BLUNT ROCHESTER, LISA

U.S. Senate DE · C00843391 · 2030 cycle

Democratic incumbent
$850K Total raised
$884K Total spent
$110K Cash on hand
1.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $61K/mo (last 90d ÷ 3)

Runway projection

$110K cash on hand · $61K/mo burn → 1.8 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

6/12 categories filled · 8 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
Supporting categoriesWages & Payroll: ●● FULCHINO, NICKOLAS, ●● AMTRUST NORTH AMERICA · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

6/12 categories filled · 9 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
Supporting categoriesWages & Payroll: ●● FULCHINO, NICKOLAS, ●● AMTRUST NORTH AMERICA · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

LIFTOFF CAMPAIGNS $45K — · 4 txns American Express Company $24K — · 2 txns FULCHINO, NICKOLAS $17K — · 5 txns Gusto, Inc. $8K — · 7 txns THE CONRAD GROUP $6K — · 2 txns BISHOP STRATEGIES LLC $5K — · 2 txns NGP VAN, Inc. (EveryAction) $4K — · 1 txn ActBlue Technical Services, Inc. $4K — · 10 txns CORCORAN CATERERS INC $3K — · 1 txn STANTON, GRACE $2K — · 5 txns BR BLUNT ROCHESTER, LISA

Top vendors paid last 12 months · top 10

LIFTOFF CAMPAIGNS $139K Digital · 16 txns American Express Company $73K Fundraising · 8 txns Gusto, Inc. $53K Wages & Payroll · 31 txns FULCHINO, NICKOLAS $42K Wages & Payroll · 12 txns NGP VAN, Inc. (EveryAction) $31K Software & Tech · 7 txns BISHOP STRATEGIES LLC $18K Fundraising · 7 txns THE CONRAD GROUP $14K Fundraising · 8 txns ENGAGE, LLC $9K Print & Mail · 10 txns ActBlue Technical Services, Inc. $9K Fundraising · 33 txns BLUE WAVE POLITICAL PARTNERS, LLC $9K Fundraising · 7 txns BR BLUNT ROCHESTER, LISA
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

BLUNT ROCHESTER, LISA Wages & Payroll $78K Digital $72K Fundraising $67K Software & Tech $22K Print & Mail $9K Travel & Events $1K Legal & Compliance $214 Gusto, Inc. $42K LIFTOFF CAMPAIGNS $72K American Express Company $40K NGP VAN, Inc. (EveryAction) $22K ENGAGE, LLC $9K KENT COUNTY DEMOCRATIC COMM… $1K ELIAS LAW GROUP $214 Total in: $250K Total out: $187K
#

Active staff & reimbursements last 12 months · top 4 individuals

Nickolas Fulchino $42K Compensation · 12 txns Grace Weland $3K Compensation · 7 txns Grace Stanton $3K Compensation · 6 txns Rachel Folmar $3K Compensation · 12 txns BR BLUNT ROCHESTER, LISA

Need contact info or career history? Premium · coming soon

12-month spend by category

$427K across 12 months

Apr 25 Mar 26 peak $58K Wages & … 37% Fundrais… 27% Digital 22% Software… 8% Print & … 4% Admin & … 1%

Recent activity last 90 days

#

Vendors by service category 13 categories

Wages & Payroll $2.51M 8 vendors Highly concentrated · HHI 8525
  • Gusto, Inc. $2,311,078 254 disbs lapsedinfrastructure
    Jul 5, 2023 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 PAYROLL TAXES $1,577
    Mar 12, 2026 PAYROLL TAXES $1,577
    Mar 3, 2026 PAYROLL SERVICES $123
    Feb 26, 2026 PAYROLL TAXES $1,602
    Feb 12, 2026 PAYROLL TAXES $1,617
    Feb 3, 2026 PAYROLL SERVICES $136
    Jan 29, 2026 PAYROLL TAXES $1,654
    Jan 14, 2026 PAYROLL TAXES $1,876
    Jan 14, 2026 PAYROLL TAXES $240
    Jan 5, 2026 PAYROLL SERVICES $123

    View Gusto, Inc. profile →

  • ABREU, JUSTIN $142,416 189 disbs lapsed
    Aug 30, 2023 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 207d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FULCHINO, NICKOLAS $24,924 18 disbs lapsed
    Jan 11, 2024 → Dec 30, 2025 · avg gap 42d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 SALARY $3,418
    Mar 12, 2026 SALARY $3,418
    Feb 26, 2026 SALARY $3,418
    Feb 12, 2026 SALARY $3,418
    Jan 29, 2026 SALARY $3,418
    Jan 14, 2026 SALARY $3,152
    Dec 30, 2025 Wages & Payroll SALARY $3,181
    Dec 12, 2025 Wages & Payroll SALARY $5,950
    Nov 26, 2025 Wages & Payroll SALARY $3,181
    Nov 13, 2025 Wages & Payroll SALARY $3,181

    View FULCHINO, NICKOLAS profile →

  • WASHINGTON, WILLIAM $20,443 4 disbs lapsed
    Jul 28, 2023 → Jul 30, 2024 · avg gap 123d between disbursements · last disbursement 725d ago
    DateCategoryPurposeAmount
    Jul 30, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,068
    Feb 9, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $343
    Aug 22, 2023 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $10,280
    Jul 28, 2023 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $8,752

    View WASHINGTON, WILLIAM profile →

  • AMTRUST NORTH AMERICA $5,229 8 disbs lapsed
    Sep 16, 2024 → Dec 15, 2025 · avg gap 65d between disbursements · last disbursement 222d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 INSURANCE $613
    Feb 18, 2026 INSURANCE $612
    Jan 16, 2026 INSURANCE $257
    Dec 15, 2025 Wages & Payroll WORKERS COMPENSATION $1,131
    Dec 1, 2025 Wages & Payroll WORKERS COMPENSATION $269
    Oct 28, 2025 Wages & Payroll WORKERS COMPENSATION $269
    Sep 29, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $269
    Aug 28, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $269
    Aug 6, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $269
    Jun 11, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $258

    View AMTRUST NORTH AMERICA profile →

Digital $2.17M 4 vendors Concentrated · HHI 4562
  • LIFTOFF CAMPAIGNS $1,292,214 77 disbs lapsed
    Jun 23, 2023 → Dec 18, 2025 · avg gap 12d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 TEXT MESSAGING SERVICES $17,422
    Mar 4, 2026 DIGITAL CONSULTING SERVICES $5,100
    Feb 11, 2026 TEXT MESSAGING SERVICES $17,422
    Feb 6, 2026 DIGITAL CONSULTING SERVICES $5,100
    Jan 13, 2026 TEXT MESSAGING SERVICES $17,422
    Jan 7, 2026 DIGITAL CONSULTING SERVICES $5,100
    Dec 18, 2025 Digital DIGITAL CONSULTING $5,100
    Nov 24, 2025 Digital TEXT MESSAGING SERVICES $12,850
    Nov 5, 2025 Digital DIGITAL CONSULTING $5,422
    Oct 14, 2025 Digital TEXT MESSAGING SERVICES $12,850

    View LIFTOFF CAMPAIGNS profile →

  • THE NEW MEDIA FIRM, INC. $675,000 6 disbs lapsed
    Jun 25, 2024 → Oct 8, 2024 · avg gap 21d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    Oct 8, 2024 Digital ONLINE ADVERTISING $242,257
    Sep 5, 2024 Digital TV ADVERTISING $400,000
    Aug 26, 2024 Digital MEDIA PRODUCTION $13,140
    Jul 23, 2024 Digital ONLINE ADVERTISING $11,150
    Jun 26, 2024 Digital MEDIA PRODUCTION $3,454
    Jun 25, 2024 Digital MEDIA PRODUCTION $5,000

    View THE NEW MEDIA FIRM, INC. profile →

  • MissionWired, Inc. $178,483 31 disbs lapsed
    Oct 10, 2023 → Oct 28, 2024 · avg gap 13d between disbursements · last disbursement 635d ago
    DateCategoryPurposeAmount
    Oct 28, 2024 Digital DIGITAL CONSULTING $4,200
    Oct 14, 2024 Digital DIRECT MAIL PRODUCTION $3,309
    Oct 14, 2024 Digital DIRECT MAIL PRODUCTION $3,143
    Oct 9, 2024 Digital DIRECT MAIL PRODUCTION $4,200
    Oct 9, 2024 Digital DIRECT MAIL PRODUCTION $881
    Sep 13, 2024 Digital DIRECT MAIL PRODUCTION $3,095
    Sep 11, 2024 Digital DIRECT MAIL PRODUCTION $4,200
    Aug 23, 2024 Digital DIRECT MAIL PRODUCTION $8,207
    Aug 13, 2024 Digital DIRECT MAIL PRODUCTION $4,200
    Jul 30, 2024 Digital DIRECT MAIL PRODUCTION $3,166

    View MissionWired, Inc. profile →

  • CLEAR CHANNEL $29,300 1 disb
    Mar 5, 2024 → Mar 5, 2024
    DateCategoryPurposeAmount
    Mar 5, 2024 Digital PRINT ADVERTISING $29,300

    View CLEAR CHANNEL profile →

Media $1.78M 2 vendors Highly concentrated · HHI 9940
  • AL MEDIA $1,777,873 8 disbs lapsed
    Jul 7, 2023 → Oct 11, 2024 · avg gap 66d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    Oct 11, 2024 Media TV ADVERTISING $122,517
    Oct 7, 2024 Media TV ADVERTISING $79,465
    Oct 4, 2024 Media TV ADVERTISING $36,564
    Sep 30, 2024 Media TV ADVERTISING $212,100
    Sep 23, 2024 Media TV ADVERTISING $181,100
    Sep 19, 2024 Media TV ADVERTISING $1,025,850
    Jul 12, 2023 Media MEDIA PRODUCTION $119,877
    Jul 7, 2023 Media MEDIA PRODUCTION $400

    View AL MEDIA profile →

  • FACES BY FRE, LLC $5,347 7 disbs lapsed
    Jun 14, 2024 → Apr 3, 2025 · avg gap 49d between disbursements · last disbursement 478d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.37M 13 vendors Concentrated · HHI 3053
  • American Express Company $618,348 38 disbs lapsedinfrastructure
    Jul 17, 2023 → Dec 5, 2025 · avg gap 24d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 CREDIT CARD PAYMENT, SEE BELOW $11,169
    Feb 5, 2026 CREDIT CARD PAYMENT, SEE BELOW $13,003
    Jan 5, 2026 CREDIT CARD PAYMENT, SEE BELOW $9,148
    Dec 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $9,796
    Nov 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $9,647
    Oct 6, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $7,200
    Sep 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $10,893
    Aug 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,171
    Jul 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,417
    Jun 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $7,654

    View American Express Company profile →

  • BLUE WAVE POLITICAL PARTNERS, LLC $367,984 52 disbs lapsed
    Jul 7, 2023 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 233d ago
    DateCategoryPurposeAmount
    Feb 6, 2026 COMPLIANCE SERVICES $1,250
    Jan 8, 2026 COMPLIANCE SERVICES $1,258
    Dec 4, 2025 Fundraising COMPLIANCE CONSULTING $1,250
    Nov 4, 2025 Fundraising COMPLIANCE CONSULTING $1,258
    Oct 6, 2025 Fundraising COMPLIANCE CONSULTING $1,258
    Sep 5, 2025 Fundraising COMPLIANCE CONSULTING $1,250
    Aug 6, 2025 Fundraising COMPLIANCE CONSULTING $1,258
    Jul 7, 2025 Fundraising COMPLIANCE CONSULTING $1,258
    Jun 10, 2025 Fundraising COMPLIANCE CONSULTING $1,250
    Jun 5, 2025 Fundraising SOFTWARE RENTAL $65

    View BLUE WAVE POLITICAL PARTNERS, LLC profile →

  • ActBlue Technical Services, Inc. $182,562 224 disbs lapsedinfrastructure
    Jun 25, 2023 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 CREDIT CARD PROCESSING FEES $118
    Mar 23, 2026 CREDIT CARD PROCESSING FEES $602
    Mar 16, 2026 CREDIT CARD PROCESSING FEES $395
    Mar 9, 2026 CREDIT CARD PROCESSING FEES $397
    Mar 2, 2026 CREDIT CARD PROCESSING FEES $283
    Feb 23, 2026 CREDIT CARD PROCESSING FEES $833
    Feb 17, 2026 CREDIT CARD PROCESSING FEES $350
    Feb 9, 2026 CREDIT CARD PROCESSING FEES $299
    Feb 2, 2026 CREDIT CARD PROCESSING FEES $382
    Jan 26, 2026 CREDIT CARD PROCESSING FEES $282

    View ActBlue Technical Services, Inc. profile →

  • THE CONRAD GROUP $156,876 31 disbs lapsed
    Jul 3, 2023 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 233d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 FUNDRAISING CONSULTING SERVICES $3,000
    Feb 9, 2026 FUNDRAISING CONSULTING SERVICES $3,000
    Jan 8, 2026 FUNDRAISING CONSULTING SERVICES $3,000
    Dec 4, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jun 27, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jun 5, 2025 Fundraising FUNDRAISING CONSULTING $1,000

    View THE CONRAD GROUP profile →

  • AMALGAMATED BANK $12,833 32 disbs lapsed
    Jul 26, 2023 → Dec 30, 2025 · avg gap 29d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Mar 27, 2026 BANK FEE $360
    Feb 27, 2026 BANK FEE $454
    Jan 29, 2026 BANK FEE $450
    Dec 30, 2025 Fundraising BANK FEE $442
    Nov 26, 2025 Fundraising BANK FEE $454
    Nov 3, 2025 Fundraising BANK FEE $20
    Oct 29, 2025 Fundraising BANK FEE $459
    Sep 26, 2025 Fundraising BANK FEE $393
    Aug 28, 2025 Fundraising BANK FEE $404
    Jul 29, 2025 Fundraising BANK FEE $455

    View AMALGAMATED BANK profile →

Print & Mail $1.08M 9 vendors Concentrated · HHI 2750
  • L & E MERIDIAN $354,070 31 disbs lapsed
    Oct 9, 2023 → Sep 24, 2024 · avg gap 12d between disbursements · last disbursement 669d ago
    DateCategoryPurposeAmount
    Sep 24, 2024 Print & Mail POSTAGE $3,319
    Sep 12, 2024 Print & Mail POSTAGE $3,254
    Sep 4, 2024 Print & Mail POSTAGE $3,253
    Aug 27, 2024 Print & Mail POSTAGE $3,081
    Aug 21, 2024 Print & Mail POSTAGE $3,250
    Jul 31, 2024 Print & Mail POSTAGE $3,015
    Jul 24, 2024 Print & Mail POSTAGE $3,015
    Jul 10, 2024 Print & Mail POSTAGE $2,864
    Jul 1, 2024 Print & Mail POSTAGE $5,056
    Jun 20, 2024 Print & Mail POSTAGE $2,415

    View L & E MERIDIAN profile →

  • QCT PRODUCTION $339,840 15 disbs lapsed
    Dec 17, 2023 → Oct 14, 2024 · avg gap 22d between disbursements · last disbursement 649d ago
    DateCategoryPurposeAmount
    Oct 14, 2024 Print & Mail DIRECT MAIL PRODUCTION $21,253
    Oct 14, 2024 Print & Mail DIRECT MAIL PRODUCTION $26,372
    Sep 19, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,319
    Sep 13, 2024 Print & Mail DIRECT MAIL PRODUCTION $14,635
    Aug 23, 2024 Print & Mail DIRECT MAIL PRODUCTION $21,887
    Aug 8, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,015
    Jul 30, 2024 Print & Mail DIRECT MAIL PRODUCTION $24,361
    Jul 16, 2024 Print & Mail DIRECT MAIL PRODUCTION $28,446
    Jul 16, 2024 Print & Mail DIRECT MAIL PRODUCTION $31,410
    May 29, 2024 Print & Mail DIRECT MAIL PRODUCTION $26,699

    View QCT PRODUCTION profile →

  • DELIVER STRATEGIES, LLC $274,757 21 disbs lapsed
    Jul 24, 2023 → Oct 30, 2024 · avg gap 23d between disbursements · last disbursement 633d ago
    DateCategoryPurposeAmount
    Mar 27, 2026 PRINTING $719
    Oct 30, 2024 Print & Mail PRINTING $4,000
    Oct 28, 2024 Print & Mail PRINTING $4,356
    Oct 24, 2024 Print & Mail PRINTING $212,861
    Oct 9, 2024 Print & Mail PRINTING $4,800
    Oct 7, 2024 Print & Mail PRINTING $485
    Sep 11, 2024 Print & Mail PRINTING $4,950
    Aug 1, 2024 Print & Mail PRINTING $4,000
    May 13, 2024 Print & Mail PRINTING $579
    Apr 16, 2024 Print & Mail PRINTING $454

    View DELIVER STRATEGIES, LLC profile →

  • ENGAGE, LLC $66,601 53 disbs lapsed
    Aug 28, 2023 → Dec 22, 2025 · avg gap 16d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Print & Mail DIRECT MAIL SERVICES $1,500
    Dec 15, 2025 Print & Mail DIRECT MAIL SERVICES $374
    Nov 20, 2025 Print & Mail DIRECT MAIL SERVICES $1,500
    Nov 13, 2025 Print & Mail DIRECT MAIL SERVICES $374
    Oct 17, 2025 Print & Mail DIRECT MAIL SERVICES $1,500
    Oct 9, 2025 Print & Mail DIRECT MAIL SERVICES $374
    Sep 18, 2025 Print & Mail DIRECT MAIL SERVICES $1,500
    Sep 12, 2025 Print & Mail DIRECT MAIL SERVICES $374
    Aug 14, 2025 Print & Mail DIRECT MAIL SERVICES $1,500
    Aug 11, 2025 Print & Mail DIRECT MAIL SERVICES $374

    View ENGAGE, LLC profile →

  • AUGUST QUARTERLY FESTIVAL COMMITTEE $23,904 14 disbs lapsed
    Jul 20, 2023 → Nov 14, 2024 · avg gap 37d between disbursements · last disbursement 618d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $278K 4 vendors Highly concentrated · HHI 5100
  • NORMINGTON, PETTS & ASSOCIATES $177,822 6 disbs lapsed
    Jan 16, 2024 → Oct 22, 2024 · avg gap 56d between disbursements · last disbursement 641d ago
    DateCategoryPurposeAmount
    Oct 22, 2024 Strategy & Research RESEARCH CONSULTING $36,000
    Jul 31, 2024 Strategy & Research RESEARCH CONSULTING $60,000
    May 21, 2024 Strategy & Research AIR TRAVEL $724
    May 21, 2024 Strategy & Research RESEARCH CONSULTING $36,000
    Feb 14, 2024 Strategy & Research AUTO TRAVEL $98
    Jan 16, 2024 Strategy & Research POLLING $45,000

    View NORMINGTON, PETTS & ASSOCIATES profile →

  • SPIROS CONSULTING $87,627 9 disbs lapsed
    Nov 14, 2023 → Jan 6, 2025 · avg gap 52d between disbursements · last disbursement 565d ago
    DateCategoryPurposeAmount
    Jan 6, 2025 Strategy & Research RESEARCH CONSULTING $5,000
    Oct 2, 2024 Strategy & Research RESEARCH CONSULTING $5,000
    Sep 3, 2024 Strategy & Research RESEARCH CONSULTING $5,000
    Aug 2, 2024 Strategy & Research RESEARCH CONSULTING $4,500
    Jul 17, 2024 Strategy & Research RESEARCH CONSULTING $3,510
    Jun 4, 2024 Strategy & Research RESEARCH CONSULTING $3,000
    May 1, 2024 Strategy & Research RESEARCH CONSULTING $3,000
    Apr 2, 2024 Strategy & Research RESEARCH CONSULTING $20,888
    Nov 14, 2023 Strategy & Research RESEARCH CONSULTING $37,729

    View SPIROS CONSULTING profile →

  • CRAIG T. SMITH INC. $11,000 1 disb
    Jul 7, 2023 → Jul 7, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LEXISNEXIS $1,580 4 disbs lapsed
    Sep 9, 2024 → Dec 9, 2024 · avg gap 30d between disbursements · last disbursement 593d ago
    DateCategoryPurposeAmount
    Dec 9, 2024 Strategy & Research SOFTWARE RENTAL $395
    Nov 8, 2024 Strategy & Research SOFTWARE RENTAL $395
    Oct 9, 2024 Strategy & Research SOFTWARE RENTAL $395
    Sep 9, 2024 Strategy & Research SOFTWARE RENTAL $395

    View LEXISNEXIS profile →

Admin & Office $158K 6 vendors Highly concentrated · HHI 6576
  • ABREU, JUSTIN $125,398 246 disbs lapsed
    Jan 16, 2024 → Jun 2, 2025 · avg gap 2d between disbursements · last disbursement 418d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELAWARE DEMOCRATIC PARTY $26,016 13 disbs lapsed
    Jul 25, 2023 → Jul 1, 2024 · avg gap 29d between disbursements · last disbursement 754d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 VOID OF 04/2024 DISBURSEMENT -$1,298
    Jul 1, 2024 Admin & Office OFFICE RENT $1,298
    Jun 17, 2024 Admin & Office FILING FEE $10,440
    May 30, 2024 Admin & Office OFFICE RENT $1,298
    Apr 30, 2024 Admin & Office OFFICE RENT $1,298
    Mar 25, 2024 Admin & Office OFFICE RENT $1,298
    Feb 28, 2024 Admin & Office OFFICE RENT $1,298
    Jan 25, 2024 Admin & Office OFFICE RENT $1,298
    Jan 2, 2024 Admin & Office OFFICE RENT $1,298
    Nov 28, 2023 Admin & Office RENT $1,298

    View DELAWARE DEMOCRATIC PARTY profile →

  • COMCAST $4,965 22 disbs lapsed
    Mar 26, 2024 → Jan 30, 2025 · avg gap 15d between disbursements · last disbursement 541d ago
    DateCategoryPurposeAmount
    Jan 30, 2025 Admin & Office UTILITIES $28
    Jan 27, 2025 Admin & Office UTILITIES $35
    Jan 9, 2025 Admin & Office UTILITIES $133
    Dec 27, 2024 Admin & Office UTILITIES $133
    Dec 24, 2024 Admin & Office UTILITIES $702
    Dec 9, 2024 Admin & Office UTILITIES $133
    Nov 27, 2024 Admin & Office UTILITIES $133
    Nov 25, 2024 Admin & Office UTILITIES $278
    Nov 12, 2024 Admin & Office UTILITIES $133
    Oct 28, 2024 Admin & Office UTILITIES $133

    View COMCAST profile →

  • PUBLIC STORAGE $1,276 4 disbs lapsed
    Jul 3, 2023 → Oct 3, 2023 · avg gap 31d between disbursements · last disbursement 1026d ago
    DateCategoryPurposeAmount
    Oct 3, 2023 Admin & Office STORAGE $319
    Sep 5, 2023 Admin & Office STORAGE $319
    Aug 3, 2023 Admin & Office STORAGE $319
    Jul 3, 2023 Admin & Office STORAGE $319

    View PUBLIC STORAGE profile →

  • Hanna Rumsey $275 11 disbs lapsed
    Jul 12, 2024 → Dec 13, 2024 · avg gap 15d between disbursements · last disbursement 589d ago
    DateCategoryPurposeAmount
    Dec 13, 2024 Admin & Office TELEPHONE EXPENSE $25
    Dec 2, 2024 Travel & Events MILEAGE REIMBURSEMENT $67
    Nov 27, 2024 Admin & Office TELEPHONE EXPENSE $25
    Nov 15, 2024 Admin & Office TELEPHONE EXPENSE $25
    Oct 30, 2024 Admin & Office TELEPHONE EXPENSE $25
    Oct 11, 2024 Admin & Office TELEPHONE EXPENSE $25
    Sep 27, 2024 Admin & Office TELEPHONE EXPENSE $25
    Sep 16, 2024 Travel & Events MILEAGE REIMBURSEMENT $109
    Sep 12, 2024 Admin & Office TELEPHONE EXPENSE $25
    Aug 29, 2024 Admin & Office TELEPHONE EXPENSE $25

    View Hanna Rumsey profile →

Travel & Events $115K 8 vendors Concentrated · HHI 3076
  • FIFTY THIRTEEN LLC $43,167 1 disb
    Aug 30, 2023 → Aug 30, 2023
    DateCategoryPurposeAmount
    Aug 30, 2023 Travel & Events EVENT PRODUCTION $43,167

    View FIFTY THIRTEEN LLC profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE $42,238 78 disbs lapsed
    Jul 13, 2023 → Aug 13, 2025 · avg gap 10d between disbursements · last disbursement 346d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OCCASIONS CATERERS $19,598 3 disbs lumpy
    Dec 20, 2024 → Jan 15, 2025 · avg gap 13d between disbursements · last disbursement 556d ago
    DateCategoryPurposeAmount
    Jan 15, 2025 Travel & Events CATERING $2,827
    Jan 2, 2025 Travel & Events CATERING $13,417
    Dec 20, 2024 Travel & Events CATERING $3,354

    View OCCASIONS CATERERS profile →

  • Blue Limo $5,565 1 disb
    Oct 4, 2024 → Oct 4, 2024
    DateCategoryPurposeAmount
    Oct 4, 2024 Travel & Events AUTO TRAVEL $5,565

    View Blue Limo profile →

  • Centrolina $3,238 1 disb
    Jul 20, 2023 → Jul 20, 2023
    DateCategoryPurposeAmount
    Jul 20, 2023 Travel & Events CATERING $3,238

    View Centrolina profile →

Software & Tech $105K 6 vendors Highly concentrated · HHI 6524
  • NGP VAN, Inc. (EveryAction) $83,049 29 disbs lapsed
    Jul 13, 2023 → Dec 5, 2025 · avg gap 31d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 SOFTWARE $4,463
    Jan 8, 2026 SOFTWARE $4,463
    Dec 5, 2025 Software & Tech SOFTWARE RENTAL $4,463
    Nov 6, 2025 Software & Tech SOFTWARE RENTAL $4,463
    Oct 6, 2025 Software & Tech SOFTWARE RENTAL $4,463
    Sep 8, 2025 Software & Tech SOFTWARE $4,463
    Aug 11, 2025 Software & Tech SOFTWARE $4,463
    Jun 3, 2025 Software & Tech SOFTWARE RENTAL $4,250
    May 6, 2025 Software & Tech SOFTWARE RENTAL $4,250
    Apr 7, 2025 Software & Tech SOFTWARE RENTAL $4,250

    View NGP VAN, Inc. (EveryAction) profile →

  • GETTHRU $16,626 3 disbs lapsed
    Apr 19, 2024 → Dec 11, 2024 · avg gap 118d between disbursements · last disbursement 591d ago
    DateCategoryPurposeAmount
    Dec 11, 2024 Software & Tech TEXT MESSAGING SERVICES $526
    Apr 29, 2024 Software & Tech TEXT MESSAGING SERVICES $16,000
    Apr 19, 2024 Software & Tech TEXT MESSAGING SERVICES $100

    View GETTHRU profile →

  • APOLLO ARTISTRY $3,500 1 disb
    Jan 26, 2024 → Jan 26, 2024
    DateCategoryPurposeAmount
    Jan 26, 2024 Software & Tech DIGITAL CONSULTING $3,500

    View APOLLO ARTISTRY profile →

  • DROPBOX $1,526 1 disb
    Jul 17, 2023 → Jul 17, 2023
    DateCategoryPurposeAmount
    Jul 17, 2023 Software & Tech SOFTWARE RENTAL $1,526

    View DROPBOX profile →

  • THE GUARDIAN $184 3 disbs regular
    Oct 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 236d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $58K 3 vendors Highly concentrated · HHI 6473
  • ELIAS LAW GROUP $44,727 19 disbs lapsed
    Jul 24, 2023 → Nov 20, 2025 · avg gap 47d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 LEGAL SERVICES $666
    Nov 20, 2025 Legal & Compliance LEGAL CONSULTING $214
    Mar 20, 2025 Legal & Compliance LEGAL CONSULTING $617
    Jan 17, 2025 Legal & Compliance LEGAL CONSULTING $2,203
    Dec 11, 2024 Legal & Compliance LEGAL CONSULTING $332
    Nov 22, 2024 Legal & Compliance LEGAL CONSULTING $442
    Nov 19, 2024 Legal & Compliance LEGAL CONSULTING $1,092
    Oct 24, 2024 Legal & Compliance LEGAL CONSULTING $515
    Oct 14, 2024 Legal & Compliance LEGAL CONSULTING $3,303
    Sep 16, 2024 Legal & Compliance LEGAL CONSULTING $687

    View ELIAS LAW GROUP profile →

  • CLARKE & SAMPSON $12,535 1 disb
    Jan 12, 2024 → Jan 12, 2024
    DateCategoryPurposeAmount
    Jan 12, 2024 Legal & Compliance LIABILITY INSURANCE $12,535

    View CLARKE & SAMPSON profile →

  • VESTWELL $475 2 disbs lumpy
    Apr 2, 2025 → Apr 17, 2025 · avg gap 15d between disbursements · last disbursement 464d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $36K 3 vendors Highly concentrated · HHI 9952
  • BARRETT, KADEN $35,690 79 disbs lapsed
    Jul 6, 2023 → Jun 27, 2025 · avg gap 9d between disbursements · last disbursement 393d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FULCHINO, NICKOLAS $51 1 disb
    Mar 28, 2025 → Mar 28, 2025
    DateCategoryPurposeAmount
    Mar 30, 2026 SALARY $3,418
    Mar 12, 2026 SALARY $3,418
    Feb 26, 2026 SALARY $3,418
    Feb 12, 2026 SALARY $3,418
    Jan 29, 2026 SALARY $3,418
    Jan 14, 2026 SALARY $3,152
    Dec 30, 2025 Wages & Payroll SALARY $3,181
    Dec 12, 2025 Wages & Payroll SALARY $5,950
    Nov 26, 2025 Wages & Payroll SALARY $3,181
    Nov 13, 2025 Wages & Payroll SALARY $3,181

    View FULCHINO, NICKOLAS profile →

  • Hanna Rumsey $36 1 disb
    Aug 19, 2024 → Aug 19, 2024
    DateCategoryPurposeAmount
    Dec 13, 2024 Admin & Office TELEPHONE EXPENSE $25
    Dec 2, 2024 Travel & Events MILEAGE REIMBURSEMENT $67
    Nov 27, 2024 Admin & Office TELEPHONE EXPENSE $25
    Nov 15, 2024 Admin & Office TELEPHONE EXPENSE $25
    Oct 30, 2024 Admin & Office TELEPHONE EXPENSE $25
    Oct 11, 2024 Admin & Office TELEPHONE EXPENSE $25
    Sep 27, 2024 Admin & Office TELEPHONE EXPENSE $25
    Sep 16, 2024 Travel & Events MILEAGE REIMBURSEMENT $109
    Sep 12, 2024 Admin & Office TELEPHONE EXPENSE $25
    Aug 29, 2024 Admin & Office TELEPHONE EXPENSE $25

    View Hanna Rumsey profile →

Other / Unclassified $12K 2 vendors Highly concentrated · HHI 8925
  • GOODSTOCK & CO $11,776 53 disbs lapsed
    Dec 4, 2023 → Nov 4, 2024 · avg gap 6d between disbursements · last disbursement 628d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Harland Clark Checks $712 2 disbs lumpy
    Jul 6, 2023 → Sep 1, 2023 · avg gap 57d between disbursements · last disbursement 1058d ago
    DateCategoryPurposeAmount
    Sep 1, 2023 Other / Unclassified BANKING MATERIALS $275
    Jul 6, 2023 Other / Unclassified BANKING MATERIALS $437

    View Harland Clark Checks profile →

Field & Voter Contact $3K 1 vendors
  • HOLAJTER, BRIAN $2,500 1 disb
    Jun 26, 2023 → Jun 26, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $78K Digital $72K Fundraising $67K Software & Tech $22K Print & Mail $9K Travel & Events $1K Legal & Compliance $214
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $2,507,988 487
Digital $2,174,996 115
Media $1,783,220 15
Fundraising $1,373,751 508
Print & Mail $1,081,558 141
Strategy & Research $278,029 20
Admin & Office $158,050 298
Travel & Events $115,087 91
Software & Tech $104,966 40
Legal & Compliance $57,737 22
Contributions & Transfers $35,777 81
Other / Unclassified $12,488 55
Field & Voter Contact $2,500 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 HIGHMARK INSURANCE $594
Mar 30, 2026 STANTON, GRACE SALARY $430
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $118
Mar 30, 2026 FOLMAR, RACHEL SALARY $209
Mar 30, 2026 FULCHINO, NICKOLAS SALARY $3,418
Mar 30, 2026 Gusto, Inc. PAYROLL TAXES $1,577
Mar 30, 2026 AMERICAN COUNCIL OF LIFE INSURERS, INC. FACILITY RENTAL $270
Mar 27, 2026 AMALGAMATED BANK BANK FEE $360
Mar 27, 2026 DELIVER STRATEGIES, LLC PRINTING $719
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $602
Mar 17, 2026 AMTRUST NORTH AMERICA INSURANCE $613
Mar 17, 2026 VESTWELL RETIREMENT PLAN $298
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Mar 16, 2026 ELIAS LAW GROUP LEGAL SERVICES $666
Mar 12, 2026 Gusto, Inc. PAYROLL TAXES $1,577
Mar 12, 2026 STANTON, GRACE SALARY $429
Mar 12, 2026 FOLMAR, RACHEL SALARY $209
Mar 12, 2026 FULCHINO, NICKOLAS SALARY $3,418
Mar 10, 2026 American Express Company CREDIT CARD PAYMENT, SEE BELOW $11,169
Mar 9, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $3,000
See all 1,970 disbursements → Download CSV