REED, JOHN F.

U.S. Senate RI · C00238907 · 2026 cycle

Democratic incumbent

$2.60M Total raised

$761K Total spent

$3.43M Cash on hand

11.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $301K/mo (last 90d ÷ 3)

Runway projection

$3.43M cash on hand · $301K/mo burn → 11.4 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-08-20 → 2026-08-20

7/12 categories filled · 10 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

Supporting categoriesWages & Payroll: ●● LEAGUE OF CONSERVATION VOTERS ACTION FUND · Travel & Events: The University Club, Beckley, Justin · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 4 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$177K across 12 months

Recent activity last 90 days

⚡ Aug 20, 2026 $289K to SKDK (SKDKnickerbocker) — 2×+ this campaign's average
⚡ Aug 3, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
⚡ Jul 1, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
⚡ Jun 4, 2026 $6K to KAUFFMAN, HANNAH — 2×+ this campaign's average
⚡ Jun 1, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
🔄 Aug 13, 2026 $49K to HART RESEARCH ASSOCIATES — first disbursement after gap
🔄 Jun 26, 2026 $39K to SKDK (SKDKnickerbocker) — first disbursement after gap
🆕 Jul 27, 2026 first $15K to JONES MANDEL — new vendor relationship
🆕 Jul 15, 2026 first $10K to RHODE ISLAND DEMOCRATIC STATE COMMITTEE — new vendor relationship
· Aug 20, 2026 $121 to DEMOCRACY ENGINE, LLC
· Aug 19, 2026 $486 to ActBlue Technical Services, Inc.
· Aug 18, 2026 $350 to KAY'S ICE CREAM
· Aug 18, 2026 $61 to WEST SIDE DINER
· Aug 17, 2026 $91 to INTUIT
· Aug 16, 2026 $653 to ActBlue Technical Services, Inc.

Vendors by service category 12 categories

Fundraising $1.48M 35% of category spend 12 vendors Concentrated · HHI 4087

THE KAUFFMAN GROUP 55% $822,873 148 disbs lapsed

Jan 4, 2017 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 314d ago

Date	Category	Purpose	Amount
Aug 13, 2026	—	FUNDRAISING EXPENSES	$2,476
Aug 3, 2026	—	FUNDRAISING CONSULTING	$14,000
Jul 27, 2026	—	FUNDRAISING EXPENSES	$1,488
Jul 15, 2026	—	FUNDRAISING EXPENSES	$1,750
Jul 7, 2026	—	FUNDRAISING EXPENSES	$3,914
Jul 1, 2026	—	FUNDRAISING CONSULTING	$14,000
Jun 24, 2026	—	FUNDRAISING EXPENSES	$1,626
Jun 4, 2026	—	FUNDRAISING EXPENSES	$3,143
Jun 2, 2026	—	FUNDRAISING EXPENSES	$4,105
Jun 1, 2026	—	FUNDRAISING CONSULTING	$14,000

View THE KAUFFMAN GROUP profile →

JULIE ANDREWS & ASSOCIATES, LLC 30% $450,661 130 disbs lapsed

Apr 2, 2019 → Dec 2, 2025 · avg gap 19d between disbursements · last disbursement 314d ago

Date	Category	Purpose	Amount
Aug 3, 2026	—	FUNDRAISING CONSULTING	$7,000
Jul 1, 2026	—	FUNDRAISING CONSULTING	$7,000
Jun 24, 2026	—	FUNDRAISING EXPENSES	$1,626
Jun 1, 2026	—	FUNDRAISING CONSULTING	$7,000
May 1, 2026	—	FUNDRAISING CONSULTING	$7,000
Apr 10, 2026	—	FUNDRAISING EXPENSES	$840
Apr 1, 2026	—	FUNDRAISING CONSULTING	$7,000
Mar 2, 2026	—	FUNDRAISING CONSULTING	$7,000
Feb 20, 2026	—	FUNDRAISING EXPENSES	$3,731
Feb 2, 2026	—	FUNDRAISING CONSULTING	$7,000

View JULIE ANDREWS & ASSOCIATES, LLC profile →

ACTBLUE TECHNICLA SERVICES 8% $115,884 30 disbs lapsed

Jan 4, 2017 → Oct 30, 2025 · avg gap 111d between disbursements · last disbursement 347d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 5% $79,660 458 disbs lapsedinfrastructure

Jan 15, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 285d ago

Date	Category	Purpose	Amount
Aug 19, 2026	—	CREDIT CARD PROCESSING FEE	$486
Aug 16, 2026	—	CREDIT CARD PROCESSING FEE	$653
Aug 9, 2026	—	CREDIT CARD PROCESSING FEE	$349
Aug 2, 2026	—	CREDIT CARD PROCESSING FEE	$718
Jul 26, 2026	—	CREDIT CARD PROCESSING FEE	$493
Jul 19, 2026	—	CREDIT CARD PROCESSING FEE	$363
Jul 12, 2026	—	CREDIT CARD PROCESSING FEE	$417
Jul 5, 2026	—	CREDIT CARD PROCESSING FEE	$72
Jun 30, 2026	—	CREDIT CARD PROCESSING FEE	$198
Jun 28, 2026	—	CREDIT CARD PROCESSING FEE	$661

View ActBlue Technical Services, Inc. profile →

AMALGAMATED BANK 1% $8,364 106 disbs lapsed

Jan 25, 2017 → Nov 26, 2025 · avg gap 31d between disbursements · last disbursement 320d ago

Date	Category	Purpose	Amount
Jul 29, 2026	—	BANK FEE	$83
Jun 29, 2026	—	BANK FEE	$36
May 28, 2026	—	BANK FEE	$2
Apr 28, 2026	—	BANK FEE	$33
Mar 27, 2026	—	BANK FEE	$2
Feb 27, 2026	—	BANK FEE	$1
Jan 29, 2026	—	BANK FEE	$66
Nov 26, 2025	Fundraising	BANK FEE	$33
Oct 29, 2025	Fundraising	BANK FEE	$146
Sep 26, 2025	Fundraising	BANK FEE	$3

View AMALGAMATED BANK profile →

Media $1.08M 26% of category spend 5 vendors Highly concentrated · HHI 9531

SKDK (SKDKnickerbocker) 98% $1,053,442 9 disbs lumpy

Aug 31, 2020 → Oct 28, 2020 · avg gap 7d between disbursements · last disbursement 2175d ago

Date	Category	Purpose	Amount
Aug 20, 2026	—	MEDIA BUY	$288,635
Aug 3, 2026	—	MEDIA PRODUCTION SERVICES	$86,594
Jul 31, 2026	—	DIGITAL ADVERTISING	$95,444
Jul 28, 2026	—	DIGITAL ADVERTISING	$95,444
Jul 16, 2026	—	DIGITAL ADVERTISING	$75,444
Jun 26, 2026	—	DIGITAL ADVERTISING	$39,113
Oct 28, 2020	Media	MEDIA PRODUCTION SERVICES	$17,024
Oct 22, 2020	Media	MEDIA BUY	$219,960
Oct 22, 2020	Media	MEDIA PRODUCTION SERVICES	$29,690
Oct 16, 2020	Media	MEDIA BUY	$219,960

View SKDK (SKDKnickerbocker) profile →

CHECKMATE 2% $25,255 74 disbs lapsed

Feb 8, 2017 → Dec 16, 2025 · avg gap 44d between disbursements · last disbursement 300d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Newport St. Patrick's Day Parade Committee 0% $280 2 disbs lapsed

Feb 2, 2023 → Feb 15, 2024 · avg gap 378d between disbursements · last disbursement 970d ago

Date	Category	Purpose	Amount
Feb 13, 2026	—	PRINT ADVERTISEMENT	$250
Feb 6, 2025	Print & Mail	PRINT ADVERTISEMENT	$140
Feb 15, 2024	Media	PRINT ADVERTISEMENT	$140
Feb 2, 2023	Media	PRINT ADVERTISEMENT	$140
Feb 15, 2019	Print & Mail	PRINT AD	$140
Feb 5, 2018	Print & Mail	PRINT AD	$140

View Newport St. Patrick's Day Parade Committee profile →

CHECKMATE CONSULTING GROUP 0% $210 1 disb

May 12, 2025 → May 12, 2025

Date	Category	Purpose	Amount
May 29, 2026	—	GRAPHIC DESIGN SERVICES	$210
May 12, 2025	Media	GRAPHIC DESIGN SERVICES	$210

View CHECKMATE CONSULTING GROUP profile →

Cranston Western Little League 0% $150 1 disb

Feb 27, 2024 → Feb 27, 2024

Date	Category	Purpose	Amount
Apr 22, 2026	—	PRINT ADVERTISEMENT	$150
Mar 6, 2025	Print & Mail	PRINT ADVERTISEMENT	$150
Feb 27, 2024	Media	PRINT ADVERTISEMENT	$150

View Cranston Western Little League profile →

Legal & Compliance $399K 9% of category spend 5 vendors Highly concentrated · HHI 8111

CAPITOL COMPLIANCE ASSOCIATES, INC. 90% $357,986 110 disbs lapsed

Feb 1, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 315d ago

Date	Category	Purpose	Amount
Aug 3, 2026	—	COMPLIANCE SERVICES	$6,000
Jul 6, 2026	—	COMPLIANCE SERVICES	$6,044
Jun 1, 2026	—	COMPLIANCE SERVICES	$6,295
May 7, 2026	—	COMPLIANCE SERVICES	$6,000
Apr 2, 2026	—	COMPLIANCE SERVICES	$6,018
Mar 2, 2026	—	COMPLIANCE SERVICES	$6,000
Jan 30, 2026	—	COMPLIANCE SERVICES	$6,073
Jan 13, 2026	—	COMPLIANCE SERVICES	$6,000
Dec 1, 2025	Legal & Compliance	COMPLIANCE SERVICES	$6,000
Nov 6, 2025	Legal & Compliance	COMPLIANCE SERVICES	$6,000

View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

CAPITOL COMLIANCE ASSOCIATES,INC 6% $23,551 21 disbs lapsed

Jan 4, 2017 → Oct 3, 2025 · avg gap 160d between disbursements · last disbursement 374d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 4% $13,980 4 disbs lapsed

Jul 26, 2018 → Oct 16, 2020 · avg gap 271d between disbursements · last disbursement 2187d ago

Date	Category	Purpose	Amount
Oct 16, 2020	Legal & Compliance	LEGAL SERVICES	$6,850
Aug 4, 2020	Legal & Compliance	LEGAL SERVICES	$2,687
Jul 16, 2020	Legal & Compliance	LEGAL SERVICES	$1,725
Jul 26, 2018	Legal & Compliance	LEGAL SERVICES	$2,718

View PERKINS COIE profile →

INTUIT 0% $1,909 26 disbs lapsed

Feb 21, 2019 → Dec 16, 2024 · avg gap 85d between disbursements · last disbursement 665d ago

Date	Category	Purpose	Amount
Aug 17, 2026	—	SOFTWARE	$91
Jul 15, 2026	—	SOFTWARE	$80
Jun 15, 2026	—	SOFTWARE	$80
May 15, 2026	—	SOFTWARE	$80
Apr 15, 2026	—	SOFTWARE	$80
Mar 16, 2026	—	SOFTWARE	$80
Feb 17, 2026	—	SOFTWARE	$80
Jan 26, 2026	—	SOFTWARE	$25
Jan 15, 2026	—	SOFTWARE	$80
Dec 15, 2025	Wages & Payroll	SOFTWARE	$80

View INTUIT profile →

ELIAS LAW GROUP 0% $1,240 3 disbs lapsed

Apr 27, 2023 → Feb 29, 2024 · avg gap 154d between disbursements · last disbursement 956d ago

Date	Category	Purpose	Amount
Feb 29, 2024	Legal & Compliance	LEGAL SERVICES	$668
Jun 5, 2023	Legal & Compliance	LEGAL SERVICES	$170
Apr 27, 2023	Legal & Compliance	LEGAL SERVICES	$402

View ELIAS LAW GROUP profile →

Digital $395K 9% of category spend 1 vendors

TRILOGY INTERACTIVE LLC 100% $395,340 107 disbs lapsed

Feb 1, 2017 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 314d ago

Date	Category	Purpose	Amount
Aug 3, 2026	—	DIGITAL CONSULTING	$3,289
Jul 1, 2026	—	DIGITAL CONSULTING	$3,110
Jun 1, 2026	—	DIGITAL CONSULTING	$3,074
May 1, 2026	—	DIGITAL CONSULTING	$3,074
Apr 1, 2026	—	DIGITAL CONSULTING	$3,074
Mar 2, 2026	—	DIGITAL CONSULTING	$2,074
Feb 2, 2026	—	DIGITAL CONSULTING	$3,095
Jan 2, 2026	—	DIGITAL CONSULTING	$3,574
Dec 2, 2025	Digital	DIGITAL CONSULTING	$3,574
Nov 3, 2025	Digital	DIGITAL CONSULTING	$3,574

View TRILOGY INTERACTIVE LLC profile →

Travel & Events $362K 9% of category spend 19 vendors Concentrated · HHI 3331

Rhodes on the Pawtuxet 45% $161,318 6 disbs lapsed

May 8, 2017 → May 1, 2025 · avg gap 583d between disbursements · last disbursement 529d ago

Date	Category	Purpose	Amount
Apr 29, 2026	—	CATERING AND FACILITY RENTAL	$36,929
Mar 20, 2026	—	FACILITY RENTAL	$1,000
May 1, 2025	Travel & Events	CATERING AND FACILITY RENTAL	$40,942
May 3, 2024	Travel & Events	CATERING AND FACILITY RENTAL	$31,209
May 1, 2019	Travel & Events	CATERING AND FACILITY RENTAL	$31,811
May 2, 2018	Travel & Events	CATERING AND EVENT VENUE	$28,381
Jan 30, 2018	Travel & Events	VENUE RENTAL	$500
May 8, 2017	Travel & Events	CATERING AND VENUE RENTAL	$28,474

View Rhodes on the Pawtuxet profile →

AL 34% $122,389 150 disbs lapsed

Jan 25, 2017 → Nov 28, 2025 · avg gap 22d between disbursements · last disbursement 318d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Rhode Island Convention Center 14% $48,885 5 disbs lapsed

Jan 25, 2018 → May 11, 2023 · avg gap 483d between disbursements · last disbursement 1250d ago

Date	Category	Purpose	Amount
May 11, 2023	Travel & Events	CATERING AND FACILITY RENTAL	$20,688
Feb 7, 2023	Admin & Office	FACILITY RENTAL	$3,200
Apr 28, 2022	Travel & Events	CATERING AND FACILITY RENTAL	$25,312
Mar 6, 2020	Travel & Events	CATERING	$1,576
Feb 21, 2018	Travel & Events	CATERING	$709
Jan 25, 2018	Travel & Events	VENUE RENTAL	$600

View Rhode Island Convention Center profile →

Balloonie Tunes 3% $10,846 9 disbs lapsed

May 18, 2017 → May 7, 2025 · avg gap 364d between disbursements · last disbursement 523d ago

Date	Category	Purpose	Amount
May 8, 2026	—	FUNDRAISING EVENT DECORATIONS	$1,822
May 7, 2025	Travel & Events	EVENT DECORATIONS	$1,681
May 7, 2024	Travel & Events	EVENT DECORATIONS	$1,479
Jan 4, 2024	Travel & Events	EVENT DECORATIONS	$69
May 11, 2023	Travel & Events	EVENT DECORATIONS	$1,500
May 19, 2022	Travel & Events	EVENT DECORATIONS	$1,440
Apr 29, 2019	Travel & Events	EVENT DECORATIONS	$1,564
Jan 2, 2019	Travel & Events	EVENT DECORATIONS	$73
Dec 14, 2018	Travel & Events	EVENT DECORATIONS	$1,554
May 18, 2017	Travel & Events	EVENT DECORATIONS	$1,487

View Balloonie Tunes profile →

The University Club 2% $6,949 1 disb

Dec 16, 2025 → Dec 16, 2025

Date Category Purpose Amount

Dec 16, 2025 Travel & Events CATERING $6,949

View The University Club profile →

Date	Category	Purpose	Amount
Dec 16, 2025	Travel & Events	CATERING	$6,949

Wages & Payroll $149K 4% of category spend 6 vendors Concentrated · HHI 3531

ADP, Inc. 43% $63,739 35 disbs lapsedinfrastructure

Jun 12, 2020 → Mar 5, 2021 · avg gap 8d between disbursements · last disbursement 2047d ago

Date	Category	Purpose	Amount
Aug 13, 2026	—	PAYROLL	$497
Aug 13, 2026	—	WORKERS' COMPENSATION INSURANCE	$9
Aug 13, 2026	—	PAYROLL TAXES	$379
Aug 7, 2026	—	PAYROLL FEE	$85
Jul 30, 2026	—	WORKERS' COMPENSATION INSURANCE	$9
Jul 30, 2026	—	PAYROLL	$497
Jul 30, 2026	—	PAYROLL TAXES	$379
Jul 24, 2026	—	PAYROLL FEE	$85
Jul 14, 2026	—	PAYROLL	$497
Jul 14, 2026	—	WORKERS' COMPENSATION INSURANCE	$9

View ADP, Inc. profile →

COURTNEY 39% $58,453 63 disbs lapsed

Jan 4, 2017 → Apr 4, 2025 · avg gap 49d between disbursements · last disbursement 556d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CITIZENS BANK 12% $18,678 71 disbs lapsed

Jan 27, 2017 → Nov 27, 2024 · avg gap 41d between disbursements · last disbursement 684d ago

Date	Category	Purpose	Amount
Jul 31, 2026	—	BANK FEE	$25
Jul 27, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$369
Jun 30, 2026	—	BANK FEE	$25
Jun 25, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$127
May 29, 2026	—	BANK FEE	$25
Apr 30, 2026	—	BANK FEE	$25
Apr 23, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$196
Mar 31, 2026	—	BANK FEE	$25
Mar 24, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$3,880
Feb 27, 2026	—	BANK FEE	$25

View CITIZENS BANK profile →

RI Division of Taxation 5% $7,372 8 disbs lapsed

Mar 7, 2017 → Mar 6, 2025 · avg gap 417d between disbursements · last disbursement 585d ago

Date	Category	Purpose	Amount
Mar 6, 2026	—	TAXES	$3,069
Mar 6, 2025	Wages & Payroll	TAXES	$2,695
Feb 26, 2024	Wages & Payroll	TAXES	$1,728
Mar 8, 2023	Wages & Payroll	TAXES	$244
Mar 4, 2022	Wages & Payroll	TAXES	$84
Mar 2, 2020	Wages & Payroll	TAXES	$663
Mar 1, 2019	Wages & Payroll	TAXES	$884
Mar 29, 2018	Wages & Payroll	TAXES	$715
Mar 7, 2017	Wages & Payroll	TAXES	$359

View RI Division of Taxation profile →

INTUIT 1% $1,133 14 disbs lapsed

Jan 13, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 301d ago

Date	Category	Purpose	Amount
Aug 17, 2026	—	SOFTWARE	$91
Jul 15, 2026	—	SOFTWARE	$80
Jun 15, 2026	—	SOFTWARE	$80
May 15, 2026	—	SOFTWARE	$80
Apr 15, 2026	—	SOFTWARE	$80
Mar 16, 2026	—	SOFTWARE	$80
Feb 17, 2026	—	SOFTWARE	$80
Jan 26, 2026	—	SOFTWARE	$25
Jan 15, 2026	—	SOFTWARE	$80
Dec 15, 2025	Wages & Payroll	SOFTWARE	$80

View INTUIT profile →

Print & Mail $136K 3% of category spend 7 vendors Highly concentrated · HHI 8163

ARCAND, ERIN N. 90% $122,445 90 disbs lapsed

Feb 13, 2017 → Dec 18, 2025 · avg gap 36d between disbursements · last disbursement 298d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FINANCIAL INNOVATIONS, INC. 8% $10,854 4 disbs lapsed

May 1, 2019 → Feb 8, 2024 · avg gap 581d between disbursements · last disbursement 977d ago

Date	Category	Purpose	Amount
Aug 14, 2026	—	PRINTING - CAMPAIGN MATERIALS	$3,815
Feb 8, 2024	Print & Mail	PRINTING - CAMPAIGN MATERIALS	$575
Aug 7, 2020	Print & Mail	YARD SIGNS	$2,149
Jul 22, 2020	Print & Mail	CAMPAIGN MERCHANDISE	$317
May 1, 2019	Print & Mail	CAMPAIGN MERCHANDISE	$7,814

View FINANCIAL INNOVATIONS, INC. profile →

USPS 1% $1,234 6 disbs lapsed

Dec 14, 2018 → Dec 18, 2024 · avg gap 439d between disbursements · last disbursement 663d ago

Date	Category	Purpose	Amount
Dec 18, 2024	Print & Mail	PO BOX FEE	$256
Dec 14, 2023	Print & Mail	PO BOX FEE	$248
Dec 7, 2022	Print & Mail	PO BOX FEE	$232
Dec 20, 2021	Print & Mail	PO BOX FEE	$204
Dec 20, 2019	Print & Mail	PO BOX FEE	$154
Dec 14, 2018	Print & Mail	PO BOX FEE	$140

View USPS profile →

PROVIDENCE NEWSPAPER GUILD 1% $800 2 disbs lapsed

Feb 6, 2017 → Feb 5, 2018 · avg gap 364d between disbursements · last disbursement 3171d ago

Date	Category	Purpose	Amount
Feb 5, 2018	Print & Mail	PRINT AD	$400
Jan 12, 2018	Travel & Events	EVENT TICKETS	$650
Feb 6, 2017	Print & Mail	PRINT AD	$400
Feb 6, 2017	Travel & Events	EVENT TICKETS	$650

View PROVIDENCE NEWSPAPER GUILD profile →

Newport St. Patrick's Day Parade Committee 0% $420 3 disbs lapsed

Feb 5, 2018 → Feb 6, 2025 · avg gap 1279d between disbursements · last disbursement 613d ago

Date	Category	Purpose	Amount
Feb 13, 2026	—	PRINT ADVERTISEMENT	$250
Feb 6, 2025	Print & Mail	PRINT ADVERTISEMENT	$140
Feb 15, 2024	Media	PRINT ADVERTISEMENT	$140
Feb 2, 2023	Media	PRINT ADVERTISEMENT	$140
Feb 15, 2019	Print & Mail	PRINT AD	$140
Feb 5, 2018	Print & Mail	PRINT AD	$140

View Newport St. Patrick's Day Parade Committee profile →

Strategy & Research $97K 2% of category spend 3 vendors Highly concentrated · HHI 9379

HARSTAD STRATEGIC RESEARCH INC. 97% $94,035 4 disbs lapsed

Jan 4, 2017 → Nov 25, 2024 · avg gap 961d between disbursements · last disbursement 686d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Craig, Benjamin 3% $2,755 1 disb

Nov 10, 2020 → Nov 10, 2020

Date Category Purpose Amount

Nov 10, 2020 Strategy & Research COMMUNICATIONS AND STRATEGIC CONSULTING SERVICES $2,755

View Craig, Benjamin profile →
DAVID BINDER RESEARCH LLC 0% $350 1 disb

Feb 26, 2018 → Feb 26, 2018

Date Category Purpose Amount

Feb 26, 2018 Strategy & Research RESEARCH SERVICES $350

View DAVID BINDER RESEARCH LLC profile →

Date	Category	Purpose	Amount
Nov 10, 2020	Strategy & Research	COMMUNICATIONS AND STRATEGIC CONSULTING SERVICES	$2,755

Date	Category	Purpose	Amount
Feb 26, 2018	Strategy & Research	RESEARCH SERVICES	$350

Admin & Office $58K 1% of category spend 4 vendors Concentrated · HHI 4604

VERIZON WIRELESS 63% $36,323 107 disbs lapsed

Jan 9, 2017 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 308d ago

Date	Category	Purpose	Amount
Aug 3, 2026	—	TELECOMMUNICATIONS	$276
Jul 2, 2026	—	TELECOMMUNICATIONS	$326
May 15, 2026	—	TELECOMMUNICATIONS	$63
May 6, 2026	—	TELECOMMUNICATIONS	$291
Apr 6, 2026	—	TELECOMMUNICATIONS	$291
Mar 6, 2026	—	TELECOMMUNICATIONS	$291
Feb 6, 2026	—	TELECOMMUNICATIONS	$291
Jan 6, 2026	—	TELECOMMUNICATIONS	$291
Dec 8, 2025	Admin & Office	TELECOMMUNICATIONS	$291
Nov 6, 2025	Admin & Office	TELECOMMUNICATIONS	$291

View VERIZON WIRELESS profile →

CUBE SMARTRI 24% $14,058 35 disbs lapsed

Jan 4, 2017 → Oct 26, 2020 · avg gap 41d between disbursements · last disbursement 2177d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 8% $4,371 32 disbs lapsed

Jan 31, 2017 → Dec 9, 2020 · avg gap 45d between disbursements · last disbursement 2133d ago

Date	Category	Purpose	Amount
Dec 9, 2020	Admin & Office	TELECOMMUNICATIONS	$447
Jul 30, 2019	Admin & Office	TELECOMMUNICATIONS	$108
Jul 1, 2019	Admin & Office	TELECOMMUNICATIONS	$131
May 29, 2019	Admin & Office	TELECOMMUNICATIONS	$135
Apr 30, 2019	Admin & Office	TELECOMMUNICATIONS	$135
Apr 1, 2019	Admin & Office	TELECOMMUNICATIONS	$133
Mar 4, 2019	Admin & Office	TELECOMMUNICATIONS	$127
Jan 30, 2019	Admin & Office	TELECOMMUNICATIONS	$127
Dec 31, 2018	Admin & Office	TELECOMMUNICATIONS	$127
Nov 29, 2018	Admin & Office	TELECOMMUNICATIONS	$129

View VERIZON profile →

Rhode Island Convention Center 6% $3,200 1 disb

Feb 7, 2023 → Feb 7, 2023

Date	Category	Purpose	Amount
May 11, 2023	Travel & Events	CATERING AND FACILITY RENTAL	$20,688
Feb 7, 2023	Admin & Office	FACILITY RENTAL	$3,200
Apr 28, 2022	Travel & Events	CATERING AND FACILITY RENTAL	$25,312
Mar 6, 2020	Travel & Events	CATERING	$1,576
Feb 21, 2018	Travel & Events	CATERING	$709
Jan 25, 2018	Travel & Events	VENUE RENTAL	$600

View Rhode Island Convention Center profile →

Software & Tech $47K 1% of category spend 2 vendors Highly concentrated · HHI 9864

NGP VAN, Inc. (EveryAction) 99% $46,392 29 disbs lapsed

Feb 23, 2017 → Dec 18, 2025 · avg gap 115d between disbursements · last disbursement 298d ago

Date	Category	Purpose	Amount
Jun 24, 2026	—	SOFTWARE	$1,781
Apr 23, 2026	—	SOFTWARE	$1,781
Dec 18, 2025	Software & Tech	SOFTWARE	$1,696
Oct 22, 2025	Software & Tech	SOFTWARE	$1,696
Jun 26, 2025	Software & Tech	SOFTWARE	$1,697
Apr 30, 2025	Software & Tech	SOFTWARE	$1,696
Dec 19, 2024	Software & Tech	SOFTWARE	$1,616
Oct 7, 2024	Software & Tech	SOFTWARE	$1,616
Jul 3, 2024	Software & Tech	SOFTWARE	$1,616
Apr 4, 2024	Software & Tech	SOFTWARE	$1,616

View NGP VAN, Inc. (EveryAction) profile →

ARCAND, ERIN N. 1% $321 1 disb

Aug 11, 2020 → Aug 11, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $3K 0% of category spend 3 vendors Highly concentrated · HHI 7836

GOLDMAN SACHS&CO 88% $2,862 16 disbs lapsed

Mar 17, 2017 → Dec 21, 2022 · avg gap 140d between disbursements · last disbursement 1391d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Deluxe 9% $290 1 disb

Feb 6, 2017 → Feb 6, 2017

Date Category Purpose Amount

Feb 6, 2017 Other / Unclassified BANKING SUPPLIES $290

View Deluxe profile →
SENATE GIFT SHOP 3% $100 1 disb

Feb 21, 2025 → Feb 21, 2025

Date Category Purpose Amount

Feb 21, 2025 Other / Unclassified GIFTS FOR SUPPORTERS $100

View SENATE GIFT SHOP profile →

Date	Category	Purpose	Amount
Feb 6, 2017	Other / Unclassified	BANKING SUPPLIES	$290

Date	Category	Purpose	Amount
Feb 21, 2025	Other / Unclassified	GIFTS FOR SUPPORTERS	$100

Field & Voter Contact $3K 0% of category spend 1 vendors

MCLEAN, ELIJAH 100% $3,150 2 disbs lumpy

Dec 30, 2020 → Dec 30, 2020 · avg gap 0d between disbursements · last disbursement 2112d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,484,006	926
Media	$1,079,337	87
Legal & Compliance	$398,666	164
Digital	$395,340	107
Travel & Events	$361,715	195
Wages & Payroll	$149,424	192
Print & Mail	$136,066	109
Strategy & Research	$97,140	6
Admin & Office	$57,951	175
Software & Tech	$46,712	30
Other / Unclassified	$3,252	18
Field & Voter Contact	$3,150	2
Contributions & Transfers	-$500	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Aug 20, 2026	SKDK (SKDKnickerbocker)	MEDIA BUY	$288,635
Aug 20, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$121
Aug 19, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$486
Aug 18, 2026	WEST SIDE DINER	MEALS	$61
Aug 18, 2026	KAY'S ICE CREAM	CATERING	$350
Aug 17, 2026	INTUIT	SOFTWARE	$91
Aug 16, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$653
Aug 14, 2026	FINANCIAL INNOVATIONS, INC.	PRINTING - CAMPAIGN MATERIALS	$3,815
Aug 13, 2026	THE KAUFFMAN GROUP	FUNDRAISING EXPENSES	$2,476
Aug 13, 2026	PALAGIS ICE CREAM	CATERING	$318
Aug 13, 2026	HART RESEARCH ASSOCIATES	POLLING	$48,500
Aug 13, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$121
Aug 13, 2026	ADP, Inc.	PAYROLL	$497
Aug 13, 2026	ADP, Inc.	WORKERS' COMPENSATION INSURANCE	$9
Aug 13, 2026	ADP, Inc.	PAYROLL TAXES	$379
Aug 12, 2026	LATINO POLICY INSTITUTE	EVENT SPONSORSHIP	$250
Aug 12, 2026	JOE ROSSI & CO., LTD.	MEDIA APPEARANCE SERVICES	$400
Aug 10, 2026	SOUTHWEST AIRLINES	TRAVEL	$203
Aug 9, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$349
Aug 7, 2026	ADP, Inc.	PAYROLL FEE	$85

See all 2,278 disbursements → Download CSV

REED, JOHN F.

Runway projection

Tech stack last 365 days · 2025-08-20 → 2026-08-20

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

Active staff & reimbursements last 12 months · top 4 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements