SALAS, RUDY
U.S. House CA · C00791756 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$121K cash on hand · $3K/mo burn → 38.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 active vendors · 3 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 · 2025-10-02 → 2026-03-31
5/12 categories filled · 7 active vendors · 4 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 · 2025-03-31 → 2026-03-31
6/12 categories filled · 8 active vendors · 4 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 2
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$32K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $11 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2026 $0 to ActBlue Technical Services, Inc. Fundraising
- · Mar 23, 2026 $283 to AT&T Admin & Office
- · Mar 17, 2026 $26 to AMAZON Travel & Events
- · Mar 12, 2026 $254 to AT&T Admin & Office
- · Mar 12, 2026 $17 to AMAZON Travel & Events
- · Mar 10, 2026 $999 to GODADDY Software & Tech
- · Mar 8, 2026 $0 to ActBlue Technical Services, Inc. Fundraising
- · Mar 6, 2026 $2K to AT&T Admin & Office
- · Mar 6, 2026 $15 to BANK OF AMERICA Travel & Events
- · Mar 5, 2026 $250 to BLUE WAVE POLITICAL PARTNERS, LLC Fundraising
- · Mar 5, 2026 $105 to AT&T Admin & Office
- · Mar 5, 2026 $8 to BLUE WAVE POLITICAL PARTNERS, LLC Fundraising
- · Mar 3, 2026 $101 to SMP Travel & Events
- · Mar 2, 2026 $264 to AMAZON Travel & Events
Vendors by service category 13 categories
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Thematic Campaigns 66% $3,960,016 34 disbs lapsed
Oct 9, 2023 → Dec 16, 2024 · avg gap 13d between disbursements · last disbursement 539d agoDate Category Purpose Amount Dec 16, 2024 Media TRAVEL $2,030 Oct 31, 2024 Media TV ADVERTISING $10,000 Oct 29, 2024 Media TV ADVERTISING $23,000 Oct 28, 2024 Media TV ADVERTISING $30,000 Oct 25, 2024 Media TV ADVERTISING $20,000 Oct 24, 2024 Media TV ADVERTISING $420,000 Oct 18, 2024 Media TV ADVERTISING $40,000 Oct 17, 2024 Media TV ADVERTISING $53,468 Oct 16, 2024 Media TV ADVERTISING $585,000 Oct 11, 2024 Media TV ADVERTISING $75,000 -
AKPD Message and Media 34% $2,009,486 27 disbs lapsed
Jan 10, 2022 → Nov 3, 2022 · avg gap 11d between disbursements · last disbursement 1313d agoDate Category Purpose Amount Nov 3, 2022 Media MEDIA ADVERTISING $14,000 Nov 2, 2022 Media MEDIA ADVERTISING $105,000 Oct 28, 2022 Media MEDIA ADVERTISING $35,211 Oct 27, 2022 Media MEDIA PRODUCTION $15,444 Oct 27, 2022 Media MEDIA ADVERTISING $20,500 Oct 27, 2022 Media MEDIA ADVERTISING $119,857 Oct 25, 2022 Media MEDIA PRODUCTION $18,811 Oct 24, 2022 Media MEDIA ADVERTISING $98,391 Oct 20, 2022 Media MEDIA PRODUCTION $5,000 Oct 20, 2022 Media MEDIA ADVERTISING $180,000 -
PDG 0% $800 2 disbs lapsed
Aug 29, 2022 → Mar 12, 2024 · avg gap 561d between disbursements · last disbursement 818d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 89% $703,249 206 disbs lapsedinfrastructure
May 18, 2022 → Feb 4, 2025 · avg gap 5d between disbursements · last disbursement 489d agoDate Category Purpose Amount Feb 4, 2025 Wages & Payroll PAYROLL FEE $260 Jan 7, 2025 Wages & Payroll PAYROLL TAXES $7,747 Jan 6, 2025 Wages & Payroll PAYROLL FEE $57 Jan 3, 2025 Wages & Payroll PAYROLL TAXES $16 Jan 3, 2025 Wages & Payroll PAYROLL TAXES $320 Jan 3, 2025 Wages & Payroll PAYROLL TAXES $606 Jan 3, 2025 Wages & Payroll PAYROLL TAXES $608 Dec 30, 2024 Wages & Payroll PAYROLL - SEE MEMO ITEMS $2,682 Dec 30, 2024 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,443 Dec 30, 2024 Wages & Payroll PAYROLL TAXES $1,220 -
RCBS PAYROLL SERVICES 6% $47,621 16 disbs lapsed
Dec 21, 2021 → Apr 29, 2022 · avg gap 9d between disbursements · last disbursement 1501d agoDate Category Purpose Amount Apr 29, 2022 Wages & Payroll PAYROLL FEE $76 Apr 29, 2022 Wages & Payroll PAYROLL TAXES $1,561 Apr 29, 2022 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,014 Apr 14, 2022 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,014 Apr 14, 2022 Wages & Payroll PAYROLL TAXES $1,561 Apr 14, 2022 Wages & Payroll PAYROLL FEE $76 Apr 1, 2022 Wages & Payroll PAYROLL - SEE MEMO ITEMS $3,014 Apr 1, 2022 Wages & Payroll PAYROLL TAXES $1,561 Apr 1, 2022 Wages & Payroll PAYROLL FEE $76 Mar 15, 2022 Wages & Payroll PAYROLL EXPENSE $4,651 -
ANDINO, MERANDA 2% $12,483 15 disbs lapsed
Jan 5, 2022 → Oct 16, 2024 · avg gap 73d between disbursements · last disbursement 600d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 1% $8,000 5 disbs lapsed
Sep 27, 2022 → Oct 18, 2024 · avg gap 188d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 18, 2024 Wages & Payroll STAFFING $1,000 Oct 4, 2024 Wages & Payroll STAFF $1,000 Sep 20, 2024 Wages & Payroll STAFFING $1,000 Oct 21, 2022 Wages & Payroll STAFF TIME $2,500 Sep 27, 2022 Wages & Payroll STAFF TIME $2,500 -
BUDA, KYLE 1% $7,460 25 disbs lapsed
Oct 13, 2023 → Nov 12, 2024 · avg gap 17d between disbursements · last disbursement 573d agoDate Category Purpose Amount Nov 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $203 Nov 4, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $165 Oct 25, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $270 Oct 7, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $213 Sep 23, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $350 Sep 9, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $179 Sep 3, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $172 Aug 23, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $196 Aug 9, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $245 Jul 30, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $303
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ActBlue Technical Services, Inc. 32% $230,767 266 disbs lumpyinfrastructure
Oct 17, 2021 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $11 Mar 29, 2026 Fundraising CREDIT CARD FEES $0 Mar 8, 2026 Fundraising CREDIT CARD FEES $0 Mar 1, 2026 Fundraising CREDIT CARD FEES $2 Feb 22, 2026 Fundraising CREDIT CARD FEES $1 Feb 8, 2026 Fundraising CREDIT CARD FEES $0 Jan 25, 2026 Fundraising CREDIT CARD FEES $0 Jan 11, 2026 Fundraising CREDIT CARD FEES $1 Dec 21, 2025 Fundraising CREDIT CARD FEES $0 Dec 7, 2025 Fundraising CREDIT CARD FEES $0 -
BORST, KATHARINE MEYER 13% $93,000 6 disbs lapsed
Oct 17, 2023 → Nov 14, 2024 · avg gap 79d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Fundraising FUNDRAISING CONSULTING $9,000 Oct 15, 2024 Fundraising FUNDRAISING CONSULTING $18,000 Aug 5, 2024 Fundraising FUNDRAISING CONSULTING $24,000 Mar 22, 2024 Fundraising FUNDRAISING CONSULTING $6,000 Jan 4, 2024 Fundraising FUNDRAISING CONSULTING $18,000 Oct 17, 2023 Fundraising FUNDRAISING CONSULTING $18,000 -
WINNING CONNECTIONS 11% $77,983 6 disbs lapsed
Mar 6, 2024 → Nov 12, 2024 · avg gap 50d between disbursements · last disbursement 573d agoDate Category Purpose Amount Nov 12, 2024 Fundraising GOTV PHONE CALLS $11,203 Nov 7, 2024 Fundraising GOTV PHONE CALLS $1,558 Nov 6, 2024 Fundraising GOTV PHONE CALLS $6,255 Nov 4, 2024 Fundraising GOTV PHONE CALLS $4,293 Nov 4, 2024 Fundraising GOTV PHONE CALLS $20,740 Mar 6, 2024 Fundraising GOTV PHONE CALLS $33,934 -
BLUE WAVE POLITICAL PARTNERS, LLC 10% $70,893 40 disbs lapsed
May 11, 2022 → Mar 5, 2026 · avg gap 36d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Fundraising SOFTWARE RENTAL $8 Mar 5, 2026 Fundraising COMPLIANCE CONSULTING $250 Feb 5, 2026 Fundraising COMPLIANCE CONSULTING $250 Jan 7, 2026 Fundraising COMPLIANCE CONSULTING $250 Dec 7, 2025 Fundraising COMPLIANCE CONSULTING $250 Nov 7, 2025 Fundraising COMPLIANCE CONSULTING $250 Oct 8, 2025 Fundraising COMPLIANCE CONSULTING $300 Sep 4, 2025 Fundraising COMPLIANCE CONSULTING $250 Aug 11, 2025 Fundraising COMPLIANCE CONSULTING $250 Jul 2, 2025 Fundraising COMPLIANCE CONSULTING $250 -
MEYER, KATHARINE 8% $59,270 10 disbs lapsed
Jan 11, 2022 → Sep 22, 2023 · avg gap 69d between disbursements · last disbursement 990d agoDate Category Purpose Amount Sep 22, 2023 Fundraising FUNDRAISING CONSULTING $6,000 Oct 31, 2022 Fundraising FUNDRAISING CONSULTING $11,000 Sep 30, 2022 Fundraising FUNDRAISING CONSULTING $5,500 Aug 30, 2022 Fundraising FUNDRAISING CONSULTING $5,500 Aug 3, 2022 Fundraising FUNDRAISING CONSULTING $11,000 Mar 24, 2022 Fundraising FUNDRAISING CONSULTANT FEES $5,500 Mar 24, 2022 Fundraising FUNDRAISING CONSULTANT FEES $2,000 Feb 24, 2022 Fundraising FUNDRAISING CONSULTANT FEES $5,500 Jan 11, 2022 Fundraising FUNDRAISING CONSULTANT SERVICES $5,500 Jan 11, 2022 Fundraising FUNDRAISING CONSULTANT SERVICES $1,770
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DAVID BINDER RESEARCH LLC 37% $247,650 9 disbs lapsed
Aug 5, 2022 → Oct 17, 2024 · avg gap 101d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Strategy & Research RESEARCH $35,000 Oct 16, 2024 Strategy & Research RESEARCH $35,000 Sep 23, 2024 Strategy & Research RESEARCH $17,500 Jul 30, 2024 Strategy & Research RESEARCH $31,000 Jun 21, 2024 Strategy & Research RESEARCH CONSULTING $27,500 Feb 27, 2024 Strategy & Research RESEARCH CONSULTING $18,000 Oct 25, 2022 Strategy & Research RESEACH CONSULTING $11,750 Sep 23, 2022 Strategy & Research RESEARCH CONSULTING $48,450 Aug 5, 2022 Strategy & Research RESEARCH CONSULTING $23,450 -
UNITED FARM WORKERS OF AMERICA 31% $208,000 6 disbs lapsed
Mar 7, 2024 → Oct 24, 2024 · avg gap 46d between disbursements · last disbursement 592d agoDate Category Purpose Amount Oct 24, 2024 Strategy & Research CANVASSING SERVICES $30,000 Oct 8, 2024 Strategy & Research CANVASSING SERVICES $40,000 Sep 23, 2024 Strategy & Research CANVASSING SERVICES $40,000 Sep 9, 2024 Strategy & Research CANVASSING SERVICES $40,000 Sep 3, 2024 Strategy & Research CANVASSING SERVICES $50,000 Mar 7, 2024 Strategy & Research CANVASSING SERVICES $8,000 -
SPIROS CONSULTING 18% $118,600 23 disbs lapsed
Feb 8, 2022 → Nov 4, 2024 · avg gap 45d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Strategy & Research RESEARCH $4,000 Oct 28, 2024 Strategy & Research RESEARCH $1,576 Oct 28, 2024 Strategy & Research RESEARCH $8,000 Sep 9, 2024 Strategy & Research RESEARCH CONSULTING $4,000 Aug 2, 2024 Strategy & Research RESEARCH CONSULTING $3,500 Jul 26, 2024 Strategy & Research RESEARCH CONSULTING $8,500 Jul 2, 2024 Strategy & Research RESEARCH CONSULTING $3,500 Jun 3, 2024 Strategy & Research RESEARCH CONSULTING $3,500 May 2, 2024 Strategy & Research RESEARCH CONSULTING $3,000 Apr 3, 2024 Strategy & Research RESEARCH CONSULTING $3,000 -
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS 15% $100,565 12 disbs lapsed
May 12, 2022 → Oct 9, 2024 · avg gap 80d between disbursements · last disbursement 607d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MISSION CONTROL, INC 54% $158,857 14 disbs lapsed
Feb 21, 2024 → Nov 4, 2024 · avg gap 20d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Print & Mail PRINTING $935 Oct 30, 2024 Print & Mail PRINTING $7,190 Oct 24, 2024 Print & Mail PRINTING $4,640 Sep 15, 2024 Print & Mail PRINTING $8,765 Sep 11, 2024 Print & Mail PRINTING $15,605 Sep 11, 2024 Print & Mail DIRECT MAIL SERVICES $66,744 Aug 22, 2024 Print & Mail PRINTING $8,095 Aug 19, 2024 Print & Mail PRINTING $3,118 Aug 19, 2024 Print & Mail MEDIA PRODUCTION $6,287 Aug 19, 2024 Print & Mail MEDIA PRODUCTION $2,166 -
4ALLPROMOS 28% $82,498 17 disbs lapsed
Oct 6, 2021 → Oct 25, 2024 · avg gap 70d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE BLUE DEAL 12% $35,030 5 disbs lapsed
Feb 7, 2024 → Oct 25, 2024 · avg gap 65d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Print & Mail PRINT ADVERTISING $3,693 Jun 20, 2024 Print & Mail PRINT ADVERTISING $6,485 May 31, 2024 Print & Mail PRINT ADVERTISING $6,254 May 10, 2024 Print & Mail PRINT ADVERTISING $15,855 Feb 7, 2024 Print & Mail PRINT ADVERTISING $2,744 -
RWT PRODUCTION LLC 4% $10,720 2 disbs lapsed
Feb 3, 2022 → Apr 18, 2024 · avg gap 805d between disbursements · last disbursement 781d agoDate Category Purpose Amount Apr 18, 2024 Print & Mail DIRECT MAIL PRODUCTION $7,403 Feb 3, 2022 Print & Mail MASS MAILING EXPENSE $3,317 -
UNITED STATES POSTAL SERVICE 2% $4,741 24 disbs lapsed
Jul 1, 2022 → Dec 18, 2025 · avg gap 55d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail POSTAGE $382 Jan 22, 2025 Print & Mail POSTAGE $8 Dec 16, 2024 Print & Mail POSTAGE $364 Oct 18, 2024 Print & Mail POSTAGE $336 Sep 18, 2024 Print & Mail POSTAGE $161 Sep 16, 2024 Print & Mail POSTAGE $104 Aug 20, 2024 Print & Mail POSTAGE $25 Jun 17, 2024 Print & Mail POSTAGE $104 May 6, 2024 Print & Mail POSTAGE $340 Mar 18, 2024 Print & Mail POSTAGE $104
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WESTWEST DIGITAL 92% $217,699 28 disbs lapsed
Aug 4, 2023 → Nov 18, 2024 · avg gap 17d between disbursements · last disbursement 567d agoDate Category Purpose Amount Nov 18, 2024 Digital DIGITAL CONSULTING $1,411 Nov 4, 2024 Digital DIGITAL CONSULTING $6,877 Oct 3, 2024 Digital DIGITAL CONSULTING $19,417 Sep 6, 2024 Digital DIGITAL CONSULTING $15,084 Aug 5, 2024 Digital DIGITAL CONSULTING $28,474 Jul 3, 2024 Digital DIGITAL CONSULTING $17,591 Jun 11, 2024 Digital DIGITAL CONSULTING $14,851 May 6, 2024 Digital DIGITAL CONSULTING $18,364 Apr 3, 2024 Digital DIGITAL CONSULTING $22,306 Mar 6, 2024 Digital DIGITAL CONSULTING $6,383 -
TRUE BLUE ANALYTICS LLC 3% $6,250 2 disbs lumpy
Mar 7, 2022 → Mar 18, 2022 · avg gap 11d between disbursements · last disbursement 1543d agoDate Category Purpose Amount Mar 18, 2022 Digital EMAIL ACQUISITION $2,250 Mar 7, 2022 Digital EMAIL ACQUISITION $4,000 -
Google LLC 2% $4,120 51 disbs lapsed
Jun 2, 2022 → Mar 2, 2026 · avg gap 27d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Digital EMAIL SERVICES $74 Feb 2, 2026 Digital EMAIL SERVICES $74 Jan 2, 2026 Digital EMAIL SERVICES $74 Dec 2, 2025 Digital EMAIL SERVICES $74 Nov 3, 2025 Digital EMAIL SERVICES $74 Oct 2, 2025 Digital EMAIL SERVICES $74 Sep 2, 2025 Digital EMAIL SERVICES $74 Aug 4, 2025 Digital EMAIL SERVICES $72 Jul 2, 2025 Digital EMAIL SERVICES $65 Jun 2, 2025 Digital EMAIL SERVICES $65 -
CITRYN MARKETING AGENCY INC. 1% $3,372 2 disbs lumpy
Oct 16, 2024 → Oct 25, 2024 · avg gap 9d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE ACTION INC. 1% $3,148 1 disb
Nov 10, 2022 → Nov 10, 2022Date Category Purpose Amount Nov 10, 2022 Digital TEXT MESSAGING SERVICES $3,148
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NGP VAN, Inc. (EveryAction) 41% $54,035 32 disbs lapsed
Feb 27, 2022 → Jan 30, 2026 · avg gap 46d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 30, 2026 Software & Tech SOFTWARE RENTAL $300 Oct 7, 2025 Software & Tech SOFTWARE RENTAL $300 Jul 9, 2025 Software & Tech SOFTWARE RENTAL $300 Apr 9, 2025 Software & Tech SOFTWARE RENTAL $300 Jan 2, 2025 Software & Tech SOFTWARE RENTAL $2,050 Dec 6, 2024 Software & Tech SOFTWARE RENTAL $1,025 Nov 4, 2024 Software & Tech SOFTWARE RENTAL $2,050 Oct 2, 2024 Software & Tech SOFTWARE RENTAL $2,050 Sep 3, 2024 Software & Tech SOFTWARE RENTAL $2,050 Aug 7, 2024 Software & Tech SOFTWARE RENTAL $2,050 -
BRAUFMAN, JILL 21% $27,779 24 disbs lapsed
Oct 18, 2021 → Dec 2, 2025 · avg gap 65d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOFFMAN, REID 7% $9,100 3 disbs lapsed
Jun 7, 2022 → Mar 21, 2024 · avg gap 327d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 10, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Jun 7, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
YEE, MICHELLE 7% $9,100 3 disbs lapsed
Jun 7, 2022 → Mar 21, 2024 · avg gap 327d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 10, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Jun 7, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
SACCHERI, CHRIS 5% $6,200 2 disbs lapsed
Jun 10, 2022 → Mar 21, 2024 · avg gap 650d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 Jun 10, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
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4ALLPROMOS 53% $36,559 18 disbs lapsed
Jan 10, 2022 → Dec 2, 2025 · avg gap 84d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 18% $12,265 42 disbs regular
Jan 9, 2023 → Mar 23, 2026 · avg gap 29d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Admin & Office TELEPHONE EXPENSE $283 Mar 12, 2026 Admin & Office TELEPHONE EXPENSE $254 Mar 6, 2026 Admin & Office TELEPHONE EXPENSE $1,927 Mar 5, 2026 Admin & Office TELEPHONE EXPENSE $105 Feb 19, 2026 Admin & Office TELEPHONE EXPENSE $283 Jan 20, 2026 Admin & Office TELEPHONE EXPENSE $283 Dec 22, 2025 Admin & Office TELEPHONE EXPENSE $278 Nov 19, 2025 Admin & Office TELEPHONE EXPENSE $278 Oct 20, 2025 Admin & Office TELEPHONE EXPENSE $274 Sep 18, 2025 Admin & Office TELEPHONE EXPENSE $274 -
AMAZON 18% $12,196 67 disbs lapsed
Jan 4, 2024 → Dec 27, 2024 · avg gap 5d between disbursements · last disbursement 528d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events OFFICE SUPPLIES $26 Mar 12, 2026 Travel & Events OFFICE SUPPLIES $17 Mar 2, 2026 Travel & Events OFFICE SUPPLIES $264 Feb 20, 2026 Travel & Events OFFICE SUPPLIES $98 Feb 19, 2026 Travel & Events OFFICE SUPPLIES $8 Feb 18, 2026 Travel & Events OFFICE SUPPLIES $515 Feb 17, 2026 Travel & Events OFFICE SUPPLIES $316 Feb 5, 2026 Travel & Events OFFICE SUPPLIES $83 Jan 26, 2026 Travel & Events OFFICE SUPPLIES $21 Jan 20, 2026 Travel & Events OFFICE SUPPLIES $606 -
OFFICE DEPOT 8% $5,863 30 disbs lapsed
Sep 6, 2022 → Nov 22, 2024 · avg gap 28d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 22, 2024 Admin & Office OFFICE SUPPLIES $57 Nov 18, 2024 Admin & Office OFFICE SUPPLIES $545 Nov 13, 2024 Admin & Office OFFICE SUPPLIES $236 Nov 4, 2024 Admin & Office OFFICE SUPPLIES $96 Oct 28, 2024 Admin & Office OFFICE SUPPLIES $135 Oct 17, 2024 Admin & Office OFFICE SUPPLIES $148 Oct 15, 2024 Admin & Office OFFICE SUPPLIES $211 Oct 7, 2024 Admin & Office OFFICE SUPPLIES $284 Sep 30, 2024 Admin & Office OFFICE SUPPLIES $374 Sep 16, 2024 Admin & Office OFFICE SUPPLIES $378 -
Albertsons 3% $1,902 11 disbs lapsed
Feb 26, 2024 → Nov 19, 2024 · avg gap 27d between disbursements · last disbursement 566d agoDate Category Purpose Amount Nov 19, 2024 Admin & Office OFFICE SUPPLIES $270 Oct 30, 2024 Admin & Office OFFICE SUPPLIES $72 Oct 21, 2024 Admin & Office OFFICE SUPPLIES $157 Aug 29, 2024 Admin & Office OFFICE SUPPLIES $69 Aug 12, 2024 Admin & Office OFFICE SUPPLIES $443 Aug 12, 2024 Admin & Office OFFICE SUPPLIES $44 Aug 8, 2024 Admin & Office OFFICE SUPPLIES $267 Jul 17, 2024 Admin & Office OFFICE SUPPLIES $102 Jun 20, 2024 Admin & Office OFFICE SUPPLIES $221 Mar 5, 2024 Admin & Office OFFICE SUPPLIES $216
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AC HOTELS BY MARRIOTT CAPITOL HILL/NAVY YARD 46% $28,520 104 disbs lapsed
Mar 9, 2022 → Mar 3, 2026 · avg gap 14d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 14% $8,811 18 disbs lapsed
Jan 18, 2024 → Nov 20, 2024 · avg gap 18d between disbursements · last disbursement 565d agoDate Category Purpose Amount Jan 5, 2026 Admin & Office OFFICE SUPPLIES $130 Nov 20, 2024 Travel & Events OFFICE SUPPLIES $831 Oct 31, 2024 Travel & Events OFFICE SUPPLIES $546 Oct 21, 2024 Travel & Events OFFICE SUPPLIES $276 Oct 10, 2024 Travel & Events OFFICE SUPPLIES $323 Oct 9, 2024 Travel & Events OFFICE SUPPLIES $27 Oct 8, 2024 Travel & Events OFFICE SUPPLIES $850 Oct 7, 2024 Travel & Events OFFICE SUPPLIES $476 Oct 2, 2024 Travel & Events OFFICE SUPPLIES $151 Sep 17, 2024 Travel & Events OFFICE SUPPLIES $213 -
DCCC 11% $7,065 9 disbs lapsed
Apr 19, 2022 → Oct 25, 2024 · avg gap 115d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Travel & Events EVENT RENTALS $1,139 Sep 18, 2024 Travel & Events CATERING $134 Jul 31, 2024 Travel & Events CATERING $707 Jun 24, 2024 Travel & Events CATERING $785 May 7, 2024 Travel & Events STAFF TIME $579 Oct 13, 2022 Travel & Events CATERING / VENUE $2,906 May 19, 2022 Travel & Events CATERING $106 May 14, 2022 Travel & Events LODGING $234 Apr 19, 2022 Travel & Events SITE RENTAL/ CATERING $474 -
AMAZON 8% $4,805 20 disbs regular
Feb 4, 2025 → Mar 17, 2026 · avg gap 21d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events OFFICE SUPPLIES $26 Mar 12, 2026 Travel & Events OFFICE SUPPLIES $17 Mar 2, 2026 Travel & Events OFFICE SUPPLIES $264 Feb 20, 2026 Travel & Events OFFICE SUPPLIES $98 Feb 19, 2026 Travel & Events OFFICE SUPPLIES $8 Feb 18, 2026 Travel & Events OFFICE SUPPLIES $515 Feb 17, 2026 Travel & Events OFFICE SUPPLIES $316 Feb 5, 2026 Travel & Events OFFICE SUPPLIES $83 Jan 26, 2026 Travel & Events OFFICE SUPPLIES $21 Jan 20, 2026 Travel & Events OFFICE SUPPLIES $606 -
AIRBNB 6% $3,467 5 disbs lapsed
Oct 31, 2023 → Jul 18, 2024 · avg gap 65d between disbursements · last disbursement 690d agoDate Category Purpose Amount Jul 18, 2024 Travel & Events LODGING $190 Jul 2, 2024 Travel & Events LODGING $948 Jun 11, 2024 Travel & Events LODGING $289 Apr 17, 2024 Travel & Events LODGING $1,057 Oct 31, 2023 Travel & Events LODGING $983
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CITRYN MARKETING AGENCY INC. 100% $29,835 13 disbs lapsed
Jan 10, 2022 → Oct 25, 2024 · avg gap 85d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COUNTY OF KERN 62% $12,837 4 disbs regular
Mar 9, 2022 → May 24, 2022 · avg gap 25d between disbursements · last disbursement 1476d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 38% $7,928 8 disbs lapsed
Dec 30, 2021 → Sep 15, 2024 · avg gap 141d between disbursements · last disbursement 631d agoDate Category Purpose Amount Sep 15, 2024 Legal & Compliance LEGAL CONSULTING $206 Oct 17, 2023 Legal & Compliance LEGAL CONSULTING $3,327 Jan 16, 2023 Legal & Compliance LEGAL CONSULTING $383 Oct 19, 2022 Legal & Compliance LEGAL CONSULTING $850 Jun 15, 2022 Legal & Compliance LEGAL CONSULTING $330 Apr 30, 2022 Legal & Compliance LEGAL CONSULTING $765 Feb 8, 2022 Legal & Compliance LEGAL FEES $1,410 Dec 30, 2021 Legal & Compliance LEGAL FEES $658
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EVANS, RANDALL 100% $16,949 23 disbs lapsed
Jan 5, 2022 → Nov 22, 2024 · avg gap 48d between disbursements · last disbursement 563d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWING LEFT 100% $249 1 disb
Nov 3, 2022 → Nov 3, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,970,303 | 63 |
| Wages & Payroll | $787,492 | 291 |
| Fundraising | $712,021 | 512 |
| Strategy & Research | $674,814 | 50 |
| Print & Mail | $294,883 | 65 |
| Digital | $236,166 | 95 |
| Software & Tech | $131,085 | 78 |
| Admin & Office | $69,390 | 172 |
| Travel & Events | $62,409 | 298 |
| Other / Unclassified | $29,835 | 13 |
| Legal & Compliance | $20,764 | 12 |
| Contributions & Transfers | $16,949 | 23 |
| Field & Voter Contact | $249 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $11 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Mar 23, 2026 | AT&T | TELEPHONE EXPENSE | $283 |
| Mar 17, 2026 | AMAZON | OFFICE SUPPLIES | $26 |
| Mar 12, 2026 | AT&T | TELEPHONE EXPENSE | $254 |
| Mar 12, 2026 | AMAZON | OFFICE SUPPLIES | $17 |
| Mar 10, 2026 | GODADDY | WEB HOSTING | $999 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Mar 6, 2026 | BANK OF AMERICA | BANK FEE | $15 |
| Mar 6, 2026 | AT&T | TELEPHONE EXPENSE | $1,927 |
| Mar 5, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | SOFTWARE RENTAL | $8 |
| Mar 5, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $250 |
| Mar 5, 2026 | AT&T | TELEPHONE EXPENSE | $105 |
| Mar 3, 2026 | SMP | AUTO TRAVEL | $101 |
| Mar 2, 2026 | Google LLC | EMAIL SERVICES | $74 |
| Mar 2, 2026 | CONSTANT CONTACT | SOFTWARE RENTAL | $6 |
| Mar 2, 2026 | AMAZON | OFFICE SUPPLIES | $264 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Feb 20, 2026 | AMAZON | OFFICE SUPPLIES | $98 |