HUFFMAN, JARED

U.S. House CA · C00536680 · 2026 cycle

Democratic incumbent
$698K Total raised
$637K Total spent
$1.05M Cash on hand
39.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $27K/mo (last 90d ÷ 3)

Runway projection

$1.05M cash on hand · $27K/mo burn → 39.3 months runway
general 2026-11-03 funds out today
#

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

6/12 categories filled · 7 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● HOWLAND, ELIZABETH · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

7/12 categories filled · 10 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● HOWLAND, ELIZABETH · Admin & Office: ●●● HOWLAND, ELIZABETH · Contributions & Transfers:

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

7/12 categories filled · 10 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● HOWLAND, ELIZABETH · Admin & Office: ●●● HOWLAND, ELIZABETH · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 5

CHASE CARD SERVICES $4K Fundraising · 1 txn PMCohen Public Affairs $2K Strategy & Research · 1 txn S.E. OWENS & COMPANY $2K Legal & Compliance · 1 txn INDIAN GAMING ASSOCIATION $250 Travel & Events · 1 txn DEMOCRACY ENGINE, LLC $139 Fundraising · 1 txn HJ HUFFMAN, JARED

Top vendors paid last 12 months · top 10

HOWLAND, ELIZABETH $38K Travel & Events · 9 txns CHASE CARD SERVICES $31K Fundraising · 9 txns KIELOCH CONSULTING $21K Fundraising · 6 txns BLUE WAVE POLITICAL PARTNERS, LLC $18K Fundraising · 6 txns HISTORIC REQUA INN $15K Fundraising · 2 txns S.E. OWENS & COMPANY $14K Legal & Compliance · 7 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 8 txns DEPARTMENT OF THE TREASURY $6K Wages & Payroll · 3 txns BANKE, BARBARA $3K Fundraising · 1 txn SECULAR STRATEGIES, LLC $3K Strategy & Research · 1 txn HJ HUFFMAN, JARED
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HUFFMAN, JARED Fundraising $4K Strategy & Research $2K Legal & Compliance $2K Travel & Events $250 CHASE CARD SERVICES $4K PMCohen Public Affairs $2K S.E. OWENS & COMPANY $2K INDIAN GAMING ASSOCIATION $250 Total in: $8K Total out: $8K
HUFFMAN, JARED Fundraising $98K Travel & Events $37K Legal & Compliance $16K Software & Tech $13K Wages & Payroll $12K Strategy & Research $5K Admin & Office $2K Other / Unclassified $1K Print & Mail $794 Media $788 CHASE CARD SERVICES $31K HOWLAND, ELIZABETH $36K S.E. OWENS & COMPANY $14K NGP VAN, Inc. (EveryAction) $13K DEPARTMENT OF THE TREASURY $6K SECULAR STRATEGIES, LLC $3K VERIZON WIRELESS $2K SUPPORTERS OF ENGINEERS LOC… $744 Zazzle $747 LOCKERT DESIGNS $788 Total in: $185K Total out: $108K
#

Active staff & reimbursements last 12 months · top 9 individuals

Nina Bobblitt $575 Compensation · 1 txn Meghan Foote $575 Compensation · 1 txn Sophie Hampton $575 Compensation · 1 txn Sinai Krigel-Armstrong $575 Compensation · 1 txn Lindsay Reed $575 Compensation · 1 txn Mia Reilly $575 Compensation · 1 txn Jane Ryan $575 Compensation · 1 txn Sahana Sankaran $575 Compensation · 1 txn Hanna Yasuda $575 Compensation · 1 txn HJ HUFFMAN, JARED

Need contact info or career history? Premium · coming soon

12-month spend by category

$347K across 12 months

Jan 25 Dec 25 peak $58K Fundrais… 49% Travel &… 23% Legal & … 9% Software… 7% Wages & … 6% Other / … 2%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $790K 11 vendors Concentrated · HHI 3025
  • KIELOCH CONSULTING $374,500 107 disbs lapsed
    Jan 3, 2017 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,500
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTANT $3,500
    Oct 1, 2025 Fundraising FUNDRAISING CONSULTANT $3,500
    Sep 2, 2025 Fundraising FUNDRAISING SERVICES $3,500
    Aug 1, 2025 Fundraising FUNDRAISING SERVICES $3,500
    Jul 1, 2025 Fundraising FUNDRAISING SERVICES $3,500
    Jun 2, 2025 Fundraising FUNDRAISING SERVICES $3,500
    May 1, 2025 Fundraising FUNDRAISING SERVICES $3,500
    Apr 1, 2025 Fundraising FUNDRAISING SERVICES $3,500
    Mar 3, 2025 Fundraising FUNDRAISING SERVICES $3,500

    View KIELOCH CONSULTING profile →

  • BLUE WAVE POLITICAL PARTNERS, LLC $137,500 45 disbs lapsed
    Mar 11, 2022 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising CAMPAIGN CONSULTANT $3,000
    Nov 3, 2025 Fundraising CAMPAIGN CONSULTANT $3,000
    Oct 1, 2025 Fundraising CAMPAIGN CONSULTANT $3,000
    Sep 2, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $3,000
    Aug 1, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $3,000
    Jul 1, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $3,000
    Jun 2, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $3,000
    May 7, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $1,000
    May 1, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $3,000
    Apr 1, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $3,000

    View BLUE WAVE POLITICAL PARTNERS, LLC profile →

  • AMBAR RESTAURANT $137,473 155 disbs lapsed
    Jan 24, 2017 → Oct 19, 2025 · avg gap 21d between disbursements · last disbursement 241d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE CARD SERVICES $101,326 25 disbs lapsed
    Jan 1, 2018 → Dec 31, 2025 · avg gap 122d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $3,540
    Dec 1, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $1,424
    Oct 28, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $17,451
    Sep 30, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $3,718
    Sep 30, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $510
    Aug 28, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $1,830
    Jul 30, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $499
    Jun 30, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $1,833
    Jun 30, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $645
    Jun 3, 2025 Fundraising CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $4,060

    View CHASE CARD SERVICES profile →

  • ActBlue Technical Services, Inc. $22,162 461 disbs lapsedinfrastructure
    Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD FEES $88
    Dec 28, 2025 Fundraising CREDIT CARD FEES $23
    Dec 21, 2025 Fundraising CREDIT CARD FEES $2
    Dec 14, 2025 Fundraising CREDIT CARD FEES $144
    Dec 7, 2025 Fundraising CREDIT CARD FEES $30
    Nov 30, 2025 Fundraising CREDIT CARD FEES $25
    Nov 23, 2025 Fundraising CREDIT CARD FEES $6
    Nov 16, 2025 Fundraising CREDIT CARD FEES $32
    Nov 9, 2025 Fundraising CREDIT CARD FEES $6
    Nov 2, 2025 Fundraising CREDIT CARD FEES $43

    View ActBlue Technical Services, Inc. profile →

Print & Mail $548K 13 vendors Highly concentrated · HHI 6196
  • HOWLAND, ELIZABETH $423,341 180 disbs lapsed
    Jan 3, 2019 → Aug 14, 2025 · avg gap 13d between disbursements · last disbursement 307d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events EVENT CONSULTANT $6,000
    Nov 3, 2025 Travel & Events EVENT CONSULTANT $6,000
    Nov 3, 2025 Fundraising FUNDRAISING EVENT $169
    Oct 16, 2025 Fundraising FUNDRAISING EVENT $1,355
    Oct 1, 2025 Travel & Events EVENT CONSULTANT $6,000
    Sep 2, 2025 Travel & Events EVENT PLANNING $6,000
    Aug 14, 2025 Travel & Events MEAL $330
    Aug 14, 2025 Print & Mail POSTAGE $48
    Aug 14, 2025 Admin & Office OFFICE SUPPLIES $14
    Aug 1, 2025 Travel & Events EVENT PLANNING $6,000

    View HOWLAND, ELIZABETH profile →

  • ALPHAGRAPHICS MARIN $80,385 61 disbs lapsed
    Jan 3, 2017 → Mar 21, 2025 · avg gap 50d between disbursements · last disbursement 453d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 4IMPRINT $19,210 21 disbs lapsed
    Feb 9, 2017 → Apr 22, 2024 · avg gap 131d between disbursements · last disbursement 786d ago
    DateCategoryPurposeAmount
    Apr 22, 2024 Print & Mail PRINTING $329
    Mar 25, 2024 Print & Mail BRANDED COFFEE MUGS $427
    Dec 6, 2023 Print & Mail CAMPAIGN MATERIALS $1,028
    Aug 29, 2023 Print & Mail CAMPAIGN MATERIALS $1,487
    May 18, 2023 Print & Mail CAMPAIGN MATERIALS $435
    Nov 29, 2022 Print & Mail CAMPAIGN MATERIALS $1,222
    Sep 23, 2022 Print & Mail CAMPAIGN MATERIALS $1,589
    Jun 2, 2022 Print & Mail CAMPAIGN MATERIALS $2,603
    Nov 8, 2021 Print & Mail CAMPAIGN PRINTING AND BRANDED MERCHANDISE $586
    Oct 14, 2021 Print & Mail CAMPAIGN PRINTING AND BRANDED MERCHANDISE $1,097

    View 4IMPRINT profile →

  • MARIN COUNTY REGISTER OF VOTERS $10,620 4 disbs lapsed
    Nov 13, 2019 → Feb 28, 2024 · avg gap 523d between disbursements · last disbursement 840d ago
    DateCategoryPurposeAmount
    Oct 31, 2024 Legal & Compliance FILING FEES $3,440
    Feb 28, 2024 Print & Mail BALLOT STATEMENT $3,270
    Aug 19, 2022 Print & Mail BALLOT STATEMENT $3,000
    Feb 28, 2022 Print & Mail BALLOT STATEMENT $2,980
    Dec 2, 2019 Legal & Compliance FILING FEES $1,470
    Nov 13, 2019 Print & Mail BALLOT STATEMENT $1,370

    View MARIN COUNTY REGISTER OF VOTERS profile →

  • HUMBOLDT COUNTY REGISTER OF VOTERS $4,740 1 disb
    Nov 27, 2023 → Nov 27, 2023
    DateCategoryPurposeAmount
    Oct 9, 2024 Legal & Compliance FILING FEES $4,455
    Nov 27, 2023 Print & Mail BALLOT STATEMENT $4,740
    Aug 10, 2022 Legal & Compliance FILING FEES $4,768
    May 10, 2022 Legal & Compliance FILING FEES $1,684
    Jan 31, 2020 Legal & Compliance FILING FEES $4,483

    View HUMBOLDT COUNTY REGISTER OF VOTERS profile →

Travel & Events $416K 28 vendors Concentrated · HHI 4581
  • THE EVENT HELPER, INC. $270,573 331 disbs lapsed
    Jan 3, 2017 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOWLAND, ELIZABETH $72,783 17 disbs lapsed
    Jan 2, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events EVENT CONSULTANT $6,000
    Nov 3, 2025 Travel & Events EVENT CONSULTANT $6,000
    Nov 3, 2025 Fundraising FUNDRAISING EVENT $169
    Oct 16, 2025 Fundraising FUNDRAISING EVENT $1,355
    Oct 1, 2025 Travel & Events EVENT CONSULTANT $6,000
    Sep 2, 2025 Travel & Events EVENT PLANNING $6,000
    Aug 14, 2025 Travel & Events MEAL $330
    Aug 14, 2025 Print & Mail POSTAGE $48
    Aug 14, 2025 Admin & Office OFFICE SUPPLIES $14
    Aug 1, 2025 Travel & Events EVENT PLANNING $6,000

    View HOWLAND, ELIZABETH profile →

  • UNITED AIRLINES $24,932 74 disbs lapsed
    Jan 2, 2017 → Jun 28, 2024 · avg gap 37d between disbursements · last disbursement 719d ago
    DateCategoryPurposeAmount
    Jun 28, 2024 Travel & Events INFLIGHT CHARGE $8
    Jun 11, 2024 Travel & Events INFLIGHT CHARGE $8
    May 25, 2024 Travel & Events AIRFARE $364
    May 6, 2024 Travel & Events INFLIGHT CHARGE $22
    Apr 8, 2024 Travel & Events INFLIGHT CHARGE $8
    Mar 9, 2024 Travel & Events AIRFARE $27
    Feb 28, 2024 Travel & Events INFLIGHT CHARGE $8
    Feb 16, 2024 Travel & Events INFLIGHT CHARGE $10
    Feb 14, 2024 Travel & Events AIRFARE $785
    Jan 31, 2024 Travel & Events AIRFARE $2

    View UNITED AIRLINES profile →

  • CHARLIE PALMER STEAKHOUSE $9,426 10 disbs lapsed
    Jul 25, 2018 → Apr 30, 2024 · avg gap 234d between disbursements · last disbursement 778d ago
    DateCategoryPurposeAmount
    Apr 30, 2024 Travel & Events FUNDRAISER $187
    Mar 8, 2024 Travel & Events FUNDRAISER $2,812
    Feb 16, 2024 Travel & Events FUNDRAISER $500
    Mar 24, 2023 Travel & Events FUNDRAISER $1,069
    Jan 11, 2023 Travel & Events FUNDRAISER DEPOSIT $350
    Jul 28, 2022 Travel & Events FUNDRAISER $1,225
    Jul 30, 2021 Travel & Events FUNDRAISING EVENT $914
    Sep 26, 2019 Travel & Events FUNDRAISER $1,333
    Sep 4, 2018 Travel & Events FUNDRAISING $98
    Jul 25, 2018 Travel & Events FUNDRAISER $939

    View CHARLIE PALMER STEAKHOUSE profile →

  • BISTRO BIS $8,965 9 disbs lapsed
    Feb 14, 2017 → Feb 9, 2023 · avg gap 273d between disbursements · last disbursement 1224d ago
    DateCategoryPurposeAmount
    Feb 9, 2023 Travel & Events FUNDRAISER $1,749
    Dec 6, 2019 Travel & Events FUNDRAISER $1,053
    Sep 10, 2019 Travel & Events FUNDRAISER $942
    Jun 20, 2019 Travel & Events FUNDRAISER $1,212
    May 16, 2019 Travel & Events CATERING $839
    Feb 14, 2018 Travel & Events CATERING $894
    Nov 8, 2017 Travel & Events FUNDRAISER $785
    May 19, 2017 Travel & Events CATERING $819
    Feb 14, 2017 Travel & Events CATERING $673

    View BISTRO BIS profile →

Legal & Compliance $282K 12 vendors Highly concentrated · HHI 5066
  • S.E. OWENS & COMPANY $197,679 95 disbs lapsed
    Feb 17, 2018 → Dec 23, 2025 · avg gap 30d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    Dec 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,993
    Nov 21, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,993
    Oct 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,993
    Sep 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,993
    Aug 25, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,993
    Jul 25, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,993
    Jun 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,993
    May 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,993
    Apr 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,993
    Mar 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $1,943

    View S.E. OWENS & COMPANY profile →

  • CLEMENTINE ECO EVENT PLANNING, LLC $28,175 27 disbs lapsed
    Mar 31, 2017 → Apr 14, 2025 · avg gap 113d between disbursements · last disbursement 429d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HUMBOLDT COUNTY REGISTER OF VOTERS $15,390 4 disbs lapsed
    Jan 31, 2020 → Oct 9, 2024 · avg gap 571d between disbursements · last disbursement 616d ago
    DateCategoryPurposeAmount
    Oct 9, 2024 Legal & Compliance FILING FEES $4,455
    Nov 27, 2023 Print & Mail BALLOT STATEMENT $4,740
    Aug 10, 2022 Legal & Compliance FILING FEES $4,768
    May 10, 2022 Legal & Compliance FILING FEES $1,684
    Jan 31, 2020 Legal & Compliance FILING FEES $4,483

    View HUMBOLDT COUNTY REGISTER OF VOTERS profile →

  • SONOMA COUNTY REGISTER OF VOTERS $12,396 4 disbs lapsed
    Dec 2, 2019 → Aug 4, 2024 · avg gap 569d between disbursements · last disbursement 682d ago
    DateCategoryPurposeAmount
    Aug 4, 2024 Legal & Compliance FILING FEES $2,309
    Jan 4, 2024 Print & Mail BALLOT STATEMENT $3,225
    Aug 10, 2022 Legal & Compliance FILING FEES $4,270
    Mar 4, 2022 Legal & Compliance FILING FEES $2,413
    Dec 2, 2019 Legal & Compliance FILING FEES $3,404

    View SONOMA COUNTY REGISTER OF VOTERS profile →

  • FRANCHISE TAX BOARD $9,514 8 disbs lapsedinfrastructure
    May 19, 2020 → Dec 1, 2025 · avg gap 289d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Legal & Compliance TAX PAYMENT $1,059
    Jun 16, 2025 Legal & Compliance TAX PAYMENT $1,411
    Apr 14, 2025 Legal & Compliance TAX PAYMENT $3,527
    Apr 14, 2025 Legal & Compliance TAX PAYMENT $1,059
    Apr 12, 2024 Legal & Compliance TAX PAYMENT $1,912
    Apr 18, 2022 Legal & Compliance TAX PAYMENT $125
    Sep 30, 2020 Legal & Compliance TAX PAYMENT $162
    May 19, 2020 Legal & Compliance TAX PAYMENT $259

    View FRANCHISE TAX BOARD profile →

Software & Tech $168K 7 vendors Highly concentrated · HHI 8844
  • NGP VAN, Inc. (EveryAction) $157,364 154 disbs lapsed
    Jan 4, 2017 → Dec 3, 2025 · avg gap 21d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Software & Tech FUNDRAISING $4,489
    Dec 1, 2025 Software & Tech CREDIT CARD FEES $291
    Nov 3, 2025 Software & Tech CREDIT CARD FEES $826
    Oct 2, 2025 Software & Tech CREDIT CARD FEES $686
    Sep 3, 2025 Software & Tech FUNDRAISING $5,985
    Sep 2, 2025 Software & Tech CREDIT CARD FEES $152
    Aug 4, 2025 Software & Tech CREDIT CARD FEES $207
    Jul 2, 2025 Software & Tech CREDIT CARD FEES $799
    Jun 2, 2025 Software & Tech CREDIT CARD FEES $508
    May 5, 2025 Software & Tech FUNDRAISING $1,425

    View NGP VAN, Inc. (EveryAction) profile →

  • Microsoft Corporation $6,596 38 disbs lapsed
    Oct 21, 2017 → Jun 25, 2024 · avg gap 66d between disbursements · last disbursement 722d ago
    DateCategoryPurposeAmount
    Jun 25, 2024 Software & Tech SOFTWARE $17
    May 25, 2024 Software & Tech SOFTWARE $17
    Apr 25, 2024 Software & Tech SOFTWARE $17
    Mar 25, 2024 Software & Tech SOFTWARE $17
    Feb 22, 2024 Software & Tech SOFTWARE $17
    Jan 25, 2024 Software & Tech SOFTWARE $17
    Dec 25, 2023 Software & Tech SOFTWARE $17
    Nov 27, 2023 Software & Tech SOFTWARE $100
    Nov 25, 2023 Software & Tech SOFTWARE $17
    Oct 25, 2023 Software & Tech SOFTWARE $17

    View Microsoft Corporation profile →

  • CROSSROADS CONSULTING INC. $2,506 9 disbs lapsed
    Jan 17, 2019 → Jun 1, 2024 · avg gap 245d between disbursements · last disbursement 746d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $567 5 disbs lapsed
    Feb 24, 2018 → Feb 20, 2024 · avg gap 547d between disbursements · last disbursement 848d ago
    DateCategoryPurposeAmount
    Feb 20, 2024 Software & Tech OFFICE SUPPLIES $142
    Jun 9, 2023 Software & Tech OFFICE SUPPLIES $218
    Mar 31, 2018 Software & Tech OFFICE EXPENSE $11
    Mar 1, 2018 Software & Tech OFFICE EXPENSE $163
    Feb 24, 2018 Software & Tech OFFICE EXPENSE $33

    View BEST BUY profile →

  • DROPBOX $240 2 disbs lapsed
    May 24, 2022 → May 24, 2024 · avg gap 731d between disbursements · last disbursement 754d ago
    DateCategoryPurposeAmount
    May 24, 2024 Software & Tech FILE STORAGE $120
    May 24, 2022 Software & Tech DIGITAL STORAGE $120

    View DROPBOX profile →

Digital $167K 3 vendors Highly concentrated · HHI 9975
  • NEW BLUE INTERACTIVE, LLC $167,288 103 disbs lapsed
    Jan 4, 2017 → Feb 11, 2022 · avg gap 18d between disbursements · last disbursement 1587d ago
    DateCategoryPurposeAmount
    Feb 11, 2022 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Feb 11, 2022 Digital SOCIAL MEDIA SERVICES $1,500
    Jan 3, 2022 Digital SOCIAL MEDIA SERVICES $1,500
    Jan 3, 2022 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Dec 3, 2021 Digital SOCIAL MEDIA SERVICES $1,500
    Dec 3, 2021 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Nov 3, 2021 Digital SOCIAL MEDIA SERVICES $1,500
    Nov 3, 2021 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Oct 14, 2021 Digital SOCIAL MEDIA SERVICES $288
    Oct 5, 2021 Digital SOCIAL MEDIA SERVICES $1,500

    View NEW BLUE INTERACTIVE, LLC profile →

  • MARIN INDEPENDENT JOURNAL $126 9 disbs lapsed
    Oct 16, 2023 → Jun 5, 2024 · avg gap 29d between disbursements · last disbursement 742d ago
    DateCategoryPurposeAmount
    Jun 5, 2024 Digital ONLINE ADS $4
    May 8, 2024 Digital ONLINE ADS $4
    Apr 10, 2024 Digital ONLINE ADS $4
    Mar 13, 2024 Digital ONLINE ADS $4
    Feb 14, 2024 Digital ONLINE ADVERTISING $4
    Jan 17, 2024 Digital ONLINE ADVERTISING $4
    Dec 1, 2023 Digital ONLINE ADVERTISING $35
    Nov 10, 2023 Digital ONLINE ADVERTISING $36
    Oct 16, 2023 Digital ONLINE ADVERTISING $33

    View MARIN INDEPENDENT JOURNAL profile →

  • Google LLC $80 9 disbs lumpy
    Apr 1, 2024 → Jun 24, 2024 · avg gap 11d between disbursements · last disbursement 723d ago
    DateCategoryPurposeAmount
    Jun 24, 2024 Digital SOFTWARE $11
    Jun 17, 2024 Digital SOFTWARE $2
    Jun 1, 2024 Digital SOFTWARE $14
    May 24, 2024 Digital SOFTWARE $11
    May 17, 2024 Digital SOFTWARE $2
    May 1, 2024 Digital SOFTWARE $14
    Apr 24, 2024 Digital SOFTWARE $11
    Apr 17, 2024 Digital SOFTWARE $2
    Apr 1, 2024 Digital SOFTWARE $13

    View Google LLC profile →

Other / Unclassified $51K 5 vendors Highly concentrated · HHI 8569
  • ANDERSON, BOB $46,744 81 disbs lapsed
    Oct 28, 2015 → Dec 15, 2025 · avg gap 46d between disbursements · last disbursement 184d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADT Security $3,041 20 disbs lapsed
    Mar 13, 2017 → Nov 2, 2022 · avg gap 108d between disbursements · last disbursement 1323d ago
    DateCategoryPurposeAmount
    Nov 2, 2022 Other / Unclassified SECURITY SYSTEM $23
    Sep 13, 2022 Other / Unclassified SECURITY SYSTEM $159
    Jun 13, 2022 Other / Unclassified SECURITY SYSTEM $159
    Mar 13, 2022 Other / Unclassified SECURITY SYSTEM $159
    Dec 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Sep 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Jun 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Mar 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Sep 13, 2020 Admin & Office SECURITY $159
    Jul 8, 2020 Admin & Office SECURITY $159

    View ADT Security profile →

  • CALIFORNIA DEMOCRATIC PARTY $500 1 disb
    Nov 20, 2025 → Nov 20, 2025
    DateCategoryPurposeAmount
    Nov 20, 2025 Other / Unclassified DELEGATE LIST $500
    Sep 25, 2023 Travel & Events ENDORSEMENT REGISTRATION $500
    Dec 23, 2021 Travel & Events ENDORSEMENT REGISTRATION $350
    Sep 6, 2019 Travel & Events DUES $350
    Apr 7, 2018 Travel & Events DUES $85
    Jan 18, 2018 Travel & Events DUES $350

    View CALIFORNIA DEMOCRATIC PARTY profile →

  • Sweetgreen $271 2 disbs regular
    Jan 6, 2023 → Jan 26, 2023 · avg gap 20d between disbursements · last disbursement 1238d ago
    DateCategoryPurposeAmount
    Jun 27, 2024 Travel & Events CAMPAIGN FOOD/BEVERAGES $202
    Jan 31, 2024 Travel & Events CAMPAIGN FOOD/BEVERAGES $179
    Oct 20, 2023 Travel & Events CAMPAIGN FOOD/BEVERAGES $126
    Jul 27, 2023 Travel & Events CAMPAIGN FOOD/BEVERAGES $125
    Jul 20, 2023 Travel & Events CAMPAIGN FOOD/BEVERAGES $15
    Jan 26, 2023 Other / Unclassified DC STAFF LUNCH $166
    Jan 6, 2023 Other / Unclassified DC STAFF LUNCH $105

    View Sweetgreen profile →

  • HOWLAND, ELIZABETH $51 1 disb
    Mar 3, 2025 → Mar 3, 2025
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events EVENT CONSULTANT $6,000
    Nov 3, 2025 Travel & Events EVENT CONSULTANT $6,000
    Nov 3, 2025 Fundraising FUNDRAISING EVENT $169
    Oct 16, 2025 Fundraising FUNDRAISING EVENT $1,355
    Oct 1, 2025 Travel & Events EVENT CONSULTANT $6,000
    Sep 2, 2025 Travel & Events EVENT PLANNING $6,000
    Aug 14, 2025 Travel & Events MEAL $330
    Aug 14, 2025 Print & Mail POSTAGE $48
    Aug 14, 2025 Admin & Office OFFICE SUPPLIES $14
    Aug 1, 2025 Travel & Events EVENT PLANNING $6,000

    View HOWLAND, ELIZABETH profile →

Wages & Payroll $47K 3 vendors Concentrated · HHI 4926
  • ALVARADO, LIZBETH MENDIETA $24,725 58 disbs lapsed
    Feb 26, 2019 → Aug 1, 2025 · avg gap 41d between disbursements · last disbursement 320d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEPARTMENT OF THE TREASURY $21,891 8 disbs lapsed
    Apr 18, 2022 → Dec 2, 2025 · avg gap 189d between disbursements · last disbursement 197d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Wages & Payroll ESTIMATED TAX PAYMENT $2,090
    Sep 12, 2025 Wages & Payroll ESTIMATED TAX PAYMENT $2,090
    Jun 20, 2025 Wages & Payroll ESTIMATED TAX PAYMENT $2,090
    Apr 14, 2025 Wages & Payroll ESTIMATED TAX PAYMENT $2,090
    Apr 14, 2025 Wages & Payroll TAX PAYMENT $8,357
    Apr 12, 2024 Wages & Payroll TAX PAYMENT $4,522
    Apr 12, 2023 Wages & Payroll TAX PAYMENT $380
    Apr 18, 2022 Wages & Payroll TAX PAYMENT $272

    View DEPARTMENT OF THE TREASURY profile →

  • Internal Revenue Service $441 1 disb infrastructure
    Apr 14, 2021 → Apr 14, 2021
    DateCategoryPurposeAmount
    Apr 14, 2021 Wages & Payroll TAXES $441
    May 20, 2020 Legal & Compliance TAX PAYMENT $573

    View Internal Revenue Service profile →

Strategy & Research $35K 2 vendors Highly concentrated · HHI 5127
  • PMCohen Public Affairs $20,000 9 disbs lapsed
    Dec 22, 2017 → Dec 19, 2025 · avg gap 365d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Dec 19, 2025 Strategy & Research CAMPAIGN CONSULTANT $2,000
    Aug 13, 2024 Strategy & Research CAMPAIGN CONSULTING $2,000
    Dec 7, 2023 Print & Mail POSTAGE $144
    Oct 23, 2023 Strategy & Research CAMPAIGN CONSULTING $4,000
    Nov 22, 2022 Strategy & Research CONSULTING FEES $1,000
    Nov 22, 2022 Print & Mail FEDEX SHIPMENTS $202
    Jan 6, 2022 Strategy & Research CONSULTING FEES $4,000
    Sep 9, 2019 Strategy & Research CONSULTING $4,000
    Feb 28, 2018 Strategy & Research CONSULTING $1,000
    Jan 31, 2018 Strategy & Research CONSULTING $1,000

    View PMCohen Public Affairs profile →

  • MCCABE, CASEY $14,500 8 disbs lapsed
    Feb 24, 2020 → Aug 26, 2025 · avg gap 287d between disbursements · last disbursement 295d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $31K 6 vendors Concentrated · HHI 4903
  • VERIZON WIRELESS $19,593 102 disbs lapsed
    Jan 25, 2017 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 197d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Admin & Office TELEPHONE $239
    Nov 3, 2025 Admin & Office TELEPHONE $239
    Oct 2, 2025 Admin & Office TELEPHONE $239
    Sep 2, 2025 Admin & Office TELEPHONE $264
    Aug 4, 2025 Admin & Office TELEPHONE $286
    Jul 2, 2025 Admin & Office TELEPHONE $284
    Jun 2, 2025 Admin & Office TELEPHONE $294
    May 2, 2025 Admin & Office TELEPHONE $295
    Apr 2, 2025 Admin & Office TELEPHONE $213
    Mar 10, 2025 Admin & Office TELEPHONE $12

    View VERIZON WIRELESS profile →

  • BAY ALARM COMPANY $9,028 42 disbs lapsed
    Feb 8, 2017 → Sep 9, 2024 · avg gap 68d between disbursements · last disbursement 646d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $1,529 9 disbs lapsed
    Aug 17, 2019 → Jun 18, 2024 · avg gap 221d between disbursements · last disbursement 729d ago
    DateCategoryPurposeAmount
    Jun 18, 2024 Admin & Office OFFICE SUPPLIES $22
    Mar 15, 2024 Admin & Office OFFICE SUPPLIES $22
    Mar 10, 2024 Admin & Office OFFICE SUPPLIES $21
    Dec 7, 2021 Admin & Office TELECOMMUNICATIONS/PHONE EQUIPMENT $24
    Dec 5, 2021 Admin & Office TELECOMMUNICATIONS/PHONE EQUIPMENT $929
    Dec 3, 2021 Admin & Office TELECOMMUNICATIONS/PHONE EQUIPMENT $159
    Oct 30, 2020 Admin & Office OFFICE SUPPLIES $60
    Aug 29, 2019 Admin & Office OFFICE SUPPLIES $10
    Aug 17, 2019 Admin & Office COMPUTER EQUIPMENT $282

    View AMAZON profile →

  • ADT Security $318 2 disbs lumpy
    Jul 8, 2020 → Sep 13, 2020 · avg gap 67d between disbursements · last disbursement 2103d ago
    DateCategoryPurposeAmount
    Nov 2, 2022 Other / Unclassified SECURITY SYSTEM $23
    Sep 13, 2022 Other / Unclassified SECURITY SYSTEM $159
    Jun 13, 2022 Other / Unclassified SECURITY SYSTEM $159
    Mar 13, 2022 Other / Unclassified SECURITY SYSTEM $159
    Dec 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Sep 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Jun 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Mar 13, 2021 Other / Unclassified SECURITY SYSTEM $159
    Sep 13, 2020 Admin & Office SECURITY $159
    Jul 8, 2020 Admin & Office SECURITY $159

    View ADT Security profile →

  • BUDGET RENT A CAR $220 1 disb
    Oct 7, 2021 → Oct 7, 2021
    DateCategoryPurposeAmount
    Oct 7, 2021 Admin & Office RENTAL CAR $220

    View BUDGET RENT A CAR profile →

Contributions & Transfers $14K 1 vendors
  • Huffman for Congress $13,500 7 disbs lapsed
    Jan 10, 2020 → Sep 24, 2024 · avg gap 287d between disbursements · last disbursement 631d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $2K 1 vendors
  • KINCADE, KATIE $2,331 4 disbs lapsed
    Sep 29, 2019 → Nov 5, 2025 · avg gap 743d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $4K Strategy & Research $2K Legal & Compliance $2K Travel & Events $250

Spending by category

last 12 months
Fundraising $98K Travel & Events $37K Legal & Compliance $16K Software & Tech $13K Wages & Payroll $12K Strategy & Research $5K Admin & Office $2K Print & Mail $794 Media $788
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $790,415 818
Print & Mail $548,218 289
Travel & Events $416,207 650
Legal & Compliance $282,481 151
Software & Tech $167,506 215
Digital $167,494 121
Other / Unclassified $50,607 105
Wages & Payroll $47,057 67
Strategy & Research $34,500 17
Admin & Office $30,893 158
Contributions & Transfers $13,500 7
Media $2,331 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. $3,540
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $88
Dec 29, 2025 INDIAN GAMING ASSOCIATION SPACE RENTAL $250
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $23
Dec 23, 2025 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $1,993
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Dec 19, 2025 PMCohen Public Affairs CAMPAIGN CONSULTANT $2,000
Dec 17, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $139
Dec 15, 2025 SUPPORTERS OF ENGINEERS LOCAL 3 ENDORSED CANDIDATES LETTERHEAD PRINTS $744
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $144
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $30
Dec 4, 2025 Zazzle TOTE BAGS $747
Dec 3, 2025 NGP VAN, Inc. (EveryAction) FUNDRAISING $4,489
Dec 2, 2025 VERIZON WIRELESS TELEPHONE $239
Dec 2, 2025 DEPARTMENT OF THE TREASURY ESTIMATED TAX PAYMENT $2,090
Dec 1, 2025 NGP VAN, Inc. (EveryAction) CREDIT CARD FEES $291
Dec 1, 2025 KIELOCH CONSULTING FUNDRAISING CONSULTANT $3,500
Dec 1, 2025 HOWLAND, ELIZABETH EVENT CONSULTANT $6,000
Dec 1, 2025 FRANCHISE TAX BOARD TAX PAYMENT $1,059
Dec 1, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. $1,424
See all 2,602 disbursements → Download CSV