REED, JOHN F.

U.S. Senate RI · C00238907 · 2026 cycle

Democratic incumbent
$2.60M Total raised
$761K Total spent
$3.43M Cash on hand
94.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $36K/mo (last 90d ÷ 3)

Runway projection

$3.43M cash on hand · $36K/mo burn → 94.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

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
Supporting categoriesWages & Payroll: ●● LEAGUE OF CONSERVATION VOTERS ACTION FUND · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

7/12 categories filled · 9 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: OCEAN PRIME · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-12-31 → 2025-12-31

8/12 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: OCEAN PRIME · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 6

COGENS PRINTING SERVICES, INC. $8K Print & Mail · 1 txn THE UNIVERSITY CLUB $7K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 1 txn DEMOCRACY ENGINE, LLC $650 Fundraising · 2 txns GROSCH, CONNIE $450 Media · 1 txn CITIZENS BANK $127 Fundraising · 1 txn RJ REED, JOHN F.

Top vendors paid last 12 months · top 10

THE KAUFFMAN GROUP $111K Fundraising · 14 txns JULIE ANDREWS & ASSOCIATES, LLC $52K Fundraising · 10 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $36K Legal & Compliance · 6 txns TRILOGY INTERACTIVE LLC $21K Digital · 6 txns ActBlue Technical Services, Inc. $14K Fundraising · 24 txns COGENS PRINTING SERVICES, INC. $8K Print & Mail · 1 txn THE UNIVERSITY CLUB $7K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $5K Software & Tech · 3 txns PARTRIDGE, CARMEN $4K Travel & Events · 1 txn PARTRIDGE, WARING $4K Travel & Events · 1 txn RJ REED, JOHN F.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

REED, JOHN F. Print & Mail $8K Travel & Events $7K Software & Tech $2K Fundraising $1K Media $450 Wages & Payroll $80 COGENS PRINTING SERVICES, I… $8K THE UNIVERSITY CLUB $7K NGP VAN, Inc. (EveryAction) $2K DEMOCRACY ENGINE, LLC $650 GROSCH, CONNIE $450 INTUIT $80 Total in: $19K Total out: $18K
REED, JOHN F. Fundraising $183K Legal & Compliance $37K Digital $21K Travel & Events $20K Print & Mail $13K Software & Tech $5K Admin & Office $2K Media $800 Wages & Payroll $596 THE KAUFFMAN GROUP $111K CAPITOL COMPLIANCE ASSOCIAT… $36K TRILOGY INTERACTIVE LLC $21K AVVIO RISTORANTE $20K COGENS PRINTING SERVICES, I… $13K NGP VAN, Inc. (EveryAction) $5K VERIZON WIRELESS $2K GROSCH, CONNIE $800 INTUIT $546 Total in: $283K Total out: $210K
#

Active staff & reimbursements last 12 months · top 1 individuals

Justin Beckley $1K Travel · 3 txns RJ REED, JOHN F.

Need contact info or career history? Premium · coming soon

12-month spend by category

$587K across 12 months

Jan 25 Dec 25 peak $84K Fundrais… 62% Travel &… 12% Legal & … 11% Digital 7% Print & … 3% Wages & … 2%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.48M 11 vendors Concentrated · HHI 4088
  • THE KAUFFMAN GROUP $822,873 148 disbs lapsed
    Jan 4, 2017 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Dec 2, 2025 Fundraising FUNDRAISING EXPENSES $4,891
    Nov 3, 2025 Fundraising FUNDRAISING EXPENSES $606
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Oct 21, 2025 Fundraising FUNDRAISING EXPENSES $1,460
    Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Sep 26, 2025 Fundraising FUNDRAISING EXPENSES $2,961
    Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $14,000
    Aug 29, 2025 Fundraising FUNDRAISING EXPENSES $2,484
    Aug 22, 2025 Fundraising FUNDRAISING EXPENSES $3,043

    View THE KAUFFMAN GROUP profile →

  • JULIE ANDREWS & ASSOCIATES, LLC $450,661 130 disbs lapsed
    Apr 2, 2019 → Dec 2, 2025 · avg gap 19d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    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
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $7,000
    Aug 1, 2025 Fundraising FUNDRAISING EXPENSES $2,382
    Jul 9, 2025 Fundraising FUNDRAISING EXPENSES $545
    Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $7,000

    View JULIE ANDREWS & ASSOCIATES, LLC profile →

  • ACTBLUE TECHNICAL SERVICE $117,141 34 disbs lapsed
    Jan 4, 2017 → Oct 30, 2025 · avg gap 98d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $79,619 457 disbs lapsedinfrastructure
    Jan 15, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $43
    Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $22
    Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $62
    Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $79
    Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $199
    Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,225
    Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,804
    Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,829
    Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $81
    Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $140

    View ActBlue Technical Services, Inc. profile →

  • AMALGAMATED BANK $8,364 106 disbs lapsed
    Jan 25, 2017 → Nov 26, 2025 · avg gap 31d between disbursements · last disbursement 195d ago
    DateCategoryPurposeAmount
    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
    Apr 25, 2025 Fundraising BANK FEE $193
    Mar 27, 2025 Fundraising BANK FEE $19
    Jan 28, 2025 Fundraising BANK FEE $2

    View AMALGAMATED BANK profile →

Media $1.08M 3 vendors Highly concentrated · HHI 9532
  • SKDK (SKDKnickerbocker) $1,053,442 9 disbs lumpy
    Aug 31, 2020 → Oct 28, 2020 · avg gap 7d between disbursements · last disbursement 2050d ago
    DateCategoryPurposeAmount
    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

    View SKDK (SKDKnickerbocker) profile →

  • CHECKMATE $25,685 77 disbs lapsed
    Feb 8, 2017 → Dec 16, 2025 · avg gap 43d between disbursements · last disbursement 175d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHECKMATE CONSULTING GROUP $210 1 disb
    May 12, 2025 → May 12, 2025
    DateCategoryPurposeAmount
    May 12, 2025 Media GRAPHIC DESIGN SERVICES $210

    View CHECKMATE CONSULTING GROUP profile →

Legal & Compliance $399K 5 vendors Highly concentrated · HHI 8111
  • CAPITOL COMPLIANCE ASSOCIATES, INC. $357,986 110 disbs lapsed
    Feb 1, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    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
    May 1, 2025 Legal & Compliance COMPLIANCE SERVICES $6,000
    Apr 4, 2025 Legal & Compliance COMPLIANCE SERVICES $6,015
    Mar 6, 2025 Legal & Compliance COMPLIANCE SERVICES $6,000

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • CAPITOL COMLIANCE ASSOCIATES,INC $23,551 21 disbs lapsed
    Jan 4, 2017 → Oct 3, 2025 · avg gap 160d between disbursements · last disbursement 249d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PERKINS COIE $13,980 4 disbs lapsed
    Jul 26, 2018 → Oct 16, 2020 · avg gap 271d between disbursements · last disbursement 2062d ago
    DateCategoryPurposeAmount
    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 $1,909 26 disbs lapsed
    Feb 21, 2019 → Dec 16, 2024 · avg gap 85d between disbursements · last disbursement 540d ago
    DateCategoryPurposeAmount
    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
    Jun 16, 2025 Wages & Payroll SOFTWARE $69
    May 15, 2025 Wages & Payroll SOFTWARE $69
    May 2, 2025 Wages & Payroll OFFICE SUPPLIES $213
    Apr 15, 2025 Wages & Payroll SOFTWARE $69

    View INTUIT profile →

  • ELIAS LAW GROUP $1,240 3 disbs lapsed
    Apr 27, 2023 → Feb 29, 2024 · avg gap 154d between disbursements · last disbursement 831d ago
    DateCategoryPurposeAmount
    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 1 vendors
  • TRILOGY INTERACTIVE LLC $395,340 107 disbs lapsed
    Feb 1, 2017 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    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
    May 1, 2025 Digital DIGITAL CONSULTING $3,563
    Apr 2, 2025 Digital DIGITAL CONSULTING $3,563
    Mar 7, 2025 Digital DIGITAL CONSULTING $3,620

    View TRILOGY INTERACTIVE LLC profile →

Travel & Events $362K 7 vendors Highly concentrated · HHI 9868
  • AL $359,309 186 disbs lapsed
    Jan 25, 2017 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 175d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PROVIDENCE NEWSPAPER GUILD $1,300 2 disbs lapsed
    Feb 6, 2017 → Jan 12, 2018 · avg gap 340d between disbursements · last disbursement 3070d ago
    DateCategoryPurposeAmount
    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 →

  • OCEAN PRIME $313 1 disb
    Sep 17, 2025 → Sep 17, 2025
    DateCategoryPurposeAmount
    Sep 17, 2025 Travel & Events CATERING $313

    View OCEAN PRIME profile →

  • AMERICAN AIRLINES $299 1 disb
    Jul 21, 2025 → Jul 21, 2025
    DateCategoryPurposeAmount
    Jul 21, 2025 Travel & Events TRAVEL $299

    View AMERICAN AIRLINES profile →

  • UNITED AIRLINES $267 1 disb
    Aug 12, 2024 → Aug 12, 2024
    DateCategoryPurposeAmount
    Aug 12, 2024 Travel & Events TRAVEL $267

    View UNITED AIRLINES profile →

Wages & Payroll $149K 5 vendors Concentrated · HHI 3917
  • COURTNEY $65,825 71 disbs lapsed
    Jan 4, 2017 → Apr 4, 2025 · avg gap 43d between disbursements · last disbursement 431d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADP, Inc. $63,739 35 disbs lapsedinfrastructure
    Jun 12, 2020 → Mar 5, 2021 · avg gap 8d between disbursements · last disbursement 1922d ago
    DateCategoryPurposeAmount
    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

    View ADP, Inc. profile →

  • CITIZENS BANK $18,678 71 disbs lapsed
    Jan 27, 2017 → Nov 27, 2024 · avg gap 41d between disbursements · last disbursement 559d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2025 Fundraising BANK FEE $25
    Aug 29, 2025 Fundraising BANK FEE $25
    Aug 22, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,173
    Aug 1, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $314
    Jul 31, 2025 Fundraising BANK FEE $25

    View CITIZENS BANK profile →

  • INTUIT $1,133 14 disbs lapsed
    Jan 13, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    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
    Jun 16, 2025 Wages & Payroll SOFTWARE $69
    May 15, 2025 Wages & Payroll SOFTWARE $69
    May 2, 2025 Wages & Payroll OFFICE SUPPLIES $213
    Apr 15, 2025 Wages & Payroll SOFTWARE $69

    View INTUIT profile →

  • LEAGUE OF CONSERVATION VOTERS ACTION FUND $50 1 disb
    Oct 3, 2025 → Oct 3, 2025
    DateCategoryPurposeAmount
    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

    View LEAGUE OF CONSERVATION VOTERS ACTION FUND profile →

Print & Mail $136K 5 vendors Highly concentrated · HHI 8238
  • ARCAND, ERIN N. $123,015 94 disbs lapsed
    Feb 13, 2017 → Dec 18, 2025 · avg gap 35d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FINANCIAL INNOVATIONS, INC. $10,854 4 disbs lapsed
    May 1, 2019 → Feb 8, 2024 · avg gap 581d between disbursements · last disbursement 852d ago
    DateCategoryPurposeAmount
    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 $1,234 6 disbs lapsed
    Dec 14, 2018 → Dec 18, 2024 · avg gap 439d between disbursements · last disbursement 538d ago
    DateCategoryPurposeAmount
    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 $800 2 disbs lapsed
    Feb 6, 2017 → Feb 5, 2018 · avg gap 364d between disbursements · last disbursement 3046d ago
    DateCategoryPurposeAmount
    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 →

  • STAPLES $163 3 disbs lumpy
    Oct 17, 2025 → Nov 17, 2025 · avg gap 16d between disbursements · last disbursement 204d ago
    DateCategoryPurposeAmount
    Nov 17, 2025 Print & Mail OFFICE SUPPLIES $10
    Oct 31, 2025 Print & Mail OFFICE SUPPLIES $42
    Oct 17, 2025 Print & Mail OFFICE SUPPLIES $111

    View STAPLES profile →

Strategy & Research $97K 2 vendors Highly concentrated · HHI 9928
  • CRAIG, BENJAMIN $96,790 5 disbs lapsed
    Jan 4, 2017 → Nov 25, 2024 · avg gap 721d between disbursements · last disbursement 561d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DAVID BINDER RESEARCH LLC $350 1 disb
    Feb 26, 2018 → Feb 26, 2018
    DateCategoryPurposeAmount
    Feb 26, 2018 Strategy & Research RESEARCH SERVICES $350

    View DAVID BINDER RESEARCH LLC profile →

Admin & Office $58K 3 vendors Concentrated · HHI 4872
  • VERIZON WIRELESS $36,323 107 disbs lapsed
    Jan 9, 2017 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    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
    May 6, 2025 Admin & Office TELECOMMUNICATIONS $288
    Apr 7, 2025 Admin & Office TELECOMMUNICATIONS $288
    Mar 6, 2025 Admin & Office TELECOMMUNICATIONS $288

    View VERIZON WIRELESS profile →

  • CUBE SMARTRI $17,258 36 disbs lapsed
    Jan 4, 2017 → Feb 7, 2023 · avg gap 64d between disbursements · last disbursement 1218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON $4,371 32 disbs lapsed
    Jan 31, 2017 → Dec 9, 2020 · avg gap 45d between disbursements · last disbursement 2008d ago
    DateCategoryPurposeAmount
    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 →

Software & Tech $47K 2 vendors Highly concentrated · HHI 9864
  • NGP VAN, Inc. (EveryAction) $46,392 29 disbs lapsed
    Feb 23, 2017 → Dec 18, 2025 · avg gap 115d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • ARCAND, ERIN N. $321 1 disb
    Aug 11, 2020 → Aug 11, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $3K 1 vendors
  • DELUXE $3,252 18 disbs lapsed
    Feb 6, 2017 → Feb 21, 2025 · avg gap 173d between disbursements · last disbursement 473d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $3K 1 vendors
  • MCLEAN, ELIJAH $3,150 2 disbs lumpy
    Dec 30, 2020 → Dec 30, 2020 · avg gap 0d between disbursements · last disbursement 1987d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Print & Mail $8K Travel & Events $7K Software & Tech $2K Fundraising $1K Media $450 Wages & Payroll $80

Spending by category

last 12 months
Fundraising $183K Legal & Compliance $37K Digital $21K Travel & Events $20K Print & Mail $13K Software & Tech $5K Admin & Office $2K Media $800 Wages & Payroll $596
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
Dec 31, 2025 CITIZENS BANK BANK FEE $25
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $43
Dec 29, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $300
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $22
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $62
Dec 18, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $1,696
Dec 18, 2025 COGENS PRINTING SERVICES, INC. PRINTING - CAMPAIGN MATERIALS $8,320
Dec 17, 2025 CITIZENS BANK CREDIT CARD PAYMENT - BELOW IF ITEMIZED $127
Dec 16, 2025 THE UNIVERSITY CLUB CATERING $6,949
Dec 16, 2025 GROSCH, CONNIE PHOTOGRAPHY SERVICES $450
Dec 15, 2025 INTUIT SOFTWARE $80
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79
Dec 11, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $350
Dec 8, 2025 VERIZON WIRELESS TELECOMMUNICATIONS $291
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $199
Dec 4, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $25
Dec 2, 2025 TRILOGY INTERACTIVE LLC DIGITAL CONSULTING $3,574
Dec 2, 2025 THE KAUFFMAN GROUP FUNDRAISING CONSULTING $14,000
Dec 2, 2025 THE KAUFFMAN GROUP FUNDRAISING EXPENSES $4,891
Dec 2, 2025 JULIE ANDREWS & ASSOCIATES, LLC FUNDRAISING CONSULTING $7,000
See all 2,013 disbursements → Download CSV