VALLADARES, SUZETTE MARTINEZ
U.S. House CA · C00700955 · 2020 cycle
$0
Total raised
$0
Total spent
$2K
Cash on hand
7.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $200/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $200/mo burn → 7.6 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$599 across 12 months
Recent activity last 90 days
- · Apr 26, 2024 $599 to THE KAL GROUP INC. Legal & Compliance
Vendors by service category 9 categories
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POINT 1 100% $10,000 2 disbs lumpy
Jul 9, 2019 → Jul 24, 2019 · avg gap 15d between disbursements · last disbursement 2493d agoDate Category Purpose Amount Jul 24, 2019 Print & Mail AUTOMATED CALLS, PRINTING, DIGITAL ADVERTISING $5,000 Jul 9, 2019 Print & Mail AUTOMATED CALLS, PRINTING, DIGITAL ADVERTISING $5,000
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DON MEARS PHOTOGRAPHY 87% $8,036 6 disbs lapsed
May 11, 2019 → Sep 22, 2021 · avg gap 173d between disbursements · last disbursement 1702d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HYATT REGENCY 13% $1,241 2 disbs lumpy
Aug 13, 2019 → Aug 14, 2019 · avg gap 1d between disbursements · last disbursement 2472d agoDate Category Purpose Amount Aug 14, 2019 Travel & Events LODGING $414 Aug 13, 2019 Travel & Events LODGING $827
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THE KAL GROUP INC. 74% $5,786 6 disbs lapsed
Jul 24, 2019 → Apr 26, 2024 · avg gap 348d between disbursements · last disbursement 755d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WOODFIN LAW OFFICES, PLLC 26% $2,000 1 disb
Apr 6, 2022 → Apr 6, 2022Date Category Purpose Amount Apr 6, 2022 Legal & Compliance CAMPAIGN COMPLIANCE $2,000
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AIMPOINT, INC. 77% $4,000 2 disbs lapsed
May 2, 2019 → Aug 14, 2019 · avg gap 104d between disbursements · last disbursement 2472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 18% $960 34 disbs lapsedinfrastructure
Apr 10, 2019 → Aug 30, 2019 · avg gap 4d between disbursements · last disbursement 2456d agoDate Category Purpose Amount Aug 30, 2019 Fundraising MERCHANT FEES $1 Aug 28, 2019 Fundraising MERCHANT FEES $40 Aug 10, 2019 Fundraising MERCHANT FEES $1 Aug 4, 2019 Fundraising MERCHANT FEES $1 Aug 2, 2019 Fundraising MERCHANT FEES $7 Jul 30, 2019 Fundraising MERCHANT FEES $1 Jul 27, 2019 Fundraising MERCHANT FEES $42 Jul 23, 2019 Fundraising MERCHANT FEES $224 Jul 21, 2019 Fundraising MERCHANT FEES $9 Jul 19, 2019 Fundraising MERCHANT FEES $4 -
EFUNDRAISING CONNECTIONS 5% $253 1 disb
Jul 26, 2021 → Jul 26, 2021Date Category Purpose Amount Jul 26, 2021 Fundraising MERCHANT FEES $253
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MARTINEZ, MICHELLE 100% $2,000 2 disbs lumpy
May 2, 2019 → Jul 24, 2019 · avg gap 83d between disbursements · last disbursement 2493d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN COMPLIANCE GROUP 100% $1,200 1 disb
Apr 5, 2019 → Apr 5, 2019Date Category Purpose Amount Apr 5, 2019 Software & Tech CAMPAIGN COMPLIANCE $1,200
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DON MEARS PHOTOGRAPHY 100% $1,167 1 disb
May 23, 2019 → May 23, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARLAND CLARKE 100% $1,132 2 disbs lapsed
May 14, 2019 → Dec 20, 2019 · avg gap 220d between disbursements · last disbursement 2344d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARLAND CLARKE 100% $45 1 disb
Jul 16, 2019 → Jul 16, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Print & Mail | $10,000 | 2 |
| Travel & Events | $9,277 | 8 |
| Legal & Compliance | $7,786 | 7 |
| Fundraising | $5,213 | 37 |
| Wages & Payroll | $2,000 | 2 |
| Software & Tech | $1,200 | 1 |
| Media | $1,167 | 1 |
| Other / Unclassified | $1,132 | 2 |
| Admin & Office | $45 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 26, 2024 | THE KAL GROUP INC. | BOOKKEEPING | $599 |
| Apr 6, 2022 | WOODFIN LAW OFFICES, PLLC | CAMPAIGN COMPLIANCE | $2,000 |
| Oct 14, 2021 | THE KAL GROUP INC. | BOOKKEEPING | $98 |
| Sep 22, 2021 | WOODFIN LAW | CAMPAIGN COMPLIANCE- DISPUTED INVOICES | $2,000 |
| Sep 22, 2021 | DON MEARS PHOTOGRAPHY | TRAVEL AND PHOTOGRAPHY | $2,182 |
| Aug 6, 2021 | THE KAL GROUP INC. | BOOKKEEPING | $113 |
| Jul 26, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $253 |
| Jul 19, 2021 | THE KAL GROUP INC. | BOOKKEEPING | $976 |
| Dec 20, 2019 | DON MEARS PHOTOGRAPHY | TRAVEL AND PHOTOGRAPHY | $2,000 |
| Dec 20, 2019 | Suzette Martinez Valladares for Congress | — | $936 |
| Nov 18, 2019 | DON MEARS PHOTOGRAPHY | TRAVEL AND PHOTOGRAPHY | $500 |
| Aug 30, 2019 | ANEDOT | MERCHANT FEES | $1 |
| Aug 28, 2019 | ANEDOT | MERCHANT FEES | $40 |
| Aug 14, 2019 | HYATT REGENCY | LODGING | $414 |
| Aug 14, 2019 | AIMPOINT,INC. | FUNDRAISING CONSULTING | $1,500 |
| Aug 13, 2019 | HYATT REGENCY | LODGING | $827 |
| Aug 10, 2019 | ANEDOT | MERCHANT FEES | $1 |
| Aug 4, 2019 | ANEDOT | MERCHANT FEES | $1 |
| Aug 2, 2019 | ANEDOT | MERCHANT FEES | $7 |
| Jul 30, 2019 | ANEDOT | MERCHANT FEES | $1 |