CARDIN, BENJAMIN L
U.S. Senate MD · C00411587 · 2024 cycle
Filings through Mar 31, 2026 · burn $-115/mo (last 90d ÷ 3)
Tech stack last 90 days · 2025-09-17 → 2025-12-16
4/12 categories filled · 5 active vendors · 5 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 · 2025-06-19 → 2025-12-16
5/12 categories filled · 7 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-16 → 2025-12-16
7/12 categories filled · 10 active vendors · 7 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.
No vendor activity in this window.
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.
12-month spend by category
$132K across 12 months
Recent activity last 90 days
- ⚡ Dec 2, 2025 $6K to PASTERNAK, MARGA — 2×+ this campaign's average Strategy & Research
- · Dec 16, 2025 $39 to INTUIT QUICKBOOKS Software & Tech
- · Dec 10, 2025 $1 to APPLE STORE Admin & Office
- · Dec 1, 2025 $491 to KATZ COMPLIANCE Legal & Compliance
- · Dec 1, 2025 $80 to Google LLC Digital
- · Nov 17, 2025 $39 to INTUIT QUICKBOOKS Software & Tech
- · Nov 12, 2025 $1 to APPLE STORE Admin & Office
- · Nov 3, 2025 $80 to Google LLC Digital
- · Oct 27, 2025 $360 to SANDLER, REIFF, LAMB, ET AL, PC Legal & Compliance
- · Oct 16, 2025 $39 to INTUIT QUICKBOOKS Software & Tech
- · Oct 15, 2025 $-15 to EVANS & KATZ LLC Other / Unclassified
- · Oct 15, 2025 $-210 to TRILOGY INTERACTIVE LLC Other / Unclassified
- · Oct 15, 2025 $-259 to KLOBUCHAR FOR MN Other / Unclassified
- · Oct 15, 2025 $-406 to BALLOON BOUQUETS Other / Unclassified
- · Oct 15, 2025 $-500 to WELCH, MARTIN P. JR Other / Unclassified
Vendors by service category 12 categories
-
BLUEWEST MEDIA 93% $1,707,108 4 disbs lapsed
Jun 13, 2018 → Oct 30, 2018 · avg gap 46d between disbursements · last disbursement 2781d agoDate Category Purpose Amount Oct 30, 2018 Media TV BUY $189,000 Sep 27, 2018 Media TV BUY $1,013,258 Sep 13, 2018 Media TV BUY $445,000 Jun 13, 2018 Media RADIO BUY $59,850 -
PUTNAM PARTNERS, LLC 7% $126,203 5 disbs lapsed
Jun 18, 2018 → Apr 19, 2023 · avg gap 442d between disbursements · last disbursement 1149d agoDate Category Purpose Amount Apr 19, 2023 Media MEDIA PRODUCTION SERVICES $29,865 Oct 23, 2018 Media TV PRODUCTION SERVICES $5,935 Oct 10, 2018 Media TV PRODUCTION SERVICES $29,150 Aug 30, 2018 Media TV PRODUCTION SERVICES $59,142 Jun 18, 2018 Media RADIO PRODUCTION SERVICES $2,111 -
AFRO-AMERICAN NEWSPAPER 0% $7,415 10 disbs lapsed
Jul 26, 2017 → Nov 20, 2023 · avg gap 256d between disbursements · last disbursement 934d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
1ST MARINER BANK 64% $605,579 163 disbs lapsed
Jan 5, 2017 → May 5, 2023 · avg gap 14d between disbursements · last disbursement 1133d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CARDMEMBER SERVICES 17% $165,911 62 disbs lapsed
Jul 6, 2018 → Mar 10, 2025 · avg gap 40d between disbursements · last disbursement 458d agoDate Category Purpose Amount Mar 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS BELOW IF ITEMIZED $18,021 Dec 23, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $583 Oct 29, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $4,060 Sep 30, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $1,400 Sep 30, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $10,461 Aug 8, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $854 Jul 1, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $1,357 Jun 11, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $68 May 8, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $2,657 Apr 12, 2024 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $532 -
BERGER HIRSCHBERG STRATEGIES 6% $57,559 8 disbs lapsed
Apr 13, 2018 → Nov 6, 2018 · avg gap 30d between disbursements · last disbursement 2774d agoDate Category Purpose Amount Nov 6, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $722 Oct 17, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $10,732 Sep 13, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $12,940 Aug 10, 2018 Fundraising FUNDRAISIING CONSULTING SERVICES $6,834 Jul 26, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $6,190 Jun 11, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $7,065 May 8, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $6,712 Apr 13, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $6,365 -
CARDMEMBER SERVICE 6% $56,422 15 disbs lapsed
Oct 24, 2018 → Dec 26, 2019 · avg gap 31d between disbursements · last disbursement 2359d agoDate Category Purpose Amount Dec 26, 2019 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $1,821 Nov 25, 2019 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $1,277 Nov 1, 2019 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $1,041 Sep 27, 2019 Fundraising CREDIT CARD PAYMENT- SEE ITEMIZATION $1,542 Sep 12, 2019 Fundraising CREDIT CARD PAYMENT- SEE ITEMIZATION $1,604 Jul 30, 2019 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $1,039 Jun 21, 2019 Fundraising CREDIT CARD PAYMENT- SEE ITEMIZATION $2,046 Jun 3, 2019 Fundraising CREDIT CARD PAYMENT- SEE ITEMIZATION $1,187 May 9, 2019 Fundraising CREDIT CARD PAYMENT-SEE ITEMIZATION $551 Apr 9, 2019 Fundraising CREDIT CARD PAYMENT- SEE ITEMIZATION $784 -
ActBlue Technical Services, Inc. 6% $52,461 326 disbs lapsedinfrastructure
Jan 19, 2017 → May 30, 2023 · avg gap 7d between disbursements · last disbursement 1108d agoDate Category Purpose Amount May 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $3 May 17, 2023 Fundraising CREDIT CARD PROCESSING FEES $0 May 17, 2023 Fundraising CREDIT CARD PROCESSING FEES $1 May 17, 2023 Fundraising CREDIT CARD PROCESSING FEES $0 Mar 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $0 Mar 28, 2023 Fundraising CREDIT CARD PROCESSING FEES $5 Mar 28, 2023 Fundraising CREDIT CARD PROCESSING FEES $3 Mar 28, 2023 Fundraising CREDIT CARD PROCESSING FEES $16
-
SUSAN 69% $409,974 117 disbs lapsed
Jan 30, 2017 → Jan 10, 2024 · avg gap 22d between disbursements · last disbursement 883d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Paychex, Inc. 31% $181,418 118 disbs lapsedinfrastructure
Jan 10, 2017 → Feb 10, 2022 · avg gap 16d between disbursements · last disbursement 1582d agoDate Category Purpose Amount Feb 10, 2022 Wages & Payroll PAYROLL SERVICES $119 Jan 10, 2022 Wages & Payroll PAYROLL SERVICES $58 Dec 10, 2021 Wages & Payroll PAYROLL SERVICES $58 Nov 10, 2021 Wages & Payroll PAYROLL SERVICES $72 Oct 12, 2021 Wages & Payroll PAYROLL SERVICES $58 Sep 10, 2021 Wages & Payroll PAYROLL SERVICES $58 Aug 10, 2021 Wages & Payroll PAYROLL SERVICES $109 Jul 30, 2021 Wages & Payroll PAYROLL TAXES $503 Jul 12, 2021 Wages & Payroll PAYROLL SERVICES $93 Jun 10, 2021 Wages & Payroll PAYROLL TAXES $503 -
Internal Revenue Service 0% $2,113 4 disbs lapsedinfrastructure
Oct 11, 2023 → Jul 20, 2025 · avg gap 216d between disbursements · last disbursement 326d agoDate Category Purpose Amount Jul 20, 2025 Wages & Payroll TAXES $93 Jun 2, 2025 Wages & Payroll TAXES $835 Nov 26, 2024 Wages & Payroll TAXES $896 Oct 11, 2023 Wages & Payroll TAXES $290 -
COMPTROLLER OF MARYLAND 0% $937 5 disbs lapsed
Nov 9, 2024 → Sep 6, 2025 · avg gap 75d between disbursements · last disbursement 278d agoDate Category Purpose Amount Sep 6, 2025 Wages & Payroll TAXES $43 Jun 24, 2025 Wages & Payroll TAXES $151 Jun 23, 2025 Wages & Payroll TAXES $63 Jun 23, 2025 Wages & Payroll TAXES $328 Nov 9, 2024 Wages & Payroll TAXES $352
-
ATKINSON, CARLETON 82% $163,621 18 disbs lapsed
Jul 5, 2018 → Dec 2, 2025 · avg gap 159d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HART RESEARCH ASSOCIATES 14% $28,500 2 disbs lumpy
Oct 27, 2018 → Oct 30, 2018 · avg gap 3d between disbursements · last disbursement 2781d agoDate Category Purpose Amount Oct 30, 2018 Strategy & Research RESEARCH SERVICES $20,500 Oct 27, 2018 Strategy & Research RESEARCH SERVICES $8,000 -
THE MACCABEE GROUP 4% $7,000 1 disb
Jun 25, 2018 → Jun 25, 2018Date Category Purpose Amount Jun 25, 2018 Strategy & Research RESEARCH CONSULTING SERVICES $7,000
-
REIFF 85% $162,811 83 disbs lapsed
Mar 10, 2017 → Oct 27, 2025 · avg gap 38d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EVANS & KATZ LLC 10% $18,197 61 disbs lapsed
Jan 5, 2017 → Dec 5, 2022 · avg gap 36d between disbursements · last disbursement 1284d agoDate Category Purpose Amount Oct 15, 2025 Other / Unclassified VOIDED CHECK FROM 3/13/2015 -$15 Dec 5, 2022 Legal & Compliance COMPLIANCE SERVICES $40 Nov 10, 2022 Legal & Compliance COMPLIANCE SERVICES $247 Aug 8, 2022 Legal & Compliance COMPLIANCE SERVICES $1,130 Jul 5, 2022 Legal & Compliance COMPLIANCE SERVICES $623 Jun 8, 2022 Legal & Compliance COMPLIANCE SERVICES $40 May 2, 2022 Legal & Compliance COMPLIANCE SERVICES $732 Apr 8, 2022 Legal & Compliance COMPLIANCE SERVICES $60 Mar 15, 2022 Legal & Compliance COMPLIANCE SERVICES $20 Feb 28, 2022 Legal & Compliance COMPLIANCE SERVICES $1,037 -
KATZ COMPLIANCE 5% $8,625 27 disbs lapsed
Apr 26, 2023 → Dec 1, 2025 · avg gap 37d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $491 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $508 Sep 7, 2025 Legal & Compliance COMPLIANCE SERVICES $33 Sep 7, 2025 Legal & Compliance COMPLIANCE SERVICES $600 Jul 28, 2025 Legal & Compliance COMPLIANCE SERVICES $300 Jun 6, 2025 Legal & Compliance COMPLIANCE SERVICES $178 May 21, 2025 Legal & Compliance COMPLIANCE SERVICES $33 May 21, 2025 Legal & Compliance COMPLIANCE SERVICES $317 May 21, 2025 Legal & Compliance COMPLIANCE SERVICES $1,067 Feb 12, 2025 Legal & Compliance COMPLIANCE SERVICES $783 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 1% $1,000 1 disb
Dec 6, 2017 → Dec 6, 2017Date Category Purpose Amount Dec 6, 2017 Legal & Compliance FACILITY RENTAL/CATERING $1,000 -
USI INSURANCE SERVICES LLC 0% $288 1 disb
Oct 18, 2018 → Oct 18, 2018Date Category Purpose Amount Oct 18, 2018 Legal & Compliance INSURANCE $288
-
MissionWired, Inc. 69% $112,700 17 disbs lapsed
Aug 8, 2017 → Dec 1, 2018 · avg gap 30d between disbursements · last disbursement 2749d agoDate Category Purpose Amount Dec 1, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 Oct 31, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 Oct 2, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 Sep 13, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 Aug 10, 2018 Digital FUNDRAISING CONSULTING SERVICES $700 Aug 1, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 May 31, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 May 8, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 Apr 13, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 Feb 20, 2018 Digital FUNDRAISING CONSULTING SERVICES $7,000 -
WELCH JR 30% $49,192 73 disbs lapsed
Feb 6, 2017 → May 25, 2023 · avg gap 32d between disbursements · last disbursement 1113d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Google LLC 1% $879 13 disbs lapsed
Sep 7, 2017 → Dec 1, 2025 · avg gap 251d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 1, 2025 Digital EMAIL SUPPORT SERVICES $80 Nov 3, 2025 Digital EMAIL SUPPORT SERVICES $80 Oct 2, 2025 Digital EMAIL SUPPORT SERVICES $80 Sep 2, 2025 Digital EMAIL SUPPORT SERVICES $80 Aug 4, 2025 Digital EMAIL SUPPORT SERVICES $77 Jul 2, 2025 Digital EMAIL SUPPORT SERVICES $69 Jun 2, 2025 Digital EMAIL SUPPORT SERVICES $69 May 2, 2025 Digital EMAIL SUPPORT SERVICES $69 Apr 2, 2025 Digital EMAIL SUPPORT SERVICES $69 Mar 3, 2025 Digital EMAIL SUPPORT SERVICES $69
-
CURTIS STRATEGIES, LLC 97% $113,293 33 disbs lapsed
Jan 19, 2017 → Jul 20, 2025 · avg gap 97d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KELLY PRESS 3% $4,028 1 disb
May 14, 2018 → May 14, 2018Date Category Purpose Amount May 14, 2018 Print & Mail PRINTING $4,028 -
USPS 0% $70 3 disbs lapsed
Nov 17, 2017 → May 13, 2025 · avg gap 1367d between disbursements · last disbursement 394d agoDate Category Purpose Amount May 13, 2025 Print & Mail POSTAGE $1 Nov 26, 2019 Print & Mail POSTAGE $54 Nov 17, 2017 Print & Mail POSTAGE $15
-
NGP VAN, Inc. (EveryAction) 92% $82,180 47 disbs lapsed
Jun 17, 2017 → Sep 5, 2025 · avg gap 65d between disbursements · last disbursement 279d agoDate Category Purpose Amount Sep 5, 2025 Software & Tech SOFTWARE $541 Sep 2, 2025 Software & Tech SOFTWARE $464 Aug 5, 2025 Software & Tech SOFTWARE $541 Aug 4, 2025 Software & Tech SOFTWARE $541 Jul 1, 2025 Software & Tech SOFTWARE $500 Jun 3, 2025 Software & Tech SOFTWARE $500 May 5, 2025 Software & Tech SOFTWARE $2,835 Mar 5, 2025 Software & Tech SOFTWARE $2,835 Nov 4, 2024 Software & Tech COMPLIANCE SOFTWARE SUPPORT $2,700 Aug 12, 2024 Software & Tech COMPLIANCE SOFTWARE SERVICES $1,750 -
CHI/DONAHOE, INC. 8% $6,914 10 disbs lapsed
Apr 17, 2018 → Jul 25, 2025 · avg gap 295d between disbursements · last disbursement 321d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTUIT QUICKBOOKS 1% $480 13 disbs lapsed
Jan 3, 2025 → Dec 16, 2025 · avg gap 29d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 16, 2025 Software & Tech ACCOUNTING SOFTWARE $39 Nov 17, 2025 Software & Tech ACCOUNTING SOFTWARE $39 Oct 16, 2025 Software & Tech ACCOUNTING SOFTWARE $39 Sep 16, 2025 Software & Tech ACCOUNTING SOFTWARE $39 Aug 18, 2025 Software & Tech ACCOUNTING SOFTWARE $39 Jul 16, 2025 Software & Tech ACCOUNTING SOFTWARE $39 Jun 16, 2025 Software & Tech ACCOUNTING SOFTWARE $35 May 16, 2025 Software & Tech ACCOUNTING SOFTWARE $35 Apr 16, 2025 Software & Tech ACCOUNTING SOFTWARE $35 Mar 17, 2025 Software & Tech ACCOUNTING SOFTWARE $35
-
116 CLUB 90% $65,028 63 disbs lapsed
Jan 24, 2017 → Sep 8, 2025 · avg gap 51d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NATIONAL DEMOCRATIC CLUB 7% $4,956 5 disbs lapsed
Mar 10, 2017 → May 3, 2018 · avg gap 105d between disbursements · last disbursement 2961d agoDate Category Purpose Amount May 3, 2018 Travel & Events CATERING $2,553 Feb 28, 2018 Travel & Events CATERING $1,108 Jul 26, 2017 Travel & Events FOOD AND BEVERAGES $585 Jun 11, 2017 Travel & Events FACILITY RENTAL/CATERING $298 Mar 10, 2017 Travel & Events FACILITY RENTAL/CATERING $413 -
DC TASTE 2% $1,382 1 disb
Feb 18, 2018 → Feb 18, 2018Date Category Purpose Amount Feb 18, 2018 Travel & Events CATERING $1,382 -
BANK OF AMERICA 1% $555 32 disbs lapsed
May 5, 2017 → Apr 24, 2025 · avg gap 94d between disbursements · last disbursement 413d agoDate Category Purpose Amount Apr 24, 2025 Travel & Events CHECK ORDER $40 Oct 31, 2018 Travel & Events BANK FEES $5 Oct 30, 2018 Travel & Events BANK FEES $30 Sep 27, 2018 Travel & Events BANK FEES $30 Sep 13, 2018 Travel & Events BANK FEES $30 Sep 13, 2018 Travel & Events CHECK PRINTING SERVICES $128 Aug 3, 2018 Travel & Events BANK FEES $3 Jul 11, 2018 Travel & Events BANK FEES (RETURNED CHECK) $12 Jul 6, 2018 Travel & Events BANK FEES $3 Jun 13, 2018 Travel & Events BANK FEES $30 -
US SENATE CAFE 0% $221 1 disb
Jan 2, 2025 → Jan 2, 2025Date Category Purpose Amount Jan 2, 2025 Travel & Events FOOD AND BEVERAGE $221
-
VERIZON WIRELESS 71% $24,055 92 disbs lapsed
Feb 2, 2017 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 574d agoDate Category Purpose Amount Aug 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $244 Jul 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $244 Jul 2, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $244 May 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $234 Apr 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $324 Mar 31, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $488 Feb 14, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $264 Jan 2, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $213 Nov 14, 2024 Other / Unclassified TELECOMMUNICATIONS SERVICES $429 Sep 30, 2024 Other / Unclassified TELECOMMUNICATIONS SERVICES $215 -
BALLOON BOUQUETS 30% $10,157 20 disbs lapsed
Feb 1, 2018 → Oct 15, 2025 · avg gap 148d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EVANS & KATZ LLC -0% -$15 1 disb
Oct 15, 2025 → Oct 15, 2025Date Category Purpose Amount Oct 15, 2025 Other / Unclassified VOIDED CHECK FROM 3/13/2015 -$15 Dec 5, 2022 Legal & Compliance COMPLIANCE SERVICES $40 Nov 10, 2022 Legal & Compliance COMPLIANCE SERVICES $247 Aug 8, 2022 Legal & Compliance COMPLIANCE SERVICES $1,130 Jul 5, 2022 Legal & Compliance COMPLIANCE SERVICES $623 Jun 8, 2022 Legal & Compliance COMPLIANCE SERVICES $40 May 2, 2022 Legal & Compliance COMPLIANCE SERVICES $732 Apr 8, 2022 Legal & Compliance COMPLIANCE SERVICES $60 Mar 15, 2022 Legal & Compliance COMPLIANCE SERVICES $20 Feb 28, 2022 Legal & Compliance COMPLIANCE SERVICES $1,037 -
TRILOGY INTERACTIVE LLC -1% -$210 1 disb
Oct 15, 2025 → Oct 15, 2025Date Category Purpose Amount Oct 15, 2025 Other / Unclassified VOIDED CHECK FROM 3/16/2012 -$210
-
Ben Cardin for Senate 100% $19,445 16 disbs lapsed
Jun 15, 2005 → Jun 24, 2025 · avg gap 488d between disbursements · last disbursement 352d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BALTIMORE MUSEUM OF INDUSTRY 76% $7,187 9 disbs lapsed
Sep 7, 2017 → Dec 17, 2018 · avg gap 58d between disbursements · last disbursement 2733d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 24% $2,256 8 disbs lapsed
Jan 2, 2025 → Aug 20, 2025 · avg gap 33d between disbursements · last disbursement 295d agoDate Category Purpose Amount Aug 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $244 Jul 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $244 Jul 2, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $244 May 20, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $234 Apr 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $324 Mar 31, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $488 Feb 14, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $264 Jan 2, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $213 Nov 14, 2024 Other / Unclassified TELECOMMUNICATIONS SERVICES $429 Sep 30, 2024 Other / Unclassified TELECOMMUNICATIONS SERVICES $215 -
APPLE STORE 0% $11 11 disbs lapsed
Feb 11, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 10, 2025 Admin & Office OFFICE SUPPLIES $1 Nov 12, 2025 Admin & Office OFFICE SUPPLIES $1 Oct 14, 2025 Admin & Office OFFICE SUPPLIES $1 Sep 10, 2025 Admin & Office OFFICE SUPPLIES $1 Aug 11, 2025 Admin & Office OFFICE SUPPLIES $1 Jul 11, 2025 Admin & Office OFFICE SUPPLIES $1 Jun 10, 2025 Admin & Office OFFICE SUPPLIES $1 May 12, 2025 Admin & Office OFFICE SUPPLIES $1 Apr 11, 2025 Admin & Office OFFICE SUPPLIES $1 Mar 10, 2025 Admin & Office OFFICE SUPPLIES $1
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,840,727 | 19 |
| Fundraising | $952,386 | 662 |
| Wages & Payroll | $594,441 | 244 |
| Strategy & Research | $199,121 | 21 |
| Legal & Compliance | $190,921 | 173 |
| Digital | $162,771 | 103 |
| Print & Mail | $117,391 | 37 |
| Software & Tech | $89,574 | 70 |
| Travel & Events | $72,398 | 108 |
| Other / Unclassified | $33,986 | 114 |
| Contributions & Transfers | $19,445 | 16 |
| Admin & Office | $9,454 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $39 |
| Dec 10, 2025 | APPLE STORE | OFFICE SUPPLIES | $1 |
| Dec 2, 2025 | PASTERNAK, MARGA | WIND DOWN CONSULTING | $6,000 |
| Dec 1, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $491 |
| Dec 1, 2025 | Google LLC | EMAIL SUPPORT SERVICES | $80 |
| Nov 17, 2025 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $39 |
| Nov 12, 2025 | APPLE STORE | OFFICE SUPPLIES | $1 |
| Nov 3, 2025 | Google LLC | EMAIL SUPPORT SERVICES | $80 |
| Oct 27, 2025 | SANDLER, REIFF, LAMB, ET AL, PC | LEGAL SERVICES | $360 |
| Oct 16, 2025 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $39 |
| Oct 15, 2025 | WELCH, MARTIN P. JR | VOIDED CHECK FROM 4/19/2022 | -$500 |
| Oct 15, 2025 | WELCH, MARTIN P. JR | VOIDED CHECK FROM 4/26/2023 | -$500 |
| Oct 15, 2025 | WELCH, MARTIN P. JR | VOIDED CHECK FROM 6/28/2022 | -$500 |
| Oct 15, 2025 | TRILOGY INTERACTIVE LLC | VOIDED CHECK FROM 3/16/2012 | -$210 |
| Oct 15, 2025 | TPG CAPITOL, L.P. | VOIDED CHECK FROM 12/8/2011 | -$1,504 |
| Oct 15, 2025 | PAVSNER PRESS, INC. | VOIDED CHECK FROM 5/29/2012 | -$2,115 |
| Oct 15, 2025 | KLOBUCHAR FOR MN | VOIDED CHECK FROM 6/15/2022 | -$259 |
| Oct 15, 2025 | HM CONSULTING | VOIDED CHECK FROM 10/25/2017 | -$2,056 |
| Oct 15, 2025 | EVANS & KATZ LLC | VOIDED CHECK FROM 3/13/2015 | -$15 |
| Oct 15, 2025 | BALLOON BOUQUETS | VOIDED CHECK FROM 11/9/2012 | -$406 |