LAMALFA, DOUG

U.S. House CA · C00509422 · 2026 cycle

Republican incumbent
$770K Total raised
$634K Total spent
$821K Cash on hand
26.6 mo Runway at current pace

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

Runway projection

$821K cash on hand · $31K/mo burn → 26.6 months runway
general 2026-11-03 funds out today
#

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

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 • TERRA DAVIS CONSULTING new TERRA DAVIS CONSULTING — bronze tier (1 cycle), 135d since last activity 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 ○ PUBLIC SQUARE PARTNERS 4c PUBLIC SQUARE PARTNERS — lapsed tier (4 cycles), 577d since last activity ●●● CAPITOL HILL CLUB 5c CAPITOL HILL CLUB — gold tier (5 cycles), 210d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL • THE KAL GROUP, INC. new THE KAL GROUP, INC. — bronze tier (1 cycle), 155d since last activity • INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 156d since last activity LD LAMALFA, DOUG TECH STACK · last 90d
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 · 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 • TERRA DAVIS CONSULTING new TERRA DAVIS CONSULTING — bronze tier (1 cycle), 135d since last activity 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 ○ PUBLIC SQUARE PARTNERS 4c PUBLIC SQUARE PARTNERS — lapsed tier (4 cycles), 577d since last activity ●●● EFUNDRAISING CONNECTIONS 5c EFUNDRAISING CONNECTIONS — gold tier (5 cycles), 127d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL • THE KAL GROUP, INC. new THE KAL GROUP, INC. — bronze tier (1 cycle), 155d since last activity • INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 156d since last activity LD LAMALFA, DOUG TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

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

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 • TERRA DAVIS CONSULTING new TERRA DAVIS CONSULTING — bronze tier (1 cycle), 135d since last activity 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 ○ PUBLIC SQUARE PARTNERS 4c PUBLIC SQUARE PARTNERS — lapsed tier (4 cycles), 577d since last activity ●●● EFUNDRAISING CONNECTIONS 5c EFUNDRAISING CONNECTIONS — gold tier (5 cycles), 127d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL • THE KAL GROUP, INC. new THE KAL GROUP, INC. — bronze tier (1 cycle), 155d since last activity • INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 156d since last activity LD LAMALFA, DOUG TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 6

EFUNDRAISING CONNECTIONS $3K Fundraising · 5 txns GILLIARD, BLANNING & ASSOCIATES INC. $3K Print & Mail · 1 txn TERRA DAVIS CONSULTING $2K Digital · 1 txn THE AMBASSADOR $507 Media · 1 txn NORCAL EVENT RENTALS $433 Travel & Events · 1 txn VERIZON WIRELESS $255 Admin & Office · 1 txn LD LAMALFA, DOUG

Top vendors paid last 12 months · top 10

PUBLIC SQUARE PARTNERS $71K Fundraising · 7 txns TERRA DAVIS CONSULTING $22K Digital · 5 txns CHASE CARD SERVICES $19K Fundraising · 5 txns LAMALFA, JILL $17K Fundraising · 1 txn EFUNDRAISING CONNECTIONS $9K Fundraising · 25 txns CAPITOL HILL CLUB $8K Fundraising · 1 txn GILLIARD, BLANNING & ASSOCIATES INC. $8K Strategy & Research · 3 txns THE KAL GROUP, INC. $6K Legal & Compliance · 6 txns ARMED GUARD PRIVATE SECURITY $6K Fundraising · 2 txns WRANGLER POLITICAL ACTION COMMITTEE (… $4K Travel & Events · 1 txn LD LAMALFA, DOUG
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

LAMALFA, DOUG Fundraising $3K Print & Mail $3K Digital $2K Media $507 Travel & Events $433 Admin & Office $255 EFUNDRAISING CONNECTIONS $3K GILLIARD, BLANNING & ASSOC… $3K TERRA DAVIS CONSULTING $2K THE AMBASSADOR $507 NORCAL EVENT RENTALS $433 VERIZON WIRELESS $255 Total in: $9K Total out: $9K
LAMALFA, DOUG Fundraising $137K Digital $22K Legal & Compliance $9K Travel & Events $5K Strategy & Research $5K Print & Mail $3K Admin & Office $2K Media $507 PUBLIC SQUARE PARTNERS $71K TERRA DAVIS CONSULTING $22K THE KAL GROUP, INC. $6K ESLICK, TAL $5K GILLIARD, BLANNING & ASSOC… $5K GILLIARD, BLANNING & ASSOC… $3K VERIZON WIRELESS $2K THE AMBASSADOR $507 Total in: $183K Total out: $115K
#

Active staff & reimbursements last 12 months · top 1 individuals

Jill Lamalfa $17K Reimbursement · 1 txn LD LAMALFA, DOUG

Need contact info or career history? Premium · coming soon

12-month spend by category

$234K across 12 months

Jan 25 Dec 25 peak $48K Fundrais… 76% Digital 9% Legal & … 8% Travel &… 2% Strategy… 2% Admin & … 1%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $1.32M 10 vendors Concentrated · HHI 4198
  • PUBLIC SQUARE PARTNERS $814,451 115 disbs lapsed
    Jan 3, 2017 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,348
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $17,046
    Oct 1, 2025 Fundraising FUNDRAISING CONSULTING, SUBSCRIPTIONS, MAIL PROCESSING, PRI… $8,895
    Sep 2, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Aug 1, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Jul 14, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL AND SUBSCRIPTIONS $6,633
    Jun 11, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $22,701
    May 6, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Apr 2, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Mar 10, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321

    View PUBLIC SQUARE PARTNERS profile →

  • CHASE CARD SERVICES $202,602 97 disbs lapsed
    Jan 30, 2017 → Dec 3, 2025 · avg gap 34d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Fundraising CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL AND $3,658
    Nov 3, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISER SUPPLIES, OFFICE SUPPLIES, … $6,919
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: CONTRIBUTION, FOOD/BEVERAGE AND INTERE… $5,761
    Sep 2, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, SOFTWARE AND OFFICE SUP… $426
    Jul 10, 2025 Fundraising CREDIT CARD PAYMENT: MEALS, MEETINGS, SHIPPING, POSTAGE $2,176
    Jun 4, 2025 Fundraising CREDIT CARD PAYMENT: SHIPPING/PRINTING, OFFICE SUPPLIES AND… $261
    May 5, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $1,205
    Apr 7, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $2,920
    Mar 11, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $1,502
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: MEALS, MEETINGS, CONFERENCE AND DUES $3,216

    View CHASE CARD SERVICES profile →

  • A STITCH ABOVE $123,883 58 disbs lapsed
    Aug 11, 2017 → Nov 5, 2025 · avg gap 53d between disbursements · last disbursement 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELULLO & ASSOCIATES, LLC $91,227 42 disbs lapsed
    Feb 2, 2021 → Jan 8, 2024 · avg gap 26d between disbursements · last disbursement 883d ago
    DateCategoryPurposeAmount
    Jan 8, 2024 Fundraising FUNDRAISING COMMISSION $3,400
    Jan 1, 2024 Fundraising FUNDRAISING CONSULTING $1,000
    Nov 29, 2023 Fundraising FUNDRAISING CONSULTING $1,000
    Oct 27, 2023 Fundraising FUNDRAISING CONSULTING $1,000
    Oct 11, 2023 Fundraising FUNDRAISING COMMISSION $5,490
    Sep 27, 2023 Fundraising FUNDRAISING CONSULTING $1,000
    Sep 1, 2023 Fundraising FUNDRAISING CONSULTING AND EVENT EXPENSE $2,327
    Jul 27, 2023 Fundraising FUNDRAISING CONSULTING $1,000
    Jul 18, 2023 Fundraising FUNDRAISING CONSULTING $1,000
    Jul 10, 2023 Fundraising FUNDRAISING COMMISSION $4,819

    View DELULLO & ASSOCIATES, LLC profile →

  • EFUNDRAISING CONNECTIONS $44,378 519 disbs lapsed
    Jun 16, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising MERCHANT FEE $105
    Dec 29, 2025 Fundraising MERCHANT FEE $20
    Dec 26, 2025 Fundraising MERCHANT FEE $115
    Dec 24, 2025 Fundraising MERCHANT FEE $8
    Dec 22, 2025 Fundraising MERCHANT FEE $148
    Dec 19, 2025 Fundraising MERCHANT FEE $2,506
    Dec 11, 2025 Fundraising MERCHANT FEE $66
    Dec 10, 2025 Fundraising MERCHANT FEE $237
    Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $917
    Dec 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $67

    View EFUNDRAISING CONNECTIONS profile →

Strategy & Research $1.28M 4 vendors Highly concentrated · HHI 8391
  • GILLIARD, BLANNING & ASSOC. $1,168,118 57 disbs lapsed
    Aug 30, 2018 → Dec 5, 2024 · avg gap 41d between disbursements · last disbursement 551d ago
    DateCategoryPurposeAmount
    Dec 5, 2024 Strategy & Research WEB HOSTING $411
    Oct 17, 2024 Strategy & Research MASS MAIL $14,935
    Oct 11, 2024 Strategy & Research ONLINE ADVERTISING $18,500
    Oct 7, 2024 Strategy & Research RADIO ADS $30,295
    May 1, 2024 Strategy & Research WEBSITE MAINTENANCE $396
    Jan 15, 2024 Strategy & Research SHIPPING $105
    Jan 15, 2024 Strategy & Research SHIPPING $135
    Jan 2, 2024 Strategy & Research WEBSITE HOSTING $105
    Sep 20, 2023 Strategy & Research SOFTWARE, SIGNS $540
    Dec 1, 2022 Strategy & Research SHIPPING $295

    View GILLIARD, BLANNING & ASSOC. profile →

  • BARNETT, LAURA $72,327 24 disbs lapsed
    Aug 10, 2018 → Dec 8, 2025 · avg gap 116d between disbursements · last disbursement 183d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PUBLIC OPINION STRATEGIES $32,200 1 disb
    Oct 1, 2020 → Oct 1, 2020
    DateCategoryPurposeAmount
    Oct 1, 2020 Strategy & Research POLLING $32,200

    View PUBLIC OPINION STRATEGIES profile →

  • STRATEGIC ADVANCE SERVICES $5,528 1 disb
    Nov 20, 2019 → Nov 20, 2019
    DateCategoryPurposeAmount
    Nov 20, 2019 Strategy & Research TRAVEL EXPENSES $5,528

    View STRATEGIC ADVANCE SERVICES profile →

Print & Mail $418K 12 vendors Highly concentrated · HHI 5019
  • THE MONACO GROUP $283,714 18 disbs lapsed
    Oct 9, 2018 → Oct 29, 2020 · avg gap 44d between disbursements · last disbursement 2049d ago
    DateCategoryPurposeAmount
    Oct 29, 2020 Print & Mail MASS MAIL $19,589
    Oct 22, 2020 Print & Mail MASS MAIL $17,675
    Oct 15, 2020 Print & Mail MASS MAIL $26,623
    Oct 14, 2020 Print & Mail PRINTING $3,553
    Oct 12, 2020 Print & Mail MASS MAIL $16,424
    Oct 11, 2020 Print & Mail MASS MAIL $16,511
    Oct 4, 2020 Print & Mail MASS MAIL $16,679
    Aug 9, 2019 Print & Mail BUMPER STICKERS $2,439
    Oct 29, 2018 Print & Mail MASS MAIL $33,952
    Oct 27, 2018 Print & Mail MASS MAIL $9,407

    View THE MONACO GROUP profile →

  • 3AM COMMUNICATIONS $81,803 93 disbs lapsed
    Apr 24, 2017 → Dec 11, 2025 · avg gap 34d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PREVAIL STRATEGIES $18,764 2 disbs lumpy
    Feb 28, 2017 → May 3, 2017 · avg gap 64d between disbursements · last disbursement 3324d ago
    DateCategoryPurposeAmount
    May 3, 2017 Print & Mail FUNDRAISING CONSULTING $5,804
    Feb 28, 2017 Print & Mail FUNDRAISING COMMISSION AND EVENT COSTS $12,960

    View PREVAIL STRATEGIES profile →

  • Signworx $12,250 2 disbs lapsed
    Sep 11, 2018 → Sep 3, 2022 · avg gap 1453d between disbursements · last disbursement 1375d ago
    DateCategoryPurposeAmount
    Sep 3, 2022 Print & Mail SIGNS $9,343
    Sep 11, 2018 Print & Mail SIGNS $2,907

    View Signworx profile →

  • LANDSLIDE COMMUNICATIONS $11,076 2 disbs lapsed
    Apr 30, 2018 → Aug 28, 2024 · avg gap 2312d between disbursements · last disbursement 650d ago
    DateCategoryPurposeAmount
    Aug 28, 2024 Print & Mail MASS MAIL $5,000
    Apr 30, 2018 Print & Mail MASS MAIL $6,076

    View LANDSLIDE COMMUNICATIONS profile →

Wages & Payroll $172K 4 vendors Highly concentrated · HHI 5114
  • BETERAN, ERIKA $115,894 142 disbs lapsed
    Oct 18, 2018 → Nov 18, 2022 · avg gap 11d between disbursements · last disbursement 1299d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Certified Employment Group $35,150 8 disbs lumpy
    Sep 17, 2024 → Nov 19, 2024 · avg gap 9d between disbursements · last disbursement 567d ago
    DateCategoryPurposeAmount
    Nov 19, 2024 Wages & Payroll STAFFING $8,146
    Nov 9, 2024 Wages & Payroll STAFFING $5,179
    Oct 23, 2024 Wages & Payroll STAFFING $4,377
    Oct 16, 2024 Wages & Payroll STAFFING $3,739
    Oct 14, 2024 Wages & Payroll STAFFING $2,742
    Oct 5, 2024 Wages & Payroll STAFFING $2,256
    Sep 25, 2024 Wages & Payroll STAFFING $4,470
    Sep 17, 2024 Wages & Payroll STAFFING $4,241

    View Certified Employment Group profile →

  • Internal Revenue Service $19,514 7 disbs lapsedinfrastructure
    Sep 15, 2020 → Jan 20, 2021 · avg gap 21d between disbursements · last disbursement 1966d ago
    DateCategoryPurposeAmount
    Jan 20, 2021 Wages & Payroll TAXES $2,917
    Nov 13, 2020 Wages & Payroll TAXES $3,236
    Nov 10, 2020 Wages & Payroll TAXES $1,687
    Oct 30, 2020 Wages & Payroll TAXES $2,360
    Oct 15, 2020 Wages & Payroll TAXES $2,973
    Oct 1, 2020 Wages & Payroll TAXES $1,953
    Sep 15, 2020 Wages & Payroll PAYROLL TAXES $4,389

    View Internal Revenue Service profile →

  • PAYCHEX OF NEW YORK LLC $979 9 disbs lapsed
    Sep 15, 2020 → May 10, 2021 · avg gap 30d between disbursements · last disbursement 1856d ago
    DateCategoryPurposeAmount
    May 10, 2021 Wages & Payroll DELIVERY FEE $13
    Apr 1, 2021 Wages & Payroll PAYROLL SVC. $58
    Mar 10, 2021 Wages & Payroll PAYROLL SVC. $58
    Feb 10, 2021 Wages & Payroll PAYROLL SVC. $243
    Jan 11, 2021 Wages & Payroll SERVICE FEE $58
    Oct 30, 2020 Wages & Payroll PAYROLL SVC. $86
    Oct 15, 2020 Wages & Payroll PAYROLL SVC. $104
    Oct 1, 2020 Wages & Payroll PAYROLL SVC. $83
    Sep 15, 2020 Wages & Payroll PAYROLL SVC. $277

    View PAYCHEX OF NEW YORK LLC profile →

Travel & Events $84K 3 vendors Highly concentrated · HHI 9135
  • CIRCA 53 $80,331 35 disbs lapsed
    Apr 26, 2017 → Dec 11, 2025 · avg gap 93d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CALIFORNIA REPUBLICAN PARTY $2,795 2 disbs lapsed
    Feb 24, 2017 → Mar 9, 2023 · avg gap 2204d between disbursements · last disbursement 1188d ago
    DateCategoryPurposeAmount
    Mar 9, 2023 Travel & Events CONVENTION REGISTRATION $2,210
    Feb 24, 2017 Travel & Events CONVENTION REGISTRATION $585

    View CALIFORNIA REPUBLICAN PARTY profile →

  • CONGRESSIONAL INSTITUTE $978 1 disb
    Jan 13, 2017 → Jan 13, 2017
    DateCategoryPurposeAmount
    Jan 13, 2017 Travel & Events HOUSE RETREAT $978

    View CONGRESSIONAL INSTITUTE profile →

Legal & Compliance $84K 4 vendors Highly concentrated · HHI 6795
  • BAUER, DAVID $68,343 95 disbs lapsed
    Jan 3, 2017 → Mar 13, 2025 · avg gap 32d between disbursements · last disbursement 453d ago
    DateCategoryPurposeAmount
    Mar 13, 2025 Legal & Compliance ACCOUNTING SERVICES $294
    Feb 13, 2025 Legal & Compliance ACCOUNTING SERVICES $385
    Feb 1, 2025 Legal & Compliance ACCOUNTING SERVICES $1,165
    Jan 4, 2025 Legal & Compliance ACCOUNTING SERVICES $1,887
    Oct 14, 2024 Legal & Compliance ACCOUNTING SVC. $350
    Sep 17, 2024 Legal & Compliance ACCOUNTING SVC. $710
    Aug 26, 2024 Legal & Compliance ACCOUNTING SVC. $557
    Jul 30, 2024 Legal & Compliance ACCOUNTING SVC. $434
    Jun 20, 2024 Legal & Compliance ACCOUNTING SVC. $1,070
    May 30, 2024 Legal & Compliance ACCOUNTING SVC. $777

    View BAUER, DAVID profile →

  • THE KAL GROUP, INC. $9,252 10 disbs lapsed
    Mar 19, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Legal & Compliance BOOKKEEPING $850
    Dec 1, 2025 Legal & Compliance BOOKKEEPING $1,489
    Oct 2, 2025 Legal & Compliance BOOKKEEPING $1,370
    Sep 4, 2025 Legal & Compliance BOOKKEEPING $856
    Aug 28, 2025 Legal & Compliance BOOKKEEPING $951
    Jul 3, 2025 Legal & Compliance BOOKKEEPING $869
    Jun 3, 2025 Legal & Compliance BOOKKEEPING $875
    May 6, 2025 Legal & Compliance BOOKKEEPING $853
    Apr 3, 2025 Legal & Compliance BOOKKEEPING $856
    Mar 19, 2025 Legal & Compliance BOOKKEEPING $283

    View THE KAL GROUP, INC. profile →

  • INTEGRATED SOLUTIONS: POLITICAL $5,286 10 disbs lapsed
    Mar 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Legal & Compliance SOFTWARE $500
    Nov 2, 2025 Legal & Compliance SOFTWARE $500
    Oct 2, 2025 Legal & Compliance SOFTWARE $500
    Sep 2, 2025 Legal & Compliance SOFTWARE $500
    Aug 2, 2025 Legal & Compliance SOFTWARE $500
    Jul 2, 2025 Legal & Compliance SOFTWARE $500
    Jun 3, 2025 Legal & Compliance SOFTWARE $500
    May 2, 2025 Legal & Compliance SOFTWARE $500
    Apr 2, 2025 Legal & Compliance SOFTWARE $500
    Mar 4, 2025 Legal & Compliance SOFTWARE $786

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • State Compensation Insurance Fund $1,037 3 disbs lapsed
    Aug 28, 2020 → Dec 24, 2021 · avg gap 242d between disbursements · last disbursement 1628d ago
    DateCategoryPurposeAmount
    Dec 24, 2021 Legal & Compliance INSURANCE $164
    Aug 27, 2021 Legal & Compliance INSURANCE $356
    Aug 28, 2020 Legal & Compliance INSURANCE $517

    View State Compensation Insurance Fund profile →

Digital $75K 6 vendors Concentrated · HHI 3257
  • CAMPAIGN SOLUTIONS $32,665 45 disbs lapsed
    Jan 10, 2020 → Jan 15, 2024 · avg gap 33d between disbursements · last disbursement 876d ago
    DateCategoryPurposeAmount
    Jan 15, 2024 Digital E-MAIL $7
    Oct 19, 2023 Digital BROADCAST E-MAIL $15
    Sep 27, 2023 Digital FUNDRAISING CONSULTING $8
    Jul 25, 2023 Digital FUNDRAISING CONSULTING $1,500
    Jul 19, 2023 Digital FUNDRAISING CONSULTING $3,047
    Jun 26, 2023 Digital WEBSITE REGISTRATION $200
    Jun 13, 2023 Digital FUNDRAISING CONSULTING $1,543
    May 23, 2023 Digital FUNDRAISING CONSULTING $1,009
    Apr 7, 2023 Digital FUNDRAISING CONSULTING $2,127
    Mar 11, 2023 Digital FUNDRAISING CONSULTING $2,052

    View CAMPAIGN SOLUTIONS profile →

  • TERRA DAVIS CONSULTING $21,922 5 disbs lapsed
    Jul 9, 2025 → Dec 23, 2025 · avg gap 42d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 23, 2025 Digital SHIPPING, FOOD/BEVERAGE AND VENUE $2,014
    Nov 11, 2025 Digital FUNDRAISING CONSULTING $5,155
    Aug 20, 2025 Digital CATERING FOR FUNDRAISER, SHIPPING AND POSTAGE $1,563
    Jul 30, 2025 Digital FUNDRAISING CONSULTING $9,555
    Jul 9, 2025 Digital FUNDRAISING CONSULTING $3,635

    View TERRA DAVIS CONSULTING profile →

  • PUBLIC SQUARE PARTNERS $16,966 2 disbs regular
    Oct 18, 2024 → Nov 7, 2024 · avg gap 20d between disbursements · last disbursement 579d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,348
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $17,046
    Oct 1, 2025 Fundraising FUNDRAISING CONSULTING, SUBSCRIPTIONS, MAIL PROCESSING, PRI… $8,895
    Sep 2, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Aug 1, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Jul 14, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL AND SUBSCRIPTIONS $6,633
    Jun 11, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $22,701
    May 6, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Apr 2, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321
    Mar 10, 2025 Fundraising FUNDRAISING CONSULTING AND SUBSCRIPTIONS $5,321

    View PUBLIC SQUARE PARTNERS profile →

  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $2,000 1 disb
    Oct 4, 2018 → Oct 4, 2018
    DateCategoryPurposeAmount
    Oct 4, 2018 Digital BROADCAST TEXT MESSAGING SERVICE $2,000

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • CONNELL DONATELLI, INC. $1,500 1 disb
    Jul 22, 2019 → Jul 22, 2019
    DateCategoryPurposeAmount
    Jul 22, 2019 Digital ONLINE ADVERTISING $1,500

    View CONNELL DONATELLI, INC. profile →

Admin & Office $57K 4 vendors Concentrated · HHI 4844
  • VERIZON WIRELESS $34,808 107 disbs lapsed
    Jan 9, 2017 → Dec 12, 2025 · avg gap 31d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Admin & Office PHONE SERVICE $255
    Nov 4, 2025 Admin & Office PHONE SERVICE $255
    Oct 15, 2025 Admin & Office PHONE SERVICE $255
    Sep 3, 2025 Admin & Office PHONE SERVICE $251
    Aug 6, 2025 Admin & Office PHONE SERVICE $251
    Jul 7, 2025 Admin & Office PHONE SERVICE $251
    Jun 11, 2025 Admin & Office PHONE SERVICE $251
    May 13, 2025 Admin & Office PHONE SERVICE $252
    Apr 7, 2025 Admin & Office PHONE SERVICE $252
    Mar 11, 2025 Admin & Office PHONE SERVICE $252

    View VERIZON WIRELESS profile →

  • A STITCH ABOVE $18,615 27 disbs lapsed
    Mar 27, 2017 → Nov 1, 2024 · avg gap 107d between disbursements · last disbursement 585d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $3,407 24 disbs lapsed
    Jan 24, 2017 → Mar 1, 2019 · avg gap 33d between disbursements · last disbursement 2657d ago
    DateCategoryPurposeAmount
    Mar 1, 2019 Admin & Office PHONE SVC. $139
    Jan 24, 2019 Admin & Office PHONE SVC. $140
    Oct 24, 2018 Admin & Office PHONE SVC. $139
    Sep 26, 2018 Admin & Office PHONE SVC. $139
    Aug 23, 2018 Admin & Office PHONE SVC. $12
    Jul 30, 2018 Admin & Office PHONE SVC. $133
    Jun 21, 2018 Admin & Office PHONE SVC. $136
    May 24, 2018 Admin & Office PHONE SVC. $134
    Apr 18, 2018 Admin & Office PHONE SVC. $134
    Mar 22, 2018 Admin & Office PHONE SVC. $134

    View AT&T MOBILITY profile →

  • CHASE CARD SERVICES $95 1 disb
    Sep 27, 2022 → Sep 27, 2022
    DateCategoryPurposeAmount
    Dec 3, 2025 Fundraising CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL AND $3,658
    Nov 3, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISER SUPPLIES, OFFICE SUPPLIES, … $6,919
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: CONTRIBUTION, FOOD/BEVERAGE AND INTERE… $5,761
    Sep 2, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, SOFTWARE AND OFFICE SUP… $426
    Jul 10, 2025 Fundraising CREDIT CARD PAYMENT: MEALS, MEETINGS, SHIPPING, POSTAGE $2,176
    Jun 4, 2025 Fundraising CREDIT CARD PAYMENT: SHIPPING/PRINTING, OFFICE SUPPLIES AND… $261
    May 5, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $1,205
    Apr 7, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $2,920
    Mar 11, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $1,502
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: MEALS, MEETINGS, CONFERENCE AND DUES $3,216

    View CHASE CARD SERVICES profile →

Software & Tech $20K 1 vendors
  • POLITICAL DATA, INC. $19,680 15 disbs lapsed
    Aug 27, 2018 → Aug 20, 2020 · avg gap 52d between disbursements · last disbursement 2119d ago
    DateCategoryPurposeAmount
    Aug 20, 2020 Software & Tech VOTER LISTS $9,700
    Jun 11, 2020 Software & Tech VOTER LIST $190
    Apr 30, 2020 Software & Tech VOTER LISTS $199
    Mar 12, 2020 Software & Tech MAILING LIST $155
    Feb 26, 2020 Software & Tech VOTER LIST $166
    Feb 19, 2020 Software & Tech VOTER LIST $18
    Nov 15, 2018 Software & Tech MAILING LISTS $2,285
    Oct 31, 2018 Software & Tech MAILING LISTS $787
    Oct 29, 2018 Software & Tech MAILING LIST $1,831
    Oct 25, 2018 Software & Tech MAILING LISTS $679

    View POLITICAL DATA, INC. profile →

Contributions & Transfers $15K 1 vendors
  • BUTTE REPUBLICAN WOMEN $15,484 30 disbs lapsed
    Feb 24, 2017 → Dec 5, 2024 · avg gap 98d between disbursements · last disbursement 551d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $14K 2 vendors Highly concentrated · HHI 8663
  • 3AM COMMUNICATIONS $13,191 10 disbs lapsed
    Oct 27, 2019 → Dec 11, 2025 · avg gap 249d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Jeremy Sykes Photography $1,024 1 disb
    Aug 21, 2020 → Aug 21, 2020
    DateCategoryPurposeAmount
    Aug 21, 2020 Media PHOTOGRAPHY $1,024

    View Jeremy Sykes Photography profile →

Field & Voter Contact $11K 1 vendors
  • ADVANTAGE DIRECT COMMUNICATIONS, INC. $10,816 23 disbs lapsed
    Sep 6, 2018 → Dec 9, 2020 · avg gap 38d between disbursements · last disbursement 2008d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $6K 3 vendors Highly concentrated · HHI 5106
  • CHASE CARD SERVICES $3,962 3 disbs lapsed
    Feb 27, 2019 → Jul 31, 2020 · avg gap 260d between disbursements · last disbursement 2139d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Fundraising CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL AND $3,658
    Nov 3, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISER SUPPLIES, OFFICE SUPPLIES, … $6,919
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: CONTRIBUTION, FOOD/BEVERAGE AND INTERE… $5,761
    Sep 2, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, SOFTWARE AND OFFICE SUP… $426
    Jul 10, 2025 Fundraising CREDIT CARD PAYMENT: MEALS, MEETINGS, SHIPPING, POSTAGE $2,176
    Jun 4, 2025 Fundraising CREDIT CARD PAYMENT: SHIPPING/PRINTING, OFFICE SUPPLIES AND… $261
    May 5, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $1,205
    Apr 7, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $2,920
    Mar 11, 2025 Fundraising CREDIT CARD PAYMENT: FUNDRAISING EVENT $1,502
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: MEALS, MEETINGS, CONFERENCE AND DUES $3,216

    View CHASE CARD SERVICES profile →

  • A STITCH ABOVE $2,131 11 disbs lapsed
    Aug 9, 2018 → Aug 10, 2024 · avg gap 219d between disbursements · last disbursement 668d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $209 1 disb
    Feb 5, 2022 → Feb 5, 2022
    DateCategoryPurposeAmount
    Dec 12, 2025 Admin & Office PHONE SERVICE $255
    Nov 4, 2025 Admin & Office PHONE SERVICE $255
    Oct 15, 2025 Admin & Office PHONE SERVICE $255
    Sep 3, 2025 Admin & Office PHONE SERVICE $251
    Aug 6, 2025 Admin & Office PHONE SERVICE $251
    Jul 7, 2025 Admin & Office PHONE SERVICE $251
    Jun 11, 2025 Admin & Office PHONE SERVICE $251
    May 13, 2025 Admin & Office PHONE SERVICE $252
    Apr 7, 2025 Admin & Office PHONE SERVICE $252
    Mar 11, 2025 Admin & Office PHONE SERVICE $252

    View VERIZON WIRELESS profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $3K Print & Mail $3K Digital $2K Media $507 Travel & Events $433 Admin & Office $255

Spending by category

last 12 months
Fundraising $137K Digital $22K Legal & Compliance $9K Travel & Events $5K Strategy & Research $5K Print & Mail $3K Admin & Office $2K Media $507
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,319,374 1,061
Strategy & Research $1,278,173 83
Print & Mail $418,334 134
Wages & Payroll $171,537 166
Travel & Events $84,104 38
Legal & Compliance $83,918 118
Digital $75,196 55
Admin & Office $56,925 159
Software & Tech $19,680 15
Contributions & Transfers $15,484 30
Media $14,215 11
Field & Voter Contact $10,816 23
Other / Unclassified $6,303 15
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $105
Dec 29, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $20
Dec 26, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $115
Dec 24, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $8
Dec 23, 2025 TERRA DAVIS CONSULTING SHIPPING, FOOD/BEVERAGE AND VENUE $2,014
Dec 22, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $148
Dec 19, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $2,506
Dec 12, 2025 VERIZON WIRELESS PHONE SERVICE $255
Dec 11, 2025 THE AMBASSADOR PRINT ADVERTISING $507
Dec 11, 2025 NORCAL EVENT RENTALS TABLE RENTAL $433
Dec 11, 2025 GILLIARD, BLANNING & ASSOCIATES INC. BUMPER STICKERS AND SHIPPING $2,898
Dec 11, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $66
Dec 10, 2025 EFUNDRAISING CONNECTIONS MERCHANT FEE $237
Dec 8, 2025 GILLIARD, BLANNING & ASSOCIATES INC. STRATEGIC CONSULTING $5,000
Dec 8, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $917
Dec 5, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $67
Dec 4, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $6
Dec 3, 2025 THE KAL GROUP, INC. BOOKKEEPING $850
Dec 3, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $33
Dec 3, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT: OFFICE SUPPLIES, SHIPPING, TRAVEL AND $3,658
See all 1,908 disbursements → Download CSV