BOOKER, CORY A.
U.S. Senate NJ · C00540500 · 2026 cycle
Filings through Mar 31, 2026 · burn $376K/mo (last 90d ÷ 3)
Runway projection
$22.17M cash on hand · $376K/mo burn → 59.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
10/12 categories filled · 16 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
10/12 categories filled · 18 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.70M across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $12K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ Jun 29, 2026 $25K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $13K to ELIAS LAW GROUP — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $11K to CAPITOL COMPLIANCE ASSOCIATES, INC. — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $12K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $25K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ Jun 8, 2026 $130K to Authentic Campaigns — 2×+ this campaign's average
- ⚡ Jun 8, 2026 $25K to American Express Company — 2×+ this campaign's average
- ⚡ May 29, 2026 $11K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ May 28, 2026 $90K to BURDICK CONSULTING GROUP, LLC — 2×+ this campaign's average
- ⚡ May 28, 2026 $60K to BURDICK CONSULTING GROUP, LLC — 2×+ this campaign's average
- ⚡ May 28, 2026 $24K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ May 21, 2026 $15K to ROYAL PRINTING SERVICE — 2×+ this campaign's average
- ⚡ May 15, 2026 $11K to PRIMEPAY LLC — 2×+ this campaign's average
- ⚡ May 14, 2026 $24K to PRIMEPAY LLC — 2×+ this campaign's average
Vendors by service category 13 categories
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Authentic Campaigns 76% $5,308,242 102 disbs lapsed
Apr 2, 2020 → Mar 17, 2026 · avg gap 22d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 8, 2026 — DIGITAL ADVERTISING $45,000 Jun 8, 2026 — DIGITAL ADVERTISING $130,000 Jun 8, 2026 — DIGITAL ADVERTISING $80,000 Jun 8, 2026 — DIGITAL ADVERTISING $5,000 Jun 8, 2026 — DIGITAL CONSULTING SERVICES $14,000 May 21, 2026 — DIGITAL CONSULTING SERVICES $14,000 Apr 8, 2026 — DIGITAL CONSULTING SERVICES $14,000 Mar 17, 2026 Digital DIGITAL ACQUISITION $60,000 Feb 18, 2026 Digital DIGITAL ACQUISITION $50,000 Feb 18, 2026 Digital DIGITAL ACQUISITION $115,000 -
NEW BLUE INTERACTIVE, LLC 16% $1,143,467 68 disbs lapsed
Jan 4, 2017 → Feb 24, 2020 · avg gap 17d between disbursements · last disbursement 2371d agoDate Category Purpose Amount Feb 24, 2020 Digital VOID 2/14/19 PAYMENT - NO REISSUE, OVERPAYMENT -$1,477 Feb 14, 2019 Digital ADVERTISING $1,477 Jan 21, 2019 Digital ADVERTISING $4,500 Jan 15, 2019 Digital ADVERTISING $22,500 Jan 15, 2019 Digital ADVERTISING $2,500 Jan 3, 2019 Digital ADVERTISING $50,000 Dec 19, 2018 Digital ADVERTISING $70,000 Dec 11, 2018 Digital DIGITAL CONSULTING SERVICES $4,503 Dec 2, 2018 Digital DIGITAL CONSULTING SERVICES $4,500 Nov 29, 2018 Digital ADVERTISING $50,000 -
RUN THE WORLD 2% $153,069 5 disbs lapsed
May 4, 2020 → Sep 1, 2020 · avg gap 30d between disbursements · last disbursement 2181d agoDate Category Purpose Amount Sep 1, 2020 Digital DIRECT MAIL SERVICES $1,227 Aug 17, 2020 Digital DIRECT MAIL SERVICES $59,510 Jul 30, 2020 Digital DIRECT MAIL SERVICES $35,196 Jun 5, 2020 Digital DIRECT MAIL SERVICES $34,364 May 4, 2020 Digital DIRECT MAIL SERVICES $22,772 -
CORY 2020 2% $151,200 16 disbs lapsed
Mar 9, 2020 → Mar 10, 2026 · avg gap 146d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPLAND IX, LLC 1% $99,978 46 disbs lapsed
Mar 31, 2018 → Mar 18, 2021 · avg gap 24d between disbursements · last disbursement 1983d agoDate Category Purpose Amount Mar 18, 2021 Digital SOFTWARE $129 Feb 23, 2021 Digital SOFTWARE $2,588 Feb 19, 2021 Digital SOFTWARE $156 Jan 22, 2021 Digital SOFTWARE $2,588 Jan 8, 2021 Digital SOFTWARE $190 Dec 22, 2020 Digital SOFTWARE $2,588 Dec 11, 2020 Digital SOFTWARE $265 Nov 20, 2020 Digital SOFTWARE $2,588 Nov 17, 2020 Digital SOFTWARE $318 Nov 5, 2020 Digital SOFTWARE $447
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PRIMEPAY LLC 41% $2,161,119 514 disbs lapsed
Jan 5, 2017 → Mar 10, 2026 · avg gap 7d between disbursements · last disbursement 165d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL TAXES $11,554 Jun 29, 2026 — PAYROLL $25,115 Jun 15, 2026 — PAYROLL TAXES $11,567 Jun 12, 2026 — PAYROLL $25,115 Jun 10, 2026 — PAYROLL PROCESSING FEES $394 May 29, 2026 — PAYROLL TAXES $11,128 May 28, 2026 — PAYROLL $24,484 May 15, 2026 — PAYROLL TAXES $11,161 May 14, 2026 — PAYROLL $24,484 May 12, 2026 — PAYROLL FEES $410 -
American Express Company 28% $1,466,441 125 disbs lapsedinfrastructure
Feb 22, 2017 → Feb 27, 2026 · avg gap 27d between disbursements · last disbursement 176d agoDate Category Purpose Amount Jun 8, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $25,353 May 11, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,681 Apr 10, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $215 Apr 10, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $36,228 Feb 27, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $13 Feb 27, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $30,498 Feb 10, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,271 Feb 9, 2026 Fundraising OVERPAYMENT TO CREDIT CARD $1,571 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $25,925 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $21,266 -
ActBlue Technical Services, Inc. 15% $808,908 477 disbs lapsedinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1,666 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $1,182 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $1,168 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $1,230 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $1,702 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $2,871 May 31, 2026 — CREDIT CARD PROCESSING FEES $2,886 May 24, 2026 — CREDIT CARD PROCESSING FEES $1,186 May 17, 2026 — CREDIT CARD PROCESSING FEES $828 May 13, 2026 — CREDIT CARD PROCESSING FEES $279 -
LED STRATEGY GROUP, INC. 4% $203,500 48 disbs lapsed
Jan 3, 2017 → Jan 5, 2022 · avg gap 39d between disbursements · last disbursement 1690d agoDate Category Purpose Amount Jan 5, 2022 Fundraising FUNDRAISING CONSULTING SERVICES $500 Jan 4, 2022 Fundraising FUNDRAISING CONSULTING SERVICES $750 Dec 3, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 Nov 10, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 Oct 6, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 Sep 7, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 Aug 5, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 Jul 8, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 Jun 4, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 May 5, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $750 -
MALTZMAN, SAMANTHA 2% $125,801 28 disbs lapsed
Jan 1, 2017 → Dec 2, 2018 · avg gap 26d between disbursements · last disbursement 2820d agoDate Category Purpose Amount Dec 2, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Nov 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Oct 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Sep 4, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Aug 20, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Jul 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Mar 7, 2018 Fundraising REIMBURSE TRAVEL, BELOW IF ITEMIZED $1,311 Mar 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $8,000 Feb 1, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Jan 2, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $6,000
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BURDICK CONSULTING GROUP, LLC 71% $2,166,643 90 disbs lapsed
Apr 9, 2021 → Mar 17, 2026 · avg gap 20d between disbursements · last disbursement 158d agoDate Category Purpose Amount May 28, 2026 — DIRECT MAIL PRODUCTION $59,545 May 28, 2026 — DIRECT MAIL POSTAGE $89,550 May 28, 2026 — DIRECT MAIL POSTAGE $16,318 Apr 14, 2026 — DIRECT MAIL POSTAGE $90,269 Mar 17, 2026 Print & Mail DIRECT MAIL PRODUCTION $112,416 Mar 17, 2026 Print & Mail DIRECT MAIL PRODUCTION $19,950 Mar 2, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $6,000 Mar 2, 2026 Print & Mail DIRECT MAIL POSTAGE $15,576 Jan 26, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $6,000 Jan 26, 2026 Print & Mail DIRECT MAIL POSTAGE $66,068 -
RAPID RETURNS 13% $408,622 7 disbs lapsed
Mar 1, 2017 → Sep 14, 2018 · avg gap 94d between disbursements · last disbursement 2899d agoDate Category Purpose Amount Sep 14, 2018 Print & Mail DIRECT MAIL SERVICES $70,097 Jun 13, 2018 Print & Mail DIRECT MAIL SERVICES $78,916 Mar 9, 2018 Print & Mail DIRECT MAIL SERVICES $86,346 Oct 18, 2017 Print & Mail DIRECT MAIL SERVICES $57,904 Jun 15, 2017 Print & Mail DIRECT MAIL SERVICES $34,092 May 5, 2017 Print & Mail DIRECT MAIL SERVICES $7,048 Mar 1, 2017 Print & Mail DIRECT MAIL SERVICES $74,218 -
COSCIA, MICHAEL 5% $148,923 6 disbs lapsed
Apr 26, 2021 → Jan 31, 2023 · avg gap 129d between disbursements · last disbursement 1299d agoDate Category Purpose Amount Jan 31, 2023 Print & Mail DIRECT MAIL POSTAGE $44,100 Feb 18, 2022 Print & Mail DIRECT MAIL POSTAGE $6,600 Feb 18, 2022 Print & Mail DIRECT MAIL POSTAGE $16,500 Jul 22, 2021 Print & Mail DIRECT MAIL POSTAGE $8,788 Jul 21, 2021 Print & Mail DIRECT MAIL POSTAGE $32,125 Apr 26, 2021 Print & Mail DIRECT MAIL POSTAGE $40,810 -
ROYAL PRINTING SERVICE 4% $130,352 24 disbs lapsed
Apr 7, 2017 → Jan 21, 2025 · avg gap 124d between disbursements · last disbursement 578d agoDate Category Purpose Amount May 21, 2026 — PRINTING - CAMPAIGN MATERIALS $14,694 Jan 21, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $4,446 Nov 21, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,407 Oct 2, 2024 Print & Mail PRINTING - CAMPAIGN MATERIALS $874 Feb 13, 2024 Print & Mail PRINTING & POSTAGE $7,802 Jan 27, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $5,493 Jan 10, 2022 Print & Mail PRINTING-CAMPAIGN MATERIALS $5,299 Jan 26, 2021 Print & Mail PRINTING $9,113 Nov 17, 2020 Print & Mail PRINTING $458 Nov 17, 2020 Print & Mail PRINTING $2,122 -
BUMPERACTIVE 2% $68,999 75 disbs lapsed
Oct 21, 2020 → Mar 26, 2026 · avg gap 27d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jun 25, 2026 — PRINTING - CAMPAIGN MATERIALS $130 Jun 8, 2026 — PRINTING - CAMPAIGN MATERIALS $47 May 21, 2026 — PRINTING - CAMPAIGN MATERIALS $69 Mar 26, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $42 Mar 10, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $76 Feb 5, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $66 Jan 26, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $53 Dec 4, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $53 Oct 30, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $162 Oct 2, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $154
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CAPITOL COMPLIANCE ASSOCIATES, INC. 48% $572,580 122 disbs lapsed
Jan 31, 2017 → Mar 27, 2026 · avg gap 28d between disbursements · last disbursement 148d agoDate Category Purpose Amount Jun 25, 2026 — COMPLIANCE SERVICES $105 Jun 25, 2026 — COMPLIANCE SERVICES $11,000 May 28, 2026 — COMPLIANCE SERVICES $8 May 28, 2026 — COMPLIANCE SERVICES $73 May 28, 2026 — COMPLIANCE SERVICES $295 May 28, 2026 — COMPLIANCE SERVICES $9,000 May 21, 2026 — COMPLIANCE SERVICES $11 May 21, 2026 — COMPLIANCE SERVICES $9,000 May 21, 2026 — COMPLIANCE SERVICES $3,064 Mar 27, 2026 Legal & Compliance COMPLIANCE SERVICES $9,925 -
PERKINS COIE 29% $342,314 31 disbs lapsed
Apr 13, 2017 → Nov 4, 2021 · avg gap 56d between disbursements · last disbursement 1752d agoDate Category Purpose Amount Nov 4, 2021 Legal & Compliance LEGAL SERVICES $862 Sep 3, 2021 Legal & Compliance LEGAL SERVICES $11,946 Sep 3, 2021 Legal & Compliance LEGAL SERVICES $53,423 Sep 3, 2021 Legal & Compliance LEGAL SERVICES $4,562 Sep 3, 2021 Legal & Compliance LEGAL SERVICES $6,731 Sep 3, 2021 Legal & Compliance LEGAL SERVICES $2,265 Sep 1, 2021 Legal & Compliance LEGAL SERVICES $2,131 Jun 22, 2021 Legal & Compliance LEGAL SERVICES $97 Jun 3, 2021 Legal & Compliance LEGAL SERVICES $797 Mar 25, 2021 Legal & Compliance LEGAL SERVICES $3,284 -
ELIAS LAW GROUP 12% $145,554 40 disbs lapsed
Dec 16, 2021 → Mar 27, 2026 · avg gap 40d between disbursements · last disbursement 148d agoDate Category Purpose Amount Jun 25, 2026 — LEGAL SERVICES $13,483 Jun 25, 2026 — LEGAL SERVICES $522 May 28, 2026 — LEGAL SERVICES $4,769 Apr 24, 2026 — LEGAL SERVICES $9,615 Mar 27, 2026 Legal & Compliance LEGAL SERVICES $12,424 Feb 24, 2026 Legal & Compliance LEGAL SERVICES $7,107 Feb 5, 2026 Legal & Compliance LEGAL SERVICES $4,912 Dec 19, 2025 Legal & Compliance LEGAL FEES $3,330 Dec 9, 2025 Legal & Compliance LEGAL FEES $1,329 Dec 9, 2025 Legal & Compliance LEGAL FEES $16,921 -
Internal Revenue Service 7% $78,365 5 disbs lapsedinfrastructure
Jan 25, 2019 → Apr 14, 2025 · avg gap 568d between disbursements · last disbursement 495d agoDate Category Purpose Amount Apr 16, 2026 — TAXES $74,772 Apr 14, 2025 Legal & Compliance TAX PAYMENT $63,708 Apr 19, 2023 Legal & Compliance TAX PAYMENT $4,082 Apr 12, 2022 Wages & Payroll TAXES $1,151 Apr 1, 2021 Legal & Compliance TAX PAYMENT $8,096 Apr 13, 2020 Legal & Compliance TAX PAYMENT $393 Jan 25, 2019 Legal & Compliance TAX PAYMENT $2,086 -
PERKINS 4% $46,252 14 disbs lapsed
Jan 1, 2017 → Feb 5, 2026 · avg gap 256d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RENAISSANCE CAMPAIGN STRATEGIES 26% $182,500 75 disbs lapsed
Jan 31, 2017 → Apr 23, 2025 · avg gap 41d between disbursements · last disbursement 486d agoDate Category Purpose Amount Apr 23, 2025 Strategy & Research CAMPAIGN STRATEGIC CONSULTING SERVICES $2,500 Mar 25, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Feb 26, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Feb 13, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Jan 3, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $5,000 Nov 5, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Oct 21, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Oct 2, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Aug 23, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 Jun 25, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $2,500 -
SILVER STRATEGIES & COMMUNICATIONS 20% $138,500 40 disbs lapsed
Apr 22, 2020 → Oct 15, 2025 · avg gap 51d between disbursements · last disbursement 311d agoDate Category Purpose Amount Feb 5, 2026 — STRATEGIC CAMPAIGN SERVICES $4,500 Oct 15, 2025 Strategy & Research STRATEGIC CAMPAIGN SERVICES $7,500 Jun 4, 2025 Strategy & Research STRATEGIC CONSULTING $7,500 Jan 3, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $3,000 Oct 15, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $4,500 Aug 23, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $3,000 Mar 11, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $3,000 Jan 16, 2024 Strategy & Research STRATEGIC CONSULTING SERVICES $1,500 Dec 6, 2023 Strategy & Research STRATEGIC CONSULTING SERVICES $3,000 Nov 1, 2023 Strategy & Research STRATEGIC CONSULTING SERVICES $3,000 -
Diana Bowen Creative 19% $130,879 27 disbs lapsed
Feb 14, 2023 → Mar 31, 2025 · avg gap 30d between disbursements · last disbursement 509d agoDate Category Purpose Amount Jun 23, 2026 — DIGITAL CONSULTING EXPENSES $1,150 Jun 23, 2026 — DIGITAL CONSULTING SERVICES $4,500 May 21, 2026 — DIGITAL CONSULTING SERVICES $4,500 Apr 8, 2026 — DIGITAL CONSULTING SERVICES $4,500 Mar 23, 2026 Digital DIGITAL CONSULTING SERVICES $4,500 Feb 5, 2026 Digital DIGITAL CONSULTING SERVICES $4,500 Dec 19, 2025 Digital DIGITAL CONSULTING SERVICES $4,500 Nov 19, 2025 Digital DIGITAL CONSULTING EXPENSES $233 Nov 19, 2025 Digital DIGITAL CONSULTING SERVICES $4,500 Oct 30, 2025 Digital DIGITAL CONSULTING SERVICES $4,500 -
CHECKMATE ADVISORS, LLC 15% $106,076 68 disbs lapsed
Mar 10, 2020 → Nov 19, 2025 · avg gap 31d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Thorough Planning 7% $50,000 7 disbs lapsed
Jun 3, 2020 → Nov 9, 2020 · avg gap 27d between disbursements · last disbursement 2112d agoDate Category Purpose Amount Nov 9, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $8,000 Oct 7, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $8,000 Sep 8, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $8,000 Aug 7, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $8,000 Jul 20, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $8,000 Jun 8, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $5,000 Jun 3, 2020 Strategy & Research MANAGEMENT CONSULTING SERVICES $5,000
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NGP VAN, Inc. (EveryAction) 75% $380,990 79 disbs lapsed
May 12, 2017 → Mar 26, 2026 · avg gap 42d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jun 10, 2026 — SOFTWARE $6,930 May 21, 2026 — SOFTWARE $6,930 Apr 8, 2026 — SOFTWARE $6,930 Mar 26, 2026 Software & Tech SOFTWARE $13,860 Jan 26, 2026 Software & Tech SOFTWARE $6,600 Dec 4, 2025 Software & Tech SOFTWARE $6,600 Nov 3, 2025 Software & Tech SOFTWARE $6,600 Oct 29, 2025 Software & Tech SOFTWARE $4,550 Oct 1, 2025 Software & Tech SOFTWARE $6,600 Sep 5, 2025 Software & Tech SOFTWARE $6,600 -
HOOTSUITE MEDIA, INC. 11% $54,313 19 disbs lapsed
Mar 1, 2017 → Dec 18, 2025 · avg gap 179d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEXIS NEXIS 6% $30,023 62 disbs lapsed
Jun 18, 2020 → Mar 23, 2026 · avg gap 34d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 8, 2026 — SOFTWARE $641 May 8, 2026 — SOFTWARE $641 Apr 8, 2026 — SOFTWARE $558 Mar 23, 2026 Software & Tech SOFTWARE $1,930 Mar 9, 2026 Software & Tech SOFTWARE $558 Feb 9, 2026 Software & Tech SOFTWARE $558 Jan 9, 2026 Software & Tech SOFTWARE $558 Dec 9, 2025 Software & Tech SOFTWARE $558 Nov 12, 2025 Software & Tech SOFTWARE $558 Oct 8, 2025 Software & Tech SOFTWARE $558 -
WP ENGINE 5% $26,938 4 disbs lapsed
Sep 30, 2022 → Nov 19, 2025 · avg gap 382d between disbursements · last disbursement 276d agoDate Category Purpose Amount Nov 19, 2025 Software & Tech WEBSITE SERVICES $6,734 Oct 30, 2024 Software & Tech SOFTWARE $6,734 Oct 4, 2022 Software & Tech WEBSITE SERVICES $6,734 Sep 30, 2022 Software & Tech WEBSITE SERVICES $6,734 -
WIDE EYE CREATIVE 3% $15,750 5 disbs lapsed
Jan 29, 2020 → Mar 8, 2022 · avg gap 192d between disbursements · last disbursement 1628d agoDate Category Purpose Amount Mar 8, 2022 Software & Tech WEBSITE SERVICES $1,500 Feb 1, 2021 Software & Tech WEBSITE SERVICES $1,500 Oct 23, 2020 Software & Tech WEBSITE SERVICES $1,250 Mar 4, 2020 Software & Tech WEBSITE SERVICES $5,750 Jan 29, 2020 Software & Tech WEBSITE SERVICES $5,750
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PRIMEPAY LLC 56% $165,715 13 disbs lumpy
Jan 14, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL TAXES $11,554 Jun 29, 2026 — PAYROLL $25,115 Jun 15, 2026 — PAYROLL TAXES $11,567 Jun 12, 2026 — PAYROLL $25,115 Jun 10, 2026 — PAYROLL PROCESSING FEES $394 May 29, 2026 — PAYROLL TAXES $11,128 May 28, 2026 — PAYROLL $24,484 May 15, 2026 — PAYROLL TAXES $11,161 May 14, 2026 — PAYROLL $24,484 May 12, 2026 — PAYROLL FEES $410 -
AMTRUST FINANCIAL SERVICES 28% $82,641 36 disbs lapsed
Jan 20, 2017 → Feb 2, 2026 · avg gap 94d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 14% $41,470 3 disbs lapsedinfrastructure
Mar 7, 2017 → Apr 5, 2024 · avg gap 1293d between disbursements · last disbursement 869d agoDate Category Purpose Amount Apr 5, 2024 Wages & Payroll TAXES $40,457 Mar 7, 2018 Wages & Payroll TAXES $720 Mar 7, 2017 Wages & Payroll TAXES $294 -
INTUIT 1% $2,293 18 disbs lapsed
Jan 2, 2025 → Dec 2, 2025 · avg gap 20d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $122 May 4, 2026 — SOFTWARE $122 Apr 2, 2026 — SOFTWARE $122 Mar 2, 2026 Software & Tech SOFTWARE $122 Feb 2, 2026 Software & Tech SOFTWARE $122 Jan 28, 2026 Software & Tech SOFTWARE $72 Jan 2, 2026 Software & Tech SOFTWARE $122 Dec 2, 2025 Wages & Payroll SOFTWARE $122 Nov 24, 2025 Wages & Payroll SOFTWARE $227 Nov 19, 2025 Wages & Payroll SOFTWARE $226 -
DAVIS, EMMA 1% $1,530 5 disbs lapsed
Jul 21, 2021 → Oct 4, 2022 · avg gap 110d between disbursements · last disbursement 1418d agoDate Category Purpose Amount Oct 4, 2022 Wages & Payroll REIMBURSEMENT - TRAVEL & EVENT SUPPLIES $27 Dec 21, 2021 Wages & Payroll REIMBURSEMENT- TRAVEL $17 Dec 21, 2021 Wages & Payroll REIMBURSEMENT- TRAVEL, PRINTING, OFFICE SUPPLIES $974 Oct 6, 2021 Wages & Payroll REIMBURSEMENT - TRAVEL, PRINTING $293 Jul 21, 2021 Wages & Payroll REIMBURSEMENT - TRAVEL $219
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LAUREN 85% $103,937 93 disbs lapsed
Jan 3, 2017 → Sep 16, 2025 · avg gap 35d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Verizon Communications 5% $5,500 1 disb
May 2, 2018 → May 2, 2018Date Category Purpose Amount May 2, 2018 Travel & Events CATERING $5,500 -
EZ Pass 4% $4,295 66 disbs lapsed
Sep 17, 2020 → Sep 26, 2025 · avg gap 28d between disbursements · last disbursement 330d agoDate Category Purpose Amount Apr 8, 2026 — TRAVEL $25 Sep 26, 2025 Travel & Events TRAVEL $25 Feb 25, 2025 Travel & Events TRAVEL $25 Jan 21, 2025 Travel & Events TRAVEL $25 Jul 22, 2024 Travel & Events TRAVEL $130 Jun 12, 2024 Travel & Events TRAVEL $130 Apr 5, 2024 Travel & Events TRAVEL $250 Feb 20, 2024 Travel & Events TRAVEL $250 Feb 8, 2024 Travel & Events TRAVEL $55 Feb 5, 2024 Travel & Events TRAVEL $55 -
Blue Limo 2% $3,045 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Nov 19, 2025 Travel & Events TRAVEL $3,045 -
Frosolone, Michael J 2% $2,725 5 disbs lapsed
Aug 8, 2025 → Mar 17, 2026 · avg gap 55d between disbursements · last disbursement 158d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events REIMBURSEMENT - TRAVEL $877 Mar 17, 2026 — POLITICAL STRATEGIC CONSULTING SERVICES $2,500 Mar 2, 2026 Travel & Events REIMBURSEMENT - TRAVEL $737 Mar 2, 2026 — POLITICAL STRATEGIC CONSULTING SERVICES $2,500 Jan 26, 2026 — POLITICAL STRATEGIC CONSULTING SERVICES $2,500 Dec 16, 2025 Strategy & Research POLITICAL STRATEGIC CONSULTING SERVICES $2,500 Dec 16, 2025 Travel & Events REIMBURSEMENT - TRAVEL $148 Nov 19, 2025 Travel & Events REIMBURSEMENT - TRAVEL $371 Nov 19, 2025 Strategy & Research POLITICAL STRATEGIC CONSULTING SERVICES $2,500 Sep 10, 2025 Strategy & Research POLITICAL STRATEGIC CONSULTING SERVICES $2,500
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Brantley Bros Moving Co 62% $34,742 87 disbs lapsed
May 12, 2017 → Mar 26, 2026 · avg gap 38d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jun 25, 2026 — STORAGE $500 May 14, 2026 — STORAGE $500 Apr 24, 2026 — STORAGE $500 Mar 26, 2026 Admin & Office STORAGE $500 Feb 24, 2026 Admin & Office STORAGE $500 Jan 26, 2026 Admin & Office STORAGE $425 Nov 19, 2025 Admin & Office STORAGE $425 Oct 27, 2025 Admin & Office STORAGE $425 Oct 24, 2025 Admin & Office STORAGE $425 Aug 21, 2025 Admin & Office STORAGE $425 -
VERIZON WIRELESS 13% $7,244 49 disbs lapsed
Jan 31, 2017 → Mar 2, 2021 · avg gap 31d between disbursements · last disbursement 1999d agoDate Category Purpose Amount Mar 2, 2021 Admin & Office TELECOMMUNICATIONS $100 Jan 28, 2021 Admin & Office TELECOMMUNICATIONS $100 Dec 30, 2020 Admin & Office TELECOMMUNICATIONS $99 Dec 1, 2020 Admin & Office TELECOMMUNICATIONS $99 Oct 28, 2020 Admin & Office TELECOMMUNICATIONS $99 Sep 30, 2020 Admin & Office TELECOMMUNICATIONS $99 Aug 28, 2020 Admin & Office TELECOMMUNICATIONS $100 Jul 29, 2020 Admin & Office TELECOMMUNICATIONS $100 Jun 30, 2020 Admin & Office TELECOMMUNICATIONS $100 May 28, 2020 Admin & Office TELECOMMUNICATIONS $100 -
ALVAREZ, SILVIA E 13% $7,032 36 disbs lapsed
Jan 31, 2017 → Feb 11, 2021 · avg gap 42d between disbursements · last disbursement 2018d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Optimum 7% $3,933 30 disbs lapsed
Jan 31, 2017 → Feb 24, 2020 · avg gap 39d between disbursements · last disbursement 2371d agoDate Category Purpose Amount Feb 24, 2020 Admin & Office TELECOMMUNICATIONS $139 Feb 24, 2020 Other / Unclassified TELECOMMUNICATIONS - REISSUED 10/22/19 PAYMENT $362 Feb 24, 2020 Other / Unclassified VOID 10/22/19 PAYMENT - REISSUED 2/24/20 -$362 Oct 22, 2019 Admin & Office TELECOMMUNICATIONS $362 May 21, 2019 Admin & Office TELECOMMUNICATIONS $379 May 7, 2019 Admin & Office TELECOMMUNICATIONS $246 Mar 1, 2019 Admin & Office TELECOMMUNICATIONS $118 Jan 25, 2019 Admin & Office TELECOMMUNICATIONS $118 Dec 26, 2018 Admin & Office TELECOMMUNICATIONS $118 Nov 26, 2018 Admin & Office TELECOMMUNICATIONS $118 -
T-MOBILE 5% $2,667 26 disbs lapsed
Jan 31, 2017 → Jul 23, 2019 · avg gap 36d between disbursements · last disbursement 2587d agoDate Category Purpose Amount Jul 23, 2019 Admin & Office TELECOMMUNICATIONS $327 Jan 25, 2019 Admin & Office TELECOMMUNICATIONS $86 Dec 26, 2018 Admin & Office TELECOMMUNICATIONS $86 Nov 26, 2018 Admin & Office TELECOMMUNICATIONS $86 Oct 21, 2018 Admin & Office TELECOMMUNICATIONS $86 Sep 19, 2018 Admin & Office TELECOMMUNICATIONS $86 Aug 20, 2018 Admin & Office TELECOMMUNICATIONS $90 Jul 18, 2018 Admin & Office TELECOMMUNICATIONS $90 Jun 18, 2018 Admin & Office TELECOMMUNICATIONS $90 May 20, 2018 Admin & Office TELECOMMUNICATIONS $90
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ROBOCENT, INC. 100% $55,010 2 disbs lumpy
Jul 15, 2020 → Oct 5, 2020 · avg gap 82d between disbursements · last disbursement 2147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AB IMAGES 68% $33,943 28 disbs lapsed
Mar 3, 2017 → Dec 4, 2025 · avg gap 118d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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New Jersey State AFL-CIO 10% $5,000 6 disbs lapsed
Jun 15, 2017 → Jul 2, 2024 · avg gap 515d between disbursements · last disbursement 781d agoDate Category Purpose Amount May 28, 2026 — PRINT ADVERTISEMENT $1,500 Jun 6, 2025 Print & Mail PRINT ADVERTISEMENT $1,500 Jul 2, 2024 Media PRINT ADVERTISEMENT $1,000 Jun 16, 2023 Media PRINT ADVERTISEMENT $1,000 May 19, 2022 Media PRINT ADVERTISEMENT $1,000 May 4, 2021 Media PRINT ADVERTISEMENT $1,000 Apr 2, 2018 Media ADVERTISING $500 Jun 15, 2017 Media ADVERTISING $500 -
Mayfair Media 10% $5,000 2 disbs lapsed
Feb 19, 2025 → Feb 24, 2026 · avg gap 370d between disbursements · last disbursement 179d agoDate Category Purpose Amount Feb 24, 2026 Media PRINT ADVERTISING $2,500 Feb 19, 2025 Media PRINT ADVERTISING $2,500 Feb 23, 2024 Print & Mail PRINT ADVERTISING $6,000 Oct 11, 2022 Print & Mail PRINT ADVERTISING $6,000 -
TVEYES, INC. 7% $3,600 1 disb
Mar 17, 2026 → Mar 17, 2026Date Category Purpose Amount Mar 17, 2026 Media ADVERTISING - TELEVISION $3,600 -
OBSERVER MEDIA 3% $1,500 1 disb
Oct 12, 2017 → Oct 12, 2017Date Category Purpose Amount Oct 12, 2017 Media ADVERTISING $1,500
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CAPITOL COMPLIANCE ASSOCIATES, INC 99% $9,565 36 disbs lapsed
Sep 27, 2013 → Feb 2, 2022 · avg gap 87d between disbursements · last disbursement 1662d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 2% $153 1 disb infrastructure
Oct 6, 2017 → Oct 6, 2017Date Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1,666 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $1,182 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $1,168 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $1,230 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $1,702 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $2,871 May 31, 2026 — CREDIT CARD PROCESSING FEES $2,886 May 24, 2026 — CREDIT CARD PROCESSING FEES $1,186 May 17, 2026 — CREDIT CARD PROCESSING FEES $828 May 13, 2026 — CREDIT CARD PROCESSING FEES $279 -
The Alpine Group 1% $125 1 disb
Jun 15, 2017 → Jun 15, 2017Date Category Purpose Amount Sep 1, 2017 Fundraising ROOM RENTAL FEE $125 Sep 1, 2017 Contributions & Transfers VOID CHECK $0 Jun 15, 2017 Other / Unclassified ROOM RENTAL $125 -
American Express Company 0% $0 1 disb infrastructure
Aug 25, 2017 → Aug 25, 2017Date Category Purpose Amount Jun 8, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $25,353 May 11, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,681 Apr 10, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $215 Apr 10, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $36,228 Feb 27, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $13 Feb 27, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $30,498 Feb 10, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,271 Feb 9, 2026 Fundraising OVERPAYMENT TO CREDIT CARD $1,571 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $25,925 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $21,266 -
Optimum 0% $0 2 disbs lumpy
Feb 24, 2020 → Feb 24, 2020 · avg gap 0d between disbursements · last disbursement 2371d agoDate Category Purpose Amount Feb 24, 2020 Admin & Office TELECOMMUNICATIONS $139 Feb 24, 2020 Other / Unclassified TELECOMMUNICATIONS - REISSUED 10/22/19 PAYMENT $362 Feb 24, 2020 Other / Unclassified VOID 10/22/19 PAYMENT - REISSUED 2/24/20 -$362 Oct 22, 2019 Admin & Office TELECOMMUNICATIONS $362 May 21, 2019 Admin & Office TELECOMMUNICATIONS $379 May 7, 2019 Admin & Office TELECOMMUNICATIONS $246 Mar 1, 2019 Admin & Office TELECOMMUNICATIONS $118 Jan 25, 2019 Admin & Office TELECOMMUNICATIONS $118 Dec 26, 2018 Admin & Office TELECOMMUNICATIONS $118 Nov 26, 2018 Admin & Office TELECOMMUNICATIONS $118
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BOYER, ROBERT 100% $554 6 disbs lapsed
Dec 18, 2017 → Jun 14, 2022 · avg gap 328d between disbursements · last disbursement 1530d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Alpine Group 0% $0 1 disb
Sep 1, 2017 → Sep 1, 2017Date Category Purpose Amount Sep 1, 2017 Fundraising ROOM RENTAL FEE $125 Sep 1, 2017 Contributions & Transfers VOID CHECK $0 Jun 15, 2017 Other / Unclassified ROOM RENTAL $125
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $6,951,116 | 278 |
| Fundraising | $5,314,313 | 2,273 |
| Print & Mail | $3,071,644 | 437 |
| Legal & Compliance | $1,198,223 | 241 |
| Strategy & Research | $696,956 | 253 |
| Software & Tech | $508,451 | 173 |
| Wages & Payroll | $295,050 | 77 |
| Travel & Events | $121,909 | 177 |
| Admin & Office | $56,182 | 231 |
| Field & Voter Contact | $55,010 | 2 |
| Media | $49,743 | 39 |
| Other / Unclassified | $9,707 | 42 |
| Contributions & Transfers | $554 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jun 30, 2026 | PRIMEPAY LLC | PAYROLL TAXES | $11,554 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $212 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $333 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,666 |
| Jun 29, 2026 | PRIMEPAY LLC | PAYROLL | $25,115 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $95 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $132 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $279 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,182 |
| Jun 25, 2026 | Yewaisis Elizabeth | REIMBURSEMENT - OFFICE SUPPLIES | $40 |
| Jun 25, 2026 | US POSTAL SERVICE | SHIPPING & POSTAGE | $519 |
| Jun 25, 2026 | US POSTAL SERVICE | SHIPPING & POSTAGE | $251 |
| Jun 25, 2026 | MERCURY PUBLIC AFFAIRS | STRATEGIC CONSULTING SERVICES | $2,500 |
| Jun 25, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $13,483 |
| Jun 25, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $522 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $121 |
| Jun 25, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $105 |