VAN HOLLEN, CHRIS
U.S. Senate MD · C00573758 · 2028 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$3.02M cash on hand · $32K/mo burn → 94.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 8 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
5/12 categories filled · 9 active vendors · 9 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 9
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$348K across 12 months
Recent activity last 90 days
- ⚡ Dec 12, 2025 $14K to CAPITAL ONE — 2×+ this campaign's average Fundraising
- ⚡ Nov 20, 2025 $7K to CAPITAL ONE — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $16 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $3K to GROSS, SAMANTHA A. Wages & Payroll
- · Dec 30, 2025 $2K to PAYROLL NETWORK Wages & Payroll
- · Dec 30, 2025 $287 to PAYROLL NETWORK Fundraising
- · Dec 30, 2025 $157 to XEROX CORPORATION Admin & Office
- · Dec 30, 2025 $111 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $358 to VERIZON WIRELESS Admin & Office
- · Dec 29, 2025 $325 to COMCAST Admin & Office
- · Dec 29, 2025 $104 to ActBlue Technical Services, Inc. Fundraising
- · Dec 22, 2025 $2K to ActBlue Technical Services, Inc. Fundraising
- · Dec 15, 2025 $5K to ActBlue Technical Services, Inc. Fundraising
- · Dec 15, 2025 $1K to CONCORD BT, L.L.C. Admin & Office
- · Dec 12, 2025 $3K to GROSS, SAMANTHA A. Wages & Payroll
Vendors by service category 11 categories
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Screen Strategies Media 96% $3,647,603 5 disbs lapsed
Jun 21, 2022 → Oct 26, 2022 · avg gap 32d between disbursements · last disbursement 1321d agoDate Category Purpose Amount 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 -
DIXON/DAVIS MEDIA GROUP, LLC 4% $143,131 3 disbs lapsed
Mar 10, 2022 → Nov 8, 2022 · avg gap 122d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 8, 2022 Media MEDIA PRODUCTION $58,295 Aug 11, 2022 Media MEDIA PRODUCTION $39,774 Mar 10, 2022 Media MEDIA PRODUCTION $45,062 -
ANNE ARUNDEL COUNTY DEMOCRACTIC CENTRAL COMMITTEE 0% $13,065 31 disbs lapsed
Mar 2, 2017 → Dec 9, 2025 · avg gap 107d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYROLL NETWORK 46% $700,611 380 disbs lapsed
Jan 12, 2017 → Dec 30, 2025 · avg gap 9d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,895 Dec 30, 2025 Fundraising PAYROLL PROCESSING FEE $287 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $1,895 Dec 12, 2025 Fundraising PAYROLL PROCESSING FEE $73 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,894 Nov 26, 2025 Fundraising PAYROLL PROCESSING FEE $26 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $1,894 Nov 13, 2025 Fundraising PAYROLL PROCESSING FEE $74 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $1,847 Oct 30, 2025 Fundraising PAYROLL PROCESSING FEE $74 -
CAREFIRST BLUE CHOICE INC 28% $425,351 381 disbs lapsed
Jan 12, 2017 → Jul 6, 2023 · avg gap 6d between disbursements · last disbursement 1068d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GROSS, SAMANTHA A. 20% $307,112 123 disbs lapsed
Jul 12, 2018 → Dec 30, 2025 · avg gap 22d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL $3,226 Dec 12, 2025 Wages & Payroll PAYROLL $3,226 Nov 26, 2025 Wages & Payroll PAYROLL $3,226 Nov 13, 2025 Wages & Payroll PAYROLL $3,226 Oct 30, 2025 Wages & Payroll PAYROLL $3,226 Oct 14, 2025 Wages & Payroll PAYROLL $3,226 Sep 30, 2025 Wages & Payroll PAYROLL $3,226 Sep 12, 2025 Wages & Payroll PAYROLL $3,226 Aug 28, 2025 Wages & Payroll PAYROLL $3,226 Aug 14, 2025 Wages & Payroll PAYROLL $3,226 -
CAREFIRST BLUECHOICE, INC. 5% $74,087 84 disbs lapsed
Jul 19, 2018 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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 Aug 5, 2025 Wages & Payroll HEALTHCARE $1,028 Jul 2, 2025 Wages & Payroll HEALTHCARE $1,028 Jun 2, 2025 Wages & Payroll HEALTHCARE $1,028 May 2, 2025 Wages & Payroll HEALTHCARE $950 Apr 2, 2025 Wages & Payroll HEALTHCARE $950 Mar 3, 2025 Wages & Payroll HEALTHCARE $950
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CAPITAL ONE 53% $399,184 117 disbs lapsed
Jan 19, 2017 → Dec 12, 2025 · avg gap 28d between disbursements · last disbursement 178d agoDate Category Purpose Amount 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 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,615 Jun 4, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,648 May 20, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $8,128 Apr 18, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,382 Apr 1, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,278 -
ActBlue, LLC 23% $172,761 454 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 31, 2024 · avg gap 6d between disbursements · last disbursement 524d agoDate Category Purpose Amount 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 -
JBW CONSULTING LLC 8% $57,000 10 disbs lapsed
Oct 18, 2021 → Jun 29, 2022 · avg gap 28d between disbursements · last disbursement 1440d agoDate Category Purpose Amount 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 -
ARBUTUS RECREATION AND PARKS COUNCIL 7% $51,337 75 disbs lapsed
Jan 3, 2017 → Nov 14, 2022 · avg gap 29d between disbursements · last disbursement 1302d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 3% $24,425 57 disbs lapsedinfrastructure
Jan 6, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $16 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $104 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,847 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $4,541 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEE $541 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEE $12 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $38 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $68 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $71 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $218
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NEW BLUE INTERACTIVE, LLC 39% $229,245 44 disbs lapsed
Feb 8, 2017 → Jan 27, 2022 · avg gap 42d between disbursements · last disbursement 1593d agoDate Category Purpose Amount 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 -
AUTHENTIC 23% $135,920 16 disbs lapsed
Dec 16, 2020 → Oct 1, 2021 · avg gap 19d between disbursements · last disbursement 1711d agoDate Category Purpose Amount 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 -
CULTIVATE MEDIA, LLC 22% $129,834 5 disbs lapsed
Nov 29, 2021 → Jun 13, 2023 · avg gap 140d between disbursements · last disbursement 1091d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Aisle 518 Strategies, LLC 7% $42,618 4 disbs regular
Feb 18, 2022 → Apr 25, 2022 · avg gap 22d between disbursements · last disbursement 1505d agoDate Category Purpose Amount 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 -
THE STRATEGY GROUP 7% $39,000 1 disb
Jun 9, 2022 → Jun 9, 2022Date Category Purpose Amount Jun 9, 2022 Digital MAILER PRODUCTION & POSTAGE $39,000
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DOYLE PRINTING & OFFSET CO. 55% $200,542 21 disbs lapsed
Jan 11, 2017 → Sep 4, 2025 · avg gap 158d between disbursements · last disbursement 277d agoDate Category Purpose Amount 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 Jun 13, 2022 Print & Mail PRINTING AND POSTAGE $13,605 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 29% $107,051 43 disbs lapsed
Feb 18, 2022 → Dec 4, 2025 · avg gap 33d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 Jul 8, 2025 Print & Mail ACCOUNTING SERVICES $2,251 Jun 12, 2025 Print & Mail ACCOUNTING SERVICES $2,253 May 6, 2025 Print & Mail ACCOUNTING SERVICES $2,253 Apr 21, 2025 Print & Mail ACCOUNTING SERVICES $2,265 Mar 13, 2025 Print & Mail ACCOUNTING SERVICES $2,501 -
MARK WEISS ASSOCIATES 8% $30,990 15 disbs lapsed
Jul 6, 2017 → Dec 8, 2022 · avg gap 142d between disbursements · last disbursement 1278d agoDate Category Purpose Amount 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 -
DEFEND ANNE ARUNDEL SLATE 7% $26,360 25 disbs lapsed
Jan 11, 2017 → Oct 19, 2022 · avg gap 88d between disbursements · last disbursement 1328d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COUNCIL FOR A LIVABLE WORLD 0% $1,045 1 disb
Apr 20, 2022 → Apr 20, 2022Date Category Purpose Amount Apr 20, 2022 Print & Mail POSTAGE $1,045
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BAY TELEPHONE SYSTEMS, INC. 71% $158,767 280 disbs lapsed
Jan 1, 2017 → Dec 30, 2025 · avg gap 12d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 11% $25,269 101 disbs lapsed
Feb 1, 2017 → Dec 29, 2025 · avg gap 33d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 Aug 21, 2025 Admin & Office INTERNET $316 Jul 21, 2025 Admin & Office INTERNET $316 Jun 20, 2025 Admin & Office INTERNET $316 May 20, 2025 Admin & Office INTERNET $316 Apr 21, 2025 Admin & Office INTERNET $316 Mar 20, 2025 Admin & Office INTERNET $316 -
VERIZON 9% $20,686 91 disbs lapsed
Sep 7, 2017 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 189d agoDate Category Purpose Amount 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 Aug 1, 2025 Admin & Office OFFICE PHONE SERVICE $302 Jul 2, 2025 Admin & Office OFFICE PHONE SERVICE $301 Jun 2, 2025 Admin & Office OFFICE PHONE SERVICE $300 May 2, 2025 Admin & Office OFFICE PHONE SERVICE $300 Apr 2, 2025 Admin & Office OFFICE PHONE SERVICE $300 Mar 3, 2025 Admin & Office OFFICE PHONE SERVICE $300 -
VERIZON WIRELESS 8% $18,419 77 disbs lapsed
Feb 1, 2017 → Dec 29, 2025 · avg gap 43d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 Aug 28, 2025 Admin & Office WIRELESS SERVICES $353 Jul 28, 2025 Admin & Office WIRELESS SERVICES $401 Jun 30, 2025 Admin & Office WIRELESS SERVICES $443 May 28, 2025 Admin & Office WIRELESS SERVICES $375 Apr 28, 2025 Admin & Office WIRELESS SERVICES $399 Mar 31, 2025 Admin & Office WIRELESS SERVICES $423
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NGP VAN, Inc. (EveryAction) 73% $126,064 37 disbs lapsed
Feb 1, 2017 → Jul 9, 2025 · avg gap 86d between disbursements · last disbursement 334d agoDate Category Purpose Amount 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 Oct 3, 2023 Software & Tech ACCOUNTING SOFTWARE $3,600 Jun 7, 2023 Software & Tech ACCOUNTING SOFTWARE $3,600 -
CHI DONAHOE 23% $39,923 55 disbs lapsed
Jan 11, 2017 → Oct 15, 2025 · avg gap 59d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DROPBOX 3% $5,592 4 disbs lapsed
May 16, 2022 → May 14, 2025 · avg gap 365d between disbursements · last disbursement 390d agoDate Category Purpose Amount 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 -
LEXIS NEXIS 1% $2,226 6 disbs lapsed
Jan 19, 2017 → Dec 7, 2017 · avg gap 64d between disbursements · last disbursement 3105d agoDate Category Purpose Amount Dec 7, 2017 Software & Tech DATABASE SERVICES $371 Nov 10, 2017 Software & Tech DATABASE SERVICES $371 Apr 13, 2017 Software & Tech DATABASE SERVICES $371 Mar 9, 2017 Software & Tech DATABASE SERVICE $371 Feb 16, 2017 Software & Tech DATABASE SERVICES $371 Jan 19, 2017 Software & Tech DATABASE SERVICES $371
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100 BLACK MEN OF PRINCE GERORGE'S CO. INC. 68% $112,611 108 disbs lapsed
Jan 3, 2017 → Nov 10, 2025 · avg gap 30d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 10% $17,460 5 disbs lapsed
Mar 2, 2018 → Dec 29, 2022 · avg gap 441d between disbursements · last disbursement 1257d agoDate Category Purpose Amount 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 -
DNC TRAVEL ESCROW 8% $14,000 1 disb
Nov 1, 2022 → Nov 1, 2022Date Category Purpose Amount Nov 1, 2022 Travel & Events TRAVEL FOR CAMPAIGN EVENT $14,000 -
CHARLIE PALMER STEAK 5% $8,560 6 disbs lapsed
Apr 4, 2022 → Sep 16, 2022 · avg gap 33d between disbursements · last disbursement 1361d agoDate Category Purpose Amount 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 -
NATIONAL DEMOCRATIC CLUB 2% $3,900 6 disbs lapsed
May 25, 2017 → May 19, 2022 · avg gap 364d between disbursements · last disbursement 1481d agoDate Category Purpose Amount 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
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HART RESEARCH ASSOCIATES 54% $87,000 2 disbs lapsed
Jul 22, 2021 → Feb 14, 2022 · avg gap 207d between disbursements · last disbursement 1575d agoDate Category Purpose Amount Feb 14, 2022 Strategy & Research POLLING SERVICES $31,000 Jul 22, 2021 Strategy & Research SURVEY $56,000 -
LITT, DAVID G 22% $35,140 4 disbs lapsed
Apr 6, 2017 → Jun 27, 2019 · avg gap 271d between disbursements · last disbursement 2538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEXISNEXIS 17% $28,048 54 disbs lapsed
May 17, 2017 → Dec 2, 2021 · avg gap 31d between disbursements · last disbursement 1649d agoDate Category Purpose Amount 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 -
SPIROS CONSULTING 6% $10,000 1 disb
Oct 1, 2021 → Oct 1, 2021Date Category Purpose Amount Oct 1, 2021 Strategy & Research RESEARCH CONSULTING $10,000 -
WEST WING WRITERS LLC 1% $2,000 1 disb
Jun 28, 2017 → Jun 28, 2017Date Category Purpose Amount Jun 28, 2017 Strategy & Research SPEECH WRITING $2,000
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ERIE INSURANCE GROU P 40% $41,954 19 disbs lapsed
Mar 17, 2017 → Nov 19, 2025 · avg gap 176d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 39% $41,222 30 disbs lapsed
Jan 19, 2017 → Mar 10, 2022 · avg gap 65d between disbursements · last disbursement 1551d agoDate Category Purpose Amount 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 -
ELIAS LAW GROUP 18% $18,929 3 disbs lapsed
Jun 23, 2022 → Nov 9, 2022 · avg gap 70d between disbursements · last disbursement 1307d agoDate Category Purpose Amount 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 -
FEDERAL ELECTION COMMISSION 2% $2,100 1 disb
Apr 6, 2017 → Apr 6, 2017Date Category Purpose Amount Oct 18, 2018 Other / Unclassified TRAINING $25 Apr 6, 2017 Legal & Compliance MUR 6993 $2,100 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $450 1 disb
Nov 26, 2021 → Nov 26, 2021Date Category Purpose Amount Nov 26, 2021 Legal & Compliance VENUE HIRE $450
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CAPITAL ONE 54% $3,125 2 disbs lumpy
Jul 30, 2024 → Oct 20, 2024 · avg gap 82d between disbursements · last disbursement 596d agoDate Category Purpose Amount 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 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,615 Jun 4, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,648 May 20, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $8,128 Apr 18, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,382 Apr 1, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,278 -
DREZNER, JEFFREY L 46% $2,611 11 disbs lapsed
Feb 16, 2017 → Jan 5, 2023 · avg gap 215d between disbursements · last disbursement 1250d 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $16 |
| Dec 30, 2025 | XEROX CORPORATION | EQUIPMENT RENTAL | $157 |
| Dec 30, 2025 | PAYROLL NETWORK | PAYROLL TAXES | $1,895 |
| Dec 30, 2025 | PAYROLL NETWORK | PAYROLL PROCESSING FEE | $287 |
| Dec 30, 2025 | GROSS, SAMANTHA A. | PAYROLL | $3,226 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $111 |
| Dec 29, 2025 | VERIZON WIRELESS | WIRELESS SERVICES | $358 |
| Dec 29, 2025 | COMCAST | INTERNET | $325 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $104 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,847 |
| Dec 15, 2025 | CONCORD BT, L.L.C. | RENT | $1,062 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,541 |
| Dec 12, 2025 | PAYROLL NETWORK | PAYROLL TAXES | $1,895 |
| Dec 12, 2025 | PAYROLL NETWORK | PAYROLL PROCESSING FEE | $73 |
| Dec 12, 2025 | GROSS, SAMANTHA A. | PAYROLL | $3,226 |
| Dec 12, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT | $14,227 |
| Dec 10, 2025 | PRIMO BRANDS WATER SERVICES | OFFICE SUPPLIES | $51 |
| Dec 9, 2025 | NEW AGE GRAPHICS | GRAPHIC DESIGN | $50 |
| Dec 8, 2025 | M&T BANK | BANK CHARGES | $86 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $541 |