GARAMENDI, JOHN

U.S. House CA · C00462697 · 2026 cycle

Democratic incumbent

$415K Total raised

$418K Total spent

$1.26M Cash on hand

58.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)

Runway projection

$1.26M cash on hand · $22K/mo burn → 58.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-02 → 2025-12-31

2/12 categories filled · 4 active vendors · 3 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

3/12 categories filled · 5 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

4/12 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

Supporting categoriesWages & Payroll: — · Travel & Events: ○ NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 2

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$218K across 12 months

Recent activity last 90 days

⚡ Nov 13, 2025 $13K to BANK OF AMERICA COMMERCIAL CARD — 2×+ this campaign's average Fundraising
🆕 Nov 5, 2025 first $8K to PASCALINE FINE CATERING — new vendor relationship Fundraising
· Dec 31, 2025 $1 to ActBlue Technical Services, Inc. Fundraising
· Dec 22, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
· Dec 15, 2025 $11K to BANK OF AMERICA COMMERCIAL CARD Fundraising
· Dec 15, 2025 $100 to ActBlue Technical Services, Inc. Fundraising
· Dec 9, 2025 $10K to PLAVIDIAN Print & Mail
· Dec 8, 2025 $27 to ActBlue Technical Services, Inc. Fundraising
· Dec 5, 2025 $2K to COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND Print & Mail
· Dec 5, 2025 $862 to POLITICAL COMPLIANCE MANAGEMENT SERVICES Print & Mail
· Dec 3, 2025 $592 to BRIGHT EVENT RENTALS Fundraising
· Dec 3, 2025 $471 to PLAVIDIAN Print & Mail
· Dec 3, 2025 $75 to FIRST DATA MERCHANT SERVICES Fundraising
· Dec 3, 2025 $24 to CAL VALLEY TECH GROUP Software & Tech
· Dec 3, 2025 $20 to FIRST DATA MERCHANT SERVICES Fundraising

Vendors by service category 12 categories

Fundraising $1.16M 38% of category spend 16 vendors Concentrated · HHI 3593

BANK OF AMERICA COMMERCIAL CARD 51% $595,788 106 disbs lapsed

Jan 9, 2017 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 178d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$11,294
Nov 13, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$12,554
Nov 3, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$2,259
Oct 3, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$10,770
Sep 30, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$7,800
Aug 20, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$5,622
Jul 22, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$11,370
Jun 13, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$8,194
May 20, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$4,908
Apr 22, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$12,119

View BANK OF AMERICA COMMERCIAL CARD profile →

THE FROST GROUP 30% $345,930 71 disbs lapsed

Dec 14, 2018 → Feb 22, 2024 · avg gap 27d between disbursements · last disbursement 840d ago

Date	Category	Purpose	Amount
Feb 22, 2024	Fundraising	FUNDRAISING CONSULTANT	$4,258
Dec 20, 2023	Fundraising	REIMBURSEMENT: SEE BELOW IF ITEMIZED	$4,207
Dec 1, 2023	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,000
Nov 17, 2023	Fundraising	REIMBURSEMENT: SEE BELOW IF ITEMIZED	$1,461
Nov 6, 2023	Fundraising	REIMBURSEMENT - SEE BELOW IF ITEMIZED	$40
Nov 6, 2023	Fundraising	REIMBURSEMENT - SEE BELOW IF ITEMIZED	$1,472
Nov 6, 2023	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,000
Oct 4, 2023	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,000
Sep 19, 2023	Fundraising	REIMBURSEMENT - SEE BELOW IF ITEMIZED	$1,509
Sep 5, 2023	Fundraising	FUNDRAISING CONSULTING SERVICES	$6,000

View THE FROST GROUP profile →

ALVAREZ, MARIA 8% $98,214 60 disbs lapsed

Jul 30, 2009 → Nov 5, 2025 · avg gap 101d between disbursements · last disbursement 218d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FIRST DATA MERCHANT SERVICES 3% $33,335 194 disbs lapsed

Jan 5, 2017 → Dec 3, 2025 · avg gap 17d between disbursements · last disbursement 190d ago

Date	Category	Purpose	Amount
Dec 3, 2025	Fundraising	MERCHANT FEES	$75
Dec 3, 2025	Fundraising	MERCHANT FEES	$20
Nov 5, 2025	Fundraising	MERCHANT FEES	$20
Nov 5, 2025	Fundraising	MERCHANT FEES	$75
Oct 3, 2025	Fundraising	MERCHANT FEES	$279
Oct 3, 2025	Fundraising	MERCHANT FEES	$75
Sep 4, 2025	Fundraising	MERCHANT FEES	$20
Sep 4, 2025	Fundraising	MERCHANT FEES	$75
Aug 5, 2025	Fundraising	MERCHANT FEES	$20
Aug 5, 2025	Fundraising	MERCHANT FEES	$75

View FIRST DATA MERCHANT SERVICES profile →

WHITE HOUSE HISTORICAL ASSOCIATION 2% $25,078 6 disbs lapsed

Nov 20, 2017 → Dec 4, 2024 · avg gap 514d between disbursements · last disbursement 554d ago

Date	Category	Purpose	Amount
Dec 4, 2024	Fundraising	THANK YOU GIFTS	$4,282
Dec 7, 2021	Fundraising	THANK YOU GIFTS	$5,206
Nov 2, 2020	Fundraising	THANK YOU GIFTS	$4,293
Nov 1, 2019	Fundraising	THANK YOU GIFTS	$3,139
Nov 15, 2018	Fundraising	THANK YOU GIFTS	$3,090
Nov 20, 2017	Fundraising	THANK YOU GIFTS	$5,067

View WHITE HOUSE HISTORICAL ASSOCIATION profile →

Print & Mail $551K 18% of category spend 7 vendors Concentrated · HHI 4563

PLAVIDIAN 60% $329,116 35 disbs lapsed

Jan 19, 2017 → Dec 9, 2025 · avg gap 95d between disbursements · last disbursement 184d ago

Date	Category	Purpose	Amount
Dec 9, 2025	Print & Mail	PRODUCTION AND PRINTING	$9,642
Dec 3, 2025	Print & Mail	PRODUCTION AND PRINTING	$471
Aug 6, 2025	Print & Mail	PRODUCTION AND PRINTING	$2,808
Jan 8, 2025	Print & Mail	PRINTING AND MAILING	$8,371
Apr 29, 2024	Print & Mail	PRINTING AND MAILING SERVICES	$1,206
Apr 29, 2024	Print & Mail	PRINTING AND MAILING SERVICES	$694
Apr 10, 2024	Print & Mail	PRINTING AND MAILING SERVICES	$3,158
Jan 4, 2024	Print & Mail	PRINTING AND MAILING SERVICES	$1,420
Dec 13, 2023	Print & Mail	PRINTING AND MAILING SERVICES	$7,571
Oct 16, 2023	Print & Mail	PRINTING AND MAILING SERVICES	$1,914

View PLAVIDIAN profile →

POLITICAL COMPLIANCE MANAGEMENT SERVICES 30% $165,547 89 disbs lapsed

Jan 9, 2017 → Dec 5, 2025 · avg gap 37d between disbursements · last disbursement 188d ago

Date	Category	Purpose	Amount
Dec 5, 2025	Print & Mail	ACCOUNTING SERVICES	$862
Nov 21, 2025	Print & Mail	ACCOUNTING SERVICES	$1,228
Oct 23, 2025	Print & Mail	ACCOUNTING SERVICES	$1,254
Sep 6, 2025	Print & Mail	ACCOUNTING SERVICES	$1,220
Aug 8, 2025	Print & Mail	ACCOUNTING SERVICES	$1,427
Jul 9, 2025	Print & Mail	ACCOUNTING SERVICES	$1,293
Jun 13, 2025	Print & Mail	ACCOUNTING SERVICES	$1,863
May 6, 2025	Print & Mail	ACCOUNTING SERVICES	$1,698
Apr 21, 2025	Print & Mail	ACCOUNTING SERVICES	$1,901
Mar 14, 2025	Print & Mail	ACCOUNTING SERVICES	$1,618

View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

CAMPBELL, CODY W. 9% $51,225 26 disbs lapsed

Mar 21, 2017 → Dec 5, 2025 · avg gap 127d between disbursements · last disbursement 188d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FIREFIGHTERS PRINT & DESIGN 0% $1,921 1 disb

Oct 28, 2020 → Oct 28, 2020

Date Category Purpose Amount

Oct 28, 2020 Print & Mail PRINTING $1,921

View FIREFIGHTERS PRINT & DESIGN profile →

Date	Category	Purpose	Amount
Oct 28, 2020	Print & Mail	PRINTING	$1,921

Purchase Power 0% $1,874 11 disbs lapsed

Jan 19, 2017 → Apr 8, 2019 · avg gap 81d between disbursements · last disbursement 2621d ago

Date	Category	Purpose	Amount
Apr 8, 2019	Print & Mail	POSTAGE & SHIPPING	$167
Jan 7, 2019	Print & Mail	POSTAGE	$135
Nov 1, 2018	Print & Mail	POSTAGE	$167
Jul 10, 2018	Print & Mail	POSTAGE	$65
Apr 4, 2018	Print & Mail	POSTAGE	$101
Mar 19, 2018	Print & Mail	POSTAGE	$69
Nov 7, 2017	Print & Mail	POSTAGE	$34
Oct 12, 2017	Print & Mail	POSTAGE	$130
Sep 26, 2017	Print & Mail	POSTAGE	$97
May 19, 2017	Print & Mail	POSTAGE	$528

View Purchase Power profile →

Media $526K 17% of category spend 5 vendors Concentrated · HHI 4479

CLEAR CHANNEL OUTDOOR 64% $334,828 14 disbs lapsed

Aug 6, 2018 → Apr 17, 2024 · avg gap 160d between disbursements · last disbursement 785d ago

Date	Category	Purpose	Amount
Apr 17, 2024	Media	BILLBOARD RENTAL	$22,773
Aug 4, 2022	Media	ADVERTISING	$3,375
May 27, 2022	Media	ADVERTISING	$13,500
Apr 25, 2022	Media	ADVERTISING	$23,625
Apr 5, 2022	Media	ADVERTISING	$25,500
Jan 6, 2022	Media	ADVERTISING	$53,185
Dec 4, 2020	Media	ADVERTISING	$7,988
Nov 3, 2020	Media	ADVERTISING	$5,357
Sep 14, 2020	Media	ADVERTISING	$20,750
Sep 14, 2020	Media	ADVERTISING	$6,250

View CLEAR CHANNEL OUTDOOR profile →

OUTFRONT MEDIA 14% $73,250 1 disb

Aug 3, 2018 → Aug 3, 2018

Date Category Purpose Amount

Aug 3, 2018 Media ADVERTISEMENT $73,250

View OUTFRONT MEDIA profile →

Date	Category	Purpose	Amount
Aug 3, 2018	Media	ADVERTISEMENT	$73,250

AL MEDIA 14% $72,537 3 disbs lumpy

Apr 28, 2022 → May 12, 2022 · avg gap 7d between disbursements · last disbursement 1491d ago

Date	Category	Purpose	Amount
May 12, 2022	Media	DIGITAL ADVERTISING	$9,537
May 3, 2022	Media	DIGITAL ADVERTISING	$52,500
Apr 28, 2022	Media	DIGITAL ADVERTISING	$10,500

View AL MEDIA profile →

DEL REY ADVERTISING & MARKETING 5% $24,877 4 disbs lapsed

Aug 2, 2018 → Sep 22, 2022 · avg gap 504d between disbursements · last disbursement 1358d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
IHEARTMEDIA 4% $20,188 1 disb

Jan 19, 2022 → Jan 19, 2022

Date Category Purpose Amount

Jan 19, 2022 Media ADVERTISING $20,188

View IHEARTMEDIA profile →

Date	Category	Purpose	Amount
Jan 19, 2022	Media	ADVERTISING	$20,188

Travel & Events $269K 9% of category spend 5 vendors Concentrated · HHI 4537

423 BUILDING FUND 55% $146,690 72 disbs lapsed

Jan 19, 2017 → May 2, 2024 · avg gap 37d between disbursements · last disbursement 770d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DCCC 39% $105,027 3 disbs lapsed

Jun 30, 2017 → Sep 27, 2018 · avg gap 227d between disbursements · last disbursement 2814d ago

Date	Category	Purpose	Amount
Sep 27, 2018	Travel & Events	UNLIMITED TRANSFER	$55,000
Apr 16, 2018	Travel & Events	UNLIMITED TRANSFER	$50,000
Jun 30, 2017	Travel & Events	EVENT EXPENSE IN-KIND	$27

View DCCC profile →

NATIONAL DEMOCRATIC CLUB 6% $15,862 21 disbs lapsed

May 30, 2017 → Apr 25, 2025 · avg gap 144d between disbursements · last disbursement 412d ago

Date	Category	Purpose	Amount
Apr 25, 2025	Travel & Events	EVENT/TICKETS	$960
Aug 30, 2024	Travel & Events	MEETING AND FOOD	$30
Apr 29, 2024	Travel & Events	MEETING AND FOOD	$960
Jan 4, 2024	Travel & Events	MEETING AND FOOD	$93
May 4, 2023	Travel & Events	MEALS	$900
Jan 31, 2023	Travel & Events	CATERING	$768
Apr 21, 2022	Travel & Events	CATERING	$900
Feb 3, 2022	Travel & Events	CATERING	$861
Dec 2, 2021	Travel & Events	CATERING	$70
Oct 26, 2021	Travel & Events	CATERING	$20

View NATIONAL DEMOCRATIC CLUB profile →

THE CONGRESSIONAL CLUB 0% $875 2 disbs regular

Mar 5, 2019 → Apr 1, 2019 · avg gap 27d between disbursements · last disbursement 2628d ago

Date	Category	Purpose	Amount
Apr 1, 2019	Travel & Events	EVENT ATTENDANCE FEE	$175
Mar 5, 2019	Travel & Events	EVENT ATTENDANCE FEE	$700

View THE CONGRESSIONAL CLUB profile →

BANK OF AMERICA 0% $425 18 disbs lapsed

Jan 16, 2020 → Oct 28, 2022 · avg gap 60d between disbursements · last disbursement 1322d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Travel & Events	BANK SERVICE FEE	$5
Oct 24, 2022	Travel & Events	BANK SERVICE FEE	$5
Oct 24, 2022	Travel & Events	BANK SERVICE FEE	$30
Oct 12, 2022	Travel & Events	BANK SERVICE FEE	$5
Sep 22, 2022	Travel & Events	BANK SERVICE FEE	$18
Sep 22, 2022	Travel & Events	BANK SERVICE FEE	$89
Aug 22, 2022	Travel & Events	BANK SERVICE FEE	$5
Jul 21, 2022	Travel & Events	BANK SERVICE FEE	$5
Jun 23, 2022	Travel & Events	BANK SERVICE FEE	$5
May 27, 2022	Travel & Events	BANK SERVICE FEE	$30

View BANK OF AMERICA profile →

Wages & Payroll $174K 6% of category spend 2 vendors Highly concentrated · HHI 5510

KURTOVICH, ISABEL 66% $115,048 39 disbs lapsed

Sep 19, 2017 → Mar 31, 2025 · avg gap 72d between disbursements · last disbursement 437d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 34% $59,346 50 disbs lapsedinfrastructure

Oct 20, 2023 → Aug 11, 2025 · avg gap 13d between disbursements · last disbursement 304d ago

Date	Category	Purpose	Amount
Aug 11, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$20
Jul 10, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$298
Jun 10, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$58
May 12, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$76
May 5, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$30
Mar 31, 2025	Wages & Payroll	PAYROLL TAXES	$1,449
Mar 31, 2025	Wages & Payroll	WORKERS COMP	$35
Mar 28, 2025	Fundraising	PAYROLL PROCESSING FEE	$131
Mar 14, 2025	Wages & Payroll	PAYROLL TAXES	$1,449
Mar 14, 2025	Fundraising	PAYROLL PROCESSING FEE	$131

View Paychex, Inc. profile →

Software & Tech $163K 5% of category spend 3 vendors Highly concentrated · HHI 7984

NGP VAN, Inc. (EveryAction) 89% $144,474 46 disbs lapsed

Mar 21, 2017 → Jul 14, 2025 · avg gap 67d between disbursements · last disbursement 332d ago

Date	Category	Purpose	Amount
Jul 14, 2025	Software & Tech	SOFTWARE	$3,648
Jul 9, 2025	Software & Tech	SOFTWARE	$3,648
Jul 9, 2025	Software & Tech	SOFTWARE	$1,425
Apr 4, 2025	Software & Tech	SOFTWARE	$1,425
Jan 8, 2025	Software & Tech	SOFTWARE	$1,425
Jan 8, 2025	Software & Tech	SOFTWARE	$3,475
Nov 21, 2024	Software & Tech	SOFTWARE	$3,475
Nov 21, 2024	Software & Tech	SOFTWARE	$1,425
Aug 5, 2024	Software & Tech	SOFTWARE	$3,475
Aug 5, 2024	Software & Tech	SOFTWARE	$1,425

View NGP VAN, Inc. (EveryAction) profile →

AMERI TECHNOLOGY GROUP, INC. 11% $17,638 41 disbs lapsed

Feb 24, 2017 → Dec 3, 2025 · avg gap 80d between disbursements · last disbursement 190d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
The Sacramento Bee 0% $779 1 disb

Jul 20, 2018 → Jul 20, 2018

Date Category Purpose Amount

Jul 20, 2018 Software & Tech NEWSPAPER SUBSCRIPTION $779

View The Sacramento Bee profile →

Date	Category	Purpose	Amount
Jul 20, 2018	Software & Tech	NEWSPAPER SUBSCRIPTION	$779

Admin & Office $82K 3% of category spend 5 vendors Concentrated · HHI 2956

ALAMO ALARM COMPANY INC. 38% $30,915 93 disbs lapsed

Feb 10, 2017 → Feb 17, 2022 · avg gap 20d between disbursements · last disbursement 1575d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Frontier Communications 33% $26,707 38 disbs lapsed

Dec 24, 2018 → Jan 24, 2022 · avg gap 30d between disbursements · last disbursement 1599d ago

Date	Category	Purpose	Amount
Jan 24, 2022	Admin & Office	TELEPHONE AND INTERNET SERVICES	$93
Dec 23, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$744
Nov 23, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$752
Oct 25, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$752
Sep 22, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$752
Aug 24, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$757
Jul 23, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$757
Jun 22, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$757
May 24, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$752
Apr 19, 2021	Admin & Office	TELEPHONE AND INTERNET SERVICES	$752

View Frontier Communications profile →

Frontier 20% $15,929 22 disbs lapsed

Feb 13, 2017 → Nov 19, 2018 · avg gap 31d between disbursements · last disbursement 2761d ago

Date	Category	Purpose	Amount
Nov 19, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$689
Oct 22, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$690
Sep 19, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$690
Aug 20, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$691
Jul 23, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$689
Jun 19, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$689
May 22, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$693
Apr 23, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$690
Mar 22, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$690
Feb 20, 2018	Admin & Office	TELEPHONE AND INTERNET SERVICES	$687

View Frontier profile →

AT&T 8% $6,474 84 disbs lapsed

Feb 1, 2017 → Nov 1, 2022 · avg gap 25d between disbursements · last disbursement 1318d ago

Date	Category	Purpose	Amount
Nov 1, 2022	Admin & Office	TELEPHONE SERVICES	$28
Sep 30, 2022	Admin & Office	TELEPHONES SERVICES	$530
Aug 31, 2022	Admin & Office	TELEPHONES SERVICES	$28
Aug 2, 2022	Admin & Office	TELEPHONES SERVICES	$28
Jul 1, 2022	Admin & Office	TELEPHONES SERVICES	$28
Jun 1, 2022	Admin & Office	TELEPHONES SERVICES	$29
May 2, 2022	Admin & Office	TELEPHONE SERVICES	$28
Mar 31, 2022	Admin & Office	TELEPHONE SERVICES	$28
Mar 2, 2022	Admin & Office	TELEPHONE SERVICES	$28
Feb 1, 2022	Admin & Office	TELEPHONE SERVICES	$28

View AT&T profile →

AT&T MOBILITY 2% $1,548 12 disbs lapsed

Feb 1, 2017 → Mar 27, 2018 · avg gap 38d between disbursements · last disbursement 2998d ago

Date	Category	Purpose	Amount
Mar 27, 2018	Admin & Office	TELEPHONE SERVICES	$138
Feb 27, 2018	Admin & Office	TELEPHONE SERVICES	$129
Jan 29, 2018	Admin & Office	TELEPHONE SERVICES	$129
Oct 2, 2017	Admin & Office	TELEPHONE SERVICES	$33
Aug 30, 2017	Admin & Office	TELEPHONE SERVICES	$128
Aug 1, 2017	Admin & Office	TELEPHONE SERVICES	$128
Jun 29, 2017	Admin & Office	TELEPHONE SERVICES	$128
Jun 1, 2017	Admin & Office	TELEPHONE SERVICES	$224
May 2, 2017	Admin & Office	TELEPHONE SERVICES	$127
Apr 3, 2017	Admin & Office	TELEPHONE SERVICES	$127

View AT&T MOBILITY profile →

Other / Unclassified $39K 1% of category spend 2 vendors Highly concentrated · HHI 5022

A&A PROPERTY MAINTENANCE 53% $20,879 25 disbs lapsed

Apr 29, 2013 → Apr 23, 2024 · avg gap 167d between disbursements · last disbursement 779d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BANK OF AMERICA COMMERCIAL CARD 47% $18,258 2 disbs regular

Apr 1, 2024 → May 1, 2024 · avg gap 30d between disbursements · last disbursement 771d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$11,294
Nov 13, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$12,554
Nov 3, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$2,259
Oct 3, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$10,770
Sep 30, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$7,800
Aug 20, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$5,622
Jul 22, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$11,370
Jun 13, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$8,194
May 20, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$4,908
Apr 22, 2025	Fundraising	CREDIT CARD PAYMENT: SEE BELOW	$12,119

View BANK OF AMERICA COMMERCIAL CARD profile →

Strategy & Research $28K 1% of category spend 1 vendors

FAIRBANK, MASLIN, MAULLIN, METZ INC. 100% $28,360 9 disbs lapsed

Aug 9, 2017 → Dec 17, 2021 · avg gap 199d between disbursements · last disbursement 1637d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $22K 1% of category spend 1 vendors

GARAMENDI, JOHN 100% $22,116 18 disbs lapsed

Mar 23, 2010 → Jun 5, 2024 · avg gap 305d between disbursements · last disbursement 736d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $7K 0% of category spend 3 vendors Highly concentrated · HHI 5111

MANASSERO INSURANCE AGENCY, INC. 67% $4,894 7 disbs lapsed

Jan 19, 2017 → Mar 20, 2019 · avg gap 132d between disbursements · last disbursement 2640d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CALIFORNIA SECRETARY OF STATE 22% $1,591 1 disb

Nov 6, 2023 → Nov 6, 2023

Date	Category	Purpose	Amount
Nov 6, 2023	Legal & Compliance	FILING FEES	$1,591
Feb 10, 2022	Fundraising	FILING FEE	$1,740
Nov 13, 2019	Fundraising	FILING FEE	$1,740
Feb 20, 2018	Fundraising	FILING FEE	$1,740

View CALIFORNIA SECRETARY OF STATE profile →

Paychex, Inc. 11% $799 24 disbs lapsedinfrastructure

Jan 12, 2024 → Dec 31, 2024 · avg gap 15d between disbursements · last disbursement 527d ago

Date	Category	Purpose	Amount
Aug 11, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$20
Jul 10, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$298
Jun 10, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$58
May 12, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$76
May 5, 2025	Wages & Payroll	EMPLOYEE PAYROLL	$30
Mar 31, 2025	Wages & Payroll	PAYROLL TAXES	$1,449
Mar 31, 2025	Wages & Payroll	WORKERS COMP	$35
Mar 28, 2025	Fundraising	PAYROLL PROCESSING FEE	$131
Mar 14, 2025	Wages & Payroll	PAYROLL TAXES	$1,449
Mar 14, 2025	Fundraising	PAYROLL PROCESSING FEE	$131

View Paychex, Inc. profile →

Field & Voter Contact $5K 0% of category spend 1 vendors

HORTON, DILLAN 100% $4,875 2 disbs regular

Oct 2, 2018 → Nov 1, 2018 · avg gap 30d between disbursements · last disbursement 2779d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,163,783	760
Print & Mail	$550,663	168
Media	$525,679	23
Travel & Events	$268,879	116
Wages & Payroll	$174,394	89
Software & Tech	$162,891	88
Admin & Office	$81,572	249
Other / Unclassified	$38,977	28
Strategy & Research	$28,360	9
Contributions & Transfers	$22,276	17
Legal & Compliance	$7,285	32
Field & Voter Contact	$4,875	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 31, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$1
Dec 22, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$0
Dec 15, 2025	BANK OF AMERICA COMMERCIAL CARD	CREDIT CARD PAYMENT: SEE BELOW	$11,294
Dec 15, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$100
Dec 9, 2025	PLAVIDIAN	PRODUCTION AND PRINTING	$9,642
Dec 8, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$27
Dec 5, 2025	POLITICAL COMPLIANCE MANAGEMENT SERVICES	ACCOUNTING SERVICES	$862
Dec 5, 2025	COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND	MAILING COSTS	$1,617
Dec 3, 2025	PLAVIDIAN	PRODUCTION AND PRINTING	$471
Dec 3, 2025	FIRST DATA MERCHANT SERVICES	MERCHANT FEES	$75
Dec 3, 2025	FIRST DATA MERCHANT SERVICES	MERCHANT FEES	$20
Dec 3, 2025	CAL VALLEY TECH GROUP	COMPUTER WORK	$24
Dec 3, 2025	BRIGHT EVENT RENTALS	FUNDRAISING COSTS	$592
Dec 2, 2025	PARAGON PAYMENT SOLUTIONS	MERCHANT FEES	$26
Dec 1, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$10
Nov 21, 2025	POLITICAL COMPLIANCE MANAGEMENT SERVICES	ACCOUNTING SERVICES	$1,228
Nov 17, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$50
Nov 13, 2025	BANK OF AMERICA COMMERCIAL CARD	CREDIT CARD PAYMENT: SEE BELOW	$12,554
Nov 10, 2025	ActBlue Technical Services, Inc.	CREDIT CARD FEE	$29
Nov 5, 2025	PASCALINE FINE CATERING	FUNDRAISING EXPENSE	$7,965

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