LEAHY, PATRICK J
U.S. Senate VT · C00068353 · 2022 cycle
Tech stack last 90 days · 2025-12-13 → 2026-03-13
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 · 2025-09-14 → 2026-03-13
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 365 days · 2025-03-13 → 2026-03-13
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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$65K across 12 months
Recent activity last 90 days
- · Mar 13, 2026 $4K to DOWD, JOHN P Strategy & Research
- · Mar 9, 2026 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Mar 2, 2026 $2K to ROBINSON, ARETHA Legal & Compliance
- · Mar 2, 2026 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Feb 13, 2026 $4K to DOWD, JOHN P Strategy & Research
- · Feb 2, 2026 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Jan 16, 2026 $4K to DOWD, JOHN P Strategy & Research
- · Dec 31, 2025 $250 to MALASKY, MITCH Other / Unclassified
- · Dec 30, 2025 $32 to AMALGAMATED BANK Fundraising
- · Dec 24, 2025 $2K to ROBINSON, ARETHA Legal & Compliance
Vendors by service category 12 categories
-
CAROLYN DWYER 45% $406,396 129 disbs lapsed
May 3, 2017 → Jun 12, 2023 · avg gap 17d between disbursements · last disbursement 1101d agoDate Category Purpose Amount Jun 12, 2023 Wages & Payroll BONUS $14,720 Jun 12, 2023 Wages & Payroll MILEAGE $112 May 31, 2023 Wages & Payroll ADMIN SALARY $7,332 May 24, 2023 Wages & Payroll MILEAGE $154 Apr 30, 2023 Wages & Payroll ADMIN SALARY $7,332 Apr 28, 2023 Wages & Payroll MILEAGE $126 Apr 1, 2023 Wages & Payroll MILEAGE $168 Apr 1, 2023 Wages & Payroll ADMIN SALARY $7,332 Mar 1, 2023 Wages & Payroll ADMIN SALARY $7,332 Feb 13, 2023 Wages & Payroll MILEAGE $220 -
ADP PAYROLL SERVICES 41% $370,849 179 disbs lapsed
Jan 23, 2017 → Jul 21, 2023 · avg gap 13d between disbursements · last disbursement 1062d agoDate Category Purpose Amount Jul 21, 2023 Wages & Payroll SERVICE FEE $9 Jul 17, 2023 Wages & Payroll SERVICE FEE $82 Jun 29, 2023 Wages & Payroll SERVICE FEE $93 Jun 13, 2023 Wages & Payroll PAYROLL TAXES $6,810 Jun 2, 2023 Wages & Payroll PAYROLL FEES $84 May 31, 2023 Wages & Payroll PAYROLL TAXES $5,586 May 31, 2023 Wages & Payroll SERVICE FEE $84 Apr 30, 2023 Wages & Payroll PAYROLL TAXES $5,586 Apr 30, 2023 Wages & Payroll SERVICE FEE $9 Apr 1, 2023 Wages & Payroll PAYROLL TAXES $5,586 -
CAROLYN 7% $62,059 17 disbs lapsed
Jan 3, 2017 → Aug 13, 2020 · avg gap 82d between disbursements · last disbursement 2134d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CO. 5% $44,980 15 disbs lapsed
May 29, 2017 → Jun 12, 2023 · avg gap 158d between disbursements · last disbursement 1101d agoDate Category Purpose Amount Jun 12, 2023 Wages & Payroll ANNUAL RETIREMENT BENEFITS $7,000 Jan 12, 2023 Wages & Payroll ANNUAL RETIREMENT BENEFITS $7,000 Jan 12, 2023 Wages & Payroll ANNUAL RETIREMENT BENEFITS $300 Mar 14, 2022 Wages & Payroll ANNUAL RETIREMENT BENEFITS $300 Mar 14, 2022 Wages & Payroll ANNUAL RETIREMENT BENEFITS $6,600 Apr 14, 2021 Wages & Payroll ANNUAL RETIREMENT BENEFITS $6,600 Apr 14, 2021 Wages & Payroll ANNUAL RETIREMENT BENEFITS $300 May 11, 2020 Wages & Payroll ANNUAL RETIREMENT BENEFITS $300 May 11, 2020 Wages & Payroll ANNUAL RETIREMENT BENEFITS $3,600 Jun 11, 2019 Wages & Payroll ANNUAL RETIREMENT BENEFITS $3,600 View FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CO. profile →
-
UNITED STATES TREASURY 2% $18,763 5 disbs lapsedinfrastructure
May 15, 2017 → May 23, 2021 · avg gap 367d between disbursements · last disbursement 1851d agoDate Category Purpose Amount Jun 13, 2023 Legal & Compliance TAX PAYMENT $214 Jun 16, 2022 Legal & Compliance TAX PAYMENT $1,719 May 23, 2021 Wages & Payroll TAXES $3,023 May 15, 2020 Wages & Payroll TAXES $5,206 May 31, 2019 Wages & Payroll TAXES $4,844 May 22, 2018 Wages & Payroll CORPORATE TAXES $3,429 May 15, 2017 Wages & Payroll TAXES $2,261
-
CAMPAIGN FINANCE CONSULTANTS, INC. 90% $538,431 69 disbs lapsed
Jan 12, 2017 → Feb 13, 2023 · avg gap 33d between disbursements · last disbursement 1220d agoDate Category Purpose Amount Feb 13, 2023 Fundraising WIND DOWN CONSULTING $228 Jan 12, 2023 Fundraising WIND DOWN CONSULTING/BONUS $50,168 Dec 17, 2022 Fundraising WIND DOWN CONSULTING $5,068 Nov 9, 2022 Fundraising WIND DOWN CONSULTING $5,489 Oct 13, 2022 Fundraising WIND DOWN CONSULTING $2,548 Sep 1, 2022 Fundraising WIND DOWN CONSULTING $3,957 Aug 11, 2022 Fundraising WIND DOWN CONSULTING $2,554 Feb 10, 2022 Fundraising GENERAL FUNDRAISING RETAINER $15,068 Jan 5, 2022 Fundraising GENERAL FUNDRAISING RETAINER $15,068 Dec 15, 2021 Fundraising GENERAL FUNDRAISING RETAINER $15,585 -
ACT BLUE 5% $28,952 126 disbs lapsed
Mar 9, 2017 → Nov 14, 2021 · avg gap 14d between disbursements · last disbursement 1676d agoDate Category Purpose Amount Nov 14, 2021 Fundraising SERVICE FEE $9 Oct 31, 2021 Fundraising SERVICE FEE $45 Oct 24, 2021 Fundraising SERVICE FEE $40 Sep 30, 2021 Fundraising SERVICE FEE $714 Sep 26, 2021 Fundraising SERVICE FEE $567 Sep 19, 2021 Fundraising SERVICE FEE $594 Sep 12, 2021 Fundraising SERVICE FEE $213 Sep 5, 2021 Fundraising SERVICE FEE $479 Aug 29, 2021 Fundraising SERVICE FEE $315 Aug 22, 2021 Fundraising SERVICE FEE $740 -
ADP PAYROLL SERCICES 4% $21,127 238 disbs lapsed
Jan 3, 2017 → Jan 21, 2025 · avg gap 12d between disbursements · last disbursement 512d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FIRST BANK MERCHANT SERVICES 2% $10,107 29 disbs lapsed
Jan 30, 2017 → Jun 28, 2019 · avg gap 31d between disbursements · last disbursement 2546d agoDate Category Purpose Amount Jun 28, 2019 Fundraising SERVICE FEE $13 May 31, 2019 Fundraising SERVICE FEE $192 May 22, 2019 Fundraising SERVICE FEE $296 Mar 31, 2019 Fundraising SERVICE FEE $41 Feb 28, 2019 Fundraising SERVICE FEE $55 Jan 2, 2019 Fundraising SERVICE FEE $99 Dec 31, 2018 Fundraising SERVICE FEE $103 Nov 29, 2018 Fundraising SERVICE FEE $274 Oct 30, 2018 Fundraising SERVICE FEE $392 Sep 30, 2018 Fundraising SERVICE FEE $90 -
AMALGAMATED BANK 0% $723 16 disbs lapsed
Apr 26, 2024 → Dec 30, 2025 · avg gap 41d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 30, 2025 Fundraising BANK SERVICE CHARGE $32 Nov 26, 2025 Fundraising BANK SERVICE CHARGE $68 Oct 29, 2025 Fundraising BANK SERVICE CHARGE $32 Sep 26, 2025 Fundraising BANK SERVICE CHARGE $50 Aug 28, 2025 Fundraising BANK SERVICE CHARGE $32 Jul 29, 2025 Fundraising BANK SERVICE CHARGE $32 Jun 27, 2025 Fundraising BANK SERVICE CHARGE $32 Dec 30, 2024 Fundraising BANK SERVICE CHARGE $20 Nov 27, 2024 Fundraising BANK SERVICE CHARGE $125 Oct 29, 2024 Fundraising BANK SERVICE CHARGE $100
-
TRILOGY INTERACTIVE LLC 101% $401,626 70 disbs lapsed
Jan 12, 2017 → Jul 17, 2023 · avg gap 34d between disbursements · last disbursement 1066d agoDate Category Purpose Amount Jul 17, 2023 Digital CONSULTING - TECHNOLOGY OUTREACH $36 Jan 12, 2023 Digital CONSULTING - TECHNOLOGY OUTREACH $36 Dec 14, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $2,190 Nov 9, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $752 Oct 13, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $1,274 Sep 1, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $750 Aug 11, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $1,092 Jul 29, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $1,092 Feb 10, 2022 Digital CONSULTING - TECHNOLOGY OUTREACH $3,216 Dec 15, 2021 Digital CONSULTING - TECHNOLOGY OUTREACH $4,860 -
DEMOCRATS.COM LLC -1% -$2,000 1 disb
Dec 15, 2022 → Dec 15, 2022Date Category Purpose Amount Dec 15, 2022 Digital VOIDED UNCASHED CHECK -$2,000
-
JOHN P 89% $332,353 129 disbs lapsed
Jan 3, 2017 → Mar 13, 2026 · avg gap 26d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HART RESEARCH ASSOCIATES 11% $42,500 1 disb
Apr 7, 2021 → Apr 7, 2021Date Category Purpose Amount Apr 7, 2021 Strategy & Research RESEARCH $42,500
-
AT & T UNIVERSAL CARD 61% $128,847 212 disbs lapsed
Jan 12, 2017 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CITICARD 38% $81,337 78 disbs lapsed
Feb 15, 2017 → Jul 17, 2023 · avg gap 30d between disbursements · last disbursement 1066d agoDate Category Purpose Amount Jul 17, 2023 Other / Unclassified SEE MEMO ENTRY $497 Jun 12, 2023 Other / Unclassified SEE MEMO ENTRY $96 May 24, 2023 Other / Unclassified SEE MEMO ENTRY $161 Apr 28, 2023 Other / Unclassified SEE MEMO ENTRY $180 Feb 13, 2023 Contributions & Transfers REFUND CORRECTION $101 Jan 12, 2023 Other / Unclassified SEE MEMO ENTRY $1,159 Dec 15, 2022 Other / Unclassified VOIDED UNCASHED CHECK -$6,588 Dec 15, 2022 Other / Unclassified VOIDED UNCASHED CHECK -$3,358 Dec 14, 2022 Other / Unclassified SEE MEMO ENTRY $1,776 Dec 5, 2022 Other / Unclassified SEE MEMO ENTRY $9,840 -
TRUIST BANK 0% $515 1 disb
Sep 13, 2022 → Sep 13, 2022Date Category Purpose Amount Nov 9, 2022 Travel & Events COURTYARD MARRIOTT LODGING $1,643 Oct 13, 2022 Travel & Events DELTA HOTEL LODGING AND MEALS $828 Sep 13, 2022 Other / Unclassified SPECTRUM MEDICAL SERVICES $515 -
BARCLAY'S 0% $376 3 disbs lapsed
Dec 3, 2018 → Sep 13, 2022 · avg gap 690d between disbursements · last disbursement 1373d agoDate Category Purpose Amount Sep 13, 2022 Other / Unclassified NAACP DINNER $50 Apr 13, 2022 Other / Unclassified SEE MEMO ENTRY $70 Dec 3, 2018 Other / Unclassified SEE MEMO ENTRY $256 -
ASSOCIATED PRESS 0% $275 1 disb
Aug 11, 2022 → Aug 11, 2022Date Category Purpose Amount Aug 11, 2022 Other / Unclassified PHOTO USE $275
-
CLEANSWEEP CAMPAIGN 88% $85,247 25 disbs lapsed
Jan 12, 2017 → Jan 12, 2023 · avg gap 91d between disbursements · last disbursement 1252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
POSTMASTER 6% $6,299 10 disbs lapsed
Feb 15, 2017 → Apr 28, 2023 · avg gap 251d between disbursements · last disbursement 1146d agoDate Category Purpose Amount Apr 28, 2023 Print & Mail EXPRESS MAIL $73 Mar 22, 2023 Print & Mail EXPRESS MAIL $18 Oct 5, 2021 Print & Mail EXPRESS MAIL $250 Aug 13, 2021 Print & Mail EXPRESS MAIL $200 Apr 2, 2021 Print & Mail EXPRESS MAIL $100 Aug 12, 2020 Print & Mail EXPRESS MAIL $350 Aug 12, 2020 Print & Mail BOX FEE $118 Jan 10, 2018 Print & Mail POSTAGE $90 Nov 14, 2017 Print & Mail POSTAGE $4,900 Feb 15, 2017 Print & Mail EXPRESS MAIL $200 -
POSTMASTER-BURLINGTON 6% $5,550 4 disbs lapsed
Mar 14, 2018 → Jun 21, 2021 · avg gap 398d between disbursements · last disbursement 1822d agoDate Category Purpose Amount Jun 21, 2021 Print & Mail EXPRESS MAIL $200 Feb 10, 2021 Print & Mail EXPRESS MAIL $150 Oct 17, 2018 Print & Mail POSTAGE $5,000 Mar 14, 2018 Print & Mail EXPRESS MAIL $200
-
NGP VAN, Inc. (EveryAction) 100% $80,400 59 disbs lapsed
Jun 14, 2017 → Mar 9, 2026 · avg gap 55d between disbursements · last disbursement 100d agoDate Category Purpose Amount Mar 9, 2026 Software & Tech DATABASE SUPPORT $1,050 Mar 2, 2026 Software & Tech DATABASE SUPPORT $1,050 Feb 2, 2026 Software & Tech DATABASE SUPPORT $1,050 Dec 3, 2025 Software & Tech DATABASE SUPPORT $1,050 Nov 5, 2025 Software & Tech DATABASE SUPPORT $1,050 Oct 3, 2025 Software & Tech DATABASE SUPPORT $1,050 Sep 5, 2025 Software & Tech DATABASE SUPPORT $1,050 Sep 3, 2025 Software & Tech DATABASE SUPPORT $1,050 Jul 3, 2025 Software & Tech DATABASE SUPPORT $1,000 Jun 4, 2025 Software & Tech DATABASE SUPPORT $1,000
-
CAROLYN 36% $24,556 45 disbs lapsed
Jan 12, 2017 → Apr 30, 2024 · avg gap 61d between disbursements · last disbursement 778d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BANK OF AMERICA 34% $23,079 19 disbs lapsed
Jan 12, 2017 → Mar 12, 2020 · avg gap 64d between disbursements · last disbursement 2288d agoDate Category Purpose Amount Mar 12, 2020 Travel & Events SEE MEMO ENTRY $1,800 Dec 15, 2019 Travel & Events SEE MEMO ENTRY $185 Oct 9, 2019 Travel & Events SERVICE FEE $75 Apr 15, 2019 Travel & Events SERVICE FEE $8 Mar 14, 2019 Travel & Events SEE MEMO ENTRY $2,511 Feb 12, 2019 Travel & Events BUSINESS MEAL $32 Jan 10, 2019 Travel & Events SUPPLIES $14 Oct 17, 2018 Travel & Events SEE MEMO ENTRY $3,570 Sep 11, 2018 Travel & Events SEE MEMO ENTRY $1,772 Aug 13, 2018 Travel & Events SEE MEMO ENTRY $1,298 -
RESTAURANT ASSOCIATES 23% $15,938 42 disbs lapsed
Jan 12, 2017 → Dec 14, 2022 · avg gap 53d between disbursements · last disbursement 1281d agoDate Category Purpose Amount Dec 14, 2022 Travel & Events BUSINESS MEALS/RECEPTIONTION $4,564 Apr 9, 2020 Travel & Events BUSINESS MEALS/RECEPTIONTION $85 Mar 12, 2020 Travel & Events BUSINESS MEALS/RECEPTIONTION $625 Feb 14, 2020 Travel & Events RECEPTION EXPENSE $412 Jan 9, 2020 Travel & Events BUSINESS MEALS/RECEPTIONTION $611 Dec 15, 2019 Travel & Events BUSINESS MEALS/RECEPTIONTION $359 Nov 12, 2019 Travel & Events BUSINESS MEALS/RECEPTIONTION $110 Oct 9, 2019 Travel & Events BUSINESS MEALS/RECEPTIONTION $178 Aug 13, 2019 Travel & Events BUSINESS MEALS/RECEPTIONTION $234 Aug 13, 2019 Travel & Events BUSINESS MEALS/RECEPTIONTION $86 -
TRUIST BANK 4% $2,471 2 disbs regular
Oct 13, 2022 → Nov 9, 2022 · avg gap 27d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Nov 9, 2022 Travel & Events COURTYARD MARRIOTT LODGING $1,643 Oct 13, 2022 Travel & Events DELTA HOTEL LODGING AND MEALS $828 Sep 13, 2022 Other / Unclassified SPECTRUM MEDICAL SERVICES $515 -
PNC BANK 3% $1,764 2 disbs lumpy
Nov 9, 2022 → Nov 9, 2022 · avg gap 0d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Nov 9, 2022 Travel & Events DELTA HOTEL LODGING $1,268 Nov 9, 2022 Travel & Events COURTYARD MARRIOTT LODGING $496
-
BUCHANAN, KATHERINE 42% $19,500 6 disbs lapsed
Jan 2, 2024 → Jan 24, 2025 · avg gap 78d between disbursements · last disbursement 509d agoDate Category Purpose Amount Jan 24, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $4,500 Oct 15, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $4,500 Jul 22, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $6,000 Mar 1, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $1,500 Feb 1, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $1,500 Jan 2, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $1,500 -
COIE 27% $12,602 14 disbs lapsed
Mar 13, 2017 → Mar 2, 2026 · avg gap 252d between disbursements · last disbursement 107d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHUBB & SON 20% $9,136 8 disbs lapsed
Apr 11, 2017 → Jan 12, 2023 · avg gap 300d between disbursements · last disbursement 1252d agoDate Category Purpose Amount Jan 12, 2023 Legal & Compliance WORKMANS COMP INSURANCE $951 Oct 13, 2022 Legal & Compliance WORKMANS COMP INSURANCE $64 Dec 15, 2021 Legal & Compliance WORKMANS COMP INSURANCE $1,037 Jan 1, 2021 Legal & Compliance WORKMANS COMP INSURANCE $1,124 Dec 15, 2019 Legal & Compliance WORKMANS COMP INSURANCE $1,383 Dec 3, 2018 Legal & Compliance WORKMANS COMP INSURANCE $1,643 Apr 11, 2017 Legal & Compliance WORKMANS COMP INSURANCE $551 Apr 11, 2017 Legal & Compliance WORKMANS COMP INSURANCE $2,383 -
UNITED STATES TREASURY 4% $1,933 2 disbs lapsedinfrastructure
Jun 16, 2022 → Jun 13, 2023 · avg gap 362d between disbursements · last disbursement 1100d agoDate Category Purpose Amount Jun 13, 2023 Legal & Compliance TAX PAYMENT $214 Jun 16, 2022 Legal & Compliance TAX PAYMENT $1,719 May 23, 2021 Wages & Payroll TAXES $3,023 May 15, 2020 Wages & Payroll TAXES $5,206 May 31, 2019 Wages & Payroll TAXES $4,844 May 22, 2018 Wages & Payroll CORPORATE TAXES $3,429 May 15, 2017 Wages & Payroll TAXES $2,261 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 3% $1,500 1 disb
Aug 13, 2021 → Aug 13, 2021Date Category Purpose Amount Aug 13, 2021 Legal & Compliance RECEPTION EXPENSES $1,500
-
AT T 39% $15,856 110 disbs lapsed
Jan 12, 2017 → Jan 12, 2023 · avg gap 20d between disbursements · last disbursement 1252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 23% $9,110 51 disbs lapsed
Jan 12, 2017 → Oct 13, 2021 · avg gap 35d between disbursements · last disbursement 1708d agoDate Category Purpose Amount Oct 13, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Aug 13, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Jul 15, 2021 Admin & Office TELEPHONE/SUPPLIES $215 May 18, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Apr 14, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Mar 18, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Feb 10, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Jan 13, 2021 Admin & Office TELEPHONE/SUPPLIES $215 Nov 11, 2020 Admin & Office TELEPHONE/SUPPLIES $215 Oct 15, 2020 Admin & Office TELEPHONE/SUPPLIES $210 -
COMCAST 18% $7,249 84 disbs lapsed
Jan 12, 2017 → May 24, 2023 · avg gap 28d between disbursements · last disbursement 1120d agoDate Category Purpose Amount May 24, 2023 Admin & Office TELEPHONE/INTERNET $190 May 1, 2023 Admin & Office TELEPHONE/INTERNET $190 Apr 1, 2023 Admin & Office TELEPHONE/INTERNET $190 Mar 1, 2023 Admin & Office TELEPHONE/INTERNET $190 Feb 13, 2023 Admin & Office TELEPHONE/INTERNET $95 Feb 6, 2023 Admin & Office TELEPHONE/INTERNET $95 Jan 12, 2023 Admin & Office TELEPHONE/INTERNET $95 Dec 14, 2022 Admin & Office TELEPHONE/INTERNET $95 Nov 30, 2022 Admin & Office TELEPHONE/INTERNET $95 Nov 9, 2022 Admin & Office TELEPHONE/INTERNET $95 -
Consolidated Communications 10% $4,000 43 disbs lapsed
Apr 11, 2018 → Oct 13, 2021 · avg gap 31d between disbursements · last disbursement 1708d agoDate Category Purpose Amount Oct 13, 2021 Admin & Office TELEPHONE $106 Sep 17, 2021 Admin & Office TELEPHONE $99 Aug 13, 2021 Admin & Office TELEPHONE $99 Jul 15, 2021 Admin & Office TELEPHONE $99 Jun 21, 2021 Admin & Office TELEPHONE $96 May 18, 2021 Admin & Office TELEPHONE $88 Apr 14, 2021 Admin & Office TELEPHONE $96 Mar 18, 2021 Admin & Office TELEPHONE $96 Feb 10, 2021 Admin & Office TELEPHONE $98 Jan 13, 2021 Admin & Office TELEPHONE $97 -
AT&T 7% $2,684 99 disbs lapsed
Feb 15, 2017 → Jan 12, 2023 · avg gap 22d between disbursements · last disbursement 1252d agoDate Category Purpose Amount Jan 12, 2023 Admin & Office PHONE $35 Jan 12, 2023 Admin & Office PHONE $42 Dec 14, 2022 Admin & Office PHONE $21 Dec 14, 2022 Admin & Office PHONE $18 Nov 9, 2022 Admin & Office PHONE $43 Oct 20, 2022 Admin & Office TELEPHONE $80 Sep 13, 2022 Admin & Office PHONE $44 Sep 13, 2022 Admin & Office PHONE $15 Aug 11, 2022 Admin & Office PHONE $35 Jul 22, 2022 Admin & Office PHONE $38
-
COMMUNITY BANK 99% $11,000 1 disb
Nov 2, 2020 → Nov 2, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CITICARD 1% $101 1 disb
Feb 13, 2023 → Feb 13, 2023Date Category Purpose Amount Jul 17, 2023 Other / Unclassified SEE MEMO ENTRY $497 Jun 12, 2023 Other / Unclassified SEE MEMO ENTRY $96 May 24, 2023 Other / Unclassified SEE MEMO ENTRY $161 Apr 28, 2023 Other / Unclassified SEE MEMO ENTRY $180 Feb 13, 2023 Contributions & Transfers REFUND CORRECTION $101 Jan 12, 2023 Other / Unclassified SEE MEMO ENTRY $1,159 Dec 15, 2022 Other / Unclassified VOIDED UNCASHED CHECK -$6,588 Dec 15, 2022 Other / Unclassified VOIDED UNCASHED CHECK -$3,358 Dec 14, 2022 Other / Unclassified SEE MEMO ENTRY $1,776 Dec 5, 2022 Other / Unclassified SEE MEMO ENTRY $9,840
-
JENNA BRISSON PHOTOGRAPHY 100% $1,333 2 disbs lapsed
Apr 11, 2017 → Nov 29, 2021 · avg gap 1693d between disbursements · last disbursement 1661d agoNo 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 | $903,046 | 345 |
| Fundraising | $600,805 | 495 |
| Digital | $399,626 | 71 |
| Strategy & Research | $374,853 | 130 |
| Other / Unclassified | $211,350 | 295 |
| Print & Mail | $97,096 | 39 |
| Software & Tech | $80,400 | 59 |
| Travel & Events | $68,378 | 113 |
| Legal & Compliance | $46,241 | 37 |
| Admin & Office | $40,437 | 401 |
| Contributions & Transfers | $11,101 | 2 |
| Media | $1,333 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2026 | DOWD, JOHN P | POLITICAL CONSULTING SERVICES | $3,500 |
| Mar 9, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,050 |
| Mar 2, 2026 | ROBINSON, ARETHA | PAC COMPLIANCE | $2,400 |
| Mar 2, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,050 |
| Feb 13, 2026 | DOWD, JOHN P | POLITICAL CONSULTING SERVICES | $3,500 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,050 |
| Jan 16, 2026 | DOWD, JOHN P | POLITICAL CONSULTING SERVICES | $3,500 |
| Dec 31, 2025 | MALASKY, MITCH | VIDEO SERVICES | $250 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK SERVICE CHARGE | $32 |
| Dec 24, 2025 | ROBINSON, ARETHA | PAC COMPLIANCE | $2,400 |
| Dec 12, 2025 | DOWD, JOHN P | POLITICAL CONSULTING SERVICES | $3,500 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,050 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK SERVICE CHARGE | $68 |
| Nov 14, 2025 | DOWD, JOHN P | POLITICAL CONSULTING SERVICES | $3,500 |
| Nov 5, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,050 |
| Oct 30, 2025 | ROBINSON, ARETHA | PAC COMPLIANCE | $2,400 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK SERVICE CHARGE | $32 |
| Oct 16, 2025 | DOWD, JOHN P | POLITICAL CONSULTING SERVICES | $3,500 |
| Oct 3, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,050 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK SERVICE CHARGE | $50 |