PAPPAS, CHRIS
U.S. Senate NH · C00660464 · 2026 cycle
Filings through Mar 31, 2026 · burn $770K/mo (last 90d ÷ 3)
Runway projection
$4.22M cash on hand · $770K/mo burn → 5.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
8/12 categories filled · 14 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 · 2025-10-02 → 2026-03-31
9/12 categories filled · 17 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 365 days · 2025-03-31 → 2026-03-31
10/12 categories filled · 20 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$5.71M across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $9K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 31, 2026 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 25, 2026 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 18, 2026 $6K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 13, 2026 $64K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 11, 2026 $6K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Mar 4, 2026 $15K to NGP — 2×+ this campaign's average Software & Tech
- ⚡ Mar 4, 2026 $14K to NGP — 2×+ this campaign's average Software & Tech
- ⚡ Feb 28, 2026 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Feb 27, 2026 $60K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 25, 2026 $339K to Middle Seat Consulting, LLC — 2×+ this campaign's average Digital
- ⚡ Feb 25, 2026 $8K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Feb 19, 2026 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- ⚡ Feb 13, 2026 $57K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 11, 2026 $8K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
Vendors by service category 13 categories
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SKDK (SKDKnickerbocker) 75% $5,221,285 34 disbs lapsed
Aug 9, 2022 → Jul 16, 2025 · avg gap 32d between disbursements · last disbursement 327d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research MEDIA TRAINING $7,500 Jul 16, 2025 Media MEDIA PRODUCTION $40,639 Oct 29, 2024 Media MEDIA ADS $54,000 Oct 28, 2024 Media MEDIA ADS $379,309 Oct 28, 2024 Media MEDIA AD PRODUCTION $38,300 Oct 22, 2024 Media MEDIA ADS $368,879 Oct 22, 2024 Media MEDIA AD PRODUCTION $38,300 Oct 11, 2024 Media MEDIA ADS $34,258 Oct 7, 2024 Media MEDIA ADS $128,269 Oct 4, 2024 Media MEDIA AD PRODUCTION $118,349 -
LEFT HOOK STRATEGY 25% $1,757,355 18 disbs lumpy
Aug 17, 2020 → Nov 3, 2020 · avg gap 5d between disbursements · last disbursement 2043d agoDate Category Purpose Amount Nov 3, 2020 Media MEDIA ADS $10,000 Oct 30, 2020 Media TV PRODUCTION $74,000 Oct 30, 2020 Media MEDIA ADS $60,000 Oct 27, 2020 Media MEDIA ADS $200,000 Oct 23, 2020 Media MEDIA ADS $77,400 Oct 22, 2020 Media MEDIA ADS $200,000 Oct 16, 2020 Media MEDIA ADS $189,750 Oct 9, 2020 Media MEDIA ADS $197,000 Oct 2, 2020 Media TV PRODUCTION $47,755 Oct 2, 2020 Media MEDIA ADS $139,900 -
CROCKER, JEFFREY 0% $12,082 17 disbs lapsed
Sep 6, 2018 → Jan 13, 2026 · avg gap 168d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $75 1 disb
Aug 11, 2025 → Aug 11, 2025Date Category Purpose Amount Oct 15, 2025 Print & Mail PRINTING $4,215 Aug 11, 2025 Media IN-KIND: ENDORSEMENT RELATED EXPENSES $75 May 14, 2025 Digital IN-KIND: DIGITAL FUNDRAISING $50 Sep 29, 2022 Fundraising FUNDRAISING EVENT STAFFING AND EMAILS $527 Sep 8, 2022 Fundraising STAFF TIME FOR EVENT $180 Feb 10, 2022 Fundraising ENDORSEMENT RELATED EXPENSES $75 Jun 5, 2019 Fundraising ENDORSEMENT-RELATED EXPENSES $9 Oct 19, 2018 Fundraising ENDORSEMENT EVENT EXPENSES $96
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Middle Seat Consulting, LLC 54% $2,213,960 41 disbs lumpy
Apr 9, 2025 → Mar 11, 2026 · avg gap 8d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 — TEXTING SERVICES - SEE BELOW IF ITEMIZED $8,992 Mar 11, 2026 Digital DIGITAL ADVERTISING $13,000 Feb 25, 2026 Digital PAID ACQUISITION, DIGITAL ADVERTISING, & LIST RENTAL $339,000 Feb 11, 2026 — TEXTING SERVICES - SEE BELOW IF ITEMIZED $6,040 Feb 11, 2026 Digital DIGITAL ADVERTISING $12,625 Jan 30, 2026 — TEXTING SERVICES - SEE BELOW IF ITEMIZED $5,013 Jan 28, 2026 Digital PAID ACQUISITION, DIGITAL ADVERTISING, & LIST RENTAL $315,000 Jan 23, 2026 Digital DIGITAL ADVERTISING $15,000 Jan 13, 2026 Digital PAID ACQUISITION, DIGITAL ADVERTISING, & LIST RENTAL $184,000 Jan 13, 2026 Digital DIGITAL ADVERTISING $12,250 -
GPS IMPACT 39% $1,607,617 92 disbs lapsed
Mar 13, 2020 → Mar 31, 2025 · avg gap 20d between disbursements · last disbursement 434d agoDate Category Purpose Amount Mar 31, 2025 Digital CONSULTING - DIGITAL $5,500 Mar 3, 2025 Digital CONSULTING - DIGITAL $5,500 Feb 3, 2025 Digital CONSULTING - DIGITAL $5,500 Jan 3, 2025 Digital CONSULTING - DIGITAL $6,500 Dec 2, 2024 Digital CONSULTING - DIGITAL $6,500 Nov 1, 2024 Digital CONSULTING - DIGITAL $6,500 Oct 23, 2024 Digital DIGITAL ADS $80,721 Oct 9, 2024 Digital DIGITAL ADS $100,721 Oct 1, 2024 Digital CONSULTING - DIGITAL $6,500 Sep 27, 2024 Digital DIGITAL ADS $100,721 -
MissionWired, Inc. 2% $79,097 6 disbs lapsed
Jul 24, 2025 → Nov 5, 2025 · avg gap 21d between disbursements · last disbursement 215d agoDate Category Purpose Amount Mar 11, 2026 Print & Mail DIRECT MAIL MANAGEMENT $4,500 Feb 25, 2026 Print & Mail DIRECT MAIL PRODUCTION $13,775 Feb 11, 2026 Print & Mail DIRECT MAIL MANAGEMENT $4,500 Jan 15, 2026 Print & Mail PRINTING $19,303 Jan 7, 2026 Print & Mail DIRECT MAIL CONSULTING $4,500 Jan 2, 2026 Print & Mail DIRECT MAIL CONSULTING $4,500 Nov 5, 2025 Digital DIRECT MAIL CONSULTING $4,500 Oct 29, 2025 Digital DIRECT MAIL CONSULTING $7,693 Oct 1, 2025 Digital PAID ACQUISITION & DIRECT MAIL CONSULTING $21,063 Sep 11, 2025 Digital PAID ACQUISITION & DIRECT MAIL CONSULTING $36,842 -
BASECAMP STRATEGY 2% $62,580 15 disbs lapsed
Apr 10, 2019 → Mar 10, 2020 · avg gap 24d between disbursements · last disbursement 2281d agoDate Category Purpose Amount Mar 10, 2020 Digital DIGITAL CONSULTANT $3,500 Feb 14, 2020 Digital DIGITAL ADS $2,500 Feb 12, 2020 Digital DIGITAL CONSULTANT $3,500 Jan 13, 2020 Digital DIGITAL CONSULTANT $3,500 Dec 11, 2019 Digital DIGITAL CONSULTANT $3,500 Nov 14, 2019 Digital DIGITAL CONSULTANT $3,500 Oct 16, 2019 Digital DIGITAL ADS $10,000 Oct 3, 2019 Digital DIGITAL CONSULTANT $3,500 Sep 5, 2019 Digital DIGITAL CONSULTANT $3,500 Aug 2, 2019 Digital DIGITAL CONSULTANT $3,500 -
Aisle 518 Strategies, LLC 1% $60,000 3 disbs lumpy
Sep 28, 2018 → Oct 30, 2018 · avg gap 16d between disbursements · last disbursement 2778d agoDate Category Purpose Amount Oct 30, 2018 Digital DIGITAL PROMOTION $20,000 Oct 18, 2018 Digital DIGITAL PROMOTION $30,000 Sep 28, 2018 Digital DIGITAL PROMOTION $10,000
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PAYROLL DATA PROCESSING 39% $1,183,243 75 disbs lumpyinfrastructure
Apr 15, 2025 → Mar 13, 2026 · avg gap 4d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $64,479 Mar 13, 2026 Wages & Payroll PAYROLL TAXES $24,836 Mar 13, 2026 Wages & Payroll PAYROLL FEES $118 Feb 27, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $60,328 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $23,558 Feb 27, 2026 Wages & Payroll PAYROLL SERVICES $118 Feb 13, 2026 Wages & Payroll PAYROLL FEES $124 Feb 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $57,379 Feb 13, 2026 Wages & Payroll PAYROLL TAXES $23,559 Jan 30, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $3,273 -
BEAUDRY, JAMES 27% $804,862 318 disbs lapsed
Feb 1, 2018 → Feb 10, 2026 · avg gap 9d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COFFMAN, ANDREA 17% $526,383 165 disbs lapsed
May 8, 2018 → Mar 31, 2025 · avg gap 15d between disbursements · last disbursement 434d agoDate Category Purpose Amount Mar 12, 2026 Travel & Events MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $312 Feb 10, 2026 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $565 Jan 12, 2026 Travel & Events CATERING, TRAVEL, OFFICE SUPPLIES, & MILEAGE REIMBURSEMENT … $5,080 Nov 10, 2025 Travel & Events TRAVEL & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,500 Oct 7, 2025 Travel & Events CATERING, VENUE RENTAL, SOFTWARE, SUPPLIES, TRAVEL & MILEAG… $7,480 Sep 8, 2025 Travel & Events OFFICE EQUIPMENT, ROOM RENTAL, CATERING & MILEAGE REIMBURSE… $7,042 Aug 4, 2025 Travel & Events TRAVEL & SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF… $513 Jul 9, 2025 Travel & Events EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $270 Jun 10, 2025 Travel & Events EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $106 Mar 31, 2025 Wages & Payroll SALARY $6,754 -
Internal Revenue Service 15% $447,482 95 disbs lapsedinfrastructure
Feb 5, 2018 → Mar 31, 2025 · avg gap 28d between disbursements · last disbursement 434d agoDate Category Purpose Amount Mar 31, 2025 Wages & Payroll PAYROLL TAXES $3,721 Mar 17, 2025 Wages & Payroll PAYROLL TAXES $3,721 Feb 10, 2025 Wages & Payroll PAYROLL TAXES $3,721 Jan 27, 2025 Wages & Payroll FUTA $210 Jan 9, 2025 Wages & Payroll PAYROLL TAXES $2,472 Dec 6, 2024 Wages & Payroll PAYROLL TAXES $18,955 Nov 5, 2024 Wages & Payroll PAYROLL TAXES $8,512 Oct 4, 2024 Wages & Payroll PAYROLL TAXES $9,003 Sep 6, 2024 Wages & Payroll PAYROLL TAXES $9,003 Aug 7, 2024 Wages & Payroll PAYROLL TAXES $9,003 -
ANTHEM BLUE CROSS AND BLUE SHIELD 2% $58,150 8 disbs lapsed
Jul 7, 2025 → Feb 10, 2026 · avg gap 31d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 10, 2026 Wages & Payroll HEALTH INSURANCE $13,994 Jan 7, 2026 Wages & Payroll HEALTH INSURANCE $8,732 Jan 2, 2026 Wages & Payroll HEALTH INSURANCE $5,767 Nov 3, 2025 Wages & Payroll HEALTH INSURANCE $11,911 Sep 17, 2025 Wages & Payroll HEALTH INSURANCE $5,424 Sep 16, 2025 Wages & Payroll HEALTH INSURANCE $971 Sep 16, 2025 Wages & Payroll HEALTH INSURANCE $7,568 Jul 7, 2025 Wages & Payroll HEALTH INSURANCE $3,784
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THE FROST GROUP 37% $716,463 76 disbs lapsed
Jan 22, 2020 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Fundraising FUNDRAISING CONSULTING $6,015 Feb 11, 2026 Fundraising FUNDRAISING CONSULTING $6,000 Jan 30, 2026 Travel & Events CATERING REIMBURSEMENT $946 Jan 15, 2026 Fundraising FUNDRAISING CONSULTING $6,000 Jan 2, 2026 Travel & Events CATERING & MEALS REIMBURSEMENT $1,307 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $6,000 Nov 28, 2025 Fundraising EVENT SUPPLIES REIMBURSEMENT $899 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $6,000 Oct 29, 2025 Fundraising CATERING & MEALS REIMBURSEMENT $267 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING, ROOM RENTAL & CATERING REIMBURSEMENT $16,372 -
ActBlue Technical Services, Inc. 23% $441,175 504 disbs lumpyinfrastructure
Nov 22, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $6,648 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $9,266 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $7,201 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEE $6,412 Mar 11, 2026 Fundraising CREDIT CARD PROCESSING FEE $5,913 Mar 4, 2026 Fundraising CREDIT CARD PROCESSING FEE $334 Feb 28, 2026 Fundraising CREDIT CARD PROCESSING FEE $7,298 Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $8,279 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEE $6,723 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEE $8,483 -
FULKERSON, KENNEDY & COMPANY 14% $259,364 19 disbs lumpy
May 15, 2025 → Mar 10, 2026 · avg gap 17d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Feb 24, 2026 Fundraising FUNDRAISING CONSULTING $15,000 Jan 29, 2026 Travel & Events TRAVEL $254 Jan 29, 2026 Fundraising FUNDRAISING CONSULTING $35,000 Jan 15, 2026 Travel & Events TRAVEL $2,610 Dec 10, 2025 Fundraising TRAVEL & CATERING $7,287 Dec 3, 2025 Fundraising FUNDRAISING CONSULTANT $20,000 Nov 28, 2025 Fundraising TRAVEL REIMBURSEMENT $470 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $20,000 Oct 22, 2025 Fundraising TRAVEL REIMBURSEMENT $4,636 -
NGP 8% $159,573 112 disbs lapsed
Dec 6, 2017 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 181d agoDate Category Purpose Amount Mar 11, 2026 Software & Tech DATABASE SERVICES $999 Mar 4, 2026 Software & Tech DATABASE SERVICES $15,470 Mar 4, 2026 Software & Tech DATABASE SERVICES $13,600 Mar 4, 2026 Software & Tech DATABASE SERVICES $999 Jan 30, 2026 Software & Tech DATABASE SERVICES $1,870 Jan 30, 2026 Software & Tech DATABASE SERVICES $999 Jan 30, 2026 Software & Tech DATABASE SERVICES $12,665 Dec 9, 2025 Fundraising DATABASE SERVICES $999 Dec 2, 2025 Fundraising DATABASE SERVICES $11,305 Nov 13, 2025 Fundraising DATABASE SERVICES $999 -
PARAGON PAYMENT SOLUTIONS 6% $106,316 74 disbs lapsed
Apr 1, 2019 → Jun 25, 2025 · avg gap 31d between disbursements · last disbursement 348d agoDate Category Purpose Amount Jun 25, 2025 Fundraising CREDIT CARD PROCESSING FEE $7 Jun 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $66 May 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $500 Apr 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $5,478 Mar 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $833 Feb 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $25 Jan 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $26 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $1,842 Oct 2, 2024 Fundraising CREDIT CARD PROCESSING FEE $1,898 Sep 3, 2024 Fundraising CREDIT CARD PROCESSING FEE $2,182
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THE CAMPAIGN GROUP, INC. 99% $1,340,259 26 disbs lapsed
Jan 11, 2018 → Nov 5, 2018 · avg gap 12d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 5, 2018 Contributions & Transfers MEDIA ADS $25,200 Nov 1, 2018 Contributions & Transfers RADIO ADS $20,000 Oct 30, 2018 Contributions & Transfers RADIO ADS $20,000 Oct 30, 2018 Contributions & Transfers PRODUCTION $7,800 Oct 30, 2018 Contributions & Transfers MEDIA ADS $150,000 Oct 26, 2018 Contributions & Transfers MEDIA ADS $200,000 Oct 22, 2018 Contributions & Transfers MEDIA ADS $50,000 Oct 19, 2018 Contributions & Transfers MEDIA ADS $200,000 Oct 12, 2018 Contributions & Transfers MEDIA ADS $35,500 Oct 12, 2018 Contributions & Transfers TV/DIGITAL PRODUCTION $6,095 -
COFFMAN, ANDREA 1% $7,038 3 disbs regular
Jan 13, 2025 → Mar 7, 2025 · avg gap 27d between disbursements · last disbursement 458d agoDate Category Purpose Amount Mar 12, 2026 Travel & Events MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $312 Feb 10, 2026 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $565 Jan 12, 2026 Travel & Events CATERING, TRAVEL, OFFICE SUPPLIES, & MILEAGE REIMBURSEMENT … $5,080 Nov 10, 2025 Travel & Events TRAVEL & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,500 Oct 7, 2025 Travel & Events CATERING, VENUE RENTAL, SOFTWARE, SUPPLIES, TRAVEL & MILEAG… $7,480 Sep 8, 2025 Travel & Events OFFICE EQUIPMENT, ROOM RENTAL, CATERING & MILEAGE REIMBURSE… $7,042 Aug 4, 2025 Travel & Events TRAVEL & SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF… $513 Jul 9, 2025 Travel & Events EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $270 Jun 10, 2025 Travel & Events EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $106 Mar 31, 2025 Wages & Payroll SALARY $6,754 -
BEAUDRY, JAMES 0% $1,691 10 disbs lapsed
Oct 20, 2020 → Dec 2, 2024 · avg gap 167d between disbursements · last disbursement 553d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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QCT PRODUCTION 60% $663,076 24 disbs lumpy
Jul 16, 2025 → Mar 26, 2026 · avg gap 11d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 26, 2026 Print & Mail POSTAGE $435 Mar 26, 2026 Print & Mail POSTAGE $9,352 Mar 11, 2026 Print & Mail POSTAGE $2,661 Mar 4, 2026 Print & Mail POSTAGE $436 Mar 2, 2026 Print & Mail POSTAGE $1,670 Feb 25, 2026 Print & Mail POSTAGE $50,949 Feb 25, 2026 Print & Mail POSTAGE $5,089 Feb 17, 2026 Print & Mail POSTAGE $6,858 Feb 13, 2026 Print & Mail POSTAGE $3,378 Feb 13, 2026 Print & Mail POSTAGE $2,634 -
B & B OFFSET PRINTING 11% $126,276 39 disbs lapsed
Nov 15, 2017 → Feb 11, 2026 · avg gap 79d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 6% $62,607 128 disbs lapsed
Nov 30, 2017 → Dec 1, 2025 · avg gap 23d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Print & Mail SHIPPING & POSTAGE $12 Nov 13, 2025 Print & Mail POSTAGE $12 Nov 10, 2025 Print & Mail POSTAGE $12 Nov 7, 2025 Print & Mail POSTAGE $21 Oct 31, 2025 Print & Mail POSTAGE $12 Oct 24, 2025 Print & Mail POSTAGE $24 Oct 17, 2025 Print & Mail POSTAGE $12 Oct 14, 2025 Print & Mail POSTAGE $12 Oct 3, 2025 Print & Mail POSTAGE $11 Oct 1, 2025 Print & Mail POSTAGE $11 -
MOXIE MEDIA 5% $55,575 5 disbs lapsed
May 8, 2018 → Oct 7, 2018 · avg gap 38d between disbursements · last disbursement 2801d agoDate Category Purpose Amount Oct 7, 2018 Print & Mail PRINTING $10,500 Sep 16, 2018 Print & Mail PRINTING $21,110 Aug 23, 2018 Print & Mail PRINTING $15,105 Jun 11, 2018 Print & Mail PRINTING $6,710 May 8, 2018 Print & Mail PRINTING $2,150 -
MissionWired, Inc. 5% $51,078 6 disbs lumpy
Jan 2, 2026 → Mar 11, 2026 · avg gap 14d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 Print & Mail DIRECT MAIL MANAGEMENT $4,500 Feb 25, 2026 Print & Mail DIRECT MAIL PRODUCTION $13,775 Feb 11, 2026 Print & Mail DIRECT MAIL MANAGEMENT $4,500 Jan 15, 2026 Print & Mail PRINTING $19,303 Jan 7, 2026 Print & Mail DIRECT MAIL CONSULTING $4,500 Jan 2, 2026 Print & Mail DIRECT MAIL CONSULTING $4,500 Nov 5, 2025 Digital DIRECT MAIL CONSULTING $4,500 Oct 29, 2025 Digital DIRECT MAIL CONSULTING $7,693 Oct 1, 2025 Digital PAID ACQUISITION & DIRECT MAIL CONSULTING $21,063 Sep 11, 2025 Digital PAID ACQUISITION & DIRECT MAIL CONSULTING $36,842
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GREENBERG QUINLAN ROSNER RESEARCH, INC. 80% $654,116 34 disbs lapsed
May 3, 2018 → Jan 26, 2026 · avg gap 86d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 26, 2026 Strategy & Research POLLING $1,800 Jan 6, 2026 Strategy & Research POLLING $79,800 Nov 17, 2025 Strategy & Research POLLING $18,333 Oct 29, 2025 Strategy & Research POLLING $7,800 Oct 7, 2025 Strategy & Research TRAVEL REIMBURSEMENT $2,645 Sep 11, 2025 Strategy & Research POLLING $600 Aug 27, 2025 Strategy & Research POLLING $26,600 Mar 31, 2025 Strategy & Research POLLING - TESTING THE WATERS ACTIVITY $1,200 Mar 31, 2025 Strategy & Research POLLING - TESTING THE WATERS ACTIVITY $39,050 Oct 29, 2024 Strategy & Research POLLING $800 -
ROLLA GROUP, LLC 6% $47,356 6 disbs lapsed
Oct 15, 2020 → Jan 6, 2025 · avg gap 309d between disbursements · last disbursement 518d agoDate Category Purpose Amount Jan 6, 2025 Strategy & Research CONSULTANT - FUNDRAISING; CHECK RESENT AFTER USPS MISTAKE $3,660 Jan 6, 2025 Strategy & Research CONSULTANT - FUNDRAISING; RETURNED MISTAKENLY BY USPS -$3,660 Nov 22, 2024 Strategy & Research CONSULTANT - FUNDRAISING $3,660 Dec 8, 2022 Strategy & Research CONSULTANT - FUNDRAISING $16,046 Nov 6, 2020 Strategy & Research CONSULTANT - FUNDRAISING $13,650 Oct 15, 2020 Strategy & Research CONSULTANT - FUNDRAISING $14,000 -
JONES MANDEL 5% $44,589 4 disbs lapsed
Jun 9, 2025 → Dec 9, 2025 · avg gap 61d between disbursements · last disbursement 181d agoDate Category Purpose Amount Mar 4, 2026 Travel & Events TRAVEL REIMBURSEMENT $2,476 Dec 9, 2025 Strategy & Research RESEARCH SERVICES $7,540 Nov 4, 2025 Strategy & Research RESEARCH SERVICES AND TRAVEL $10,895 Sep 9, 2025 Strategy & Research RESEARCH SERVICES $21,154 Jun 9, 2025 Strategy & Research RESEARCH SERVICES $5,000 -
BOTTLED LIGHTNING COLLECTIVE LLC 5% $37,921 11 disbs lapsed
May 15, 2018 → Dec 16, 2025 · avg gap 277d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONOHUE, TIERNAN 2% $16,105 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Jun 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $16,105
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AMERICAN LEGION HENRY J. SWEENEY POST 49% $97,410 208 disbs lumpy
Nov 28, 2017 → Mar 23, 2026 · avg gap 15d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 12% $23,600 51 disbs lapsed
Jan 21, 2018 → Mar 2, 2026 · avg gap 59d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Travel & Events TRAVEL $377 Sep 12, 2025 Travel & Events TRAVEL $378 Sep 10, 2025 Travel & Events TRAVEL $176 Sep 8, 2025 Travel & Events TRAVEL $369 Aug 29, 2025 Travel & Events TRAVEL $368 Aug 20, 2025 Travel & Events TRAVEL $159 Aug 20, 2025 Travel & Events TRAVEL $913 Aug 14, 2025 Travel & Events TRAVEL $423 Jul 28, 2025 Travel & Events TRAVEL $259 Jul 18, 2025 Travel & Events TRAVEL $266 -
COFFMAN, ANDREA 12% $22,868 9 disbs regular
Jun 10, 2025 → Mar 12, 2026 · avg gap 34d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Travel & Events MILEAGE AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $312 Feb 10, 2026 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $565 Jan 12, 2026 Travel & Events CATERING, TRAVEL, OFFICE SUPPLIES, & MILEAGE REIMBURSEMENT … $5,080 Nov 10, 2025 Travel & Events TRAVEL & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,500 Oct 7, 2025 Travel & Events CATERING, VENUE RENTAL, SOFTWARE, SUPPLIES, TRAVEL & MILEAG… $7,480 Sep 8, 2025 Travel & Events OFFICE EQUIPMENT, ROOM RENTAL, CATERING & MILEAGE REIMBURSE… $7,042 Aug 4, 2025 Travel & Events TRAVEL & SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF… $513 Jul 9, 2025 Travel & Events EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $270 Jun 10, 2025 Travel & Events EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $106 Mar 31, 2025 Wages & Payroll SALARY $6,754 -
DCCC 3% $6,768 38 disbs lapsed
Jun 4, 2019 → Oct 18, 2024 · avg gap 53d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 18, 2024 Travel & Events CATERING & VENUE RENTAL $349 Oct 18, 2024 Travel & Events CATERING & VENUE RENTAL $23 Sep 9, 2024 Travel & Events CATERING & VENUE RENTAL $340 Jun 28, 2024 Travel & Events CATERING & VENUE RENTAL $76 Jun 13, 2024 Travel & Events CATERING & VENUE RENTAL $394 Apr 30, 2024 Travel & Events CATERING $41 Mar 21, 2024 Travel & Events FACILITY RENTAL & CATERING $414 Mar 20, 2024 Travel & Events FACILITY RENTAL & CATERING $43 Dec 11, 2023 Travel & Events FACILITY RENTAL & CATERING $20 Dec 6, 2023 Travel & Events FACILITY RENTAL & CATERING $35 -
EXPEDIA 3% $5,521 13 disbs lapsed
Mar 8, 2019 → Aug 28, 2025 · avg gap 197d between disbursements · last disbursement 284d agoDate Category Purpose Amount Aug 28, 2025 Travel & Events TRAVEL $260 Aug 20, 2025 Travel & Events TRAVEL $289 Jul 21, 2025 Travel & Events TRAVEL $253 Jul 21, 2025 Travel & Events TRAVEL $217 Jul 11, 2025 Travel & Events TRAVEL $230 Jun 11, 2025 Travel & Events TRAVEL $1,038 May 23, 2025 Travel & Events TRAVEL $418 May 8, 2025 Travel & Events TRAVEL $758 Apr 24, 2025 Travel & Events TRAVEL $472 Oct 27, 2023 Travel & Events TRAVEL $261
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MBA CONSULTING GROUP 58% $100,222 10 disbs lapsed
May 5, 2025 → Feb 24, 2026 · avg gap 33d between disbursements · last disbursement 104d agoDate Category Purpose Amount Feb 24, 2026 Legal & Compliance COMPLIANCE SERVICES $12,507 Jan 30, 2026 Print & Mail COMPLIANCE SERVICES & POSTAGE $12,501 Jan 2, 2026 Print & Mail COMPLIANCE SERVICES & POSTAGE $12,814 Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $12,523 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE REIMBURSEMENT $12,554 Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE REIMBURSEMENT $12,532 Sep 9, 2025 Legal & Compliance COMPLIANCE SERVICES $3,900 Aug 25, 2025 Legal & Compliance COMPLIANCE SERVICES $9,282 Jul 22, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Jul 8, 2025 Legal & Compliance COMPLIANCE SERVICES $9,325 -
ELIAS LAW GROUP 40% $69,806 14 disbs lumpy
Apr 13, 2023 → Mar 11, 2026 · avg gap 82d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance LEGAL SERVICES $9,239 Feb 25, 2026 Legal & Compliance LEGAL SERVICES $403 Jan 7, 2026 Legal & Compliance LEGAL SERVICES $439 Dec 10, 2025 Legal & Compliance LEGAL SERVICES $3,154 Nov 5, 2025 Legal & Compliance LEGAL SERVICES $2,111 Oct 29, 2025 Legal & Compliance LEGAL SERVICES $5,448 Sep 30, 2025 Legal & Compliance LEGAL SERVICES $10,261 Aug 21, 2025 Legal & Compliance LEGAL SERVICES $13,558 Jul 16, 2025 Legal & Compliance LEGAL SERVICES $12,556 Jun 20, 2025 Legal & Compliance LEGAL SERVICES $9,846 -
NEXT LEVEL PARTNERS 1% $2,250 1 disb
Jan 23, 2018 → Jan 23, 2018Date Category Purpose Amount Jan 23, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 -
DAVIS & TOWLE INSURANCE GROUP 0% $594 1 disb
May 25, 2018 → May 25, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP 33% $46,602 7 disbs recent
Jan 30, 2026 → Mar 11, 2026 · avg gap 7d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 Software & Tech DATABASE SERVICES $999 Mar 4, 2026 Software & Tech DATABASE SERVICES $15,470 Mar 4, 2026 Software & Tech DATABASE SERVICES $13,600 Mar 4, 2026 Software & Tech DATABASE SERVICES $999 Jan 30, 2026 Software & Tech DATABASE SERVICES $1,870 Jan 30, 2026 Software & Tech DATABASE SERVICES $999 Jan 30, 2026 Software & Tech DATABASE SERVICES $12,665 Dec 9, 2025 Fundraising DATABASE SERVICES $999 Dec 2, 2025 Fundraising DATABASE SERVICES $11,305 Nov 13, 2025 Fundraising DATABASE SERVICES $999 -
BLUE, ALLEN 8% $11,400 4 disbs lapsed
Aug 26, 2020 → Sep 23, 2022 · avg gap 253d between disbursements · last disbursement 1354d agoDate Category Purpose Amount Sep 23, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Jun 30, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Oct 13, 2020 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,800 Aug 26, 2020 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,800 -
YEE, MICHELLE 8% $11,400 4 disbs lapsed
Feb 28, 2020 → Sep 16, 2022 · avg gap 310d between disbursements · last disbursement 1361d agoDate Category Purpose Amount Sep 16, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Mar 17, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Sep 11, 2020 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,800 Feb 28, 2020 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,800 -
SNYDER, KIARAN 8% $11,400 4 disbs lapsed
Aug 26, 2020 → Oct 7, 2022 · avg gap 257d between disbursements · last disbursement 1340d agoDate Category Purpose Amount Oct 7, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Jun 6, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Oct 13, 2020 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,800 Aug 26, 2020 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,800 -
SWITCHBOARD PUBLIC BENEFIT CORP. 8% $10,973 30 disbs lapsed
Oct 8, 2021 → Nov 7, 2024 · avg gap 39d between disbursements · last disbursement 578d agoDate Category Purpose Amount Apr 22, 2025 Digital TEXTING SERVICES $155 Nov 7, 2024 Software & Tech SOFTWARE $921 Oct 9, 2024 Software & Tech SOFTWARE $645 Sep 9, 2024 Software & Tech SOFTWARE $495 Aug 8, 2024 Software & Tech SOFTWARE $343 Jul 10, 2024 Software & Tech SOFTWARE $703 Jun 7, 2024 Software & Tech SOFTWARE $154 May 9, 2024 Software & Tech SOFTWARE $45 Apr 9, 2024 Software & Tech SOFTWARE $106 Mar 7, 2024 Software & Tech SOFTWARE $68
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APHRODITE GEORGOPOULOS 1999 REVOCABLE TRUST 77% $44,735 47 disbs lapsed
Feb 28, 2018 → Mar 4, 2026 · avg gap 64d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 8% $4,611 15 disbs lapsed
Apr 4, 2018 → Dec 23, 2025 · avg gap 201d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 23, 2026 Software & Tech INTERNET $228 Feb 23, 2026 Software & Tech INTERNET $228 Jan 23, 2026 Software & Tech INTERNET $228 Dec 23, 2025 Admin & Office INTERNET $228 Nov 24, 2025 Admin & Office INTERNET $225 Oct 23, 2025 Admin & Office INTERNET $225 Sep 23, 2025 Admin & Office INTERNET $225 Aug 25, 2025 Admin & Office INTERNET $225 Aug 8, 2025 Admin & Office INTERNET $235 Dec 11, 2018 Admin & Office INTERNET $217 -
STAPLES 8% $4,516 79 disbs lapsed
Jun 4, 2018 → Oct 9, 2024 · avg gap 30d between disbursements · last disbursement 607d agoDate Category Purpose Amount Nov 14, 2025 Print & Mail OFFICE SUPPLIES $49 Sep 17, 2025 Print & Mail OFFICE SUPPLIES $9 Sep 12, 2025 Print & Mail OFFICE SUPPLIES $19 Sep 8, 2025 Print & Mail OFFICE SUPPLIES $507 Aug 21, 2025 Print & Mail OFFICE SUPPLIES $138 Oct 9, 2024 Admin & Office OFFICE SUPPLIES $24 Aug 8, 2024 Admin & Office OFFICE SUPPLIES $107 Aug 7, 2024 Admin & Office OFFICE SUPPLIES $27 Jul 26, 2024 Admin & Office OFFICE SUPPLIES $63 Jun 6, 2024 Admin & Office OFFICE SUPPLIES $18 -
VERIZON WIRELESS 4% $2,139 23 disbs lapsed
May 21, 2018 → Jun 16, 2025 · avg gap 117d between disbursements · last disbursement 357d agoDate Category Purpose Amount Jun 16, 2025 Admin & Office TELECOMMUNICATION SERVICES $130 Jun 16, 2025 Admin & Office TELECOMMUNICATION SERVICES $18 May 15, 2025 Admin & Office TELECOMMUNICATION SERVICES $130 Apr 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $183 Oct 21, 2021 Admin & Office PHONE SERVICE $84 Sep 22, 2021 Admin & Office PHONE SERVICE $84 Aug 23, 2021 Admin & Office PHONE SERVICE $84 Jul 21, 2021 Admin & Office PHONE SERVICE $85 Jun 21, 2021 Admin & Office PHONE SERVICE $85 May 21, 2021 Admin & Office PHONE SERVICE $85 -
AMAZON 1% $767 8 disbs lapsed
Apr 9, 2018 → Mar 4, 2026 · avg gap 412d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Admin & Office OFFICE SUPPLIES $5 Nov 21, 2025 Travel & Events OFFICE SUPPLIES $70 Oct 21, 2025 Travel & Events OFFICE SUPPLIES $350 Oct 20, 2025 Travel & Events OFFICE SUPPLIES $189 Oct 15, 2025 Travel & Events OFFICE SUPPLIES $30 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $41 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $128 Oct 10, 2025 Travel & Events OFFICE SUPPLIES $139 Sep 9, 2025 Travel & Events OFFICE SUPPLIES $51 Aug 5, 2025 Travel & Events OFFICE EQUIPMENT $556
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AIPAC 96% $21,272 44 disbs lapsed
Nov 13, 2017 → Sep 18, 2025 · avg gap 67d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 3% $738 5 disbs lapsedinfrastructure
Jan 24, 2020 → Jan 29, 2024 · avg gap 367d between disbursements · last disbursement 861d agoDate Category Purpose Amount Mar 31, 2025 Wages & Payroll PAYROLL TAXES $3,721 Mar 17, 2025 Wages & Payroll PAYROLL TAXES $3,721 Feb 10, 2025 Wages & Payroll PAYROLL TAXES $3,721 Jan 27, 2025 Wages & Payroll FUTA $210 Jan 9, 2025 Wages & Payroll PAYROLL TAXES $2,472 Dec 6, 2024 Wages & Payroll PAYROLL TAXES $18,955 Nov 5, 2024 Wages & Payroll PAYROLL TAXES $8,512 Oct 4, 2024 Wages & Payroll PAYROLL TAXES $9,003 Sep 6, 2024 Wages & Payroll PAYROLL TAXES $9,003 Aug 7, 2024 Wages & Payroll PAYROLL TAXES $9,003 -
T-MOBILE 1% $207 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Other / Unclassified PHONE $207
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HOUSE GIFT SHOP 59% $348 1 disb
May 1, 2023 → May 1, 2023Date Category Purpose Amount May 1, 2023 Field & Voter Contact GIFTS FOR VOLUNTEERS $348 -
SWING LEFT 41% $244 1 disb
Nov 5, 2022 → Nov 5, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,990,796 | 70 |
| Digital | $4,074,740 | 198 |
| Wages & Payroll | $3,030,626 | 669 |
| Fundraising | $1,911,885 | 1,455 |
| Contributions & Transfers | $1,348,988 | 39 |
| Print & Mail | $1,108,609 | 259 |
| Strategy & Research | $812,587 | 59 |
| Travel & Events | $198,402 | 488 |
| Legal & Compliance | $172,872 | 26 |
| Software & Tech | $142,870 | 300 |
| Admin & Office | $58,117 | 180 |
| Other / Unclassified | $22,217 | 50 |
| Field & Voter Contact | $592 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6,648 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $875 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9,266 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $177 |
| Mar 31, 2026 | OATH.VOTE | CREDIT CARD PROCESSING FEE | $64 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $200 |
| Mar 30, 2026 | OATH.VOTE | CREDIT CARD PROCESSING FEE | $347 |
| Mar 30, 2026 | ZOOM | SOFTWARE SUBSCRIPTION | $34 |
| Mar 30, 2026 | LYFT | TRAVEL | $27 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $136 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $516 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $3 |
| Mar 26, 2026 | QCT PRODUCTION | POSTAGE | $435 |
| Mar 26, 2026 | QCT PRODUCTION | POSTAGE | $9,352 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $50 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7,201 |
| Mar 24, 2026 | OATH.VOTE | CREDIT CARD PROCESSING FEE | $580 |
| Mar 23, 2026 | DERRY VFW POST 1617 | EVENT SPACE RENTAL | $225 |
| Mar 23, 2026 | COMCAST | INTERNET | $228 |