VAN HOLLEN, CHRIS

U.S. Senate MD · C00573758 · 2028 cycle

Democratic incumbent
$1.52M Total raised
$447K Total spent
$3.02M Cash on hand
50.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)

Runway projection

$3.02M cash on hand · $59K/mo burn → 50.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 12 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 302d since last activity • Chi Donahoe new Chi Donahoe — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● PAYROLL NETWORK 5c PAYROLL NETWORK — gold tier (5 cycles), 128d since last activity ●● JSTREETPAC 2c JSTREETPAC — silver tier (2 cycles), 167d since last activity PRINT & MAIL ●●● POLITICAL COMPLIANCE MA… 3c POLITICAL COMPLIANCE MANAGEMENT SERVICES — gold tier (3 cycles), 154d since last activity ●●● DOYLE PRINTING & OFFSET… 5c DOYLE PRINTING & OFFSET CO. — gold tier (5 cycles), 245d since last activity LEGAL • Erie Insurance Group new Erie Insurance Group — bronze tier (0 cycles) no vendor in slot VH VAN HOLLEN, CHRIS TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● GROSS, SAMANTHA A., ●●● PAYROLL NETWORK · Travel & Events: The Chocolate House · Admin & Office: ●●● COMCAST, Xerox Corporation · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

MANDATE MEDIA $32K — · 1 txn GROSS, SAMANTHA A. $6K — · 2 txns PAYROLL NETWORK $4K — · 3 txns ActBlue Technical Services, Inc. $3K — · 6 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $2K — · 1 txn CAREFIRST BLUECHOICE, INC. $1K — · 1 txn CONCORD BT, L.L.C. $1K — · 1 txn AMADEO, FRANCESCA $552 — · 2 txns VERIZON WIRELESS $367 — · 1 txn COMCAST $325 — · 1 txn VH VAN HOLLEN, CHRIS

Top vendors paid last 6 months · top 10

MANDATE MEDIA $49K — · 3 txns GROSS, SAMANTHA A. $29K — · 9 txns CAPITAL ONE $26K — · 3 txns DOYLE PRINTING & OFFSET CO. $23K — · 1 txn PAYROLL NETWORK $16K — · 14 txns ActBlue Technical Services, Inc. $13K — · 16 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $9K — · 4 txns NGP VAN, Inc. (EveryAction) $7K — · 1 txn CONCORD BT, L.L.C. $6K — · 5 txns CAREFIRST BLUECHOICE, INC. $4K — · 4 txns VH VAN HOLLEN, CHRIS

Top vendors paid last 12 months · top 10

GROSS, SAMANTHA A. $67K Wages & Payroll · 21 txns CAPITAL ONE $67K Fundraising · 9 txns MANDATE MEDIA $49K — · 3 txns ActBlue Technical Services, Inc. $41K Fundraising · 38 txns PAYROLL NETWORK $41K Wages & Payroll · 31 txns DOYLE PRINTING & OFFSET CO. $24K Print & Mail · 2 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $23K Print & Mail · 9 txns NGP VAN, Inc. (EveryAction) $21K — · 2 txns CONCORD BT, L.L.C. $11K Admin & Office · 10 txns CAREFIRST BLUECHOICE, INC. $10K Wages & Payroll · 10 txns VH VAN HOLLEN, CHRIS
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

VAN HOLLEN, CHRIS Fundraising $50K Wages & Payroll $45K Print & Mail $11K Admin & Office $10K Travel & Events $4K Media $950 Legal & Compliance $846 Software & Tech $150 CAPITAL ONE $30K GROSS, SAMANTHA A. $26K POLITICAL COMPLIANCE MANAGE… $9K CONCORD BT, L.L.C. $5K HINE RESTAURANT, LLC $4K NEW AGE GRAPHICS $950 Erie Insurance Group $846 Chi Donahoe $150 Total in: $122K Total out: $76K
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Active staff & reimbursements last 12 months · top 3 individuals

Samantha A. Gross $67K Compensation · 21 txns Francesca Amadeo $2K Compensation · 3 txns Elizabeth Stickler $879 — · 1 txn VH VAN HOLLEN, CHRIS

Need contact info or career history? Premium · coming soon

12-month spend by category

$170K across 12 months

Jul 25 Jun 26 peak $38K Wages & … 40% Fundrais… 35% Print & … 9% Admin & … 9% Software… 4% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 11 categories

Media $3.80M 3 vendors Highly concentrated · HHI 9210
  • Screen Strategies Media $3,647,603 5 disbs lapsed
    Jun 21, 2022 → Oct 26, 2022 · avg gap 32d between disbursements · last disbursement 1403d ago
    DateCategoryPurposeAmount
    Oct 26, 2022 Media ADVERTISING - TV $50,000
    Oct 25, 2022 Media ADVERTISING - TV $31,620
    Oct 12, 2022 Media ADVERTISING - TV $40,000
    Sep 6, 2022 Media ADVERTISING - TV/CABLE/RADIO $2,000,790
    Jun 21, 2022 Media ADVERTISING - TV/CABLE/RADIO $1,525,193

    View Screen Strategies Media profile →

  • DIXON/DAVIS MEDIA GROUP, LLC $143,131 3 disbs lapsed
    Mar 10, 2022 → Nov 8, 2022 · avg gap 122d between disbursements · last disbursement 1390d ago
    DateCategoryPurposeAmount
    Nov 8, 2022 Media MEDIA PRODUCTION $58,295
    Aug 11, 2022 Media MEDIA PRODUCTION $39,774
    Mar 10, 2022 Media MEDIA PRODUCTION $45,062

    View DIXON/DAVIS MEDIA GROUP, LLC profile →

  • ANNE ARUNDEL COUNTY DEMOCRACTIC CENTRAL COMMITTEE $13,065 31 disbs lapsed
    Mar 2, 2017 → Dec 9, 2025 · avg gap 107d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $1.51M 5 vendors Concentrated · HHI 3393
  • PAYROLL NETWORK $700,611 380 disbs lapsed
    Jan 12, 2017 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYROLL PROCESSING FEE $188
    Jun 29, 2026 — PAYROLL TAXES $2,015
    Jun 12, 2026 — PAYROLL TAXES $2,015
    Jun 12, 2026 — PAYROLL PROCESSING FEE $85
    May 29, 2026 — PAYROLL PROCESSING FEE $21
    May 29, 2026 — PAYROLL TAXES $2,015
    May 14, 2026 — PAYROLL PROCESSING FEE $374
    May 14, 2026 — PAYROLL TAXES $2,015
    Apr 29, 2026 — PAYROLL TAXES $1,780
    Apr 29, 2026 — PAYROLL PROCESSING FEE $120

    View PAYROLL NETWORK profile →

  • CAREFIRST BLUE CHOICE INC $424,454 380 disbs lapsed
    Jan 12, 2017 → Jul 6, 2023 · avg gap 6d between disbursements · last disbursement 1150d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GROSS, SAMANTHA A. $307,112 123 disbs lapsed
    Jul 12, 2018 → Dec 30, 2025 · avg gap 22d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL $3,247
    Jun 12, 2026 — PAYROLL $3,247
    May 29, 2026 — PAYROLL $3,247
    May 14, 2026 — PAYROLL $3,247
    Apr 29, 2026 — PAYROLL $3,247
    Apr 15, 2026 — PAYROLL $3,247
    Apr 9, 2026 — REIMBURSEMENT FOR TRAVEL EXPENSES, SEE BELOW IF ITEMIZED $2,642
    Mar 31, 2026 — PAYROLL $3,247
    Mar 12, 2026 — PAYROLL $3,247
    Feb 26, 2026 — PAYROLL $3,247

    View GROSS, SAMANTHA A. profile →

  • CAREFIRST BLUECHOICE, INC. $74,087 84 disbs lapsed
    Jul 19, 2018 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — HEALTHCARE $1,115
    May 4, 2026 — HEALTHCARE $1,028
    Apr 2, 2026 — HEALTHCARE $1,028
    Mar 3, 2026 — HEALTHCARE $1,028
    Feb 2, 2026 — HEALTHCARE $1,028
    Jan 14, 2026 — HEALTHCARE $1,028
    Dec 2, 2025 Wages & Payroll HEALTHCARE $1,028
    Nov 20, 2025 Wages & Payroll HEALTHCARE $1,028
    Oct 2, 2025 Wages & Payroll HEALTHCARE $1,028
    Sep 2, 2025 Wages & Payroll HEALTHCARE $1,028

    View CAREFIRST BLUECHOICE, INC. profile →

  • Erie Insurance Group $897 1 disb
    Dec 16, 2020 → Dec 16, 2020
    DateCategoryPurposeAmount
    Apr 15, 2026 — INSURANCE $1,882
    Nov 19, 2025 Legal & Compliance INSURANCE $846
    Mar 10, 2025 Legal & Compliance INSURANCE $2,494
    Nov 26, 2024 Legal & Compliance INSURANCE $897
    Apr 16, 2024 Legal & Compliance INSURANCE $2,390
    Jan 18, 2024 Legal & Compliance INSURANCE $905
    Mar 21, 2023 Legal & Compliance INSURANCE $2,464
    Dec 8, 2022 Legal & Compliance INSURANCE $908
    Apr 28, 2022 Legal & Compliance INSURANCE $25
    Mar 17, 2022 Legal & Compliance INSURANCE $2,387

    View Erie Insurance Group profile →

Fundraising $753K 18 vendors Concentrated · HHI 3452
  • CAPITAL ONE $399,184 117 disbs lapsed
    Jan 19, 2017 → Dec 12, 2025 · avg gap 28d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    May 16, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,344
    Apr 29, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,602
    Apr 2, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,465
    Feb 23, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,847
    Feb 2, 2026 — CREDIT CARD PAYMENT $5,401
    Dec 12, 2025 Fundraising CREDIT CARD PAYMENT $14,227
    Nov 20, 2025 Fundraising CREDIT CARD PAYMENT $6,780
    Oct 30, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,134
    Oct 3, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,132
    Aug 21, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,022

    View CAPITAL ONE profile →

  • ActBlue, LLC $172,761 454 disbs lapsedinfrastructure
    Jan 1, 2017 → Dec 31, 2024 · avg gap 6d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Dec 31, 2024 Fundraising CREDIT CARD PROCESSING FEE $25
    Dec 30, 2024 Fundraising CREDIT CARD PROCESSING FEE $31
    Dec 23, 2024 Fundraising CREDIT CARD PROCESSING FEE $11
    Dec 16, 2024 Fundraising CREDIT CARD PROCESSING FEE $22
    Dec 9, 2024 Fundraising CREDIT CARD PROCESSING FEE $1,910
    Dec 2, 2024 Fundraising CREDIT CARD PROCESSING FEE $23
    Nov 25, 2024 Fundraising CREDIT CARD PROCESSING FEE $27
    Nov 18, 2024 Fundraising CREDIT CARD PROCESSING FEE $122
    Nov 12, 2024 Fundraising CREDIT CARD PROCESSING FEE $21
    Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $32

    View ActBlue, LLC profile →

  • JBW CONSULTING LLC $57,000 10 disbs lapsed
    Oct 18, 2021 → Jun 29, 2022 · avg gap 28d between disbursements · last disbursement 1522d ago
    DateCategoryPurposeAmount
    Jun 29, 2022 Fundraising FUNDRAISING CONSULTING $6,000
    Jun 2, 2022 Fundraising FUNDRAISING CONSULTING $6,000
    Apr 27, 2022 Fundraising FUNDRAISING CONSULTING $6,000
    Apr 1, 2022 Fundraising FUNDRAISING CONSULTING $6,000
    Mar 1, 2022 Fundraising CONSULTING - FUNDRAISING $6,000
    Jan 27, 2022 Fundraising CONSULTING - FUNDRAISING $6,000
    Jan 1, 2022 Fundraising CONSULTING - FUNDRAISING $6,000
    Nov 29, 2021 Fundraising CONSULTING - FUNDRAISING $6,000
    Nov 4, 2021 Fundraising CONSULTING - FUNDRAISING $6,000
    Oct 18, 2021 Fundraising CONSULTING - FUNDRAISING $3,000

    View JBW CONSULTING LLC profile →

  • ARBUTUS RECREATION AND PARKS COUNCIL $50,216 58 disbs lapsed
    Jan 3, 2017 → Nov 14, 2022 · avg gap 38d between disbursements · last disbursement 1384d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $24,425 57 disbs lapsedinfrastructure
    Jan 6, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $234
    Jun 29, 2026 — CREDIT CARD PROCESSING FEE $692
    Jun 22, 2026 — CREDIT CARD PROCESSING FEE $487
    Jun 15, 2026 — CREDIT CARD PROCESSING FEE $859
    Jun 8, 2026 — CREDIT CARD PROCESSING FEE $450
    Jun 1, 2026 — CREDIT CARD PROCESSING FEE $413
    May 26, 2026 — CREDIT CARD PROCESSING FEE $711
    May 18, 2026 — CREDIT CARD PROCESSING FEE $2,614
    May 11, 2026 — CREDIT CARD PROCESSING FEE $2,936
    May 4, 2026 — CREDIT CARD PROCESSING FEE $1,008

    View ActBlue Technical Services, Inc. profile →

Digital $594K 6 vendors Concentrated · HHI 2597
  • NEW BLUE INTERACTIVE, LLC $229,245 44 disbs lapsed
    Feb 8, 2017 → Jan 27, 2022 · avg gap 42d between disbursements · last disbursement 1675d ago
    DateCategoryPurposeAmount
    Jan 27, 2022 Digital CONSULTING - DIGITAL FUNDRAISING $65,450
    Jan 3, 2022 Digital CONSULTING - DIGITAL FUNDRAISING $5,000
    Nov 29, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $5,000
    Nov 1, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $5,000
    Dec 1, 2020 Digital CONSULTING - NEW MEDIA STRATEGY $7,000
    Oct 1, 2020 Digital CONSULTING - NEW MEDIA STRATEGY $3,500
    Sep 4, 2020 Digital CONSULTING - NEW MEDIA STRATEGY $3,500
    Aug 13, 2020 Digital ONLINE TRANSACTION FEE $3
    Aug 12, 2020 Digital LIST ACQUISITION & DIGITAL ADVERTISING $5,290
    Jul 30, 2020 Digital CONSULTING - NEW MEDIA STRATEGY $3,500

    View NEW BLUE INTERACTIVE, LLC profile →

  • AUTHENTIC $135,920 16 disbs lapsed
    Dec 16, 2020 → Oct 1, 2021 · avg gap 19d between disbursements · last disbursement 1793d ago
    DateCategoryPurposeAmount
    Oct 1, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Sep 3, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Aug 26, 2021 Digital ADVERTISING ACQUISITION $2,763
    Aug 5, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Jul 8, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Jun 3, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Jun 3, 2021 Digital ADVERTISING ACQUISITION $15,657
    Apr 30, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Apr 8, 2021 Digital CONSULTING - DIGITAL FUNDRAISING $7,500
    Apr 1, 2021 Digital ADVERTISING ACQUISITION $20,000

    View AUTHENTIC profile →

  • CULTIVATE MEDIA, LLC $129,834 5 disbs lapsed
    Nov 29, 2021 → Jun 13, 2023 · avg gap 140d between disbursements · last disbursement 1173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Aisle 518 Strategies, LLC $42,618 4 disbs regular
    Feb 18, 2022 → Apr 25, 2022 · avg gap 22d between disbursements · last disbursement 1587d ago
    DateCategoryPurposeAmount
    Apr 25, 2022 Digital DIGITAL FUNDRAISING $17,500
    Apr 14, 2022 Digital DIGITAL FUNDRAISING $118
    Apr 7, 2022 Digital DIGITAL FUNDRAISING $10,000
    Feb 18, 2022 Digital DIGITAL SERVICES $15,000

    View Aisle 518 Strategies, LLC profile →

  • THE STRATEGY GROUP $39,000 1 disb
    Jun 9, 2022 → Jun 9, 2022
    DateCategoryPurposeAmount
    Jun 9, 2022 Digital MAILER PRODUCTION & POSTAGE $39,000

    View THE STRATEGY GROUP profile →

Print & Mail $367K 6 vendors Concentrated · HHI 3969
  • DOYLE PRINTING & OFFSET CO. $200,542 21 disbs lapsed
    Jan 11, 2017 → Sep 4, 2025 · avg gap 158d between disbursements · last disbursement 359d ago
    DateCategoryPurposeAmount
    May 19, 2026 — PRINTING AND POSTAGE $22,815
    Sep 4, 2025 Print & Mail PRINTING AND POSTAGE $1,553
    Apr 21, 2025 Print & Mail PRINTING AND POSTAGE $19,697
    Jan 23, 2024 Print & Mail PRINTING AND POSTAGE $18,001
    Aug 15, 2023 Print & Mail PRINTING AND POSTAGE $2,555
    Jan 17, 2023 Print & Mail PRINTING AND POSTAGE $18,473
    Oct 25, 2022 Print & Mail PRINTING AND POSTAGE $954
    Jul 13, 2022 Print & Mail PRINTING AND POSTAGE $1,791
    Jul 11, 2022 Print & Mail PRINTING AND POSTAGE $2,104
    Jun 21, 2022 Print & Mail PRINTING AND POSTAGE $34,257

    View DOYLE PRINTING & OFFSET CO. profile →

  • POLITICAL COMPLIANCE MANAGEMENT SERVICES $107,051 43 disbs lapsed
    Feb 18, 2022 → Dec 4, 2025 · avg gap 33d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — ACCOUNTING SERVICES $2,251
    May 21, 2026 — ACCOUNTING SERVICES $2,253
    Apr 30, 2026 — ACCOUNTING SERVICES $2,319
    Mar 26, 2026 — ACCOUNTING SERVICES $2,258
    Feb 19, 2026 — ACCOUNTING SERVICES $4,517
    Dec 4, 2025 Print & Mail ACCOUNTING SERVICES $2,251
    Nov 20, 2025 Print & Mail ACCOUNTING SERVICES $2,253
    Oct 21, 2025 Print & Mail ACCOUNTING SERVICES $2,253
    Sep 8, 2025 Print & Mail ACCOUNTING SERVICES $2,288
    Aug 8, 2025 Print & Mail ACCOUNTING SERVICES $2,251

    View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

  • MARK WEISS ASSOCIATES $30,990 15 disbs lapsed
    Jul 6, 2017 → Dec 8, 2022 · avg gap 142d between disbursements · last disbursement 1360d ago
    DateCategoryPurposeAmount
    Dec 8, 2022 Print & Mail CAMPAIGN SHIRTS, SIGNS, AND LABELS $756
    Nov 2, 2022 Print & Mail CAMPAIGN SHIRTS, SIGNS, AND LABELS $12,820
    Jul 11, 2022 Print & Mail CAMPAIGN SIGN PRINTING $5,347
    Dec 3, 2021 Print & Mail T-SHIRTS $99
    Nov 11, 2021 Print & Mail T-SHIRTS $1,850
    Sep 5, 2019 Print & Mail PRINTING: FANS $2,822
    Aug 14, 2018 Print & Mail VOIDED UNCASHED CHECK OF 6/21/18 -$603
    Aug 14, 2018 Print & Mail REPLACEMENT CHECK: T-SHIRTS $603
    Jun 21, 2018 Print & Mail CAMPAIGN MATERIALS: T-SHIRTS $603
    Sep 1, 2017 Print & Mail CAMPAIGN MATERIALS: FANS $2,553

    View MARK WEISS ASSOCIATES profile →

  • DEFEND ANNE ARUNDEL SLATE $26,360 25 disbs lapsed
    Jan 11, 2017 → Oct 19, 2022 · avg gap 88d between disbursements · last disbursement 1410d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COUNCIL FOR A LIVABLE WORLD $1,045 1 disb
    Apr 20, 2022 → Apr 20, 2022
    DateCategoryPurposeAmount
    Apr 20, 2022 Print & Mail POSTAGE $1,045

    View COUNCIL FOR A LIVABLE WORLD profile →

Admin & Office $223K 6 vendors Concentrated · HHI 4331
  • BAY TELEPHONE SYSTEMS, INC. $141,159 161 disbs lapsed
    Jan 1, 2017 → Dec 15, 2025 · avg gap 20d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COMCAST $25,269 101 disbs lapsed
    Feb 1, 2017 → Dec 29, 2025 · avg gap 33d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — INTERNET $325
    May 19, 2026 — INTERNET $325
    Apr 20, 2026 — INTERNET $325
    Mar 19, 2026 — INTERNET $325
    Feb 19, 2026 — INTERNET $325
    Jan 20, 2026 — INTERNET $325
    Dec 29, 2025 Admin & Office INTERNET $325
    Nov 20, 2025 Admin & Office INTERNET $316
    Oct 20, 2025 Admin & Office INTERNET $316
    Sep 22, 2025 Admin & Office INTERNET $316

    View COMCAST profile →

  • VERIZON $20,686 91 disbs lapsed
    Sep 7, 2017 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — OFFICE PHONE SERVICE $307
    May 1, 2026 — OFFICE PHONE SERVICE $307
    Apr 1, 2026 — OFFICE PHONE SERVICE $307
    Mar 3, 2026 — OFFICE PHONE SERVICE $307
    Feb 3, 2026 — OFFICE PHONE SERVICE $307
    Jan 5, 2026 — OFFICE PHONE SERVICE $307
    Dec 1, 2025 Admin & Office OFFICE PHONE SERVICE $307
    Nov 3, 2025 Admin & Office OFFICE PHONE SERVICE $309
    Oct 2, 2025 Admin & Office OFFICE PHONE SERVICE $302
    Sep 2, 2025 Admin & Office OFFICE PHONE SERVICE $302

    View VERIZON profile →

  • VERIZON WIRELESS $18,419 77 disbs lapsed
    Feb 1, 2017 → Dec 29, 2025 · avg gap 43d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — WIRELESS SERVICES $367
    May 28, 2026 — WIRELESS SERVICES $358
    Apr 30, 2026 — WIRELESS SERVICES $358
    Mar 30, 2026 — WIRELESS SERVICES $359
    Mar 2, 2026 — WIRELESS SERVICES $359
    Jan 28, 2026 — WIRELESS SERVICES $358
    Dec 29, 2025 Admin & Office WIRELESS SERVICES $358
    Dec 1, 2025 Admin & Office WIRELESS SERVICES $372
    Oct 28, 2025 Admin & Office WIRELESS SERVICES $358
    Sep 29, 2025 Admin & Office WIRELESS SERVICES $358

    View VERIZON WIRELESS profile →

  • Xerox Corporation $15,140 103 disbs lapsed
    Jan 19, 2017 → Dec 30, 2025 · avg gap 32d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — EQUIPMENT RENTAL $154
    May 1, 2026 — EQUIPMENT RENTAL $155
    Mar 31, 2026 — EQUIPMENT RENTAL $155
    Mar 2, 2026 — EQUIPMENT RENTAL $154
    Feb 2, 2026 — EQUIPMENT RENTAL $155
    Dec 30, 2025 Admin & Office EQUIPMENT RENTAL $157
    Dec 1, 2025 Admin & Office EQUIPMENT RENTAL $155
    Oct 31, 2025 Admin & Office EQUIPMENT RENTAL $155
    Oct 2, 2025 Admin & Office EQUIPMENT RENTAL $154
    Sep 2, 2025 Admin & Office EQUIPMENT RENTAL $154

    View Xerox Corporation profile →

Software & Tech $174K 6 vendors Highly concentrated · HHI 5522
  • NGP VAN, Inc. (EveryAction) $126,064 37 disbs lapsed
    Feb 1, 2017 → Jul 9, 2025 · avg gap 86d between disbursements · last disbursement 416d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 — SOFTWARE $7,154
    Feb 20, 2026 — SOFTWARE $13,627
    Jul 9, 2025 Software & Tech SOFTWARE $6,615
    Jun 5, 2025 Software & Tech SOFTWARE $6,615
    Dec 4, 2024 Software & Tech SOFTWARE $6,300
    Oct 7, 2024 Software & Tech SOFTWARE $900
    Sep 18, 2024 Software & Tech ACCOUNTING SOFTWARE $3,600
    Jun 3, 2024 Software & Tech ACCOUNTING SOFTWARE $3,600
    Mar 22, 2024 Software & Tech ACCOUNTING SOFTWARE $3,600
    Jan 16, 2024 Software & Tech ACCOUNTING SOFTWARE $3,600

    View NGP VAN, Inc. (EveryAction) profile →

  • CHI DONAHOE $24,879 6 disbs lapsed
    Apr 6, 2017 → Oct 13, 2021 · avg gap 330d between disbursements · last disbursement 1781d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Chi Donahoe $10,681 32 disbs lapsed
    Jul 28, 2017 → Oct 15, 2025 · avg gap 97d between disbursements · last disbursement 318d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — WEBSITE DESIGN/HOSTING $150
    Jan 14, 2026 — WEBSITE DESIGN/HOSTING $150
    Oct 15, 2025 Software & Tech WEBSITE DESIGN/HOSTING $150
    Jul 15, 2025 Software & Tech WEBSITE DESIGN/HOSTING $150
    Apr 2, 2025 Software & Tech WEBSITE DESIGN/HOSTING $150
    Jan 3, 2025 Software & Tech WEBSITE DESIGN/HOSTING $150
    Oct 16, 2024 Software & Tech WEBSITE DESIGN/HOSTING $150
    Jul 15, 2024 Software & Tech WEBSITE DESIGN/HOSTING $150
    Apr 1, 2024 Software & Tech WEBSITE DESIGN/HOSTING $150
    Jan 23, 2024 Software & Tech WEBSITE DESIGN/HOSTING $150

    View Chi Donahoe profile →

  • DROPBOX $5,592 4 disbs lapsed
    May 16, 2022 → May 14, 2025 · avg gap 365d between disbursements · last disbursement 472d ago
    DateCategoryPurposeAmount
    May 14, 2026 — DATA STORAGE $1,440
    May 14, 2025 Software & Tech DATA STORAGE $1,440
    May 13, 2024 Software & Tech DATA STORAGE $1,440
    May 15, 2023 Software & Tech DATA STORAGE $1,440
    May 16, 2022 Software & Tech DATA STORAGE $1,272

    View DROPBOX profile →

  • Tech Plumber $4,363 17 disbs lapsed
    Jan 11, 2017 → Mar 17, 2025 · avg gap 187d between disbursements · last disbursement 530d ago
    DateCategoryPurposeAmount
    May 28, 2026 — IT SERVICES $416
    Mar 17, 2025 Software & Tech IT SERVICES $302
    Mar 14, 2024 Software & Tech IT SERVICES $101
    Jan 4, 2024 Software & Tech IT SERVICES $299
    Dec 12, 2022 Software & Tech IT SERVICE $353
    Mar 7, 2022 Software & Tech IT SERVICES $250
    Jan 1, 2022 Software & Tech IT SERVICE $375
    Nov 11, 2021 Software & Tech IT SERVICE $288
    Jan 4, 2021 Software & Tech IT SERVICES $288
    Jun 17, 2020 Software & Tech IT SERVICE $188

    View Tech Plumber profile →

Travel & Events $167K 19 vendors Concentrated · HHI 4560
  • 100 BLACK MEN OF PRINCE GERORGE'S CO. INC. $109,689 100 disbs lapsed
    Jan 3, 2017 → Nov 10, 2025 · avg gap 33d between disbursements · last disbursement 292d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RESTAURANT ASSOCIATES $17,460 5 disbs lapsed
    Mar 2, 2018 → Dec 29, 2022 · avg gap 441d between disbursements · last disbursement 1339d ago
    DateCategoryPurposeAmount
    Dec 29, 2022 Travel & Events EVENT CATERING $17,000
    Jun 30, 2022 Travel & Events MEALS - OFFICIALLY CONNECTED $258
    May 9, 2022 Travel & Events MEALS - OFFICIALLY CONNECTED $95
    May 9, 2022 Travel & Events MEALS - OFFICIALLY CONNECTED $55
    Mar 2, 2018 Travel & Events MEALS- OFFICIALLY CONNECTED $52

    View RESTAURANT ASSOCIATES profile →

  • DNC TRAVEL ESCROW $14,000 1 disb
    Nov 1, 2022 → Nov 1, 2022
    DateCategoryPurposeAmount
    Nov 1, 2022 Travel & Events TRAVEL FOR CAMPAIGN EVENT $14,000

    View DNC TRAVEL ESCROW profile →

  • CHARLIE PALMER STEAK $8,560 6 disbs lapsed
    Apr 4, 2022 → Sep 16, 2022 · avg gap 33d between disbursements · last disbursement 1443d ago
    DateCategoryPurposeAmount
    Sep 16, 2022 Travel & Events CATERING - FUNDRAISER $2,029
    Aug 1, 2022 Travel & Events CATERING - FUNDRAISER $672
    Jul 25, 2022 Travel & Events CATERING - FUNDRAISER $790
    Jun 27, 2022 Travel & Events CATERING - FUNDRAISER $2,042
    May 9, 2022 Travel & Events CATERING - FUNDRAISER $980
    Apr 4, 2022 Travel & Events CATERING - FUNDRAISER $2,047

    View CHARLIE PALMER STEAK profile →

  • NATIONAL DEMOCRATIC CLUB $3,900 6 disbs lapsed
    May 25, 2017 → May 19, 2022 · avg gap 364d between disbursements · last disbursement 1563d ago
    DateCategoryPurposeAmount
    May 19, 2022 Travel & Events MEMBERSHIP FEE $780
    May 13, 2021 Travel & Events MEMBERSHIP FEE $720
    May 26, 2020 Travel & Events MEMBERSHIP FEE $720
    May 21, 2019 Travel & Events MEMBERSHIP FEE $720
    May 24, 2018 Travel & Events MEMBERSHIP FEE $480
    May 25, 2017 Travel & Events MEMBERSHIP FEE $480

    View NATIONAL DEMOCRATIC CLUB profile →

Strategy & Research $162K 6 vendors Concentrated · HHI 3682
  • HART RESEARCH ASSOCIATES $87,000 2 disbs lapsed
    Jul 22, 2021 → Feb 14, 2022 · avg gap 207d between disbursements · last disbursement 1657d ago
    DateCategoryPurposeAmount
    Feb 14, 2022 Strategy & Research POLLING SERVICES $31,000
    Jul 22, 2021 Strategy & Research SURVEY $56,000

    View HART RESEARCH ASSOCIATES profile →

  • LITT, DAVID G $35,000 3 disbs lumpy
    Apr 6, 2017 → Jun 28, 2017 · avg gap 42d between disbursements · last disbursement 3349d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LEXISNEXIS $28,048 54 disbs lapsed
    May 17, 2017 → Dec 2, 2021 · avg gap 31d between disbursements · last disbursement 1731d ago
    DateCategoryPurposeAmount
    Dec 2, 2021 Strategy & Research IT SERVICE $689
    Nov 4, 2021 Strategy & Research IT SERVICE $689
    Oct 8, 2021 Strategy & Research IT SERVICE $689
    Sep 3, 2021 Strategy & Research IT SERVICES $689
    Aug 5, 2021 Strategy & Research IT SERVICE $689
    Jul 8, 2021 Strategy & Research IT SERVICE $689
    Jun 3, 2021 Strategy & Research DATABASE SERVICE $689
    May 13, 2021 Strategy & Research DATABASE SERVICE $689
    Apr 8, 2021 Strategy & Research DATABASE SERVICES $689
    Mar 5, 2021 Strategy & Research DATABASE SERVICE $650

    View LEXISNEXIS profile →

  • SPIROS CONSULTING $10,000 1 disb
    Oct 1, 2021 → Oct 1, 2021
    DateCategoryPurposeAmount
    Oct 1, 2021 Strategy & Research RESEARCH CONSULTING $10,000

    View SPIROS CONSULTING profile →

  • WEST WING WRITERS LLC $2,000 1 disb
    Jun 28, 2017 → Jun 28, 2017
    DateCategoryPurposeAmount
    Jun 28, 2017 Strategy & Research SPEECH WRITING $2,000

    View WEST WING WRITERS LLC profile →

Legal & Compliance $105K 6 vendors Concentrated · HHI 3200
  • PERKINS COIE $41,222 30 disbs lapsed
    Jan 19, 2017 → Mar 10, 2022 · avg gap 65d between disbursements · last disbursement 1633d ago
    DateCategoryPurposeAmount
    Mar 10, 2022 Legal & Compliance LEGAL SERVICES $1,140
    Feb 5, 2022 Legal & Compliance LEGAL SERVICES $728
    Jan 14, 2022 Legal & Compliance LEGAL SERVICES $174
    Dec 22, 2021 Legal & Compliance CONSULTING - LEGAL $5,913
    Nov 11, 2021 Legal & Compliance CONSULTING - LEGAL $1,144
    Aug 13, 2021 Legal & Compliance CONSULTING - LEGAL $145
    Mar 18, 2021 Legal & Compliance CONSULTING - LEGAL $208
    Oct 19, 2020 Legal & Compliance CONSULTING: LEGAL $576
    Jul 17, 2020 Legal & Compliance CONSULTING - LEGAL $576
    May 26, 2020 Legal & Compliance CONSULTING - LEGAL $1,824

    View PERKINS COIE profile →

  • Erie Insurance Group $37,748 17 disbs lapsed
    Mar 17, 2017 → Nov 19, 2025 · avg gap 198d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 — INSURANCE $1,882
    Nov 19, 2025 Legal & Compliance INSURANCE $846
    Mar 10, 2025 Legal & Compliance INSURANCE $2,494
    Nov 26, 2024 Legal & Compliance INSURANCE $897
    Apr 16, 2024 Legal & Compliance INSURANCE $2,390
    Jan 18, 2024 Legal & Compliance INSURANCE $905
    Mar 21, 2023 Legal & Compliance INSURANCE $2,464
    Dec 8, 2022 Legal & Compliance INSURANCE $908
    Apr 28, 2022 Legal & Compliance INSURANCE $25
    Mar 17, 2022 Legal & Compliance INSURANCE $2,387

    View Erie Insurance Group profile →

  • ELIAS LAW GROUP $18,929 3 disbs lapsed
    Jun 23, 2022 → Nov 9, 2022 · avg gap 70d between disbursements · last disbursement 1389d ago
    DateCategoryPurposeAmount
    Nov 9, 2022 Legal & Compliance LEGAL SERVICES $10,390
    Sep 14, 2022 Legal & Compliance LEGAL SERVICES $8,000
    Jun 23, 2022 Legal & Compliance LEGAL SERVICES $540

    View ELIAS LAW GROUP profile →

  • ERIE INSURANCE GROU P $4,206 2 disbs lapsed
    Apr 6, 2017 → Nov 16, 2017 · avg gap 224d between disbursements · last disbursement 3208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL ELECTION COMMISSION $2,100 1 disb
    Apr 6, 2017 → Apr 6, 2017
    DateCategoryPurposeAmount
    Oct 18, 2018 Other / Unclassified TRAINING $25
    Apr 6, 2017 Legal & Compliance MUR 6993 $2,100

    View FEDERAL ELECTION COMMISSION profile →

Contributions & Transfers $6K 2 vendors Highly concentrated · HHI 5040
  • CAPITAL ONE $3,125 2 disbs lumpy
    Jul 30, 2024 → Oct 20, 2024 · avg gap 82d between disbursements · last disbursement 678d ago
    DateCategoryPurposeAmount
    May 16, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,344
    Apr 29, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,602
    Apr 2, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,465
    Feb 23, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,847
    Feb 2, 2026 — CREDIT CARD PAYMENT $5,401
    Dec 12, 2025 Fundraising CREDIT CARD PAYMENT $14,227
    Nov 20, 2025 Fundraising CREDIT CARD PAYMENT $6,780
    Oct 30, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,134
    Oct 3, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,132
    Aug 21, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,022

    View CAPITAL ONE profile →

  • DREZNER, JEFFREY L $2,611 11 disbs lapsed
    Feb 16, 2017 → Jan 5, 2023 · avg gap 215d between disbursements · last disbursement 1332d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $50K Wages & Payroll $45K Print & Mail $11K Admin & Office $10K Travel & Events $4K Media $950 Legal & Compliance $846 Software & Tech $150
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $3,803,799 39
Wages & Payroll $1,507,160 968
Fundraising $753,407 988
Digital $593,667 101
Print & Mail $366,570 106
Admin & Office $223,141 549
Software & Tech $173,805 102
Travel & Events $166,523 142
Strategy & Research $162,188 62
Legal & Compliance $104,656 54
Contributions & Transfers $5,736 13
Other / Unclassified -$16,591 115
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 PAYROLL NETWORK PAYROLL PROCESSING FEE $188
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $234
Jun 29, 2026 VERIZON WIRELESS WIRELESS SERVICES $367
Jun 29, 2026 RAHALKAR-SASANE, SIDDARTH PAYROLL $154
Jun 29, 2026 PAYROLL NETWORK PAYROLL TAXES $2,015
Jun 29, 2026 GROSS, SAMANTHA A. PAYROLL $3,247
Jun 29, 2026 AMALGAMATED BANK BANK FEE $113
Jun 29, 2026 AMADEO, FRANCESCA PAYROLL $276
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $692
Jun 23, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,251
Jun 23, 2026 NEW AGE GRAPHICS GRAPHIC DESIGN $50
Jun 22, 2026 COMCAST INTERNET $325
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $487
Jun 15, 2026 CONCORD BT, L.L.C. RENT $1,106
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $859
Jun 12, 2026 The Chocolate House GIFTS $77
Jun 12, 2026 RAHALKAR-SASANE, SIDDARTH PAYROLL $154
Jun 12, 2026 PAYROLL NETWORK PAYROLL TAXES $2,015
Jun 12, 2026 PAYROLL NETWORK PAYROLL PROCESSING FEE $85
Jun 12, 2026 GROSS, SAMANTHA A. PAYROLL $3,247
See all 3,407 disbursements → Download CSV