ALSOBROOKS, ANGELA
U.S. Senate MD · C00840017 · 2030 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$590K cash on hand · $42K/mo burn → 14.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 11 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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 13 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.
No activity in the last 6 months.
12-month spend by category
$522K across 12 months
Recent activity last 90 days
- 🔄 Feb 5, 2026 $9K to RWT PRODUCTIONS — first disbursement after gap
- · Mar 31, 2026 $156 to WOODSBORO BANK
- · Mar 31, 2026 $69 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $40 to DEMOCRACY ENGINE, LLC
- · Mar 29, 2026 $238 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $209 to PANERA BREAD
- · Mar 27, 2026 $362 to AMALGAMATED BANK
- · Mar 27, 2026 $68 to AMALGAMATED BANK
- · Mar 26, 2026 $314 to LEDO PIZZA
- · Mar 26, 2026 $45 to COSTCO
- · Mar 25, 2026 $1K to US SENATE CATERING
- · Mar 25, 2026 $100 to WAVE BREAK DIGITAL LLC
- · Mar 25, 2026 $100 to DEMOCRACY ENGINE, LLC
- · Mar 22, 2026 $305 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $292 to INTUIT
Vendors by service category 13 categories
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GRASSROOTS MEDIA 97% $16,429,617 32 disbs lapsed
Dec 20, 2023 → Oct 31, 2024 · avg gap 10d between disbursements · last disbursement 634d agoDate Category Purpose Amount Oct 31, 2024 Media MEDIA ADVERTISING $100,000 Oct 28, 2024 Media MEDIA ADVERTISING $1,973,147 Oct 21, 2024 Media MEDIA ADVERTISING $1,132,766 Oct 11, 2024 Media MEDIA ADVERTISING $532,050 Oct 6, 2024 Media MEDIA ADVERTISING $1,629,843 Sep 30, 2024 Media MEDIA ADVERTISING $1,256,684 Sep 23, 2024 Media MEDIA ADVERTISING $1,302,458 Sep 16, 2024 Media MEDIA ADVERTISING $1,250,596 Sep 9, 2024 Media MEDIA ADVERTISING $1,085,115 Aug 30, 2024 Media MEDIA ADVERTISING $801,220 -
MAGNUS PEARSON MEDIA 3% $447,863 17 disbs lapsed
Jul 11, 2023 → Nov 5, 2024 · avg gap 30d between disbursements · last disbursement 629d agoDate Category Purpose Amount Nov 5, 2024 Media MEDIA PRODUCTION $42,667 Nov 5, 2024 Media MEDIA PRODUCTION $32,479 Nov 5, 2024 Media MEDIA PRODUCTION $29,618 Oct 16, 2024 Media MEDIA PRODUCTION $30,000 Sep 11, 2024 Media MEDIA PRODUCTION $30,000 Aug 28, 2024 Media MEDIA PRODUCTION $13,029 Jul 29, 2024 Media MEDIA PRODUCTION $34,354 Jul 15, 2024 Media MEDIA PRODUCTION $30,000 May 21, 2024 Media MEDIA PRODUCTION $36,904 Apr 29, 2024 Media MEDIA PRODUCTION $17,000 -
4WALL ENTERTAINMENT INC 0% $39,114 18 disbs lapsed
Oct 9, 2023 → Sep 29, 2025 · avg gap 42d between disbursements · last disbursement 301d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 0% $2,100 1 disb
Jul 1, 2024 → Jul 1, 2024Date Category Purpose Amount Jul 1, 2024 Media MEDIA ADVERTISING $2,100
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BREAK SOMETHING INC 61% $3,822,533 146 disbs lapsed
May 16, 2023 → Nov 25, 2025 · avg gap 6d between disbursements · last disbursement 244d agoDate Category Purpose Amount Feb 23, 2026 — DIGITAL CONSULTING $1,085 Feb 23, 2026 — DIGITAL CONSULTING $137 Feb 23, 2026 — DIGITAL CONSULTING $5,000 Jan 26, 2026 — DIGITAL CONSULTING $151 Jan 26, 2026 — DIGITAL CONSULTING $5,000 Jan 2, 2026 — DIGITAL CONSULTING $250 Jan 2, 2026 — DIGITAL CONSULTING $5,000 Nov 25, 2025 Digital TEXT MESSAGING SERVICES $283 Nov 25, 2025 Digital DIGITAL CONSULTING $5,000 Oct 28, 2025 Digital DIGITAL CONSULTING $5,000 -
WAVELENGTH STRATEGY LLC 38% $2,379,000 17 disbs lapsed
Apr 9, 2024 → Nov 5, 2024 · avg gap 13d between disbursements · last disbursement 629d agoDate Category Purpose Amount Nov 5, 2024 Digital MEDIA PRODUCTION $18,000 Nov 1, 2024 Digital MEDIA PRODUCTION $25,000 Oct 31, 2024 Digital ONLINE ADVERTISING $195,611 Oct 30, 2024 Digital ONLINE ADVERTISING $106,490 Oct 21, 2024 Digital ONLINE ADVERTISING $250,024 Oct 8, 2024 Digital ONLINE ADVERTISING $196,034 Sep 25, 2024 Digital ONLINE ADVERTISING $262,092 Sep 18, 2024 Digital MEDIA PRODUCTION $18,000 Sep 18, 2024 Digital TELEVISION ADVERTISING $1,052,467 Aug 16, 2024 Digital MEDIA PRODUCTION $18,000 -
SCALE TO WIN 1% $39,176 5 disbs lumpy
Apr 4, 2024 → Jun 19, 2024 · avg gap 19d between disbursements · last disbursement 768d agoDate Category Purpose Amount Jun 19, 2024 Digital TEXT MESSAGING SERVICES $3 May 21, 2024 Digital TEXT MESSAGING SERVICES $16,258 May 7, 2024 Digital TEXT MESSAGING SERVICES $3,786 May 3, 2024 Digital TEXT MESSAGING SERVICES $18,890 Apr 4, 2024 Digital SOFTWARE RENTAL $239 -
MOVEMENT LABS LLC 0% $17,452 1 disb
May 21, 2024 → May 21, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGP STRATEGIES LLC 0% $15,000 6 disbs lumpy
May 21, 2024 → Aug 8, 2024 · avg gap 16d between disbursements · last disbursement 718d agoDate Category Purpose Amount Aug 8, 2024 Digital COMMUNICATION CONSULTING $4,000 Jul 1, 2024 Digital COMMUNICATION CONSULTING $2,000 Jul 1, 2024 Digital COMMUNICATION CONSULTING $4,000 Jun 18, 2024 Digital COMMUNICATION CONSULTING $2,000 May 21, 2024 Digital COMMUNICATION CONSULTING $2,000 May 21, 2024 Digital COMMUNICATION CONSULTING $1,000
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Gusto, Inc. 91% $2,172,061 223 disbs lapsedinfrastructure
May 12, 2023 → Sep 4, 2025 · avg gap 4d between disbursements · last disbursement 326d agoDate Category Purpose Amount Feb 4, 2026 — PAYROLL FEES $20 Sep 4, 2025 Wages & Payroll PAYROLL FEES $485 Aug 5, 2025 Wages & Payroll PAYROLL FEES $85 Jul 7, 2025 Wages & Payroll PAYROLL FEES $85 Jun 5, 2025 Wages & Payroll PAYROLL FEES $85 May 5, 2025 Wages & Payroll PAYROLL FEES $85 Apr 3, 2025 Wages & Payroll PAYROLL FEES $98 Mar 31, 2025 Wages & Payroll PAYROLL TAXES $1,306 Mar 31, 2025 Wages & Payroll PAYROLL - SEE MEMO ITEMS $4,076 Mar 5, 2025 Wages & Payroll PAYROLL FEES $98 -
AMTRUST 7% $161,665 366 disbs lapsed
Jun 1, 2023 → Jan 9, 2025 · avg gap 2d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOUNSBURY, CONNOR 2% $46,758 7 disbs lapsed
Apr 12, 2024 → Dec 12, 2024 · avg gap 41d between disbursements · last disbursement 592d agoDate Category Purpose Amount Dec 12, 2024 Wages & Payroll COMMUNICATIONS CONSULTING $12,499 Dec 12, 2024 Wages & Payroll TRAVEL REIMBURSEMENT $167 Oct 16, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,383 Oct 16, 2024 Wages & Payroll COMMUNICATION CONSULTING $2,710 Sep 18, 2024 Wages & Payroll COMMUNICATION CONSULTING $5,000 May 30, 2024 Wages & Payroll COMMUNICATION CONSULTING $6,000 Apr 12, 2024 Wages & Payroll COMMUNICATION CONSULTING $18,000 -
COOPER, DANIEL 0% $6,373 34 disbs lapsed
Jul 3, 2023 → Nov 14, 2024 · avg gap 15d between disbursements · last disbursement 620d agoDate Category Purpose Amount Jul 15, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $97 Feb 6, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $589 Nov 14, 2024 Wages & Payroll TRAVEL STIPEND $125 Oct 30, 2024 Wages & Payroll TRAVEL STIPEND $125 Oct 11, 2024 Wages & Payroll TRAVEL STIPEND $125 Sep 27, 2024 Wages & Payroll TRAVEL STIPEND $205 Sep 12, 2024 Wages & Payroll TRAVEL STIPEND $125 Sep 3, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $165 Aug 29, 2024 Wages & Payroll TRAVEL STIPEND $125 Aug 14, 2024 Wages & Payroll TRAVEL STIPEND $125 -
INTUIT 0% $2,745 10 disbs lapsed
Mar 21, 2025 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 217d agoDate Category Purpose Amount Mar 20, 2026 — SOFTWARE $292 Feb 20, 2026 — SOFTWARE $292 Jan 26, 2026 — SOFTWARE $93 Jan 20, 2026 — SOFTWARE $292 Dec 22, 2025 Wages & Payroll SOFTWARE $292 Nov 20, 2025 Wages & Payroll SOFTWARE $292 Oct 20, 2025 Wages & Payroll SOFTWARE $292 Sep 22, 2025 Wages & Payroll SOFTWARE $292 Aug 20, 2025 Wages & Payroll SOFTWARE $292 Jul 21, 2025 Wages & Payroll SOFTWARE $292
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ActBlue Technical Services, Inc. 35% $727,410 192 disbs lapsedinfrastructure
May 8, 2023 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $69 Mar 29, 2026 — MERCHANT FEES $238 Mar 22, 2026 — MERCHANT FEES $305 Mar 15, 2026 — MERCHANT FEES $277 Mar 8, 2026 — MERCHANT FEES $116 Mar 1, 2026 — MERCHANT FEES $1,094 Feb 22, 2026 — MERCHANT FEES $118 Feb 15, 2026 — MERCHANT FEES $106 Feb 8, 2026 — MERCHANT FEES $70 Feb 1, 2026 — MERCHANT FEES $279 -
American Express Company 21% $441,056 21 disbs lapsedinfrastructure
Jun 19, 2023 → May 21, 2025 · avg gap 35d between disbursements · last disbursement 432d agoDate Category Purpose Amount May 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,212 Apr 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,538 Mar 19, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,550 Feb 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $39,784 Jan 15, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,476 Dec 12, 2024 Fundraising CREDIT CARD PAYMENT - SEE DETAIL $22,207 Nov 19, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,314 Sep 25, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $66,587 Aug 16, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $21,716 Jul 19, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $12,581 -
CAMPAIGN FINANCE CONSULTANTS, INC. 12% $247,622 53 disbs lapsed
Jul 19, 2023 → Dec 19, 2025 · avg gap 17d between disbursements · last disbursement 220d agoDate Category Purpose Amount Feb 23, 2026 — TELEPHONE EXPENSE $53 Feb 23, 2026 — FUNDRAISING CONSULTING $3,900 Feb 4, 2026 — TRAVEL $45 Feb 4, 2026 — TELEPHONE EXPENSE $53 Feb 4, 2026 — PRINTING $22 Feb 4, 2026 — FUNDRAISING CONSULTING $3,900 Feb 4, 2026 — CATERING $20 Dec 19, 2025 Fundraising TELEPHONE EXPENSE $53 Dec 19, 2025 Fundraising PRINTING $3 Dec 19, 2025 Fundraising FUNDRAISING SUPPLIES $59 -
BLUE WAVE POLITICAL PARTNERS, LLC 8% $160,190 22 disbs lapsed
Jun 5, 2023 → Apr 7, 2025 · avg gap 32d between disbursements · last disbursement 476d agoDate Category Purpose Amount Apr 7, 2025 Fundraising COMPLIANCE SERVICES $5,000 Mar 25, 2025 Fundraising COMPLIANCE SERVICES $5,000 Feb 7, 2025 Fundraising COMPLIANCE SERVICES $7,500 Dec 10, 2024 Fundraising COMPLIANCE CONSULTING $7,500 Nov 5, 2024 Fundraising COMPLIANCE CONSULTING $7,500 Nov 1, 2024 Fundraising COMPLIANCE CONSULTING $138 Nov 1, 2024 Fundraising COMPLIANCE CONSULTING $7,500 Sep 4, 2024 Fundraising COMPLIANCE CONSULTING $7,500 Aug 28, 2024 Fundraising COMPLIANCE CONSULTING $7,500 Jul 1, 2024 Fundraising COMPLIANCE CONSULTING $7,500 -
RICE CONSULTING, LLC 7% $138,896 19 disbs lapsed
Jun 30, 2023 → Jan 15, 2025 · avg gap 31d between disbursements · last disbursement 558d agoDate Category Purpose Amount Jan 15, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Nov 12, 2024 Fundraising FUNDRAISING CONSULTING $8,000 Oct 10, 2024 Fundraising FUNDRAISING CONSULTING $8,000 Sep 18, 2024 Fundraising TRAVEL $574 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING $1,974 Aug 28, 2024 Fundraising FUNDRAISING CONSULTING $8,331 Jul 19, 2024 Fundraising FUNDRAISING CONSULTING $8,000 Jul 1, 2024 Fundraising FUNDRAISING CONSULTING $949 Jun 2, 2024 Fundraising FUNDRAISING CONSULTING $8,000 May 18, 2024 Fundraising FUNDRAISING CONSULTING $8,423
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RWT PRODUCTIONS 47% $778,981 26 disbs lapsed
Jun 18, 2024 → Nov 25, 2025 · avg gap 21d between disbursements · last disbursement 244d agoDate Category Purpose Amount Feb 5, 2026 — POSTAGE $8,510 Nov 25, 2025 Print & Mail DIRECT MAIL SERVICES $2,793 Oct 16, 2025 Print & Mail DIRECT MAIL SERVICES $6,844 Aug 26, 2025 Print & Mail DIRECT MAIL SERVICES $7,252 Jul 14, 2025 Print & Mail DIRECT MAIL SERVICES $7,452 May 12, 2025 Print & Mail DIRECT MAIL SERVICES $3,840 Apr 21, 2025 Print & Mail DIRECT MAIL SERVICES $8,547 Apr 21, 2025 Print & Mail DIRECT MAIL SERVICES $16,399 Nov 5, 2024 Print & Mail DIRECT MAIL PRODUCTION $18,378 Nov 5, 2024 Print & Mail DIRECT MAIL PRODUCTION $2,963 -
BETH J. DAVIDSON 15% $254,316 41 disbs lapsed
May 11, 2023 → Jul 1, 2025 · avg gap 20d between disbursements · last disbursement 391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMILYS LIST 9% $153,605 22 disbs lapsed
May 22, 2023 → Nov 5, 2024 · avg gap 25d between disbursements · last disbursement 629d agoDate Category Purpose Amount Nov 5, 2024 Print & Mail CREDIT CARD FEES $15 Oct 10, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,912 Sep 30, 2024 Print & Mail CREDIT CARD FEES $15 Sep 27, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,966 Sep 11, 2024 Print & Mail DIRECT MAIL PRODUCTION $18,687 Sep 4, 2024 Print & Mail DIRECT MAIL PRODUCTION $2,264 Jul 29, 2024 Print & Mail DIRECT MAIL PRODUCTION $15,290 Jul 8, 2024 Print & Mail DIRECT MAIL PRODUCTION $14,323 Jun 26, 2024 Print & Mail DIRECT MAIL PRODUCTION $14,605 May 17, 2024 Print & Mail DIRECT MAIL PRODUCTION $642 -
THE PIVOT GROUP, INC. 7% $115,048 33 disbs lapsed
May 19, 2023 → Nov 1, 2024 · avg gap 17d between disbursements · last disbursement 633d agoDate Category Purpose Amount Jan 2, 2026 — PRINTING $2,205 Jan 2, 2026 — PRINTING $2,920 Nov 1, 2024 Print & Mail PRINTING $4,200 Nov 1, 2024 Print & Mail PRINTING $3,775 Nov 1, 2024 Print & Mail PRINTING $720 Nov 1, 2024 Print & Mail PRINTING $5,900 Sep 18, 2024 Print & Mail PRINTING $1,210 Sep 18, 2024 Print & Mail PRINTING $675 Sep 18, 2024 Print & Mail PRINTING $1,980 Sep 11, 2024 Print & Mail PRINTING $645 -
BUMPERACTIVE 6% $100,956 10 disbs lapsed
May 21, 2024 → Nov 14, 2024 · avg gap 20d between disbursements · last disbursement 620d agoDate Category Purpose Amount Nov 14, 2024 Print & Mail PRINTING $23,583 Nov 5, 2024 Print & Mail PRINTING $37,917 Aug 28, 2024 Print & Mail PRINTING $15,034 Jul 29, 2024 Print & Mail PRINTING $6,261 Jul 15, 2024 Print & Mail PRINTING $7,670 Jul 1, 2024 Print & Mail PRINTING $3,378 May 21, 2024 Print & Mail PRINTING $2,900 May 21, 2024 Print & Mail PRINTING $850 May 21, 2024 Print & Mail PRINTING $2,092 May 21, 2024 Print & Mail PRINTING $1,270
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HART RESEARCH ASSOCIATES 49% $349,100 13 disbs lapsed
Oct 3, 2023 → Dec 10, 2024 · avg gap 36d between disbursements · last disbursement 594d agoDate Category Purpose Amount Dec 10, 2024 Strategy & Research RESEARCH CONSULTING $34,000 Nov 25, 2024 Strategy & Research RESEARCH CONSULTING $17,400 Nov 5, 2024 Strategy & Research POLLING $36,000 Nov 1, 2024 Strategy & Research POLLING $21,000 Oct 16, 2024 Strategy & Research RESEARCH CONSULTING $27,000 Sep 18, 2024 Strategy & Research RESEARCH CONSULTING $13,000 Sep 11, 2024 Strategy & Research RESEARCH CONSULTING $22,700 Jul 15, 2024 Strategy & Research RESEARCH CONSULTING $10,500 Jul 1, 2024 Strategy & Research RESEARCH CONSULTING $20,000 May 21, 2024 Strategy & Research RESEARCH CONSULTING $12,500 -
CARRIE QUIGLEY & ASSOCIATES INC 29% $207,461 50 disbs lapsed
Jun 5, 2023 → Dec 8, 2025 · avg gap 19d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NIELSEN CONSULTING LLC 11% $78,330 15 disbs lapsed
Sep 5, 2023 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 620d agoDate Category Purpose Amount Nov 14, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Nov 1, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Sep 4, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Aug 8, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Jul 15, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Jul 1, 2024 Strategy & Research RESEARCH CONSULTING $5,000 May 21, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Mar 27, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Feb 20, 2024 Strategy & Research RESEARCH CONSULTING $5,000 Jan 21, 2024 Strategy & Research COMMUNICATION CONSULTING $5,000 -
CHASE STRATEGY LLC 11% $76,313 18 disbs lapsed
May 10, 2023 → Nov 1, 2024 · avg gap 32d between disbursements · last disbursement 633d agoDate Category Purpose Amount Feb 14, 2025 Admin & Office TELEPHONE EXPENSE $100 Nov 1, 2024 Strategy & Research TELEPHONE EXPENSE $100 Oct 3, 2024 Strategy & Research TELEPHONE EXPENSE $100 Sep 4, 2024 Strategy & Research TELEPHONE EXPENSE $100 Aug 8, 2024 Strategy & Research TELEPHONE EXPENSE $100 Jul 6, 2024 Strategy & Research TELEPHONE EXPENSE $100 Jun 4, 2024 Strategy & Research TELEPHONE EXPENSE $100 Apr 29, 2024 Strategy & Research TELEPHONE EXPENSE $100 Mar 8, 2024 Strategy & Research TELEPHONE EXPENSE $100 Feb 19, 2024 Strategy & Research TELEPHONE EXPENSE $100
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NGP VAN, Inc. (EveryAction) 95% $248,256 47 disbs lapsed
Jun 21, 2023 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 236d agoDate Category Purpose Amount Feb 2, 2026 — SOFTWARE $7,215 Jan 2, 2026 — SOFTWARE $4,944 Dec 3, 2025 Software & Tech SOFTWARE $2,758 Nov 26, 2025 Software & Tech SOFTWARE $4,944 Oct 24, 2025 Software & Tech SOFTWARE $4,944 Sep 15, 2025 Software & Tech SOFTWARE $4,944 Sep 3, 2025 Software & Tech SOFTWARE $2,758 Jul 29, 2025 Software & Tech SOFTWARE $9,888 Jul 7, 2025 Software & Tech SOFTWARE $2,678 Jun 11, 2025 Software & Tech SOFTWARE $4,800 -
HIGHER HEIGHTS FOR AMERICA PAC 4% $9,430 19 disbs lapsed
Feb 20, 2024 → Dec 26, 2025 · avg gap 38d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLIPBOOK, INC. 1% $3,540 1 disb
May 21, 2024 → May 21, 2024Date Category Purpose Amount May 21, 2024 Software & Tech SOFTWARE RENTAL $3,540 -
ZOOM 0% $515 2 disbs lapsed
Aug 25, 2025 → Nov 25, 2025 · avg gap 92d between disbursements · last disbursement 244d agoDate Category Purpose Amount Nov 25, 2025 Software & Tech SOFTWARE $350 Aug 25, 2025 Software & Tech SOFTWARE $165 -
MAIL CHIMP 0% $55 2 disbs regular
Nov 11, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 228d agoDate Category Purpose Amount Mar 11, 2026 — SOFTWARE $27 Feb 11, 2026 — SOFTWARE $27 Jan 11, 2026 — SOFTWARE $27 Dec 11, 2025 Software & Tech SOFTWARE $27 Nov 11, 2025 Software & Tech SOFTWARE $27
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19 RAW OYSTER BAR 94% $231,785 126 disbs lapsed
May 11, 2023 → Dec 20, 2025 · avg gap 8d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OCCASIONS CATERING 2% $5,833 1 disb
Mar 11, 2024 → Mar 11, 2024Date Category Purpose Amount Mar 11, 2024 Travel & Events CATERING $5,833 -
MARRIOTT HOTELS 2% $4,180 5 disbs lapsed
Jun 24, 2025 → Sep 29, 2025 · avg gap 24d between disbursements · last disbursement 301d agoDate Category Purpose Amount Mar 1, 2026 — TRAVEL $367 Sep 29, 2025 Travel & Events TRAVEL $1,600 Sep 29, 2025 Travel & Events TRAVEL $32 Sep 9, 2025 Travel & Events TRAVEL $2,012 Jun 24, 2025 Travel & Events TRAVEL $219 Jun 24, 2025 Travel & Events TRAVEL $317 -
AMERICAN AIRLINES 1% $1,606 4 disbs lumpy
Jul 21, 2025 → Aug 8, 2025 · avg gap 6d between disbursements · last disbursement 353d agoDate Category Purpose Amount Jan 13, 2026 — TRAVEL $1,045 Aug 8, 2025 Travel & Events TRAVEL $11 Jul 23, 2025 Travel & Events TRAVEL $32 Jul 21, 2025 Travel & Events TRAVEL $100 Jul 21, 2025 Travel & Events TRAVEL $1,464 -
HILTON HOTELS 0% $714 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Aug 14, 2025 Travel & Events TRAVEL $714
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VENABLE LLP 95% $227,112 30 disbs lapsed
Jul 11, 2023 → Nov 25, 2025 · avg gap 30d between disbursements · last disbursement 244d agoDate Category Purpose Amount Feb 23, 2026 — LEGAL CONSULTING $4,072 Jan 26, 2026 — LEGAL CONSULTING $1,398 Jan 2, 2026 — LEGAL CONSULTING $466 Nov 25, 2025 Legal & Compliance LEGAL CONSULTING $932 Oct 7, 2025 Legal & Compliance LEGAL CONSULTING $1,445 Jul 29, 2025 Legal & Compliance LEGAL CONSULTING $347 Jul 1, 2025 Legal & Compliance LEGAL CONSULTING $1,516 Jul 1, 2025 Legal & Compliance LEGAL CONSULTING $2,828 Jul 1, 2025 Legal & Compliance LEGAL CONSULTING $1,597 May 19, 2025 Legal & Compliance LEGAL CONSULTING $17,481 -
BAY POINT INSURANCE LLC 5% $10,893 2 disbs lapsed
Nov 2, 2023 → Feb 2, 2024 · avg gap 92d between disbursements · last disbursement 906d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $225 1 disb
Aug 9, 2024 → Aug 9, 2024Date Category Purpose Amount Mar 20, 2026 — SOFTWARE $292 Feb 20, 2026 — SOFTWARE $292 Jan 26, 2026 — SOFTWARE $93 Jan 20, 2026 — SOFTWARE $292 Dec 22, 2025 Wages & Payroll SOFTWARE $292 Nov 20, 2025 Wages & Payroll SOFTWARE $292 Oct 20, 2025 Wages & Payroll SOFTWARE $292 Sep 22, 2025 Wages & Payroll SOFTWARE $292 Aug 20, 2025 Wages & Payroll SOFTWARE $292 Jul 21, 2025 Wages & Payroll SOFTWARE $292
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BGR GOVERNMENT AFFAIRS, LLC 95% $174,649 35 disbs lapsed
Jun 21, 2023 → Dec 8, 2025 · avg gap 27d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXTRA SPACE 4% $6,700 14 disbs lapsed
Jun 1, 2025 → Dec 9, 2025 · avg gap 15d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 9, 2026 — STORAGE UNIT $680 Mar 2, 2026 — STORAGE UNIT $680 Feb 9, 2026 — STORAGE UNIT $680 Feb 2, 2026 — STORAGE UNIT $680 Jan 9, 2026 — STORAGE UNIT $680 Jan 2, 2026 — STORAGE UNIT $680 Dec 9, 2025 Admin & Office STORAGE UNIT $680 Dec 2, 2025 Admin & Office STORAGE UNIT $680 Nov 9, 2025 Admin & Office STORAGE UNIT $445 Nov 2, 2025 Admin & Office STORAGE UNIT $445 -
T-MOBILE 1% $938 8 disbs lapsed
May 13, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 13, 2026 — TELEPHONE EXPENSE $117 Feb 13, 2026 — TELEPHONE EXPENSE $117 Jan 13, 2026 — TELEPHONE EXPENSE $117 Dec 15, 2025 Admin & Office TELEPHONE EXPENSE $117 Nov 13, 2025 Admin & Office TELEPHONE EXPENSE $117 Oct 14, 2025 Admin & Office TELEPHONE EXPENSE $117 Sep 15, 2025 Admin & Office TELEPHONE EXPENSE $137 Aug 13, 2025 Admin & Office TELEPHONE EXPENSE $117 Jul 14, 2025 Admin & Office TELEPHONE EXPENSE $117 Jun 13, 2025 Admin & Office TELEPHONE EXPENSE $117 -
Harland Clark Checks 0% $370 1 disb
Jan 23, 2025 → Jan 23, 2025Date Category Purpose Amount Jan 23, 2025 Admin & Office OFFICE SUPPLIES $370 -
TARGET 0% $140 4 disbs lumpy
Nov 19, 2025 → Nov 28, 2025 · avg gap 3d between disbursements · last disbursement 241d agoDate Category Purpose Amount Mar 5, 2026 — OFFICE SUPPLIES $71 Jan 7, 2026 — OFFICE SUPPLIES $4 Jan 7, 2026 — OFFICE SUPPLIES $34 Jan 6, 2026 — OFFICE SUPPLIES $220 Nov 28, 2025 Admin & Office OFFICE SUPPLIES $23 Nov 28, 2025 Admin & Office OFFICE SUPPLIES $25 Nov 23, 2025 Admin & Office OFFICE SUPPLIES $36 Nov 19, 2025 Admin & Office OFFICE SUPPLIES $56
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CAVENDISH CONSULTING LLC 100% $85,538 13 disbs lapsed
May 21, 2024 → Mar 25, 2025 · avg gap 26d between disbursements · last disbursement 489d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND 71% $13,500 1 disb
May 9, 2023 → May 9, 2023Date Category Purpose Amount May 9, 2023 Other / Unclassified VOTEBUILDER $13,500 View DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND profile →
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AMIS, MCKENZIE 29% $5,600 3 disbs regular
Jul 1, 2024 → Sep 4, 2024 · avg gap 33d between disbursements · last disbursement 691d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALSOBROOKS, ANGELA D 91% $7,232 15 disbs lapsed
Jul 12, 2023 → May 22, 2025 · avg gap 49d between disbursements · last disbursement 431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COOPER, DANIEL 9% $686 2 disbs lapsed
Feb 6, 2025 → Jul 15, 2025 · avg gap 159d between disbursements · last disbursement 377d agoDate Category Purpose Amount Jul 15, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $97 Feb 6, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $589 Nov 14, 2024 Wages & Payroll TRAVEL STIPEND $125 Oct 30, 2024 Wages & Payroll TRAVEL STIPEND $125 Oct 11, 2024 Wages & Payroll TRAVEL STIPEND $125 Sep 27, 2024 Wages & Payroll TRAVEL STIPEND $205 Sep 12, 2024 Wages & Payroll TRAVEL STIPEND $125 Sep 3, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $165 Aug 29, 2024 Wages & Payroll TRAVEL STIPEND $125 Aug 14, 2024 Wages & Payroll TRAVEL STIPEND $125
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,918,693 | 68 |
| Digital | $6,276,899 | 183 |
| Wages & Payroll | $2,393,818 | 665 |
| Fundraising | $2,105,771 | 883 |
| Print & Mail | $1,660,271 | 224 |
| Strategy & Research | $711,204 | 96 |
| Software & Tech | $261,795 | 71 |
| Travel & Events | $245,330 | 142 |
| Legal & Compliance | $238,230 | 33 |
| Admin & Office | $182,897 | 63 |
| Field & Voter Contact | $85,538 | 13 |
| Other / Unclassified | $19,100 | 4 |
| Contributions & Transfers | $7,918 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WOODSBORO BANK | BANK FEES | $156 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $40 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $69 |
| Mar 29, 2026 | PANERA BREAD | CATERING | $209 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $238 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $362 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $68 |
| Mar 26, 2026 | LEDO PIZZA | CATERING | $314 |
| Mar 26, 2026 | COSTCO | OFFICE SUPPLIES | $45 |
| Mar 25, 2026 | WAVE BREAK DIGITAL LLC | WEBSITE SERVICES | $100 |
| Mar 25, 2026 | US SENATE CATERING | CATERING | $1,495 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $100 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $305 |
| Mar 20, 2026 | INTUIT | SOFTWARE | $292 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $277 |
| Mar 13, 2026 | T-MOBILE | TELEPHONE EXPENSE | $117 |
| Mar 12, 2026 | AMAZON | OFFICE SUPPLIES | $76 |
| Mar 11, 2026 | MAIL CHIMP | SOFTWARE | $27 |
| Mar 10, 2026 | US SENATE CATERING | CATERING | $230 |
| Mar 9, 2026 | EXTRA SPACE | STORAGE UNIT | $680 |