CARPER, THOMAS R.
U.S. Senate DE · C00349217 · 2024 cycle
Filings through Mar 31, 2025 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $8K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-12-27 → 2025-03-27
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-09-28 → 2025-03-27
6/12 categories filled · 7 active vendors · 0 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 · 2024-03-27 → 2025-03-27
6/12 categories filled · 8 active vendors · 0 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$157K across 12 months
Recent activity last 90 days
- ⚡ Jan 24, 2025 $14K to MCCLAFFERTY PRINTING CO. — 2×+ this campaign's average Print & Mail
- · Mar 27, 2025 $-122 to COMCAST Admin & Office
- · Mar 19, 2025 $519 to VERIZON WIRELESS Admin & Office
- · Mar 19, 2025 $380 to M&T BANK Fundraising
- · Mar 19, 2025 $305 to TAYLOR, LAYNE Contributions & Transfers
- · Feb 28, 2025 $5 to M&T BANK Fundraising
- · Feb 25, 2025 $3K to ELIAS LAW GROUP Legal & Compliance
- · Feb 12, 2025 $1K to CFO COMPLIANCE, LLC Legal & Compliance
- · Feb 10, 2025 $5 to M&T BANK Fundraising
- · Jan 24, 2025 $3K to M&T BANK Fundraising
- · Jan 24, 2025 $233 to COMCAST Admin & Office
- · Jan 17, 2025 $599 to ELIAS LAW GROUP Legal & Compliance
- · Jan 14, 2025 $1K to CFO COMPLIANCE, LLC Legal & Compliance
- · Jan 9, 2025 $18 to M&T BANK Fundraising
- · Jan 9, 2025 $5 to M&T BANK Fundraising
Vendors by service category 13 categories
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BENCHMARK STRATEGIES 64% $785,969 114 disbs lapsed
Jan 26, 2017 → Dec 17, 2024 · avg gap 26d between disbursements · last disbursement 545d agoDate Category Purpose Amount Dec 17, 2024 Fundraising STRATEGIC CONSULTING SERVICES $5,000 Nov 8, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 Oct 7, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 Sep 6, 2024 Fundraising STRATEGIC CONSULTING SERVICES $5,000 Jul 29, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 Jun 7, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 May 3, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 Apr 23, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 Mar 6, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 Feb 28, 2024 Fundraising STRATEGIC CONSULTING SERVICES $2,500 -
M&T BANK 11% $138,006 142 disbs lapsed
Feb 8, 2017 → Mar 19, 2025 · avg gap 21d between disbursements · last disbursement 453d agoDate Category Purpose Amount Mar 19, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $380 Feb 28, 2025 Fundraising BANK FEES $5 Feb 10, 2025 Fundraising BANK FEES $5 Jan 24, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,509 Jan 9, 2025 Fundraising BANK FEES $5 Jan 9, 2025 Fundraising BANK FEES $18 Dec 20, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,802 Dec 9, 2024 Fundraising BANK FEES $15 Nov 26, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $5,143 Oct 24, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $751 -
ACBLUE TECHNIAL SERIVICES 10% $126,800 77 disbs lapsed
Jan 10, 2017 → Feb 1, 2023 · avg gap 29d between disbursements · last disbursement 1230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDMEMBER SERVICES 9% $111,874 43 disbs lapsed
Feb 21, 2017 → Nov 2, 2021 · avg gap 41d between disbursements · last disbursement 1686d agoDate Category Purpose Amount Nov 2, 2021 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,466 May 27, 2021 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,061 Apr 1, 2021 Fundraising CREDIT CARD PAYMENT - SEE BELOW $298 Oct 7, 2020 Fundraising CREDIT CARD PAYMENT $23 Apr 29, 2020 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,068 Feb 19, 2020 Fundraising CREDIT CARD PAYMENT, SEE BELOW $3,415 Jan 23, 2020 Fundraising CREDIT CARD PAYMENT, SEE BELOW $741 Nov 27, 2019 Fundraising CREDIT CARD PAYMENT, SEE BELOW $2,230 Oct 24, 2019 Fundraising CREDIT CARD PAYMENT, SEE BELOW $3,905 Aug 21, 2019 Fundraising CREDIT CARD PAYMENT, SEE BELOW $423 -
ActBlue Technical Services, Inc. 3% $41,464 315 disbs lapsedinfrastructure
Apr 3, 2017 → May 28, 2023 · avg gap 7d between disbursements · last disbursement 1114d agoDate Category Purpose Amount May 28, 2023 Fundraising CREDIT CARD PROCESSING FEES $1 May 21, 2023 Fundraising CREDIT CARD PROCESSING FEES $36 May 14, 2023 Fundraising CREDIT CARD PROCESSING FEES $13 May 7, 2023 Fundraising CREDIT CARD PROCESSING FEES $17 Apr 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $66 Apr 23, 2023 Fundraising CREDIT CARD PROCESSING FEES $189 Apr 16, 2023 Fundraising CREDIT CARD PROCESSING FEES $21 Apr 9, 2023 Fundraising CREDIT CARD PROCESSING FEES $49 Mar 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $516 Mar 26, 2023 Fundraising CREDIT CARD PROCESSING FEES $44
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WELL & LIGHTHOUSE, LLC 69% $484,438 55 disbs lapsed
May 23, 2017 → Jun 23, 2022 · avg gap 34d between disbursements · last disbursement 1453d agoDate Category Purpose Amount Jun 23, 2022 Digital DIGITAL CONSULTING SERVICES $7,500 Mar 9, 2022 Digital DIGITAL CONSULTING SERVICES $2,500 Feb 10, 2022 Digital DIGITAL CONSULTING SERVICES $7,500 Nov 17, 2021 Digital DIGITAL CONSULTING SERVICES $2,532 Oct 6, 2021 Digital DIGITAL CONSULTING SERVICES $2,500 Sep 7, 2021 Digital DIGITAL CONSULTING SERVICES $2,500 Aug 31, 2021 Digital DIGITAL CONSULTING SERVICES $2,500 Jul 14, 2021 Digital DIGITAL CONSULTING SERVICES $2,500 Jun 17, 2021 Digital DIGITAL CONSULTING SERVICES $5,000 May 11, 2021 Digital DIGITAL CONSULTING SERVICES $2,500 -
CLEAR CHANNEL 15% $102,343 12 disbs lapsed
Mar 14, 2018 → Oct 12, 2018 · avg gap 19d between disbursements · last disbursement 2803d agoDate Category Purpose Amount Oct 12, 2018 Digital BILLBOARDS $700 Oct 12, 2018 Digital GRAPHIC DESIGN SERVICES $1,200 Oct 11, 2018 Digital POSTERS AND SIGNS $2,300 Oct 9, 2018 Digital BILLBOARDS $9,625 Sep 13, 2018 Digital BILLBOARD $5,500 Sep 13, 2018 Digital BILLBOARD $700 Sep 6, 2018 Digital BILLBOARD $5,500 Aug 13, 2018 Digital BILLBOARD $700 Jul 19, 2018 Digital ADVERTISEMENTS $16,600 Jul 12, 2018 Digital BILLBOARD $700 -
MissionWired, Inc. 12% $84,975 9 disbs lapsed
Aug 3, 2022 → Oct 6, 2023 · avg gap 54d between disbursements · last disbursement 983d agoDate Category Purpose Amount Oct 6, 2023 Digital DIGITAL CONSULTING SERVICES $7,500 May 18, 2023 Digital FUNDRAISING CONSULTING SERVICES $15,000 Mar 29, 2023 Digital DIGITAL CONSULTING SERVICES $15,000 Jan 23, 2023 Digital DIGITAL CONSULTING SERVICES $19,025 Dec 21, 2022 Digital DIGITAL CONSULTING SERVICES $7,500 Nov 18, 2022 Digital DIGITAL CONSULTING SERVICES $7,500 Oct 25, 2022 Digital DIGITAL CONSULTING SERVICES $3,450 Sep 7, 2022 Digital DIGITAL CONSULTING SERVICES $5,000 Aug 3, 2022 Digital DIGITAL CONSULTING SERVICES $5,000 -
BLUE STATE DIGITAL 3% $17,890 19 disbs lapsed
Nov 16, 2017 → Sep 5, 2019 · avg gap 37d between disbursements · last disbursement 2475d agoDate Category Purpose Amount Sep 5, 2019 Digital DIGITAL CONSULTING SERVICES $950 Jul 9, 2019 Digital DIGITAL CONSULTING SERVICES $950 May 29, 2019 Digital DIGITAL CONSULTING SERVICES $950 Apr 16, 2019 Digital DIGITAL CONSULTING SERVICES $950 Mar 15, 2019 Digital DIGITAL CONSULTING SERVICES $2,850 Jan 17, 2019 Digital DIGITAL CONSULTING SERVICES $950 Nov 14, 2018 Digital TECHNOLOGY CONSULTING SERVICES $950 Oct 11, 2018 Digital TECHNOLOGY CONSULTING SERVICES $950 Aug 15, 2018 Digital TECHNOLOGY CONSULTING SERVICES $400 Jul 23, 2018 Digital TECHNOLOGY CONSULTING SERVICES $950 -
JEWISH FEDERATION OF DELAWARE 2% $15,450 6 disbs lapsed
Jan 5, 2018 → Dec 8, 2021 · avg gap 287d between disbursements · last disbursement 1650d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMS COMMUNICATIONS, INC. 55% $314,440 9 disbs lapsed
Jul 20, 2018 → Oct 26, 2018 · avg gap 12d between disbursements · last disbursement 2789d agoDate Category Purpose Amount Oct 26, 2018 Print & Mail DIRECT MAIL $32,080 Oct 26, 2018 Print & Mail DIRECT MAIL $79,930 Oct 23, 2018 Print & Mail DIRECT MAIL $36,640 Oct 23, 2018 Print & Mail DIRECT MAIL $12,625 Sep 10, 2018 Print & Mail DIRECT MAIL $16,850 Sep 6, 2018 Print & Mail DIRECT MAIL $900 Aug 27, 2018 Print & Mail DIRECT MAIL $49,050 Aug 23, 2018 Print & Mail DIRECT MAIL $45,600 Jul 20, 2018 Print & Mail DIRECT MAIL $40,765 -
AUGUST QUARTERLY FESTIVAL CELEBRATION 29% $166,413 64 disbs lapsed
Mar 2, 2017 → Jan 24, 2025 · avg gap 46d between disbursements · last disbursement 507d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 14% $82,730 23 disbs lapsed
Apr 10, 2017 → Dec 9, 2024 · avg gap 127d between disbursements · last disbursement 553d agoDate Category Purpose Amount Dec 9, 2024 Print & Mail POSTAGE $7,975 Dec 12, 2023 Print & Mail POSTAGE $7,562 Dec 1, 2023 Print & Mail POSTAGE $310 Jan 3, 2023 Print & Mail POSTAGE $6,563 Dec 10, 2021 Print & Mail DIRECT MAIL $6,200 Sep 28, 2021 Print & Mail POSTAGE $265 Apr 6, 2021 Print & Mail POSTAGE $188 Dec 4, 2020 Print & Mail POSTAGE $5,773 Nov 18, 2020 Print & Mail POSTAGE $240 Apr 27, 2020 Print & Mail POSTAGE $148 -
U.S. POSTMASTER 2% $12,049 8 disbs lapsed
Oct 4, 2017 → Dec 5, 2019 · avg gap 113d between disbursements · last disbursement 2384d agoDate Category Purpose Amount Dec 5, 2019 Print & Mail POSTAGE $3,462 Dec 2, 2019 Print & Mail POSTAGE $3,651 Oct 21, 2019 Print & Mail BULK RATE PERMIT FEE $235 Apr 22, 2019 Print & Mail POSTAGE $349 Apr 16, 2019 Print & Mail PO BOX RENTAL $134 Jan 2, 2019 Print & Mail BULK RATE PERMIT FEE $325 Nov 21, 2017 Print & Mail POSTAGE $3,669 Oct 4, 2017 Print & Mail BULK RATE PERMIT FEE $225 -
USPS 0% $116 1 disb
Apr 18, 2024 → Apr 18, 2024Date Category Purpose Amount Apr 18, 2024 Print & Mail POSTAGE $116
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THE CAMPAIGN GROUP, INC. 94% $400,067 14 disbs lapsed
Jul 17, 2018 → Oct 26, 2018 · avg gap 8d between disbursements · last disbursement 2789d agoDate Category Purpose Amount Oct 26, 2018 Media MEDIA BUY $46,805 Oct 19, 2018 Media MEDIA PRODUCTION $10,000 Oct 19, 2018 Media MEDIA BUY $46,805 Oct 16, 2018 Media MEDIA BUY $46,805 Oct 9, 2018 Media MEDIA BUY $46,805 Sep 19, 2018 Media MEDIA BUY & PRODUCTION $70,000 Aug 30, 2018 Media MEDIA PRODUCTION $2,000 Aug 29, 2018 Media MEDIA BUY $17,550 Aug 22, 2018 Media MEDIA BUY $17,550 Aug 15, 2018 Media MEDIA BUY $17,550 -
AUGUST QUARTERLY FESTIVAL CELEBRATION 5% $20,116 46 disbs lapsed
Mar 1, 2017 → Nov 12, 2024 · avg gap 63d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE NEWS JOURNAL MEDIA 2% $6,521 2 disbs lapsed
May 19, 2017 → Jan 17, 2019 · avg gap 608d between disbursements · last disbursement 2706d agoDate Category Purpose Amount Jan 17, 2019 Media ADVERTISEMENTS $3,521 May 19, 2017 Media ADVERTISEMENT $3,000
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BRYAN 72% $305,107 445 disbs lapsed
Jan 13, 2017 → Dec 30, 2024 · avg gap 7d between disbursements · last disbursement 532d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYROLL MANAGEMENT ASSISTANCE 28% $116,939 397 disbs lapsed
Jan 13, 2017 → Dec 31, 2024 · avg gap 7d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 31, 2024 Wages & Payroll PAYROLL TAX $51 Dec 31, 2024 Wages & Payroll PAYROLL PROCESSING FEES $220 Dec 13, 2024 Wages & Payroll PAYROLL PROCESSING FEES $51 Dec 13, 2024 Wages & Payroll PAYROLL PROCESSING FEES $50 Nov 30, 2024 Wages & Payroll PAYROLL TAX $51 Nov 30, 2024 Wages & Payroll PAYROLL PROCESSING FEES $50 Nov 15, 2024 Wages & Payroll PAYROLL TAX $67 Nov 15, 2024 Wages & Payroll PAYROLL PROCESSING FEES $52 Oct 31, 2024 Wages & Payroll PAYROLL PROCESSING FEES $50 Oct 31, 2024 Wages & Payroll PAYROLL TAX $51 -
Starr 0% $578 1 disb
Jul 31, 2017 → Jul 31, 2017Date Category Purpose Amount Jul 31, 2017 Wages & Payroll SALARY $578 -
Internal Revenue Service 0% $273 5 disbs lapsedinfrastructure
Apr 17, 2017 → Apr 18, 2024 · avg gap 640d between disbursements · last disbursement 788d agoDate Category Purpose Amount Apr 18, 2024 Wages & Payroll TAXES $11 Apr 21, 2023 Wages & Payroll TAXES $11 Apr 15, 2021 Wages & Payroll FEDERAL TAXES $99 Apr 16, 2018 Wages & Payroll FEDERAL TAXES $52 Apr 17, 2017 Wages & Payroll FEDERAL TAXES $100 -
CITIZENS BANK 0% $95 19 disbs lapsed
Apr 28, 2017 → Oct 31, 2018 · avg gap 31d between disbursements · last disbursement 2784d agoDate Category Purpose Amount Oct 31, 2018 Wages & Payroll BANK FEE $5 Sep 28, 2018 Wages & Payroll BANK FEE $5 Aug 31, 2018 Wages & Payroll BANK FEE $5 Jul 31, 2018 Wages & Payroll BANK FEE $5 Jun 29, 2018 Wages & Payroll BANK FEE $5 May 31, 2018 Wages & Payroll BANK FEE $5 Apr 30, 2018 Wages & Payroll BANK FEE $5 Mar 30, 2018 Wages & Payroll BANK FEE $5 Feb 28, 2018 Wages & Payroll BANK FEE $5 Jan 31, 2018 Wages & Payroll BANK FEE $5
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PERKINS COIE 57% $148,613 50 disbs lapsed
Jan 24, 2017 → Dec 27, 2021 · avg gap 37d between disbursements · last disbursement 1631d agoDate Category Purpose Amount Dec 27, 2021 Legal & Compliance LEGAL SERVICES $101 Oct 25, 2021 Legal & Compliance LEGAL SERVICES $268 Sep 17, 2021 Legal & Compliance LEGAL SERVICES $507 Aug 2, 2021 Legal & Compliance LEGAL SERVICES $1,091 Jul 14, 2021 Legal & Compliance LEGAL SERVICES $430 Jun 2, 2021 Legal & Compliance LEGAL SERVICES $1,355 May 3, 2021 Legal & Compliance LEGAL SERVICES $1,832 Mar 10, 2021 Legal & Compliance LEGAL SERVICES $34 Feb 8, 2021 Legal & Compliance LEGAL SERVICES $4,519 Dec 16, 2020 Legal & Compliance LEGAL SERVICES $113 -
CFO COMPLIANCE, LLC 34% $89,470 52 disbs lapsed
May 11, 2020 → Feb 12, 2025 · avg gap 34d between disbursements · last disbursement 488d agoDate Category Purpose Amount Feb 12, 2025 Legal & Compliance COMPLIANCE SERVICES $1,004 Jan 14, 2025 Legal & Compliance COMPLIANCE SERVICES $1,001 Dec 9, 2024 Legal & Compliance COMPLIANCE SERVICES $1,005 Nov 5, 2024 Legal & Compliance COMPLIANCE SERVICES $1,003 Oct 10, 2024 Legal & Compliance COMPLIANCE SERVICES $2,009 Aug 6, 2024 Legal & Compliance COMPLIANCE SERVICES $1,001 Jul 3, 2024 Legal & Compliance COMPLIANCE SERVICES $1,003 Jun 4, 2024 Legal & Compliance COMPLIANCE SERVICES $1,003 May 7, 2024 Legal & Compliance COMPLIANCE SERVICES $2,007 Mar 8, 2024 Legal & Compliance COMPLIANCE SERVICES $1,003 -
ELIAS LAW GROUP 8% $21,118 9 disbs lapsed
Jul 19, 2022 → Feb 25, 2025 · avg gap 119d between disbursements · last disbursement 475d agoDate Category Purpose Amount Feb 25, 2025 Legal & Compliance LEGAL SERVICES $3,498 Jan 17, 2025 Legal & Compliance LEGAL SERVICES $599 Dec 1, 2023 Legal & Compliance LEGAL SERVICES $149 Aug 23, 2023 Legal & Compliance LEGAL SERVICES $6,050 Jul 20, 2023 Legal & Compliance LEGAL SERVICES $7,767 Mar 29, 2023 Legal & Compliance LEGAL SERVICES $510 Jan 23, 2023 Legal & Compliance LEGAL SERVICES $621 Nov 18, 2022 Legal & Compliance LEGAL SERVICES $740 Jul 19, 2022 Legal & Compliance LEGAL SERVICES $1,186 -
CONSTITUTIONAL ACCOUNTABILITY CENTER 1% $2,170 10 disbs lapsed
Apr 13, 2017 → Dec 31, 2022 · avg gap 232d between disbursements · last disbursement 1262d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMC RESEARCH 72% $177,500 8 disbs lapsed
May 25, 2017 → Oct 11, 2018 · avg gap 72d between disbursements · last disbursement 2804d agoDate Category Purpose Amount Oct 11, 2018 Strategy & Research POLLING SERVICES $21,750 Sep 26, 2018 Strategy & Research POLLING SERVICES $28,950 Aug 31, 2018 Strategy & Research POLLING SERVICES $16,250 Aug 23, 2018 Strategy & Research POLLING SERVICES $17,950 Jul 31, 2018 Strategy & Research POLLING SERVICES $23,950 May 1, 2018 Strategy & Research POLLING SERVICES $17,750 Apr 12, 2018 Strategy & Research POLLING SERVICES $15,950 May 25, 2017 Strategy & Research POLLING SERVICES $34,950 -
DIAMOND STRATEGIES 28% $69,989 58 disbs lapsed
Jul 5, 2017 → Dec 24, 2021 · avg gap 29d between disbursements · last disbursement 1634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A.R. MORRIS JEWELERS 79% $175,977 95 disbs lapsed
Feb 9, 2017 → Nov 12, 2024 · avg gap 30d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 14% $30,400 1 disb
Dec 5, 2024 → Dec 5, 2024Date Category Purpose Amount Dec 5, 2024 Travel & Events CATERING $30,400 -
STEIN ERIKSEN LODGE 3% $6,481 1 disb
Mar 6, 2017 → Mar 6, 2017Date Category Purpose Amount Mar 6, 2017 Travel & Events CATERING, LODGING & EVENT COSTS $6,481 -
Centerplate 1% $2,834 1 disb
Oct 11, 2018 → Oct 11, 2018Date Category Purpose Amount Oct 11, 2018 Travel & Events CATERING $2,834 -
TASTEFUL AFFAIRS CATERING 1% $2,013 2 disbs regular
Mar 19, 2018 → Apr 9, 2018 · avg gap 21d between disbursements · last disbursement 2989d agoDate Category Purpose Amount Apr 9, 2018 Travel & Events CATERING $824 Mar 19, 2018 Travel & Events CATERING $1,189
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APOLLO MANAGEMENT HOLDINGS, LLC 45% $83,872 27 disbs lapsed
Jan 18, 2017 → May 18, 2023 · avg gap 89d between disbursements · last disbursement 1124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELAWARE DEMOCRATIC PARTY 26% $47,912 5 disbs lapsed
Jan 11, 2021 → Jan 23, 2024 · avg gap 277d between disbursements · last disbursement 874d agoDate Category Purpose Amount Jan 23, 2024 Admin & Office OFFICE RENT $13,216 Jan 23, 2023 Admin & Office FIELD SERVICES - VOTER FILE $5,000 Jan 23, 2023 Admin & Office OFFICE RENT $6,293 Jan 19, 2022 Admin & Office OFFICE RENT $11,987 Jan 11, 2021 Admin & Office OFFICE RENT $11,416 -
VERIZON WIRELESS 22% $41,223 80 disbs lapsed
Jan 17, 2017 → Mar 19, 2025 · avg gap 38d between disbursements · last disbursement 453d agoDate Category Purpose Amount Mar 19, 2025 Admin & Office UTILITIES $519 Oct 24, 2024 Admin & Office UTILITIES $319 Sep 20, 2024 Admin & Office UTILITIES $609 Aug 22, 2024 Admin & Office UTILITIES $317 Jul 23, 2024 Admin & Office UTILITIES $320 Jun 21, 2024 Admin & Office UTILITIES $279 May 22, 2024 Admin & Office UTILITIES $333 Apr 18, 2024 Admin & Office UTILITIES $318 Mar 26, 2024 Admin & Office UTILITIES $295 Feb 21, 2024 Admin & Office UTILITIES $299 -
COMCAST 8% $14,192 82 disbs lapsed
Jan 24, 2017 → Mar 27, 2025 · avg gap 37d between disbursements · last disbursement 445d agoDate Category Purpose Amount Mar 27, 2025 Admin & Office VOID OF 8/2021 DISBURSEMENT -$122 Jan 24, 2025 Admin & Office UTILITIES $233 Nov 26, 2024 Admin & Office UTILITIES $217 Oct 24, 2024 Admin & Office UTILITIES $217 Jun 21, 2024 Admin & Office UTILITIES $215 May 22, 2024 Admin & Office UTILITIES $215 Apr 18, 2024 Admin & Office UTILITIES $215 Mar 26, 2024 Admin & Office UTILITIES $145 Feb 21, 2024 Admin & Office UTILITIES $145 Jan 23, 2024 Admin & Office UTILITIES $145 -
VERIZON 0% $70 1 disb
Apr 26, 2017 → Apr 26, 2017Date Category Purpose Amount Apr 26, 2017 Admin & Office TELEPHONE $70
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NGP VAN, Inc. (EveryAction) 88% $83,568 24 disbs lapsed
Mar 8, 2017 → Oct 6, 2023 · avg gap 104d between disbursements · last disbursement 983d agoDate Category Purpose Amount Oct 6, 2023 Software & Tech DATABASE SERVICES $1,790 May 18, 2023 Software & Tech DATABASE SERVICES $1,790 Jan 23, 2023 Software & Tech DATABASE SERVICES $1,790 Oct 7, 2022 Software & Tech DATABASE SERVICES $1,790 Jul 27, 2022 Software & Tech DATABASE SERVICES $3,150 Apr 15, 2022 Software & Tech DATABASE SERVICES $3,150 Jan 3, 2022 Software & Tech DATABASE SERVICES $3,240 Nov 2, 2021 Software & Tech DATABASE SERVICES $3,240 Jun 15, 2021 Software & Tech DATABASE SERVICES $3,240 Apr 9, 2021 Software & Tech DATABASE SERVICES $3,240 -
DEMOCRATIC STATE COMMITTEE (DELAWARE) 12% $11,382 6 disbs lapsed
Apr 26, 2017 → Nov 26, 2024 · avg gap 554d between disbursements · last disbursement 566d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYCLE STRATEGY 100% $32,002 2 disbs regular
Sep 5, 2018 → Sep 27, 2018 · avg gap 22d between disbursements · last disbursement 2818d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAVID V 100% $29,579 60 disbs lapsed
Feb 9, 2017 → Mar 19, 2025 · avg gap 50d between disbursements · last disbursement 453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A.R. MORRIS JEWELERS 93% $8,039 46 disbs lapsed
Apr 10, 2017 → Dec 31, 2022 · avg gap 46d between disbursements · last disbursement 1262d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 7% $608 4 disbs lapsed
Mar 31, 2021 → Jun 23, 2023 · avg gap 271d between disbursements · last disbursement 1088d agoDate Category Purpose Amount Mar 19, 2025 Admin & Office UTILITIES $519 Oct 24, 2024 Admin & Office UTILITIES $319 Sep 20, 2024 Admin & Office UTILITIES $609 Aug 22, 2024 Admin & Office UTILITIES $317 Jul 23, 2024 Admin & Office UTILITIES $320 Jun 21, 2024 Admin & Office UTILITIES $279 May 22, 2024 Admin & Office UTILITIES $333 Apr 18, 2024 Admin & Office UTILITIES $318 Mar 26, 2024 Admin & Office UTILITIES $295 Feb 21, 2024 Admin & Office UTILITIES $299
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,226,403 | 844 |
| Digital | $705,096 | 101 |
| Print & Mail | $575,748 | 105 |
| Media | $426,703 | 62 |
| Wages & Payroll | $422,993 | 867 |
| Legal & Compliance | $261,372 | 121 |
| Strategy & Research | $247,489 | 66 |
| Travel & Events | $222,359 | 108 |
| Admin & Office | $187,270 | 195 |
| Software & Tech | $94,950 | 30 |
| Field & Voter Contact | $32,002 | 2 |
| Contributions & Transfers | $29,579 | 60 |
| Other / Unclassified | $8,647 | 50 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2025 | COMCAST | VOID OF 8/2021 DISBURSEMENT | -$122 |
| Mar 19, 2025 | VERIZON WIRELESS | UTILITIES | $519 |
| Mar 19, 2025 | TAYLOR, LAYNE | REIMBURSEMENT - SEE BELOW | $305 |
| Mar 19, 2025 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | $380 |
| Feb 28, 2025 | M&T BANK | BANK FEES | $5 |
| Feb 25, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $3,498 |
| Feb 12, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,004 |
| Feb 10, 2025 | M&T BANK | BANK FEES | $5 |
| Jan 24, 2025 | MCCLAFFERTY PRINTING CO. | PRINTING | $14,107 |
| Jan 24, 2025 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | $2,509 |
| Jan 24, 2025 | COMCAST | UTILITIES | $233 |
| Jan 17, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $599 |
| Jan 14, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,001 |
| Jan 9, 2025 | M&T BANK | BANK FEES | $5 |
| Jan 9, 2025 | M&T BANK | BANK FEES | $18 |
| Dec 31, 2024 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL TAX | $51 |
| Dec 31, 2024 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL PROCESSING FEES | $220 |
| Dec 30, 2024 | TAYLOR, LAYNE | PAYROLL | $275 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $35 |
| Dec 20, 2024 | CARPER, THOMAS R. | REIMBURSEMENT - SEE BELOW | $120 |