MULLIN, KEVIN
U.S. House CA · C00795005 · 2026 cycle
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$257K cash on hand · $24K/mo burn → 10.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 8 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 · 2025-05-13 → 2026-05-13
7/12 categories filled · 13 active vendors · 11 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.
12-month spend by category
$131K across 12 months
Recent activity last 90 days
- ⚡ Apr 28, 2026 $7K to S.E. OWENS & COMPANY — 2×+ this campaign's average
- 🔄 Feb 17, 2026 $7K to SAN MATEO COUNTY REGISTRATION AND ELECTIONS DIVISION — first disbursement after gap
- · May 13, 2026 $64 to ActBlue Technical Services, Inc.
- · May 11, 2026 $143 to AT&T
- · May 10, 2026 $131 to ActBlue Technical Services, Inc.
- · May 10, 2026 $12 to WIX.COM
- · May 6, 2026 $311 to WASHINGTON NATIONALS PARK
- · May 4, 2026 $2K to ACQUA AL 2
- · May 4, 2026 $671 to ERA HOLDINGS GROUP LLC
- · May 4, 2026 $380 to ROGERS CONSULTING LLC
- · May 4, 2026 $300 to ROGERS CONSULTING LLC
- · May 4, 2026 $75 to NATIONAL DEMOCRATIC CLUB
- · May 4, 2026 $10 to NATIONAL DEMOCRATIC CLUB
- · May 3, 2026 $257 to PUBLIC STORAGE
- · May 3, 2026 $17 to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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BAUGHMANMERRILL 97% $629,530 50 disbs lapsed
Dec 9, 2021 → Mar 4, 2024 · avg gap 17d between disbursements · last disbursement 868d agoDate Category Purpose Amount Mar 4, 2024 Digital EMAIL HOSTING $68 Apr 7, 2023 Digital TV & VIDEO PRODUCTION $42,500 Mar 6, 2023 Digital EMAIL HOSTING $589 Dec 13, 2022 Digital CONSULTING $6,333 Dec 13, 2022 Digital CONSULTING $10,000 Nov 9, 2022 Digital MAILER $39,112 Nov 1, 2022 Digital CONSULTING $5,000 Oct 11, 2022 Digital DOORHANGERS $2,320 Oct 11, 2022 Digital MAILER $48,073 Oct 3, 2022 Digital CONSULTING $5,000 -
UPLIFT 2% $10,000 3 disbs lumpy
Jan 27, 2022 → Jan 27, 2022 · avg gap 0d between disbursements · last disbursement 1635d agoDate Category Purpose Amount Jan 27, 2022 Digital LIST RENTAL $4,500 Jan 27, 2022 Digital GOOGLE ADS $1,000 Jan 27, 2022 Digital EMAIL LIST PURCHASE $4,500 -
WORLD JOURNAL SF LLC 0% $3,180 1 disb
Feb 8, 2022 → Feb 8, 2022Date Category Purpose Amount Feb 8, 2022 Digital NEWSPAPER AND ONLINE ADS $3,180 -
ROGERS, BRIAN 0% $2,325 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 0% $1,859 75 disbs lapsed
Aug 21, 2022 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 231d agoDate Category Purpose Amount May 1, 2026 — SOFTWARE $42 Apr 1, 2026 — SOFTWARE $42 Dec 1, 2025 Digital SOFTWARE $25 Dec 1, 2025 Digital SOFTWARE $42 Nov 1, 2025 Digital SOFTWARE $42 Nov 1, 2025 Digital SOFTWARE $25 Oct 1, 2025 Digital SOFTWARE $25 Oct 1, 2025 Digital SOFTWARE $42 Sep 1, 2025 Digital GOOGLE SERVICES $25 Sep 1, 2025 Digital GOOGLE WORKSPACE $42
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KIELOCH CONSULTING 43% $222,057 41 disbs lapsed
Jun 9, 2022 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 231d agoDate Category Purpose Amount Dec 1, 2025 Fundraising FUNDRAISING CONSULTANT $5,000 Nov 3, 2025 Fundraising FUNDRAISING CONSULTANT $5,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTANT $5,000 Sep 2, 2025 Fundraising FUNDRAISING SERVICES $5,000 Aug 1, 2025 Fundraising FUNDRAISING SERVICES $5,000 Jul 1, 2025 Fundraising FUNDRAISING SERVICES $5,000 Jun 2, 2025 Fundraising FUNDRAISING SERVICES $5,000 May 1, 2025 Fundraising FUNDRAISING SERVICES $5,000 Apr 1, 2025 Fundraising FUNDRAISING SERVICES $5,000 Mar 3, 2025 Fundraising FUNDRAISING SERVICES $5,000 -
Annie Eagan Consulting, Inc. 29% $151,173 28 disbs lapsed
Jan 25, 2022 → Nov 25, 2024 · avg gap 38d between disbursements · last disbursement 602d agoDate Category Purpose Amount Dec 3, 2024 Admin & Office OFFICE SUPPLIES $51 Dec 3, 2024 Print & Mail POSTAGE $238 Nov 25, 2024 Wages & Payroll WIN BONUS $5,000 Nov 25, 2024 Fundraising FUNDRAISING SERVICES $7,670 Aug 6, 2024 Fundraising FUNDRAISING SERVICES $7,598 May 28, 2024 Fundraising FUNDRAISING EVENT $8,200 May 17, 2024 Fundraising FUNDRAISING SERVICES $5,245 Mar 28, 2024 Fundraising FUNDRAISING EVENT DEPOSIT $2,117 Mar 18, 2024 Fundraising FUNDRAISING SERVICES $5,000 Jan 15, 2024 Fundraising FUNDRAISING CONSULTANT $6,261 -
NUMERO 8% $41,188 42 disbs lapsed
Jan 7, 2022 → May 28, 2025 · avg gap 30d between disbursements · last disbursement 418d agoDate Category Purpose Amount May 28, 2025 Fundraising FUNDRAISING TOOLS $833 May 9, 2025 Fundraising FUNDRAISING $1,000 Apr 2, 2025 Fundraising FUNDRAISING TOOLS $1,000 Mar 11, 2025 Fundraising FUNDRAISING TOOLS $1,000 Feb 4, 2025 Fundraising FUNDRAISING TOOLS $1,000 Jan 14, 2025 Fundraising FUNDRAISING TOOLS $1,000 Dec 10, 2024 Fundraising FUNDRAISING SERVICES $1,000 Nov 25, 2024 Fundraising FUNDRAISING TOOLS $1,000 Oct 3, 2024 Fundraising FUNDRAISING TOOLS $1,000 Sep 9, 2024 Fundraising FUNDRAISING TOOLS $1,000 -
ActBlue Technical Services, Inc. 7% $37,390 213 disbs lapsedinfrastructure
Nov 28, 2021 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD FEES $64 May 10, 2026 — CREDIT CARD FEES $131 May 3, 2026 — CREDIT CARD FEES $17 Apr 26, 2026 — CREDIT CARD FEES $13 Apr 19, 2026 — CREDIT CARD FEES $6 Apr 12, 2026 — CREDIT CARD FEES $160 Apr 5, 2026 — CREDIT CARD FEES $1 Mar 31, 2026 — CREDIT CARD FEES $0 Mar 29, 2026 — CREDIT CARD FEES $195 Mar 22, 2026 — CREDIT CARD FEES $302 -
7 MILE HOUSE SPORTS BAR & GRILL 6% $33,744 40 disbs lapsed
Mar 11, 2022 → Dec 8, 2025 · avg gap 35d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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S.E. OWENS & COMPANY 68% $143,864 50 disbs lapsed
Dec 29, 2021 → Dec 23, 2025 · avg gap 30d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 28, 2026 — ACCOUNTING & COMPLIANCE SERVICES $7,210 Mar 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,450 Feb 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $5,025 Jan 23, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,955 Dec 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $2,285 Nov 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $6,560 Oct 24, 2025 Software & Tech SOFTWARE $2,300 Oct 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $3,160 Sep 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $3,060 Aug 25, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $4,600 -
KEYS LAW CORPORATION 14% $29,460 32 disbs lapsed
Jan 11, 2022 → Dec 8, 2025 · avg gap 46d between disbursements · last disbursement 224d agoDate Category Purpose Amount Dec 8, 2025 Legal & Compliance LEGAL FEES $728 Aug 19, 2025 Legal & Compliance LEGAL FEES $208 Aug 12, 2025 Legal & Compliance LEGAL FEES $1,951 Aug 12, 2025 Legal & Compliance LEGAL FEES $52 May 12, 2025 Legal & Compliance LEGAL FEES $1,352 Mar 14, 2025 Legal & Compliance LEGAL FEES $156 Mar 14, 2025 Legal & Compliance LEGAL FEES $52 Mar 11, 2025 Legal & Compliance LEGAL FEES $94 Oct 15, 2024 Legal & Compliance LEGAL FEES $48 Aug 27, 2024 Legal & Compliance LEGAL FEES $2,256 -
DONOR STACK, LLC 12% $25,542 30 disbs lapsed
Dec 16, 2021 → Dec 12, 2024 · avg gap 38d between disbursements · last disbursement 585d agoDate Category Purpose Amount Dec 12, 2024 Legal & Compliance SOFTWARE $500 Nov 5, 2024 Legal & Compliance SOFTWARE $500 Oct 17, 2024 Legal & Compliance SOFTWARE $500 Sep 25, 2024 Legal & Compliance SOFTWARE $500 Aug 14, 2024 Legal & Compliance SOFTWARE $1,096 Aug 1, 2024 Legal & Compliance SOFTWARE $500 Jun 10, 2024 Legal & Compliance SOFTWARE $500 May 15, 2024 Legal & Compliance SOFTWARE $500 Apr 9, 2024 Legal & Compliance SOFTWARE $500 Mar 25, 2024 Legal & Compliance SOFTWARE $500 -
FISCIARO, DENNIS 5% $9,629 3 disbs lapsed
Mar 4, 2022 → Nov 15, 2023 · avg gap 311d between disbursements · last disbursement 978d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA SECRETARY OF STATE 2% $3,487 2 disbs lapsed
Feb 10, 2022 → Oct 23, 2023 · avg gap 620d between disbursements · last disbursement 1001d agoDate Category Purpose Amount Oct 23, 2023 Legal & Compliance FILING FEES $1,740 Feb 10, 2022 Legal & Compliance FILLING FEES $1,747
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ROGERS CONSULTING LLC 72% $146,300 51 disbs lapsed
Feb 1, 2022 → Dec 30, 2025 · avg gap 29d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. 28% $57,500 3 disbs lapsed
May 2, 2022 → Oct 30, 2022 · avg gap 91d between disbursements · last disbursement 1359d agoDate Category Purpose Amount Oct 30, 2022 Strategy & Research POLLING $13,000 Sep 22, 2022 Strategy & Research POLLING $17,000 May 2, 2022 Strategy & Research POLLING $27,500 View FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. profile →
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AIRBNB INC. 50% $39,958 118 disbs lapsed
Mar 1, 2022 → Dec 17, 2025 · avg gap 12d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 14% $11,016 43 disbs lapsed
Jan 22, 2022 → Nov 8, 2025 · avg gap 33d between disbursements · last disbursement 254d agoDate Category Purpose Amount Nov 8, 2025 Travel & Events AIRFARE $8 Nov 5, 2025 Travel & Events AIRFARE $8 Oct 30, 2025 Travel & Events AIRFARE $8 Oct 27, 2025 Travel & Events AIRFARE $8 Oct 5, 2025 Travel & Events AIRFARE -$8 Sep 27, 2025 Travel & Events AIRFARE $8 Sep 21, 2025 Travel & Events INFLIGHT CHARGE $10 Sep 21, 2025 Travel & Events INFLIGHT CHARGE $8 Jul 20, 2025 Travel & Events AIRFARE $24 Mar 27, 2025 Travel & Events INFLIGHT WI-FI $8 -
ALASKA AIRLINES 7% $5,355 15 disbs lapsed
Jul 18, 2022 → Feb 26, 2025 · avg gap 68d between disbursements · last disbursement 509d agoDate Category Purpose Amount Feb 26, 2025 Travel & Events CHECKED BAG $88 Feb 26, 2025 Travel & Events AIRFARE $723 Aug 21, 2024 Travel & Events AIRFARE $538 Jul 11, 2024 Travel & Events IN FLIGHT WI-FI $8 Jul 8, 2024 Travel & Events IN FLIGHT WI-FI $8 Mar 20, 2024 Travel & Events AIRFARE $302 Jan 17, 2024 Travel & Events AIRFARE $486 Jan 27, 2023 Travel & Events CHECKED BAGGAGE FEE $30 Jan 17, 2023 Travel & Events CHECKED BAGGAGE FEE $68 Jan 12, 2023 Travel & Events CHECKED BAGGAGE FEE $70 -
NATIONAL DEMOCRATIC CLUB 6% $5,146 62 disbs lapsed
Jul 1, 2023 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 230d agoDate Category Purpose Amount May 4, 2026 — DUES AND ADMIN FEES $75 May 4, 2026 — DUES AND ADMIN FEES $10 Apr 2, 2026 — DUES AND ADMIN FEES $20 Apr 2, 2026 — DUES AND ADMIN FEES $665 Mar 10, 2026 — DUES AND ADMIN FEES -$10 Feb 2, 2026 — DUES AND ADMIN FEES $10 Feb 2, 2026 — DUES AND ADMIN FEES $75 Jan 2, 2026 — DUES AND ADMIN FEES $10 Jan 2, 2026 — DUES AND ADMIN FEES $444 Dec 2, 2025 Travel & Events DUES AND ADMIN FEES $10 -
CHIKO 5% $3,891 9 disbs lapsed
Jul 26, 2022 → Jan 15, 2025 · avg gap 113d between disbursements · last disbursement 551d agoDate Category Purpose Amount Sep 26, 2025 Fundraising FUNDRAISING EVENT $449 Jun 14, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $483 Mar 31, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $889 Jan 15, 2025 Travel & Events TRAVEL MEAL $160 Sep 11, 2024 Travel & Events CATERING FOR FUNDRAISING EVENT $443 Dec 8, 2023 Travel & Events TRAVEL MEAL $402 Sep 25, 2023 Travel & Events TRAVEL MEAL $427 Jul 26, 2023 Travel & Events TRAVEL MEAL $406 Jun 22, 2023 Travel & Events MEAL WHILE TRAVELING $403 Mar 10, 2023 Travel & Events MEAL WHILE IN DC $594
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ACTION FOR SAFETY AND JUSTICE (AFSJ) 99% $72,966 93 disbs lapsed
Dec 21, 2021 → May 30, 2025 · avg gap 14d between disbursements · last disbursement 416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CORNER BAKERY 0% $368 1 disb
Mar 27, 2023 → Mar 27, 2023Date Category Purpose Amount Mar 25, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $411 Mar 27, 2023 Other / Unclassified SANDWICHES FOR VOLUNTEERS $368 -
See's Candies 0% $252 2 disbs lumpy
Dec 22, 2025 → Dec 22, 2025 · avg gap 0d between disbursements · last disbursement 210d agoDate Category Purpose Amount Dec 22, 2025 Other / Unclassified THANK YOU GIFTS FOR SUPPORTERS $210 Dec 22, 2025 Other / Unclassified THANK YOU GIFTS FOR STAFF $42 Jan 26, 2024 Fundraising THANK YOU GIFTS $30 Jan 1, 2024 Fundraising THANK YOU GIFTS $116 Dec 22, 2023 Fundraising THANK YOU GIFTS $1,214 Dec 7, 2023 Fundraising THANK YOU GIFTS $58 Jul 24, 2023 Fundraising THANK YOU GIFTS $42 Dec 27, 2022 Fundraising THANK YOU GIFTS $608 -
Whole Foods 0% $55 1 disb
Jul 17, 2023 → Jul 17, 2023Date Category Purpose Amount Jan 4, 2025 Travel & Events LUNCH FOR SWEARING IN RECEPTION $253 Jun 14, 2024 Fundraising SUPPLIES FOR FUNDRAISING EVENT $37 Apr 15, 2024 Fundraising SUPPLIES FOR FUNDRAISING EVENT $41 Jul 17, 2023 Other / Unclassified THANK YOU GIFT $55
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1-800-GOT-JUNK? 39% $19,524 34 disbs lapsed
Feb 4, 2022 → Sep 8, 2025 · avg gap 40d between disbursements · last disbursement 315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 23% $11,488 31 disbs lapsed
Jun 22, 2023 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 22, 2026 — UTILITIES $396 Mar 22, 2026 — INTERNET $396 Feb 23, 2026 — INTERNET $397 Jan 23, 2026 — INTERNET $397 Dec 23, 2025 Admin & Office INTERNET $392 Nov 22, 2025 Admin & Office INTERNET $378 Oct 23, 2025 Admin & Office INTERNET $378 Sep 22, 2025 Admin & Office INTERNET $378 Aug 23, 2025 Admin & Office INTERNET $378 Jul 22, 2025 Admin & Office INTERNET $378 -
PUBLIC STORAGE 17% $8,648 16 disbs lapsed
May 2, 2024 → Nov 3, 2025 · avg gap 37d between disbursements · last disbursement 259d agoDate Category Purpose Amount May 3, 2026 — STORAGE FEE $257 Apr 3, 2026 — STORAGE FEE $257 Nov 3, 2025 Admin & Office STORAGE FEES $573 Oct 2, 2025 Admin & Office STORAGE FEES $573 Sep 1, 2025 Admin & Office STORAGE FEES $573 Aug 3, 2025 Admin & Office STORAGE FEES $573 Jul 3, 2025 Admin & Office STORAGE FEES $573 Jun 2, 2025 Admin & Office STORAGE FEES $573 May 4, 2025 Admin & Office STORAGE FEES $573 Apr 4, 2025 Admin & Office STORAGE FEES $573 -
AT&T 15% $7,456 41 disbs lapsed
Oct 4, 2022 → Dec 11, 2025 · avg gap 29d between disbursements · last disbursement 221d agoDate Category Purpose Amount May 11, 2026 — UTILITIES $143 Apr 11, 2026 — UTILITIES $143 Mar 11, 2026 — TELEPHONE SERVICE $143 Feb 11, 2026 — TELEPHONE SERVICE $143 Jan 12, 2026 — TELEPHONE SERVICE $179 Dec 11, 2025 Admin & Office PHONE SERVICE $178 Nov 11, 2025 Admin & Office PHONE SERVICE $178 Oct 11, 2025 Admin & Office PHONE SERVICE $178 Sep 12, 2025 Admin & Office PHONE SERVICE $178 Aug 12, 2025 Admin & Office PHONE SERVICE $178 -
SAFEWAY 3% $1,388 15 disbs lapsed
Aug 28, 2022 → Sep 16, 2024 · avg gap 54d between disbursements · last disbursement 672d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events EVENT CATERING $81 Aug 4, 2025 Wages & Payroll INTERN APPRECIATION $43 Jul 26, 2025 Travel & Events FOOD FOR ART COMPETITION $30 Apr 25, 2025 Travel & Events FOOD FOR ART COMPETITION $75 Apr 25, 2025 Travel & Events FOOD FOR ART COMPETITION $11 Sep 16, 2024 Admin & Office FOOD FOR SERVICE ACADEMY INFO EVENT $110 Aug 6, 2024 Admin & Office INTERN THANK YOU LUNCH $19 Jun 19, 2024 Admin & Office FOOD FOR SENIOR FRAUD PREVENTION SEMINAR $112 May 13, 2024 Admin & Office REFRESHMENTS FOR THE CONGRESSIONAL ART COMPETITION EVENT $57 Apr 26, 2024 Admin & Office INTERN THANK YOU LUNCH. $30
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ACTION FOR SAFETY AND JUSTICE (AFSJ) 83% $35,898 16 disbs lapsed
Feb 17, 2022 → Apr 11, 2025 · avg gap 77d between disbursements · last disbursement 465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE (USPS) 4% $1,826 20 disbs lapsed
Apr 16, 2024 → Oct 24, 2025 · avg gap 29d between disbursements · last disbursement 269d agoDate Category Purpose Amount Jan 11, 2026 — POSTAGE $624 Dec 15, 2025 Admin & Office PO BOX RENTAL $266 Oct 24, 2025 Print & Mail POSTAGE $12 Jul 30, 2025 Print & Mail POSTAGE $312 Jun 16, 2025 Admin & Office POST OFFICE BOX RENT $266 Apr 19, 2025 Print & Mail POSTAGE $2 Apr 16, 2025 Print & Mail POSTAGE $438 Dec 16, 2024 Print & Mail PO BOX RENTAL $266 Oct 20, 2024 Print & Mail POSTAGE $10 Oct 17, 2024 Print & Mail POSTAGE $10 -
UNITED STATES POSTAL SERVICE 3% $1,290 8 disbs lapsed
Jun 15, 2022 → Jan 23, 2024 · avg gap 84d between disbursements · last disbursement 909d agoDate Category Purpose Amount Jan 23, 2024 Print & Mail POSTAGE $52 Dec 25, 2023 Print & Mail PO BOX RENTAL $258 Oct 12, 2023 Print & Mail POSTAGE $106 Jul 17, 2023 Print & Mail POSTAGE $132 Jun 15, 2023 Print & Mail PO BOX RENTAL $258 Dec 25, 2022 Print & Mail PO BOX RENTAL $242 Sep 21, 2022 Print & Mail POSTAGE $1 Jun 15, 2022 Print & Mail PO BOX RENTAL $242 -
FEDEX OFFICE 3% $1,095 2 disbs lumpy
Mar 24, 2022 → Mar 30, 2022 · avg gap 6d between disbursements · last disbursement 1573d agoDate Category Purpose Amount Mar 30, 2022 Print & Mail FLYERS $684 Mar 24, 2022 Print & Mail FLYERS $410 -
San Mateo County Democratic Central Committee 2% $1,000 1 disb
Apr 5, 2022 → Apr 5, 2022Date Category Purpose Amount Apr 5, 2022 Print & Mail SLATE MAILER $1,000 View San Mateo County Democratic Central Committee profile →
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Kingston Media 45% $15,000 2 disbs lumpy
Apr 28, 2025 → Apr 28, 2025 · avg gap 0d between disbursements · last disbursement 448d agoDate Category Purpose Amount Apr 28, 2025 Media TELEVISION MEDIA BUY $10,000 Apr 28, 2025 Media COMPLETE VIDEO PRODUCTION $5,000 -
SAN MATEO DAILY JOURNAL 42% $13,900 3 disbs lapsed
May 23, 2022 → Oct 15, 2024 · avg gap 438d between disbursements · last disbursement 643d agoDate Category Purpose Amount Oct 15, 2024 Media NEWSPAPER ADS $3,600 Oct 12, 2022 Media NEWSPAPER ADS $5,200 May 23, 2022 Media NEWSPAPER ADS $5,100 -
WIND NEWSPAPER 4% $1,460 2 disbs lumpy
May 2, 2022 → May 2, 2022 · avg gap 0d between disbursements · last disbursement 1540d agoDate Category Purpose Amount May 2, 2022 Media NEWSPAPER AD $1,390 May 2, 2022 Media NEWSPAPER ADS $70 -
SING TAO NEWSPAPERS (S.F.) LTD DBA SING TAO DAILY 4% $1,440 1 disb
Jan 22, 2022 → Jan 22, 2022Date Category Purpose Amount Jan 22, 2022 Media NEWSPAPER ADS $1,440 View SING TAO NEWSPAPERS (S.F.) LTD DBA SING TAO DAILY profile →
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SCOTT BUSCHMAN PHOTOGRAPHY 4% $1,275 2 disbs lapsed
Mar 3, 2022 → Nov 21, 2022 · avg gap 263d between disbursements · last disbursement 1337d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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S.E. OWENS & COMPANY 28% $9,355 4 disbs lapsed
Mar 6, 2025 → Oct 24, 2025 · avg gap 77d between disbursements · last disbursement 269d agoDate Category Purpose Amount Apr 28, 2026 — ACCOUNTING & COMPLIANCE SERVICES $7,210 Mar 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,450 Feb 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $5,025 Jan 23, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,955 Dec 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $2,285 Nov 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $6,560 Oct 24, 2025 Software & Tech SOFTWARE $2,300 Oct 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $3,160 Sep 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $3,060 Aug 25, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $4,600 -
POLITICAL DATA, INC. 26% $8,500 1 disb
Jan 28, 2022 → Jan 28, 2022Date Category Purpose Amount Jan 28, 2022 Software & Tech VOTER FILES $8,500 -
INTEGRATED SOLUTIONS POLITICAL 25% $8,220 9 disbs lapsed
May 2, 2023 → Jan 1, 2024 · avg gap 31d between disbursements · last disbursement 931d agoDate Category Purpose Amount Jan 1, 2024 Software & Tech SOFTWARE $900 Dec 1, 2023 Software & Tech SOFTWARE $900 Nov 1, 2023 Software & Tech SOFTWARE $900 Oct 1, 2023 Software & Tech SOFTWARE $900 Sep 1, 2023 Software & Tech SOFTWARE $900 Aug 1, 2023 Software & Tech SOFTWARE $900 Jul 5, 2023 Software & Tech SOFTWARE $900 Jun 2, 2023 Software & Tech SOFTWARE $900 May 2, 2023 Software & Tech SOFTWARE $1,020 -
NGP VAN, Inc. (EveryAction) 12% $4,000 1 disb
Jul 26, 2022 → Jul 26, 2022Date Category Purpose Amount Jul 26, 2022 Software & Tech FUNDRAISING TOOLS $4,000 -
WIX.COM 7% $2,174 43 disbs lapsed
Apr 10, 2024 → Dec 22, 2025 · avg gap 15d between disbursements · last disbursement 210d agoDate Category Purpose Amount May 10, 2026 — WEBSITE $12 May 1, 2026 — WEBSITE $34 Apr 22, 2026 — WEBSITE $101 Apr 11, 2026 — WEBSITE $12 Apr 1, 2026 — WEBSITE $34 Mar 22, 2026 — WEBSITE $101 Mar 10, 2026 — WEBSITE $12 Mar 1, 2026 — WEBSITE $34 Feb 20, 2026 — WEBSITE $101 Feb 11, 2026 — WEBSITE $12
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HAWI HAWAIIAN BBQ 76% $16,399 15 disbs lapsed
May 29, 2024 → Dec 30, 2025 · avg gap 41d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Annie Eagan Consulting, Inc. 23% $5,000 1 disb
Nov 25, 2024 → Nov 25, 2024Date Category Purpose Amount Dec 3, 2024 Admin & Office OFFICE SUPPLIES $51 Dec 3, 2024 Print & Mail POSTAGE $238 Nov 25, 2024 Wages & Payroll WIN BONUS $5,000 Nov 25, 2024 Fundraising FUNDRAISING SERVICES $7,670 Aug 6, 2024 Fundraising FUNDRAISING SERVICES $7,598 May 28, 2024 Fundraising FUNDRAISING EVENT $8,200 May 17, 2024 Fundraising FUNDRAISING SERVICES $5,245 Mar 28, 2024 Fundraising FUNDRAISING EVENT DEPOSIT $2,117 Mar 18, 2024 Fundraising FUNDRAISING SERVICES $5,000 Jan 15, 2024 Fundraising FUNDRAISING CONSULTANT $6,261 -
Mountain Mike's Pizza 1% $247 2 disbs lumpy
Apr 26, 2024 → Jun 24, 2024 · avg gap 59d between disbursements · last disbursement 756d agoDate Category Purpose Amount Jun 24, 2024 Wages & Payroll STAFF DINNER FOR TOWN HALL. $105 Apr 26, 2024 Wages & Payroll INTERN THANK YOU LUNCH. $142 -
SAFEWAY 0% $43 1 disb
Aug 4, 2025 → Aug 4, 2025Date Category Purpose Amount Dec 5, 2025 Travel & Events EVENT CATERING $81 Aug 4, 2025 Wages & Payroll INTERN APPRECIATION $43 Jul 26, 2025 Travel & Events FOOD FOR ART COMPETITION $30 Apr 25, 2025 Travel & Events FOOD FOR ART COMPETITION $75 Apr 25, 2025 Travel & Events FOOD FOR ART COMPETITION $11 Sep 16, 2024 Admin & Office FOOD FOR SERVICE ACADEMY INFO EVENT $110 Aug 6, 2024 Admin & Office INTERN THANK YOU LUNCH $19 Jun 19, 2024 Admin & Office FOOD FOR SENIOR FRAUD PREVENTION SEMINAR $112 May 13, 2024 Admin & Office REFRESHMENTS FOR THE CONGRESSIONAL ART COMPETITION EVENT $57 Apr 26, 2024 Admin & Office INTERN THANK YOU LUNCH. $30
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Kevin Mullin for Congress 100% $2,500 3 disbs lapsed
Jan 5, 2022 → Sep 23, 2024 · avg gap 496d between disbursements · last disbursement 665d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAN FRANCISCO LATINX DEMOCRATIC CLUB (FPPC ID #1342652) 100% $2,051 6 disbs lapsed
Oct 7, 2022 → Mar 6, 2024 · avg gap 103d between disbursements · last disbursement 866d 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 |
|---|---|---|
| Digital | $647,029 | 131 |
| Fundraising | $520,590 | 419 |
| Legal & Compliance | $212,307 | 118 |
| Strategy & Research | $203,800 | 54 |
| Travel & Events | $79,403 | 368 |
| Other / Unclassified | $73,641 | 97 |
| Admin & Office | $49,480 | 142 |
| Print & Mail | $43,276 | 54 |
| Media | $33,075 | 10 |
| Software & Tech | $33,021 | 62 |
| Wages & Payroll | $21,689 | 19 |
| Contributions & Transfers | $2,500 | 3 |
| Field & Voter Contact | $2,051 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $64 |
| May 11, 2026 | AT&T | UTILITIES | $143 |
| May 10, 2026 | WIX.COM | WEBSITE | $12 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $131 |
| May 6, 2026 | WASHINGTON NATIONALS PARK | CAMPAIGN EVENT | $311 |
| May 4, 2026 | ROGERS CONSULTING LLC | CAMPAIGN WORKER | $380 |
| May 4, 2026 | ROGERS CONSULTING LLC | CAMPAIGN WORKER | $300 |
| May 4, 2026 | NATIONAL DEMOCRATIC CLUB | DUES AND ADMIN FEES | $75 |
| May 4, 2026 | NATIONAL DEMOCRATIC CLUB | DUES AND ADMIN FEES | $10 |
| May 4, 2026 | ERA HOLDINGS GROUP LLC | WEBSITE | $671 |
| May 4, 2026 | ACQUA AL 2 | FUNDRAISING EVENT | $2,000 |
| May 3, 2026 | PUBLIC STORAGE | STORAGE FEE | $257 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |
| May 1, 2026 | WIX.COM | WEBSITE | $34 |
| May 1, 2026 | KIELOCH CONSUTLING | FUNDRAISING CONSULTING | $5,000 |
| May 1, 2026 | Google LLC | SOFTWARE | $42 |
| Apr 30, 2026 | ONG, CAROL | CAMPAIGN WORKER | $1,500 |
| Apr 28, 2026 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $7,210 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $13 |
| Apr 24, 2026 | THE MERRILL STRATEGY GROUP | LETTERHEAD AND ENVELOPES | $2,456 |