 9, 2022 → Jun 9, 2022No 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 |
|---|---|---|
| Print & Mail | $302,038 | 102 |
| Fundraising | $256,262 | 199 |
| Media | $137,631 | 25 |
| Strategy & Research | $127,986 | 24 |
| Other / Unclassified | $63,987 | 28 |
| Digital | $57,087 | 23 |
| Wages & Payroll | $6,748 | 2 |
| Software & Tech | $6,429 | 8 |
| Travel & Events | $5,805 | 62 |
| Contributions & Transfers | $573 | 4 |
| Admin & Office | $186 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT | DONATION | $123 |
| Mar 13, 2026 | SOUTHWEST AIRLINES | TRAVEL | $190 |
| Mar 9, 2026 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $311 |
| Feb 17, 2026 | NATIONAL FEDERATION OF REPUBLICAN WOMEN - VT | DONATION | $50 |
| Feb 6, 2026 | SAME DAY PROCESSING | CAGING | $250 |
| Jan 20, 2026 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $323 |
| Jan 17, 2026 | CHARLES PISO CONSULTING | CAMPAIGN CONSULTING | $475 |
| Jan 12, 2026 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Dec 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Nov 12, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Oct 14, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Oct 7, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $255 |
| Sep 30, 2025 | PATTERSON, WYNNE | IN-KIND - WEBSITE | $3,500 |
| Sep 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $40 |
| Sep 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $36 |
| Aug 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Aug 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Aug 5, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jul 11, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $40 |
| Jun 16, 2025 | American Express Company | CREDIT CARD PAYMENT | $815 |