HUFFMAN, JARED
U.S. House CA · C00536680 · 2026 cycle
Filings through Mar 31, 2026 · burn $80K/mo (last 90d ÷ 3)
Runway projection
$1.05M cash on hand · $80K/mo burn → 13.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$178K across 12 months
Recent activity last 90 days
- ⚡ Jun 1, 2026 $6K to HOWLAND, ELIZABETH — 2×+ this campaign's average
- ⚡ May 27, 2026 $23K to COMPETE DIGITAL LLC — 2×+ this campaign's average
- ⚡ May 12, 2026 $23K to COMPETE DIGITAL LLC — 2×+ this campaign's average
- ⚡ May 12, 2026 $8K to Cornerstone Printing — 2×+ this campaign's average
- ⚡ May 1, 2026 $6K to HOWLAND, ELIZABETH — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $6K to HOWLAND, ELIZABETH — 2×+ this campaign's average
- 🔄 May 12, 2026 $8K to PREFERRED SONOMA CATERERS — first disbursement after gap
- 🆕 Jun 2, 2026 first $20K to FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. — new vendor relationship
- 🆕 May 12, 2026 first $5K to FOUR WATERS MEDIA INC. — new vendor relationship
- 🆕 Apr 28, 2026 first $5K to COMPETE DIGITAL LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $5K to COMPETE DIGITAL LLC — new vendor relationship
- · Jun 30, 2026 $2K to CHASE CARD SERVICES
- · Jun 30, 2026 $256 to CHASE CARD SERVICES
- · Jun 30, 2026 $18 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $113 to ActBlue Technical Services, Inc.
Vendors by service category 12 categories
-
KIELOCH CONSULTING 47% $374,500 107 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 1, 2026 — FUNDRAISING CONSULTING $3,500 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 -
BLUE WAVE POLITICAL PARTNERS, LLC 17% $137,500 45 disbs lapsed
Mar 11, 2022 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 18, 2026 — WEBSITE $3,000 Jun 1, 2026 — FUNDRAISING CONSULTING $3,000 May 1, 2026 — FUNDRAISING CONSULTING $3,000 Apr 1, 2026 — FUNDRAISING CONSULTING $3,000 Mar 2, 2026 — FUNDRAISING CONSULTING $3,000 Feb 2, 2026 — FUNDRAISING CONSULTANT $3,000 Jan 9, 2026 — FUNDRAISING CONSULTANT $3,000 Dec 1, 2025 Fundraising CAMPAIGN CONSULTANT $3,000 Nov 3, 2025 Fundraising CAMPAIGN CONSULTANT $3,000 Oct 1, 2025 Fundraising CAMPAIGN CONSULTANT $3,000 -
AMBAR RESTAURANT 17% $133,329 134 disbs lapsed
Jan 24, 2017 → Oct 19, 2025 · avg gap 24d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHASE CARD SERVICES 13% $101,326 25 disbs lapsed
Jan 1, 2018 → Dec 31, 2025 · avg gap 122d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $2,161 Jun 30, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $256 Jun 11, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $2,790 Jun 11, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $3,980 Apr 28, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $2,533 Apr 28, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $4,754 Mar 31, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $4,652 Mar 4, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $5,151 Jan 30, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $3,747 Jan 30, 2026 — CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… $10 -
ActBlue Technical Services, Inc. 3% $22,162 461 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $18 Jun 28, 2026 — CREDIT CARD FEES $113 Jun 21, 2026 — CREDIT CARD FEES $70 Jun 14, 2026 — CREDIT CARD FEES $12 Jun 7, 2026 — CREDIT CARD FEES $109 Jun 2, 2026 — CREDIT CARD FEES $37 May 31, 2026 — CREDIT CARD FEES $267 May 24, 2026 — CREDIT CARD FEES $64 May 17, 2026 — CREDIT CARD FEES $22 May 13, 2026 — CREDIT CARD FEES $199
-
HOWLAND, ELIZABETH 77% $423,341 180 disbs lapsed
Jan 3, 2019 → Aug 14, 2025 · avg gap 13d between disbursements · last disbursement 373d agoDate Category Purpose Amount Jun 18, 2026 — FUNDRAISING EVENT $1,200 Jun 1, 2026 — FUNDRAISING EVENT $3,257 Jun 1, 2026 — FUNDRAISING CONSULTING $6,000 May 1, 2026 — CAMPAIGN EVENT $169 May 1, 2026 — FUNDRAISING CONSULTING $6,000 Apr 1, 2026 — DELIVERY SERVICE $86 Apr 1, 2026 — FUNDRAISING CONSULTING $6,000 Apr 1, 2026 — BRANDED GLASSES $71 Apr 1, 2026 — PO BOX RENTAL $216 Apr 1, 2026 — FUNDRAISING EVENT $53 -
ALPHAGRAPHICS MARIN 14% $79,415 59 disbs lapsed
Jan 3, 2017 → Mar 21, 2025 · avg gap 52d between disbursements · last disbursement 519d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
4IMPRINT 4% $19,210 21 disbs lapsed
Feb 9, 2017 → Apr 22, 2024 · avg gap 131d between disbursements · last disbursement 852d agoDate Category Purpose Amount 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 -
MARIN COUNTY REGISTER OF VOTERS 2% $10,620 4 disbs lapsed
Nov 13, 2019 → Feb 28, 2024 · avg gap 523d between disbursements · last disbursement 906d agoDate Category Purpose Amount 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 -
HUMBOLDT COUNTY REGISTER OF VOTERS 1% $4,740 1 disb
Nov 27, 2023 → Nov 27, 2023Date Category Purpose Amount 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
-
THE EVENT HELPER, INC. 63% $262,212 258 disbs lapsed
Jan 3, 2017 → Dec 29, 2025 · avg gap 13d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOWLAND, ELIZABETH 17% $72,783 17 disbs lapsed
Jan 2, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 18, 2026 — FUNDRAISING EVENT $1,200 Jun 1, 2026 — FUNDRAISING EVENT $3,257 Jun 1, 2026 — FUNDRAISING CONSULTING $6,000 May 1, 2026 — CAMPAIGN EVENT $169 May 1, 2026 — FUNDRAISING CONSULTING $6,000 Apr 1, 2026 — DELIVERY SERVICE $86 Apr 1, 2026 — FUNDRAISING CONSULTING $6,000 Apr 1, 2026 — BRANDED GLASSES $71 Apr 1, 2026 — PO BOX RENTAL $216 Apr 1, 2026 — FUNDRAISING EVENT $53 -
UNITED AIRLINES 6% $24,932 74 disbs lapsed
Jan 2, 2017 → Jun 28, 2024 · avg gap 37d between disbursements · last disbursement 785d agoDate Category Purpose Amount 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 -
CHARLIE PALMER STEAKHOUSE 2% $9,426 10 disbs lapsed
Jul 25, 2018 → Apr 30, 2024 · avg gap 234d between disbursements · last disbursement 844d agoDate Category Purpose Amount 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 -
BISTRO BIS 2% $8,965 9 disbs lapsed
Feb 14, 2017 → Feb 9, 2023 · avg gap 273d between disbursements · last disbursement 1290d agoDate Category Purpose Amount 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
-
S.E. OWENS & COMPANY 70% $197,679 95 disbs lapsed
Feb 17, 2018 → Dec 23, 2025 · avg gap 30d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $1,943 May 24, 2026 — ACCOUNTING & COMPLIANCE SERVICES $1,943 Apr 28, 2026 — ACCOUNTING & COMPLIANCE SERVICES $1,943 Mar 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $2,043 Feb 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $2,183 Jan 23, 2026 — ACCOUNTING & COMPLIANCE SERVICES $1,993 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 -
CLEMENTINE ECO EVENT PLANNING, LLC 9% $24,050 21 disbs lapsed
Mar 31, 2017 → Apr 14, 2025 · avg gap 147d between disbursements · last disbursement 495d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUMBOLDT COUNTY REGISTER OF VOTERS 5% $15,390 4 disbs lapsed
Jan 31, 2020 → Oct 9, 2024 · avg gap 571d between disbursements · last disbursement 682d agoDate Category Purpose Amount 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 -
SONOMA COUNTY REGISTER OF VOTERS 4% $12,396 4 disbs lapsed
Dec 2, 2019 → Aug 4, 2024 · avg gap 569d between disbursements · last disbursement 748d agoDate Category Purpose Amount Feb 13, 2026 — BALLOT STATEMENT $1,023 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 -
FRANCHISE TAX BOARD 3% $9,514 8 disbs lapsedinfrastructure
May 19, 2020 → Dec 1, 2025 · avg gap 289d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 12, 2026 — TAX PAYMENT $1,199 Apr 15, 2026 — TAX PAYMENT $366 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
-
NGP VAN, Inc. (EveryAction) 94% $157,364 154 disbs lapsed
Jan 4, 2017 → Dec 3, 2025 · avg gap 21d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jun 1, 2026 — CREDIT CARD FEES $2,137 May 4, 2026 — CREDIT CARD FEES $2,875 May 4, 2026 — CREDIT CARD FEES $4,489 Apr 2, 2026 — CREDIT CARD FEES $1,041 Mar 2, 2026 — CREDIT CARD FEES $84 Mar 2, 2026 — CREDIT CARD FEES $4,489 Feb 2, 2026 — CREDIT CARD FEES $84 Feb 2, 2026 — CREDIT CARD FEES $4,489 Jan 2, 2026 — CREDIT CARD FEES $104 Dec 3, 2025 Software & Tech FUNDRAISING $4,489 -
Microsoft Corporation 4% $6,596 38 disbs lapsed
Oct 21, 2017 → Jun 25, 2024 · avg gap 66d between disbursements · last disbursement 788d agoDate Category Purpose Amount 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 -
CROSSROADS CONSULTING INC. 1% $2,506 9 disbs lapsed
Jan 17, 2019 → Jun 1, 2024 · avg gap 245d between disbursements · last disbursement 812d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST BUY 0% $567 5 disbs lapsed
Feb 24, 2018 → Feb 20, 2024 · avg gap 547d between disbursements · last disbursement 914d agoDate Category Purpose Amount 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 -
DROPBOX 0% $240 2 disbs lapsed
May 24, 2022 → May 24, 2024 · avg gap 731d between disbursements · last disbursement 820d agoDate Category Purpose Amount May 24, 2024 Software & Tech FILE STORAGE $120 May 24, 2022 Software & Tech DIGITAL STORAGE $120
-
NEW BLUE INTERACTIVE, LLC 100% $167,288 103 disbs lapsed
Jan 4, 2017 → Feb 11, 2022 · avg gap 18d between disbursements · last disbursement 1653d agoDate Category Purpose Amount 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 -
MARIN INDEPENDENT JOURNAL 0% $126 9 disbs lapsed
Oct 16, 2023 → Jun 5, 2024 · avg gap 29d between disbursements · last disbursement 808d agoDate Category Purpose Amount 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 -
Google LLC 0% $80 9 disbs lumpy
Apr 1, 2024 → Jun 24, 2024 · avg gap 11d between disbursements · last disbursement 789d agoDate Category Purpose Amount 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
-
ANDERSON, BOB 89% $45,237 74 disbs lapsed
Oct 28, 2015 → Dec 15, 2025 · avg gap 51d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ADT Security 6% $3,041 20 disbs lapsed
Mar 13, 2017 → Nov 2, 2022 · avg gap 108d between disbursements · last disbursement 1389d agoDate Category Purpose Amount 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 -
Discount Mugs 2% $1,011 1 disb
Sep 16, 2019 → Sep 16, 2019Date Category Purpose Amount Sep 16, 2019 Other / Unclassified CAMPAIGN BRANDED MUGS $1,011 -
CALIFORNIA DEMOCRATIC PARTY 1% $500 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount 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 -
Sweetgreen 1% $271 2 disbs regular
Jan 6, 2023 → Jan 26, 2023 · avg gap 20d between disbursements · last disbursement 1304d agoDate Category Purpose Amount 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
-
ALVARADO, LIZBETH MENDIETA 52% $24,377 57 disbs lapsed
Sep 10, 2019 → Aug 1, 2025 · avg gap 38d between disbursements · last disbursement 386d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DEPARTMENT OF THE TREASURY 47% $21,891 8 disbs lapsed
Apr 18, 2022 → Dec 2, 2025 · avg gap 189d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 12, 2026 — TAX PAYMENT $1,800 Apr 15, 2026 — TAX PAYMENT $1,800 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 -
Internal Revenue Service 1% $441 1 disb infrastructure
Apr 14, 2021 → Apr 14, 2021Date Category Purpose Amount Apr 14, 2021 Wages & Payroll TAXES $441 May 20, 2020 Legal & Compliance TAX PAYMENT $573 -
Bobbleheads.com 1% $348 1 disb
Feb 26, 2019 → Feb 26, 2019Date Category Purpose Amount Feb 26, 2019 Wages & Payroll STAFF GIFTS $348
-
PMCohen Public Affairs 58% $20,000 9 disbs lapsed
Dec 22, 2017 → Dec 19, 2025 · avg gap 365d between disbursements · last disbursement 246d agoDate Category Purpose Amount Jun 24, 2026 — CAMPAIGN CONSULTING $2,000 Jun 8, 2026 — POSTAGE $365 Jun 8, 2026 — VOTER DATA $1,131 Jun 8, 2026 — VOTER DATA $175 Jun 8, 2026 — VERIFICATION TOKEN $95 Jun 8, 2026 — CAMPAIGN CONSULTING $2,000 May 12, 2026 — DIGITAL ADS $2,500 Apr 15, 2026 — CAMPAIGN CONSULTING $4,000 Feb 25, 2026 — CAMPAIGN CONSULTING $2,000 Dec 19, 2025 Strategy & Research CAMPAIGN CONSULTANT $2,000 -
MCCABE, CASEY 42% $14,500 8 disbs lapsed
Feb 24, 2020 → Aug 26, 2025 · avg gap 287d between disbursements · last disbursement 361d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 63% $19,593 102 disbs lapsed
Jan 25, 2017 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 2, 2026 — TELEPHONE $238 May 4, 2026 — TELEPHONE $238 Apr 2, 2026 — TELEPHONE $239 Mar 2, 2026 — TELEPHONE $239 Feb 2, 2026 — TELEPHONE $239 Jan 5, 2026 — TELEPHONE $239 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 -
CLEMENTINE ECO EVENT PLANNING, LLC 16% $5,051 17 disbs lapsed
Feb 8, 2017 → Sep 9, 2024 · avg gap 173d between disbursements · last disbursement 712d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Bay Alarm Company 11% $3,305 21 disbs lapsed
Feb 15, 2017 → Aug 15, 2022 · avg gap 100d between disbursements · last disbursement 1468d agoDate Category Purpose Amount Aug 15, 2022 Admin & Office SECURITY $167 May 13, 2022 Admin & Office SECURITY $167 Feb 15, 2022 Admin & Office SECURITY $167 Nov 12, 2021 Admin & Office SECURITY $167 Aug 13, 2021 Admin & Office SECURITY $167 May 14, 2021 Admin & Office SECURITY $155 Feb 12, 2021 Admin & Office SECURITY $155 Aug 14, 2020 Admin & Office SECURITY $155 May 15, 2020 Admin & Office SECURITY $155 Feb 26, 2020 Admin & Office SECURITY $155 -
AMAZON 5% $1,529 9 disbs lapsed
Aug 17, 2019 → Jun 18, 2024 · avg gap 221d between disbursements · last disbursement 795d agoDate Category Purpose Amount 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 -
Hawk 'N' Dove 1% $459 2 disbs lumpy
Nov 3, 2017 → Jan 31, 2018 · avg gap 89d between disbursements · last disbursement 3125d agoDate Category Purpose Amount Jun 24, 2021 Other / Unclassified CAPITOL STAFF LUNCH $215 Jan 31, 2018 Admin & Office STAFF LUNCH $217 Nov 3, 2017 Admin & Office STAFF LUNCH $242
-
Huffman for Congress 100% $13,500 7 disbs lapsed
Jan 10, 2020 → Sep 24, 2024 · avg gap 287d between disbursements · last disbursement 697d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KINCADE, KATIE 100% $2,331 4 disbs lapsed
Sep 29, 2019 → Nov 5, 2025 · avg gap 743d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
|---|---|---|---|
| Jun 30, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $2,161 |
| Jun 30, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $256 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $18 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $113 |
| Jun 25, 2026 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $1,943 |
| Jun 24, 2026 | PMCohen Public Affairs | CAMPAIGN CONSULTING | $2,000 |
| Jun 24, 2026 | GRAPHIC DECISIONS | BANNERS | $500 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $70 |
| Jun 19, 2026 | BAYSIDE GRANGE | FUNDRAISING EVENT | $400 |
| Jun 18, 2026 | INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS (IAMAW) | FUNDRAISING EVENT | $500 |
| Jun 18, 2026 | HOWLAND, ELIZABETH | FUNDRAISING EVENT | $1,200 |
| Jun 18, 2026 | COMPETE DIGITAL LLC | ONLINE ADS | $500 |
| Jun 18, 2026 | COMPETE DIGITAL LLC | CAMPAIGN CONSULTING | $5,000 |
| Jun 18, 2026 | CANO, STEVEN | FUNDRAISING EVENT | $550 |
| Jun 18, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | WEBSITE | $3,000 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Jun 12, 2026 | FRANCHISE TAX BOARD | TAX PAYMENT | $1,199 |
| Jun 12, 2026 | DEPARTMENT OF THE TREASURY | TAX PAYMENT | $1,800 |
| Jun 11, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $2,790 |
| Jun 11, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $3,980 |