RUIZ, RAUL DR.
U.S. House CA · C00502575 · 2026 cycle
Filings through Mar 31, 2026 · burn $79K/mo (last 90d ÷ 3)
Runway projection
$2.4M cash on hand · $79K/mo burn → 30.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 10 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 · 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$364K across 12 months
Recent activity last 90 days
- ⚡ May 5, 2026 $14K to STRATHDEE GROUP — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $8K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $9K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $6K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $5K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Mar 13, 2026 $5K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Feb 19, 2026 $41K to STRATHDEE GROUP — 2×+ this campaign's average
- · May 13, 2026 $354 to ActBlue Technical Services, Inc.
- · May 11, 2026 $160 to EXTRA SPACE STORAGE
- · May 11, 2026 $52 to ActBlue Technical Services, Inc.
- · May 11, 2026 $13 to UNITED STATES POSTAL SERVICE (USPS)
- · May 8, 2026 $901 to I & L CATERING, INC.
- · May 8, 2026 $550 to ABEL GARCIA
- · May 8, 2026 $325 to ARSVIDA
- · May 8, 2026 $35 to JSTREETPAC
Vendors by service category 13 categories
-
BEHR COMMUNICATIONS, INC. 58% $1,700,426 21 disbs lapsed
Jan 6, 2017 → Oct 7, 2024 · avg gap 142d between disbursements · last disbursement 651d agoDate Category Purpose Amount Oct 7, 2024 Digital TV ADVERTISING $22,500 Sep 30, 2024 Digital TV ADVERTISING $213,844 Dec 20, 2022 Digital VIDEO PRODUCTION SERVICES & STORAGE $1,484 Nov 1, 2022 Digital TV ADVERTISING $79,930 Oct 24, 2022 Digital TV ADVERTISING $161,682 Oct 17, 2022 Digital TV ADVERTISING $125,016 Oct 11, 2022 Digital TV ADVERTISING $124,656 Oct 3, 2022 Digital TV ADVERTISING $119,366 Sep 26, 2022 Digital TV ADVERTISING $162,270 Sep 20, 2022 Digital TV ADVERTISING $26,639 -
Mothership Strategies, LLC 20% $596,350 71 disbs lapsed
Jan 3, 2017 → Jan 9, 2023 · avg gap 31d between disbursements · last disbursement 1288d agoDate Category Purpose Amount Jan 9, 2023 Digital ONLINE CONSULTING $7,500 Dec 21, 2022 Digital ONLINE CONSULTING $10,000 Dec 21, 2022 Digital ONLINE CONSULTING $7,500 Nov 1, 2022 Digital ONLINE CONSULTING $7,500 Oct 13, 2022 Digital ONLINE CONSULTING $10,000 Aug 16, 2022 Digital ONLINE CONSULTING $7,500 Jul 28, 2022 Digital ONLINE CONSULTING $10,000 Jun 8, 2022 Digital ONLINE CONSULTING $7,500 May 12, 2022 Digital ONLINE CONSULTING $7,500 Apr 13, 2022 Digital ONLINE CONSULTING $10,000 -
50+1 STRATEGIES LLC 8% $224,500 2 disbs lapsed
May 20, 2022 → Oct 30, 2022 · avg gap 163d between disbursements · last disbursement 1359d agoDate Category Purpose Amount Oct 30, 2022 Digital DIGITAL ADVERTISING $150,000 May 20, 2022 Digital DIGITAL CONSULTING $74,500 -
MANDATE MEDIA 5% $147,250 9 disbs lapsed
Mar 24, 2017 → Oct 23, 2020 · avg gap 164d between disbursements · last disbursement 2096d agoDate Category Purpose Amount Oct 23, 2020 Digital ONLINE ADVERTISING $11,250 Oct 19, 2020 Digital ONLINE ADVERTISING $18,750 Sep 21, 2020 Digital ONLINE ADVERTISING $20,000 Oct 4, 2018 Digital CONSULTANT - STRATEGY $49,750 Aug 13, 2018 Digital CONSULTANT - STRATEGY $20,000 Aug 7, 2017 Digital CONSULTANT - STRATEGY $10,000 Jul 28, 2017 Digital CONSULTANT - STRATEGY $5,000 Jun 23, 2017 Digital CONSULTANT - MEDIA $5,000 Mar 24, 2017 Digital CONSULTANT - MEDIA $7,500 -
SB DIGITAL, INC. 3% $92,575 19 disbs lapsed
Jul 9, 2024 → Dec 23, 2025 · avg gap 30d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 9, 2026 — ONLINE FUNDRAISING CONSULTING $3,800 Mar 9, 2026 — ONLINE FUNDRAISING CONSULTING $7,600 Jan 29, 2026 — ONLINE FUNDRAISING CONSULTING $5,300 Dec 23, 2025 Digital ONLINE FUNDRAISING CONSULTING $5,975 Nov 13, 2025 Digital ONLINE FUNDRAISING CONSULTING $3,800 Oct 7, 2025 Digital ONLINE FUNDRAISING CONSULTING $5,050 Sep 22, 2025 Digital ONLINE FUNDRAISING CONSULTING $5,000 Sep 5, 2025 Digital ONLINE FUNDRAISING CONSULTING $3,800 Aug 11, 2025 Digital ONLINE FUNDRAISING CONSULTING $5,050 Jul 8, 2025 Digital ONLINE FUNDRAISING CONSULTING $3,800
-
STRATHDEE GROUP 52% $874,580 152 disbs lapsed
Jan 25, 2017 → Dec 29, 2025 · avg gap 22d between disbursements · last disbursement 203d agoDate Category Purpose Amount May 5, 2026 — EVENT TICKETS, CATERING AND TRAVEL $14,315 Apr 8, 2026 — FUNDRAISING CONSULTING $5,000 Mar 9, 2026 — TRAVEL AND CATERING $3,201 Mar 9, 2026 — FUNDRAISING CONSULTING $5,000 Feb 19, 2026 — CATERING AND EVENT TICKETS $40,694 Feb 19, 2026 — FUNDRAISING CONSULTING $5,000 Feb 5, 2026 — TRAVEL AND CATERING $3,531 Jan 23, 2026 — CATERING AND EVENT TICKETS $1,928 Jan 21, 2026 — CATERING AND EVENT TICKETS $6,715 Jan 13, 2026 — FUNDRAISING CONSULTING $5,000 -
CITI CARDS 18% $295,685 90 disbs lapsed
Jul 31, 2019 → Dec 10, 2025 · avg gap 26d between disbursements · last disbursement 222d agoDate Category Purpose Amount Apr 23, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,669 Apr 9, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,133 Apr 9, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,037 Mar 9, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,712 Mar 9, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $362 Feb 5, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,232 Feb 5, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,524 Jan 20, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,451 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $110 Nov 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $356 -
ActBlue Technical Services, Inc. 11% $183,311 519 disbs lapsedinfrastructure
Jan 10, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING FEE $354 May 11, 2026 — CREDIT CARD PROCESSING FEE $52 May 4, 2026 — CREDIT CARD PROCESSING FEE $550 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $131 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $106 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $258 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $74 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $398 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $353 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $417 -
AP COLGAN CONSULTING LLC 11% $177,770 40 disbs lapsed
Feb 26, 2018 → Jun 4, 2025 · avg gap 68d between disbursements · last disbursement 411d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
American Express Company 6% $95,576 38 disbs lapsedinfrastructure
Jul 8, 2019 → May 8, 2023 · avg gap 38d between disbursements · last disbursement 1169d agoDate Category Purpose Amount May 8, 2023 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $426 Jul 7, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,017 Jun 8, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,899 May 12, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,334 Apr 13, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,490 Mar 3, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,581 Feb 9, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,246 Jan 6, 2022 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,957 Dec 13, 2021 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,331 Nov 10, 2021 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,238
-
PAYROLL DATA PROCESSING 67% $1,018,333 468 disbs lapsedinfrastructure
Feb 4, 2019 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 201d agoDate Category Purpose Amount Apr 30, 2026 — PAYROLL FEES $60 Apr 30, 2026 — PAYROLL TAXES $3,049 Apr 30, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $7,972 Apr 15, 2026 — PAYROLL FEES $63 Apr 15, 2026 — PAYROLL TAXES $3,165 Apr 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $8,588 Mar 31, 2026 — PAYROLL TAXES $1,689 Mar 31, 2026 — PAYROLL FEES $57 Mar 31, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $5,012 Mar 13, 2026 — PAYROLL TAXES $1,689 -
Paychex, Inc. 32% $490,418 199 disbs lapsedinfrastructure
Jan 3, 2017 → Dec 23, 2019 · avg gap 5d between disbursements · last disbursement 2401d agoDate Category Purpose Amount Dec 23, 2019 Wages & Payroll PAYROLL FEES $62 Jan 22, 2019 Wages & Payroll PAYROLL TAXES $2,268 Jan 16, 2019 Wages & Payroll PAYROLL TAXES $1,205 Jan 16, 2019 Wages & Payroll PAYROLL FEES $237 Jan 16, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $36 Jan 15, 2019 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $2,529 Dec 31, 2018 Wages & Payroll PAYROLL - WORKERS' COMPENSATION $36 Dec 31, 2018 Wages & Payroll PAYROLL - INVOICE $74 Dec 31, 2018 Wages & Payroll PAYROLL - TAXES $1,164 Dec 28, 2018 Wages & Payroll PAYROLL $7,334 -
ABEDI, TESS 1% $11,935 16 disbs lapsed
Mar 31, 2017 → Dec 31, 2025 · avg gap 213d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
State Compensation Insurance Fund 0% $1,537 8 disbs lapsed
Mar 23, 2021 → Oct 11, 2022 · avg gap 81d between disbursements · last disbursement 1378d agoDate Category Purpose Amount Apr 2, 2026 — INSURANCE $485 Dec 10, 2025 Legal & Compliance INSURANCE $485 Sep 23, 2025 Legal & Compliance INSURANCE $485 May 20, 2025 Legal & Compliance INSURANCE $364 Mar 4, 2025 Legal & Compliance INSURANCE $879 Dec 5, 2024 Legal & Compliance INSURANCE $879 Sep 6, 2024 Legal & Compliance INSURANCE $879 Jun 10, 2024 Legal & Compliance INSURANCE $109 Jun 3, 2024 Legal & Compliance INSURANCE $1,091 Feb 26, 2024 Legal & Compliance INSURANCE $243 -
SMITH-FAGAN, EAMON 0% $148 3 disbs lapsed
Feb 28, 2018 → Jun 29, 2018 · avg gap 61d between disbursements · last disbursement 2943d agoDate Category Purpose Amount Jun 29, 2018 Wages & Payroll REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $27 Jun 5, 2018 Wages & Payroll REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $55 Feb 28, 2018 Wages & Payroll MILAGE $66
-
BERGMANN ZWERDLING DIRECT 61% $466,430 37 disbs lapsed
Jan 3, 2017 → Jan 14, 2025 · avg gap 81d between disbursements · last disbursement 552d agoDate Category Purpose Amount Jan 14, 2025 Print & Mail PRINTING $3,518 Sep 3, 2024 Print & Mail PRINTING $2,121 Feb 27, 2024 Print & Mail PRINTING $27,991 Feb 20, 2024 Print & Mail PRINTING $30,142 Feb 12, 2024 Print & Mail PRINTING $28,813 Jan 5, 2024 Print & Mail PRINTING $2,087 Jan 18, 2023 Print & Mail PRINTING $1,930 Nov 21, 2022 Print & Mail PRINTING $8,445 Nov 10, 2022 Print & Mail PRINTING $23,650 Nov 10, 2022 Print & Mail PRINTING $12,580 -
MBA CONSULTING GROUP 25% $188,701 70 disbs lapsed
Mar 14, 2019 → Nov 29, 2024 · avg gap 30d between disbursements · last disbursement 598d agoDate Category Purpose Amount May 5, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,500 Apr 9, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,609 Mar 9, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,504 Feb 5, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,501 Jan 13, 2026 — COMPLIANCE SERVICES & POSTAGE $3,502 Dec 5, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $3,501 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,504 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 Sep 5, 2025 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $3,509 Aug 5, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 -
ACCURATE WORD, LLC 10% $80,510 70 disbs lapsed
Jan 3, 2017 → Sep 5, 2025 · avg gap 46d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES POSTAL SERVICE (USPS) 3% $24,873 233 disbs lapsed
Apr 3, 2017 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 203d agoDate Category Purpose Amount May 11, 2026 — POSTAGE $13 May 5, 2026 — POSTAGE $13 May 4, 2026 — POSTAGE $471 Apr 6, 2026 — POSTAGE $12 Apr 1, 2026 — POSTAGE $12 Mar 31, 2026 — POSTAGE $12 Mar 30, 2026 — POSTAGE $12 Mar 23, 2026 — POSTAGE $12 Mar 20, 2026 — POSTAGE $12 Mar 17, 2026 — POSTAGE $12 -
Postal Annex Service Center 0% $2,619 5 disbs lumpy
Sep 17, 2018 → Oct 23, 2018 · avg gap 9d between disbursements · last disbursement 2827d agoDate Category Purpose Amount Oct 23, 2018 Print & Mail POSTAGE & SHIPPING $433 Oct 15, 2018 Print & Mail POSTAGE & SHIPPING $1,888 Oct 4, 2018 Print & Mail POSTAGE $3 Oct 4, 2018 Print & Mail POSTAGE $118 Sep 17, 2018 Print & Mail POSTAGE $177
-
ACQUA PAZZA 38% $191,284 527 disbs lapsed
Jan 5, 2017 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 30% $153,333 11 disbs lapsed
Mar 31, 2017 → Oct 31, 2018 · avg gap 58d between disbursements · last disbursement 2819d agoDate Category Purpose Amount Oct 31, 2018 Travel & Events UNLIMITED TRANSFER $25,000 Sep 30, 2018 Travel & Events EVENT CATERING $31 Sep 27, 2018 Travel & Events UNLIMITED TRANSFER $50,000 Aug 31, 2018 Travel & Events UNLIMITED TRANSFER $50,000 Jun 27, 2018 Travel & Events FUNDRAISING $25,000 Mar 7, 2018 Travel & Events EVENT CATERING $378 Feb 6, 2018 Travel & Events EVENT CATERING $32 Dec 31, 2017 Travel & Events EVENT EXPENSES $1,014 Sep 30, 2017 Travel & Events EVENT EXPENSES $491 Jun 30, 2017 Travel & Events INKIND - EVENT EXPENSES $969 -
AMERICAN AIRLINES 5% $27,488 58 disbs lapsed
Mar 10, 2017 → Sep 19, 2024 · avg gap 48d between disbursements · last disbursement 669d agoDate Category Purpose Amount Sep 19, 2024 Travel & Events TRAVEL $560 Sep 10, 2024 Travel & Events TRAVEL $428 Aug 27, 2024 Travel & Events TRAVEL $270 Aug 16, 2024 Travel & Events TRAVEL $580 Jul 18, 2024 Travel & Events TRAVEL $208 Mar 8, 2024 Travel & Events TRAVEL $1,254 Mar 4, 2024 Travel & Events TRAVEL $59 Mar 4, 2024 Travel & Events TRAVEL $53 Mar 4, 2024 Travel & Events TRAVEL $937 Jan 16, 2024 Travel & Events TRAVEL $469 -
AIRBNB 5% $23,242 18 disbs lapsed
Mar 1, 2017 → Feb 27, 2019 · avg gap 43d between disbursements · last disbursement 2700d agoDate Category Purpose Amount Feb 27, 2019 Travel & Events TRAVEL $1,298 Jan 28, 2019 Travel & Events TRAVEL $1,168 Dec 31, 2018 Travel & Events LODGING $343 Dec 14, 2018 Travel & Events LODGING $931 Dec 10, 2018 Travel & Events LODGING $1,428 Nov 30, 2018 Travel & Events LODGING $1,395 Nov 13, 2018 Travel & Events LODGING $1,378 Jul 13, 2018 Travel & Events LODGING $700 Jul 3, 2018 Travel & Events LODGING $150 Jun 22, 2018 Travel & Events LODGING $381 -
NATIONAL DEMOCRATIC CLUB 3% $16,940 70 disbs lapsed
Feb 9, 2017 → Oct 31, 2025 · avg gap 46d between disbursements · last disbursement 262d agoDate Category Purpose Amount Apr 24, 2026 — MEMBERSHIP DUES $371 Apr 9, 2026 — MEMBERSHIP DUES $162 Mar 6, 2026 — MEMBERSHIP DUES $101 Jan 27, 2026 — MEMBERSHIP DUES $269 Oct 31, 2025 Travel & Events MEMBERSHIP DUES $80 Sep 26, 2025 Travel & Events MEMBERSHIP DUES $87 Aug 22, 2025 Travel & Events MEALS & MEMBERSHIP DUES $160 Jun 27, 2025 Travel & Events MEALS & MEMBERSHIP DUES $213 May 19, 2025 Travel & Events MEALS & MEMBERSHIP DUES $129 Apr 18, 2025 Travel & Events MEALS & MEMBERSHIP DUES $370
-
LAKE RESEARCH PARTNERS INC 63% $313,820 16 disbs lapsed
Jul 3, 2017 → Aug 19, 2024 · avg gap 174d between disbursements · last disbursement 700d agoDate Category Purpose Amount Feb 19, 2026 — POLLING $18,537 Jan 13, 2026 — POLLING $40,680 Aug 19, 2024 Strategy & Research POLLING $16,360 Jul 3, 2024 Strategy & Research POLLING $37,800 Feb 12, 2024 Strategy & Research POLLING $18,625 Dec 22, 2023 Strategy & Research POLLING $35,850 Sep 2, 2022 Strategy & Research POLLING $15,250 Aug 12, 2022 Strategy & Research POLLING $36,071 Sep 21, 2020 Strategy & Research POLLING $10,138 Jul 2, 2020 Strategy & Research POLLING $24,630 -
DAVIS, ANNE 32% $157,559 21 disbs lapsed
Oct 4, 2017 → May 31, 2024 · avg gap 122d between disbursements · last disbursement 780d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SPIROS CONSULTING 2% $10,500 1 disb
Jan 5, 2024 → Jan 5, 2024Date Category Purpose Amount Jan 5, 2024 Strategy & Research RESEARCH CONSULTING $10,500 -
STANFORD CAMPAIGNS 2% $8,390 3 disbs lumpy
Apr 17, 2020 → Jul 13, 2020 · avg gap 44d between disbursements · last disbursement 2198d agoDate Category Purpose Amount Jul 13, 2020 Strategy & Research RESEARCH CONSULTING $1,000 Apr 30, 2020 Strategy & Research RESEARCH CONSULTING $3,890 Apr 17, 2020 Strategy & Research RESEARCH CONSULTING $3,500 -
NATIONAL REDISTRICTING ACTION FUND 1% $7,333 1 disb
Jan 7, 2021 → Jan 7, 2021Date Category Purpose Amount Jan 7, 2021 Strategy & Research POLICY CONSULTING $7,333
-
AP PALM DESERT MONTANAS, LLC 71% $315,516 166 disbs lapsed
Jan 11, 2017 → Dec 3, 2025 · avg gap 20d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 1, 2026 — RENT $4,056 Apr 8, 2026 — RENT $4,056 Mar 9, 2026 — RENT $4,056 Feb 2, 2026 — RENT $4,056 Jan 2, 2026 — RENT $3,938 Dec 3, 2025 Admin & Office RENT $3,938 Oct 31, 2025 Admin & Office RENT $3,938 Oct 2, 2025 Admin & Office RENT $3,938 Sep 2, 2025 Admin & Office RENT $3,938 Aug 1, 2025 Admin & Office RENT $3,938 -
ADT SECURITY SERVICES 13% $57,530 264 disbs lapsed
Jul 20, 2012 → Dec 31, 2025 · avg gap 19d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TIME WARNER CABLE 6% $27,704 95 disbs lapsed
Jan 17, 2017 → Dec 29, 2025 · avg gap 35d between disbursements · last disbursement 203d agoDate Category Purpose Amount Apr 27, 2026 — TELEPHONE & INTERNET SERVICE $297 Mar 27, 2026 — TELEPHONE & INTERNET SERVICE $297 Feb 27, 2026 — TELEPHONE & INTERNET SERVICE $297 Jan 27, 2026 — TELEPHONE & INTERNET SERVICE $272 Dec 29, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Nov 28, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Oct 27, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Sep 29, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Aug 27, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Jul 28, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 -
STAPLES 5% $21,690 117 disbs lapsed
Feb 21, 2017 → Sep 17, 2024 · avg gap 24d between disbursements · last disbursement 671d agoDate Category Purpose Amount Mar 27, 2026 — OFFICE SUPPLIES $20 Jan 26, 2026 — OFFICE SUPPLIES $142 Nov 13, 2025 Print & Mail OFFICE SUPPLIES $43 Apr 30, 2025 Print & Mail OFFICE SUPPLIES $117 Sep 17, 2024 Admin & Office OFFICE SUPPLIES $39 Sep 12, 2024 Admin & Office OFFICE SUPPLIES $32 Jun 17, 2024 Admin & Office OFFICE SUPPLIES $43 Jun 5, 2024 Admin & Office OFFICE SUPPLIES $17 May 3, 2024 Admin & Office OFFICE SUPPLIES $107 Mar 20, 2024 Admin & Office OFFICE SUPPLIES $44 -
EXTRA SPACE STORAGE 1% $6,005 39 disbs lapsed
Aug 8, 2022 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 224d agoDate Category Purpose Amount May 11, 2026 — STORAGE RENT $160 Apr 7, 2026 — STORAGE RENT $160 Mar 9, 2026 — STORAGE RENT $160 Feb 9, 2026 — STORAGE RENT $160 Jan 7, 2026 — STORAGE RENT $160 Dec 8, 2025 Admin & Office STORAGE RENT $160 Nov 7, 2025 Admin & Office STORAGE RENT $160 Oct 7, 2025 Admin & Office STORAGE RENT $160 Sep 10, 2025 Admin & Office STORAGE RENT $160 Aug 7, 2025 Admin & Office STORAGE RENT $160
-
PERKINS COIE 70% $273,449 65 disbs lapsed
Jan 17, 2017 → May 13, 2025 · avg gap 47d between disbursements · last disbursement 433d agoDate Category Purpose Amount Mar 9, 2026 — LEGAL SERVICES $5,466 Jan 29, 2026 — LEGAL SERVICES $1,064 May 13, 2025 Legal & Compliance LEGAL SERVICES $1,624 Dec 17, 2024 Legal & Compliance LEGAL SERVICES $6,796 Jan 10, 2024 Legal & Compliance LEGAL SERVICES $638 Dec 19, 2023 Legal & Compliance LEGAL SERVICES $533 Nov 15, 2023 Legal & Compliance LEGAL SERVICES $255 Sep 30, 2023 Legal & Compliance LEGAL SERVICES $916 Aug 14, 2023 Legal & Compliance LEGAL SERVICES $128 Jul 14, 2023 Legal & Compliance LEGAL SERVICES $1,118 -
NEXT LEVEL PARTNERS 16% $63,000 25 disbs lapsed
Jan 3, 2017 → Jan 23, 2019 · avg gap 31d between disbursements · last disbursement 2735d agoDate Category Purpose Amount Jan 23, 2019 Legal & Compliance COMPLIANCE SERVICES $4,000 Dec 3, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $1,750 Nov 2, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $3,250 Oct 3, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $3,250 Sep 10, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $3,250 Aug 7, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Jul 10, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Jul 2, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 May 7, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 Apr 2, 2018 Legal & Compliance CONSULTANT - COMPLIANCE $2,750 -
MBA CONSULTING GROUP 11% $42,193 12 disbs lapsed
Jan 3, 2025 → Dec 5, 2025 · avg gap 31d between disbursements · last disbursement 227d agoDate Category Purpose Amount May 5, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,500 Apr 9, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,609 Mar 9, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,504 Feb 5, 2026 — COMPLIANCE SERVICES AND POSTAGE $3,501 Jan 13, 2026 — COMPLIANCE SERVICES & POSTAGE $3,502 Dec 5, 2025 Legal & Compliance COMPLIANCE SERVICES & POSTAGE $3,501 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $3,504 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 Sep 5, 2025 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $3,509 Aug 5, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 -
State Compensation Insurance Fund 2% $6,756 15 disbs lapsed
Dec 26, 2019 → Dec 10, 2025 · avg gap 155d between disbursements · last disbursement 222d agoDate Category Purpose Amount Apr 2, 2026 — INSURANCE $485 Dec 10, 2025 Legal & Compliance INSURANCE $485 Sep 23, 2025 Legal & Compliance INSURANCE $485 May 20, 2025 Legal & Compliance INSURANCE $364 Mar 4, 2025 Legal & Compliance INSURANCE $879 Dec 5, 2024 Legal & Compliance INSURANCE $879 Sep 6, 2024 Legal & Compliance INSURANCE $879 Jun 10, 2024 Legal & Compliance INSURANCE $109 Jun 3, 2024 Legal & Compliance INSURANCE $1,091 Feb 26, 2024 Legal & Compliance INSURANCE $243 -
KAUFMAN LEGAL GROUP 1% $3,666 1 disb
Dec 31, 2019 → Dec 31, 2019Date Category Purpose Amount Dec 31, 2019 Legal & Compliance LEGAL SERVICES $3,666
-
NGP VAN, Inc. (EveryAction) 67% $144,332 75 disbs lapsed
Feb 2, 2017 → Dec 1, 2025 · avg gap 44d between disbursements · last disbursement 231d agoDate Category Purpose Amount May 7, 2026 — SOFTWARE $420 Mar 31, 2026 — SOFTWARE $6,458 Dec 1, 2025 Software & Tech SOFTWARE $6,458 Sep 15, 2025 Software & Tech SOFTWARE $6,458 May 9, 2025 Software & Tech SOFTWARE $6,150 May 7, 2025 Software & Tech SOFTWARE $525 Feb 18, 2025 Software & Tech SOFTWARE $6,150 Feb 10, 2025 Software & Tech SOFTWARE $1,050 Nov 14, 2024 Software & Tech SOFTWARE $6,650 Oct 18, 2024 Software & Tech SOFTWARE $6,150 -
POLITICAL DATA INTELLIGENCE, LLC 11% $24,722 8 disbs lapsed
Jul 20, 2022 → Dec 11, 2025 · avg gap 177d between disbursements · last disbursement 221d agoDate Category Purpose Amount Jan 21, 2026 — SOFTWARE SUBSCRIPTION $8,600 Dec 11, 2025 Software & Tech SOFTWARE SUBSCRIPTION $172 Nov 25, 2025 Software & Tech SOFTWARE SUBSCRIPTION $500 Dec 11, 2024 Software & Tech SOFTWARE SUBSCRIPTION $500 Feb 23, 2024 Software & Tech SOFTWARE SUBSCRIPTION $150 Jan 8, 2024 Software & Tech SOFTWARE SUBSCRIPTION $7,300 Dec 15, 2023 Software & Tech SOFTWARE SUBSCRIPTION $500 Oct 30, 2022 Software & Tech SOFTWARE SUBSCRIPTION $8,000 Jul 20, 2022 Software & Tech SOFTWARE $7,600 -
GETTHRU 5% $10,610 3 disbs regular
Oct 13, 2022 → Dec 8, 2022 · avg gap 28d between disbursements · last disbursement 1320d agoDate Category Purpose Amount Dec 8, 2022 Software & Tech DIALER SERVICE $4,307 Nov 9, 2022 Software & Tech DIALER SERVICE $3,973 Oct 13, 2022 Software & Tech DIALER SERVICE $2,330 -
APOLLO ARTISTRY 5% $10,200 63 disbs lapsed
Apr 13, 2018 → Aug 6, 2025 · avg gap 43d between disbursements · last disbursement 348d agoDate Category Purpose Amount May 4, 2026 — WEBSITE SERVICES $50 Mar 30, 2026 — WEBSITE SERVICES $50 Mar 2, 2026 — WEBSITE SERVICES $50 Jan 29, 2026 — WEBSITE SERVICES $50 Jan 29, 2026 — WEBSITE SERVICES $200 Aug 6, 2025 Software & Tech WEBSITE SERVICES $50 Jul 7, 2025 Software & Tech WEBSITE SERVICES $50 Jun 6, 2025 Software & Tech WEBSITE SERVICES $50 May 6, 2025 Software & Tech WEBSITE SERVICES $50 Apr 7, 2025 Software & Tech WEBSITE SERVICES $50 -
BEST BUY 4% $7,849 18 disbs lapsed
Jul 24, 2017 → Jun 7, 2024 · avg gap 148d between disbursements · last disbursement 773d agoDate Category Purpose Amount Oct 29, 2025 Admin & Office OFFICE SUPPLIES $620 Jun 24, 2025 Admin & Office OFFICE SUPPLIES $590 Apr 4, 2025 Admin & Office OFFICE SUPPLIES $110 Jun 7, 2024 Software & Tech OFFICE SUPPLIES $66 Feb 20, 2024 Software & Tech OFFICE SUPPLIES $5 Jan 16, 2024 Software & Tech OFFICE SUPPLIES $521 Aug 21, 2023 Software & Tech OFFICE SUPPLIES $163 Sep 15, 2022 Software & Tech OFFICE SUPPLIES $264 Sep 15, 2022 Software & Tech OFFICE SUPPLIES $397 Aug 10, 2022 Software & Tech OFFICE SUPPLIES $187
-
BLUEBERRY SHOES PRODUCTIONS LLC 99% $72,334 24 disbs lapsed
Mar 17, 2017 → Nov 24, 2025 · avg gap 138d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TIME WARNER CABLE 1% $464 2 disbs lapsed
Sep 15, 2017 → May 15, 2018 · avg gap 242d between disbursements · last disbursement 2988d agoDate Category Purpose Amount Apr 27, 2026 — TELEPHONE & INTERNET SERVICE $297 Mar 27, 2026 — TELEPHONE & INTERNET SERVICE $297 Feb 27, 2026 — TELEPHONE & INTERNET SERVICE $297 Jan 27, 2026 — TELEPHONE & INTERNET SERVICE $272 Dec 29, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Nov 28, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Oct 27, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Sep 29, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Aug 27, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272 Jul 28, 2025 Admin & Office TELEPHONE & INTERNET SERVICE $272
-
ALVAREZ, JENAVIEVE 69% $44,380 86 disbs lapsed
May 17, 2013 → May 8, 2025 · avg gap 51d between disbursements · last disbursement 438d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SWITCHBOARD PUBLIC BENEFIT CORP. 20% $12,883 19 disbs lapsed
Dec 8, 2022 → Nov 14, 2024 · avg gap 39d between disbursements · last disbursement 613d agoDate Category Purpose Amount Jan 13, 2025 Digital TEXTING SERVICES $111 Nov 14, 2024 Other / Unclassified TEXTING SERVICES $1,602 Oct 22, 2024 Other / Unclassified TEXTING SERVICES $830 Sep 9, 2024 Other / Unclassified TEXTING SERVICES $66 Aug 15, 2024 Other / Unclassified TEXTING SERVICES $380 Jul 9, 2024 Other / Unclassified TEXTING SERVICES $330 Jun 10, 2024 Other / Unclassified TEXTING SERVICES $329 May 16, 2024 Other / Unclassified TEXTING SERVICES $416 Apr 8, 2024 Other / Unclassified TEXTING SERVICES $422 Mar 21, 2024 Other / Unclassified TEXTING SERVICES $482 -
VERIZON WIRELESS 11% $7,251 76 disbs lapsed
Nov 6, 2019 → Dec 23, 2024 · avg gap 25d between disbursements · last disbursement 574d agoDate Category Purpose Amount Apr 22, 2026 — TELECOMMUNICATIONS SERVICES $135 Mar 23, 2026 — TELECOMMUNICATIONS SERVICES $135 Feb 23, 2026 — TELECOMMUNICATIONS SERVICES $135 Jan 21, 2026 — TELECOMMUNICATIONS SERVICES $135 Dec 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $135 Nov 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $196 Oct 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $135 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $135 Aug 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $127 Jul 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $126 -
Paychex, Inc. 0% $239 3 disbs lumpyinfrastructure
Apr 16, 2018 → May 16, 2018 · avg gap 15d between disbursements · last disbursement 2987d agoDate Category Purpose Amount Dec 23, 2019 Wages & Payroll PAYROLL FEES $62 Jan 22, 2019 Wages & Payroll PAYROLL TAXES $2,268 Jan 16, 2019 Wages & Payroll PAYROLL TAXES $1,205 Jan 16, 2019 Wages & Payroll PAYROLL FEES $237 Jan 16, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $36 Jan 15, 2019 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $2,529 Dec 31, 2018 Wages & Payroll PAYROLL - WORKERS' COMPENSATION $36 Dec 31, 2018 Wages & Payroll PAYROLL - INVOICE $74 Dec 31, 2018 Wages & Payroll PAYROLL - TAXES $1,164 Dec 28, 2018 Wages & Payroll PAYROLL $7,334 -
Verizon Communications 0% $163 2 disbs lumpy
Jul 21, 2023 → Jul 24, 2023 · avg gap 3d between disbursements · last disbursement 1092d agoDate Category Purpose Amount Jul 24, 2023 Other / Unclassified TELECOMMUNICATIONS SERVICES $50 Jul 21, 2023 Other / Unclassified TELECOMMUNICATIONS SERVICES $112
-
AVINA, EMELYN 100% $48,298 42 disbs lapsed
Sep 30, 2011 → Dec 3, 2018 · avg gap 64d between disbursements · last disbursement 2786d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CALDERON, RAYMUNDO 98% $5,570 7 disbs lapsed
May 24, 2024 → Jan 6, 2025 · avg gap 38d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 2% $100 1 disb
Aug 3, 2018 → Aug 3, 2018Date Category Purpose Amount Apr 22, 2026 — TELECOMMUNICATIONS SERVICES $135 Mar 23, 2026 — TELECOMMUNICATIONS SERVICES $135 Feb 23, 2026 — TELECOMMUNICATIONS SERVICES $135 Jan 21, 2026 — TELECOMMUNICATIONS SERVICES $135 Dec 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $135 Nov 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $196 Oct 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $135 Sep 22, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $135 Aug 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $127 Jul 21, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $126
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 | $2,917,325 | 267 |
| Fundraising | $1,687,663 | 983 |
| Wages & Payroll | $1,522,372 | 694 |
| Print & Mail | $766,970 | 441 |
| Travel & Events | $507,372 | 1,264 |
| Strategy & Research | $497,603 | 42 |
| Admin & Office | $443,649 | 842 |
| Legal & Compliance | $390,022 | 122 |
| Software & Tech | $217,021 | 260 |
| Media | $72,797 | 26 |
| Other / Unclassified | $64,725 | 187 |
| Contributions & Transfers | $48,298 | 42 |
| Field & Voter Contact | $5,670 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $354 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $52 |
| May 11, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $13 |
| May 11, 2026 | EXTRA SPACE STORAGE | STORAGE RENT | $160 |
| May 8, 2026 | ARSVIDA | PHOTOGRAPHY SERVICES | $325 |
| May 8, 2026 | I & L CATERING, INC. | CATERING | $901 |
| May 8, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $35 |
| May 8, 2026 | ABEL GARCIA | FUNDRAISING EVENT ENTERTAINMENT | $550 |
| May 7, 2026 | LAS CASUELAS NUEVAS | CATERING | $596 |
| May 7, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $40 |
| May 7, 2026 | DAVE & BUSTER'S | MEALS | $548 |
| May 7, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $420 |
| May 6, 2026 | GARCIA, JAVIER | EVENT EQUIPMENT RENTAL | $420 |
| May 6, 2026 | GATHERUM, ZAC | PHOTOGRAPHY SERVICES | $800 |
| May 5, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES AND POSTAGE | $3,500 |
| May 5, 2026 | STRATHDEE GROUP | EVENT TICKETS, CATERING AND TRAVEL | $14,315 |
| May 5, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $13 |
| May 4, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $471 |
| May 4, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $50 |
| May 4, 2026 | DROPBOX | SOFTWARE | $72 |