HUFFMAN, JARED
U.S. House CA · C00536680 · 2026 cycle
Filings through Mar 31, 2026 · burn $27K/mo (last 90d ÷ 3)
Runway projection
$1.05M cash on hand · $27K/mo burn → 39.3 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 5
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.
Active staff & reimbursements last 12 months · top 9 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$347K across 12 months
Recent activity last 90 days
- ⚡ Dec 1, 2025 $6K to HOWLAND, ELIZABETH — 2×+ this campaign's average Travel & Events
- ⚡ Nov 3, 2025 $6K to HOWLAND, ELIZABETH — 2×+ this campaign's average Travel & Events
- ⚡ Oct 28, 2025 $17K to CHASE CARD SERVICES — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $4K to CHASE CARD SERVICES Fundraising
- · Dec 31, 2025 $88 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $250 to INDIAN GAMING ASSOCIATION Travel & Events
- · Dec 28, 2025 $23 to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $2K to S.E. OWENS & COMPANY Legal & Compliance
- · Dec 21, 2025 $2 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $2K to PMCohen Public Affairs Strategy & Research
- · Dec 17, 2025 $139 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 15, 2025 $744 to SUPPORTERS OF ENGINEERS LOCAL 3 ENDORSED CANDIDATES Other / Unclassified
- · Dec 14, 2025 $144 to ActBlue Technical Services, Inc. Fundraising
- · Dec 7, 2025 $30 to ActBlue Technical Services, Inc. Fundraising
- · Dec 4, 2025 $747 to Zazzle Print & Mail
Vendors by service category 12 categories
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KIELOCH CONSULTING 47% $374,500 107 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 198d agoDate Category Purpose Amount 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 -
BLUE WAVE POLITICAL PARTNERS, LLC 17% $137,500 45 disbs lapsed
Mar 11, 2022 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 198d agoDate Category Purpose Amount 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 -
AMBAR RESTAURANT 17% $137,473 155 disbs lapsed
Jan 24, 2017 → Oct 19, 2025 · avg gap 21d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 13% $101,326 25 disbs lapsed
Jan 1, 2018 → Dec 31, 2025 · avg gap 122d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 -
ActBlue Technical Services, Inc. 3% $22,162 461 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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
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HOWLAND, ELIZABETH 77% $423,341 180 disbs lapsed
Jan 3, 2019 → Aug 14, 2025 · avg gap 13d between disbursements · last disbursement 307d agoDate Category Purpose Amount 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 -
ALPHAGRAPHICS MARIN 15% $80,385 61 disbs lapsed
Jan 3, 2017 → Mar 21, 2025 · avg gap 50d between disbursements · last disbursement 453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 4% $19,210 21 disbs lapsed
Feb 9, 2017 → Apr 22, 2024 · avg gap 131d between disbursements · last disbursement 786d 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 840d 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
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THE EVENT HELPER, INC. 65% $270,573 331 disbs lapsed
Jan 3, 2017 → Dec 29, 2025 · avg gap 10d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOWLAND, ELIZABETH 17% $72,783 17 disbs lapsed
Jan 2, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 198d agoDate Category Purpose Amount 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 -
UNITED AIRLINES 6% $24,932 74 disbs lapsed
Jan 2, 2017 → Jun 28, 2024 · avg gap 37d between disbursements · last disbursement 719d 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 778d 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 1224d 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
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S.E. OWENS & COMPANY 70% $197,679 95 disbs lapsed
Feb 17, 2018 → Dec 23, 2025 · avg gap 30d between disbursements · last disbursement 176d agoDate Category Purpose Amount 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 -
CLEMENTINE ECO EVENT PLANNING, LLC 10% $28,175 27 disbs lapsed
Mar 31, 2017 → Apr 14, 2025 · avg gap 113d between disbursements · last disbursement 429d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUMBOLDT COUNTY REGISTER OF VOTERS 5% $15,390 4 disbs lapsed
Jan 31, 2020 → Oct 9, 2024 · avg gap 571d between disbursements · last disbursement 616d 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 682d agoDate Category Purpose Amount 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 198d agoDate Category Purpose Amount 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
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NGP VAN, Inc. (EveryAction) 94% $157,364 154 disbs lapsed
Jan 4, 2017 → Dec 3, 2025 · avg gap 21d between disbursements · last disbursement 196d agoDate Category Purpose Amount 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 -
Microsoft Corporation 4% $6,596 38 disbs lapsed
Oct 21, 2017 → Jun 25, 2024 · avg gap 66d between disbursements · last disbursement 722d 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 746d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 0% $567 5 disbs lapsed
Feb 24, 2018 → Feb 20, 2024 · avg gap 547d between disbursements · last disbursement 848d 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 754d agoDate Category Purpose Amount May 24, 2024 Software & Tech FILE STORAGE $120 May 24, 2022 Software & Tech DIGITAL STORAGE $120
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NEW BLUE INTERACTIVE, LLC 100% $167,288 103 disbs lapsed
Jan 4, 2017 → Feb 11, 2022 · avg gap 18d between disbursements · last disbursement 1587d 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 742d 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 723d 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
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ANDERSON, BOB 92% $46,744 81 disbs lapsed
Oct 28, 2015 → Dec 15, 2025 · avg gap 46d between disbursements · last disbursement 184d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADT Security 6% $3,041 20 disbs lapsed
Mar 13, 2017 → Nov 2, 2022 · avg gap 108d between disbursements · last disbursement 1323d 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 -
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 1238d 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 -
HOWLAND, ELIZABETH 0% $51 1 disb
Mar 3, 2025 → Mar 3, 2025Date Category Purpose Amount 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
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ALVARADO, LIZBETH MENDIETA 53% $24,725 58 disbs lapsed
Feb 26, 2019 → Aug 1, 2025 · avg gap 41d between disbursements · last disbursement 320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 47% $21,891 8 disbs lapsed
Apr 18, 2022 → Dec 2, 2025 · avg gap 189d between disbursements · last disbursement 197d agoDate Category Purpose Amount 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
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PMCohen Public Affairs 58% $20,000 9 disbs lapsed
Dec 22, 2017 → Dec 19, 2025 · avg gap 365d between disbursements · last disbursement 180d agoDate Category Purpose Amount 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 -
MCCABE, CASEY 42% $14,500 8 disbs lapsed
Feb 24, 2020 → Aug 26, 2025 · avg gap 287d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 63% $19,593 102 disbs lapsed
Jan 25, 2017 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 197d agoDate Category Purpose Amount 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 -
BAY ALARM COMPANY 29% $9,028 42 disbs lapsed
Feb 8, 2017 → Sep 9, 2024 · avg gap 68d between disbursements · last disbursement 646d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 5% $1,529 9 disbs lapsed
Aug 17, 2019 → Jun 18, 2024 · avg gap 221d between disbursements · last disbursement 729d 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 -
ADT Security 1% $318 2 disbs lumpy
Jul 8, 2020 → Sep 13, 2020 · avg gap 67d between disbursements · last disbursement 2103d 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 -
BUDGET RENT A CAR 1% $220 1 disb
Oct 7, 2021 → Oct 7, 2021Date Category Purpose Amount Oct 7, 2021 Admin & Office RENTAL CAR $220
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Huffman for Congress 100% $13,500 7 disbs lapsed
Jan 10, 2020 → Sep 24, 2024 · avg gap 287d between disbursements · last disbursement 631d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINCADE, KATIE 100% $2,331 4 disbs lapsed
Sep 29, 2019 → Nov 5, 2025 · avg gap 743d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| 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 |