ORTEGA, MICHAEL
U.S. House CA · C00786129 · 2022 cycle
Tech stack last 365 days · 2021-11-14 → 2022-11-14
5/12 categories filled · 8 active vendors · 0 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 · 2022-05-18 → 2022-11-14
3/12 categories filled · 4 active vendors · 0 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 90 days · 2022-08-16 → 2022-11-14
2/12 categories filled · 2 active vendors · 0 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.
No vendor activity in this window.
12-month spend by category
$36K across 12 months
Recent activity last 90 days
- · Nov 14, 2022 $32 to SQUARESPACE Software & Tech
- · Sep 28, 2022 $32 to SQUARESPACE Software & Tech
- · Sep 6, 2022 $145 to SURE PAYROLL Fundraising
- · Sep 2, 2022 $36 to Google LLC Digital
- · Aug 29, 2022 $28 to SQUARESPACE Software & Tech
Vendors by service category 10 categories
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CORONADO, ALEXANDER 100% $24,300 13 disbs lapsed
Sep 14, 2021 → Jun 9, 2022 · avg gap 22d between disbursements · last disbursement 1439d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 69% $7,325 5 disbs lapsed
Sep 15, 2021 → Jul 8, 2022 · avg gap 74d between disbursements · last disbursement 1410d agoDate Category Purpose Amount Jul 8, 2022 Software & Tech DATABASE SERVICES $55 Mar 29, 2022 Software & Tech SOFTWARE EXPENSE $2,453 Mar 3, 2022 Software & Tech SOFTWARE EXPENSE $44 Dec 3, 2021 Software & Tech DATABASE SEVICES $2,387 Sep 15, 2021 Software & Tech DATABASE SERVICES $2,387 -
DREAMBASE, INC 29% $3,043 17 disbs lapsed
Sep 13, 2021 → May 23, 2022 · avg gap 16d between disbursements · last disbursement 1456d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 2% $205 7 disbs lapsed
Apr 28, 2022 → Nov 14, 2022 · avg gap 33d between disbursements · last disbursement 1281d agoDate Category Purpose Amount Nov 14, 2022 Software & Tech WEBSITE EXPENSE $32 Sep 28, 2022 Software & Tech WEBSITE EXPENSE $32 Aug 29, 2022 Software & Tech WEBSITE EXPENSE $28 Jul 28, 2022 Software & Tech WEBSITE EXPENSE $28 Jun 28, 2022 Software & Tech WEBSITE EXPENSE $28 May 31, 2022 Software & Tech WEBSITE EXPENSE $28 Apr 28, 2022 Software & Tech WEBSITE EXPENSE $28
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PROGRESSIVES CONSULTING 100% $7,212 10 disbs lapsed
Aug 31, 2021 → Jul 26, 2022 · avg gap 37d between disbursements · last disbursement 1392d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SURE PAYROLL 65% $4,564 28 disbs lapsed
Sep 14, 2021 → Sep 6, 2022 · avg gap 13d between disbursements · last disbursement 1350d agoDate Category Purpose Amount Sep 6, 2022 Fundraising PAYROLL PROCESSING FEE $145 Aug 2, 2022 Fundraising PAYROLL PROCESSING FEE $145 Jul 5, 2022 Fundraising PAYROLL PROCESSING FEE $145 Jun 9, 2022 Fundraising PAYROLL TAXES $344 Jun 2, 2022 Fundraising PAYROLL PROCESSING FEE $145 May 27, 2022 Fundraising PAYROLL PROCESSING FEE $290 May 26, 2022 Fundraising PAYROLL TAXES $224 May 10, 2022 Fundraising PAYROLL TAXES $168 Apr 28, 2022 Fundraising PAYROLL TAXES $234 Apr 12, 2022 Fundraising PAYROLL TAXES $118 -
ActBlue, LLC 35% $2,453 54 disbs lapsedinfrastructure
Aug 1, 2021 → Jul 10, 2022 · avg gap 6d between disbursements · last disbursement 1408d agoDate Category Purpose Amount Jul 10, 2022 Fundraising CREDIT PROCESSING FEES $1 Jun 26, 2022 Fundraising CREDIT PROCESSING FEES $2 Jun 19, 2022 Fundraising CREDIT PROCESSING FEES $4 Jun 12, 2022 Fundraising CREDIT PROCESSING FEES $0 Jun 7, 2022 Fundraising CREDIT PROCESSING FEES $1 Jun 5, 2022 Fundraising CREDIT PROCESSING FEES $77 May 29, 2022 Fundraising CREDIT PROCESSING FEES $32 May 22, 2022 Fundraising CREDIT PROCESSING FEES $319 May 18, 2022 Fundraising CREDIT PROCESSING FEES $9 May 15, 2022 Fundraising CREDIT PROCESSING FEES $5
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FOGLAMP 72% $4,000 3 disbs regular
Nov 4, 2021 → Dec 21, 2021 · avg gap 24d between disbursements · last disbursement 1609d agoDate Category Purpose Amount Dec 21, 2021 Digital DIGITAL ADVERTISING $500 Nov 9, 2021 Digital FUNDRAISING SERVICES $2,500 Nov 4, 2021 Digital FUNDRAISING SERVICES $1,000 -
Meta Platforms, Inc. (Facebook/Instagram) 15% $829 15 disbs lapsed
Sep 14, 2021 → Jul 11, 2022 · avg gap 21d between disbursements · last disbursement 1407d agoDate Category Purpose Amount Jul 11, 2022 Digital DIGITAL ADVERTISING $11 Jun 9, 2022 Digital DIGITAL ADVERTISING $89 Jun 6, 2022 Digital DIGITAL ADVERTISING $125 May 31, 2022 Digital DIGITAL ADVERTISING $125 May 24, 2022 Digital DIGITAL ADVERTISING $12 Apr 11, 2022 Digital DIGITAL ADVERTISING $12 Nov 9, 2021 Digital DIGITAL ADVERTISING EXPENSE $86 Oct 12, 2021 Digital DIGITAL ADVERTISTING EXPENSE $58 Sep 26, 2021 Digital DIGITAL ADVERTISING $75 Sep 21, 2021 Digital DIGITAL ADVERTISING $75 -
Google LLC 13% $752 18 disbs lapsed
Oct 4, 2021 → Sep 2, 2022 · avg gap 20d between disbursements · last disbursement 1354d agoDate Category Purpose Amount Sep 2, 2022 Digital SOFTWARE EXPENSE $36 Aug 2, 2022 Digital SOFTWARE EXPENSE $36 Jul 5, 2022 Digital SOFTWARE EXPENSE $23 Jul 5, 2022 Digital SOFTWARE EXPENSE $44 Jun 2, 2022 Digital SOFTWARE EXPENSE $48 Jun 2, 2022 Digital SOFTWARE EXPENSE $36 May 4, 2022 Digital SOFTWARE EXPENSE $36 May 2, 2022 Digital SOFTWARE EXPENSE $48 Apr 4, 2022 Digital SOFTWARE EXPENSE $36 Apr 4, 2022 Digital SOFTWARE EXPENSE $48
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UNITED AIRLINES 49% $1,144 10 disbs lapsed
Nov 22, 2021 → Jun 27, 2022 · avg gap 24d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jun 27, 2022 Travel & Events AIRFARE EXPENSE $45 Jun 27, 2022 Travel & Events AIRFARE EXPENSE $362 Jun 27, 2022 Travel & Events AIRFARE EXPENSE $35 Apr 29, 2022 Travel & Events AIRFARE EXPENSE $8 Apr 28, 2022 Travel & Events AIRFARE EXPENSE $35 Apr 19, 2022 Travel & Events AIRFARE EXPENSE $16 Apr 19, 2022 Travel & Events AIRFARE EXPENSE $139 Nov 22, 2021 Travel & Events AIRFARE EXPENSE $246 Nov 22, 2021 Travel & Events AIRFARE EXPENSE $14 Nov 22, 2021 Travel & Events AIRFARE EXPENSE $246 -
COSTCO 19% $450 4 disbs lapsed
Dec 6, 2021 → May 9, 2022 · avg gap 51d between disbursements · last disbursement 1470d agoDate Category Purpose Amount May 9, 2022 Travel & Events COMMUNITY EVENT EXPENSE $64 May 2, 2022 Travel & Events OFFICE SUPPLIES $68 Dec 6, 2021 Travel & Events OFFICE SUPPLIES $292 Dec 6, 2021 Travel & Events OFFICE SUPPLIES $25 -
DORA GERARDO 17% $405 2 disbs lumpy
Dec 28, 2021 → Dec 28, 2021 · avg gap 0d between disbursements · last disbursement 1602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA DEMOCRATIC PARTY 15% $350 1 disb
Jan 20, 2022 → Jan 20, 2022Date Category Purpose Amount Jan 20, 2022 Travel & Events CONTRIBUTIONS TO OTHER CAMPAIGNS $350
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APOLLO PRINTING & GRAPHIC 100% $1,871 7 disbs lapsed
Jan 20, 2022 → Jun 1, 2022 · avg gap 22d between disbursements · last disbursement 1447d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUSTOM INK 56% $633 1 disb
Jan 10, 2022 → Jan 10, 2022Date Category Purpose Amount Jan 10, 2022 Print & Mail STATIONARY & PRINTING $633 -
UPRINTING 25% $286 1 disb
Nov 29, 2021 → Nov 29, 2021Date Category Purpose Amount Nov 29, 2021 Print & Mail PRINTING EXPENSE $286 -
VISTAPRINT 18% $205 1 disb
Nov 29, 2021 → Nov 29, 2021Date Category Purpose Amount Nov 29, 2021 Print & Mail PRINTING EXPENSE $205
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CULVER, JON 100% $980 2 disbs regular
Jun 28, 2022 → Jul 27, 2022 · avg gap 29d between disbursements · last disbursement 1391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO WHOLESALE 100% $172 2 disbs lumpy
May 20, 2022 → May 31, 2022 · avg gap 11d between disbursements · last disbursement 1448d agoDate Category Purpose Amount May 31, 2022 Admin & Office OFFICE SUPPLIES $123 May 20, 2022 Admin & Office OFFICE SUPPLIES $49
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 |
|---|---|---|
| Wages & Payroll | $24,300 | 13 |
| Software & Tech | $10,573 | 29 |
| Legal & Compliance | $7,212 | 10 |
| Fundraising | $7,017 | 82 |
| Digital | $5,581 | 36 |
| Travel & Events | $2,349 | 17 |
| Media | $1,871 | 7 |
| Print & Mail | $1,124 | 3 |
| Strategy & Research | $980 | 2 |
| Admin & Office | $172 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2022 | SQUARESPACE | WEBSITE EXPENSE | $32 |
| Sep 28, 2022 | SQUARESPACE | WEBSITE EXPENSE | $32 |
| Sep 6, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $145 |
| Sep 2, 2022 | Google LLC | SOFTWARE EXPENSE | $36 |
| Aug 29, 2022 | SQUARESPACE | WEBSITE EXPENSE | $28 |
| Aug 2, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $145 |
| Aug 2, 2022 | Google LLC | SOFTWARE EXPENSE | $36 |
| Jul 28, 2022 | SQUARESPACE | WEBSITE EXPENSE | $28 |
| Jul 27, 2022 | LAWSON, JEREMIAH | POLITICAL STRATEGY CONSULTING | $480 |
| Jul 26, 2022 | PROGRESSIVES CONSULTING | ACCOUNTING/COMPLIANCE EXPENSE | $975 |
| Jul 19, 2022 | PROGRESSIVES CONSULTING | ACCOUNTING/COMPLIANCE EXPENSE | $925 |
| Jul 11, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $11 |
| Jul 10, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $1 |
| Jul 8, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $55 |
| Jul 5, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $145 |
| Jul 5, 2022 | Google LLC | SOFTWARE EXPENSE | $23 |
| Jul 5, 2022 | Google LLC | SOFTWARE EXPENSE | $44 |
| Jun 28, 2022 | SQUARESPACE | WEBSITE EXPENSE | $28 |
| Jun 28, 2022 | CULVER, JON | POLITICAL STRATEGY CONSULTING | $500 |
| Jun 27, 2022 | UNITED AIRLINES | AIRFARE EXPENSE | $45 |