SCHUMER, CHARLES E.
U.S. Senate NY · C00346312 · 2028 cycle
Filings through Mar 31, 2026 · burn $88K/mo (last 90d ÷ 3)
Runway projection
$8.25M cash on hand · $88K/mo burn → 94.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 11 active vendors · 11 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 · 2025-07-04 → 2025-12-31
7/12 categories filled · 12 active vendors · 12 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 · 2024-12-31 → 2025-12-31
8/12 categories filled · 14 active vendors · 12 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.
12-month spend by category
$1.43M across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $20K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Dec 15, 2025 $20K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Nov 28, 2025 $20K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Nov 14, 2025 $20K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 31, 2025 $20K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 15, 2025 $20K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- 🔄 Oct 2, 2025 $5K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
- · Dec 31, 2025 $172 to ActBlue, LLC Fundraising
- · Dec 30, 2025 $329 to AMALGAMATED BANK Admin & Office
- · Dec 28, 2025 $143 to ActBlue, LLC Fundraising
- · Dec 21, 2025 $465 to ActBlue, LLC Fundraising
- · Dec 19, 2025 $6K to American Express Company Fundraising
- · Dec 18, 2025 $10K to TRILOGY INTERACTIVE LLC Software & Tech
- · Dec 18, 2025 $4K to VERDOLINO & LOWEY, P.C. Legal & Compliance
- · Dec 18, 2025 $618 to ELIAS LAW GROUP Legal & Compliance
Vendors by service category 11 categories
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TRILOGY INTERACTIVE LLC 96% $10,047,149 147 disbs lapsed
Jan 27, 2017 → Dec 16, 2024 · avg gap 20d between disbursements · last disbursement 539d agoDate Category Purpose Amount Dec 18, 2025 Software & Tech WEBSITE CONSULTING $10,000 Nov 13, 2025 Software & Tech WEBSITE CONSULTING $10,000 Oct 16, 2025 Software & Tech WEBSITE CONSULTING $10,000 Sep 9, 2025 Software & Tech WEBSITE CONSULTING $10,000 Aug 13, 2025 Software & Tech WEBSITE CONSULTING $10,000 Jul 17, 2025 Software & Tech WEBSITE CONSULTING $10,000 Jun 12, 2025 Software & Tech WEBSITE CONSULTING $10,000 May 13, 2025 Software & Tech WEBSITE CONSULTING $10,000 Apr 17, 2025 Software & Tech WEBSITE CONSULTING $10,000 Mar 13, 2025 Software & Tech WEBSITE CONSULTING $10,039 -
ASCEND DIGITAL STRATEGIES LLC 2% $249,813 35 disbs lapsed
Mar 1, 2023 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Digital WEBSITE CONSULTING $8,000 Nov 3, 2025 Digital WEBSITE CONSULTING $8,000 Oct 2, 2025 Digital WEBSITE CONSULTING $8,000 Sep 9, 2025 Digital WEBSITE CONSULTING $8,000 Aug 5, 2025 Digital WEBSITE CONSULTING $8,000 Jul 1, 2025 Digital WEBSITE CONSULTING $8,000 Jun 3, 2025 Digital WEBSITE CONSULTING $8,000 May 1, 2025 Digital WEBSITE CONSULTING $8,000 Apr 10, 2025 Digital WEBSITE CONSULTING $8,000 Mar 3, 2025 Digital WEBSITE CONSULTING $8,000 -
MESSAGE DIGITAL 2% $192,759 23 disbs lapsed
Feb 5, 2024 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Digital WEBSITE CONSULTING $5,210 Nov 3, 2025 Digital WEBSITE CONSULTING $6,021 Oct 2, 2025 Digital WEBSITE CONSULTING $6,894 Sep 9, 2025 Digital WEBSITE CONSULTING $6,863 Aug 5, 2025 Digital WEBSITE CONSULTING $6,868 Jul 1, 2025 Digital WEBSITE CONSULTING $7,382 Jun 3, 2025 Digital WEBSITE CONSULTING $6,731 May 1, 2025 Digital WEBSITE CONSULTING $6,878 Apr 10, 2025 Digital WEBSITE CONSULTING $6,027 Mar 3, 2025 Digital WEBSITE CONSULTING $5,686 -
RED HORSE STRATEGIES 0% $28,440 1 disb
Apr 27, 2022 → Apr 27, 2022Date Category Purpose Amount Apr 27, 2022 Digital RESEARCH $28,440
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GRASSROOTS MEDIA 96% $8,286,310 3 disbs lumpy
Sep 16, 2022 → Oct 21, 2022 · avg gap 18d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Oct 21, 2022 Media MEDIA $3,108,525 Oct 6, 2022 Media MEDIA $3,378,010 Sep 16, 2022 Media MEDIA $1,799,775 -
MAGNUS PEARSON MEDIA 4% $342,568 4 disbs regular
Aug 15, 2022 → Nov 4, 2022 · avg gap 27d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 4, 2022 Media MEDIA $7,574 Oct 20, 2022 Media MEDIA $45,968 Sep 12, 2022 Media MEDIA $89,026 Aug 15, 2022 Media MEDIA $200,000
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American Express Company 38% $1,365,507 144 disbs lapsedinfrastructure
Feb 13, 2017 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $6,355 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $3,699 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $353 Oct 17, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $5,509 Sep 26, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $48 Sep 19, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $4,164 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $4,217 Jul 18, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $4,145 Jun 16, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $50,535 May 19, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $6,459 -
EXPRESS EMPS 27% $986,190 347 disbs lapsed
Jan 5, 2017 → Dec 3, 2025 · avg gap 9d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $30 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $30 Oct 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $329 Oct 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Sep 4, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Sep 4, 2025 Fundraising CREDIT CARD PROCESSING FEES $30 Aug 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Aug 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 -
FLANAGAN FULKERSON & COMPANY 12% $427,298 74 disbs lapsed
Jan 1, 2017 → Dec 1, 2021 · avg gap 25d between disbursements · last disbursement 1650d agoDate Category Purpose Amount Dec 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Nov 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Oct 22, 2021 Fundraising RECEPTION-CATERING $1,763 Oct 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Sep 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Aug 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Jul 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Jun 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 May 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 Apr 1, 2021 Fundraising CONSULTING SERVICES-FUNDRAISING $9,000 -
ActBlue, LLC 11% $411,981 759 disbs lapsedinfrastructure
Jan 10, 2017 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising ACTBLUE FEES $172 Dec 28, 2025 Fundraising ACTBLUE FEES $143 Dec 21, 2025 Fundraising ACTBLUE FEES $465 Dec 14, 2025 Fundraising ACTBLUE FEES $384 Dec 7, 2025 Fundraising ACTBLUE FEES $188 Nov 30, 2025 Fundraising ACTBLUE FEES $237 Nov 23, 2025 Fundraising ACTBLUE FEES $189 Nov 16, 2025 Fundraising ACTBLUE FEES $96 Nov 9, 2025 Fundraising ACTBLUE FEES $146 Nov 2, 2025 Fundraising ACTBLUE FEES $385 -
FULKERSON, KENNEDY & COMPANY 8% $305,483 71 disbs lapsed
Jan 1, 2022 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $4,500 Nov 3, 2025 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $4,500 Oct 1, 2025 Fundraising PROFESSIONAL SERVICES-FUNDRAISING $10,500 Sep 1, 2025 Fundraising CONSULTING SERVICES-FUNDRAISING $4,500 Aug 1, 2025 Fundraising CONSULTING SERVICES-FUNDRAISING $4,500 Jul 1, 2025 Fundraising CONSULTING SERVICES-FUNDRAISING $4,500 Jun 9, 2025 Fundraising CONSULTING SERVICES-FUNDRAISING $4,500 May 1, 2025 Fundraising CONSULTING SERVICES-FUNDRAISING $4,500 Apr 1, 2025 Fundraising CONSULTING SERVICES-FUNDRAISING $4,500 Mar 13, 2025 Fundraising MEETINGS/MEALS $178
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Paychex, Inc. 86% $2,811,753 352 disbs lapsedinfrastructure
Jan 10, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701 Dec 15, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701 Dec 10, 2025 Wages & Payroll PAYROLL FEE $87 Nov 28, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701 Nov 14, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701 Nov 10, 2025 Wages & Payroll PAYROLL FEE $193 Oct 31, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701 Oct 15, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701 Oct 10, 2025 Wages & Payroll PAYROLL FEE $87 Sep 30, 2025 Wages & Payroll PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $21,130 -
DEPARTMENT OF THE TREASURY 11% $353,035 9 disbs lapsed
Apr 14, 2017 → Apr 14, 2025 · avg gap 365d between disbursements · last disbursement 420d agoDate Category Purpose Amount Apr 14, 2025 Wages & Payroll FEDERAL INCOME TAXES $25,183 Apr 10, 2024 Wages & Payroll FEDERAL INCOME TAXES $11,461 Apr 12, 2023 Wages & Payroll FEDERAL INCOME TAXES $35,158 Apr 15, 2022 Wages & Payroll FEDERAL INCOME TAXES $35,979 Apr 14, 2021 Wages & Payroll FEDERAL INCOME TAXES $41,471 Jul 1, 2020 Wages & Payroll FEDERAL INCOME TAXES $37,472 Apr 12, 2019 Wages & Payroll FEDERAL INCOME TAXES $37,798 Apr 12, 2018 Wages & Payroll FEDERAL INCOME TAXES $48,005 Apr 14, 2017 Wages & Payroll FEDERAL INCOME TAXES $80,508 -
ARMWOOD, GARRETT 2% $58,995 47 disbs lapsed
Jan 27, 2017 → Oct 2, 2025 · avg gap 69d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMPIRE BLUECROSS 1% $31,600 11 disbs lapsed
Jan 31, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Wages & Payroll HEALTH INSURANCE $2,248 Nov 3, 2025 Wages & Payroll HEALTH INSURANCE $1,572 Oct 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Sep 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Aug 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Jul 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Jun 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 May 1, 2025 Wages & Payroll HEALTH INSURANCE $3,290 Apr 1, 2025 Wages & Payroll HEALTH INSURANCE $3,290 Feb 28, 2025 Wages & Payroll HEALTH INSURANCE $3,290 -
GUARDIAN 0% $11,276 80 disbs lapsed
Oct 5, 2018 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Wages & Payroll HEALTH INSURANCE $85 Nov 6, 2025 Wages & Payroll HEALTH INSURANCE $53 Oct 1, 2025 Wages & Payroll HEALTH INSURANCE $114 Sep 1, 2025 Wages & Payroll HEALTH INSURANCE $114 Aug 5, 2025 Wages & Payroll HEALTH INSURANCE $32 Jun 25, 2025 Wages & Payroll HEALTH INSURANCE $487 Apr 1, 2025 Wages & Payroll HEALTH INSURANCE $114 Mar 3, 2025 Wages & Payroll HEALTH INSURANCE $114 Jan 31, 2025 Wages & Payroll HEALTH INSURANCE $114 Dec 31, 2024 Wages & Payroll HEALTH INSURANCE $114
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JUDE 38% $533,764 189 disbs lapsed
Jan 1, 2017 → Dec 9, 2025 · avg gap 17d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HART RESEARCH ASSOCIATES 29% $406,600 9 disbs lapsed
Oct 5, 2020 → Oct 27, 2022 · avg gap 94d between disbursements · last disbursement 1320d agoDate Category Purpose Amount Oct 27, 2022 Strategy & Research RESEARCH $42,600 Oct 13, 2022 Strategy & Research RESEARCH $51,000 Aug 31, 2022 Strategy & Research RESEARCH $48,000 Aug 4, 2022 Strategy & Research RESEARCH $96,000 Jun 23, 2021 Strategy & Research RESEARCH $44,000 Apr 21, 2021 Strategy & Research RESEARCH $47,000 Mar 16, 2021 Strategy & Research RESEARCH $21,000 Feb 23, 2021 Strategy & Research RESEARCH $21,000 Oct 5, 2020 Strategy & Research POLLING FEE $36,000 -
EMPIRE BLUECROSS 15% $216,581 78 disbs lapsed
May 4, 2018 → Dec 31, 2024 · avg gap 32d between disbursements · last disbursement 524d agoDate Category Purpose Amount Dec 1, 2025 Wages & Payroll HEALTH INSURANCE $2,248 Nov 3, 2025 Wages & Payroll HEALTH INSURANCE $1,572 Oct 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Sep 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Aug 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Jul 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 Jun 1, 2025 Wages & Payroll HEALTH INSURANCE $2,924 May 1, 2025 Wages & Payroll HEALTH INSURANCE $3,290 Apr 1, 2025 Wages & Payroll HEALTH INSURANCE $3,290 Feb 28, 2025 Wages & Payroll HEALTH INSURANCE $3,290 -
HAMILTON CAMPAIGN NETWORK 12% $163,274 3 disbs lapsed
Nov 2, 2022 → Feb 6, 2023 · avg gap 48d between disbursements · last disbursement 1218d agoDate Category Purpose Amount Feb 6, 2023 Strategy & Research MEDIA EXPENSE REFUND -$4,318 Nov 3, 2022 Strategy & Research MEDIA $125,000 Nov 2, 2022 Strategy & Research MEDIA $42,592 -
MARATHON STRATEGIES, LLC 3% $48,067 2 disbs regular
Apr 8, 2022 → May 11, 2022 · avg gap 33d between disbursements · last disbursement 1489d agoDate Category Purpose Amount May 11, 2022 Strategy & Research RESEARCH $1,667 Apr 8, 2022 Strategy & Research RESEARCH $46,400
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VERDOLINO & LOWEY, P.C. 46% $401,484 95 disbs lapsed
Nov 29, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $3,913 Oct 16, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $2,440 Sep 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $2,352 Aug 13, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $3,594 Jul 21, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $3,480 Jun 12, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $2,444 May 15, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $3,936 Apr 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $3,148 Mar 13, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $4,233 Feb 20, 2025 Legal & Compliance PROFESSIONAL SERVICES-ACCOUNTING $3,308 -
ELIAS LAW GROUP 25% $220,422 55 disbs lapsed
Oct 14, 2021 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $618 Dec 1, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $2,409 Oct 16, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $826 Aug 21, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $1,374 Jul 21, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $719 Jul 1, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $2,923 May 15, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $8,786 Apr 17, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $3,800 Mar 17, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $40,735 Feb 20, 2025 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $2,201 -
COIE 19% $169,131 42 disbs lapsed
Feb 16, 2017 → Feb 28, 2025 · avg gap 72d between disbursements · last disbursement 465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 10% $91,110 44 disbs lapsed
Jan 27, 2017 → Sep 13, 2021 · avg gap 39d between disbursements · last disbursement 1729d agoDate Category Purpose Amount Sep 13, 2021 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $1,544 Aug 18, 2021 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $3,575 Jul 7, 2021 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $2,901 Jun 10, 2021 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $7,561 Apr 13, 2021 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $6,611 Mar 9, 2021 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $4,552 Dec 7, 2020 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $1,616 Oct 12, 2020 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $181 Sep 15, 2020 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $8,514 Aug 5, 2020 Legal & Compliance PROFESSIONAL SERVICES-LEGAL $506 -
GUARDIAN 0% $150 3 disbs regular
Jul 1, 2020 → Aug 25, 2020 · avg gap 28d between disbursements · last disbursement 2113d agoDate Category Purpose Amount Dec 1, 2025 Wages & Payroll HEALTH INSURANCE $85 Nov 6, 2025 Wages & Payroll HEALTH INSURANCE $53 Oct 1, 2025 Wages & Payroll HEALTH INSURANCE $114 Sep 1, 2025 Wages & Payroll HEALTH INSURANCE $114 Aug 5, 2025 Wages & Payroll HEALTH INSURANCE $32 Jun 25, 2025 Wages & Payroll HEALTH INSURANCE $487 Apr 1, 2025 Wages & Payroll HEALTH INSURANCE $114 Mar 3, 2025 Wages & Payroll HEALTH INSURANCE $114 Jan 31, 2025 Wages & Payroll HEALTH INSURANCE $114 Dec 31, 2024 Wages & Payroll HEALTH INSURANCE $114
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192 LEXINGTON AVENUE, LLC 79% $366,096 92 disbs lapsed
Oct 12, 2018 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Admin & Office RENT & UTILITIES $4,858 Nov 3, 2025 Admin & Office RENT & UTILITIES $5,062 Oct 1, 2025 Admin & Office RENT & UTILITIES $5,063 Sep 1, 2025 Admin & Office RENT & UTILITIES $5,073 Aug 1, 2025 Admin & Office RENT & UTILITIES $4,968 Jul 1, 2025 Admin & Office RENT & UTILITIES $4,915 May 1, 2025 Admin & Office RENT & UTILITIES $4,960 May 1, 2025 Admin & Office RENT & UTILITIES $4,952 Apr 1, 2025 Admin & Office RENT & UTILITIES $4,990 Feb 28, 2025 Admin & Office RENT & UTILITIES $4,986 -
ADCO SECURITY & LOCK 20% $91,381 44 disbs lapsed
Jan 1, 2017 → May 1, 2025 · avg gap 71d between disbursements · last disbursement 403d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 1% $4,636 12 disbs lapsed
Jan 28, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Admin & Office BANK CHARGE $329 Nov 26, 2025 Admin & Office BANK CHARGE $301 Oct 29, 2025 Admin & Office BANK CHARGE $359 Sep 26, 2025 Admin & Office BANK CHARGE $384 Aug 28, 2025 Admin & Office BANK CHARGE $491 Jul 29, 2025 Admin & Office BANK CHARGE $326 Jun 27, 2025 Admin & Office BANK CHARGE $329 May 29, 2025 Admin & Office BANK CHARGE $383 Apr 25, 2025 Admin & Office BANK CHARGE $469 Mar 27, 2025 Admin & Office BANK CHARGE $430
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TRILOGY INTERACTIVE LLC 41% $120,039 12 disbs lapsed
Jan 23, 2025 → Dec 18, 2025 · avg gap 30d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Software & Tech WEBSITE CONSULTING $10,000 Nov 13, 2025 Software & Tech WEBSITE CONSULTING $10,000 Oct 16, 2025 Software & Tech WEBSITE CONSULTING $10,000 Sep 9, 2025 Software & Tech WEBSITE CONSULTING $10,000 Aug 13, 2025 Software & Tech WEBSITE CONSULTING $10,000 Jul 17, 2025 Software & Tech WEBSITE CONSULTING $10,000 Jun 12, 2025 Software & Tech WEBSITE CONSULTING $10,000 May 13, 2025 Software & Tech WEBSITE CONSULTING $10,000 Apr 17, 2025 Software & Tech WEBSITE CONSULTING $10,000 Mar 13, 2025 Software & Tech WEBSITE CONSULTING $10,039 -
NGP VAN, Inc. (EveryAction) 40% $118,578 35 disbs lapsed
Mar 2, 2017 → Oct 2, 2025 · avg gap 92d between disbursements · last disbursement 249d agoDate Category Purpose Amount Oct 2, 2025 Software & Tech COMPUTER SOFTWARE $5,144 Jul 7, 2025 Software & Tech COMPUTER SOFTWARE $5,144 May 30, 2025 Software & Tech COMPUTER SOFTWARE $5,144 Jan 6, 2025 Software & Tech COMPUTER SOFTWARE $4,899 Oct 25, 2024 Software & Tech COMPUTER SOFTWARE $4,899 Jul 3, 2024 Software & Tech COMPUTER SOFTWARE $4,899 Apr 12, 2024 Software & Tech COMPUTER SOFTWARE $4,899 Jan 11, 2024 Software & Tech COMPUTER SOFTWARE $4,899 Oct 5, 2023 Software & Tech COMPUTER SOFTWARE $4,409 Oct 5, 2023 Software & Tech COMPUTER SOFTWARE $490 -
NEW YORK POST 18% $51,993 19 disbs lapsed
Mar 21, 2017 → Dec 15, 2025 · avg gap 177d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 1% $3,750 1 disb
Feb 23, 2021 → Feb 23, 2021Date Category Purpose Amount Feb 23, 2021 Software & Tech WEBSITE CONSULTING $3,750 -
TVEYES, INC. 1% $1,500 1 disb
Aug 15, 2022 → Aug 15, 2022Date Category Purpose Amount Aug 15, 2022 Software & Tech SUBSCRIPTIONS $1,500
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AALU 58% $167,098 75 disbs lapsed
Jan 27, 2017 → May 22, 2025 · avg gap 41d between disbursements · last disbursement 382d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LYNCH, MICHAEL 38% $110,037 32 disbs lapsed
Jan 1, 2017 → Oct 1, 2024 · avg gap 91d between disbursements · last disbursement 615d agoDate Category Purpose Amount Oct 1, 2025 Strategy & Research POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Jul 1, 2025 Strategy & Research POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Apr 1, 2025 Strategy & Research POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Jan 1, 2025 Strategy & Research POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Oct 1, 2024 Travel & Events POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Jul 1, 2024 Travel & Events POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Apr 1, 2024 Travel & Events POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Jan 1, 2024 Travel & Events POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Oct 1, 2023 Travel & Events POLITICAL CONSULTANT-COMMUNICATIONS $3,977 Jul 1, 2023 Travel & Events POLITICAL CONSULTANT-COMMUNICATIONS $4,447 -
PRODUCTION MANAGEMENT ONE, INC. 2% $5,981 1 disb
Mar 3, 2025 → Mar 3, 2025Date Category Purpose Amount Mar 3, 2025 Travel & Events POLITICAL COMMUNICATIONS $5,981 -
Shorr Johnson Magnus 1% $2,886 1 disb
Oct 12, 2022 → Oct 12, 2022Date Category Purpose Amount Oct 12, 2022 Travel & Events TRAVEL $2,886 -
AIRBNB 0% $1,059 1 disb
Jul 14, 2021 → Jul 14, 2021Date Category Purpose Amount Jul 14, 2021 Travel & Events RECEPTION-STAFF TIME $1,059
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AMALAGAMATED BANK 80% $75,942 48 disbs lapsed
Jul 22, 2004 → Dec 2, 2022 · avg gap 143d between disbursements · last disbursement 1284d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 20% $18,768 93 disbs lapsed
Feb 28, 2017 → Dec 30, 2024 · avg gap 31d between disbursements · last disbursement 525d agoDate Category Purpose Amount Dec 30, 2025 Admin & Office BANK CHARGE $329 Nov 26, 2025 Admin & Office BANK CHARGE $301 Oct 29, 2025 Admin & Office BANK CHARGE $359 Sep 26, 2025 Admin & Office BANK CHARGE $384 Aug 28, 2025 Admin & Office BANK CHARGE $491 Jul 29, 2025 Admin & Office BANK CHARGE $326 Jun 27, 2025 Admin & Office BANK CHARGE $329 May 29, 2025 Admin & Office BANK CHARGE $383 Apr 25, 2025 Admin & Office BANK CHARGE $469 Mar 27, 2025 Admin & Office BANK CHARGE $430
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METRO GRAPHICS NY 72% $33,023 48 disbs lapsed
Jun 5, 2017 → Aug 29, 2025 · avg gap 64d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARK GUMA COMMUNICATIONS INC. 28% $12,850 1 disb
Dec 8, 2022 → Dec 8, 2022Date Category Purpose Amount Dec 8, 2022 Print & Mail MEDIA $12,850 -
UPS STORE 0% $0 1 disb
Jun 5, 2017 → Jun 5, 2017Date Category Purpose Amount Jun 5, 2017 Print & Mail POSTAGE $0
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,518,162 | 206 |
| Media | $8,628,878 | 7 |
| Fundraising | $3,598,343 | 1,557 |
| Wages & Payroll | $3,273,291 | 538 |
| Strategy & Research | $1,409,569 | 286 |
| Legal & Compliance | $882,296 | 239 |
| Admin & Office | $462,113 | 148 |
| Software & Tech | $296,129 | 70 |
| Travel & Events | $287,636 | 113 |
| Other / Unclassified | $94,710 | 141 |
| Print & Mail | $45,873 | 50 |
| Contributions & Transfers | -$1,852 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Paychex, Inc. | PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) | $19,701 |
| Dec 31, 2025 | ActBlue, LLC | ACTBLUE FEES | $172 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK CHARGE | $329 |
| Dec 28, 2025 | ActBlue, LLC | ACTBLUE FEES | $143 |
| Dec 21, 2025 | ActBlue, LLC | ACTBLUE FEES | $465 |
| Dec 19, 2025 | American Express Company | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $6,355 |
| Dec 18, 2025 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $3,913 |
| Dec 18, 2025 | TRILOGY INTERACTIVE LLC | WEBSITE CONSULTING | $10,000 |
| Dec 18, 2025 | ELIAS LAW GROUP | PROFESSIONAL SERVICES-LEGAL | $618 |
| Dec 15, 2025 | SHERWEB | COMPUTER SOFTWARE | $865 |
| Dec 15, 2025 | Paychex, Inc. | PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) | $19,701 |
| Dec 15, 2025 | KUTRYB, NICHOLAS | SUBSCRIPTION EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED | $99 |
| Dec 14, 2025 | ActBlue, LLC | ACTBLUE FEES | $384 |
| Dec 10, 2025 | Paychex, Inc. | PAYROLL FEE | $87 |
| Dec 9, 2025 | ROEFARO, ANGELO | POLITICAL CONSULTANT - COMMUNICATIONS | $1,000 |
| Dec 9, 2025 | OBSTLER, AIDAN | PROFESSIONAL SERVICES-POLITICAL COMMUNICATIONS | $1,250 |
| Dec 7, 2025 | ActBlue, LLC | ACTBLUE FEES | $188 |
| Dec 3, 2025 | EXPRESS EMPS | CREDIT CARD PROCESSING FEES | $45 |
| Dec 3, 2025 | EXPRESS EMPS | CREDIT CARD PROCESSING FEES | $30 |
| Dec 2, 2025 | MESSAGE DIGITAL | WEBSITE CONSULTING | $5,210 |