DESAULNIER, MARK

U.S. House CA · C00554709 · 2026 cycle

Democratic incumbent
$491K Total raised
$464K Total spent
$656K Cash on hand
14.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $45K/mo (last 90d ÷ 3)

Runway projection

$656K cash on hand · $45K/mo burn → 14.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 6 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 156d since last activity ●● INTUIT 2c INTUIT — silver tier (2 cycles), 140d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● THE FROST GROUP 5c THE FROST GROUP — gold tier (5 cycles), 128d since last activity no vendor in slot PRINT & MAIL • FIREFIGHTERS PRINT & DE… new FIREFIGHTERS PRINT & DESIGN — bronze tier (0 cycles) no vendor in slot LEGAL ●● CAPITOL COMPLIANCE ASSO… 2c CAPITOL COMPLIANCE ASSOCIATES, INC. — silver tier (2 cycles), 149d since last activity no vendor in slot DM DESAULNIER, MARK TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Catherine M. McRoberts · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 5

CAPITOL COMPLIANCE ASSOCIATES, INC. $3K — · 1 txn NGP VAN, Inc. (EveryAction) $2K — · 1 txn Democrats of Rossmoor $375 — · 1 txn THE FROST GROUP $282 — · 1 txn INTUIT $122 — · 1 txn DM DESAULNIER, MARK

Top vendors paid last 6 months · top 10

Shallman Communications $97K — · 4 txns THE FROST GROUP $30K — · 7 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $10K — · 4 txns NGP VAN, Inc. (EveryAction) $9K — · 4 txns American Express Company $6K — · 3 txns KNG VISUAL SOLUTIONS $4K — · 2 txns FIREFIGHTERS PRINT & DESIGN $1K — · 1 txn ActBlue Technical Services, Inc. $629 — · 4 txns INTUIT $488 — · 4 txns Democrats of Rossmoor $375 — · 1 txn DM DESAULNIER, MARK

Top vendors paid last 12 months · top 10

Shallman Communications $119K — · 6 txns THE FROST GROUP $65K Fundraising · 16 txns Gusto, Inc. $30K Wages & Payroll · 20 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $25K Legal & Compliance · 10 txns NGP VAN, Inc. (EveryAction) $23K Software & Tech · 9 txns American Express Company $21K Fundraising · 9 txns CONTRA COSTA COUNTY REGISTER $9K — · 1 txn KNG VISUAL SOLUTIONS $4K — · 2 txns ActBlue Technical Services, Inc. $4K Fundraising · 19 txns Labels & Lists Inc. $3K — · 1 txn DM DESAULNIER, MARK
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

DESAULNIER, MARK Fundraising $32K Wages & Payroll $26K Software & Tech $9K Legal & Compliance $8K Travel & Events $853 THE FROST GROUP $21K Gusto, Inc. $26K NGP VAN, Inc. (EveryAction) $9K CAPITOL COMPLIANCE ASSOCIAT… $8K Catherine M. McRoberts $853 Total in: $76K Total out: $65K
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Active staff & reimbursements last 12 months · top 2 individuals

Catherine M. Mcroberts $1K Reimbursement · 2 txns Madeline Albright $996 Reimbursement · 2 txns DM DESAULNIER, MARK

Need contact info or career history? Premium · coming soon

12-month spend by category

$137K across 12 months

Jul 25 Jun 26 peak $29K Fundrais… 46% Wages & … 29% Software… 12% Legal & … 9% Print & … 2% Travel &… 2%

Recent activity last 90 days

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Vendors by service category 12 categories

Fundraising $961K 9 vendors Highly concentrated · HHI 5477
  • THE FROST GROUP $689,410 135 disbs lapsed
    Jan 23, 2017 → Dec 30, 2025 · avg gap 24d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — FUNDRAISING EXPENSES $282
    Jun 3, 2026 — FUNDRAISING CONSULTING SERVICES $7,000
    May 12, 2026 — FUNDRAISING CONSULTING SERVICES $7,000
    Apr 27, 2026 — FUNDRAISING EXPENSES $997
    Apr 23, 2026 — FUNDRAISING CONSULTING SERVICES $350
    Apr 6, 2026 — FUNDRAISING CONSULTING SERVICES $7,000
    Mar 9, 2026 — FUNDRAISING CONSULTING SERVICES $7,000
    Feb 18, 2026 — FUNDRAISING CONSULTING SERVICES $7,000
    Jan 26, 2026 — FUNDRAISING EXPENSES $324
    Jan 14, 2026 — FUNDRAISING CONSULTING SERVICES $7,000

    View THE FROST GROUP profile →

  • American Express Company $164,041 80 disbs lapsedinfrastructure
    Apr 30, 2019 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $849
    May 5, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $841
    Mar 30, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $4,485
    Mar 2, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $754
    Feb 17, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $885
    Jan 13, 2026 — CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $5,128
    Dec 9, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $628
    Nov 12, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $2,373
    Oct 13, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $4,735
    Sep 5, 2025 Fundraising CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $4,135

    View American Express Company profile →

  • ALAMEDA COUNTY REGISTRAR $41,428 19 disbs lapsed
    Jan 23, 2017 → Jul 30, 2024 · avg gap 153d between disbursements · last disbursement 768d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $36,724 461 disbs lapsedinfrastructure
    Jan 4, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEE $32
    Jun 28, 2026 — MERCHANT FEE $84
    Jun 21, 2026 — MERCHANT FEE $23
    Jun 14, 2026 — MERCHANT FEE $62
    Jun 7, 2026 — MERCHANT FEE $24
    Jun 2, 2026 — MERCHANT FEE $198
    May 31, 2026 — MERCHANT FEE $66
    May 24, 2026 — MERCHANT FEE $216
    May 17, 2026 — MERCHANT FEE $15
    May 13, 2026 — MERCHANT FEE $5

    View ActBlue Technical Services, Inc. profile →

  • CONTRA COSTA COUNTY REGISTER $20,316 3 disbs lapsed
    Feb 15, 2018 → Feb 15, 2022 · avg gap 731d between disbursements · last disbursement 1664d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 — CANDIDATE STATEMENT $8,845
    Jul 30, 2024 Legal & Compliance CANDIDATE STATEMENT $9,293
    Nov 21, 2023 Legal & Compliance CANDIDATE STATEMENT $9,235
    Feb 15, 2022 Fundraising BUSINESS REGISTRATION FEE $7,731
    Jul 25, 2020 Fundraising BUSINESS REGISTRATION FEE $7,132
    Feb 15, 2018 Fundraising BUSINESS REGISTRATION FEE $5,453

    View CONTRA COSTA COUNTY REGISTER profile →

Print & Mail $197K 9 vendors Concentrated · HHI 4164
  • PCMS, LLC $113,352 75 disbs lapsed
    Jan 23, 2017 → May 3, 2023 · avg gap 31d between disbursements · last disbursement 1222d ago
    DateCategoryPurposeAmount
    May 3, 2023 Print & Mail ACCOUNTING SERVICES $1,500
    Mar 30, 2023 Print & Mail ACCOUNTING SERVICES $1,501
    Feb 3, 2023 Print & Mail ACCOUNTING SERVICES $3,046
    Feb 3, 2023 Print & Mail ACCOUNTING SERVICES $1,514
    Jan 16, 2023 Print & Mail ACCOUNTING SERVICES $1,500
    Nov 4, 2022 Print & Mail ACCOUNTING SERVICES $1,502
    Oct 13, 2022 Print & Mail ACCOUNTING SERVICES $1,534
    Sep 7, 2022 Print & Mail ACCOUNTING SERVICES $1,551
    Jul 9, 2022 Print & Mail ACCOUNTING SERVICES $1,516
    Jun 22, 2022 Print & Mail ACCOUNTING SERVICES $1,501

    View PCMS, LLC profile →

  • ALAMO USPS $55,968 21 disbs lapsed
    Apr 12, 2017 → Oct 8, 2024 · avg gap 137d between disbursements · last disbursement 698d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MISSION CONTROL, INC $7,738 1 disb
    May 23, 2018 → May 23, 2018
    DateCategoryPurposeAmount
    May 23, 2018 Print & Mail PRINTING AND COPYING $7,738

    View MISSION CONTROL, INC profile →

  • Swanson Communications $6,979 2 disbs regular
    Nov 4, 2022 → Dec 2, 2022 · avg gap 28d between disbursements · last disbursement 1374d ago
    DateCategoryPurposeAmount
    Dec 2, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,062
    Nov 4, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,917
    Oct 3, 2022 Fundraising FUNDRAISING SERVICES $3,000
    Sep 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Aug 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Jul 1, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Jun 7, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    May 3, 2022 Strategy & Research COMMUNICATIONS CONSULTING $3,000
    Apr 12, 2022 Other / Unclassified COMMUNICATIONS $3,385
    Mar 8, 2022 Strategy & Research COMMUNICATION CONSULTING SERVICES $3,000

    View Swanson Communications profile →

  • Kirk Briggs Signs, Inc. $5,915 5 disbs lapsed
    Jan 3, 2018 → May 1, 2018 · avg gap 30d between disbursements · last disbursement 3050d ago
    DateCategoryPurposeAmount
    May 1, 2018 Print & Mail PRINTING AND COPYING $724
    May 1, 2018 Print & Mail PRINTING AND COPYING $2,398
    Apr 12, 2018 Print & Mail PRINTING AND COPYING $724
    Mar 2, 2018 Print & Mail PRINTING AND COPYING $1,300
    Jan 3, 2018 Print & Mail PRINTING AND COPYING $770

    View Kirk Briggs Signs, Inc. profile →

Legal & Compliance $98K 4 vendors Highly concentrated · HHI 5178
  • CAPITOL COMPLIANCE ASSOCIATES, INC. $67,170 31 disbs lapsed
    May 26, 2023 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — COMPLIANCE SERVICES $2,506
    May 27, 2026 — COMPLIANCE SERVICES $2,506
    Apr 29, 2026 — COMPLIANCE SERVICES $2,503
    Mar 27, 2026 — COMPLIANCE SERVICES $2,503
    Feb 26, 2026 — COMPLIANCE SERVICES $2,550
    Jan 28, 2026 — COMPLIANCE SERVICES $2,501
    Jan 6, 2026 — COMPLIANCE SERVICES $2,502
    Dec 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,503
    Oct 30, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500
    Sep 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,501

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • CONTRA COSTA COUNTY REGISTER $18,528 2 disbs lapsed
    Nov 21, 2023 → Jul 30, 2024 · avg gap 252d between disbursements · last disbursement 768d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 — CANDIDATE STATEMENT $8,845
    Jul 30, 2024 Legal & Compliance CANDIDATE STATEMENT $9,293
    Nov 21, 2023 Legal & Compliance CANDIDATE STATEMENT $9,235
    Feb 15, 2022 Fundraising BUSINESS REGISTRATION FEE $7,731
    Jul 25, 2020 Fundraising BUSINESS REGISTRATION FEE $7,132
    Feb 15, 2018 Fundraising BUSINESS REGISTRATION FEE $5,453

    View CONTRA COSTA COUNTY REGISTER profile →

  • ALAMEDA COUNTY REGISTRAR $10,609 2 disbs lumpy
    Jul 22, 2022 → Jul 22, 2022 · avg gap 0d between disbursements · last disbursement 1507d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $1,664 19 disbs lapsed
    Jul 18, 2023 → Dec 18, 2024 · avg gap 29d between disbursements · last disbursement 627d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — SOFTWARE $122
    May 18, 2026 — SOFTWARE $122
    Apr 20, 2026 — SOFTWARE $122
    Mar 18, 2026 — SOFTWARE $122
    Feb 18, 2026 — SOFTWARE $122
    Jan 20, 2026 — SOFTWARE $122
    Dec 18, 2025 Wages & Payroll SOFTWARE $122
    Nov 18, 2025 Wages & Payroll SOFTWARE $122
    Oct 20, 2025 Wages & Payroll SOFTWARE $122
    Sep 18, 2025 Wages & Payroll SOFTWARE $122

    View INTUIT profile →

Wages & Payroll $96K 5 vendors Highly concentrated · HHI 6852
  • Gusto, Inc. $78,283 59 disbs lapsedinfrastructure
    Jan 14, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Feb 3, 2026 — PAYROLL FEES $60
    Jan 29, 2026 — PAYROLL $507
    Jan 29, 2026 — PAYROLL TAXES $106
    Jan 14, 2026 — PAYROLL TAXES $985
    Jan 14, 2026 — PAYROLL $2,338
    Jan 5, 2026 — PAYROLL FEES $55
    Dec 30, 2025 Wages & Payroll PAYROLL $2,319
    Dec 30, 2025 Wages & Payroll PAYROLL TAXES $910
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $910
    Dec 12, 2025 Wages & Payroll PAYROLL $2,319

    View Gusto, Inc. profile →

  • BARRETT, REBECCA F $13,065 8 disbs lapsed
    Jan 31, 2017 → Oct 1, 2019 · avg gap 139d between disbursements · last disbursement 2532d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $2,733 6 disbs lumpyinfrastructure
    Jan 20, 2017 → Mar 31, 2017 · avg gap 14d between disbursements · last disbursement 3446d ago
    DateCategoryPurposeAmount
    Sep 11, 2017 Fundraising PAYROLL PROCESSING FEE $253
    Aug 10, 2017 Fundraising PAYROLL PROCESSING FEE $69
    Jul 10, 2017 Fundraising PAYROLL PROCESSING FEE $58
    Jun 12, 2017 Fundraising PAYROLL PROCESSING FEE $58
    May 10, 2017 Fundraising PAYROLL PROCESSING FEES $11
    Mar 31, 2017 Fundraising PAYROLL PROCESSING FEES $146
    Mar 31, 2017 Wages & Payroll PAYROLL TAXES $737
    Feb 28, 2017 Wages & Payroll PAYROLL TAXES $737
    Feb 28, 2017 Wages & Payroll PAYROLL PROCESSING $146
    Jan 31, 2017 Wages & Payroll PAYROLL PROCESSING $251

    View Paychex, Inc. profile →

  • INTUIT $1,367 13 disbs lapsed
    Jan 21, 2025 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — SOFTWARE $122
    May 18, 2026 — SOFTWARE $122
    Apr 20, 2026 — SOFTWARE $122
    Mar 18, 2026 — SOFTWARE $122
    Feb 18, 2026 — SOFTWARE $122
    Jan 20, 2026 — SOFTWARE $122
    Dec 18, 2025 Wages & Payroll SOFTWARE $122
    Nov 18, 2025 Wages & Payroll SOFTWARE $122
    Oct 20, 2025 Wages & Payroll SOFTWARE $122
    Sep 18, 2025 Wages & Payroll SOFTWARE $122

    View INTUIT profile →

  • AmTrust $500 1 disb
    Feb 25, 2025 → Feb 25, 2025
    DateCategoryPurposeAmount
    Jan 14, 2026 — WORKERS' COMPENSATION INSURANCE $500
    Feb 25, 2025 Wages & Payroll WORKERS' COMPENSATION INSURANCE $500

    View AmTrust profile →

Travel & Events $95K 22 vendors Concentrated · HHI 3558
  • BLACK TIE TRANSPORTATION $48,097 55 disbs lapsed
    May 15, 2017 → Sep 2, 2025 · avg gap 56d between disbursements · last disbursement 369d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DCCC $30,000 1 disb
    Aug 12, 2022 → Aug 12, 2022
    DateCategoryPurposeAmount
    Aug 12, 2022 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $30,000

    View DCCC profile →

  • Catherine M. McRoberts $1,721 4 disbs lapsed
    Sep 14, 2023 → Oct 22, 2025 · avg gap 256d between disbursements · last disbursement 319d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 — REIMBURSEMENT - CATERING $255
    Oct 22, 2025 Travel & Events REIMBURSEMENT - CATERING & OFFICE SUPPLIES $853
    Apr 2, 2025 Travel & Events REIMBURSEMENT - CATERING & EVENT EXPENSES $443
    Oct 8, 2024 Contributions & Transfers REIMBURSEMENT - LAWN SIGN EXPENSE $30
    Sep 25, 2024 Travel & Events REIMBURSEMENT - EVENT SUPPLIES $148
    Sep 14, 2023 Travel & Events REIMBURSEMENT - EVENT DECORATIONS, OFFICE SUPPLIES, CATERING $277

    View Catherine M. McRoberts profile →

  • SEA ISLAND RESORT $1,671 1 disb
    Oct 9, 2018 → Oct 9, 2018
    DateCategoryPurposeAmount
    Oct 9, 2018 Travel & Events TRAVEL $1,671

    View SEA ISLAND RESORT profile →

  • SONOMA RESTAURANT $1,638 3 disbs lapsed
    Mar 24, 2017 → May 18, 2018 · avg gap 210d between disbursements · last disbursement 3033d ago
    DateCategoryPurposeAmount
    May 18, 2018 Travel & Events CATERING $601
    Mar 22, 2018 Travel & Events CATERING $400
    Mar 24, 2017 Travel & Events CATERING $637

    View SONOMA RESTAURANT profile →

Strategy & Research $89K 2 vendors Highly concentrated · HHI 5109
  • Swanson Communications $51,000 16 disbs lapsed
    Apr 2, 2021 → Sep 2, 2022 · avg gap 35d between disbursements · last disbursement 1465d ago
    DateCategoryPurposeAmount
    Dec 2, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,062
    Nov 4, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,917
    Oct 3, 2022 Fundraising FUNDRAISING SERVICES $3,000
    Sep 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Aug 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Jul 1, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Jun 7, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    May 3, 2022 Strategy & Research COMMUNICATIONS CONSULTING $3,000
    Apr 12, 2022 Other / Unclassified COMMUNICATIONS $3,385
    Mar 8, 2022 Strategy & Research COMMUNICATION CONSULTING SERVICES $3,000

    View Swanson Communications profile →

  • RUSSELL, GORDON $37,854 21 disbs lapsed
    Jun 6, 2017 → Nov 18, 2024 · avg gap 136d between disbursements · last disbursement 657d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $66K 3 vendors Highly concentrated · HHI 9356
  • NGP VAN, Inc. (EveryAction) $63,468 39 disbs lapsed
    Jan 3, 2017 → Dec 2, 2025 · avg gap 86d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — SOFTWARE $2,297
    May 12, 2026 — SOFTWARE $2,297
    Apr 23, 2026 — SOFTWARE $2,297
    Apr 22, 2026 — SOFTWARE $2,297
    Mar 2, 2026 — SOFTWARE $2,187
    Jan 7, 2026 — SOFTWARE $2,282
    Dec 2, 2025 Software & Tech SOFTWARE $2,282
    Nov 6, 2025 Software & Tech SOFTWARE $2,282
    Oct 13, 2025 Software & Tech SOFTWARE $4,585
    Aug 27, 2025 Software & Tech SOFTWARE $2,282

    View NGP VAN, Inc. (EveryAction) profile →

  • BEST BUY $1,834 2 disbs lapsed
    Sep 13, 2018 → Jun 25, 2019 · avg gap 285d between disbursements · last disbursement 2630d ago
    DateCategoryPurposeAmount
    Jun 25, 2019 Software & Tech TECH. EQUIPMENT RENTAL $217
    Sep 13, 2018 Software & Tech EQUIPMENT RENTAL $1,616

    View BEST BUY profile →

  • SIMPLICITY SOFTWARE, LLC $344 1 disb
    Jun 14, 2018 → Jun 14, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $13K 4 vendors Concentrated · HHI 3051
  • AMAZON, INC. $5,893 50 disbs lapsed
    Jan 5, 2017 → Mar 24, 2025 · avg gap 61d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $3,007 21 disbs lapsed
    Sep 22, 2017 → Aug 19, 2019 · avg gap 35d between disbursements · last disbursement 2575d ago
    DateCategoryPurposeAmount
    Aug 19, 2019 Admin & Office TELEPHONES $95
    Jul 19, 2019 Admin & Office TELEPHONES $95
    Jun 19, 2019 Admin & Office TELEPHONE $95
    May 20, 2019 Admin & Office TELEPHONE $95
    Apr 19, 2019 Admin & Office TELEPHONE $95
    Mar 19, 2019 Admin & Office TELEPHONE $95
    Feb 20, 2019 Admin & Office TELEPHONE $95
    Jan 22, 2019 Admin & Office TELEPHONE $95
    Oct 17, 2018 Admin & Office TELEPHONE $95
    Sep 19, 2018 Admin & Office TELEPHONE $95

    View T-MOBILE profile →

  • AT&T $2,701 35 disbs lapsed
    Jan 9, 2017 → Oct 22, 2019 · avg gap 30d between disbursements · last disbursement 2511d ago
    DateCategoryPurposeAmount
    Oct 22, 2019 Admin & Office TELEPHONES $76
    Sep 25, 2019 Admin & Office TELEPHONES $83
    Aug 22, 2019 Admin & Office TELEPHONES $81
    Jul 24, 2019 Admin & Office TELEPHONES $80
    Jun 26, 2019 Admin & Office TELEPHONES $91
    May 29, 2019 Admin & Office TELEPHONES $76
    Apr 23, 2019 Admin & Office TELEPHONES $77
    Mar 26, 2019 Admin & Office TELEPHONES $78
    Mar 4, 2019 Admin & Office TELEPHONES $78
    Jan 24, 2019 Admin & Office TELEPHONES $75

    View AT&T profile →

  • AT&T MOBILITY $1,693 9 disbs lapsed
    Jan 13, 2017 → Oct 25, 2017 · avg gap 36d between disbursements · last disbursement 3238d ago
    DateCategoryPurposeAmount
    Oct 25, 2017 Admin & Office TELEPHONE $107
    Aug 25, 2017 Admin & Office TELEPHONE $469
    Jul 18, 2017 Admin & Office TELEPHONE $281
    Jun 14, 2017 Admin & Office TELEPHONE $145
    May 12, 2017 Admin & Office TELEPHONE $147
    Apr 13, 2017 Admin & Office TELEPHONE $145
    Mar 17, 2017 Admin & Office TELEPHONE $144
    Feb 13, 2017 Admin & Office TELEPHONE $144
    Jan 13, 2017 Admin & Office TELEPHONE $112

    View AT&T MOBILITY profile →

Contributions & Transfers $9K 2 vendors Highly concentrated · HHI 9933
  • CONTRA COSTA BUILDING & CONST TRADE CNCL. $8,838 19 disbs lapsed
    Dec 30, 2015 → Sep 23, 2024 · avg gap 177d between disbursements · last disbursement 713d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Catherine M. McRoberts $30 1 disb
    Oct 8, 2024 → Oct 8, 2024
    DateCategoryPurposeAmount
    Mar 18, 2026 — REIMBURSEMENT - CATERING $255
    Oct 22, 2025 Travel & Events REIMBURSEMENT - CATERING & OFFICE SUPPLIES $853
    Apr 2, 2025 Travel & Events REIMBURSEMENT - CATERING & EVENT EXPENSES $443
    Oct 8, 2024 Contributions & Transfers REIMBURSEMENT - LAWN SIGN EXPENSE $30
    Sep 25, 2024 Travel & Events REIMBURSEMENT - EVENT SUPPLIES $148
    Sep 14, 2023 Travel & Events REIMBURSEMENT - EVENT DECORATIONS, OFFICE SUPPLIES, CATERING $277

    View Catherine M. McRoberts profile →

Other / Unclassified $8K 3 vendors Concentrated · HHI 4124
  • AMAZON, INC. $3,902 7 disbs lapsed
    Dec 18, 2015 → Oct 23, 2024 · avg gap 539d between disbursements · last disbursement 683d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Swanson Communications $3,385 1 disb
    Apr 12, 2022 → Apr 12, 2022
    DateCategoryPurposeAmount
    Dec 2, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,062
    Nov 4, 2022 Print & Mail COMMUNICATIONS CONSULTING AND PRINTING $3,917
    Oct 3, 2022 Fundraising FUNDRAISING SERVICES $3,000
    Sep 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Aug 2, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Jul 1, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    Jun 7, 2022 Strategy & Research CONSULTING: COMMUNICATIONS $3,000
    May 3, 2022 Strategy & Research COMMUNICATIONS CONSULTING $3,000
    Apr 12, 2022 Other / Unclassified COMMUNICATIONS $3,385
    Mar 8, 2022 Strategy & Research COMMUNICATION CONSULTING SERVICES $3,000

    View Swanson Communications profile →

  • CALIFORNIA SECRETARY OF STATE $871 1 disb
    Feb 15, 2018 → Feb 15, 2018
    DateCategoryPurposeAmount
    Feb 2, 2026 — BALLOT FILING FEE $1,033
    Nov 9, 2023 Fundraising FILING FEE $1,359
    Feb 9, 2022 Fundraising FILING FEE $1,292
    Dec 26, 2019 Fundraising BALLOT FEE $1,233
    Feb 15, 2018 Other / Unclassified BUSINESS REGISTRATION $871

    View CALIFORNIA SECRETARY OF STATE profile →

Digital $5K 1 vendors
Media $1K 1 vendors
  • CONTRA COSTA BUILDING & CONST TRADE CNCL. $1,461 4 disbs lapsed
    May 5, 2017 → Sep 7, 2018 · avg gap 163d between disbursements · last disbursement 2921d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

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Spending by category

last 12 months
Fundraising $32K Wages & Payroll $26K Software & Tech $9K Legal & Compliance $8K Travel & Events $853
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $960,934 720
Print & Mail $196,897 116
Legal & Compliance $97,971 54
Wages & Payroll $95,949 87
Travel & Events $95,318 89
Strategy & Research $88,854 37
Software & Tech $65,646 42
Admin & Office $13,295 115
Contributions & Transfers $8,868 20
Other / Unclassified $8,158 9
Digital $5,000 1
Media $1,461 4
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $32
Jun 29, 2026 AMALGAMATED BANK BANK FEE $94
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $84
Jun 26, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,506
Jun 24, 2026 THE FROST GROUP FUNDRAISING EXPENSES $282
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $23
Jun 18, 2026 Democrats of Rossmoor VENUE RENTAL $375
Jun 18, 2026 INTUIT SOFTWARE $122
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $62
Jun 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $2,297
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $24
Jun 3, 2026 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $7,000
Jun 2, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $198
Jun 2, 2026 FIREFIGHTERS PRINT & DESIGN CAMPAIGN MERCHANDISE $1,209
Jun 2, 2026 American Express Company CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $849
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $66
May 28, 2026 AMALGAMATED BANK BANK FEE $99
May 27, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,506
May 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $216
May 21, 2026 Shallman Communications PRINTING - CAMPAIGN MATERIALS $64,294
See all 1,389 disbursements → Download CSV