REED, JOHN F.

U.S. Senate RI · C00238907 · 2026 cycle

Democratic incumbent

$2.60M Total raised

$761K Total spent

$3.43M Cash on hand

34.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $99K/mo (last 90d ÷ 3)

Runway projection

$3.43M cash on hand · $99K/mo burn → 34.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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, Waring Partridge · 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

$279K across 12 months

Recent activity last 90 days

⚡ 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
⚡ May 1, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
⚡ Apr 1, 2026 $14K to THE KAUFFMAN GROUP — 2×+ this campaign's average
🔄 Jun 26, 2026 $39K to SKDK (SKDKnickerbocker) — first disbursement after gap
🔄 Apr 13, 2026 $9K to UNITED STATES TREASURY - INTERNAL REVENUE SERVICE — first disbursement after gap
🔄 Apr 9, 2026 $6K to COGENS PRINTING SERVICES, INC. — first disbursement after gap
🆕 Apr 30, 2026 first $51K to HART RESEARCH ASSOCIATES — new vendor relationship
· Jun 30, 2026 $525 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $514 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $497 to ADP, Inc.
· Jun 30, 2026 $379 to ADP, Inc.
· Jun 30, 2026 $198 to ActBlue Technical Services, Inc.
· Jun 30, 2026 $181 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $150 to DEMOCRACY ENGINE, LLC

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 293d ago

Date	Category	Purpose	Amount
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
May 19, 2026	—	FUNDRAISING EXPENSES	$3,801
May 1, 2026	—	FUNDRAISING CONSULTING	$14,000
Apr 30, 2026	—	FUNDRAISING EXPENSES	$5,994
Apr 6, 2026	—	FUNDRAISING EXPENSES	$1,641
Apr 1, 2026	—	FUNDRAISING CONSULTING	$14,000
Mar 24, 2026	—	FUNDRAISING EXPENSES	$32

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 293d ago

Date	Category	Purpose	Amount
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
Jan 2, 2026	—	FUNDRAISING CONSULTING	$7,000
Dec 2, 2025	Fundraising	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 326d 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 264d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PROCESSING FEE	$198
Jun 28, 2026	—	CREDIT CARD PROCESSING FEE	$661
Jun 21, 2026	—	CREDIT CARD PROCESSING FEE	$1,756
Jun 14, 2026	—	CREDIT CARD PROCESSING FEE	$429
Jun 7, 2026	—	CREDIT CARD PROCESSING FEE	$223
May 31, 2026	—	CREDIT CARD PROCESSING FEE	$21
May 24, 2026	—	CREDIT CARD PROCESSING FEE	$187
May 17, 2026	—	CREDIT CARD PROCESSING FEE	$988
May 10, 2026	—	CREDIT CARD PROCESSING FEE	$120
May 3, 2026	—	CREDIT CARD PROCESSING FEE	$483

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 299d ago

Date	Category	Purpose	Amount
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
Aug 28, 2025	Fundraising	BANK FEE	$2

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 2154d ago

Date	Category	Purpose	Amount
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
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 2% $25,255 74 disbs lapsed

Feb 8, 2017 → Dec 16, 2025 · avg gap 44d between disbursements · last disbursement 279d 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 949d 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 294d ago

Date	Category	Purpose	Amount
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
Oct 3, 2025	Legal & Compliance	COMPLIANCE SERVICES	$6,000
Sep 8, 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 353d 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 2166d 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 644d ago

Date	Category	Purpose	Amount
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
Nov 17, 2025	Wages & Payroll	SOFTWARE	$80
Oct 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 935d 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 293d ago

Date	Category	Purpose	Amount
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
Oct 1, 2025	Digital	DIGITAL CONSULTING	$3,574
Sep 2, 2025	Digital	DIGITAL CONSULTING	$3,569

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 508d 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 297d 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 1229d 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 502d 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 2026d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	WORKERS' COMPENSATION INSURANCE	$9
Jun 30, 2026	—	PAYROLL	$497
Jun 30, 2026	—	PAYROLL TAXES	$379
Jun 26, 2026	—	PAYROLL FEE	$85
Jun 15, 2026	—	WORKERS' COMPENSATION INSURANCE	$9
Jun 15, 2026	—	PAYROLL	$497
Jun 15, 2026	—	PAYROLL TAXES	$379
Jun 5, 2026	—	PAYROLL FEE	$85
May 29, 2026	—	WORKERS' COMPENSATION INSURANCE	$9
May 29, 2026	—	PAYROLL	$497

View ADP, Inc. profile →

COURTNEY 39% $58,453 63 disbs lapsed

Jan 4, 2017 → Apr 4, 2025 · avg gap 49d between disbursements · last disbursement 535d 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 663d ago

Date	Category	Purpose	Amount
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
Jan 30, 2026	—	BANK FEE	$25
Jan 29, 2026	—	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$50

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 564d 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 280d ago

Date	Category	Purpose	Amount
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
Nov 17, 2025	Wages & Payroll	SOFTWARE	$80
Oct 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 277d 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 956d ago

Date	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

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 642d 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 3150d 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 592d 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 665d 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 287d ago

Date	Category	Purpose	Amount
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
Oct 6, 2025	Admin & Office	TELECOMMUNICATIONS	$319
Sep 8, 2025	Admin & Office	TELECOMMUNICATIONS	$288

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 2156d 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 2112d 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 277d 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 1370d 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 2091d 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
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$525
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$514
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$150
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$181
Jun 30, 2026	CITIZENS BANK	BANK FEE	$25
Jun 30, 2026	ADP, Inc.	WORKERS' COMPENSATION INSURANCE	$9
Jun 30, 2026	ADP, Inc.	PAYROLL	$497
Jun 30, 2026	ADP, Inc.	PAYROLL TAXES	$379
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$198
Jun 29, 2026	AMAZON	PARADE SUPPLIES	$109
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$36
Jun 28, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$661
Jun 26, 2026	SKDK (SKDKnickerbocker)	DIGITAL ADVERTISING	$39,113
Jun 26, 2026	ADP, Inc.	PAYROLL FEE	$85
Jun 25, 2026	CITIZENS BANK	CREDIT CARD PAYMENT - BELOW IF ITEMIZED	$127
Jun 24, 2026	THE KAUFFMAN GROUP	FUNDRAISING EXPENSES	$1,626
Jun 24, 2026	Andy Quinn	FUNDRAISING SERVICES & EMAIL LIST	$546
Jun 24, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$1,781
Jun 24, 2026	JULIE ANDREWS & ASSOCIATES, LLC	FUNDRAISING EXPENSES	$1,626
Jun 21, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$1,756

See all 2,204 disbursements → Download CSV

REED, JOHN F.

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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