AGUILAR, PETE
U.S. House CA · C00510461 · 2026 cycle
Filings through Mar 31, 2026 · burn $163K/mo (last 90d ÷ 3)
Runway projection
$3.35M cash on hand · $163K/mo burn → 20.5 months runwayTech stack last 90 days · 2026-02-12 → 2026-05-13
8/12 categories filled · 11 active vendors · 9 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 · 2025-11-14 → 2026-05-13
9/12 categories filled · 13 active vendors · 10 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
9/12 categories filled · 13 active vendors · 10 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.
12-month spend by category
$693K across 12 months
Recent activity last 90 days
- ⚡ May 13, 2026 $9K to MOMENTUM CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $6K to RYAN MULCAHY — 2×+ this campaign's average
- ⚡ Apr 22, 2026 $9K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $69K to American Express Company — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $6K to RYAN MULCAHY — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $6K to SOUNDRIDGE PRIVATE WEALTH — 2×+ this campaign's average
- ⚡ Apr 9, 2026 $29K to MOMENTUM CAMPAIGNS — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $6K to RYAN MULCAHY — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 26, 2026 $43K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Mar 15, 2026 $6K to RYAN MULCAHY — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 28, 2026 $6K to RYAN MULCAHY — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 15, 2026 $6K to RYAN MULCAHY — 2×+ this campaign's average Wages & Payroll
- 🔄 Apr 24, 2026 $41K to IMPACT RESEARCH — first disbursement after gap
- 🔄 Apr 2, 2026 $28K to GOLF, REDD — first disbursement after gap
- 🆕 Feb 18, 2026 first $13K to SAN BERNADINO COUNTY — new vendor relationship
Vendors by service category 13 categories
-
American Express Company 32% $1,125,811 59 disbs lapsedinfrastructure
Jul 1, 2021 → Mar 26, 2026 · avg gap 30d between disbursements · last disbursement 124d agoDate Category Purpose Amount Apr 20, 2026 — CREDIT CARD PAYMENT $69,136 Mar 26, 2026 Fundraising CREDIT CARD PAYMENT $43,458 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT $29,096 Feb 2, 2026 Fundraising CREDIT CARD PAYMENT $35,058 Jan 2, 2026 Fundraising CREDIT CARD PAYMENT $29,310 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $17,211 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT $39,044 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT $17,181 Sep 2, 2025 — CREDIT CARD PAYMENT $15,302 Aug 1, 2025 — CREDIT CARD PAYMENT $13,444 -
ANGERHOLZER BROZ CONSULTING LLC 31% $1,063,869 194 disbs lapsed
Oct 22, 2018 → Mar 4, 2026 · avg gap 14d between disbursements · last disbursement 146d agoDate Category Purpose Amount May 5, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEES $7,000 Apr 20, 2026 — REIMBURSABLE EXPENSES $2,354 Apr 3, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEES $7,000 Mar 18, 2026 — REIMBURSABLE EXPENSES $4,084 Mar 4, 2026 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $7,000 Feb 17, 2026 — REIMBURSABLE EXPENSES $6,356 Feb 4, 2026 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $7,000 Jan 22, 2026 — REIMBURSABLE EXPENSES $4,296 Jan 5, 2026 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $7,000 Dec 11, 2025 Fundraising REIMBURSABLE EXPENSES $271 -
AGUILAR LEADERSHIP FUND 12% $409,109 155 disbs lapsed
Jan 2, 2014 → Jan 26, 2026 · avg gap 29d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MSL STRATEGIES LLC 11% $387,851 55 disbs lapsed
Apr 25, 2018 → Jun 17, 2025 · avg gap 48d between disbursements · last disbursement 406d agoDate Category Purpose Amount Apr 29, 2026 — STRATEGIC CONSULTING $3,750 Mar 31, 2026 — STRATEGIC CONSULTING FEE $3,750 Feb 26, 2026 — STRATEGIC CONSULTING $3,750 Jan 29, 2026 — STRATEGIC CONSULTING $3,750 Dec 30, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Nov 28, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Oct 29, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Oct 14, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Sep 4, 2025 — STRATEGIC CONSULTING $4,268 Aug 6, 2025 — STRATEGIC CONSULTING $3,750 -
ActBlue Technical Services, Inc. 6% $191,205 516 disbs lapsedinfrastructure
Jan 10, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 119d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING FEE $133 May 11, 2026 — CREDIT CARD PROCESSING FEE $407 May 4, 2026 — CREDIT CARD PROCESSING FEE $486 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $365 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $581 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $143 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $193 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $899 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $943 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,380
-
ALYSSA WOLF 37% $605,855 598 disbs lapsed
Oct 18, 2018 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Paychex, Inc. 25% $411,449 499 disbs lapsedinfrastructure
Oct 31, 2018 → Dec 26, 2025 · avg gap 5d between disbursements · last disbursement 214d agoDate Category Purpose Amount Dec 26, 2025 Wages & Payroll WORKERS COMPENSATION $1,761 Jul 31, 2025 — WORKERS COMPENSATION $3,566 Apr 16, 2025 Wages & Payroll WORKERS COMPENSATION $71 Apr 16, 2025 Wages & Payroll PAYROLL EXPENSE $150 Apr 15, 2025 Wages & Payroll PAYROLL TAXES $2,993 Apr 1, 2025 Wages & Payroll PAYROLL EXPENSE $122 Apr 1, 2025 Wages & Payroll WORKERS COMPENSATION $89 Mar 31, 2025 Wages & Payroll PAYROLL TAXES $3,444 Mar 14, 2025 Wages & Payroll WORKERS COMPENSATION $85 Mar 14, 2025 Wages & Payroll PAYROLL EXPENSE $122 -
RYAN MULCAHY 17% $285,198 130 disbs lapsed
Feb 1, 2023 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 119d agoDate Category Purpose Amount Apr 30, 2026 — SALARY $5,625 Apr 30, 2026 — HEALTH INSURANCE STIPEND $200 Apr 15, 2026 — SALARY $5,625 Apr 15, 2026 — HEALTH INSURANCE STIPEND $200 Mar 31, 2026 Wages & Payroll SALARY $5,625 Mar 31, 2026 Wages & Payroll HEALTH INSURANCE STIPEND $200 Mar 15, 2026 Wages & Payroll SALARY $5,625 Mar 15, 2026 Wages & Payroll HEALTH INSURANCE STIPEND $200 Feb 28, 2026 Wages & Payroll SALARY $5,625 Feb 28, 2026 Wages & Payroll HEALTH INSURANCE STIPEND $200 -
PAYCHEX OF NEW YORK LLC 17% $276,488 174 disbs lapsed
Jan 12, 2017 → Oct 16, 2018 · avg gap 4d between disbursements · last disbursement 2842d agoDate Category Purpose Amount Oct 16, 2018 Wages & Payroll PAYROLL - WORKER'S COMPENSATION $55 Oct 16, 2018 Wages & Payroll PAYROLL - INVOICE $91 Oct 16, 2018 Wages & Payroll PAYROLL - TAXES $2,480 Oct 15, 2018 Wages & Payroll PAYROLL $5,161 Oct 2, 2018 Wages & Payroll PAYROLL - WORKERS COMP. $60 Oct 2, 2018 Wages & Payroll PAYROLL - INVOICE $74 Oct 2, 2018 Wages & Payroll PAYROLL - TAXES $2,215 Oct 1, 2018 Wages & Payroll PAYROLL $5,161 Sep 14, 2018 Wages & Payroll WORKERS COMPENSATION $55 Sep 14, 2018 Wages & Payroll PAYROLL - INVOICE $74 -
Nelowfar Ahmadi 1% $21,645 22 disbs lapsed
Mar 18, 2022 → Sep 1, 2022 · avg gap 8d between disbursements · last disbursement 1426d agoDate Category Purpose Amount Sep 1, 2022 Wages & Payroll SALARY $1,625 Sep 1, 2022 Wages & Payroll HEALTH CARE REIMBURSEMENT $200 Aug 16, 2022 Wages & Payroll SALARY $1,625 Aug 16, 2022 Wages & Payroll HEALTH INSURANCE STIPEND $200 Aug 3, 2022 Travel & Events MILEAGE REIMBURSEMENT $351 Aug 1, 2022 Wages & Payroll SALARY $1,625 Aug 1, 2022 Wages & Payroll HEALTH INSURANCE STIPEND $200 Jul 15, 2022 Wages & Payroll SALARY $1,625 Jul 15, 2022 Wages & Payroll HEALTH INSURANCE STIPEND $200 Jul 1, 2022 Wages & Payroll SALARY $1,625
-
Screen Strategies Media 68% $761,088 3 disbs lapsed
Oct 5, 2018 → Oct 13, 2022 · avg gap 735d between disbursements · last disbursement 1384d agoDate Category Purpose Amount Oct 13, 2022 Media TELEVISION AD BUY $329,827 Oct 11, 2022 Media TELEVISION AD BUY $80,423 Oct 5, 2018 Media CONSULTANT - MEDIA $350,838 -
LEFT HOOK COMMUNICATIONS LLC 29% $328,616 5 disbs lapsed
Oct 1, 2018 → Nov 9, 2022 · avg gap 375d between disbursements · last disbursement 1357d agoDate Category Purpose Amount Nov 9, 2022 Media TV AD BUY $50,000 Nov 9, 2022 Media TV AD BUY $8,616 Oct 27, 2022 Media TV AD BUY $90,000 Oct 23, 2018 Media MEDIA BUY $90,000 Oct 1, 2018 Media MEDIA BUY $90,000 -
KULLY HALL LLC 2% $17,075 2 disbs lapsed
Oct 5, 2018 → Oct 27, 2022 · avg gap 1483d between disbursements · last disbursement 1370d agoDate Category Purpose Amount Oct 27, 2022 Media VIDEO PRODUCTION $8,747 Oct 5, 2018 Media CONSULTANT - MEDIA $8,328 -
CHICANO LATINO CAUCUS OF SAN BERNARDINO COUNTY 1% $7,729 18 disbs lapsed
Apr 20, 2017 → Jun 5, 2024 · avg gap 153d between disbursements · last disbursement 783d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Coco McKown Photography 0% $3,524 4 disbs lapsed
Aug 10, 2018 → Jan 26, 2022 · avg gap 422d between disbursements · last disbursement 1644d agoDate Category Purpose Amount Jan 26, 2022 Media PHOTOGRAPHY $1,724 Jul 15, 2021 Media PHOTOGRAPHY $425 Aug 23, 2018 Media PHOTOGRAPHY $1,125 Aug 10, 2018 Media PHOTOGRAPHY $250 Apr 1, 2017 Other / Unclassified VOIDED CHECK FROM 10/1/2016 -$325
-
Mothership Strategies, LLC 79% $777,242 79 disbs lapsed
Jan 26, 2017 → Mar 8, 2023 · avg gap 29d between disbursements · last disbursement 1238d agoDate Category Purpose Amount Mar 8, 2023 Digital DIGITAL CONSULTING $5,600 Feb 2, 2023 Digital DIGITAL CONSULTING $11,500 Dec 27, 2022 Digital EMAIL SERVICES $12,900 Dec 16, 2022 Digital EMAIL SERVICES $16,800 Oct 14, 2022 Digital EMAIL SERVICES $5,017 Oct 11, 2022 Digital EMAIL SERVICES $14,400 Oct 3, 2022 Digital EMAIL SERVICES $5,000 Sep 16, 2022 Digital EMAIL SERVICES $12,200 Sep 16, 2022 Digital EMAIL SERVICES $16,400 Aug 3, 2022 Digital EMAIL SERVICES $12,900 -
MOMENTUM CAMPAIGNS 15% $143,539 51 disbs lapsed
Mar 1, 2023 → Mar 6, 2026 · avg gap 22d between disbursements · last disbursement 144d agoDate Category Purpose Amount May 13, 2026 — DIGITAL CONSULTING $9,270 May 11, 2026 — DIGITAL CONSULTING $2,499 May 8, 2026 — DIGITAL CONSULTING $2,182 Apr 10, 2026 — DIGITAL CONSULTING $5,000 Apr 10, 2026 — DIGITAL CONSULTING $1,596 Apr 9, 2026 — DIGITAL CONSULTING $29,412 Mar 6, 2026 Digital DIGITAL CONSULTING $2,396 Mar 6, 2026 Digital DIGITAL CONSULTING $2,941 Mar 2, 2026 Digital DIGITAL CONSULTING $2,500 Feb 11, 2026 Digital DIGITAL CONSULTING $1,362 -
BLUE STATE DIGITAL 2% $22,875 30 disbs lapsed
Jan 31, 2017 → Aug 28, 2019 · avg gap 32d between disbursements · last disbursement 2526d agoDate Category Purpose Amount Aug 28, 2019 Digital CAMPAIGN SOFTWARE $850 Jul 17, 2019 Digital CAMPAIGN SOFTWARE $850 May 20, 2019 Digital CAMPAIGN SOFTWARE $850 Apr 15, 2019 Digital CAMPAIGN SOFTWARE $850 Apr 9, 2019 Digital CAMPAIGN SOFTWARE $850 Feb 19, 2019 Digital CAMPAIGN SOFTWARE $850 Jan 30, 2019 Digital CAMPAIGN SOFTWARE $850 Jan 8, 2019 Digital CAMPAIGN SOFTWARE $850 Dec 10, 2018 Digital SOFTWARE $850 Oct 11, 2018 Digital SOFTWARE $850 -
SCOTCH DIGITAL 1% $11,500 4 disbs lapsed
Aug 20, 2018 → Feb 22, 2021 · avg gap 306d between disbursements · last disbursement 1982d agoDate Category Purpose Amount Feb 22, 2021 Digital WEBSITE $750 Sep 5, 2019 Digital WEBSITE $500 Sep 24, 2018 Digital WEBSITE SERVICES $4,750 Aug 20, 2018 Digital WEBSITE SERVICES $5,500 -
SWITCHBOARD PUBLIC BENEFIT CORP. 1% $10,104 11 disbs lapsed
Jun 13, 2024 → Mar 6, 2026 · avg gap 63d between disbursements · last disbursement 144d agoDate Category Purpose Amount Apr 6, 2026 — TEXT MESSAGING $914 Mar 6, 2026 Digital TEXT MESSAGING $1,091 Feb 11, 2026 Digital TEXT MESSAGING $75 Oct 7, 2025 Digital TEXT MESSAGING $764 Sep 4, 2025 — TEXT MESSAGING $1,710 Aug 5, 2025 — TEXT MESSAGING $2,208 Jul 3, 2025 — TEXT MESSAGING $2,066 Jun 3, 2025 Digital TEXT MESSAGING $1,803 May 5, 2025 Digital TEXT MESSAGING $2,894 Apr 4, 2025 Digital TEXT MESSAGING $2,029
-
DCCC 42% $315,000 1 disb
Sep 19, 2024 → Sep 19, 2024Date Category Purpose Amount Sep 19, 2024 Travel & Events UNLIMITED TRANSFER $315,000 -
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 22% $163,196 8 disbs lapsed
Jun 30, 2017 → Nov 30, 2021 · avg gap 231d between disbursements · last disbursement 1701d agoDate Category Purpose Amount Nov 30, 2021 Travel & Events DUES $27,000 Oct 28, 2021 Travel & Events DUES $36,500 May 11, 2020 Travel & Events DCCC DUES $33,500 Apr 8, 2020 Travel & Events DCCC DUES $44,000 Feb 27, 2020 Travel & Events DCCC DUES $22,000 May 31, 2018 Travel & Events INKIND: EVENTS $88 Dec 20, 2017 Travel & Events EVENT EXPENSES $80 Jun 30, 2017 Travel & Events $27 -
201 BAR 18% $133,508 204 disbs lapsed
Jan 6, 2017 → Mar 24, 2026 · avg gap 17d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE RITZ-CARLTON, RANCHO MIRAGE 6% $41,338 1 disb
Jun 16, 2022 → Jun 16, 2022Date Category Purpose Amount Jun 16, 2022 Travel & Events FUNDRAISER VENUE EXPENSE $41,338 -
NATIONAL DEMOCRATIC CLUB 3% $21,549 25 disbs lapsed
Jan 17, 2018 → May 6, 2025 · avg gap 111d between disbursements · last disbursement 448d agoDate Category Purpose Amount May 6, 2025 Travel & Events DUES, FOOD & MEALS $4,949 Mar 14, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND MEALS $1,310 Nov 22, 2024 Travel & Events DUES, FOOD AND MEALS $1,543 Sep 16, 2022 Travel & Events FOOD, MEALS, AND MEMBERSHIP DUES $3,924 Aug 12, 2022 Travel & Events DUES $3,677 Feb 15, 2022 Travel & Events DUES $333 Dec 8, 2021 Travel & Events DUES $109 Nov 12, 2021 Travel & Events DUES $289 Sep 20, 2021 Travel & Events DUES $1,172 May 4, 2021 Travel & Events DUES $166
-
MISSION CONTROL, INC 93% $439,656 16 disbs lapsed
Sep 18, 2018 → Mar 16, 2026 · avg gap 182d between disbursements · last disbursement 134d agoDate Category Purpose Amount Apr 29, 2026 — PRINTING EXPENSE $500 Apr 1, 2026 — PRINTING EXPENSE $1,000 Mar 16, 2026 Print & Mail PRINTING $500 Jan 22, 2026 Print & Mail PRINTING $500 Nov 6, 2025 Print & Mail PRINTING EXPENSE $500 Oct 23, 2025 Print & Mail PRINTING EXPENSE $515 May 15, 2025 Print & Mail PRINTING EXPENSE $1,497 Nov 28, 2023 Print & Mail DIGITAL CONSULTING $11,258 Jul 10, 2023 Print & Mail PRINTING EXPENSE $280 Nov 3, 2022 Print & Mail PRINTING EXPENSE $52,490 -
ACCURATE WORD 4% $18,920 42 disbs lapsed
Jan 11, 2017 → Jul 12, 2023 · avg gap 58d between disbursements · last disbursement 1112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
URIBE PRINTING, INC. 3% $13,464 13 disbs lapsed
Mar 1, 2017 → Jan 22, 2025 · avg gap 240d between disbursements · last disbursement 552d agoDate Category Purpose Amount Jan 22, 2025 Print & Mail PRINTING EXPENSE $231 Dec 12, 2024 Print & Mail PRINTING EXPENSE $2,959 Dec 8, 2023 Print & Mail PRINTING $2,237 Dec 22, 2022 Print & Mail PRINTING EXPENSE $1,431 Dec 21, 2020 Print & Mail PRINTING EXPENSE $1,172 Dec 18, 2019 Print & Mail PRINTING EXPENSE $1,227 Feb 1, 2019 Print & Mail PRINTING OF CAMPAIGN MATERIALS $144 Dec 13, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $1,678 Nov 28, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $202 Jul 23, 2018 Print & Mail PRINTING OF CAMPAIGN MATERIALS $71 -
A to Z Printing Company 0% $500 1 disb
Nov 24, 2023 → Nov 24, 2023Date Category Purpose Amount Nov 24, 2023 Print & Mail PRINTING EXPENSE $500 -
THE UPS STORE 0% $455 2 disbs lapsed
Oct 29, 2019 → Apr 10, 2024 · avg gap 1625d between disbursements · last disbursement 839d agoDate Category Purpose Amount Apr 10, 2024 Print & Mail FUNDRAISER VENUE EXPENSE $200 Oct 29, 2019 Print & Mail SHIPPING EXPENSE $255
-
ANZALONE LISZT GROVE RESEARCH INC 39% $132,900 4 disbs lapsed
Oct 31, 2017 → Jul 30, 2020 · avg gap 334d between disbursements · last disbursement 2189d agoDate Category Purpose Amount Jul 30, 2020 Strategy & Research POLLING $31,700 Oct 1, 2018 Strategy & Research CONSULTANT - RESEARCH $22,200 Jul 23, 2018 Strategy & Research CONSULTANT - RESEARCH $40,800 Oct 31, 2017 Strategy & Research CONSULTANT - RESEARCH $38,200 -
IMPACT RESEARCH 25% $87,200 3 disbs lapsed
Oct 11, 2022 → Sep 17, 2024 · avg gap 354d between disbursements · last disbursement 679d agoDate Category Purpose Amount Apr 24, 2026 — POLLING EXPENSE $41,000 Sep 17, 2024 Strategy & Research POLLING $37,200 Oct 12, 2022 Strategy & Research POLLING $25,000 Oct 11, 2022 Strategy & Research POLLING $25,000 -
ALG RESEARCH 14% $49,500 1 disb
Apr 1, 2018 → Apr 1, 2018Date Category Purpose Amount Apr 1, 2018 Strategy & Research CONSULTANT - RESEARCH $49,500 -
ALG POLLING INC 13% $45,400 1 disb
Jul 5, 2022 → Jul 5, 2022Date Category Purpose Amount Jul 5, 2022 Strategy & Research POLLING $45,400 -
MSL STRATEGIES LLC 4% $15,000 4 disbs regular
Oct 14, 2025 → Dec 30, 2025 · avg gap 26d between disbursements · last disbursement 210d agoDate Category Purpose Amount Apr 29, 2026 — STRATEGIC CONSULTING $3,750 Mar 31, 2026 — STRATEGIC CONSULTING FEE $3,750 Feb 26, 2026 — STRATEGIC CONSULTING $3,750 Jan 29, 2026 — STRATEGIC CONSULTING $3,750 Dec 30, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Nov 28, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Oct 29, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Oct 14, 2025 Strategy & Research STRATEGIC CONSULTING $3,750 Sep 4, 2025 — STRATEGIC CONSULTING $4,268 Aug 6, 2025 — STRATEGIC CONSULTING $3,750
-
SAN BERNARDINO COUNTY REGISTRAR OF VOTERS 30% $59,218 2 disbs lapsed
Aug 15, 2022 → Aug 6, 2024 · avg gap 722d between disbursements · last disbursement 721d agoDate Category Purpose Amount Aug 6, 2024 Legal & Compliance CANDIDATE STATEMENT $29,971 Aug 15, 2022 Legal & Compliance CANDIDATE STATEMENT $29,247 Mar 10, 2022 Fundraising BALLOT FEE $15,780 Aug 12, 2020 Fundraising BALLOT FEE $27,697 Dec 4, 2019 Fundraising BALLOT FEE $18,904 -
NEXT LEVEL PARTNERS 27% $53,500 25 disbs lapsed
Jan 10, 2017 → Feb 14, 2019 · avg gap 32d between disbursements · last disbursement 2721d agoDate Category Purpose Amount Feb 14, 2019 Legal & Compliance BOOKKEEPING $1,750 Jan 10, 2019 Legal & Compliance BOOKKEEPING $1,750 Dec 14, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $1,750 Nov 2, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Oct 2, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Sep 11, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Aug 7, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 Jul 10, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 Jul 3, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $5,500 Apr 2, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,250 -
SB COUNTY REGISTERED VOTERS 14% $27,916 1 disb
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Legal & Compliance CANDIDATE STATEMENT $27,916 -
OLSON REMCHO, LLP 13% $25,924 27 disbs lapsed
Jul 15, 2020 → Mar 25, 2026 · avg gap 80d between disbursements · last disbursement 125d agoDate Category Purpose Amount Apr 29, 2026 — LEGAL FEES $1,425 Mar 25, 2026 Legal & Compliance LEGAL FEES $120 Dec 12, 2025 Legal & Compliance LEGAL FEES $4,073 Oct 29, 2025 Legal & Compliance LEGAL FEES $1,208 Sep 29, 2025 — LEGAL FEES $288 Jun 30, 2025 Legal & Compliance LEGAL FEES $115 May 14, 2025 Legal & Compliance LEGAL FEES $403 Apr 4, 2025 Legal & Compliance LEGAL FEES $2,963 Dec 3, 2024 Legal & Compliance LEGAL FEES $253 Oct 17, 2024 Legal & Compliance LEGAL FEES $1,035 -
LIBERTY MUTUAL INSURANCE 6% $12,111 60 disbs lapsed
Mar 2, 2017 → Apr 21, 2025 · avg gap 50d between disbursements · last disbursement 463d agoDate Category Purpose Amount Apr 15, 2026 — LIABILITY INSURANCE $515 Mar 16, 2026 — LIABILITY INSURANCE $515 Feb 17, 2026 — LIABILITY INSURANCE $515 Jan 15, 2026 — LIABILITY INSURANCE $510 Jul 3, 2025 — LIABILITY INSURANCE $393 Jul 3, 2025 — LIABILITY INSURANCE $1,171 Apr 21, 2025 Legal & Compliance LIABILITY INSURANCE $149 Mar 19, 2025 Legal & Compliance LIABILITY INSURANCE $143 Feb 19, 2025 Legal & Compliance LIABILITY INSURANCE $143 Jan 22, 2025 Legal & Compliance LIABILITY INSURANCE $143
-
NGP VAN, Inc. (EveryAction) 92% $156,992 45 disbs lapsed
Mar 15, 2017 → Feb 2, 2026 · avg gap 74d between disbursements · last disbursement 176d agoDate Category Purpose Amount Apr 22, 2026 — CAMPAIGN SOFTWARE $9,476 Feb 2, 2026 Software & Tech CAMPAIGN SOFTWARE $3,008 Dec 3, 2025 Software & Tech CAMPAIGN SOFTWARE $3,008 Nov 3, 2025 Software & Tech CAMPAIGN SOFTWARE $3,008 Sep 3, 2025 — CAMPAIGN SOFTWARE $3,749 Aug 4, 2025 — CAMPAIGN SOFTWARE $5,276 May 5, 2025 Software & Tech CAMPAIGN SOFTWARE $5,276 Apr 1, 2025 Software & Tech CAMPAIGN SOFTWARE $5,276 Nov 4, 2024 Software & Tech CAMPAIGN SOFTWARE $5,025 Aug 7, 2024 Software & Tech CAMPAIGN SOFTWARE $5,025 -
APPLE STORE 3% $4,836 7 disbs lapsed
Nov 24, 2017 → Jan 4, 2024 · avg gap 372d between disbursements · last disbursement 936d agoDate Category Purpose Amount Jan 4, 2024 Software & Tech SUBSCRIPTION $11 Dec 4, 2020 Software & Tech TELEPHONE EXPENSE $25 Dec 4, 2020 Software & Tech TELEPHONE EXPENSE $270 Dec 1, 2020 Software & Tech TELEPHONE EXPENSE $1,474 Mar 10, 2020 Software & Tech OFFICE SUPPLIES $171 Nov 19, 2018 Software & Tech OFFICE SUPPLIES $1,608 Nov 24, 2017 Software & Tech OFFICE SUPPLIES $1,276 -
NUMERO 2% $3,750 3 disbs regular
Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 148d agoDate Category Purpose Amount May 12, 2026 — CREDIT CARD PROCESSING FEE $205 May 4, 2026 — CAMPAIGN SOFTWARE $1,250 May 1, 2026 — CREDIT CARD PROCESSING FEE $48 Apr 28, 2026 — CREDIT CARD PROCESSING FEE $46 Apr 21, 2026 — CREDIT CARD PROCESSING FEE $253 Apr 14, 2026 — CREDIT CARD PROCESSING FEE $406 Apr 7, 2026 — CREDIT CARD PROCESSING FEE $1 Apr 2, 2026 — CAMPAIGN SOFTWARE $1,250 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $123 Mar 10, 2026 Fundraising CREDIT CARD PROCESSING FEE $71 -
POLITICAL DATA, INC. 2% $3,500 7 disbs lapsed
Feb 7, 2017 → Feb 7, 2023 · avg gap 365d between disbursements · last disbursement 1267d agoDate Category Purpose Amount Feb 7, 2023 Software & Tech CAMPAIGN SOFTWARE $500 Aug 25, 2021 Software & Tech CAMPAIGN SOFTWARE $500 Aug 16, 2021 Software & Tech VOTER FILE $500 Sep 22, 2020 Software & Tech CAMPAIGN SOFTWARE $500 Feb 8, 2019 Software & Tech CAMPAIGN SOFTWARE $500 Feb 9, 2018 Software & Tech SOFTWARE SERVICES $500 Feb 7, 2017 Software & Tech SOFTWARE SERVICES $500 -
LANDSLIDE DIGITAL 0% $750 1 disb
Jun 21, 2023 → Jun 21, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEN WOOD 85% $113,320 167 disbs lapsed
Jan 11, 2017 → Mar 23, 2026 · avg gap 20d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EXTRA SPACE STORAGE 6% $8,286 52 disbs lapsed
Jan 27, 2017 → Jul 26, 2021 · avg gap 32d between disbursements · last disbursement 1828d agoDate Category Purpose Amount Jul 26, 2021 Admin & Office STORAGE UNIT $226 May 27, 2021 Admin & Office STORAGE UNIT $181 Apr 27, 2021 Admin & Office STORAGE UNIT $181 Mar 29, 2021 Admin & Office STORAGE UNIT $181 Mar 1, 2021 Admin & Office STORAGE UNIT $181 Jan 27, 2021 Admin & Office STORAGE UNIT $181 Dec 28, 2020 Admin & Office STORAGE UNIT $181 Nov 27, 2020 Admin & Office STORAGE UNIT $181 Oct 27, 2020 Admin & Office STORAGE UNIT $181 Sep 28, 2020 Admin & Office STORAGE UNIT $181 -
AT&T 5% $7,139 103 disbs lapsed
Jan 10, 2017 → Oct 31, 2022 · avg gap 21d between disbursements · last disbursement 1366d agoDate Category Purpose Amount Oct 31, 2022 Admin & Office TELEPHONE EXPENSE $55 Sep 30, 2022 Admin & Office TELEPHONE EXPENSE $55 Aug 31, 2022 Admin & Office TELEPHONE EXPENSE $55 Aug 1, 2022 Admin & Office TELEPHONE EXPENSE $55 Jul 1, 2022 Admin & Office TELEPHONE EXPENSE $55 May 31, 2022 Admin & Office TELEPHONE EXPENSE $55 May 2, 2022 Admin & Office TELEPHONE EXPENSE $55 Apr 1, 2022 Admin & Office TELEPHONE EXPENSE $55 Feb 28, 2022 Admin & Office TELEPHONE EXPENSE $55 Jan 31, 2022 Admin & Office TELEPHONE EXPENSE $55 -
OFFICE DEPOT 2% $2,448 22 disbs lapsed
Mar 21, 2017 → May 2, 2019 · avg gap 37d between disbursements · last disbursement 2644d agoDate Category Purpose Amount May 2, 2019 Admin & Office OFFICE SUPPLIES $96 Oct 24, 2018 Admin & Office OFFICE SUPPLIES $75 Oct 11, 2018 Admin & Office OFFICE SUPPLIES $104 Oct 5, 2018 Admin & Office OFFICE SUPPLIES $399 Sep 26, 2018 Admin & Office OFFICE SUPPLIES $102 Sep 21, 2018 Admin & Office OFFICE SUPPLIES $19 Aug 17, 2018 Admin & Office OFFICE SUPPLIES $64 Aug 16, 2018 Admin & Office OFFICE SUPPLIES $113 Aug 8, 2018 Admin & Office OFFICE SUPPLIES $52 Jul 16, 2018 Admin & Office OFFICE SUPPLIES $187 -
VERIZON 1% $1,821 19 disbs lapsed
Oct 7, 2019 → Jun 7, 2021 · avg gap 34d between disbursements · last disbursement 1877d agoDate Category Purpose Amount Jun 7, 2021 Admin & Office TELEPHONE EXPENSE $98 May 5, 2021 Admin & Office TELEPHONE EXPENSE $98 Apr 6, 2021 Admin & Office TELEPHONE EXPENSE $98 Mar 5, 2021 Admin & Office TELEPHONE EXPENSE $98 Feb 5, 2021 Admin & Office TELEPHONE EXPENSE $93 Jan 5, 2021 Admin & Office TELEPHONE EXPENSE $93 Oct 6, 2020 Admin & Office TELEPHONE EXPENSE $93 Sep 8, 2020 Admin & Office TELEPHONE EXPENSE $93 Aug 5, 2020 Admin & Office TELEPHONE EXPENSE $93 Jul 7, 2020 Admin & Office TELEPHONE EXPENSE $93
-
AGUILAR, PETE 111% $107,499 32 disbs lapsed
Oct 13, 2014 → Dec 9, 2025 · avg gap 131d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOUSE GIFT SHOP 1% $825 1 disb
Dec 18, 2019 → Dec 18, 2019Date Category Purpose Amount Dec 18, 2019 Other / Unclassified GIFTS GIVEN $825 Oct 13, 2017 Travel & Events GIFTS $91 -
Paychex, Inc. 0% $74 1 disb infrastructure
Dec 14, 2018 → Dec 14, 2018Date Category Purpose Amount Dec 26, 2025 Wages & Payroll WORKERS COMPENSATION $1,761 Jul 31, 2025 — WORKERS COMPENSATION $3,566 Apr 16, 2025 Wages & Payroll WORKERS COMPENSATION $71 Apr 16, 2025 Wages & Payroll PAYROLL EXPENSE $150 Apr 15, 2025 Wages & Payroll PAYROLL TAXES $2,993 Apr 1, 2025 Wages & Payroll PAYROLL EXPENSE $122 Apr 1, 2025 Wages & Payroll WORKERS COMPENSATION $89 Mar 31, 2025 Wages & Payroll PAYROLL TAXES $3,444 Mar 14, 2025 Wages & Payroll WORKERS COMPENSATION $85 Mar 14, 2025 Wages & Payroll PAYROLL EXPENSE $122 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50 Oct 31, 2018 Fundraising ENDORSEMENT-RELATED EXPENSES $38 -
Coco McKown Photography -0% -$325 1 disb
Apr 1, 2017 → Apr 1, 2017Date Category Purpose Amount Jan 26, 2022 Media PHOTOGRAPHY $1,724 Jul 15, 2021 Media PHOTOGRAPHY $425 Aug 23, 2018 Media PHOTOGRAPHY $1,125 Aug 10, 2018 Media PHOTOGRAPHY $250 Apr 1, 2017 Other / Unclassified VOIDED CHECK FROM 10/1/2016 -$325
-
AGUILAR, PETE 98% $67,082 55 disbs lapsed
Feb 23, 2017 → Feb 25, 2026 · avg gap 61d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Redlands Area Democratic Club 1% $750 1 disb
Aug 7, 2023 → Aug 7, 2023Date Category Purpose Amount Aug 7, 2023 Contributions & Transfers POLITICAL CONTRIBUTION $750 -
Girl Scouts of America 0% $300 1 disb
Feb 14, 2022 → Feb 14, 2022Date Category Purpose Amount Feb 14, 2022 Contributions & Transfers DONATION $300 -
JANNEY MONTGOMERY SCOTT LLC 0% $3 2 disbs regular
Apr 3, 2024 → Apr 30, 2024 · avg gap 27d between disbursements · last disbursement 819d agoDate Category Purpose Amount Apr 1, 2025 Fundraising BROKERAGE FEE $1,826 Jan 31, 2025 Fundraising BROKERAGE FEE $650 Jan 1, 2025 Fundraising BROKERAGE FEE $5,805 Oct 31, 2024 Fundraising BROKERAGE FEE $5,856 Jul 1, 2024 Fundraising BROKERAGE FEE $5,647 Apr 30, 2024 Contributions & Transfers REFUND - BROKERAGE FEE $4 Apr 3, 2024 Contributions & Transfers REFUND - BROKERAGE FEE -$1 Apr 1, 2024 Fundraising BROKERAGE FEE $5,607 Jan 2, 2024 Fundraising BROKERAGE FEE $1,500 Jan 2, 2024 Fundraising ASSET FEE $3,682
-
HARROW SPORTS 100% $6,537 5 disbs lapsed
Dec 17, 2019 → May 11, 2023 · avg gap 310d between disbursements · last disbursement 1174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,466,144 | 1,553 |
| Wages & Payroll | $1,640,437 | 1,558 |
| Media | $1,118,032 | 32 |
| Digital | $984,570 | 255 |
| Travel & Events | $750,367 | 1,136 |
| Print & Mail | $473,271 | 77 |
| Strategy & Research | $344,839 | 15 |
| Legal & Compliance | $196,077 | 136 |
| Software & Tech | $170,883 | 82 |
| Admin & Office | $133,916 | 374 |
| Other / Unclassified | $96,746 | 37 |
| Contributions & Transfers | $68,135 | 59 |
| Field & Voter Contact | $6,537 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Southern California Edison | UTILITIES | $30 |
| May 13, 2026 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $9,270 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $133 |
| May 12, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $205 |
| May 11, 2026 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $2,499 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $407 |
| May 8, 2026 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $2,182 |
| May 8, 2026 | CHECKFLO | CHECK SUPPLIES | $15 |
| May 7, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $562 |
| May 7, 2026 | BANK OF AMERICA | BANK FEE | $15 |
| May 5, 2026 | Melio | SERVICE FEE | $18 |
| May 5, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEES | $7,000 |
| May 4, 2026 | NUMERO | CAMPAIGN SOFTWARE | $1,250 |
| May 4, 2026 | INLAND EMPIRE CAPITAL, LLC | RENT EXPENSE | $4,117 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $486 |
| May 1, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $48 |
| Apr 30, 2026 | RYAN MULCAHY | SALARY | $5,625 |
| Apr 30, 2026 | RYAN MULCAHY | HEALTH INSURANCE STIPEND | $200 |
| Apr 30, 2026 | REBECCA CORNELL | SALARY | $1,387 |
| Apr 30, 2026 | MARIA CALVA SANCHEZ | SALARY | $2,292 |