JOHNSON, GLORIA
U.S. Senate TN · C00847400 · 2024 cycle
Filings through Mar 31, 2026 · burn $294/mo (last 90d ÷ 3)
Runway projection
$84K cash on hand · $294/mo burn → 285.9 months runwayTech stack last 90 days · 2025-12-26 → 2026-03-26
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-27 → 2026-03-26
1/12 categories filled · 2 active vendors · 2 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 · 2025-03-26 → 2026-03-26
3/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$27K across 12 months
Recent activity last 90 days
- · Mar 26, 2026 $103 to AMALGAMATED BANK Fundraising
- · Mar 18, 2026 $25 to GANNETT MEDIA COMPANY Software & Tech
- · Mar 2, 2026 $90 to Google LLC Digital
- · Mar 2, 2026 $42 to INTUIT Wages & Payroll
- · Feb 26, 2026 $103 to AMALGAMATED BANK Fundraising
- · Feb 18, 2026 $25 to GANNETT MEDIA COMPANY Software & Tech
- · Feb 2, 2026 $90 to Google LLC Digital
- · Feb 2, 2026 $42 to INTUIT Wages & Payroll
- · Jan 26, 2026 $103 to AMALGAMATED BANK Fundraising
- · Jan 18, 2026 $25 to GANNETT MEDIA COMPANY Software & Tech
- · Jan 2, 2026 $90 to Google LLC Digital
- · Jan 2, 2026 $42 to INTUIT Wages & Payroll
- · Dec 26, 2025 $103 to AMALGAMATED BANK Fundraising
Vendors by service category 13 categories
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Screen Strategies Media 93% $1,750,148 7 disbs lapsed
Jul 19, 2024 → Nov 1, 2024 · avg gap 18d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Media TV ADVERTISING $50,000 Oct 25, 2024 Media TV ADVERTISING $250,000 Oct 18, 2024 Media TV ADVERTISING $430,434 Oct 10, 2024 Media TV ADVERTISING $404,788 Oct 7, 2024 Media TV ADVERTISING $404,778 Sep 9, 2024 Media DIGITAL PRODUCTION $6,148 Jul 19, 2024 Media DIGITAL AND RADIO ADVERTISING $204,000 -
CONEXION POLITICAL 7% $129,252 6 disbs lapsed
Jan 17, 2024 → Nov 5, 2024 · avg gap 59d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATTLEAXE DIGITAL 73% $934,134 24 disbs lapsed
Oct 4, 2023 → Oct 31, 2024 · avg gap 17d between disbursements · last disbursement 585d agoDate Category Purpose Amount Oct 31, 2024 Digital DIGITAL ACQUISTION AND CONSULTING $106,597 Oct 8, 2024 Digital DIGITAL ACQUISTION AND CONSULTING $21,852 Oct 2, 2024 Digital DIGITAL ACQUISTION AND CONSULTING $981 Oct 2, 2024 Digital DIGITAL ACQUISTION AND CONSULTING $29,378 Oct 2, 2024 Digital DIGITAL ACQUISTION AND CONSULTING $38,271 Sep 25, 2024 Digital DIGITAL AQUISTION AND CONSULTING $26,806 Sep 9, 2024 Digital DIGITAL AQUISTION AND CONSULTING $17,522 Aug 7, 2024 Digital DIGITAL AQUISTION AND CONSULTING $16,433 Jul 30, 2024 Digital DIGITAL AQUISTION AND CONSULTING $900 Jul 11, 2024 Digital DIGITAL ACQUISTION $23,775 -
SWITCHBOARD 17% $211,480 14 disbs lapsed
Oct 4, 2023 → Nov 5, 2024 · avg gap 31d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Digital TEXTING $4,395 Oct 4, 2024 Digital TEXTING $1,509 Sep 6, 2024 Digital TEXTING $3,694 Aug 6, 2024 Digital TEXTING $17,205 Jun 10, 2024 Digital TEXTING SERVICES $9,311 Mar 6, 2024 Digital TEXTING SERVICES $8,401 Mar 6, 2024 Digital TEXTING SERVICES $9,424 Jan 12, 2024 Digital TEXTING SERVICES $7,358 Dec 5, 2023 Digital TEXTING SERVICES $16,709 Dec 5, 2023 Digital TEXTING SERVICES $21,159 -
MissionWired, Inc. 9% $114,205 13 disbs lapsed
Feb 15, 2024 → Nov 5, 2024 · avg gap 22d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Digital DIRECT MAIL CONSULTING $3,700 Oct 29, 2024 Digital DIRECT MAIL CONSULTING $6,335 Oct 15, 2024 Digital DIRECT MAIL CONSULTING $37,858 Sep 3, 2024 Digital DIRECT MAIL CONSULTING $3,119 Sep 3, 2024 Digital DIRECT MAIL CONSULTING $2,048 Aug 6, 2024 Digital DIRECT MAIL CONSULTING $3,643 Jul 11, 2024 Digital DIRECT MAIL CONSULTING $4,200 Jun 18, 2024 Digital DIRECT MAIL CONSULTING $4,200 Jun 10, 2024 Digital DIRECT MAIL CONSULTING $4,200 May 1, 2024 Digital DIRECT MAIL CONSULTING AND ACQUISTION $14,996 -
DIGITAL, BATTLEAXE 1% $12,933 3 disbs lapsed
Sep 18, 2023 → Feb 7, 2025 · avg gap 254d between disbursements · last disbursement 486d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 0% $4,043 27 disbs lapsed
Jan 2, 2024 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Digital EMAIL SERVICES $90 Feb 2, 2026 Digital EMAIL SERVICES $90 Jan 2, 2026 Digital EMAIL SERVICES $90 Dec 2, 2025 Digital EMAIL SERVICES $90 Nov 2, 2025 Digital EMAIL SERVICES $90 Oct 2, 2025 Digital EMAIL SERVICES $90 Sep 2, 2025 Digital EMAIL SERVICES $90 Aug 4, 2025 Digital EMAIL SERVICES $87 Jul 2, 2025 Digital EMAIL SERVICES $78 Jun 2, 2025 Digital EMAIL SERVICES $70
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Gusto, Inc. 82% $1,036,816 59 disbs lapsedinfrastructure
Sep 28, 2023 → Mar 5, 2025 · avg gap 9d between disbursements · last disbursement 460d agoDate Category Purpose Amount Mar 5, 2025 Wages & Payroll PAYROLL FEES $606 Feb 5, 2025 Wages & Payroll PAYROLL FEES $288 Jan 3, 2025 Wages & Payroll PAYROLL FEES $288 Dec 31, 2024 Wages & Payroll PAYROLL $15,366 Dec 13, 2024 Wages & Payroll PAYROLL $13,216 Dec 3, 2024 Wages & Payroll PAYROLL FEES $288 Nov 29, 2024 Wages & Payroll PAYROLL $9,984 Nov 15, 2024 Wages & Payroll PAYROLL $50,987 Nov 4, 2024 Wages & Payroll PAYROLL FEES $288 Oct 31, 2024 Wages & Payroll PAYROLL $50,422 -
ACHOH, NJWI 18% $232,864 87 disbs lapsed
Oct 12, 2023 → Feb 6, 2025 · avg gap 6d between disbursements · last disbursement 487d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $1,033 21 disbs lapsed
Jan 3, 2025 → Mar 2, 2026 · avg gap 21d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Wages & Payroll SOFTWARE $42 Feb 2, 2026 Wages & Payroll SOFTWARE $42 Jan 2, 2026 Wages & Payroll SOFTWARE $42 Dec 3, 2025 Wages & Payroll SOFTWARE $42 Nov 3, 2025 Wages & Payroll SOFTWARE $42 Oct 3, 2025 Wages & Payroll SOFTWARE $42 Sep 3, 2025 Wages & Payroll SOFTWARE $42 Aug 4, 2025 Wages & Payroll SOFTWARE $42 Jul 3, 2025 Wages & Payroll SOFTWARE $42 Jun 16, 2025 Wages & Payroll SOFTWARE $71 -
HUMANA 0% $573 1 disb
Mar 6, 2024 → Mar 6, 2024Date Category Purpose Amount Mar 6, 2024 Wages & Payroll HEALTH INSURANCE PREMIUM $573
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American Express Company 22% $213,619 12 disbs lapsedinfrastructure
Jun 3, 2024 → Mar 13, 2025 · avg gap 26d between disbursements · last disbursement 452d agoDate Category Purpose Amount Mar 13, 2025 Fundraising CREDIT CARD PAYMENT $2,079 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $1,483 Feb 3, 2025 Fundraising CREDIT CARD PAYMENT $5,700 Jan 2, 2025 Fundraising CREDIT CARD PAYMENT $5,375 Dec 2, 2024 Fundraising CREDIT CARD PAYMENT $7,651 Nov 12, 2024 Fundraising CREDIT CARD PAYMENT $103,513 Nov 1, 2024 Fundraising CREDIT CARD PAYMENT $17,399 Oct 1, 2024 Fundraising CREDIT CARD PAYMENT $29,179 Sep 3, 2024 Fundraising CREDIT CARD PAYMENT $10,534 Aug 1, 2024 Fundraising CREDIT CARD PAYMENT $15,719 -
FORRESTER & ASSOCIATES 21% $199,132 37 disbs lapsed
Sep 20, 2023 → Jan 28, 2025 · avg gap 14d between disbursements · last disbursement 496d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRIUMPH STRATEGIES 16% $155,539 14 disbs lapsed
Nov 3, 2023 → Nov 4, 2024 · avg gap 28d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $11,429 Oct 2, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $11,314 Sep 26, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $10,778 Aug 30, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $9,848 Aug 30, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $10,151 Aug 30, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $10,086 Jun 11, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $9,116 May 7, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $9,316 Mar 6, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $9,596 Feb 29, 2024 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,259 -
ActBlue Technical Services, Inc. 13% $122,394 44 disbs lapsedinfrastructure
Aug 13, 2023 → Mar 31, 2024 · avg gap 5d between disbursements · last disbursement 799d agoDate Category Purpose Amount Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $5,235 Mar 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,073 Mar 18, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,944 Mar 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,387 Mar 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,325 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,693 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,055 Feb 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,310 Feb 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,482 Jan 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,701 -
ActBlue, LLC 11% $101,706 45 disbs lapsedinfrastructure
Apr 7, 2024 → Nov 10, 2024 · avg gap 5d between disbursements · last disbursement 575d agoDate Category Purpose Amount Nov 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $150 Nov 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $340 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $25 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $958 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,020 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,505 Oct 27, 2024 Fundraising CREDIT CARD PROCESSING FEES $781 Oct 27, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,480 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $255 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $3,099
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QCT PRODUCTION 44% $283,156 8 disbs lapsed
Jan 2, 2024 → Oct 29, 2024 · avg gap 43d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 29, 2024 Print & Mail DIRECT MAIL CONSULTING $56,296 Oct 17, 2024 Print & Mail DIRECT MAIL CONSULTING $70,546 Oct 4, 2024 Print & Mail DIRECT MAIL CONSULTING $30,093 Sep 3, 2024 Print & Mail DIRECT MAIL $13,840 Sep 3, 2024 Print & Mail DIRECT MAIL $7,562 May 1, 2024 Print & Mail DIRECT MAIL $35,066 Feb 15, 2024 Print & Mail DIRECT MAIL POSTAGE $35,590 Jan 2, 2024 Print & Mail DIRECT MAIL POSTAGE $34,162 -
DIRECT MAIL SOLUTIONS 28% $181,143 25 disbs lapsed
Feb 29, 2024 → Sep 24, 2024 · avg gap 9d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 24, 2024 Print & Mail DIRECT MAIL $3,664 Sep 6, 2024 Print & Mail DIRECT MAIL $3,343 Sep 6, 2024 Print & Mail DIRECT MAIL $3,238 Aug 29, 2024 Print & Mail DIRECT MAIL $3,191 Aug 26, 2024 Print & Mail DIRECT MAIL $3,191 Aug 6, 2024 Print & Mail DIRECT MAIL $2,633 Aug 6, 2024 Print & Mail DIRECT MAIL $3,037 Jul 30, 2024 Print & Mail DIRECT MAIL $2,755 Jul 30, 2024 Print & Mail DIRECT MAIL $14,796 Jul 23, 2024 Print & Mail DIRECT MAIL $2,147 -
PRINTING IMAGE 17% $111,833 7 disbs lapsed
Sep 11, 2023 → Nov 5, 2024 · avg gap 70d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUMPERACTIVE 4% $27,249 13 disbs lapsed
Jan 29, 2024 → Nov 5, 2024 · avg gap 23d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Print & Mail WEBSTORE MANAGAEMENT $1,954 Oct 17, 2024 Print & Mail WEBSTORE MANAGAEMENT $4,239 Oct 17, 2024 Print & Mail WEBSTORE MANAGAEMENT $4,368 Aug 30, 2024 Print & Mail WEBSTORE MANAGEMENT SERVICES $1,922 Jul 11, 2024 Print & Mail WEBSTORE MANAGEMENT $1,512 Jun 24, 2024 Print & Mail WEBSTORE MANAGEMENT SERVICES $1,889 Jun 24, 2024 Print & Mail WEBSTORE MANAGEMENT SERVICES $1,359 Jun 24, 2024 Print & Mail WEBSTORE MANAGEMENT SERVICES $956 Jun 24, 2024 Print & Mail WEBSTORE MANAGEMENT SERVICES $797 Feb 16, 2024 Print & Mail CAMPAIGN MERCHANDISE - APPAREL AND STICKERS $2,311 -
ENGAGEUSA 4% $26,818 13 disbs lapsed
Nov 21, 2023 → Nov 12, 2024 · avg gap 30d between disbursements · last disbursement 573d agoDate Category Purpose Amount Mar 6, 2025 Admin & Office MAIL CAGING SERVICES $1,398 Nov 12, 2024 Print & Mail MAIL CAGING SERVICES $7,943 Oct 4, 2024 Print & Mail MAIL CAGING SERVICES $604 Sep 24, 2024 Print & Mail MAIL CAGING SERVICES $2,576 Sep 24, 2024 Print & Mail MAIL CAGING SERVICES $604 Sep 9, 2024 Print & Mail MAIL CAGING SERVICES $374 Sep 3, 2024 Print & Mail MAIL CAGING SERVICES $1,642 Jul 18, 2024 Print & Mail MAIL CAGING SERVICES $2,318 Jul 1, 2024 Print & Mail MAIL CAGING SERVICES $1,000 May 14, 2024 Print & Mail MAIL CAGING SERVICES $6,671
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GQR RESEARCH 48% $226,000 6 disbs lapsed
Apr 5, 2024 → Sep 24, 2024 · avg gap 34d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 24, 2024 Strategy & Research POLLING AND RESEARCH $34,800 Sep 6, 2024 Strategy & Research POLLING AND RESEARCH $1,600 Sep 3, 2024 Strategy & Research POLLING AND RESEARCH $56,500 Jul 18, 2024 Strategy & Research POLLING AND RESEARCH $3,600 Jul 1, 2024 Strategy & Research POLLING $41,700 Apr 5, 2024 Strategy & Research POLLING $87,800 -
SPIROS CONSULTING 25% $117,146 7 disbs lapsed
Jun 11, 2024 → Nov 6, 2024 · avg gap 25d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 6, 2024 Strategy & Research RESEARCH $20,000 Oct 28, 2024 Strategy & Research RESEARCH $1,146 Sep 10, 2024 Strategy & Research RESEARCH $20,000 Aug 7, 2024 Strategy & Research RESEARCH $10,000 Jul 2, 2024 Strategy & Research RESEARCH $10,000 Jun 11, 2024 Strategy & Research RESEARCH $46,000 Jun 11, 2024 Strategy & Research RESEARCH $10,000 -
AZALEA CONSULTING 20% $94,533 14 disbs lapsed
Nov 22, 2023 → Feb 25, 2025 · avg gap 35d between disbursements · last disbursement 468d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEWCO PUBLIC AFFAIRS STRATEGIES 7% $35,357 3 disbs lapsed
Oct 12, 2023 → Jan 12, 2024 · avg gap 46d between disbursements · last disbursement 878d agoDate Category Purpose Amount Jan 12, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING AND EXPENSES $10,357 Nov 14, 2023 Strategy & Research STRATEGIC CONSULTING $10,000 Oct 12, 2023 Strategy & Research STRATEGIC CONSULTING $15,000
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TENNESSEE DEMOCRATIC PARTY 79% $353,696 6 disbs lapsed
Nov 8, 2023 → Oct 27, 2024 · avg gap 71d between disbursements · last disbursement 589d agoDate Category Purpose Amount Oct 27, 2024 Software & Tech CONTRIBUTION $112,696 Oct 8, 2024 Software & Tech CONTRIBUTION $80,000 Sep 25, 2024 Software & Tech CONTRIBUTION $70,000 Sep 9, 2024 Software & Tech CONTRIBUTION $80,000 Aug 29, 2024 Software & Tech CONTRIBUTION $5,000 Nov 8, 2023 Software & Tech VOTER FILE SERVICES $6,000 -
NGP VAN, Inc. (EveryAction) 15% $65,317 19 disbs lapsed
Oct 2, 2023 → Oct 10, 2025 · avg gap 41d between disbursements · last disbursement 241d agoDate Category Purpose Amount Oct 10, 2025 Software & Tech SOFTWARE $300 Jul 11, 2025 Software & Tech SOFTWARE $9,470 May 1, 2025 Software & Tech SOFTWARE $111 Dec 4, 2024 Software & Tech SOFTWARE $8,594 Nov 5, 2024 Software & Tech SOFTWARE $7,365 Nov 5, 2024 Software & Tech SOFTWARE $1,229 Oct 8, 2024 Software & Tech SOFTWARE $1,229 Sep 9, 2024 Software & Tech SOFTWARE $1,229 Jul 5, 2024 Software & Tech SOFTWARE $2,458 May 20, 2024 Software & Tech SOFTWARE $7,925 -
RALLY BY RELENTLESS 2% $10,000 1 disb
Oct 17, 2024 → Oct 17, 2024Date Category Purpose Amount Oct 17, 2024 Software & Tech SOFTWARE $10,000 -
BEEN VERIFIED 2% $9,046 65 disbs lumpy
Jan 4, 2024 → Mar 18, 2026 · avg gap 13d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLIPBOOK, INC. 1% $4,740 1 disb
Nov 7, 2023 → Nov 7, 2023Date Category Purpose Amount Nov 7, 2023 Software & Tech SOFTWARE $4,740
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ELIAS LAW GROUP 54% $147,001 6 disbs lapsed
Nov 20, 2023 → Nov 19, 2024 · avg gap 73d between disbursements · last disbursement 566d agoDate Category Purpose Amount Nov 19, 2024 Legal & Compliance LEGAL FEES $6,894 Oct 4, 2024 Legal & Compliance LEGAL FEES $5,891 Jul 18, 2024 Legal & Compliance LEGAL FEES $8,918 Jun 10, 2024 Legal & Compliance LEGAL FEES $34,619 Apr 5, 2024 Legal & Compliance LEGAL FEES $74,955 Nov 20, 2023 Legal & Compliance LEGAL SERVICES $15,725 -
KG LLC 30% $83,246 9 disbs lapsed
Jul 1, 2024 → Jul 9, 2025 · avg gap 47d between disbursements · last disbursement 334d agoDate Category Purpose Amount Jul 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Apr 16, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Feb 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 3, 2024 Legal & Compliance COMPLIANCE CONSULTING $10,000 Nov 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,500 Oct 4, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,500 Sep 24, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,500 Aug 9, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,500 Jul 1, 2024 Legal & Compliance COMPLIANCE CONSULTING $30,746 -
KATZ COMPLIANCE 14% $37,211 8 disbs lapsed
Oct 4, 2023 → Mar 6, 2024 · avg gap 22d between disbursements · last disbursement 824d agoDate Category Purpose Amount Mar 6, 2024 Legal & Compliance COMPLIANCE SERVICES $5,000 Feb 20, 2024 Legal & Compliance COMPLIANCE SERVICES $4,682 Jan 9, 2024 Legal & Compliance COMPLIANCE SERVICES $5,000 Dec 11, 2023 Legal & Compliance COMPLIANCE SERVICES $5,029 Nov 16, 2023 Legal & Compliance COMPLIANCE SERVICES $5,000 Nov 7, 2023 Legal & Compliance COMPLIANCE SERVICES $5,000 Oct 4, 2023 Legal & Compliance COMPLIANCE SERVICES $2,500 Oct 4, 2023 Legal & Compliance COMPLIANCE SERVICES $5,000 -
AVALARA TAX 2% $4,982 3 disbs lapsed
Jan 12, 2024 → Oct 28, 2024 · avg gap 145d between disbursements · last disbursement 588d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $1,354 25 disbs lapsed
Oct 13, 2023 → Dec 16, 2024 · avg gap 18d between disbursements · last disbursement 539d agoDate Category Purpose Amount Mar 2, 2026 Wages & Payroll SOFTWARE $42 Feb 2, 2026 Wages & Payroll SOFTWARE $42 Jan 2, 2026 Wages & Payroll SOFTWARE $42 Dec 3, 2025 Wages & Payroll SOFTWARE $42 Nov 3, 2025 Wages & Payroll SOFTWARE $42 Oct 3, 2025 Wages & Payroll SOFTWARE $42 Sep 3, 2025 Wages & Payroll SOFTWARE $42 Aug 4, 2025 Wages & Payroll SOFTWARE $42 Jul 3, 2025 Wages & Payroll SOFTWARE $42 Jun 16, 2025 Wages & Payroll SOFTWARE $71
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LOEB BROTHERS REALTY 68% $55,569 19 disbs lapsed
May 6, 2024 → Dec 30, 2024 · avg gap 13d between disbursements · last disbursement 525d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEWORK 29% $23,590 6 disbs lapsed
Jan 29, 2024 → Jun 3, 2024 · avg gap 25d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 3, 2024 Admin & Office OFFICE RENT $5,412 May 3, 2024 Admin & Office OFFICE RENT $3,635 Apr 5, 2024 Admin & Office OFFICE RENT $3,262 Mar 4, 2024 Admin & Office OFFICE RENT $3,121 Feb 5, 2024 Admin & Office OFFICE RENT $3,475 Jan 29, 2024 Admin & Office OFFICE RENT $4,685 -
ENGAGEUSA 2% $1,398 1 disb
Mar 6, 2025 → Mar 6, 2025Date Category Purpose Amount Mar 6, 2025 Admin & Office MAIL CAGING SERVICES $1,398 Nov 12, 2024 Print & Mail MAIL CAGING SERVICES $7,943 Oct 4, 2024 Print & Mail MAIL CAGING SERVICES $604 Sep 24, 2024 Print & Mail MAIL CAGING SERVICES $2,576 Sep 24, 2024 Print & Mail MAIL CAGING SERVICES $604 Sep 9, 2024 Print & Mail MAIL CAGING SERVICES $374 Sep 3, 2024 Print & Mail MAIL CAGING SERVICES $1,642 Jul 18, 2024 Print & Mail MAIL CAGING SERVICES $2,318 Jul 1, 2024 Print & Mail MAIL CAGING SERVICES $1,000 May 14, 2024 Print & Mail MAIL CAGING SERVICES $6,671 -
COMCAST 1% $966 2 disbs regular
May 1, 2025 → Jun 2, 2025 · avg gap 32d between disbursements · last disbursement 371d agoDate Category Purpose Amount Jun 2, 2025 Admin & Office INTERNET SERVICES $483 May 1, 2025 Admin & Office INTERNET SERVICES $483 -
VERIZON WIRELESS 0% $60 1 disb
May 1, 2025 → May 1, 2025Date Category Purpose Amount May 1, 2025 Admin & Office TELEPHONE $60
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51ST DELI BOSTON 53% $22,157 48 disbs lapsed
Sep 22, 2023 → Feb 11, 2025 · avg gap 11d between disbursements · last disbursement 482d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 26% $10,773 41 disbs lapsed
Sep 15, 2023 → Feb 13, 2025 · avg gap 13d between disbursements · last disbursement 480d agoDate Category Purpose Amount Feb 13, 2025 Travel & Events AIRFARE FEE $22 Sep 30, 2024 Travel & Events AIRFARE $60 Sep 30, 2024 Travel & Events AIRFARE $40 Sep 27, 2024 Travel & Events AIRFARE $40 Sep 23, 2024 Travel & Events AIRFARE $88 Sep 23, 2024 Travel & Events AIRFARE $46 Sep 9, 2024 Travel & Events AIRFARE $762 Sep 9, 2024 Travel & Events AIRFARE $553 Aug 15, 2024 Travel & Events AIRFARE $71 Aug 14, 2024 Travel & Events AIRFARE $66 -
SOUTHWEST AIRLINES 5% $2,106 5 disbs lapsed
Nov 24, 2023 → May 31, 2024 · avg gap 47d between disbursements · last disbursement 738d agoDate Category Purpose Amount May 31, 2024 Travel & Events AIRFARE $241 May 31, 2024 Travel & Events AIRFARE $384 May 8, 2024 Travel & Events AIRFARE $922 Jan 18, 2024 Travel & Events TRAVEL EXPENSES $287 Nov 24, 2023 Travel & Events TRAVEL EXPENSE $272 -
HOTELS.COM 4% $1,800 7 disbs lapsed
Sep 14, 2023 → Jun 6, 2024 · avg gap 44d between disbursements · last disbursement 732d agoDate Category Purpose Amount Jun 6, 2024 Travel & Events LODGING $85 Jun 5, 2024 Travel & Events LODGING $148 May 7, 2024 Travel & Events LODGING $548 Feb 26, 2024 Travel & Events TRAVEL EXPENSES $139 Dec 11, 2023 Travel & Events TRAVEL EXPENSE $130 Oct 31, 2023 Travel & Events TRAVEL EXPENSE $165 Sep 14, 2023 Travel & Events TRAVEL EXPENSE $586 -
Shell 2% $999 26 disbs lapsed
Apr 8, 2024 → Nov 4, 2024 · avg gap 8d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Travel & Events GAS $33 Oct 31, 2024 Travel & Events GAS $40 Oct 28, 2024 Travel & Events GAS $43 Oct 15, 2024 Travel & Events GAS $30 Oct 7, 2024 Travel & Events GAS $45 Oct 3, 2024 Travel & Events GAS $43 Oct 1, 2024 Travel & Events GAS $16 Sep 20, 2024 Travel & Events GAS $46 Sep 16, 2024 Travel & Events GAS $26 Sep 9, 2024 Travel & Events GAS $38
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CONCORD 99% $39,506 13 disbs lapsed
Dec 28, 2023 → Nov 5, 2024 · avg gap 26d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 1% $452 1 disb infrastructure
Oct 1, 2024 → Oct 1, 2024Date Category Purpose Amount Oct 1, 2024 Other / Unclassified WEBSTORE FEES $452 Aug 27, 2024 Fundraising WEBSTORE FEE $75 Jul 1, 2024 Fundraising CREDIT CARD PAYMENT $112 Jun 3, 2024 Fundraising CREDIT CARD PROCESSING FEES $61 May 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $82 Mar 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $41 Mar 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $37 Mar 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $37 Feb 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $27 Feb 22, 2024 Fundraising CREDIT CARD PROCESSING FEES $36
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ALEXANDER, SEVEN 100% $22,019 31 disbs lapsed
Jul 19, 2024 → Nov 12, 2024 · avg gap 4d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BENNETT, MEGHAN 100% $14,738 6 disbs lapsed
Sep 29, 2023 → Jun 28, 2024 · avg gap 55d between disbursements · last disbursement 710d agoNo recent disbursement detail available.
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Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,879,400 | 13 |
| Digital | $1,276,795 | 81 |
| Wages & Payroll | $1,271,287 | 168 |
| Fundraising | $968,198 | 343 |
| Print & Mail | $647,946 | 68 |
| Strategy & Research | $473,036 | 30 |
| Software & Tech | $446,520 | 123 |
| Legal & Compliance | $273,794 | 51 |
| Admin & Office | $81,583 | 29 |
| Travel & Events | $41,574 | 161 |
| Other / Unclassified | $39,959 | 14 |
| Field & Voter Contact | $22,019 | 31 |
| Contributions & Transfers | $14,738 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | AMALGAMATED BANK | BANK FEES | $103 |
| Mar 18, 2026 | GANNETT MEDIA COMPANY | SUBSCRIPTION | $25 |
| Mar 2, 2026 | INTUIT | SOFTWARE | $42 |
| Mar 2, 2026 | Google LLC | EMAIL SERVICES | $90 |
| Feb 26, 2026 | AMALGAMATED BANK | BANK FEES | $103 |
| Feb 18, 2026 | GANNETT MEDIA COMPANY | SUBSCRIPTION | $25 |
| Feb 2, 2026 | INTUIT | SOFTWARE | $42 |
| Feb 2, 2026 | Google LLC | EMAIL SERVICES | $90 |
| Jan 26, 2026 | AMALGAMATED BANK | BANK FEES | $103 |
| Jan 18, 2026 | GANNETT MEDIA COMPANY | SUBSCRIPTION | $25 |
| Jan 2, 2026 | INTUIT | SOFTWARE | $42 |
| Jan 2, 2026 | Google LLC | EMAIL SERVICES | $90 |
| Dec 26, 2025 | AMALGAMATED BANK | BANK FEES | $103 |
| Dec 18, 2025 | GANNETT MEDIA COMPANY | SUBSCRIPTION | $25 |
| Dec 3, 2025 | INTUIT | SOFTWARE | $42 |
| Dec 2, 2025 | Google LLC | EMAIL SERVICES | $90 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $103 |
| Nov 18, 2025 | GANNETT MEDIA COMPANY | SUBSCRIPTION | $25 |
| Nov 3, 2025 | INTUIT | SOFTWARE | $42 |
| Nov 2, 2025 | Google LLC | EMAIL SERVICES | $90 |