TOOMIM, LEAH MELISSA

U.S. House CA · C00776948 · 2026 cycle

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

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

Runway projection

$6K cash on hand · $3K/mo burn → 2.0 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

3/12 categories filled · 5 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 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Sixt USA, Sixt Rent-A-Car · Admin & Office: Sixt USA, Patriot Mobile · Contributions & Transfers: —

Top vendors paid last 3 months · top 2

TOOMIM, LEAH MELISSA MS $988 — · 3 txns Toomim for Congress $306 — · 1 txn TL TOOMIM, LEAH MELISSA

Top vendors paid last 6 months · top 3

TOOMIM, LEAH MELISSA $5K — · 10 txns TOOMIM, LEAH MELISSA MS $5K — · 16 txns Toomim for Congress $719 — · 4 txns TL TOOMIM, LEAH MELISSA

Top vendors paid last 12 months · top 10

TOOMIM, LEAH MELISSA MS $5K — · 18 txns TOOMIM, LEAH MELISSA $5K — · 10 txns Toomim for Congress $1K — · 7 txns Sixt USA $1K Travel & Events · 3 txns ROBERT KIGER (FEC INFUSION, LLC) $500 Fundraising · 1 txn Smart and Final $308 Travel & Events · 1 txn FEC INFUSION, LLC $250 Legal & Compliance · 1 txn MONTANA MAIL $210 Admin & Office · 1 txn STAPLES $124 Print & Mail · 1 txn ENTERPRISE RENT-A-CAR $119 Travel & Events · 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.

No activity in the last 6 months.

TOOMIM, LEAH MELISSA Travel & Events $1K Admin & Office $695 Fundraising $501 Legal & Compliance $250 Print & Mail $165 Software & Tech $120 Other / Unclassified $58 Sixt USA $690 Sixt USA $317 ROBERT KIGER (FEC INFUSION,… $500 FEC INFUSION, LLC $250 STAPLES $165 STARRY, INC. $120 SANTA MONICA REPUBLICAN WOM… $58 Total in: $3K Total out: $2K

12-month spend by category

$5K across 12 months

Jul 25 Jun 26 peak $1K Travel &… 39% Fundrais… 20% Admin & … 16% Legal & … 16% Print & … 5% Software… 4%

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 447d 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 797d 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 437d 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 246d 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 11 vendors Concentrated · HHI 3971
  • ENTERPRISE RENT-A-CAR $8,144 23 disbs lapsed
    Sep 19, 2023 → Aug 19, 2025 · avg gap 32d between disbursements · last disbursement 364d 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 $1,043 13 disbs lapsed
    Mar 22, 2022 → Apr 23, 2025 · avg gap 94d between disbursements · last disbursement 482d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sixt Rent-A-Car $898 7 disbs lapsed
    Jun 4, 2025 → Sep 10, 2025 · avg gap 16d between disbursements · last disbursement 342d ago
    DateCategoryPurposeAmount
    Sep 10, 2025 Travel & Events TRAVEL/CAR RENTAL $44
    Sep 6, 2025 Travel & Events TRAVEL/CAR RENTAL $66
    Aug 25, 2025 Travel & Events TRAVEL/CAR RENTAL $47
    Jun 30, 2025 Travel & Events TRAVEL/CAR RENTAL $439
    Jun 20, 2025 Travel & Events TRAVEL/CAR RENTAL $96
    Jun 6, 2025 Travel & Events TRAVEL/CAR RENTAL $156
    Jun 4, 2025 Travel & Events TRAVEL/CAR RENTAL $49

    View Sixt Rent-A-Car profile →

  • Sixt USA $690 2 disbs regular
    Nov 24, 2025 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Travel & Events CAR RENTAL $356
    Dec 9, 2025 Admin & Office RENTAL CAR $317
    Nov 24, 2025 Travel & Events CAR RENTAL $334

    View Sixt USA profile →

  • LYFT $672 10 disbs lapsed
    May 5, 2025 → Aug 26, 2025 · avg gap 13d between disbursements · last disbursement 357d 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 →

Legal & Compliance $11K 2 vendors Highly concentrated · HHI 7761
  • CA. SECRETARY OF STATE $9,887 12 disbs lapsed
    Jan 7, 2022 → Sep 4, 2025 · avg gap 121d between disbursements · last disbursement 348d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEC Infusion $1,458 4 disbs lapsed
    Feb 10, 2023 → Sep 11, 2024 · avg gap 193d between disbursements · last disbursement 706d ago
    DateCategoryPurposeAmount
    Sep 11, 2024 Legal & Compliance REPORTING & COMPLIANCE $500
    May 5, 2024 Legal & Compliance REPORTING & COMPLIANCE $200
    Feb 5, 2024 Legal & Compliance REPORTING & COMPLIANCE $500
    Feb 10, 2023 Legal & Compliance REPORTING & COMPLIANCE $258

    View FEC Infusion profile →

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 266d 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 365d 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 652d 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 232d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 4 vendors Concentrated · HHI 2712
  • STAPLES $790 10 disbs lapsed
    Jan 31, 2022 → Oct 2, 2024 · avg gap 108d between disbursements · last disbursement 685d 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 →

  • MONTANA MAIL $710 2 disbs lapsed
    May 27, 2022 → Nov 12, 2025 · avg gap 1265d between disbursements · last disbursement 279d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Patriot Mobile $676 9 disbs lapsed
    Feb 3, 2025 → Sep 3, 2025 · avg gap 27d between disbursements · last disbursement 349d 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 →

  • Sixt USA $317 1 disb
    Dec 9, 2025 → Dec 9, 2025
    DateCategoryPurposeAmount
    Dec 26, 2025 Travel & Events CAR RENTAL $356
    Dec 9, 2025 Admin & Office RENTAL CAR $317
    Nov 24, 2025 Travel & Events CAR RENTAL $334

    View Sixt USA 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 495d 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 323d 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.

No category spend in this window.

Spending by category

last 12 months
Travel & Events $1K Admin & Office $695 Fundraising $501 Legal & Compliance $250 Print & Mail $165 Software & Tech $120
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
Jun 30, 2026 TOOMIM, LEAH MELISSA MS SPEEDWAY - GAS $39
Jun 26, 2026 TOOMIM, LEAH MELISSA MS ENTERPRISE CAR RENTAL $386
Jun 25, 2026 TOOMIM, LEAH MELISSA MS TEDDY'S COCINA - CITY OF INDUSTRY $14
Jun 24, 2026 TOOMIM, LEAH MELISSA MS SAMSON J. CHARLE - MEETING $35
Jun 24, 2026 TOOMIM, LEAH MELISSA MS UNIQUE PASTRY $6
Jun 24, 2026 TOOMIM, LEAH MELISSA MS UNIQUE PASTRY $9
Jun 23, 2026 TOOMIM, LEAH MELISSA MS MONTANA MAIL - FOIA TO USPS $40
Jun 18, 2026 TOOMIM, LEAH MELISSA MS SANTA MONICA PARKING $10
Jun 15, 2026 TOOMIM, LEAH MELISSA MS MONTANA MAIL $258
Jun 15, 2026 TOOMIM, LEAH MELISSA MS URBAN PLATES - VOLUNTEER COFFEE $7
Jun 12, 2026 TOOMIM, LEAH MELISSA MS ARCO - GAS $43
Jun 12, 2026 TOOMIM, LEAH MELISSA MS AMERICAN GREATNESS - DECORATION $43
Jun 10, 2026 Toomim for Congress BANK FEE $7
Jun 10, 2026 TOOMIM, LEAH MELISSA MS SANTA MONICA PARKING $5
Jun 5, 2026 Toomim for Congress SOUTHBAY REPUBLICAN WOMEN - LUNCHEON $57
Jun 5, 2026 Toomim for Congress SANTA MONICA PARKING $7
Jun 4, 2026 Toomim for Congress ENTERPRISE CAR RENTAL $44
Jun 4, 2026 Toomim for Congress STARBUCKS - VOLUNTEER COFFEE $5
Jun 4, 2026 Toomim for Congress PLAYA VISTA PARKING $9
Jun 3, 2026 Toomim for Congress SPEEDWAY GAS $25
See all 414 disbursements → Download CSV