GRAY, ADAM C.
U.S. House CA · C00801431 · 2026 cycle
Filings through Mar 31, 2026 · burn $190K/mo (last 90d ÷ 3)
Runway projection
$1.76M cash on hand · $190K/mo burn → 9.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 16 active vendors · 8 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$699K across 12 months
Recent activity last 90 days
- ⚡ Jun 15, 2026 $10K to MOLLY ALLEN ASSOCIATES, LLC — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 29, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 19, 2026 $41K to OVERLAND STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 15, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 13, 2026 $49K to OVERLAND STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 6, 2026 $54K to OVERLAND STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 5, 2026 $13K to MOLLY ALLEN ASSOCIATES, LLC — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $6K to BUCHANAN HOLLOW NUT COMPANY — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $6K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $8K to MOLLY ALLEN ASSOCIATES, LLC — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Jun 23, 2026 $18K to EMC RESEARCH — first disbursement after gap
Vendors by service category 13 categories
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GMMB 83% $4,573,311 26 disbs lapsed
Sep 6, 2022 → Oct 31, 2024 · avg gap 31d between disbursements · last disbursement 655d agoDate Category Purpose Amount Oct 31, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $100,000 Oct 29, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $51,841 Oct 28, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $120,000 Oct 24, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $135,078 Oct 18, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $467,823 Oct 10, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $484,441 Oct 3, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $397,931 Sep 27, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $406,914 Sep 20, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $297,808 Sep 12, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $362,688 -
EVOLVE MEDIA 9% $480,625 7 disbs lumpy
Aug 26, 2024 → Oct 28, 2024 · avg gap 11d between disbursements · last disbursement 658d agoDate Category Purpose Amount Oct 28, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $44,849 Oct 21, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $44,849 Oct 11, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $60,158 Oct 7, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $60,158 Sep 23, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $101,149 Sep 9, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $98,149 Aug 26, 2024 Digital TELEVISION & DIGITAL ADVERTISEMENTS $71,313 -
GOZZO STRATEGY & CAMPAIGNS LLC 3% $178,904 20 disbs lapsed
Oct 2, 2023 → Jun 30, 2025 · avg gap 34d between disbursements · last disbursement 413d agoDate Category Purpose Amount Jun 29, 2026 — WEB HOSTING & VIDEOGRAPHY SERVICES $1,041 Jun 22, 2026 — WEB HOSTING & LIST ACQUISITION $3,718 Dec 16, 2025 Software & Tech SOFTWARE $348 Jul 28, 2025 Software & Tech SOFTWARE $36 Jul 28, 2025 Travel & Events CATERING $2,123 Jun 30, 2025 Travel & Events TRAVEL EXPENSES $1,720 Jun 30, 2025 Digital DIGITAL ADVERTISING $144 Feb 3, 2025 Fundraising EVENT TICKETS FOR FUNDRAISING EVENT $6,000 Dec 3, 2024 Digital RECOUNT CONSULTING $25,000 Nov 12, 2024 Digital TRAVEL EXPENSES $409 -
COMPETE DIGITAL LLC 2% $120,542 6 disbs lumpy
Sep 2, 2022 → Nov 7, 2022 · avg gap 13d between disbursements · last disbursement 1379d agoDate Category Purpose Amount Nov 7, 2022 Digital DIGITAL ADVERTISEMENTS $7,500 Nov 3, 2022 Digital DIGITAL ADVERTISEMENTS $35,000 Oct 21, 2022 Digital DIGITAL ADVERTISEMENTS $35,000 Oct 17, 2022 Digital DIGITAL ADVERTISEMENTS $20,000 Sep 14, 2022 Digital DIGITAL ADVERTISEMENTS $16,542 Sep 2, 2022 Digital DIGITAL ADVERTISEMENTS $6,500 -
SB DIGITAL, INC. 1% $67,500 10 disbs lapsed
May 2, 2025 → Dec 8, 2025 · avg gap 24d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 5, 2026 — DIGITAL FUNDRAISING $7,100 May 4, 2026 — DIGITAL FUNDRAISING $9,000 Apr 3, 2026 — DIGITAL FUNDRAISING $12,000 Mar 5, 2026 — DIGITAL FUNDRAISING $12,000 Feb 11, 2026 — DIGITAL FUNDRAISING $6,500 Jan 12, 2026 — DIGITAL FUNDRAISING $8,810 Dec 8, 2025 Digital DIGITAL FUNDRAISING $4,000 Nov 6, 2025 Digital DIGITAL FUNDRAISING $4,000 Oct 9, 2025 Digital DIGITAL FUNDRAISING $10,000 Oct 9, 2025 Digital DIGITAL FUNDRAISING $4,000
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American Express Company 46% $749,669 67 disbs lapsedinfrastructure
Apr 8, 2022 → Dec 31, 2025 · avg gap 21d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 4, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17,185 Apr 29, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $13,990 Mar 25, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $23,030 Mar 6, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $32,022 Feb 11, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $26,588 Jan 5, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $26,002 Dec 31, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $30,697 Nov 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $32,403 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,452 Sep 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $84,509 -
ActBlue, LLC 14% $222,465 262 disbs lapsedinfrastructure
Feb 1, 2022 → Jun 30, 2025 · avg gap 5d between disbursements · last disbursement 413d agoDate Category Purpose Amount Jun 30, 2025 Fundraising MERCHANT FEES $561 Jun 29, 2025 Fundraising MERCHANT FEES $1,600 Jun 22, 2025 Fundraising MERCHANT FEES $674 Jun 15, 2025 Fundraising MERCHANT FEES $1,116 Jun 8, 2025 Fundraising MERCHANT FEES $954 Jun 1, 2025 Fundraising MERCHANT FEES $426 May 25, 2025 Fundraising MERCHANT FEES $231 May 21, 2025 Fundraising MERCHANT FEES $441 May 19, 2025 Fundraising MERCHANT FEES $266 May 15, 2025 Fundraising MERCHANT FEES $232 -
ADAM GRAY VICTORY FUND 12% $199,487 87 disbs lapsed
Feb 17, 2022 → Dec 5, 2025 · avg gap 16d between disbursements · last disbursement 255d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOLLY ALLEN ASSOCIATES, LLC 12% $197,711 64 disbs lapsed
Apr 19, 2022 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTING AND CATERING $10,309 May 5, 2026 — FUNDRAISING CONSULTING, CATERING, AND TRAVEL $13,417 Apr 13, 2026 — FUNDRAISING CONSULTING, CATERING, AND TRAVEL $8,088 Mar 9, 2026 — FUNDRAISING CONSULTING AND CATERING $8,065 Feb 9, 2026 — FUNDRAISING CONSULTING AND MEALS $6,583 Jan 12, 2026 — FUNDRAISING CONSULTING AND TRAVEL $8,347 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL AND CATERING $8,027 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING AND CATERING $7,875 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING AND CATERING $7,307 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING, POSTAGE, TRAVEL, AND CATERING $6,916 -
BERGER HIRSCHBERG STRATEGIES 5% $73,458 18 disbs lapsed
Mar 6, 2025 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTING, OFFICE SUPPLIES & POSTAGE $7,582 May 14, 2026 — FUNDRAISING CONSULTING, OFFICE SUPPLIES, AND MEALS $7,556 Apr 17, 2026 — FUNDRAISING CONSULTING $7,567 Mar 25, 2026 — FUNDRAISING CONSULTING AND TRAVEL $7,699 Feb 10, 2026 — FUNDRAISING CONSULTING $7,529 Jan 20, 2026 — FUNDRAISING CONSULTING $6,567 Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $6,529 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING $6,562 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $6,567 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $6,564
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AMTRUST FINANCIAL 80% $383,878 175 disbs lapsed
Aug 10, 2023 → Nov 4, 2025 · avg gap 5d between disbursements · last disbursement 286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RCBS PAYROLL SERVICES 8% $39,041 18 disbs lumpy
Jul 15, 2025 → Sep 29, 2025 · avg gap 4d between disbursements · last disbursement 322d agoDate Category Purpose Amount Sep 29, 2025 Wages & Payroll PAYROLL TAXES $1,782 Sep 29, 2025 Wages & Payroll PAYROLL FEE $94 Sep 29, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $4,735 Sep 15, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $4,110 Sep 15, 2025 Wages & Payroll PAYROLL TAXES $1,782 Sep 15, 2025 Wages & Payroll PAYROLL FEE $94 Aug 25, 2025 Wages & Payroll PAYROLL TAXES $1,782 Aug 25, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $4,735 Aug 25, 2025 Wages & Payroll PAYROLL FEE $94 Aug 15, 2025 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $4,735 -
Gusto, Inc. 6% $29,828 12 disbs lumpyinfrastructure
Oct 15, 2025 → Dec 15, 2025 · avg gap 6d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL TAXES $4,515 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $9,385 Jun 3, 2026 — PAYROLL FEES $104 May 29, 2026 — PAYROLL TAXES $4,525 May 29, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $9,385 May 15, 2026 — PAYROLL TAXES $4,536 May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $9,385 May 6, 2026 — PAYROLL FEES $104 Apr 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $6,807 Apr 30, 2026 — PAYROLL TAXES $3,353 -
RIVER CITY BUSINESS SERVICES 2% $7,662 24 disbs lapsed
Jan 15, 2025 → Jun 30, 2025 · avg gap 7d between disbursements · last disbursement 413d agoDate Category Purpose Amount Jun 30, 2025 Wages & Payroll PAYROLL TAXES $1,905 Jun 30, 2025 Wages & Payroll PAYROLL FEES $94 Jun 13, 2025 Wages & Payroll PAYROLL TAXES $2,447 Jun 13, 2025 Wages & Payroll PAYROLL FEES $104 May 29, 2025 Wages & Payroll PAYROLL FEES $95 May 29, 2025 Wages & Payroll PAYROLL TAXES $231 May 12, 2025 Wages & Payroll PAYROLL TAXES $244 May 12, 2025 Wages & Payroll PAYROLL FEES $84 Apr 25, 2025 Wages & Payroll PAYROLL FEES $84 Apr 25, 2025 Wages & Payroll PAYROLL TAXES $244 -
Evan Whitmeyer 1% $6,403 2 disbs lumpy
Jun 13, 2025 → Jun 30, 2025 · avg gap 17d between disbursements · last disbursement 413d agoDate Category Purpose Amount Jun 2, 2026 — TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,307 Feb 20, 2026 — TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,198 Jan 12, 2026 — TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $915 Dec 17, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,142 Jun 30, 2025 Wages & Payroll SALARY $2,978 Jun 13, 2025 Wages & Payroll SALARY $3,425
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JOAQUIN ROSS MEDIA 38% $179,463 2 disbs lapsed
May 19, 2022 → Oct 19, 2022 · avg gap 153d between disbursements · last disbursement 1398d agoDate Category Purpose Amount Oct 19, 2022 Print & Mail MAILER $49,297 May 19, 2022 Print & Mail MAILER $130,166 May 13, 2022 Other / Unclassified TELEVISION ADVERTISEMENTS $49,700 May 13, 2022 Media RADIO ADVERTISEMENTS $56,639 May 10, 2022 Other / Unclassified TELEVISION ADVERTISEMENTS $151,400 -
RIVER CITY BUSINESS SERVICES 28% $128,852 74 disbs lapsed
Aug 14, 2023 → Dec 31, 2024 · avg gap 7d between disbursements · last disbursement 594d agoDate Category Purpose Amount Jun 30, 2025 Wages & Payroll PAYROLL TAXES $1,905 Jun 30, 2025 Wages & Payroll PAYROLL FEES $94 Jun 13, 2025 Wages & Payroll PAYROLL TAXES $2,447 Jun 13, 2025 Wages & Payroll PAYROLL FEES $104 May 29, 2025 Wages & Payroll PAYROLL FEES $95 May 29, 2025 Wages & Payroll PAYROLL TAXES $231 May 12, 2025 Wages & Payroll PAYROLL TAXES $244 May 12, 2025 Wages & Payroll PAYROLL FEES $84 Apr 25, 2025 Wages & Payroll PAYROLL FEES $84 Apr 25, 2025 Wages & Payroll PAYROLL TAXES $244 -
BEEHIIV.COM 20% $93,969 68 disbs lapsed
Mar 9, 2022 → Dec 29, 2025 · avg gap 21d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OVERLAND STRATEGIES, LLC 5% $24,004 9 disbs lapsed
Nov 13, 2023 → Sep 4, 2025 · avg gap 83d between disbursements · last disbursement 347d agoDate Category Purpose Amount Jun 29, 2026 — LIST ACQUISITION $1,076 May 29, 2026 — PRINTING AND LIST ACQUISITION $15,222 May 19, 2026 — PRINTING $41,072 May 13, 2026 — PRINTING $49,241 May 6, 2026 — PRINTING AND LIST ACQUISITION $54,218 Mar 4, 2026 — PRINTING $782 Mar 4, 2026 — PRINTING AND POSTAGE $16,824 Mar 4, 2026 — PRINTING $607 Jan 5, 2026 — TRAVEL, OFFICE SUPPLIES & STAFF TIME $688 Sep 4, 2025 Print & Mail PRINTING $1,394 -
RWT PRODUCTION LLC 3% $16,118 2 disbs lapsed
Apr 2, 2024 → Jul 28, 2025 · avg gap 482d between disbursements · last disbursement 385d agoDate Category Purpose Amount Jul 28, 2025 Print & Mail DIRECT MAIL $635 Apr 2, 2024 Print & Mail MAILER $15,483
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JOAQUIN ROSS MEDIA 56% $201,100 2 disbs lumpy
May 10, 2022 → May 13, 2022 · avg gap 3d between disbursements · last disbursement 1557d agoDate Category Purpose Amount Oct 19, 2022 Print & Mail MAILER $49,297 May 19, 2022 Print & Mail MAILER $130,166 May 13, 2022 Other / Unclassified TELEVISION ADVERTISEMENTS $49,700 May 13, 2022 Media RADIO ADVERTISEMENTS $56,639 May 10, 2022 Other / Unclassified TELEVISION ADVERTISEMENTS $151,400 -
BELLA LUNA BAKERY 31% $110,248 35 disbs lapsed
Jun 14, 2022 → Oct 21, 2025 · avg gap 36d between disbursements · last disbursement 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NK Media 6% $22,475 4 disbs lumpy
Oct 31, 2022 → Oct 31, 2022 · avg gap 0d between disbursements · last disbursement 1386d agoDate Category Purpose Amount Oct 31, 2022 Other / Unclassified TELEVISION ADVERTISEMENT $8,371 Oct 31, 2022 Other / Unclassified TELEVISION ADVERTISEMENT $4,637 Oct 31, 2022 Other / Unclassified TELEVISION ADVERTISEMENT $9,467 Oct 31, 2022 Other / Unclassified TELEVISION ADVERTISEMENT $0 -
COPS VOTER GUIDE 5% $17,316 3 disbs lapsed
Apr 5, 2022 → Sep 25, 2024 · avg gap 452d between disbursements · last disbursement 691d agoDate Category Purpose Amount Sep 25, 2024 Other / Unclassified SLATE CARD MAILER $3,442 Aug 24, 2022 Other / Unclassified SLATE CARD MAILER $8,152 Apr 5, 2022 Other / Unclassified SLATE CARD MAILER $5,722 -
Adam Gray for Congress 1% $4,964 9 disbs lapsed
Apr 27, 2022 → Sep 24, 2025 · avg gap 156d between disbursements · last disbursement 327d agoDate Category Purpose Amount Sep 24, 2025 Other / Unclassified Monetary $500 Nov 1, 2024 Contributions & Transfers Federal Committee Contribution $999 Oct 24, 2024 Other / Unclassified Monetary $500 Jul 31, 2024 Other / Unclassified $1,000 May 31, 2024 Contributions & Transfers Contribution $1,000 Feb 1, 2024 Other / Unclassified $1,000 Jan 23, 2024 Other / Unclassified $250 Jan 2, 2024 Contributions & Transfers Federal Contribution $1,000 Nov 29, 2023 Other / Unclassified $150 Oct 12, 2023 Other / Unclassified Monetary $500
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EMC RESEARCH 43% $139,485 9 disbs lapsed
Jul 8, 2022 → Oct 16, 2024 · avg gap 104d between disbursements · last disbursement 670d agoDate Category Purpose Amount Jun 23, 2026 — POLLING $18,100 Apr 21, 2026 — POLLING $19,333 Oct 16, 2024 Strategy & Research POLLING $12,333 Sep 30, 2024 Strategy & Research POLLING $14,750 Sep 11, 2024 Strategy & Research POLLING $8,000 Jul 26, 2024 Strategy & Research POLLING $2,485 Jun 25, 2024 Strategy & Research POLLING $24,000 May 28, 2024 Strategy & Research POLLING $35,000 Nov 2, 2022 Strategy & Research POLLING $10,583 Oct 21, 2022 Strategy & Research DIGITAL ADVERTISEMENTS $10,833 -
CAMPBELL, ANNIE 32% $104,280 50 disbs lapsed
Mar 30, 2022 → Dec 17, 2025 · avg gap 28d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPIROS CONSULTING 25% $81,774 12 disbs lapsed
Feb 10, 2023 → Nov 26, 2025 · avg gap 93d between disbursements · last disbursement 264d agoDate Category Purpose Amount Mar 2, 2026 — RESEARCH CONSULTING $8,500 Nov 26, 2025 Strategy & Research RESEARCH CONSULTING $5,000 Oct 16, 2025 Strategy & Research RESEARCH CONSULTING $32,774 Nov 4, 2024 Strategy & Research RESEARCH $7,000 Nov 4, 2024 Strategy & Research RESEARCH $3,500 Sep 9, 2024 Strategy & Research RESEARCH $3,500 Aug 1, 2024 Strategy & Research RESEARCH $3,000 Jul 29, 2024 Strategy & Research RESEARCH $11,500 Jul 1, 2024 Strategy & Research RESEARCH $3,000 Jun 30, 2024 Strategy & Research RESEARCH $3,000
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GREENBERG TRAURIG LLP 39% $109,766 18 disbs lapsed
Jan 4, 2024 → Oct 20, 2025 · avg gap 39d between disbursements · last disbursement 301d agoDate Category Purpose Amount Feb 20, 2026 — LEGAL SERVICES $50 Oct 20, 2025 Legal & Compliance LEGAL & ACCOUNTING SERVICES $10,170 Sep 3, 2025 Legal & Compliance LEGAL SERVICES $5,151 Jul 18, 2025 Legal & Compliance LEGAL SERVICES $10,627 May 28, 2025 Legal & Compliance LEGAL & ACCOUNTING SERVICES $20,345 Jan 23, 2025 Legal & Compliance LEGAL & ACCOUNTING SERVICES $5,103 Dec 17, 2024 Legal & Compliance LEGAL & ACCOUNTING SERVICES $5,264 Nov 22, 2024 Legal & Compliance LEGAL & ACCOUNTING SERVICES $5,000 Oct 15, 2024 Legal & Compliance LEGAL & ACCOUNTING SERVICES $5,568 Sep 23, 2024 Legal & Compliance LEGAL & ACCOUNTING SERVICES $5,194 -
OLSON REMCHO, LLP 31% $85,110 6 disbs lapsed
Dec 6, 2024 → Dec 15, 2025 · avg gap 75d between disbursements · last disbursement 245d agoDate Category Purpose Amount Apr 28, 2026 — LEGAL SERVICES $1,168 Mar 26, 2026 — LEGAL SERVICES $830 Feb 24, 2026 — LEGAL SERVICES $702 Dec 15, 2025 Legal & Compliance LEGAL SERVICES $2,465 Nov 26, 2025 Legal & Compliance LEGAL SERVICES $4,759 Oct 17, 2025 Legal & Compliance LEGAL SERVICES $6,269 Oct 14, 2025 Legal & Compliance LEGAL SERVICES $173 Jul 18, 2025 Legal & Compliance LEGAL SERVICES $2,360 Dec 6, 2024 Legal & Compliance LEGAL SERVICES $69,086 -
MILLER & OLSON, LLP 20% $56,761 13 disbs lapsed
Feb 13, 2022 → Dec 26, 2023 · avg gap 57d between disbursements · last disbursement 965d agoDate Category Purpose Amount Dec 26, 2023 Legal & Compliance LEGAL & ACCOUNTING SERVICES $11,183 Dec 26, 2023 Legal & Compliance DEBT FORGIVEN $3,300 Dec 15, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $4,307 Dec 15, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,569 Dec 15, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,557 Oct 6, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,557 Aug 24, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,707 Jul 20, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,601 Jun 9, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,792 May 5, 2022 Legal & Compliance LEGAL & ACCOUNTING SERVICES $3,788 -
Progressive 3% $9,407 2 disbs lapsed
May 21, 2025 → Dec 5, 2025 · avg gap 198d between disbursements · last disbursement 255d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance INSURANCE $5,918 May 21, 2025 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $3,489 -
MBA CONSULTING GROUP 3% $9,011 2 disbs lumpy
Oct 14, 2025 → Dec 8, 2025 · avg gap 55d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 23, 2026 — COMPLIANCE SERVICES & POSTAGE $3,089 May 22, 2026 — COMPLIANCE SERVICES $3,000 Apr 23, 2026 — COMPLIANCE SERVICES $3,000 Mar 23, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,100 Feb 25, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,026 Jan 29, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,007 Jan 6, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,010 Dec 8, 2025 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $6,011 Oct 14, 2025 Legal & Compliance COMPLIANCE SERVICES $3,000
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ALL SOULS BAR 51% $119,422 277 disbs lapsed
Feb 17, 2022 → Dec 29, 2025 · avg gap 5d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Vista Ranch 12% $29,053 2 disbs lapsed
Apr 28, 2025 → Nov 10, 2025 · avg gap 196d between disbursements · last disbursement 280d agoDate Category Purpose Amount Jun 4, 2026 — EVENT VENUE RENTAL $500 Nov 10, 2025 Travel & Events EVENT SPACE RENTAL & CATERING $28,553 Apr 28, 2025 Travel & Events EVENT VENUE RENTAL $500 Nov 6, 2024 Fundraising EVENT VENUE RENTAL, FOOD & BEVERAGES FOR FUNDRAISING EVENT $33,469 Jun 26, 2024 Fundraising EVENT VENUE RENTAL, FOOD & BEVERAGES FOR FUNDRAISING EVENT $17,445 May 23, 2024 Fundraising DEPOSIT FOR FUNDRAISING EVENT $500 Jan 16, 2023 Fundraising FOOD AND BEVERAGES FOR FUNDRAISING EVENT $13,657 -
UNITED AIRLINES 6% $15,138 54 disbs lapsed
Aug 5, 2024 → Oct 20, 2025 · avg gap 8d between disbursements · last disbursement 301d agoDate Category Purpose Amount Jun 8, 2026 — TRAVEL $302 Oct 20, 2025 Travel & Events TRAVEL $369 Sep 26, 2025 Travel & Events TRAVEL $8 Sep 24, 2025 Travel & Events TRAVEL $8 Sep 19, 2025 Travel & Events TRAVEL $852 Sep 12, 2025 Travel & Events TRAVEL $1,017 Jul 21, 2025 Travel & Events TRAVEL $28 Jul 21, 2025 Travel & Events TRAVEL $27 Jul 21, 2025 Travel & Events TRAVEL $398 Jul 21, 2025 Travel & Events TRAVEL $52 -
Subway 3% $7,665 38 disbs lumpy
Aug 12, 2024 → Nov 5, 2024 · avg gap 2d between disbursements · last disbursement 650d agoDate Category Purpose Amount Nov 5, 2024 Travel & Events FOOD & BEVERAGES $314 Nov 5, 2024 Travel & Events FOOD & BEVERAGES $191 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $332 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $165 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $144 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $349 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $228 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $13 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $14 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $303 -
Mountain Mike's Pizza 2% $5,475 24 disbs lapsed
Aug 26, 2024 → Dec 5, 2024 · avg gap 4d between disbursements · last disbursement 620d agoDate Category Purpose Amount Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$98 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$101 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$739 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$202 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$90 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$435 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$66 Dec 5, 2024 Travel & Events FOOD & BEVERAGES $130 Nov 5, 2024 Travel & Events FOOD & BEVERAGES $102 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $126
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GRINDSTONE FIELD SOLUTIONS, LLC 57% $73,145 2 disbs regular
Nov 8, 2024 → Dec 6, 2024 · avg gap 28d between disbursements · last disbursement 619d agoDate Category Purpose Amount Dec 6, 2024 Field & Voter Contact CANVASSING $62,045 Nov 8, 2024 Field & Voter Contact CANVASSING $11,100 -
ALVAREZ, KENIA 29% $38,043 42 disbs lumpy
Oct 28, 2022 → Jan 6, 2023 · avg gap 2d between disbursements · last disbursement 1319d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Wagaman Strategies 10% $12,500 1 disb
Dec 3, 2024 → Dec 3, 2024Date Category Purpose Amount Jan 6, 2025 Wages & Payroll BONUS - PER CONTRACT $5,000 Dec 3, 2024 Field & Voter Contact CANVASSING CONSULTING $12,500 -
YOUTH PROGRESSIVE ACTION CATALYST 2% $2,770 1 disb
Nov 24, 2024 → Nov 24, 2024Date Category Purpose Amount Nov 24, 2024 Field & Voter Contact BALLOT CURING $2,770 -
BLUE ACTION INC. 2% $2,755 1 disb
Dec 15, 2022 → Dec 15, 2022Date Category Purpose Amount Oct 25, 2024 Software & Tech WEBSITE $2,000 Oct 17, 2024 Software & Tech WEBSITE $2,000 Oct 10, 2024 Software & Tech WEBSITE $2,000 Sep 27, 2024 Software & Tech WEBSITE $2,000 Sep 23, 2024 Software & Tech WEBSITE $2,000 Dec 15, 2022 Field & Voter Contact VOTER OUTREACH $2,755
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JOAQUIN ROSS MEDIA 77% $56,639 1 disb
May 13, 2022 → May 13, 2022Date Category Purpose Amount Oct 19, 2022 Print & Mail MAILER $49,297 May 19, 2022 Print & Mail MAILER $130,166 May 13, 2022 Other / Unclassified TELEVISION ADVERTISEMENTS $49,700 May 13, 2022 Media RADIO ADVERTISEMENTS $56,639 May 10, 2022 Other / Unclassified TELEVISION ADVERTISEMENTS $151,400 -
CARPENTER, JAYSON ANTHONY 11% $7,845 8 disbs lapsed
Mar 28, 2022 → Apr 17, 2024 · avg gap 107d between disbursements · last disbursement 852d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OVERLAND STRATEGIES, LLC 5% $3,962 1 disb
Aug 26, 2024 → Aug 26, 2024Date Category Purpose Amount Jun 29, 2026 — LIST ACQUISITION $1,076 May 29, 2026 — PRINTING AND LIST ACQUISITION $15,222 May 19, 2026 — PRINTING $41,072 May 13, 2026 — PRINTING $49,241 May 6, 2026 — PRINTING AND LIST ACQUISITION $54,218 Mar 4, 2026 — PRINTING $782 Mar 4, 2026 — PRINTING AND POSTAGE $16,824 Mar 4, 2026 — PRINTING $607 Jan 5, 2026 — TRAVEL, OFFICE SUPPLIES & STAFF TIME $688 Sep 4, 2025 Print & Mail PRINTING $1,394 -
Courtney Lindberg Photography 4% $3,125 1 disb
Jan 4, 2024 → Jan 4, 2024Date Category Purpose Amount Jan 5, 2026 — PHOTOGRAPHY SERVICES AND TRAVEL $2,908 Jan 4, 2024 Travel & Events TRAVEL EXPENSES $1,344 Jan 4, 2024 Media PHOTOGRAPHY $3,125 -
Comcast Effectv 2% $1,639 6 disbs lumpy
Sep 30, 2024 → Dec 6, 2024 · avg gap 13d between disbursements · last disbursement 619d agoDate Category Purpose Amount May 8, 2025 Contributions & Transfers REFUND OF CAMPAIGN INTERNET -$33 May 5, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $150 Mar 7, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $223 Mar 3, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $227 Feb 7, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $223 Feb 3, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $217 Jan 6, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $211 Jan 2, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $215 Dec 6, 2024 Media CAMPAIGN INTERNET SERVICE $211 Dec 2, 2024 Media CAMPAIGN INTERNET SERVICE $215
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ADAM GRAY VICTORY FUND 92% $66,372 104 disbs lapsed
Mar 9, 2022 → Dec 31, 2025 · avg gap 14d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Comcast Effectv 2% $1,465 7 disbs lapsed
Jan 2, 2025 → May 5, 2025 · avg gap 21d between disbursements · last disbursement 469d agoDate Category Purpose Amount May 8, 2025 Contributions & Transfers REFUND OF CAMPAIGN INTERNET -$33 May 5, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $150 Mar 7, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $223 Mar 3, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $227 Feb 7, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $223 Feb 3, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $217 Jan 6, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $211 Jan 2, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $215 Dec 6, 2024 Media CAMPAIGN INTERNET SERVICE $211 Dec 2, 2024 Media CAMPAIGN INTERNET SERVICE $215 -
STAPLES 2% $1,253 18 disbs lapsed
Aug 6, 2024 → Nov 22, 2024 · avg gap 6d between disbursements · last disbursement 633d agoDate Category Purpose Amount Nov 22, 2024 Admin & Office OFFICE SUPPLIES $132 Nov 18, 2024 Admin & Office REFUND OF OFFICE SUPPLIES -$54 Nov 18, 2024 Admin & Office OFFICE SUPPLIES $64 Nov 18, 2024 Admin & Office OFFICE SUPPLIES $54 Nov 13, 2024 Admin & Office OFFICE SUPPLIES $132 Nov 12, 2024 Admin & Office OFFICE SUPPLIES $126 Oct 29, 2024 Admin & Office OFFICE SUPPLIES $174 Oct 21, 2024 Admin & Office OFFICE SUPPLIES $173 Oct 3, 2024 Admin & Office OFFICE SUPPLIES $119 Oct 3, 2024 Admin & Office OFFICE SUPPLIES $41 -
Mantarro Moore, Lisa 1% $779 4 disbs lapsed
Apr 27, 2022 → Aug 12, 2025 · avg gap 401d between disbursements · last disbursement 370d agoDate Category Purpose Amount Jun 23, 2026 — OFFICE SUPPLIES REIMBURSEMENT- SEE IF ITEMIZED BELOW $1,147 Feb 12, 2026 — CANDIDATE BALLOT STATEMENT FEE REIMBURSEMENT - SEE BELOW IF… $1,656 Jan 14, 2026 — CAMPAIGN VEHICLE REGISTRATION REIMBURSEMENT - SEE BELOW IF … $1,114 Jan 9, 2026 — OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $80 Jan 8, 2026 — EVENT TICKETS REIMBURSEMENT - SEE BELOW IF ITEMIZED $100 Aug 12, 2025 Admin & Office OFFICE SUPPLIES $110 Aug 6, 2025 Travel & Events VENUE RENTAL $250 Jul 9, 2025 Travel & Events VENUE RENTAL $350 Jul 9, 2025 Travel & Events VENUE RENTAL $220 May 30, 2025 Print & Mail PRINTING $40 -
PG&E 1% $631 1 disb
Feb 20, 2024 → Feb 20, 2024Date Category Purpose Amount Feb 20, 2024 Admin & Office CAMPAIGN OFFICE UTILITIES $631
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BEEHIIV.COM 21% $11,172 35 disbs lapsed
Apr 19, 2022 → Dec 22, 2025 · avg gap 40d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE ACTION INC. 18% $10,000 5 disbs lumpy
Sep 23, 2024 → Oct 25, 2024 · avg gap 8d between disbursements · last disbursement 661d agoDate Category Purpose Amount Oct 25, 2024 Software & Tech WEBSITE $2,000 Oct 17, 2024 Software & Tech WEBSITE $2,000 Oct 10, 2024 Software & Tech WEBSITE $2,000 Sep 27, 2024 Software & Tech WEBSITE $2,000 Sep 23, 2024 Software & Tech WEBSITE $2,000 Dec 15, 2022 Field & Voter Contact VOTER OUTREACH $2,755 -
DIGIDEMS PAC 13% $7,050 4 disbs lumpy
Sep 27, 2024 → Nov 7, 2024 · avg gap 14d between disbursements · last disbursement 648d agoDate Category Purpose Amount Nov 7, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $1,250 Oct 30, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $500 Sep 30, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Sep 27, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,000 -
YEE, MICHELLE 12% $6,600 2 disbs lumpy
Feb 29, 2024 → Mar 14, 2024 · avg gap 14d between disbursements · last disbursement 886d agoDate Category Purpose Amount Jun 11, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Feb 19, 2026 — IN-KIND: TECHNOLOGY SERVICES $3,500 Mar 14, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Feb 29, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 -
NGP VAN, Inc. (EveryAction) 11% $5,945 5 disbs lapsed
Jun 10, 2024 → Feb 10, 2025 · avg gap 61d between disbursements · last disbursement 553d agoDate Category Purpose Amount Jun 15, 2026 — SOFTWARE $4,190 Apr 23, 2026 — SOFTWARE $6,284 Jan 21, 2026 — SOFTWARE $2,095 Feb 10, 2025 Software & Tech DATABASE SOFTWARE $1,995 Sep 30, 2024 Software & Tech CAMPAIGN DATABASE $1,900 Sep 5, 2024 Software & Tech CAMPAIGN DATABASE $150 Aug 6, 2024 Software & Tech CAMPAIGN DATABASE $1,750 Jun 10, 2024 Software & Tech DIGITAL ADVERTISEMENTS $150
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Adam Gray for Congress 125% $2,999 3 disbs lapsed
Jan 2, 2024 → Nov 1, 2024 · avg gap 152d between disbursements · last disbursement 654d agoDate Category Purpose Amount Sep 24, 2025 Other / Unclassified Monetary $500 Nov 1, 2024 Contributions & Transfers Federal Committee Contribution $999 Oct 24, 2024 Other / Unclassified Monetary $500 Jul 31, 2024 Other / Unclassified $1,000 May 31, 2024 Contributions & Transfers Contribution $1,000 Feb 1, 2024 Other / Unclassified $1,000 Jan 23, 2024 Other / Unclassified $250 Jan 2, 2024 Contributions & Transfers Federal Contribution $1,000 Nov 29, 2023 Other / Unclassified $150 Oct 12, 2023 Other / Unclassified Monetary $500 -
Comcast Effectv -1% -$33 1 disb
May 8, 2025 → May 8, 2025Date Category Purpose Amount May 8, 2025 Contributions & Transfers REFUND OF CAMPAIGN INTERNET -$33 May 5, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $150 Mar 7, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $223 Mar 3, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $227 Feb 7, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $223 Feb 3, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $217 Jan 6, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $211 Jan 2, 2025 Admin & Office CAMPAIGN INTERNET SERVICE $215 Dec 6, 2024 Media CAMPAIGN INTERNET SERVICE $211 Dec 2, 2024 Media CAMPAIGN INTERNET SERVICE $215 -
Mountain Mike's Pizza -4% -$89 1 disb
Oct 7, 2024 → Oct 7, 2024Date Category Purpose Amount Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$98 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$101 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$739 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$202 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$90 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$435 Dec 31, 2024 Other / Unclassified PAYMENT REPORTED IN ERROR -$66 Dec 5, 2024 Travel & Events FOOD & BEVERAGES $130 Nov 5, 2024 Travel & Events FOOD & BEVERAGES $102 Nov 4, 2024 Travel & Events FOOD & BEVERAGES $126 -
El Capitan Hotel -20% -$488 2 disbs regular
Mar 24, 2025 → Apr 25, 2025 · avg gap 32d between disbursements · last disbursement 479d agoDate Category Purpose Amount Jun 18, 2026 — TRAVEL $516 Jun 18, 2026 — TRAVEL $485 Jun 17, 2026 — TRAVEL $364 Jul 7, 2025 Travel & Events CATERING $428 Jul 7, 2025 Travel & Events MEALS $158 Jul 7, 2025 Travel & Events MEALS $77 Jul 7, 2025 Travel & Events MEALS $25 Jul 3, 2025 Travel & Events MEALS $130 May 5, 2025 Travel & Events FOOD & BEVERAGES $161 Apr 28, 2025 Travel & Events FOOD & BEVERAGES $222
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,492,152 | 119 |
| Fundraising | $1,629,531 | 803 |
| Wages & Payroll | $480,214 | 251 |
| Print & Mail | $468,184 | 217 |
| Other / Unclassified | $359,944 | 85 |
| Strategy & Research | $325,539 | 71 |
| Legal & Compliance | $278,263 | 47 |
| Travel & Events | $233,747 | 804 |
| Field & Voter Contact | $129,214 | 47 |
| Media | $73,276 | 20 |
| Admin & Office | $71,772 | 149 |
| Software & Tech | $54,232 | 82 |
| Contributions & Transfers | $2,390 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $130 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $30 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $100 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $165 |
| Jun 30, 2026 | SNIDER ENERGY | UTILITIES | $185 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,146 |
| Jun 30, 2026 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | EVENT VENUE RENTAL AND CATERING | $22 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $83 |
| Jun 29, 2026 | City of Merced | UTILITIES | $277 |
| Jun 29, 2026 | OVERLAND STRATEGIES, LLC | LIST ACQUISITION | $1,076 |
| Jun 29, 2026 | COSTCO | OFFICE SUPPLIES | $416 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $367 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $844 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 29, 2026 | GOZZO STRATEGY & CAMPAIGNS LLC | WEB HOSTING & VIDEOGRAPHY SERVICES | $1,041 |
| Jun 28, 2026 | CALIFORNIA DEMOCRATIC PARTY | PHONE BANKING | $8 |
| Jun 26, 2026 | BELLA LUNA | CATERING | $9,280 |
| Jun 25, 2026 | FORD MOTORS | TRAVEL | $2,362 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $289 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $132 |