research · campaign

TRUONO, EUGENE (GENE) J JR

U.S. Senate DE · C00661801 · 2018 cycle

Republican challenger
$2K Total raised
$2K Total spent
$471 Cash on hand
0.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$471 cash on hand · $1K/mo burn → 0.4 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$10K across 12 months

Apr 24 Mar 25 peak $3K Fundrais… 83% Other / … 17%

Recent activity last 90 days

#

Vendors by service category 11 categories

Wages & Payroll $126K 2 vendors Highly concentrated · HHI 5405
  • BOGGS, ERIN $80,796 48 disbs lapsed
    Dec 28, 2017 → Sep 28, 2018 · avg gap 6d between disbursements · last disbursement 2789d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Gusto, Inc. $44,993 17 disbs lapsedinfrastructure
    Feb 8, 2018 → Sep 28, 2018 · avg gap 15d between disbursements · last disbursement 2789d ago
    DateCategoryPurposeAmount
    Sep 28, 2018 Wages & Payroll PAYROLL TAXES AND FEES $7,621
    Sep 12, 2018 Wages & Payroll PAYROLL TAXES AND FEES $2,215
    Sep 5, 2018 Wages & Payroll PAYROLL TAXES AND FEES $57
    Aug 30, 2018 Wages & Payroll PAYROLL TAXES AND FEES $2,215
    Aug 13, 2018 Wages & Payroll PAYROLL TAXES AND FEES $2,278
    Aug 13, 2018 Wages & Payroll PAYROLL TAXES AND FEES $4,502
    Jun 27, 2018 Wages & Payroll PAYROLL TAXES AND FEES $4,502
    May 29, 2018 Wages & Payroll PAYROLL TAXES AND FEES $331
    May 29, 2018 Wages & Payroll PAYROLL TAXES AND FEES $1,873
    May 9, 2018 Wages & Payroll PAYROLL TAXES AND FEES $1,880

    View Gusto, Inc. profile →

Fundraising $94K 3 vendors Highly concentrated · HHI 8684
  • 4LMPRINT $87,408 105 disbs lapsed
    Feb 11, 2018 → Mar 14, 2025 · avg gap 25d between disbursements · last disbursement 430d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • M&T BANK $5,847 15 disbs lapsed
    Sep 15, 2022 → Nov 15, 2024 · avg gap 57d between disbursements · last disbursement 549d ago
    DateCategoryPurposeAmount
    Mar 14, 2025 Other / Unclassified INTEREST - SEE 3/14/25 CC PAYMENT $1,687
    Nov 15, 2024 Fundraising INTEREST - SEE 11/15/24 CC PAYMENT $398
    Oct 15, 2024 Fundraising INTEREST - SEE 10/15/24 CC PAYMENT $398
    Sep 15, 2024 Fundraising INTEREST - SEE 9/15/24 CC PAYMENT $398
    Aug 15, 2024 Fundraising INTEREST - SEE 8/15/24 CC PAYMENT $398
    Jul 15, 2024 Fundraising INTEREST - SEE 7/15/24 CC PAYMENT $398
    Jun 15, 2024 Fundraising INTEREST - SEE 6/15/24 CC PAYMENT $398
    May 15, 2024 Fundraising INTEREST - SEE 5/15/24 CC PAYMENT $398
    Apr 15, 2024 Fundraising INTEREST - SEE 4/15/24 CC PAYMENT $398
    Mar 15, 2024 Fundraising INTEREST - SEE 3/15/24 CC PAYMENT $398

    View M&T BANK profile →

  • Stripe, Inc. $755 8 disbs lapsedinfrastructure
    Feb 28, 2018 → Sep 10, 2018 · avg gap 28d between disbursements · last disbursement 2807d ago
    DateCategoryPurposeAmount
    Sep 10, 2018 Fundraising CREDIT CARD PROCESSING FEES $127
    Aug 16, 2018 Fundraising CREDIT CARD PROCESSING FEES $28
    Aug 1, 2018 Fundraising CREDIT CARD PROCESSING FEES $28
    Jun 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $70
    May 24, 2018 Fundraising CREDIT CARD PROCESSING FEES $36
    Apr 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $199
    Mar 21, 2018 Fundraising CREDIT CARD PROCESSING FEES $32
    Feb 28, 2018 Fundraising CREDIT CARD PROCESSING FEES $233

    View Stripe, Inc. profile →

Admin & Office $33K 4 vendors Highly concentrated · HHI 5458
  • BRAVO GROUP SERVICES $23,756 24 disbs lapsed
    Dec 5, 2017 → Sep 28, 2018 · avg gap 13d between disbursements · last disbursement 2789d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $5,077 10 disbs lapsed
    Dec 1, 2017 → Nov 15, 2020 · avg gap 120d between disbursements · last disbursement 2010d ago
    DateCategoryPurposeAmount
    Nov 15, 2020 Admin & Office OFFICE SUPPLIES (SEE 11/15/20 CC PAYMENT) $314
    Oct 16, 2019 Admin & Office OFFICE SUPPLIES (SEE 10/16/19 CREDIT CARD PAYMENT) $164
    Sep 12, 2018 Admin & Office OFFICE SUPPLIES $440
    Jul 31, 2018 Admin & Office OFFICE SUPPLIES $64
    May 18, 2018 Admin & Office OFFICE SUPPLIES / PRINTING $301
    Apr 9, 2018 Admin & Office OFFICE SUPPLIES/PRINTING $902
    Mar 21, 2018 Admin & Office OFFICE SUPPLIES $940
    Jan 8, 2018 Admin & Office OFFICE SUPPLIES $683
    Dec 28, 2017 Admin & Office OFFICE SUPPLIES $233
    Dec 1, 2017 Admin & Office OFFICE SUPPLIES $1,034

    View STAPLES profile →

  • COMCAST $4,288 10 disbs lapsed
    Dec 11, 2017 → Aug 21, 2018 · avg gap 28d between disbursements · last disbursement 2827d ago
    DateCategoryPurposeAmount
    Aug 21, 2018 Admin & Office UTILITIES $379
    Aug 6, 2018 Admin & Office UTILITIES $379
    Jun 25, 2018 Admin & Office UTLITIES $378
    May 29, 2018 Admin & Office UTILITIES $378
    Apr 20, 2018 Admin & Office UTILITIES $378
    Mar 27, 2018 Admin & Office UTILITIES $379
    Feb 28, 2018 Admin & Office UTILITIES $379
    Jan 25, 2018 Admin & Office UTILITIES $379
    Dec 27, 2017 Admin & Office UTILITIES $387
    Dec 11, 2017 Admin & Office UTILITIES $872

    View COMCAST profile →

  • VERIZON $270 1 disb
    Apr 9, 2018 → Apr 9, 2018
    DateCategoryPurposeAmount
    Apr 9, 2018 Admin & Office UTILITIES $270

    View VERIZON profile →

Travel & Events $29K 7 vendors Highly concentrated · HHI 7022
  • 11TH RD GOP $23,966 36 disbs lapsed
    Dec 10, 2017 → Nov 15, 2021 · avg gap 41d between disbursements · last disbursement 1645d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOME DEPOT $1,217 5 disbs lapsed
    Aug 10, 2018 → Apr 15, 2021 · avg gap 245d between disbursements · last disbursement 1859d ago
    DateCategoryPurposeAmount
    Apr 15, 2021 Travel & Events SIGN SUPPLIES - SEE 4/15/21 CREDIT CARD PAYMENT $116
    Mar 15, 2021 Travel & Events SIGN SUPPLIES - SEE 3/15/21 CREDIT CARD PAYMENT $114
    Dec 15, 2020 Travel & Events SIGN SUPPLIES (SEE 12/15/20 CC PAYMENT) $81
    Nov 15, 2020 Travel & Events SIGN SUPPLIES (SEE 11/15/20 CC PAYMENT) $80
    Aug 10, 2018 Travel & Events SIGN INSTALLATION SUPPLIES $827

    View HOME DEPOT profile →

  • EXPEDIA $880 3 disbs lapsed
    Sep 12, 2018 → Aug 15, 2022 · avg gap 717d between disbursements · last disbursement 1372d ago
    DateCategoryPurposeAmount
    Aug 15, 2022 Travel & Events TRAVEL - SEE 8/15/22 CC PAYMENT $268
    Jul 15, 2022 Travel & Events TRAVEL - SEE 7/15/22 CC PAYMENT $398
    Sep 12, 2018 Travel & Events TRAVEL EXPENSE $214

    View EXPEDIA profile →

  • THE HOME DEPOT $864 1 disb
    Dec 28, 2017 → Dec 28, 2017
    DateCategoryPurposeAmount
    Dec 28, 2017 Travel & Events OFFICE EXPENSE $864

    View THE HOME DEPOT profile →

  • AMERICAN AIRLINES $769 1 disb
    Jul 31, 2018 → Jul 31, 2018
    DateCategoryPurposeAmount
    Jul 31, 2018 Travel & Events AIRFARE $769

    View AMERICAN AIRLINES profile →

Print & Mail $26K 3 vendors Highly concentrated · HHI 8077
  • BRIDGEVIEW PRESS $23,115 19 disbs lapsed
    Dec 5, 2017 → Sep 26, 2018 · avg gap 16d between disbursements · last disbursement 2791d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $1,390 7 disbs lapsed
    Feb 9, 2018 → Oct 15, 2020 · avg gap 163d between disbursements · last disbursement 2041d ago
    DateCategoryPurposeAmount
    Oct 15, 2020 Print & Mail POSTAGE (SEE 10/15/20 CC PAYMENT) $25
    Aug 2, 2018 Print & Mail POSTAGE $500
    Jul 31, 2018 Print & Mail SHIPPING EXPENSE $50
    Jun 8, 2018 Print & Mail SHIPPING EXPENSE $25
    May 18, 2018 Print & Mail SHIPPING EXPENSE $57
    Mar 21, 2018 Print & Mail SHIPPING EXPENSE $234
    Feb 9, 2018 Print & Mail SHIPPING EXPENSE $500

    View USPS profile →

  • 4IMPRINT $1,302 3 disbs lapsed
    Jul 10, 2019 → Oct 16, 2019 · avg gap 49d between disbursements · last disbursement 2406d ago
    DateCategoryPurposeAmount
    Oct 16, 2019 Print & Mail PRINTING EXPENSE (SEE 10/16/19 CREDIT CARD PAYMENT) $336
    Sep 17, 2019 Print & Mail PRINTING EXPENSE (SEE 9/17/19 CREDIT CARD PAYMENT) $415
    Jul 10, 2019 Print & Mail PRINTING EXPENSE (SEE 7/10/19 CREDIT CARD PAYMENT) $550

    View 4IMPRINT profile →

Legal & Compliance $25K 3 vendors Concentrated · HHI 4683
  • GUARD INSURANCE $15,843 5 disbs lapsed
    Jan 12, 2018 → Aug 1, 2018 · avg gap 50d between disbursements · last disbursement 2847d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HUCKABY DAVIS LISKER $4,644 3 disbs lapsed
    Dec 17, 2018 → Jun 19, 2019 · avg gap 92d between disbursements · last disbursement 2525d ago
    DateCategoryPurposeAmount
    Jun 19, 2019 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $459
    Jan 17, 2019 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $100
    Dec 17, 2018 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $4,086

    View HUCKABY DAVIS LISKER profile →

  • CLARKE & SAMPSON $4,532 1 disb
    Feb 6, 2018 → Feb 6, 2018
    DateCategoryPurposeAmount
    Feb 6, 2018 Legal & Compliance INSURANCE $4,532

    View CLARKE & SAMPSON profile →

Other / Unclassified $11K 2 vendors Highly concentrated · HHI 7349
  • ATC SERVICE SOLUTIONS $9,039 21 disbs lapsed
    Nov 22, 2017 → Sep 15, 2023 · avg gap 106d between disbursements · last disbursement 976d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • M&T BANK $1,687 1 disb
    Mar 14, 2025 → Mar 14, 2025
    DateCategoryPurposeAmount
    Mar 14, 2025 Other / Unclassified INTEREST - SEE 3/14/25 CC PAYMENT $1,687
    Nov 15, 2024 Fundraising INTEREST - SEE 11/15/24 CC PAYMENT $398
    Oct 15, 2024 Fundraising INTEREST - SEE 10/15/24 CC PAYMENT $398
    Sep 15, 2024 Fundraising INTEREST - SEE 9/15/24 CC PAYMENT $398
    Aug 15, 2024 Fundraising INTEREST - SEE 8/15/24 CC PAYMENT $398
    Jul 15, 2024 Fundraising INTEREST - SEE 7/15/24 CC PAYMENT $398
    Jun 15, 2024 Fundraising INTEREST - SEE 6/15/24 CC PAYMENT $398
    May 15, 2024 Fundraising INTEREST - SEE 5/15/24 CC PAYMENT $398
    Apr 15, 2024 Fundraising INTEREST - SEE 4/15/24 CC PAYMENT $398
    Mar 15, 2024 Fundraising INTEREST - SEE 3/15/24 CC PAYMENT $398

    View M&T BANK profile →

Digital $9K 3 vendors Concentrated · HHI 4836
  • 320 STUDIOS LLC $6,100 3 disbs lumpy
    Dec 5, 2017 → Dec 28, 2017 · avg gap 12d between disbursements · last disbursement 3063d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Meta Platforms, Inc. (Facebook/Instagram) $2,049 8 disbs lapsed
    Jul 27, 2018 → Feb 15, 2023 · avg gap 238d between disbursements · last disbursement 1188d ago
    DateCategoryPurposeAmount
    Feb 15, 2023 Digital ADS - SEE 2/15/23 PAYMENT $398
    Jan 15, 2023 Digital AD - SEE 1/15/23 PAYMENT $182
    Dec 15, 2022 Digital ADS - SEE 12/15/22 PAYMENT $398
    Nov 15, 2022 Digital ADS - SEE 11/15/22 PAYMENT $198
    Oct 15, 2022 Digital ADS - SEE 10/15/22 PAYMENT $398
    Aug 15, 2022 Digital ADS - SEE 8/15/22 PAYMENT $16
    Sep 30, 2020 Digital ADVERTISING (SEE 9/30/20 CREDIT CARD PAYMENT) $250
    Jul 27, 2018 Digital ADVERTISING $208

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

  • MAILCHIMP $1,289 6 disbs lapsed
    Jul 31, 2018 → May 15, 2023 · avg gap 350d between disbursements · last disbursement 1099d ago
    DateCategoryPurposeAmount
    May 15, 2023 Digital EMAIL SERVICE - SEE 5/15/23 CC PAYMENT $225
    Apr 15, 2023 Digital EMAIL SERVICE - SEE 4/15/23 CC PAYMENT $216
    Jan 15, 2023 Digital EMAIL SERVICE - SEE 1/15/23 PAYMENT $216
    Nov 15, 2022 Digital EMAIL SERVICE - SEE 11/15/22 PAYMENT $200
    Dec 15, 2020 Digital EMAIL SERVICE (SEE 12/15/20 CC PAYMENT) $216
    Jul 31, 2018 Digital EMAIL SERVICE $216

    View MAILCHIMP profile →

Software & Tech $5K 2 vendors Highly concentrated · HHI 8347
  • 320 STUDIOS LLC $5,000 2 disbs lumpy
    Feb 21, 2018 → Apr 19, 2018 · avg gap 57d between disbursements · last disbursement 2951d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $500 1 disb
    Sep 30, 2020 → Sep 30, 2020
    DateCategoryPurposeAmount
    Sep 30, 2020 Software & Tech OFFICE EQUIPMENT (SEE 9/30/20 CREDIT CARD PAYMENT) $500

    View BEST BUY profile →

Strategy & Research $5K 1 vendors
  • ALFANO COMMUNICATIONS $4,800 2 disbs lapsed
    Jan 10, 2018 → Jul 31, 2018 · avg gap 202d between disbursements · last disbursement 2848d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $4K 1 vendors
  • ADAM'S RADIO GROUP $4,260 6 disbs lapsed
    May 9, 2018 → Sep 15, 2021 · avg gap 245d between disbursements · last disbursement 1706d ago

    No 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.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $125,789 65
Fundraising $94,009 128
Admin & Office $33,391 45
Travel & Events $28,703 49
Print & Mail $25,807 29
Legal & Compliance $25,019 9
Other / Unclassified $10,726 22
Digital $9,438 17
Software & Tech $5,500 3
Strategy & Research $4,800 2
Media $4,260 6
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 14, 2025 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $1,687
Mar 14, 2025 M&T BANK INTEREST - SEE 3/14/25 CC PAYMENT $1,687
Nov 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Nov 15, 2024 M&T BANK INTEREST - SEE 11/15/24 CC PAYMENT $398
Oct 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Oct 15, 2024 M&T BANK INTEREST - SEE 10/15/24 CC PAYMENT $398
Sep 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Sep 15, 2024 M&T BANK INTEREST - SEE 9/15/24 CC PAYMENT $398
Aug 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Aug 15, 2024 M&T BANK INTEREST - SEE 8/15/24 CC PAYMENT $398
Jul 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Jul 15, 2024 M&T BANK INTEREST - SEE 7/15/24 CC PAYMENT $398
Jun 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Jun 15, 2024 M&T BANK INTEREST - SEE 6/15/24 CC PAYMENT $398
May 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
May 15, 2024 M&T BANK INTEREST - SEE 5/15/24 CC PAYMENT $398
Apr 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Apr 15, 2024 M&T BANK INTEREST - SEE 4/15/24 CC PAYMENT $398
Mar 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Mar 15, 2024 M&T BANK INTEREST - SEE 3/15/24 CC PAYMENT $398
See all 375 disbursements → Download CSV