TOOMIM, LEAH MELISSA

U.S. House CA · C00776948 · 2026 cycle

Republican challenger
$31K Total raised
$30K Total spent
$6K Cash on hand
7.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $749/mo (last 90d ÷ 3)

Runway projection

$6K cash on hand · $749/mo burn → 7.3 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-09-30 → 2025-12-29

1/12 categories filled · 1 active vendor · 1 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 no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●●● STAPLES 3c STAPLES — gold tier (3 cycles), 143d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot TL TOOMIM, LEAH MELISSA TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-02 → 2025-12-29

2/12 categories filled · 2 active vendors · 1 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 no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●●● STAPLES 3c STAPLES — gold tier (3 cycles), 143d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot TL TOOMIM, LEAH MELISSA TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Patriot Mobile · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-29 → 2025-12-29

3/12 categories filled · 4 active vendors · 2 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 no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●● FEDERAL EXPRESS 2c FEDERAL EXPRESS — silver tier (2 cycles), 334d since last activity ●●● STAPLES 3c STAPLES — gold tier (3 cycles), 143d since last activity LEGAL no vendor in slot no vendor in slot TL TOOMIM, LEAH MELISSA TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: AIRBNB · Admin & Office: Patriot Mobile · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 1

SIXT $356 Travel & Events · 1 txn TL TOOMIM, LEAH MELISSA

Top vendors paid last 12 months · top 10

FEC INFUSION, LLC $1K Legal & Compliance · 3 txns SIXT $1K Travel & Events · 3 txns ENTERPRISE RENT-A-CAR $564 Travel & Events · 2 txns ROBERT KIGER (FEC INFUSION, LLC) $500 Fundraising · 1 txn SIXT RENT A CAR $439 Travel & Events · 1 txn SMART AND FINAL $308 Travel & Events · 1 txn LA COUNTY REISTRAR-RECORDER/COUNTY CL… $239 Fundraising · 1 txn MONTANA MAIL $210 Admin & Office · 1 txn AMERICAN FREEDOM ALLIANCE $134 Fundraising · 1 txn STAPLES $124 Print & Mail · 1 txn TL TOOMIM, LEAH MELISSA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TOOMIM, LEAH MELISSA Travel & Events $356 Other / Unclassified $58 Print & Mail $41 SIXT $356 SANTA MONICA REPUBLICAN WOM… $58 STAPLES $41 Total in: $455 Total out: $455
TOOMIM, LEAH MELISSA Travel & Events $2K Legal & Compliance $1K Fundraising $946 Admin & Office $780 Software & Tech $240 Print & Mail $221 Other / Unclassified $58 SIXT $2K FEC INFUSION, LLC $1K AMERICAN FREEDOM ALLIANCE $945 MONTANA MAIL $527 STARRY, INC. $240 STAPLES $221 SANTA MONICA REPUBLICAN WOM… $58 Total in: $6K Total out: $5K

12-month spend by category

$16K across 12 months

Jan 25 Dec 25 peak $6K Travel &… 32% Legal & … 26% Fundrais… 18% Print & … 10% Admin & … 7% Digital 3%

Recent activity last 90 days

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Vendors by service category 9 categories

Print & Mail $28K 4 vendors Highly concentrated · HHI 8034
  • ALL PRINTING SERVICES , INC $25,172 20 disbs lapsed
    Jul 22, 2021 → May 28, 2025 · avg gap 74d between disbursements · last disbursement 380d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISTA PRINT $2,407 4 disbs lapsed
    Sep 20, 2023 → Jun 12, 2024 · avg gap 89d between disbursements · last disbursement 730d ago
    DateCategoryPurposeAmount
    Jun 12, 2024 Print & Mail PRINTING $637
    Jun 4, 2024 Print & Mail PRINTING $893
    Dec 4, 2023 Print & Mail PRINTING $395
    Sep 20, 2023 Print & Mail PRINTING $482

    View VISTA PRINT profile →

  • FEDERAL EXPRESS $418 3 disbs lapsed
    Jan 12, 2022 → Jun 7, 2025 · avg gap 621d between disbursements · last disbursement 370d ago
    DateCategoryPurposeAmount
    Jun 7, 2025 Print & Mail SHIPPING $325
    Jan 12, 2022 Print & Mail PRINTING $13
    Jan 12, 2022 Print & Mail PRINTING $79

    View FEDERAL EXPRESS profile →

  • STAPLES $221 4 disbs lapsed
    Jul 3, 2025 → Dec 15, 2025 · avg gap 55d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Print & Mail OFFICE SUPPLIES $41
    Nov 18, 2025 Print & Mail OFFICE SUPPLIES $124
    Jul 12, 2025 Print & Mail OFFICE SUPPLIES $34
    Jul 3, 2025 Print & Mail OFFICE SUPPLIES $22
    Oct 2, 2024 Admin & Office OFFICE SUPPLIES $19
    Sep 16, 2024 Admin & Office OFFICE SUPPLIES $178
    Sep 16, 2024 Admin & Office OFFICE SUPPLIES $161
    Apr 8, 2024 Admin & Office OFFICE SUPPLIES $15
    Oct 23, 2023 Admin & Office OFFICE SUPPLIES $19
    Oct 16, 2023 Admin & Office OFFICE SUPPLIES $41

    View STAPLES profile →

Travel & Events $13K 8 vendors Concentrated · HHI 4322
  • ENTERPRISE RENT-A-CAR $8,144 23 disbs lapsed
    Sep 19, 2023 → Aug 19, 2025 · avg gap 32d between disbursements · last disbursement 297d ago
    DateCategoryPurposeAmount
    Aug 19, 2025 Travel & Events CAR RENTAL $119
    Jul 14, 2025 Travel & Events CAR RENTAL $445
    May 27, 2025 Travel & Events CAR RENTAL $549
    May 14, 2025 Travel & Events CAR RENTAL $255
    May 6, 2025 Travel & Events CAR RENTAL $81
    Nov 4, 2024 Travel & Events CAR RENTAL $457
    Oct 28, 2024 Travel & Events CAR RENTAL $313
    Oct 24, 2024 Travel & Events CAR RENTAL $78
    Oct 17, 2024 Travel & Events CAR RENTAL $274
    Oct 4, 2024 Travel & Events CAR RENTAL $809

    View ENTERPRISE RENT-A-CAR profile →

  • ARCO OIL & GAS COMPANY $2,939 23 disbs lapsed
    Mar 22, 2022 → Dec 26, 2025 · avg gap 63d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LYFT $672 10 disbs lapsed
    May 5, 2025 → Aug 26, 2025 · avg gap 13d between disbursements · last disbursement 290d ago
    DateCategoryPurposeAmount
    Aug 26, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $3
    Aug 7, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $36
    Aug 7, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $36
    Jul 21, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $29
    Jul 21, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $38
    Jun 16, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $27
    Jun 11, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $47
    Jun 10, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $42
    Jun 9, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $32
    May 5, 2025 Travel & Events TRAVEL/GROUND TRANSPORTATION $381

    View LYFT profile →

  • AMERICAN AIRLINES $514 4 disbs lumpy
    Jun 9, 2025 → Jun 12, 2025 · avg gap 1d between disbursements · last disbursement 365d ago
    DateCategoryPurposeAmount
    Jun 12, 2025 Travel & Events TRAVEL/AIRFARE/BAG FEE $40
    Jun 9, 2025 Travel & Events TRAVEL/AIRFARE $409
    Jun 9, 2025 Travel & Events TRAVEL/AIRFARE/BAG FEE $40
    Jun 9, 2025 Travel & Events TRAVEL/AIRFARE TICKET PROTECTION PAID THROUGH PRICELINE $25

    View AMERICAN AIRLINES profile →

  • AIRBNB $457 1 disb
    May 20, 2025 → May 20, 2025
    DateCategoryPurposeAmount
    May 20, 2025 Travel & Events TRAVEL/HOTEL $457

    View AIRBNB profile →

Legal & Compliance $11K 1 vendors
  • CA. SECRETARY OF STATE $11,344 16 disbs lapsed
    Jan 7, 2022 → Sep 4, 2025 · avg gap 89d between disbursements · last disbursement 281d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $6K 2 vendors Highly concentrated · HHI 6092
  • AMERICAN FREEDOM ALLIANCE $4,168 30 disbs lapsed
    Apr 7, 2022 → Nov 25, 2025 · avg gap 46d between disbursements · last disbursement 199d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $1,513 70 disbs lapsedinfrastructure
    Jan 18, 2022 → Aug 18, 2025 · avg gap 19d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Aug 18, 2025 Fundraising PROCESSING FEES $1
    May 23, 2025 Fundraising PROCESSING FEES $45
    May 21, 2025 Fundraising PROCESSING FEES $200
    May 16, 2025 Fundraising PROCESSING FEES $80
    Oct 30, 2024 Fundraising PROCESSING FEES $20
    Oct 23, 2024 Fundraising PROCESSING FEES $24
    Oct 16, 2024 Fundraising PROCESSING FEES $10
    Sep 29, 2024 Fundraising PROCESSING FEES $2
    Sep 23, 2024 Fundraising PROCESSING FEES $2
    Sep 19, 2024 Fundraising PROCESSING FEES $7

    View ANEDOT profile →

Other / Unclassified $3K 3 vendors Concentrated · HHI 4201
  • BUDGET WATCHDOGS $1,500 1 disb
    Sep 26, 2024 → Sep 26, 2024
    DateCategoryPurposeAmount
    Sep 26, 2024 Other / Unclassified DIRECT MARKETING/MAILER TO REGISTERED VOTERS $1,500

    View BUDGET WATCHDOGS profile →

  • Patriot Mobile $1,110 14 disbs lapsed
    Dec 2, 2021 → Nov 4, 2024 · avg gap 82d between disbursements · last disbursement 585d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Admin & Office MOBILE PHONE $84
    Sep 3, 2025 Admin & Office MOBILE PHONE $84
    Aug 4, 2025 Admin & Office MOBILE PHONE $84
    Jun 4, 2025 Admin & Office MOBILE PHONE $84
    May 5, 2025 Admin & Office MOBILE PHONE $85
    Apr 3, 2025 Admin & Office MOBILE PHONE $85
    Mar 6, 2025 Admin & Office MOBILE PHONE $85
    Feb 7, 2025 Admin & Office MOBILE PHONE $12
    Feb 3, 2025 Admin & Office MOBILE PHONE $72
    Nov 4, 2024 Other / Unclassified MOBILE PHONE $72

    View Patriot Mobile profile →

  • REED, MARK $308 2 disbs lapsed
    Feb 18, 2022 → Dec 29, 2025 · avg gap 1410d between disbursements · last disbursement 165d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 3 vendors Concentrated · HHI 3437
  • MONTANA MAIL $1,027 3 disbs lapsed
    May 27, 2022 → Dec 9, 2025 · avg gap 646d between disbursements · last disbursement 185d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $790 10 disbs lapsed
    Jan 31, 2022 → Oct 2, 2024 · avg gap 108d between disbursements · last disbursement 618d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Print & Mail OFFICE SUPPLIES $41
    Nov 18, 2025 Print & Mail OFFICE SUPPLIES $124
    Jul 12, 2025 Print & Mail OFFICE SUPPLIES $34
    Jul 3, 2025 Print & Mail OFFICE SUPPLIES $22
    Oct 2, 2024 Admin & Office OFFICE SUPPLIES $19
    Sep 16, 2024 Admin & Office OFFICE SUPPLIES $178
    Sep 16, 2024 Admin & Office OFFICE SUPPLIES $161
    Apr 8, 2024 Admin & Office OFFICE SUPPLIES $15
    Oct 23, 2023 Admin & Office OFFICE SUPPLIES $19
    Oct 16, 2023 Admin & Office OFFICE SUPPLIES $41

    View STAPLES profile →

  • Patriot Mobile $676 9 disbs lapsed
    Feb 3, 2025 → Sep 3, 2025 · avg gap 27d between disbursements · last disbursement 282d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Admin & Office MOBILE PHONE $84
    Sep 3, 2025 Admin & Office MOBILE PHONE $84
    Aug 4, 2025 Admin & Office MOBILE PHONE $84
    Jun 4, 2025 Admin & Office MOBILE PHONE $84
    May 5, 2025 Admin & Office MOBILE PHONE $85
    Apr 3, 2025 Admin & Office MOBILE PHONE $85
    Mar 6, 2025 Admin & Office MOBILE PHONE $85
    Feb 7, 2025 Admin & Office MOBILE PHONE $12
    Feb 3, 2025 Admin & Office MOBILE PHONE $72
    Nov 4, 2024 Other / Unclassified MOBILE PHONE $72

    View Patriot Mobile profile →

Strategy & Research $1K 1 vendors
  • CINDY'S CORNERS PRODUCTIONS INC. $1,000 1 disb
    Jan 17, 2022 → Jan 17, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $1K 1 vendors
  • OROZCO, ALBERT $1,000 2 disbs lapsed
    Aug 14, 2021 → Apr 10, 2025 · avg gap 1335d between disbursements · last disbursement 428d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $655 1 vendors
  • STARRY, INC. $655 11 disbs lapsed
    Aug 28, 2024 → Sep 29, 2025 · avg gap 40d between disbursements · last disbursement 256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $356 Print & Mail $41

Spending by category

last 12 months
Travel & Events $2K Legal & Compliance $1K Fundraising $946 Admin & Office $780 Software & Tech $240 Print & Mail $221
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $28,217 31
Travel & Events $13,270 65
Legal & Compliance $11,344 16
Fundraising $5,681 100
Other / Unclassified $2,918 17
Admin & Office $2,492 22
Strategy & Research $1,000 1
Digital $1,000 2
Software & Tech $655 11
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 SANTA MONICA REPUBLICAN WOMEN'S FEDERATED REPUBLICAN LUNCHEON $58
Dec 26, 2025 SIXT CAR RENTAL $356
Dec 15, 2025 STAPLES OFFICE SUPPLIES $41
Dec 9, 2025 SIXT RENTAL CAR $317
Dec 8, 2025 SMART AND FINAL VOLUNTEER PARTY REFRESHMENTS $308
Nov 25, 2025 ROBERT KIGER (FEC INFUSION, LLC) TREASURER FEE $500
Nov 24, 2025 SIXT CAR RENTAL $334
Nov 18, 2025 STAPLES OFFICE SUPPLIES $124
Nov 12, 2025 MONTANA MAIL MAILBOX $210
Sep 29, 2025 STARRY, INC. WEBSITE SERVICES/INTERNET ACCESS $60
Sep 10, 2025 SIXT RENT A CAR TRAVEL/CAR RENTAL $44
Sep 6, 2025 SIXT RENT A CAR TRAVEL/CAR RENTAL $66
Sep 4, 2025 FEC INFUSION, LLC REPORTING & COMPLIANCE $250
Sep 3, 2025 Patriot Mobile MOBILE PHONE $84
Sep 3, 2025 Patriot Mobile MOBILE PHONE $84
Aug 28, 2025 STARRY, INC. WEBSITE SERVICES/INTERNET ACCESS $60
Aug 26, 2025 LYFT TRAVEL/GROUND TRANSPORTATION $3
Aug 25, 2025 SIXT RENT A CAR TRAVEL/CAR RENTAL $47
Aug 19, 2025 ENTERPRISE RENT-A-CAR CAR RENTAL $119
Aug 18, 2025 ANEDOT PROCESSING FEES $1
See all 265 disbursements → Download CSV