The Unpaid Ledger

The work got done. The invoice didn't get paid.

Small vendors power Democratic fundraising and voter contact. When campaigns, PACs, and the firms hired by them walk away from their bills, those vendors still owe payroll. This is a public, documented record of who hasn't paid.

View the ledger Report an unpaid debt
Organizations listed0
Vendors owed0
Listings resolved0
Outstanding balance$0
Totals include only verified, currently unpaid listings.

The ledger

Every listing is backed by signed agreements, invoices, and proof of delivered work, and every listed organization is offered a chance to respond before publication. Select a row for details.

OrganizationCycleVendors owedOutstandingStatusLast updatedDetails

How a listing gets posted

Nothing goes up on someone's word alone. Each listing moves through the same steps.

  1. Submit

    A vendor sends the signed agreement, invoices, and proof the work was delivered.

  2. Verify

    We review the documents and check public filings, including FEC-reported debts.

  3. Notify

    The organization gets written notice and 14 days to pay, dispute, or respond.

  4. Publish

    The listing goes live with the documented amount and any response, in full.

  5. Update

    Payment plans are noted. Debts paid in full are marked resolved.

Report an unpaid debt

If you're a vendor who delivered work for a Democratic campaign, PAC, or firm and hasn't been paid, send us your documentation. Submissions are confidential until verified, and we don't publish vendor names without your permission.

What to include

  • The signed contract, insertion order, or written agreement
  • Every invoice, with dates sent
  • Proof of delivery, such as reports, send logs, or approvals
  • Your collection attempts and any replies

A debt must be at least 60 days past due to be considered.

Email your submission

If your organization is listed

We want this record to be accurate. If you've paid, entered a payment plan, or believe a listing is wrong, tell us and include your documentation. Responses are published alongside the listing, and verified payments are reflected promptly.

Corrections and responses

Send proof of payment, a signed payment plan, or documentation disputing the amount. We review every request.

Send a response