CARDENAS, TONY
U.S. House CA · C00498873 · 2024 cycle
Filings through Mar 31, 2026 · burn $69/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $69/mo burn → 100.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-09-28 → 2026-03-27
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-27 → 2026-03-27
2/12 categories filled · 2 active vendors · 1 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$-2K across 12 months
Recent activity last 90 days
- · Mar 27, 2026 $29 to AMALGAMATED BANK Fundraising
- · Mar 2, 2026 $30 to BANK OF AMERICA Travel & Events
- · Feb 27, 2026 $29 to AMALGAMATED BANK Fundraising
- · Feb 2, 2026 $30 to BANK OF AMERICA Travel & Events
- · Jan 29, 2026 $29 to AMALGAMATED BANK Fundraising
- · Jan 2, 2026 $30 to BANK OF AMERICA Travel & Events
- · Dec 30, 2025 $29 to AMALGAMATED BANK Fundraising
Vendors by service category 12 categories
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CITIBANK 36% $653,643 76 disbs lapsed
Apr 10, 2019 → Apr 9, 2025 · avg gap 29d between disbursements · last disbursement 431d agoDate Category Purpose Amount Apr 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $295 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $811 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,158 Feb 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $10,399 Jan 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $17,806 Dec 9, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $27,773 Nov 12, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,369 Oct 9, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $4,599 Sep 9, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $7,824 Aug 12, 2024 Fundraising CREDIT CARD PAYMENT - SEE BELOW $10,753 -
STRATHDEE GROUP 27% $493,556 83 disbs lapsed
Mar 11, 2019 → Jan 8, 2024 · avg gap 22d between disbursements · last disbursement 888d agoDate Category Purpose Amount Jan 8, 2024 Fundraising HOLIDAY BONUS $5,000 Dec 27, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Nov 13, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Nov 2, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Oct 6, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Oct 4, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Aug 23, 2023 Fundraising FUNDRAISING CONSULTING $12,300 Jul 14, 2023 Fundraising FUNDRAISING CONSULTING $7,500 Jun 6, 2023 Fundraising FUNDRAISING CONSULTING $7,500 May 11, 2023 Fundraising FUNDRAISING CONSULTING $7,500 -
CITI CARD 18% $324,855 30 disbs lapsed
Jan 12, 2017 → Mar 4, 2019 · avg gap 27d between disbursements · last disbursement 2659d agoDate Category Purpose Amount Mar 4, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $14,809 Feb 12, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $978 Jan 11, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $29,163 Jan 10, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $326 Dec 11, 2018 Admin & Office MEMBERSHIP FEES $115 Dec 4, 2018 Fundraising CREDIT CARD PAYMENT $7,687 Nov 2, 2018 Fundraising CREDIT CARD PAYMENT $3,216 Oct 10, 2018 Fundraising CREDIT CARD PAYMENT $338 Oct 3, 2018 Fundraising CREDIT CARD PAYMENT $12,078 Sep 5, 2018 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $20,058 -
ARRAMBIDE, MABEL 14% $251,853 49 disbs lapsed
Jan 12, 2017 → Jun 5, 2023 · avg gap 49d between disbursements · last disbursement 1105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 2% $41,713 368 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 3, 2023 · avg gap 7d between disbursements · last disbursement 924d agoDate Category Purpose Amount Dec 3, 2023 Fundraising CREDIT CARD FEES $5 Nov 19, 2023 Fundraising CREDIT CARD FEES $0 Nov 12, 2023 Fundraising CREDIT CARD FEES $1 Nov 5, 2023 Fundraising CREDIT CARD FEES $23 Oct 29, 2023 Fundraising CREDIT CARD FEES $2 Oct 22, 2023 Fundraising CREDIT CARD FEES $4 Oct 15, 2023 Fundraising CREDIT CARD FEES $0 Oct 8, 2023 Fundraising CREDIT CARD FEES $1 Oct 1, 2023 Fundraising CREDIT CARD FEES $2 Sep 30, 2023 Fundraising CREDIT CARD FEES $11
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PUBLIC RELATION STRATEGIES 40% $407,472 69 disbs lapsed
Jan 7, 2020 → Jan 9, 2024 · avg gap 22d between disbursements · last disbursement 887d agoDate Category Purpose Amount Jan 9, 2024 Strategy & Research HOLIDAY BONUS $10,000 Nov 30, 2023 Strategy & Research COMMUNICATION CONSULTING $5,000 Oct 4, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 Aug 31, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 Jul 31, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 Jul 6, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 May 30, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 Apr 26, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 Apr 3, 2023 Strategy & Research COMMUNICATION CONSULTING $2,500 Mar 14, 2023 Strategy & Research FIELD CONSULTING $2,500 -
ESSENCE MARKETING LLC 37% $376,474 85 disbs lapsed
Jan 4, 2017 → Jan 8, 2024 · avg gap 30d between disbursements · last disbursement 888d agoDate Category Purpose Amount Jan 8, 2024 Strategy & Research HOLIDAY BONUS $5,000 Nov 1, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Oct 5, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Sep 13, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Aug 7, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Jul 17, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Jun 14, 2023 Strategy & Research COMMUNICATION CONSULTING $8,800 May 8, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Apr 3, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 Feb 1, 2023 Strategy & Research COMMUNICATION CONSULTING $4,400 -
G7 GROUP 18% $188,480 75 disbs lapsed
Feb 13, 2017 → Jan 17, 2024 · avg gap 34d between disbursements · last disbursement 879d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TULCHIN RESEARCH 4% $45,000 1 disb
Apr 27, 2022 → Apr 27, 2022Date Category Purpose Amount Apr 27, 2022 Strategy & Research POLLING $45,000 -
NATIONAL REDISTRICTING ACTION FUND 1% $7,333 1 disb
Feb 10, 2021 → Feb 10, 2021Date Category Purpose Amount Feb 10, 2021 Strategy & Research CONSULTANT - RESEARCH $7,333
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JPM&M 78% $365,788 9 disbs lapsed
Jan 4, 2017 → Nov 2, 2022 · avg gap 266d between disbursements · last disbursement 1320d agoDate Category Purpose Amount Nov 2, 2022 Print & Mail DIRECT MAIL SERVICES $141,262 Oct 29, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS AND POSTAGE $29,378 Oct 26, 2020 Print & Mail PRINTING OF CAMPAIGN MATERIALS AND POSTAGE $57,001 Nov 19, 2018 Print & Mail CONSULTANT - MAIL $25,000 Jun 5, 2018 Print & Mail CONSULTANT - MAIL $28,806 Jun 5, 2018 Print & Mail CONSULTANT - MAIL $26,541 Jun 4, 2018 Print & Mail CONSULTANT - MAIL $28,306 May 21, 2018 Print & Mail CONSULTANT - MAIL $26,628 Jan 4, 2017 Print & Mail PRINTING OF CAMPAIGN MATERIALS $2,866 -
ASAP SCREEN PRINTING 8% $36,939 8 disbs lapsed
Feb 13, 2017 → Sep 15, 2022 · avg gap 291d between disbursements · last disbursement 1368d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Insource Print and Design 6% $28,723 1 disb
Nov 29, 2022 → Nov 29, 2022Date Category Purpose Amount Nov 29, 2022 Print & Mail DIRECT MAIL PRODUCTION $28,723 -
BEHR COMMUNICATIONS, INC. 6% $26,318 1 disb
Nov 3, 2022 → Nov 3, 2022Date Category Purpose Amount Nov 3, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $26,318 -
Image Cube 2% $8,444 4 disbs lumpy
Sep 16, 2022 → Oct 26, 2022 · avg gap 13d between disbursements · last disbursement 1327d agoDate Category Purpose Amount Oct 26, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,136 Oct 11, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,201 Sep 16, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,818 Sep 16, 2022 Print & Mail PRINTING OF CAMPAIGN MATERIALS $4,289
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BATTLEAXE DIGITAL 33% $147,377 18 disbs lapsed
Aug 4, 2022 → Dec 27, 2023 · avg gap 30d between disbursements · last disbursement 900d agoDate Category Purpose Amount Dec 27, 2023 Digital DIGITAL CONSULTING $4,500 Nov 13, 2023 Digital DIGITAL CONSULTING $4,500 Oct 30, 2023 Digital DIGITAL CONSULTING $4,500 Aug 2, 2023 Digital DIGITAL CONSULTING $4,500 Jul 10, 2023 Digital DIGITAL CONSULTING $4,500 Jun 5, 2023 Digital DIGITAL CONSULTING $4,500 May 3, 2023 Digital DIGITAL CONSULTING $4,500 Apr 5, 2023 Digital DIGITAL CONSULTING $4,500 Mar 6, 2023 Digital DIGITAL CONSULTING $4,500 Feb 16, 2023 Digital DIGITAL CONSULTING $250 -
NEW BLUE INTERACTIVE, LLC 22% $98,000 26 disbs lapsed
Feb 3, 2017 → May 8, 2019 · avg gap 33d between disbursements · last disbursement 2594d agoDate Category Purpose Amount May 8, 2019 Digital CONSULTANT - DIGITAL $7,000 Feb 6, 2019 Digital CONSULTANT - EMAIL $3,500 Feb 4, 2019 Digital CONSULTANT - EMAIL $3,500 Jan 10, 2019 Digital CONSULTANT - EMAIL $3,500 Dec 3, 2018 Digital CONSULTANT - EMAIL $7,000 Oct 19, 2018 Digital CONSULTANT - EMAIL $3,500 Oct 1, 2018 Digital CONSULTANT - EMAIL $3,500 Sep 26, 2018 Digital CONSULTANT - EMAIL $3,500 Jul 17, 2018 Digital CONSULTANT - EMAIL $3,500 Jun 27, 2018 Digital CONSULTANT - EMAIL $3,500 -
MOMENTUM CAMPAIGNS 18% $80,000 13 disbs lapsed
Mar 4, 2021 → Feb 16, 2022 · avg gap 29d between disbursements · last disbursement 1579d agoDate Category Purpose Amount Feb 16, 2022 Digital CONSULTANT - FUNDRAISING $5,000 Jan 6, 2022 Digital CONSULTANT - FUNDRAISING $5,000 Dec 8, 2021 Digital CONSULTANT - FUNDRAISING $5,000 Nov 3, 2021 Digital CONSULTANT - FUNDRAISING $5,000 Oct 8, 2021 Digital CONSULTANT - FUNDRAISING $5,000 Sep 3, 2021 Digital CONSULTANT - FUNDRAISING $5,000 Aug 5, 2021 Digital CONSULTANT - FUNDRAISING $5,000 Jul 6, 2021 Digital CONSULTANT - FUNDRAISING $5,000 Jun 8, 2021 Digital CONSULTANT - FUNDRAISING $5,000 May 20, 2021 Digital LIST ACQUISITION $20,000 -
ANGEL AVILES 16% $68,471 25 disbs lapsed
Jul 8, 2019 → Sep 20, 2022 · avg gap 49d between disbursements · last disbursement 1363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEST WEST DIGITAL 7% $32,500 13 disbs lapsed
May 7, 2019 → Jun 12, 2020 · avg gap 34d between disbursements · last disbursement 2193d agoDate Category Purpose Amount Jun 12, 2020 Digital CONSULTANT - DIGITAL $2,500 Apr 3, 2020 Digital CONSULTANT - DIGITAL $2,500 Mar 3, 2020 Digital CONSULTANT - DIGITAL $2,500 Feb 3, 2020 Digital CONSULTANT - DIGITAL $2,500 Jan 3, 2020 Digital CONSULTANT - DIGITAL $2,500 Dec 9, 2019 Digital CONSULTANT - DIGITAL $2,500 Nov 4, 2019 Digital CONSULTANT - DIGITAL $2,500 Oct 2, 2019 Digital CONSULTANT - DIGITAL $2,500 Sep 5, 2019 Digital CONSULTANT - DIGITAL $2,500 Aug 6, 2019 Digital CONSULTANT - DIGITAL $2,500
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NEXT LEVEL PARTNERS 46% $152,114 67 disbs lapsed
Apr 17, 2017 → Jan 4, 2023 · avg gap 32d between disbursements · last disbursement 1257d agoDate Category Purpose Amount Jan 4, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 13, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 13, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,778 Oct 20, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Sep 7, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Aug 4, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 Jul 6, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 Jun 7, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 May 6, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Apr 6, 2022 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 -
PERKINS COIE 43% $142,465 55 disbs lapsed
Jul 19, 2017 → Oct 3, 2025 · avg gap 56d between disbursements · last disbursement 254d agoDate Category Purpose Amount Oct 3, 2025 Legal & Compliance LEGAL CONSULTING $4,270 Mar 11, 2025 Legal & Compliance LEGAL CONSULTING $2,232 Mar 11, 2025 Legal & Compliance LEGAL CONSULTING $2,814 Nov 19, 2024 Legal & Compliance LEGAL CONSULTING $690 May 8, 2024 Legal & Compliance LEGAL CONSULTING $38 May 2, 2024 Legal & Compliance LEGAL CONSULTING $413 Mar 11, 2024 Legal & Compliance LEGAL CONSULTING $904 Jan 8, 2024 Legal & Compliance LEGAL CONSULTING $421 Dec 11, 2023 Legal & Compliance LEGAL CONSULTING $676 Nov 13, 2023 Legal & Compliance LEGAL CONSULTING $331 -
BIRD MARELLA P.C. 11% $35,000 2 disbs lapsed
Feb 13, 2017 → May 14, 2018 · avg gap 455d between disbursements · last disbursement 2953d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBERTY MUTUAL INSURANCE 0% $697 1 disb
Oct 11, 2018 → Oct 11, 2018Date Category Purpose Amount Oct 11, 2018 Legal & Compliance INSURANCE $697
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ALARMING SECURITY 93% $126,075 98 disbs lapsed
Mar 27, 2018 → Jan 16, 2025 · avg gap 26d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOULD & ORELLANA, LLC 6% $7,502 10 disbs lapsed
Jan 1, 2017 → Apr 25, 2017 · avg gap 13d between disbursements · last disbursement 3337d agoDate Category Purpose Amount Apr 25, 2017 Admin & Office REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $75 Apr 25, 2017 Admin & Office CONSULTANT - COMPLIANCE $700 Mar 11, 2017 Admin & Office REIMBURSEMENT - OFFICE EXPENSES $262 Mar 11, 2017 Admin & Office CONSULTANT - COMPLIANCE $2,003 Feb 1, 2017 Admin & Office REIMBURSEMENT - OFFICE EXPENSES $285 Feb 1, 2017 Admin & Office CONSULTANT - COMPLIANCE $1,398 Feb 1, 2017 Admin & Office CONSULTANT - COMPLIANCE $500 Jan 11, 2017 Admin & Office REIMBURSEMENT - OFFICE EXPENSES $266 Jan 11, 2017 Admin & Office CONSULTANT - COMPLIANCE $1,514 Jan 1, 2017 Admin & Office CONSULTANT - COMPLIANCE $500 -
Southern California Edison 2% $2,573 104 disbs lapsed
Jan 8, 2019 → Mar 18, 2025 · avg gap 22d between disbursements · last disbursement 453d agoDate Category Purpose Amount Mar 18, 2025 Admin & Office UTILITIES $17 Feb 18, 2025 Admin & Office UTILITIES $16 Jan 15, 2025 Admin & Office UTILITIES $17 Dec 17, 2024 Admin & Office UTILITIES $18 Dec 10, 2024 Admin & Office UTILITIES $23 Nov 12, 2024 Admin & Office UTILITIES $28 Oct 22, 2024 Admin & Office UTILITIES $15 Oct 16, 2024 Admin & Office UTILITIES $36 Sep 23, 2024 Admin & Office UTILITIES $16 Sep 17, 2024 Admin & Office UTILITIES $86 -
CITI CARD 0% $115 1 disb
Dec 11, 2018 → Dec 11, 2018Date Category Purpose Amount Mar 4, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $14,809 Feb 12, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $978 Jan 11, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $29,163 Jan 10, 2019 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $326 Dec 11, 2018 Admin & Office MEMBERSHIP FEES $115 Dec 4, 2018 Fundraising CREDIT CARD PAYMENT $7,687 Nov 2, 2018 Fundraising CREDIT CARD PAYMENT $3,216 Oct 10, 2018 Fundraising CREDIT CARD PAYMENT $338 Oct 3, 2018 Fundraising CREDIT CARD PAYMENT $12,078 Sep 5, 2018 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $20,058
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ACE BEVERAGE 67% $85,235 57 disbs lapsed
Feb 16, 2017 → Nov 7, 2024 · avg gap 50d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 12% $15,337 62 disbs lapsed
Apr 28, 2017 → May 2, 2025 · avg gap 48d between disbursements · last disbursement 408d agoDate Category Purpose Amount May 2, 2025 Travel & Events CATERING $34 Apr 6, 2025 Travel & Events VOIDED PAYMENT - CHECK NOT CASHED -$584 Mar 11, 2025 Travel & Events CATERING $253 Feb 3, 2025 Travel & Events CATERING $83 Jan 2, 2025 Travel & Events CATERING $1,348 Dec 2, 2024 Travel & Events CATERING $233 Nov 4, 2024 Travel & Events CATERING $83 Oct 16, 2024 Travel & Events CATERING $213 Sep 3, 2024 Travel & Events CATERING $83 Aug 5, 2024 Travel & Events CATERING $309 -
BANK OF AMERICA 6% $7,522 210 disbs lapsed
Feb 9, 2018 → Mar 2, 2026 · avg gap 14d between disbursements · last disbursement 104d agoDate Category Purpose Amount Mar 2, 2026 Travel & Events BANK FEES $30 Feb 2, 2026 Travel & Events BANK FEES $30 Jan 2, 2026 Travel & Events BANK FEES $30 Dec 1, 2025 Travel & Events BANK FEES $30 Nov 3, 2025 Travel & Events BANK FEES $30 Oct 3, 2025 Travel & Events BANK FEES $1 Oct 1, 2025 Travel & Events BANK FEES $30 Sep 2, 2025 Travel & Events BANK FEES $30 Aug 1, 2025 Travel & Events BANK FEES $30 Jul 1, 2025 Travel & Events BANK FEES $30 -
CALIFORNIA DEMOCRATIC PARTY 3% $3,388 2 disbs regular
Jan 12, 2018 → Feb 12, 2018 · avg gap 31d between disbursements · last disbursement 3044d agoDate Category Purpose Amount Feb 12, 2018 Travel & Events DUES $750 Jan 12, 2018 Travel & Events DUES $2,638 -
CORCORAN CATERERS 3% $3,303 1 disb
Nov 30, 2018 → Nov 30, 2018Date Category Purpose Amount Nov 30, 2018 Travel & Events EVENT SUPPLIES $3,303
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CALIFORNIA FAMILIES VOTE GREEN 98% $123,359 17 disbs lapsed
Aug 22, 2018 → Oct 12, 2022 · avg gap 95d between disbursements · last disbursement 1341d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JEWISH JOURNAL 2% $2,910 4 disbs lapsed
Jul 1, 2017 → Apr 25, 2019 · avg gap 221d between disbursements · last disbursement 2607d agoDate Category Purpose Amount Apr 25, 2019 Media ADVERTISEMENT $750 Apr 9, 2018 Media ADVERTISEMENT $720 Oct 4, 2017 Media ADVERTISEMENT $720 Jul 1, 2017 Media ADVERTISING $720
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NGP VAN, Inc. (EveryAction) 100% $116,329 37 disbs lapsed
Jan 12, 2017 → Dec 9, 2024 · avg gap 80d between disbursements · last disbursement 552d agoDate Category Purpose Amount Dec 9, 2024 Software & Tech SOFTWARE RENTAL $2,703 Sep 27, 2024 Software & Tech SOFTWARE RENTAL $2,703 Jun 3, 2024 Software & Tech SOFTWARE RENTAL $2,703 Mar 21, 2024 Software & Tech SOFTWARE RENTAL $2,703 Jan 26, 2024 Software & Tech SOFTWARE RENTAL $2,703 Oct 31, 2023 Software & Tech SOFTWARE RENTAL $2,703 Aug 18, 2023 Software & Tech SOFTWARE RENTAL $2,544 Oct 12, 2022 Software & Tech SOFTWARE $2,703 Jul 5, 2022 Software & Tech SOFTWARE $6,042 May 27, 2022 Software & Tech SOFTWARE $6,042 -
POLITICAL DATA, INC. 0% $488 2 disbs lumpy
Jun 4, 2018 → Jun 4, 2018 · avg gap 0d between disbursements · last disbursement 2932d agoDate Category Purpose Amount Jun 4, 2018 Software & Tech VOTER DATA $111 Jun 4, 2018 Software & Tech VOTER DATA $377
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Paychex, Inc. 80% $73,974 62 disbs lapsedinfrastructure
Mar 29, 2018 → Feb 10, 2022 · avg gap 23d between disbursements · last disbursement 1585d agoDate Category Purpose Amount Feb 10, 2022 Wages & Payroll PAYROLL - INVOICE $25 Jan 10, 2022 Wages & Payroll PAYROLL - INVOICE $117 Feb 10, 2020 Wages & Payroll PAYROLL - INVOICE $21 Jan 10, 2020 Wages & Payroll PAYROLL - INVOICE $117 Feb 11, 2019 Wages & Payroll PAYROLL - INVOICE $201 Dec 31, 2018 Wages & Payroll PAYROLL - INVOICE $60 Dec 31, 2018 Wages & Payroll PAYROLL - TAXES $1,050 Dec 28, 2018 Wages & Payroll PAYROLL $3,303 Dec 14, 2018 Wages & Payroll PAYROLL - INVOICE $85 Dec 14, 2018 Wages & Payroll PAYROLL - TAXES $1,118 -
SANCHEZ, MARCOS 15% $13,578 1 disb
Dec 5, 2022 → Dec 5, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DC OFFICE OF TAX AND REVENUE 6% $5,444 6 disbs lumpy
Feb 25, 2019 → Apr 30, 2019 · avg gap 13d between disbursements · last disbursement 2602d agoDate Category Purpose Amount Apr 30, 2019 Wages & Payroll PAYROLL TAX $464 Mar 13, 2019 Wages & Payroll TAX PAYMENT $489 Mar 13, 2019 Wages & Payroll TAX PAYMENT $783 Mar 13, 2019 Wages & Payroll TAX PAYMENT $1,620 Mar 12, 2019 Wages & Payroll TAX PAYMENT $559 Feb 25, 2019 Wages & Payroll TAX PAYMENT $1,530
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ANDRES Y MARIA CARDENAS FAMILY FOUNDATION 100% $38,255 48 disbs lapsed
Mar 23, 2016 → Jan 16, 2025 · avg gap 69d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL ELECTION COMMISSION 154% $5,575 1 disb
Sep 23, 2019 → Sep 23, 2019Date Category Purpose Amount Sep 23, 2019 Other / Unclassified FEC FINE $5,575 -
San Fernando Valley Young Democrats -7% -$250 1 disb
Apr 14, 2025 → Apr 14, 2025Date Category Purpose Amount Apr 14, 2025 Other / Unclassified VOIDED PAYMENT - CHECK NOT CASHED -$250 -
CENTRAL AMERICAN RESOURCE CENTER (CARECEN) -19% -$700 8 disbs lapsed
Nov 19, 2013 → Apr 14, 2025 · avg gap 595d between disbursements · last disbursement 426d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Los Angeles County Democratic Party -28% -$1,000 1 disb
Apr 6, 2025 → Apr 6, 2025Date Category Purpose Amount Apr 6, 2025 Other / Unclassified VOIDED PAYMENT - CHECK NOT CASHED -$1,000 Oct 4, 2019 Travel & Events EVENT SPONSOR $1,450
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,824,142 | 712 |
| Strategy & Research | $1,024,759 | 231 |
| Print & Mail | $467,509 | 38 |
| Digital | $441,348 | 96 |
| Legal & Compliance | $330,276 | 125 |
| Admin & Office | $136,266 | 213 |
| Travel & Events | $126,494 | 443 |
| Media | $126,269 | 21 |
| Software & Tech | $116,817 | 39 |
| Wages & Payroll | $92,996 | 69 |
| Contributions & Transfers | $38,255 | 48 |
| Other / Unclassified | $3,625 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $29 |
| Mar 2, 2026 | BANK OF AMERICA | BANK FEES | $30 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $29 |
| Feb 2, 2026 | BANK OF AMERICA | BANK FEES | $30 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $29 |
| Jan 2, 2026 | BANK OF AMERICA | BANK FEES | $30 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Dec 1, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Nov 3, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Oct 20, 2025 | LYFT | AUTO TRAVEL | $27 |
| Oct 3, 2025 | PERKINS COIE | LEGAL CONSULTING | $4,270 |
| Oct 3, 2025 | BANK OF AMERICA | BANK FEES | $1 |
| Oct 1, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Sep 2, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Aug 1, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEES | $29 |