PHAN WEST, AMY

U.S. House CA · C00782219 · 2022 cycle

Republican challenger

$0 Total raised

$43 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Apr 15, 2026 · burn $567/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $567/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Oct 14, 2023 $200 to KRASON, PATRICK Legal & Compliance
· Sep 15, 2023 $2K to KRASON, PATRICK Legal & Compliance

Vendors by service category 9 categories

Fundraising $65K 35% of category spend 7 vendors Concentrated · HHI 3535

McShane LLC 52% $34,120 8 disbs lapsed

Jan 27, 2022 → Jun 13, 2022 · avg gap 20d between disbursements · last disbursement 1439d ago

Date	Category	Purpose	Amount
Jun 13, 2022	Fundraising	DIGITAL SERVICES	$467
Jun 6, 2022	Fundraising	DIGITAL SERVICES	$654
May 9, 2022	Fundraising	CAMPAIGN STRATEGY CONSULTING	$4,000
Apr 12, 2022	Fundraising	DIGITAL ADS	$15,000
Apr 8, 2022	Fundraising	DIGITAL STRATEGY CONSULTING	$4,000
Mar 7, 2022	Fundraising	FUNDRAISING AND DIGITAL CONSULTING	$4,000
Feb 6, 2022	Fundraising	DIGITAL AND FUNDRAISING CONSULTING	$4,000
Jan 27, 2022	Fundraising	DIGITAL CONSULTING	$2,000

View McShane LLC profile →

ARSENAL MEDIA GROUP 23% $15,000 3 disbs lumpy

Jul 26, 2021 → Sep 1, 2021 · avg gap 19d between disbursements · last disbursement 1724d ago

Date	Category	Purpose	Amount
Sep 1, 2021	Fundraising	CAMPAIGN CONSULTING	$6,000
Aug 1, 2021	Fundraising	CAMPAIGN CONSULTING	$6,000
Jul 26, 2021	Fundraising	CAMPAIGN CONSULTING	$3,000

View ARSENAL MEDIA GROUP profile →

WinRed Technical Services, LLC 16% $10,247 44 disbs lapsedinfrastructure

Jun 16, 2021 → Jun 30, 2022 · avg gap 9d between disbursements · last disbursement 1422d ago

Date	Category	Purpose	Amount
Jun 30, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$601
May 18, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$390
Feb 3, 2022	Fundraising	CREDIT CARD FEES	$35
Feb 3, 2022	Fundraising	CREDIT CARD FEES	$9
Jan 28, 2022	Fundraising	CREDIT CARD FEES	$31
Jan 21, 2022	Fundraising	CREDIT CARD FEES	$39
Jan 14, 2022	Fundraising	CREDIT CARD FEES	$14
Jan 5, 2022	Fundraising	CREDIT CARD FEES	$119
Dec 31, 2021	Fundraising	CREDIT CARD FEES	$178
Dec 30, 2021	Fundraising	CREDIT CARD FEES	$482

View WinRed Technical Services, LLC profile →

ANEDOT 4% $2,674 8 disbs lapsedinfrastructure

Jul 31, 2021 → Jun 30, 2022 · avg gap 48d between disbursements · last disbursement 1422d ago

Date	Category	Purpose	Amount
Jun 30, 2022	Fundraising	CREDIT CRAD PROCESSING FEES	$760
May 18, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$172
Jan 31, 2022	Fundraising	CREDIT CARD FEES	$28
Dec 31, 2021	Fundraising	CREDIT CARD FEES	$44
Oct 31, 2021	Fundraising	CREDIT CARD FEES	$273
Sep 30, 2021	Fundraising	CREDIT CARD FEES	$268
Aug 31, 2021	Fundraising	CREDIT CARD FESS	$376
Jul 31, 2021	Fundraising	CREDIT CARD FEES	$753

View ANEDOT profile →

5411 LLC 4% $2,640 2 disbs regular

Nov 7, 2021 → Dec 8, 2021 · avg gap 31d between disbursements · last disbursement 1626d ago

Date	Category	Purpose	Amount
Dec 8, 2021	Fundraising	FUNDRAISING CONSULTING	$1,506
Nov 7, 2021	Fundraising	FUNDRAISING CONSULTING	$1,134

View 5411 LLC profile →

Strategy & Research $46K 24% of category spend 2 vendors Highly concentrated · HHI 8188

CARONE, RAFAELLO 90% $41,063 11 disbs lapsed

Oct 18, 2021 → May 12, 2022 · avg gap 21d between disbursements · last disbursement 1471d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Mammoth Marketing Group 10% $4,601 2 disbs lumpy

Nov 5, 2021 → Jan 27, 2022 · avg gap 83d between disbursements · last disbursement 1576d ago

Date	Category	Purpose	Amount
Jan 27, 2022	Strategy & Research	CAMPAIGN CONSULTING	$1,601
Nov 5, 2021	Strategy & Research	CAMPAIGN CONSULTING	$3,000

View Mammoth Marketing Group profile →

Print & Mail $41K 22% of category spend 7 vendors Moderate · HHI 2224

DIRECT MAIL FUNDRAISING, LLC 30% $12,106 5 disbs lumpy

Oct 18, 2021 → Dec 3, 2021 · avg gap 12d between disbursements · last disbursement 1631d ago

Date	Category	Purpose	Amount
Dec 3, 2021	Print & Mail	DIRECT MAIL	$4,828
Nov 18, 2021	Print & Mail	DIRECT MAIL	$1,300
Nov 4, 2021	Print & Mail	DIRECT MAIL	$900
Oct 28, 2021	Print & Mail	DIRECT MAIL	$700
Oct 18, 2021	Print & Mail	DIRECT MAIL	$4,377

View DIRECT MAIL FUNDRAISING, LLC profile →

FULFILLMENT SOLUTIONS INC. 28% $11,361 5 disbs lumpy

Oct 21, 2021 → Dec 31, 2021 · avg gap 18d between disbursements · last disbursement 1603d ago

Date	Category	Purpose	Amount
Dec 31, 2021	Print & Mail	PRINTING EXPENSE	$1,600
Dec 21, 2021	Print & Mail	POSTAGE & DELIVERY	$1,354
Dec 17, 2021	Print & Mail	PRINTING EXPENSE	$1,200
Dec 1, 2021	Print & Mail	DIRECT MAIL	$5,156
Oct 21, 2021	Print & Mail	PRINTING EXPENSE	$2,051

View FULFILLMENT SOLUTIONS INC. profile →

2PRINTANDS 20% $8,085 13 disbs lapsed

Jul 5, 2021 → May 24, 2022 · avg gap 27d between disbursements · last disbursement 1459d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HSP DIRECT LLC 11% $4,500 2 disbs lapsed

Dec 3, 2021 → Jun 2, 2022 · avg gap 181d between disbursements · last disbursement 1450d ago

Date	Category	Purpose	Amount
Jun 2, 2022	Print & Mail	PRODUCTION SERVICES	$3,000
Dec 3, 2021	Print & Mail	DIRECT MAIL	$1,500

View HSP DIRECT LLC profile →

NOVA LIST 6% $2,616 3 disbs regular

Oct 18, 2021 → Dec 10, 2021 · avg gap 27d between disbursements · last disbursement 1624d ago

Date	Category	Purpose	Amount
Dec 10, 2021	Print & Mail	MAILING LIST RENTAL	$871
Dec 3, 2021	Print & Mail	MAILING LIST RENTAL	$961
Oct 18, 2021	Print & Mail	MAILING LIST RENTAL	$785

View NOVA LIST profile →

Digital $26K 14% of category spend 2 vendors Highly concentrated · HHI 9459

AD VICTORIAM CONSULTING, LLC 97% $24,943 6 disbs lapsed

Nov 10, 2021 → Jun 9, 2022 · avg gap 42d between disbursements · last disbursement 1443d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
LGM CONSULTING GROUP LLC 3% $714 1 disb

May 18, 2022 → May 18, 2022

Date Category Purpose Amount

May 18, 2022 Digital REC SHARE FEES $714

View LGM CONSULTING GROUP LLC profile →

Date	Category	Purpose	Amount
May 18, 2022	Digital	REC SHARE FEES	$714

Legal & Compliance $6K 3% of category spend 2 vendors Highly concentrated · HHI 5082

9SEVEN CONSULTING 56% $3,367 5 disbs lapsed

Jul 1, 2021 → Jan 3, 2022 · avg gap 47d between disbursements · last disbursement 1600d ago

Date	Category	Purpose	Amount
Jan 3, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$550
Sep 2, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$556
Aug 6, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$575
Aug 4, 2021	Legal & Compliance	COMPLIANCE CONSULTIND	$1,161
Jul 1, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$525

View 9SEVEN CONSULTING profile →

KRASON, PATRICK 44% $2,604 5 disbs lapsed

Apr 25, 2022 → Oct 14, 2023 · avg gap 134d between disbursements · last disbursement 951d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $4K 2% of category spend 2 vendors Highly concentrated · HHI 7594

OC REGISTRAR OF VOTERS 86% $3,101 1 disb

Mar 28, 2022 → Mar 28, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SUNRISE DATA SERVICES 14% $504 1 disb

Jun 2, 2022 → Jun 2, 2022

Date	Category	Purpose	Amount
Jun 2, 2022	Other / Unclassified	LIST SERVICES	$504
Dec 10, 2021	Print & Mail	DIRECT MAIL	$483
Oct 21, 2021	Print & Mail	DATA: MAIL LIST PROCESSING	$328

View SUNRISE DATA SERVICES profile →

Travel & Events $2K 1% of category spend 1 vendors

CA SECRETARY OF STATE 100% $1,634 1 disb

Apr 4, 2022 → Apr 4, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $233 0% of category spend 1 vendors

PHAN WEST, AMY 100% $233 1 disb

Jul 5, 2021 → Jul 5, 2021

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $233 0% of category spend 1 vendors

GODADDY 100% $233 1 disb

Jul 5, 2021 → Jul 5, 2021

Date Category Purpose Amount

Jul 5, 2021 Software & Tech WEBSITE $233

View GODADDY profile →

Date	Category	Purpose	Amount
Jul 5, 2021	Software & Tech	WEBSITE	$233

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$65,327	69
Strategy & Research	$45,665	13
Print & Mail	$40,816	32
Digital	$25,658	7
Legal & Compliance	$5,970	10
Other / Unclassified	$3,605	2
Travel & Events	$1,634	1
Wages & Payroll	$233	1
Software & Tech	$233	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Oct 14, 2023	KRASON, PATRICK	FEC COMPLIANCE CONSULTING	$200
Sep 15, 2023	KRASON, PATRICK	FEC COMPLIANCE SERVICES	$1,500
Jun 30, 2022	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$601
Jun 30, 2022	ANEDOT	CREDIT CRAD PROCESSING FEES	$760
Jun 24, 2022	KRASON, PATRICK	FEC COMPLIANCE SERVICES	$418
Jun 13, 2022	McShane LLC	DIGITAL SERVICES	$467
Jun 9, 2022	THOMAS PARTNER STRATEGIES	DIGITAL SERVICES	$9,109
Jun 7, 2022	KRASON, PATRICK	FEC COMPLIANCE CONSULTING	$271
Jun 6, 2022	THOMAS PARTNER STRATEGIES	DIGITAL SERVICES	$8,809
Jun 6, 2022	McShane LLC	DIGITAL SERVICES	$654
Jun 2, 2022	SUNRISE DATA SERVICES	LIST SERVICES	$504
Jun 2, 2022	HSP DIRECT LLC	PRODUCTION SERVICES	$3,000
Jun 2, 2022	ELITE CARD PROCESSING	CREDIT CARD PROCESSING FEES	$423
May 31, 2022	THOMAS PARTNER STRATEGIES	SMS SERVICES	$2,499
May 24, 2022	SEASIDE VISUAL	PRINTING	$480
May 20, 2022	THOMAS PARTNER STRATEGIES	SMS SERVICES	$2,526
May 20, 2022	SPRINTING	PRINTING	$265
May 18, 2022	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$390
May 18, 2022	LGM CONSULTING GROUP LLC	REC SHARE FEES	$714
May 18, 2022	ANEDOT	CREDIT CARD PROCESSING FEES	$172

See all 136 disbursements → Download CSV