Campaign Finance
2024 Cycle
Benjamin L. Cardin
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$30,982.35
Money raised during the selected cycle.
Total Disbursements
$585,829.17
Money spent during the selected cycle.
Cash on Hand
$463,441.73
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $3,118.00 |
| PACs / other committees | Committee-origin contributions | $18,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CARDIN, BENJAMIN L DEM | S6MD03177 | C | S MD 00 | $30,982.35 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BEN CARDIN FOR SENATE, INC. CATONSVILLE, MD | C00411587 | S P | MATHIAS, JAMES |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MD | 26 | $1,550.00 |
| PA | 1 | $250.00 |
| VA | 2 | $30.00 |
| NY | 4 | $20.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| COMPLIANCE SERVICES | 32 | $36,536.37 |
| CREDIT CARD PAYMENT-SEE ITEMIZATION | 18 | $32,766.10 |
| MEDIA PRODUCTION SERVICES | 1 | $29,865.00 |
| COMPLIANCE CONSULTING SERVICES | 8 | $17,324.80 |
| SOFTWARE SUPPORT SERVICES | 5 | $14,450.00 |
| COMPLIANCE SOFTWARE SUPPORT | 9 | $10,050.00 |
| FUNDRAISING CONSULTING SERVICES | 4 | $8,000.00 |
| COMPLIANCE SOFTWARE SUPPORT SERVICES | 7 | $7,325.00 |
| CREDIT CARD PAYMENT- SEE ITEMIZATION | 2 | $6,632.02 |
| LEGAL RETAINER | 4 | $6,000.00 |
| PRINTING/MAILING SERVICES | 1 | $5,849.77 |
| CREDIT CARD PAYMENT | 2 | $5,634.36 |
| TELECOMMUNICATIONS SERVICES | 21 | $5,325.43 |
| PRINTING | 1 | $4,742.44 |
| SUPPORTER GIFTS | 1 | $3,559.40 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SCHWARTZ, JODI L GAITHERSBURG, MD | 27 | $57,032.42 |
| CARDMEMBER SERVICES SAINT LOUIS, MO | 23 | $45,041.21 |
| NGP VAN WASHINGTON, DC | 26 | $36,225.00 |
| PUTNAM PARTNERS, LLC ARLINGTON, VA | 1 | $29,865.00 |
| SANDLER, REIFF, LAMB, ET AL, PC WASHINGTON, DC | 6 | $9,000.00 |
| ERICKSON & CO INC WASHINGTON, DC | 4 | $8,000.00 |
| RUXTON CHOCOLATES, LLC BALTIMORE, MD | 2 | $6,353.99 |
| MT. ROYAL PRINTING BALTIMORE, MD | 2 | $6,163.61 |
| PAVSNER PRESS, INC. BALTIMORE, MD | 1 | $5,849.77 |
| VERIZON WIRELESS BALTIMORE, MD | 22 | $5,561.08 |
| KATZ COMPLIANCE WASHINGTON, DC | 17 | $4,315.00 |
| WELCH, MARTIN P. JR BALTIMORE, MD | 5 | $2,500.00 |
| SABATINO'S ITALIAN RESTAURANT BALTIMORE, MD | 1 | $2,050.00 |
| PAXTON OFFICE MOVING SPRINGFIELD, VA | 1 | $1,512.00 |
| INTERNAL REVENUE SERVICE PHILADELPHIA, PA | 2 | $1,186.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.