HALL, ISADORE III
U.S. House CA · C00497859 · 2018 cycle
$0
Total raised
$0
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $278/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $278/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$833 across 12 months
Recent activity last 90 days
- · Mar 31, 2021 $833 to GOULD & ORELLANA LLC Legal & Compliance
Vendors by service category 6 categories
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Hall for Congress 2016 100% $18,250 19 disbs lapsed
Feb 23, 2015 → Sep 12, 2017 · avg gap 52d between disbursements · last disbursement 3173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOULD & ORELLANA LLC 100% $3,333 3 disbs lapsed
Feb 10, 2017 → Mar 31, 2021 · avg gap 755d between disbursements · last disbursement 1877d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HALL FOR CONGRESS COMMITTEE 100% $3,042 4 disbs lapsed
Apr 7, 2015 → Oct 23, 2016 · avg gap 188d between disbursements · last disbursement 3497d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 58% $1,410 1 disb infrastructure
Jan 21, 2017 → Jan 21, 2017Date Category Purpose Amount Jan 21, 2017 Fundraising CREDIT CARD CHARGES $1,410 -
HARRIS, DEMETRIUS 41% $1,000 1 disb
Feb 6, 2017 → Feb 6, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA BANK & TRUST 0% $9 3 disbs regular
Mar 31, 2017 → May 31, 2017 · avg gap 31d between disbursements · last disbursement 3277d agoDate Category Purpose Amount May 31, 2017 Fundraising PAPER STATEMENT FEE $3 Apr 28, 2017 Fundraising PAPER STATEMENT FEE $3 Mar 31, 2017 Fundraising PAPER STATEMENT FEE $3
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PREMIERE POLITICAL COMMUNICATIONS 100% $2,152 4 disbs lapsed
Feb 10, 2017 → Sep 12, 2017 · avg gap 71d between disbursements · last disbursement 3173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REGUS 69% $1,410 1 disb
Jan 21, 2017 → Jan 21, 2017Date Category Purpose Amount Jan 21, 2017 Admin & Office RENT/LEASE $1,410 -
AT&T 31% $628 1 disb
Feb 21, 2017 → Feb 21, 2017Date Category Purpose Amount Feb 21, 2017 Admin & Office PHONE SERVICE $628
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,250 | 19 |
| Legal & Compliance | $3,333 | 3 |
| Contributions & Transfers | $3,042 | 4 |
| Fundraising | $2,419 | 5 |
| Field & Voter Contact | $2,152 | 4 |
| Admin & Office | $2,038 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | GOULD & ORELLANA LLC | PAC MANAGEMENT/POLITICAL REPORTING SERVICES | $833 |
| Sep 12, 2017 | PREMIERE POLITICAL COMMUNICATIONS | ROBO CALLS | $645 |
| Sep 12, 2017 | GOULD & ORELLANA LLC | PAC MANAGEMENT/POLITICAL REPORTING SERVICES | $500 |
| Sep 12, 2017 | Hall for Congress 2016 | — | $1,000 |
| Sep 12, 2017 | Hall for Congress 2016 | — | $1,000 |
| May 31, 2017 | CALIFORNIA BANK & TRUST | PAPER STATEMENT FEE | $3 |
| Apr 28, 2017 | CALIFORNIA BANK & TRUST | PAPER STATEMENT FEE | $3 |
| Mar 31, 2017 | CALIFORNIA BANK & TRUST | PAPER STATEMENT FEE | $3 |
| Feb 21, 2017 | AT&T | PHONE SERVICE | $628 |
| Feb 10, 2017 | WARREN, CASEY J. | PHOTOGRAPHY FOR ELECTION NIGHT PARTY | $250 |
| Feb 10, 2017 | PREMIERE POLITICAL COMMUNICATIONS | ROBO CALLS | $490 |
| Feb 10, 2017 | PREMIERE POLITICAL COMMUNICATIONS | ROBO CALLS | $495 |
| Feb 10, 2017 | PREMIERE POLITICAL COMMUNICATIONS | ROBO CALLS | $523 |
| Feb 10, 2017 | GOULD & ORELLANA LLC | PAC MANAGEMENT/POLITICAL REPORTING SERVICES | $2,000 |
| Feb 6, 2017 | HARRIS, DEMETRIUS | IRS PROCESSING FEE | $1,000 |
| Jan 21, 2017 | REGUS | RENT/LEASE | $1,410 |
| Jan 21, 2017 | American Express Company | CREDIT CARD CHARGES | $1,410 |
| Oct 23, 2016 | HALL FOR CONGRESS COMMITTEE | Contribution | $521 |
| Oct 23, 2016 | HALL FOR CONGRESS COMMITTEE | Contribution | $521 |
| Mar 22, 2016 | Hall for Congress 2016 | — | $1,000 |