BLUNT ROCHESTER, LISA
U.S. Senate DE · C00843391 · 2030 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$110K cash on hand · $50K/mo burn → 2.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
10/12 categories filled · 12 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$664K across 12 months
Recent activity last 90 days
- ⚡ Dec 12, 2025 $6K to FULCHINO, NICKOLAS — 2×+ this campaign's average Wages & Payroll
- · Dec 31, 2025 $266 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $3K to FULCHINO, NICKOLAS Wages & Payroll
- · Dec 30, 2025 $2K to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $449 to WELAND, GRACE Wages & Payroll
- · Dec 30, 2025 $442 to AMALGAMATED BANK Fundraising
- · Dec 30, 2025 $226 to FOLMAR, RACHEL Wages & Payroll
- · Dec 28, 2025 $94 to ActBlue Technical Services, Inc. Fundraising
- · Dec 22, 2025 $2K to ENGAGE, LLC Print & Mail
- · Dec 21, 2025 $176 to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $5K to LIFTOFF CAMPAIGNS Digital
- · Dec 17, 2025 $501 to VESTWELL Wages & Payroll
- · Dec 15, 2025 $1K to AMTRUST NORTH AMERICA Wages & Payroll
- · Dec 15, 2025 $374 to ENGAGE, LLC Print & Mail
- · Dec 14, 2025 $392 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 13 categories
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Gusto, Inc. 92% $2,311,078 254 disbs lapsedinfrastructure
Jul 5, 2023 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,836 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $4,198 Dec 2, 2025 Wages & Payroll PAYROLL FEE $123 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,836 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $1,836 Nov 4, 2025 Wages & Payroll PAYROLL FEE $123 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $1,836 Oct 14, 2025 Wages & Payroll PAYROLL TAXES $1,836 Oct 2, 2025 Wages & Payroll PAYROLL FEE $123 Sep 29, 2025 Wages & Payroll PAYROLL TAXES $1,850 -
ABREU, JUSTIN 6% $142,691 200 disbs lapsed
Aug 30, 2023 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULCHINO, NICKOLAS 1% $24,924 18 disbs lapsed
Jan 11, 2024 → Dec 30, 2025 · avg gap 42d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 Oct 30, 2025 Wages & Payroll SALARY $3,181 Oct 15, 2025 Wages & Payroll SALARY $3,181 Mar 28, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $51 Dec 12, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 Dec 2, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 Nov 5, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 -
WASHINGTON, WILLIAM 1% $20,443 4 disbs lapsed
Jul 28, 2023 → Jul 30, 2024 · avg gap 123d between disbursements · last disbursement 679d agoDate Category Purpose Amount 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 -
AMTRUST NORTH AMERICA 0% $5,229 8 disbs lapsed
Sep 16, 2024 → Dec 15, 2025 · avg gap 65d between disbursements · last disbursement 176d agoDate Category Purpose Amount 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 Sep 16, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $2,495
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LIFTOFF CAMPAIGNS 59% $1,292,214 77 disbs lapsed
Jun 23, 2023 → Dec 18, 2025 · avg gap 12d between disbursements · last disbursement 173d agoDate Category Purpose Amount 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 Oct 10, 2025 Digital WEB HOSTING $100 Oct 10, 2025 Digital DIGITAL CONSULTING $5,000 Sep 5, 2025 Digital DIGITAL CONSULTING $5,100 Aug 19, 2025 Digital TEXT MESSAGING SERVICES $20,200 Aug 7, 2025 Digital WEB HOSTING $100 Aug 7, 2025 Digital DIGITAL CONSULTING $5,000 -
THE NEW MEDIA FIRM, INC. 31% $675,000 6 disbs lapsed
Jun 25, 2024 → Oct 8, 2024 · avg gap 21d between disbursements · last disbursement 609d agoDate Category Purpose Amount 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 -
MissionWired, Inc. 8% $178,483 31 disbs lapsed
Oct 10, 2023 → Oct 28, 2024 · avg gap 13d between disbursements · last disbursement 589d agoDate Category Purpose Amount 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 -
CLEAR CHANNEL 1% $29,300 1 disb
Mar 5, 2024 → Mar 5, 2024Date Category Purpose Amount Mar 5, 2024 Digital PRINT ADVERTISING $29,300
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AL MEDIA 100% $1,777,873 8 disbs lapsed
Jul 7, 2023 → Oct 11, 2024 · avg gap 66d between disbursements · last disbursement 606d agoDate Category Purpose Amount 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 -
FACES BY FRE, LLC 0% $5,347 7 disbs lapsed
Jun 14, 2024 → Apr 3, 2025 · avg gap 49d between disbursements · last disbursement 432d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 45% $618,348 38 disbs lapsedinfrastructure
Jul 17, 2023 → Dec 5, 2025 · avg gap 24d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 May 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $16,014 Apr 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $5,995 Mar 5, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $7,930 -
BLUE WAVE POLITICAL PARTNERS, LLC 27% $367,984 52 disbs lapsed
Jul 7, 2023 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 187d agoDate Category Purpose Amount 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 Jun 5, 2025 Fundraising COMPLIANCE CONSULTING $5,000 Jun 5, 2025 Fundraising POSTAGE $89 -
ActBlue Technical Services, Inc. 13% $182,562 224 disbs lapsedinfrastructure
Jun 25, 2023 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $266 Dec 28, 2025 Fundraising CREDIT CARD FEES $94 Dec 21, 2025 Fundraising CREDIT CARD FEES $176 Dec 14, 2025 Fundraising CREDIT CARD FEES $392 Dec 7, 2025 Fundraising CREDIT CARD FEES $320 Nov 30, 2025 Fundraising CREDIT CARD FEES $147 Nov 23, 2025 Fundraising CREDIT CARD FEES $154 Nov 16, 2025 Fundraising CREDIT CARD FEES $323 Nov 9, 2025 Fundraising CREDIT CARD FEES $253 Nov 2, 2025 Fundraising CREDIT CARD FEES $118 -
THE CONRAD GROUP 11% $156,876 31 disbs lapsed
Jul 3, 2023 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 187d agoDate Category Purpose Amount 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 May 5, 2025 Fundraising FUNDRAISING CONSULTING $1,000 Apr 3, 2025 Fundraising FUNDRAISING CONSULTING $1,000 Mar 6, 2025 Fundraising FUNDRAISING CONSULTING $1,000 -
AMALGAMATED BANK 1% $12,833 32 disbs lapsed
Jul 26, 2023 → Dec 30, 2025 · avg gap 29d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 Jun 27, 2025 Fundraising BANK FEE $369 Jun 3, 2025 Fundraising BANK FEE $10 May 29, 2025 Fundraising BANK FEE $388
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L & E MERIDIAN 33% $354,070 31 disbs lapsed
Oct 9, 2023 → Sep 24, 2024 · avg gap 12d between disbursements · last disbursement 623d agoDate Category Purpose Amount 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 -
QCT PRODUCTION 31% $339,840 15 disbs lapsed
Dec 17, 2023 → Oct 14, 2024 · avg gap 22d between disbursements · last disbursement 603d agoDate Category Purpose Amount 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 -
DELIVER STRATEGIES, LLC 25% $274,757 21 disbs lapsed
Jul 24, 2023 → Oct 30, 2024 · avg gap 23d between disbursements · last disbursement 587d agoDate Category Purpose Amount 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 Apr 16, 2024 Print & Mail PRINTING $5,299 -
ENGAGE, LLC 6% $66,601 53 disbs lapsed
Aug 28, 2023 → Dec 22, 2025 · avg gap 16d between disbursements · last disbursement 169d agoDate Category Purpose Amount 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 -
ALPHA PHI ALPHA 3% $27,860 17 disbs lapsed
Jul 20, 2023 → Apr 29, 2025 · avg gap 41d between disbursements · last disbursement 406d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORMINGTON, PETTS & ASSOCIATES 64% $177,822 6 disbs lapsed
Jan 16, 2024 → Oct 22, 2024 · avg gap 56d between disbursements · last disbursement 595d agoDate Category Purpose Amount 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 -
SPIROS CONSULTING 32% $87,627 9 disbs lapsed
Nov 14, 2023 → Jan 6, 2025 · avg gap 52d between disbursements · last disbursement 519d agoDate Category Purpose Amount 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 -
CRAIG T. SMITH INC. 4% $11,000 1 disb
Jul 7, 2023 → Jul 7, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEXISNEXIS 1% $1,580 4 disbs lapsed
Sep 9, 2024 → Dec 9, 2024 · avg gap 30d between disbursements · last disbursement 547d agoDate Category Purpose Amount 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
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ABREU, JUSTIN 80% $125,673 257 disbs lapsed
Jan 16, 2024 → Jun 2, 2025 · avg gap 2d between disbursements · last disbursement 372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELAWARE DEMOCRATIC PARTY 16% $26,016 13 disbs lapsed
Jul 25, 2023 → Jul 1, 2024 · avg gap 29d between disbursements · last disbursement 708d agoDate Category Purpose Amount 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 Oct 30, 2023 Admin & Office RENT $1,298 -
COMCAST 3% $4,965 22 disbs lapsed
Mar 26, 2024 → Jan 30, 2025 · avg gap 15d between disbursements · last disbursement 495d agoDate Category Purpose Amount 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 -
PUBLIC STORAGE 1% $1,276 4 disbs lapsed
Jul 3, 2023 → Oct 3, 2023 · avg gap 31d between disbursements · last disbursement 980d agoDate Category Purpose Amount 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 -
VERIZON 0% $120 2 disbs lumpy
Oct 9, 2023 → Dec 29, 2023 · avg gap 81d between disbursements · last disbursement 893d agoDate Category Purpose Amount Dec 29, 2023 Admin & Office TELEPHONE $60 Oct 9, 2023 Admin & Office TELEPHONE $60
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ALPHA PHI ALPHA 42% $48,142 84 disbs lapsed
Jul 13, 2023 → Aug 13, 2025 · avg gap 9d between disbursements · last disbursement 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIFTY THIRTEEN LLC 38% $43,167 1 disb
Aug 30, 2023 → Aug 30, 2023Date Category Purpose Amount Aug 30, 2023 Travel & Events EVENT PRODUCTION $43,167 -
OCCASIONS CATERERS 17% $19,598 3 disbs lumpy
Dec 20, 2024 → Jan 15, 2025 · avg gap 13d between disbursements · last disbursement 510d agoDate Category Purpose Amount Jan 15, 2025 Travel & Events CATERING $2,827 Jan 2, 2025 Travel & Events CATERING $13,417 Dec 20, 2024 Travel & Events CATERING $3,354 -
Centrolina 3% $3,238 1 disb
Jul 20, 2023 → Jul 20, 2023Date Category Purpose Amount Jul 20, 2023 Travel & Events CATERING $3,238 -
CHARLIE PALMER STEAKHOUSE 1% $943 2 disbs lumpy
Jul 7, 2023 → Jul 26, 2023 · avg gap 19d between disbursements · last disbursement 1049d agoDate Category Purpose Amount Jul 26, 2023 Travel & Events CATERING $543 Jul 7, 2023 Travel & Events SITE RENTAL $400
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NGP VAN, Inc. (EveryAction) 79% $83,049 29 disbs lapsed
Jul 13, 2023 → Dec 5, 2025 · avg gap 31d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 Mar 31, 2025 Software & Tech SOFTWARE RENTAL $525 Mar 3, 2025 Software & Tech SOFTWARE RENTAL $4,250 -
GETTHRU 16% $16,626 3 disbs lapsed
Apr 19, 2024 → Dec 11, 2024 · avg gap 118d between disbursements · last disbursement 545d agoDate Category Purpose Amount 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 -
APOLLO ARTISTRY 3% $3,500 1 disb
Jan 26, 2024 → Jan 26, 2024Date Category Purpose Amount Jan 26, 2024 Software & Tech DIGITAL CONSULTING $3,500 -
DROPBOX 1% $1,526 1 disb
Jul 17, 2023 → Jul 17, 2023Date Category Purpose Amount Jul 17, 2023 Software & Tech SOFTWARE RENTAL $1,526 -
THE GUARDIAN 0% $184 3 disbs regular
Oct 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 77% $44,727 19 disbs lapsed
Jul 24, 2023 → Nov 20, 2025 · avg gap 47d between disbursements · last disbursement 201d agoDate Category Purpose Amount 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 Aug 20, 2024 Legal & Compliance LEGAL CONSULTING $637 -
CLARKE & SAMPSON 22% $12,535 1 disb
Jan 12, 2024 → Jan 12, 2024Date Category Purpose Amount Jan 12, 2024 Legal & Compliance LIABILITY INSURANCE $12,535 -
VESTWELL 1% $475 2 disbs lumpy
Apr 2, 2025 → Apr 17, 2025 · avg gap 15d between disbursements · last disbursement 418d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARRETT, KADEN 100% $35,726 80 disbs lapsed
Jul 6, 2023 → Jun 27, 2025 · avg gap 9d between disbursements · last disbursement 347d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULCHINO, NICKOLAS 0% $51 1 disb
Mar 28, 2025 → Mar 28, 2025Date Category Purpose Amount 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 Oct 30, 2025 Wages & Payroll SALARY $3,181 Oct 15, 2025 Wages & Payroll SALARY $3,181 Mar 28, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $51 Dec 12, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 Dec 2, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $69 Nov 5, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $69
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GOODSTOCK & CO 94% $11,776 53 disbs lapsed
Dec 4, 2023 → Nov 4, 2024 · avg gap 6d between disbursements · last disbursement 582d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harland Clark Checks 6% $712 2 disbs lumpy
Jul 6, 2023 → Sep 1, 2023 · avg gap 57d between disbursements · last disbursement 1012d agoDate Category Purpose Amount Sep 1, 2023 Other / Unclassified BANKING MATERIALS $275 Jul 6, 2023 Other / Unclassified BANKING MATERIALS $437
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HOLAJTER, BRIAN 100% $2,500 1 disb
Jun 26, 2023 → Jun 26, 2023No 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $266 |
| Dec 30, 2025 | WELAND, GRACE | SALARY | $449 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,836 |
| Dec 30, 2025 | FULCHINO, NICKOLAS | SALARY | $3,181 |
| Dec 30, 2025 | FOLMAR, RACHEL | SALARY | $226 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $442 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $94 |
| Dec 22, 2025 | ENGAGE, LLC | DIRECT MAIL SERVICES | $1,500 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $176 |
| Dec 18, 2025 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $5,100 |
| Dec 17, 2025 | VESTWELL | WORKERS COMPENSATION | $501 |
| Dec 15, 2025 | ENGAGE, LLC | DIRECT MAIL SERVICES | $374 |
| Dec 15, 2025 | AMTRUST NORTH AMERICA | WORKERS COMPENSATION | $1,131 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $392 |
| Dec 12, 2025 | WELAND, GRACE | SALARY | $449 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $4,198 |
| Dec 12, 2025 | FULCHINO, NICKOLAS | SALARY | $5,950 |
| Dec 12, 2025 | FOLMAR, RACHEL | SALARY | $226 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $320 |
| Dec 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $4,463 |