ARBALLO, PHIL
U.S. House CA · C00830505 · 2024 cycle
Filings through Dec 31, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$17K cash on hand · $4K/mo burn → 4.8 months runwayTech stack last 90 days · 2023-12-29 → 2024-03-28
4/12 categories filled · 4 active vendors · 0 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 · 2023-09-30 → 2024-03-28
7/12 categories filled · 9 active vendors · 0 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 · 2023-03-29 → 2024-03-28
7/12 categories filled · 9 active vendors · 0 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$87K across 12 months
Recent activity last 90 days
- · Mar 28, 2024 $500 to FAUSONE, PAUL Legal & Compliance
- · Mar 21, 2024 $500 to ARBALLO, CYNTHIA Strategy & Research
- · Mar 20, 2024 $480 to PG&E Admin & Office
- · Mar 14, 2024 $141 to GRASSROOTS ANALYTICS Digital
- · Mar 14, 2024 $50 to NUMERO Fundraising
- · Mar 8, 2024 $260 to COMCAST BUSINESS Admin & Office
- · Mar 7, 2024 $500 to FAUSONE, PAUL Legal & Compliance
- · Mar 7, 2024 $500 to ARBALLO, CYNTHIA Strategy & Research
- · Mar 6, 2024 $2K to FRESNO BARSTOW SW Admin & Office
- · Mar 5, 2024 $36 to Google LLC Digital
- · Feb 9, 2024 $830 to FRESNO BARSTOW SW Admin & Office
- · Feb 8, 2024 $500 to FAUSONE, PAUL Legal & Compliance
- · Feb 8, 2024 $500 to ARBALLO, CYNTHIA Strategy & Research
- · Feb 6, 2024 $260 to COMCAST BUSINESS Admin & Office
- · Feb 5, 2024 $36 to Google LLC Digital
Vendors by service category 9 categories
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1833 GROUP LLC 49% $12,512 5 disbs lapsed
Aug 10, 2023 → Feb 2, 2024 · avg gap 44d between disbursements · last disbursement 858d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 41% $10,580 26 disbs lapsed
Mar 2, 2023 → Mar 14, 2024 · avg gap 15d between disbursements · last disbursement 817d agoDate Category Purpose Amount Mar 14, 2024 Fundraising SOFTWARE/SOFTWARE LICENSING $50 Dec 4, 2023 Fundraising SOFTWARE/SOFTWARE LICENSING $1,000 Nov 2, 2023 Fundraising SOFTWARE/SOFTWARE LICENSING $1,000 Oct 2, 2023 Fundraising SOFTWARE/SOFTWARE LICENSING $1,000 Sep 29, 2023 Fundraising PROCESSING FEE(S) $13 Sep 28, 2023 Fundraising PROCESSING FEE(S) $2 Sep 26, 2023 Fundraising PROCESSING FEE(S) $13 Sep 19, 2023 Fundraising PROCESSING FEE(S) $56 Sep 5, 2023 Fundraising PROCESSING FEE(S) $30 Sep 1, 2023 Fundraising SOFTWARE/SOFTWARE LICENSING $1,000 -
ActBlue, LLC 9% $2,410 36 disbs lapsedinfrastructure
Feb 5, 2023 → Sep 30, 2023 · avg gap 7d between disbursements · last disbursement 983d agoDate Category Purpose Amount Sep 30, 2023 Fundraising CONDUIT PROCESSING FEES $93 Sep 24, 2023 Fundraising CONDUIT PROCESSING FEES $106 Sep 17, 2023 Fundraising CONDUIT PROCESSING FEES $103 Sep 10, 2023 Fundraising CONDUIT PROCESSING FEES $69 Sep 3, 2023 Fundraising CONDUIT PROCESSING FEES $78 Aug 27, 2023 Fundraising CONDUIT PROCESSING FEES $10 Aug 20, 2023 Fundraising CONDUIT PROCESSING FEES $471 Aug 2, 2023 Fundraising CONDUIT PROCESSING FEES $2 Jul 30, 2023 Fundraising CONDUIT PROCESSING FEES $75 Jul 23, 2023 Fundraising CONDUIT PROCESSING FEES $10
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ARBALLO, CYNTHIA 68% $15,000 15 disbs lapsed
Jul 17, 2023 → Mar 21, 2024 · avg gap 18d between disbursements · last disbursement 810d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC POLICY POLLING 32% $7,000 1 disb
Oct 25, 2023 → Oct 25, 2023Date Category Purpose Amount Oct 25, 2023 Strategy & Research POLLING $7,000
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INTEGRATED SOLUTIONS: POLITICAL 61% $10,000 10 disbs lapsed
Mar 2, 2023 → Dec 4, 2023 · avg gap 31d between disbursements · last disbursement 918d agoDate Category Purpose Amount Dec 4, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Nov 2, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Oct 3, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Sep 5, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Aug 2, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Jul 1, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Jun 2, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 May 2, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Apr 4, 2023 Legal & Compliance SOFTWARE/SOFTWARE LICENSING $1,000 Mar 2, 2023 Legal & Compliance INVOICE: #PARBALLO-278 $1,000 -
FAUSONE, PAUL 39% $6,500 13 disbs lapsed
Apr 3, 2023 → Mar 28, 2024 · avg gap 30d between disbursements · last disbursement 803d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TATANGO 55% $6,034 12 disbs lapsed
Feb 26, 2023 → Nov 3, 2023 · avg gap 23d between disbursements · last disbursement 949d agoDate Category Purpose Amount Nov 3, 2023 Digital SOFTWARE/SOFTWARE LICENSING $210 Nov 2, 2023 Digital SOFTWARE/SOFTWARE LICENSING $215 Oct 30, 2023 Digital SOFTWARE/SOFTWARE LICENSING $239 Oct 27, 2023 Digital SOFTWARE/SOFTWARE LICENSING $500 Sep 26, 2023 Digital SOFTWARE/SOFTWARE LICENSING $500 Aug 26, 2023 Digital SOFTWARE/SOFTWARE LICENSING $703 Jul 27, 2023 Digital SOFTWARE/SOFTWARE LICENSING $500 Jun 26, 2023 Digital SOFTWARE/SOFTWARE LICENSING $722 May 26, 2023 Digital SOFTWARE/SOFTWARE LICENSING $712 Apr 27, 2023 Digital SOFTWARE/SOFTWARE LICENSING $733 -
FIRESIDE CAMPAIGNS 34% $3,700 2 disbs regular
Mar 23, 2023 → Apr 24, 2023 · avg gap 32d between disbursements · last disbursement 1142d agoDate Category Purpose Amount Apr 24, 2023 Digital FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) $2,200 Mar 23, 2023 Digital INVOICE NO. 3149 $1,500 -
GRASSROOTS ANALYTICS 8% $868 5 disbs lapsed
Nov 7, 2023 → Mar 14, 2024 · avg gap 32d between disbursements · last disbursement 817d agoDate Category Purpose Amount Mar 14, 2024 Digital FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) $141 Jan 30, 2024 Digital FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) $139 Jan 3, 2024 Digital FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) $131 Dec 1, 2023 Digital FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) $207 Nov 7, 2023 Digital FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) $250 -
MEJIA, BRIANA ALBERTO 2% $244 1 disb
Aug 4, 2023 → Aug 4, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $108 3 disbs regular
Jan 8, 2024 → Mar 5, 2024 · avg gap 29d between disbursements · last disbursement 826d agoDate Category Purpose Amount Mar 5, 2024 Digital SUBSCRIPTION $36 Feb 5, 2024 Digital SUBSCRIPTION $36 Jan 8, 2024 Digital SUBSCRIPTION $36
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FRESNO BARSTOW SW 87% $8,409 10 disbs lapsed
Sep 15, 2023 → Mar 20, 2024 · avg gap 21d between disbursements · last disbursement 811d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST BUSINESS 13% $1,289 5 disbs lapsed
Nov 9, 2023 → Mar 8, 2024 · avg gap 30d between disbursements · last disbursement 823d agoDate Category Purpose Amount Mar 8, 2024 Admin & Office INTERNET SERVICE $260 Feb 6, 2024 Admin & Office INTERNET SERVICE $260 Jan 2, 2024 Admin & Office INTERNET SERVICE $256 Nov 28, 2023 Admin & Office INTERNET SERVICE $256 Nov 9, 2023 Admin & Office INTERNET SERVICE $256
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NGP VAN INC MOTO 96% $5,000 1 disb
Mar 1, 2023 → Mar 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Peerless Print & Graphics 4% $184 1 disb
Nov 24, 2023 → Nov 24, 2023Date Category Purpose Amount Nov 24, 2023 Other / Unclassified LETTERHEAD/ENVELOPES/ STATIONARY $184 Nov 13, 2023 Print & Mail SIGNS $840
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NGP VAN INC MOTO 100% $5,000 1 disb
Apr 19, 2023 → Apr 19, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 51% $861 6 disbs lapsed
Mar 7, 2023 → Jan 4, 2024 · avg gap 61d between disbursements · last disbursement 887d agoDate Category Purpose Amount Jan 4, 2024 Print & Mail POSTAGE $243 Jul 6, 2023 Print & Mail POSTAGE $177 Jun 10, 2023 Print & Mail POSTAGE $126 May 9, 2023 Print & Mail POSTAGE $126 Apr 17, 2023 Print & Mail POSTAGE $126 Mar 7, 2023 Print & Mail CHECKCARD FIG GARDEN VILLAG FRESNO CA ON 03/07 $63 -
Peerless Print & Graphics 49% $840 1 disb
Nov 13, 2023 → Nov 13, 2023Date Category Purpose Amount Nov 24, 2023 Other / Unclassified LETTERHEAD/ENVELOPES/ STATIONARY $184 Nov 13, 2023 Print & Mail SIGNS $840
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CALIFORNIA DEMOCRATIC PARTY 100% $1,000 2 disbs lumpy
Jul 19, 2023 → Oct 16, 2023 · avg gap 89d between disbursements · last disbursement 967d agoDate Category Purpose Amount Oct 16, 2023 Travel & Events CAMPAIGN MATERIALS $500 Jul 19, 2023 Travel & Events CAMPAIGN MATERIALS $500
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,502 | 67 |
| Strategy & Research | $22,000 | 16 |
| Legal & Compliance | $16,500 | 23 |
| Digital | $10,954 | 23 |
| Admin & Office | $9,698 | 15 |
| Other / Unclassified | $5,184 | 2 |
| Software & Tech | $5,000 | 1 |
| Print & Mail | $1,701 | 7 |
| Travel & Events | $1,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2024 | FAUSONE, PAUL | TREASURY, COMPLIANCE, AND ACCOUNTING SERVICES | $500 |
| Mar 21, 2024 | ARBALLO, CYNTHIA | COMMUNICATIONS CONSULTING | $500 |
| Mar 20, 2024 | PG&E | UTILITIES | $480 |
| Mar 14, 2024 | NUMERO | SOFTWARE/SOFTWARE LICENSING | $50 |
| Mar 14, 2024 | GRASSROOTS ANALYTICS | FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) | $141 |
| Mar 8, 2024 | COMCAST BUSINESS | INTERNET SERVICE | $260 |
| Mar 7, 2024 | FAUSONE, PAUL | TREASURY, COMPLIANCE, AND ACCOUNTING SERVICES | $500 |
| Mar 7, 2024 | ARBALLO, CYNTHIA | COMMUNICATIONS CONSULTING | $500 |
| Mar 6, 2024 | FRESNO BARSTOW SW | RENT | $1,660 |
| Mar 5, 2024 | Google LLC | SUBSCRIPTION | $36 |
| Feb 9, 2024 | FRESNO BARSTOW SW | RENT | $830 |
| Feb 8, 2024 | FAUSONE, PAUL | TREASURY, COMPLIANCE, AND ACCOUNTING SERVICES | $500 |
| Feb 8, 2024 | ARBALLO, CYNTHIA | COMMUNICATIONS CONSULTING | $500 |
| Feb 6, 2024 | COMCAST BUSINESS | INTERNET SERVICE | $260 |
| Feb 5, 2024 | Google LLC | SUBSCRIPTION | $36 |
| Feb 2, 2024 | 1833 GROUP LLC | FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) | $908 |
| Jan 30, 2024 | GRASSROOTS ANALYTICS | FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) | $139 |
| Jan 11, 2024 | FAUSONE, PAUL | TREASURY, COMPLIANCE, AND ACCOUNTING SERVICES | $500 |
| Jan 11, 2024 | ARBALLO, CYNTHIA | COMMUNICATIONS CONSULTING | $500 |
| Jan 8, 2024 | Google LLC | SUBSCRIPTION | $36 |