REED, JOHN F.
U.S. Senate RI · C00238907 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$3.43M cash on hand · $50K/mo burn → 68.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 11 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
No vendor activity in this window.
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 vendorNo 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
$479K across 12 months
Recent activity last 90 days
- ⚡ Mar 6, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
- ⚡ Feb 2, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
- ⚡ Jan 2, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
- · Mar 31, 2026 $238 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $60 to DEMOCRACY ENGINE, LLC
- · Mar 31, 2026 $25 to CITIZENS BANK
- · Mar 29, 2026 $163 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $2 to AMALGAMATED BANK
- · Mar 26, 2026 $40 to DEMOCRACY ENGINE, LLC
- · Mar 24, 2026 $4K to CITIZENS BANK
- · Mar 24, 2026 $168 to BISTRO CACAO
- · Mar 24, 2026 $32 to THE KAUFFMAN GROUP
- · Mar 22, 2026 $324 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $1K to RHODES ON THE PAWTUXET
Vendors by service category 12 categories
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THE KAUFFMAN GROUP 55% $822,873 148 disbs lapsed
Jan 4, 2017 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 24, 2026 — FUNDRAISING EXPENSES $32 Mar 6, 2026 — FUNDRAISING EXPENSES $13,779 Mar 2, 2026 — FUNDRAISING CONSULTING $14,000 Feb 20, 2026 — FUNDRAISING EXPENSES $5,254 Feb 2, 2026 — FUNDRAISING CONSULTING $14,000 Jan 29, 2026 — FUNDRAISING EXPENSES $2,828 Jan 6, 2026 — FUNDRAISING EXPENSES $3,031 Jan 2, 2026 — FUNDRAISING CONSULTING $14,000 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $14,000 Dec 2, 2025 Fundraising FUNDRAISING EXPENSES $4,891 -
JULIE ANDREWS & ASSOCIATES, LLC 30% $450,661 130 disbs lapsed
Apr 2, 2019 → Dec 2, 2025 · avg gap 19d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 2, 2026 — FUNDRAISING CONSULTING $7,000 Feb 20, 2026 — FUNDRAISING EXPENSES $3,731 Feb 2, 2026 — FUNDRAISING CONSULTING $7,000 Jan 2, 2026 — FUNDRAISING CONSULTING $7,000 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Sep 9, 2025 Fundraising FUNDRAISING EXPENSES $3,649 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Aug 29, 2025 Fundraising FUNDRAISING EXPENSES $3,173 -
ACTBLUE TECHNICAL SERVICE 8% $117,141 34 disbs lapsed
Jan 4, 2017 → Oct 30, 2025 · avg gap 98d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 5% $79,619 457 disbs lapsedinfrastructure
Jan 15, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $238 Mar 29, 2026 — CREDIT CARD PROCESSING FEE $163 Mar 22, 2026 — CREDIT CARD PROCESSING FEE $324 Mar 15, 2026 — CREDIT CARD PROCESSING FEE $419 Mar 8, 2026 — CREDIT CARD PROCESSING FEE $1,088 Mar 1, 2026 — CREDIT CARD PROCESSING FEE $558 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $1,244 Feb 15, 2026 — CREDIT CARD PROCESSING FEE $1,278 Feb 8, 2026 — CREDIT CARD PROCESSING FEE $1,009 Feb 1, 2026 — CREDIT CARD PROCESSING FEE $477 -
AMALGAMATED BANK 1% $8,364 106 disbs lapsed
Jan 25, 2017 → Nov 26, 2025 · avg gap 31d between disbursements · last disbursement 236d agoDate Category Purpose Amount 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 Aug 28, 2025 Fundraising BANK FEE $2 Jul 29, 2025 Fundraising BANK FEE $129 Jun 27, 2025 Fundraising BANK FEE $35 May 29, 2025 Fundraising BANK FEE $18
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SKDK (SKDKnickerbocker) 98% $1,053,442 9 disbs lumpy
Aug 31, 2020 → Oct 28, 2020 · avg gap 7d between disbursements · last disbursement 2091d agoDate Category Purpose Amount 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 Oct 9, 2020 Media MEDIA BUY $193,114 Oct 1, 2020 Media MEDIA BUY $125,168 Oct 1, 2020 Media MEDIA PRODUCTION SERVICES $73,359 Sep 25, 2020 Media MEDIA BUY $125,168 Aug 31, 2020 Media DIGITAL ADVERTISING $50,000 -
CHECKMATE 2% $25,685 77 disbs lapsed
Feb 8, 2017 → Dec 16, 2025 · avg gap 43d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATE CONSULTING GROUP 0% $210 1 disb
May 12, 2025 → May 12, 2025Date Category Purpose Amount May 12, 2025 Media GRAPHIC DESIGN SERVICES $210
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CAPITOL COMPLIANCE ASSOCIATES, INC. 90% $357,986 110 disbs lapsed
Feb 1, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 231d agoDate Category Purpose Amount 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 Oct 3, 2025 Legal & Compliance COMPLIANCE SERVICES $6,000 Sep 8, 2025 Legal & Compliance COMPLIANCE SERVICES $6,000 Aug 7, 2025 Legal & Compliance COMPLIANCE SERVICES $6,000 Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $6,027 May 21, 2025 Legal & Compliance COMPLIANCE SERVICES $6,000 -
CAPITOL COMLIANCE ASSOCIATES,INC 6% $23,551 21 disbs lapsed
Jan 4, 2017 → Oct 3, 2025 · avg gap 160d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 4% $13,980 4 disbs lapsed
Jul 26, 2018 → Oct 16, 2020 · avg gap 271d between disbursements · last disbursement 2103d agoDate 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 -
INTUIT 0% $1,909 26 disbs lapsed
Feb 21, 2019 → Dec 16, 2024 · avg gap 85d between disbursements · last disbursement 581d agoDate Category Purpose Amount 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 Nov 17, 2025 Wages & Payroll SOFTWARE $80 Oct 15, 2025 Wages & Payroll SOFTWARE $80 Sep 15, 2025 Wages & Payroll SOFTWARE $80 Aug 15, 2025 Wages & Payroll SOFTWARE $80 Jul 15, 2025 Wages & Payroll SOFTWARE $80 -
ELIAS LAW GROUP 0% $1,240 3 disbs lapsed
Apr 27, 2023 → Feb 29, 2024 · avg gap 154d between disbursements · last disbursement 872d agoDate 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
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TRILOGY INTERACTIVE LLC 100% $395,340 107 disbs lapsed
Feb 1, 2017 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 Oct 1, 2025 Digital DIGITAL CONSULTING $3,574 Sep 2, 2025 Digital DIGITAL CONSULTING $3,569 Aug 4, 2025 Digital DIGITAL CONSULTING $3,563 Jul 2, 2025 Digital DIGITAL CONSULTING $3,563 Jun 2, 2025 Digital DIGITAL CONSULTING $3,652
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AL 98% $355,809 185 disbs lapsed
Jan 25, 2017 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Waring Partridge 1% $3,500 1 disb
Jul 27, 2025 → Jul 27, 2025Date Category Purpose Amount Jan 13, 2026 — REIMBURSEMENT - CATERING $4,848 Jul 27, 2025 Travel & Events CATERING $3,500 -
PROVIDENCE NEWSPAPER GUILD 0% $1,300 2 disbs lapsed
Feb 6, 2017 → Jan 12, 2018 · avg gap 340d between disbursements · last disbursement 3111d agoDate 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 -
OCEAN PRIME 0% $313 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Sep 17, 2025 Travel & Events CATERING $313 -
AMERICAN AIRLINES 0% $299 1 disb
Jul 21, 2025 → Jul 21, 2025Date Category Purpose Amount Jul 21, 2025 Travel & Events TRAVEL $299
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COURTNEY 44% $65,825 71 disbs lapsed
Jan 4, 2017 → Apr 4, 2025 · avg gap 43d between disbursements · last disbursement 472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 43% $63,739 35 disbs lapsedinfrastructure
Jun 12, 2020 → Mar 5, 2021 · avg gap 8d between disbursements · last disbursement 1963d agoDate Category Purpose Amount Mar 5, 2021 Wages & Payroll PAYROLL FEES $54 Jan 27, 2021 Wages & Payroll PAYROLL FEES $74 Dec 14, 2020 Wages & Payroll PAYROLL $3,108 Dec 14, 2020 Wages & Payroll PAYROLL TAXES $1,724 Nov 27, 2020 Wages & Payroll PAYROLL $3,112 Nov 27, 2020 Wages & Payroll PAYROLL TAXES $1,726 Nov 12, 2020 Wages & Payroll PAYROLL $3,112 Nov 12, 2020 Wages & Payroll PAYROLL TAXES $1,726 Oct 29, 2020 Wages & Payroll PAYROLL $3,112 Oct 29, 2020 Wages & Payroll PAYROLL TAXES $1,726 -
CITIZENS BANK 12% $18,678 71 disbs lapsed
Jan 27, 2017 → Nov 27, 2024 · avg gap 41d between disbursements · last disbursement 600d agoDate Category Purpose Amount Mar 31, 2026 — BANK FEE $25 Mar 24, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,880 Feb 27, 2026 — BANK FEE $25 Jan 30, 2026 — BANK FEE $25 Jan 29, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $50 Dec 31, 2025 Fundraising BANK FEE $25 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $127 Nov 28, 2025 Fundraising BANK FEE $25 Oct 31, 2025 Fundraising BANK FEE $25 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $664 -
INTUIT 1% $1,133 14 disbs lapsed
Jan 13, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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 Nov 17, 2025 Wages & Payroll SOFTWARE $80 Oct 15, 2025 Wages & Payroll SOFTWARE $80 Sep 15, 2025 Wages & Payroll SOFTWARE $80 Aug 15, 2025 Wages & Payroll SOFTWARE $80 Jul 15, 2025 Wages & Payroll SOFTWARE $80 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Wages & Payroll STAFF TIME - ENDORSEMENT RELATED EXPENSES $50 Oct 9, 2020 Fundraising ENDORSEMENT RELATED EXPENSES $75 Jun 8, 2020 Fundraising FUNDRAISING SERVICES $50
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ARCAND, ERIN N. 90% $123,015 94 disbs lapsed
Feb 13, 2017 → Dec 18, 2025 · avg gap 35d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FINANCIAL INNOVATIONS, INC. 8% $10,854 4 disbs lapsed
May 1, 2019 → Feb 8, 2024 · avg gap 581d between disbursements · last disbursement 893d agoDate Category Purpose Amount 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 -
USPS 1% $1,234 6 disbs lapsed
Dec 14, 2018 → Dec 18, 2024 · avg gap 439d between disbursements · last disbursement 579d agoDate 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 -
PROVIDENCE NEWSPAPER GUILD 1% $800 2 disbs lapsed
Feb 6, 2017 → Feb 5, 2018 · avg gap 364d between disbursements · last disbursement 3087d agoDate 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 -
STAPLES 0% $163 3 disbs lumpy
Oct 17, 2025 → Nov 17, 2025 · avg gap 16d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jan 21, 2026 — OFFICE SUPPLIES $36 Nov 17, 2025 Print & Mail OFFICE SUPPLIES $10 Oct 31, 2025 Print & Mail OFFICE SUPPLIES $42 Oct 17, 2025 Print & Mail OFFICE SUPPLIES $111
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CRAIG, BENJAMIN 100% $96,790 5 disbs lapsed
Jan 4, 2017 → Nov 25, 2024 · avg gap 721d between disbursements · last disbursement 602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAVID BINDER RESEARCH LLC 0% $350 1 disb
Feb 26, 2018 → Feb 26, 2018Date Category Purpose Amount Feb 26, 2018 Strategy & Research RESEARCH SERVICES $350
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VERIZON WIRELESS 63% $36,323 107 disbs lapsed
Jan 9, 2017 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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 Oct 6, 2025 Admin & Office TELECOMMUNICATIONS $319 Sep 8, 2025 Admin & Office TELECOMMUNICATIONS $288 Aug 6, 2025 Admin & Office TELECOMMUNICATIONS $313 Jul 7, 2025 Admin & Office TELECOMMUNICATIONS $288 Jun 6, 2025 Admin & Office TELECOMMUNICATIONS $288 -
CUBE SMARTRI 30% $17,258 36 disbs lapsed
Jan 4, 2017 → Feb 7, 2023 · avg gap 64d between disbursements · last disbursement 1259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 8% $4,371 32 disbs lapsed
Jan 31, 2017 → Dec 9, 2020 · avg gap 45d between disbursements · last disbursement 2049d agoDate 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
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NGP VAN, Inc. (EveryAction) 99% $46,392 29 disbs lapsed
Feb 23, 2017 → Dec 18, 2025 · avg gap 115d between disbursements · last disbursement 214d agoDate Category Purpose Amount 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 Jan 8, 2024 Software & Tech SOFTWARE $2,693 Nov 24, 2021 Software & Tech SOFTWARE $1,500 -
ARCAND, ERIN N. 1% $321 1 disb
Aug 11, 2020 → Aug 11, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOLDMAN SACHS&CO 91% $2,962 17 disbs lapsed
Mar 17, 2017 → Feb 21, 2025 · avg gap 181d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Deluxe 9% $290 1 disb
Feb 6, 2017 → Feb 6, 2017Date Category Purpose Amount Feb 6, 2017 Other / Unclassified BANKING SUPPLIES $290
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MCLEAN, ELIJAH 100% $3,150 2 disbs lumpy
Dec 30, 2020 → Dec 30, 2020 · avg gap 0d between disbursements · last disbursement 2028d agoNo 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $60 |
| Mar 31, 2026 | CITIZENS BANK | BANK FEE | $25 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $238 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $163 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $2 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Mar 24, 2026 | THE KAUFFMAN GROUP | FUNDRAISING EXPENSES | $32 |
| Mar 24, 2026 | CITIZENS BANK | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $3,880 |
| Mar 24, 2026 | BISTRO CACAO | CATERING | $168 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $324 |
| Mar 20, 2026 | RHODES ON THE PAWTUXET | FACILITY RENTAL | $1,000 |
| Mar 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $120 |
| Mar 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $278 |
| Mar 17, 2026 | THE WOMXN PROJECT | EVENT SPONSORSHIP | $250 |
| Mar 17, 2026 | ALBERT, CHRISTOPHER R. | REIMBURSEMENT - CATERING | $69 |
| Mar 16, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $419 |
| Mar 12, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $100 |
| Mar 9, 2026 | JEWISH ALLIANCE OF GREATER RI | PRINT ADVERTISEMENT | $250 |
| Mar 9, 2026 | COLLEGE VISIONS | EVENT SPONSORSHIP | $250 |