CARDIN, BENJAMIN L

U.S. Senate MD · C00411587 · 2024 cycle

Democratic incumbent

$7K Total raised

$427K Total spent

$43K Cash on hand

16.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)

Runway projection

$43K cash on hand · $3K/mo burn → 16.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-16 → 2026-06-16

5/12 categories filled · 7 active vendors · 6 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: ●● COMPTROLLER OF MARYLAND · Travel & Events: — · Admin & Office: ●● APPLE STORE · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

Top vendors paid last 6 months · top 6

Top vendors paid last 12 months · top 8

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$11K across 12 months

Recent activity last 90 days

🔄 Apr 1, 2026 $6K to PASTERNAK, MARGA — first disbursement after gap
· Jun 16, 2026 $39 to INTUIT QUICKBOOKS
· Jun 11, 2026 $1 to APPLE STORE
· Jun 9, 2026 $263 to KATZ COMPLIANCE
· Jun 9, 2026 $33 to KATZ COMPLIANCE
· Jun 1, 2026 $78 to Google LLC
· May 18, 2026 $39 to INTUIT QUICKBOOKS
· May 11, 2026 $1 to APPLE STORE
· May 1, 2026 $80 to Google LLC
· Apr 23, 2026 $33 to KATZ COMPLIANCE
· Apr 16, 2026 $39 to INTUIT QUICKBOOKS
· Apr 13, 2026 $1 to APPLE STORE
· Apr 8, 2026 $95 to COMPTROLLER OF MARYLAND
· Apr 6, 2026 $600 to LICHTER, CAREN R.
· Apr 6, 2026 $243 to DEPARTMENT OF THE TREASURY

Vendors by service category 12 categories

Media $1.84M 43% of category spend 3 vendors Highly concentrated · HHI 8648

BLUEWEST MEDIA 93% $1,707,108 4 disbs lapsed

Jun 13, 2018 → Oct 30, 2018 · avg gap 46d between disbursements · last disbursement 2845d ago

Date	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

View BLUEWEST MEDIA profile →

PUTNAM PARTNERS, LLC 7% $126,203 5 disbs lapsed

Jun 18, 2018 → Apr 19, 2023 · avg gap 442d between disbursements · last disbursement 1213d ago

Date	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

View PUTNAM PARTNERS, LLC profile →

AFRO-AMERICAN NEWSPAPER 0% $7,415 10 disbs lapsed

Jul 26, 2017 → Nov 20, 2023 · avg gap 256d between disbursements · last disbursement 998d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $952K 22% of category spend 11 vendors Concentrated · HHI 4449

1ST MARINER BANK 64% $605,579 163 disbs lapsed

Jan 5, 2017 → May 5, 2023 · avg gap 14d between disbursements · last disbursement 1197d ago

No 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 522d ago

Date	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

View CARDMEMBER SERVICES profile →

BERGER HIRSCHBERG STRATEGIES 6% $57,559 8 disbs lapsed

Apr 13, 2018 → Nov 6, 2018 · avg gap 30d between disbursements · last disbursement 2838d ago

Date	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

View BERGER HIRSCHBERG STRATEGIES profile →

CARDMEMBER SERVICE 6% $56,422 15 disbs lapsed

Oct 24, 2018 → Dec 26, 2019 · avg gap 31d between disbursements · last disbursement 2423d ago

Date	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

View CARDMEMBER SERVICE profile →

ActBlue Technical Services, Inc. 6% $52,461 326 disbs lapsedinfrastructure

Jan 19, 2017 → May 30, 2023 · avg gap 7d between disbursements · last disbursement 1172d ago

Date	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

View ActBlue Technical Services, Inc. profile →

Wages & Payroll $594K 14% of category spend 4 vendors Highly concentrated · HHI 5688

SUSAN 69% $409,974 117 disbs lapsed

Jan 30, 2017 → Jan 10, 2024 · avg gap 22d between disbursements · last disbursement 947d ago

No 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 1646d ago

Date	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

View Paychex, Inc. profile →

Internal Revenue Service 0% $2,113 4 disbs lapsedinfrastructure

Oct 11, 2023 → Jul 20, 2025 · avg gap 216d between disbursements · last disbursement 390d ago

Date	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

View Internal Revenue Service profile →

COMPTROLLER OF MARYLAND 0% $937 5 disbs lapsed

Nov 9, 2024 → Sep 6, 2025 · avg gap 75d between disbursements · last disbursement 342d ago

Date	Category	Purpose	Amount
Apr 8, 2026	—	TAX PAYMENT	$95
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

View COMPTROLLER OF MARYLAND profile →

Strategy & Research $199K 5% of category spend 3 vendors Highly concentrated · HHI 6969

ATKINSON, CARLETON 82% $163,621 18 disbs lapsed

Jul 5, 2018 → Dec 2, 2025 · avg gap 159d between disbursements · last disbursement 255d ago

No 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 2845d ago

Date	Category	Purpose	Amount
Oct 30, 2018	Strategy & Research	RESEARCH SERVICES	$20,500
Oct 27, 2018	Strategy & Research	RESEARCH SERVICES	$8,000

View HART RESEARCH ASSOCIATES profile →

THE MACCABEE GROUP 4% $7,000 1 disb

Jun 25, 2018 → Jun 25, 2018

Date Category Purpose Amount

Jun 25, 2018 Strategy & Research RESEARCH CONSULTING SERVICES $7,000

View THE MACCABEE GROUP profile →

Date	Category	Purpose	Amount
Jun 25, 2018	Strategy & Research	RESEARCH CONSULTING SERVICES	$7,000

Legal & Compliance $191K 4% of category spend 6 vendors Concentrated · HHI 4521

REIFF 62% $118,951 58 disbs lapsed

Mar 10, 2017 → May 5, 2025 · avg gap 52d between disbursements · last disbursement 466d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SANDLER, REIFF, ET AL PC 23% $43,860 25 disbs lapsed

Jun 21, 2018 → Oct 27, 2025 · avg gap 112d between disbursements · last disbursement 291d ago

Date	Category	Purpose	Amount
Mar 19, 2026	—	LEGAL SERVICES	$475
Oct 27, 2025	Legal & Compliance	LEGAL SERVICES	$360
Jan 31, 2025	Legal & Compliance	LEGAL SERVICES	$3,000
Jun 10, 2024	Legal & Compliance	LEGAL RETAINER	$1,500
May 7, 2024	Legal & Compliance	LEGAL RETAINER	$1,500
Dec 21, 2023	Legal & Compliance	LEGAL RETAINER	$1,500
Sep 26, 2023	Legal & Compliance	LEGAL RETAINER	$1,500
Jun 27, 2023	Legal & Compliance	LEGAL SERVICES	$1,500
Mar 24, 2023	Legal & Compliance	LEGAL SERVICES	$1,500
Dec 15, 2022	Legal & Compliance	LEGAL SERVICES	$1,500

View SANDLER, REIFF, ET AL PC profile →

EVANS & KATZ LLC 10% $18,197 61 disbs lapsed

Jan 5, 2017 → Dec 5, 2022 · avg gap 36d between disbursements · last disbursement 1348d ago

Date	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

View EVANS & KATZ LLC profile →

KATZ COMPLIANCE 5% $8,625 27 disbs lapsed

Apr 26, 2023 → Dec 1, 2025 · avg gap 37d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	COMPLIANCE SERVICES	$33
Jun 9, 2026	—	COMPLIANCE SERVICES	$263
Apr 23, 2026	—	COMPLIANCE SERVICES	$33
Mar 11, 2026	—	COMPLIANCE SERVICES	$67
Feb 10, 2026	—	COMPLIANCE SERVICES	$267
Feb 4, 2026	—	COMPLIANCE SERVICES	$17
Feb 4, 2026	—	COMPLIANCE SERVICES	$33
Dec 1, 2025	Legal & Compliance	COMPLIANCE SERVICES	$491
Oct 7, 2025	Legal & Compliance	COMPLIANCE SERVICES	$508
Sep 7, 2025	Legal & Compliance	COMPLIANCE SERVICES	$33

View KATZ COMPLIANCE profile →

BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 1% $1,000 1 disb

Dec 6, 2017 → Dec 6, 2017

Date Category Purpose Amount

Dec 6, 2017 Legal & Compliance FACILITY RENTAL/CATERING $1,000

View BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP profile →

Date	Category	Purpose	Amount
Dec 6, 2017	Legal & Compliance	FACILITY RENTAL/CATERING	$1,000

Digital $163K 4% of category spend 3 vendors Highly concentrated · HHI 5708

MissionWired, Inc. 69% $112,700 17 disbs lapsed

Aug 8, 2017 → Dec 1, 2018 · avg gap 30d between disbursements · last disbursement 2813d ago

Date	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

View MissionWired, Inc. profile →

WELCH JR 30% $49,192 73 disbs lapsed

Feb 6, 2017 → May 25, 2023 · avg gap 32d between disbursements · last disbursement 1177d ago

No 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 256d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	EMAIL SUPPORT SERVICES	$78
May 1, 2026	—	EMAIL SUPPORT SERVICES	$80
Apr 1, 2026	—	EMAIL SUPPORT SERVICES	$80
Mar 2, 2026	—	EMAIL SUPPORT SERVICES	$80
Feb 2, 2026	—	EMAIL SUPPORT SERVICES	$80
Jan 2, 2026	—	EMAIL SUPPORT SERVICES	$80
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

View Google LLC profile →

Print & Mail $117K 3% of category spend 3 vendors Highly concentrated · HHI 9326

CURTIS STRATEGIES, LLC 97% $113,293 33 disbs lapsed

Jan 19, 2017 → Jul 20, 2025 · avg gap 97d between disbursements · last disbursement 390d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
KELLY PRESS 3% $4,028 1 disb

May 14, 2018 → May 14, 2018

Date Category Purpose Amount

May 14, 2018 Print & Mail PRINTING $4,028

View KELLY PRESS profile →

Date	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 458d ago

Date	Category	Purpose	Amount
May 13, 2025	Print & Mail	POSTAGE	$1
Nov 26, 2019	Print & Mail	POSTAGE	$54
Nov 17, 2017	Print & Mail	POSTAGE	$15

View USPS profile →

Software & Tech $90K 2% of category spend 3 vendors Highly concentrated · HHI 8477

NGP VAN, Inc. (EveryAction) 92% $82,180 47 disbs lapsed

Jun 17, 2017 → Sep 5, 2025 · avg gap 65d between disbursements · last disbursement 343d ago

Date	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

View NGP VAN, Inc. (EveryAction) profile →

CHI/DONAHOE, INC. 8% $6,914 10 disbs lapsed

Apr 17, 2018 → Jul 25, 2025 · avg gap 295d between disbursements · last disbursement 385d ago

No 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 241d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	ACCOUNTING SOFTWARE	$39
May 18, 2026	—	ACCOUNTING SOFTWARE	$39
Apr 16, 2026	—	ACCOUNTING SOFTWARE	$39
Mar 16, 2026	—	ACCOUNTING SOFTWARE	$39
Feb 17, 2026	—	ACCOUNTING SOFTWARE	$39
Jan 16, 2026	—	ACCOUNTING SOFTWARE	$39
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

View INTUIT QUICKBOOKS profile →

Travel & Events $72K 2% of category spend 8 vendors Highly concentrated · HHI 8119

116 CLUB 90% $65,028 63 disbs lapsed

Jan 24, 2017 → Sep 8, 2025 · avg gap 51d between disbursements · last disbursement 340d ago

No 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 3025d ago

Date	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

View NATIONAL DEMOCRATIC CLUB profile →

DC TASTE 2% $1,382 1 disb

Feb 18, 2018 → Feb 18, 2018

Date Category Purpose Amount

Feb 18, 2018 Travel & Events CATERING $1,382

View DC TASTE profile →

Date	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 477d ago

Date	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

View BANK OF AMERICA profile →

US SENATE CAFE 0% $221 1 disb

Jan 2, 2025 → Jan 2, 2025

Date Category Purpose Amount

Jan 2, 2025 Travel & Events FOOD AND BEVERAGE $221

View US SENATE CAFE profile →

Date	Category	Purpose	Amount
Jan 2, 2025	Travel & Events	FOOD AND BEVERAGE	$221

Other / Unclassified $34K 1% of category spend 5 vendors Highly concentrated · HHI 5819

VERIZON WIRELESS 71% $24,055 92 disbs lapsed

Feb 2, 2017 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 638d ago

Date	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

View VERIZON WIRELESS profile →

BALLOON BOUQUETS 28% $9,657 19 disbs lapsed

Feb 1, 2018 → Oct 15, 2025 · avg gap 156d between disbursements · last disbursement 303d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
SALSA LABS, INC. 1% $500 1 disb

Jul 1, 2020 → Jul 1, 2020

Date Category Purpose Amount

Jul 1, 2020 Other / Unclassified DATA TRANSMISSION SERVICES $500

View SALSA LABS, INC. profile →

Date	Category	Purpose	Amount
Jul 1, 2020	Other / Unclassified	DATA TRANSMISSION SERVICES	$500

EVANS & KATZ LLC -0% -$15 1 disb

Oct 15, 2025 → Oct 15, 2025

Date	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

View EVANS & KATZ LLC profile →

TRILOGY INTERACTIVE LLC -1% -$210 1 disb

Oct 15, 2025 → Oct 15, 2025

Date Category Purpose Amount

Oct 15, 2025 Other / Unclassified VOIDED CHECK FROM 3/16/2012 -$210

View TRILOGY INTERACTIVE LLC profile →

Date	Category	Purpose	Amount
Oct 15, 2025	Other / Unclassified	VOIDED CHECK FROM 3/16/2012	-$210

Contributions & Transfers $19K 0% of category spend 1 vendors

Ben Cardin for Senate 100% $19,445 16 disbs lapsed

Jun 15, 2005 → Jun 24, 2025 · avg gap 488d between disbursements · last disbursement 416d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $9K 0% of category spend 3 vendors Highly concentrated · HHI 6349

BALTIMORE MUSEUM OF INDUSTRY 76% $7,187 9 disbs lapsed

Sep 7, 2017 → Dec 17, 2018 · avg gap 58d between disbursements · last disbursement 2797d ago

No 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 359d ago

Date	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

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APPLE STORE 0% $11 11 disbs lapsed

Feb 11, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	OFFICE SUPPLIES	$1
May 11, 2026	—	OFFICE SUPPLIES	$1
Apr 13, 2026	—	OFFICE SUPPLIES	$1
Mar 11, 2026	—	OFFICE SUPPLIES	$1
Feb 10, 2026	—	OFFICE SUPPLIES	$1
Jan 12, 2026	—	OFFICE SUPPLIES	$1
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

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Spend by service category

3 mo 6 mo 12 mo

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Spending by category

last 12 months

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
Jun 16, 2026	INTUIT QUICKBOOKS	ACCOUNTING SOFTWARE	$39
Jun 11, 2026	APPLE STORE	OFFICE SUPPLIES	$1
Jun 9, 2026	KATZ COMPLIANCE	COMPLIANCE SERVICES	$33
Jun 9, 2026	KATZ COMPLIANCE	COMPLIANCE SERVICES	$263
Jun 1, 2026	Google LLC	EMAIL SUPPORT SERVICES	$78
May 18, 2026	INTUIT QUICKBOOKS	ACCOUNTING SOFTWARE	$39
May 11, 2026	APPLE STORE	OFFICE SUPPLIES	$1
May 1, 2026	Google LLC	EMAIL SUPPORT SERVICES	$80
Apr 23, 2026	KATZ COMPLIANCE	COMPLIANCE SERVICES	$33
Apr 16, 2026	INTUIT QUICKBOOKS	ACCOUNTING SOFTWARE	$39
Apr 13, 2026	APPLE STORE	OFFICE SUPPLIES	$1
Apr 8, 2026	COMPTROLLER OF MARYLAND	TAX PAYMENT	$95
Apr 6, 2026	LICHTER, CAREN R.	ACCOUNTING SERVICES	$600
Apr 6, 2026	DEPARTMENT OF THE TREASURY	TAX PAYMENT	$243
Apr 1, 2026	PASTERNAK, MARGA	WIND DOWN CONSULTING	$6,000
Apr 1, 2026	Google LLC	EMAIL SUPPORT SERVICES	$80
Mar 19, 2026	SANDLER, REIFF, ET AL PC	LEGAL SERVICES	$475
Mar 16, 2026	INTUIT QUICKBOOKS	ACCOUNTING SOFTWARE	$39
Mar 11, 2026	KATZ COMPLIANCE	COMPLIANCE SERVICES	$67
Mar 11, 2026	APPLE STORE	OFFICE SUPPLIES	$1

See all 1,626 disbursements → Download CSV