VARGAS, JUAN C.

U.S. House CA · C00497321 · 2026 cycle

Democratic incumbent
$424K Total raised
$448K Total spent
$67K Cash on hand
5.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$67K cash on hand · $13K/mo burn → 5.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

4/12 categories filled · 5 active vendors · 3 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● KM STRATEGIES, INC. 5c KM STRATEGIES, INC. — gold tier (5 cycles), 37d since last activity ●●● SECRETARY OF STATE 5c SECRETARY OF STATE — gold tier (5 cycles), 55d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL • San Diego Registrar of … new San Diego Registrar of Voters — bronze tier (0 cycles) no vendor in slot VJ VARGAS, JUAN C. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: Shell Oil · Admin & Office: ●●● THE UPS STORE · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

7/12 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● GODADDY.COM 5c GODADDY.COM — gold tier (5 cycles), 184d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • SAN DIEGO VOICE & VIEWP… new SAN DIEGO VOICE & VIEWPOINT NEWSPAPER — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● KM STRATEGIES, INC. 5c KM STRATEGIES, INC. — gold tier (5 cycles), 37d since last activity ●●● SECRETARY OF STATE 5c SECRETARY OF STATE — gold tier (5 cycles), 55d since last activity PRINT & MAIL ●●● THE PRIMACY GROUP INC. 4c THE PRIMACY GROUP INC. — gold tier (4 cycles), 153d since last activity no vendor in slot LEGAL ●●● CLARKE & SAMPSON 4c CLARKE & SAMPSON — gold tier (4 cycles), 156d since last activity • San Diego Registrar of … new San Diego Registrar of Voters — bronze tier (0 cycles) VJ VARGAS, JUAN C. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Shell Oil, ●●● BULLFEATHERS · Admin & Office: ●●● THE UPS STORE · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

7/12 categories filled · 12 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • NGP VAN, Inc. (EveryAct… new NGP VAN, Inc. (EveryAction) — bronze tier (1 cycle), 402d since last activity • California Target Book new California Target Book — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA • SAN DIEGO VOICE & VIEWP… new SAN DIEGO VOICE & VIEWPOINT NEWSPAPER — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● KM STRATEGIES, INC. 5c KM STRATEGIES, INC. — gold tier (5 cycles), 37d since last activity ●●● SECRETARY OF STATE 5c SECRETARY OF STATE — gold tier (5 cycles), 55d since last activity PRINT & MAIL ●●● THE PRIMACY GROUP INC. 4c THE PRIMACY GROUP INC. — gold tier (4 cycles), 153d since last activity no vendor in slot LEGAL ●●● CLARKE & SAMPSON 4c CLARKE & SAMPSON — gold tier (4 cycles), 156d since last activity • San Diego Registrar of … new San Diego Registrar of Voters — bronze tier (0 cycles) VJ VARGAS, JUAN C. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● KM STRATEGIES, INC., Shell Oil · Admin & Office: ●●● THE UPS STORE, DOORDASH · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

JEWEL LESSEE, LLC DBA ESTANCIA LA JOL… $6K Travel & Events · 3 txns HALEY & COMPANY LLC $4K Legal & Compliance · 1 txn PREMIER POLITICAL COMPLIANCE INC. $3K Fundraising · 1 txn KM STRATEGIES, INC. $2K Fundraising · 1 txn SECRETARY OF STATE $2K Fundraising · 1 txn TWENTY-FIRST CENTURY GROUP INC. $770 Travel & Events · 1 txn ALLY SERVICING LLC $514 Travel & Events · 1 txn DEMOCRACY ENGINE, LLC $315 Fundraising · 2 txns Shell Oil $211 Travel & Events · 2 txns SQUARESPACE INC. $192 Software & Tech · 1 txn VJ VARGAS, JUAN C.

Top vendors paid last 6 months · top 10

HALEY & COMPANY LLC $7K Legal & Compliance · 2 txns PREMIER POLITICAL COMPLIANCE INC. $6K Fundraising · 2 txns CITY TREASURER $6K Travel & Events · 2 txns JEWEL LESSEE, LLC DBA ESTANCIA LA JOL… $6K Travel & Events · 3 txns San Diego Registrar of Voters $4K Legal & Compliance · 1 txn KM STRATEGIES, INC. $2K Fundraising · 1 txn CITI-CARDS $2K Travel & Events · 1 txn ALLY SERVICING LLC $2K Travel & Events · 4 txns UNITED FINANCIAL CAS CO. $2K Legal & Compliance · 1 txn LEONE, CHARLES $2K Travel & Events · 1 txn VJ VARGAS, JUAN C.

Top vendors paid last 12 months · top 10

THE PRIMACY GROUP INC. $166K Print & Mail · 1 txn PREMIER POLITICAL COMPLIANCE INC. $27K Fundraising · 8 txns HALEY & COMPANY LLC $15K Legal & Compliance · 6 txns REGIONAL STRATEGIES GROUP INC. $8K Software & Tech · 4 txns CLARKE & SAMPSON $6K Legal & Compliance · 1 txn CITY TREASURER $6K Travel & Events · 2 txns JEWEL LESSEE, LLC DBA ESTANCIA LA JOL… $6K Travel & Events · 3 txns ALLY SERVICING LLC $5K Travel & Events · 10 txns CAPITAL ONE $5K Travel & Events · 2 txns San Diego Registrar of Voters $4K Legal & Compliance · 1 txn VJ VARGAS, JUAN C.
#

Money flow: spend by category → top vendor

category → campaign → top vendor
VARGAS, JUAN C. Travel & Events $7K Fundraising $7K Legal & Compliance $4K Software & Tech $192 Admin & Office $145 ALLY SERVICING LLC $7K PREMIER POLITICAL COMPLIANC… $3K HALEY & COMPANY LLC $4K SQUARESPACE INC. $192 VERIZON WIRELESS $145 Total in: $19K Total out: $14K
VARGAS, JUAN C. Travel & Events $23K Legal & Compliance $13K Fundraising $11K Media $1K Wages & Payroll $1K Admin & Office $1K Software & Tech $492 ALLY SERVICING LLC $22K HALEY & COMPANY LLC $9K NATIONAL CITY CHAMBER OF CO… $6K SAN DIEGO VOICE & VIEWPOINT… $1K CARRILLO, ANDREW JACOB $1K VERIZON WIRELESS $581 SQUARESPACE INC. $492 Total in: $51K Total out: $41K
VARGAS, JUAN C. Print & Mail $166K Travel & Events $39K Fundraising $32K Legal & Compliance $27K Software & Tech $10K Admin & Office $2K Media $1K Wages & Payroll $1K THE PRIMACY GROUP INC. $166K ALLY SERVICING LLC $31K NATIONAL CITY CHAMBER OF CO… $27K HALEY & COMPANY LLC $17K REGIONAL STRATEGIES GROUP I… $8K VERIZON WIRELESS $1K SAN DIEGO VOICE & VIEWPOINT… $1K CARRILLO, ANDREW JACOB $1K Total in: $279K Total out: $254K

12-month spend by category

$315K across 12 months

Apr 25 Mar 26 peak $190K Print & … 53% Travel &… 17% Fundrais… 15% Legal & … 11% Software… 3% Admin & … 1%

Recent activity last 90 days

#

Vendors by service category 13 categories

Strategy & Research $919K 3 vendors Highly concentrated · HHI 6023
  • THE PRIMACY GROUP INC. $669,480 7 disbs lapsed
    Jan 13, 2020 → Dec 13, 2024 · avg gap 299d between disbursements · last disbursement 542d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Print & Mail HOLIDAY CARD $166,081
    Dec 13, 2024 Strategy & Research HOLIDAY CARD $152,091
    Dec 3, 2023 Strategy & Research HOLIDAY CARD $146,172
    Dec 14, 2022 Strategy & Research HOLIDAY CARD $142,553
    Feb 24, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,500
    Jan 3, 2022 Strategy & Research HOLIDAY CARD $115,605
    Dec 16, 2020 Strategy & Research HOLIDAY CARD $94,465
    Jan 13, 2020 Strategy & Research COORDINATION FEE: HOLIDAY CARD $16,094
    Nov 29, 2018 Fundraising COORDINATION FEE: HOLIDAY CARD $16,036
    Jan 18, 2018 Fundraising HOLIDAY CARD COORDINATION FEE $5,759

    View THE PRIMACY GROUP INC. profile →

  • GONZALEZ, CARLOS $247,000 72 disbs lapsed
    Jan 3, 2017 → Mar 31, 2023 · avg gap 32d between disbursements · last disbursement 1165d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TVEYES, INC. $3,000 1 disb
    Feb 4, 2022 → Feb 4, 2022
    DateCategoryPurposeAmount
    Feb 4, 2022 Strategy & Research MEDIA MONITORING SERVICE $3,000

    View TVEYES, INC. profile →

Fundraising $827K 11 vendors Concentrated · HHI 3600
  • FIORELLO CONSULTING $357,708 140 disbs lapsed
    Jan 30, 2017 → Jan 31, 2025 · avg gap 21d between disbursements · last disbursement 493d ago
    DateCategoryPurposeAmount
    Mar 1, 2025 Travel & Events DEPOSIT: 02/26/25 LUNCH $584
    Jan 31, 2025 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Jan 3, 2025 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Dec 9, 2024 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Nov 26, 2024 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Oct 27, 2024 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Sep 30, 2024 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Sep 24, 2024 Fundraising REIMB. FOR FUNDRAISING EVENT $1,464
    Aug 29, 2024 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Aug 1, 2024 Fundraising REIMB. FOR FUNDRAISING EVENTS $2,824

    View FIORELLO CONSULTING profile →

  • KM STRATEGIES, INC. $337,410 128 disbs regular
    Feb 6, 2017 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising FUNDRAISING CONSULTING FEE $2,125
    May 5, 2025 Fundraising FUNDRAISING CONSULTING FEE $850
    Apr 13, 2025 Travel & Events REIMB. FOR GOLF TOURNAMENT EVENT $7,849
    Apr 9, 2025 Fundraising FUNDRAISING CONSULTING FEE $6,630
    Mar 31, 2025 Travel & Events REIMB. FOR GOLF TOURNAMENT EVENT $1,211
    Mar 31, 2025 Fundraising REIMB. FOR GOLF TOURNAMENT FEES $640
    Mar 10, 2025 Travel & Events HOTEL DEPOSIT FOR EVENT $940
    Mar 8, 2025 Fundraising FUNDRAISING CONSULTING FEE $5,698
    May 6, 2024 Fundraising FUNDRAISING CONSULTING FEE $680
    Apr 29, 2024 Fundraising FUNDRAISING CONSULTING FEE $8,211

    View KM STRATEGIES, INC. profile →

  • ACE PARKING $56,747 49 disbs lumpy
    Feb 17, 2017 → Mar 13, 2026 · avg gap 69d between disbursements · last disbursement 87d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE PRIMACY GROUP INC. $26,795 3 disbs lapsed
    Jan 12, 2018 → Nov 29, 2018 · avg gap 161d between disbursements · last disbursement 2748d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Print & Mail HOLIDAY CARD $166,081
    Dec 13, 2024 Strategy & Research HOLIDAY CARD $152,091
    Dec 3, 2023 Strategy & Research HOLIDAY CARD $146,172
    Dec 14, 2022 Strategy & Research HOLIDAY CARD $142,553
    Feb 24, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,500
    Jan 3, 2022 Strategy & Research HOLIDAY CARD $115,605
    Dec 16, 2020 Strategy & Research HOLIDAY CARD $94,465
    Jan 13, 2020 Strategy & Research COORDINATION FEE: HOLIDAY CARD $16,094
    Nov 29, 2018 Fundraising COORDINATION FEE: HOLIDAY CARD $16,036
    Jan 18, 2018 Fundraising HOLIDAY CARD COORDINATION FEE $5,759

    View THE PRIMACY GROUP INC. profile →

  • DEMOCRACY ENGINE, LLC $13,751 87 disbs regular
    Feb 16, 2020 → Mar 25, 2026 · avg gap 26d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Fundraising MERCHANT FEE $175
    Mar 11, 2026 Fundraising MERCHANT FEE $140
    Mar 4, 2026 Fundraising MERCHANT FEE $0
    Feb 18, 2026 Fundraising MERCHANT FEE $0
    Feb 18, 2026 Fundraising MERCHANT FEE $60
    Feb 4, 2026 Fundraising MERCHANT FEE $0
    Jan 28, 2026 Fundraising MERCHANT FEE $13
    Jan 14, 2026 Fundraising MERCHANT FEE $0
    Dec 24, 2025 Fundraising MERCHANT FEE $0
    Dec 17, 2025 Fundraising MERCHANT FEE $0

    View DEMOCRACY ENGINE, LLC profile →

Travel & Events $340K 37 vendors Concentrated · HHI 4467
  • ALLY SERVICING LLC $223,484 379 disbs lumpy
    Jan 3, 2017 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Shell Oil $26,254 346 disbs lumpy
    Apr 21, 2017 → Mar 18, 2026 · avg gap 9d between disbursements · last disbursement 82d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 Travel & Events FUEL $107
    Mar 13, 2026 Travel & Events FUEL $104
    Mar 9, 2026 Travel & Events FUEL $81
    Mar 3, 2026 Travel & Events FUEL $96
    Feb 20, 2026 Travel & Events FUEL $84
    Feb 9, 2026 Travel & Events FUEL $92
    Feb 2, 2026 Travel & Events FUEL $79
    Jan 26, 2026 Travel & Events FUEL $53
    Jan 26, 2026 Travel & Events FUEL $81
    Jan 12, 2026 Travel & Events FUEL $85

    View Shell Oil profile →

  • LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES $24,364 8 disbs lapsed
    Jan 10, 2017 → Feb 27, 2018 · avg gap 59d between disbursements · last disbursement 3023d ago
    DateCategoryPurposeAmount
    May 21, 2018 Fundraising GOLF FUNDRASIER $4,439
    Feb 27, 2018 Travel & Events GOLF EVENT $293
    Feb 15, 2018 Fundraising GOLF FUNDRASIER $5,000
    Jan 25, 2018 Travel & Events DEPOSIT FOR GOLF EVENT $4,000
    Jul 6, 2017 Travel & Events GOLF EVENT $1,174
    Jun 14, 2017 Travel & Events DEPOSIT FOR 2018 GOLF EVENT $4,000
    Mar 27, 2017 Travel & Events GOLF EVENT $3,154
    Feb 27, 2017 Travel & Events GOLF EVENT $843
    Feb 20, 2017 Travel & Events GOLF EVENT $7,600
    Jan 10, 2017 Travel & Events DEPOSIT FOR GOLF EVENT $3,300

    View LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES profile →

  • UNITED AIRLINES $12,958 23 disbs lapsed
    Apr 3, 2017 → Mar 25, 2024 · avg gap 116d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    Mar 25, 2024 Travel & Events AIRFARE $418
    Sep 15, 2023 Travel & Events AIRFARE $107
    Jul 17, 2023 Travel & Events AIRFARE $704
    Oct 12, 2021 Travel & Events AIRFARE $229
    Oct 12, 2021 Travel & Events AIRFARE $329
    Jul 27, 2020 Travel & Events AIRFARE $58
    Jan 17, 2020 Travel & Events AIRFARE $55
    Oct 25, 2019 Travel & Events AIRFARE $1,085
    Oct 4, 2019 Travel & Events AIRFARE $204
    Sep 20, 2019 Travel & Events AIRFARE $1,211

    View UNITED AIRLINES profile →

  • KM STRATEGIES, INC. $10,000 3 disbs lumpy
    Mar 10, 2025 → Apr 13, 2025 · avg gap 17d between disbursements · last disbursement 421d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising FUNDRAISING CONSULTING FEE $2,125
    May 5, 2025 Fundraising FUNDRAISING CONSULTING FEE $850
    Apr 13, 2025 Travel & Events REIMB. FOR GOLF TOURNAMENT EVENT $7,849
    Apr 9, 2025 Fundraising FUNDRAISING CONSULTING FEE $6,630
    Mar 31, 2025 Travel & Events REIMB. FOR GOLF TOURNAMENT EVENT $1,211
    Mar 31, 2025 Fundraising REIMB. FOR GOLF TOURNAMENT FEES $640
    Mar 10, 2025 Travel & Events HOTEL DEPOSIT FOR EVENT $940
    Mar 8, 2025 Fundraising FUNDRAISING CONSULTING FEE $5,698
    May 6, 2024 Fundraising FUNDRAISING CONSULTING FEE $680
    Apr 29, 2024 Fundraising FUNDRAISING CONSULTING FEE $8,211

    View KM STRATEGIES, INC. profile →

Print & Mail $332K 6 vendors Concentrated · HHI 3657
  • THE PRIMACY GROUP INC. $166,081 1 disb
    Dec 5, 2025 → Dec 5, 2025
    DateCategoryPurposeAmount
    Dec 5, 2025 Print & Mail HOLIDAY CARD $166,081
    Dec 13, 2024 Strategy & Research HOLIDAY CARD $152,091
    Dec 3, 2023 Strategy & Research HOLIDAY CARD $146,172
    Dec 14, 2022 Strategy & Research HOLIDAY CARD $142,553
    Feb 24, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,500
    Jan 3, 2022 Strategy & Research HOLIDAY CARD $115,605
    Dec 16, 2020 Strategy & Research HOLIDAY CARD $94,465
    Jan 13, 2020 Strategy & Research COORDINATION FEE: HOLIDAY CARD $16,094
    Nov 29, 2018 Fundraising COORDINATION FEE: HOLIDAY CARD $16,036
    Jan 18, 2018 Fundraising HOLIDAY CARD COORDINATION FEE $5,759

    View THE PRIMACY GROUP INC. profile →

  • APOLLO PRINTING & GRAPHICS $93,351 3 disbs lapsed
    Dec 7, 2017 → Dec 10, 2019 · avg gap 367d between disbursements · last disbursement 2372d ago
    DateCategoryPurposeAmount
    Dec 10, 2019 Print & Mail PRINTING: HOLIDAY CARD $33,990
    Nov 29, 2018 Print & Mail PRINTING: HOLIDAY CARD $36,278
    Dec 7, 2017 Print & Mail PRINTING OF HOLIDAY CARD $23,083

    View APOLLO PRINTING & GRAPHICS profile →

  • ACTION MAIL $63,224 12 disbs lapsed
    Nov 29, 2018 → Jun 28, 2023 · avg gap 152d between disbursements · last disbursement 1076d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SAN DIEGO VOICE & VIEWPOINT NEWSPAPER $6,263 2 disbs lapsed
    Dec 18, 2017 → Sep 28, 2020 · avg gap 1015d between disbursements · last disbursement 2079d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,472
    Jan 6, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,485
    Sep 30, 2024 Media ADVERTISING $2,205
    Nov 17, 2023 Media ADVERTISING $1,441
    Dec 28, 2022 Media ADVERTISING $1,802
    Sep 16, 2022 Media ADVERTISING $3,055
    Feb 4, 2021 Other / Unclassified GALA DINNER SPONSOR $1,000
    Sep 28, 2020 Print & Mail PRINT AD $2,746
    Jan 19, 2020 Other / Unclassified 60TH ANNIVERSARY DINNER SPONSOR $1,000
    Nov 26, 2018 Contributions & Transfers GALA DINNER TABLE SPONSOR $1,000

    View SAN DIEGO VOICE & VIEWPOINT NEWSPAPER profile →

  • THE UPS STORE $2,569 8 disbs lapsed
    Jun 8, 2017 → Oct 30, 2023 · avg gap 334d between disbursements · last disbursement 952d ago
    DateCategoryPurposeAmount
    Feb 6, 2026 Admin & Office P.O. BOX RENEWAL $420
    Oct 30, 2023 Print & Mail P.O. BOX RENEWAL (2 YEARS) $840
    Nov 4, 2022 Print & Mail P.O. BOX RENEWAL $388
    May 20, 2020 Print & Mail P.O. BOX RENEWAL $648
    Nov 29, 2019 Print & Mail POSTAGE $32
    Sep 6, 2019 Print & Mail POSTAGE $11
    Jan 29, 2019 Print & Mail P.O. BOX RENEWAL $324
    Dec 26, 2017 Print & Mail POSTAGE $2
    Jun 8, 2017 Print & Mail P.O. BOX RENEWAL $324

    View THE UPS STORE profile →

Legal & Compliance $332K 8 vendors Highly concentrated · HHI 5165
  • BULLDOG PREMIUM FINANCE $228,763 135 disbs regular
    Jan 9, 2017 → Mar 26, 2026 · avg gap 25d between disbursements · last disbursement 74d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLARKE & SAMPSON $59,390 7 disbs lapsed
    Jan 29, 2020 → Dec 2, 2025 · avg gap 356d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Legal & Compliance D&O INSURANCE $6,080
    Dec 31, 2024 Legal & Compliance D&O INSURANCE $8,530
    Jan 15, 2024 Legal & Compliance D&O INSURANCE $9,980
    Dec 20, 2022 Legal & Compliance D&O INSURANCE $10,723
    Jan 4, 2022 Legal & Compliance D&O INSURANCE $10,730
    Jan 8, 2021 Legal & Compliance D&O INSURANCE $10,678
    Jan 29, 2020 Legal & Compliance INSURANCE $2,670

    View CLARKE & SAMPSON profile →

  • San Diego Registrar of Voters $28,857 9 disbs lapsed
    Jan 22, 2018 → Feb 25, 2026 · avg gap 370d between disbursements · last disbursement 103d ago
    DateCategoryPurposeAmount
    Feb 25, 2026 Legal & Compliance CANDIDATE STATEMENT $4,081
    Jul 19, 2024 Legal & Compliance CANDIDATE STATEMENT $3,937
    Oct 16, 2023 Legal & Compliance CANDIDATE STATEMENT $3,921
    Aug 2, 2022 Legal & Compliance CANDIDATE STATEMENT $3,870
    Feb 22, 2022 Legal & Compliance CANDIDATE STATEMENT $3,894
    Jul 21, 2020 Legal & Compliance CANDIDATE STATEMENT $2,638
    Nov 6, 2019 Legal & Compliance CANDIDATE STATEMENT $2,582
    Jul 25, 2018 Legal & Compliance CANDIDATE STATEMENT $1,988
    Jan 22, 2018 Legal & Compliance CANDIDATE STATEMENT OF QUALIFICATION $1,946

    View San Diego Registrar of Voters profile →

  • PERKINS COIE $6,535 8 disbs lapsed
    Feb 20, 2017 → Mar 11, 2021 · avg gap 211d between disbursements · last disbursement 1915d ago
    DateCategoryPurposeAmount
    Mar 11, 2021 Legal & Compliance LEGAL SERVICES $3,458
    Feb 21, 2020 Legal & Compliance LEGAL SERVICES $707
    Sep 30, 2019 Legal & Compliance LEGAL SERVICES $147
    Sep 9, 2019 Legal & Compliance LEGAL SERVICES $924
    Aug 18, 2017 Legal & Compliance LEGAL SERVICES $44
    Apr 25, 2017 Legal & Compliance LEGAL SERVICES $104
    Mar 20, 2017 Legal & Compliance LEGAL SERVICES $368
    Feb 20, 2017 Legal & Compliance LEGAL SERVICES $783

    View PERKINS COIE profile →

  • BALLARD SPAHR LLP $4,787 3 disbs lapsed
    Nov 15, 2022 → Sep 16, 2024 · avg gap 336d between disbursements · last disbursement 630d ago
    DateCategoryPurposeAmount
    Sep 16, 2024 Legal & Compliance LEGAL SERVICES $398
    Nov 27, 2023 Legal & Compliance LEGAL SERVICES $3,850
    Nov 15, 2022 Legal & Compliance LEGAL SERVICES $539

    View BALLARD SPAHR LLP profile →

Other / Unclassified $149K 4 vendors Highly concentrated · HHI 9087
  • ALLEN'S FLOWERS & PLANTS $141,660 77 disbs lapsed
    Jan 17, 2017 → Dec 31, 2024 · avg gap 38d between disbursements · last disbursement 524d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $4,767 35 disbs lapsed
    Jan 3, 2022 → Nov 4, 2024 · avg gap 30d between disbursements · last disbursement 581d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Admin & Office MOBILE PHONE $145
    Feb 9, 2026 Admin & Office MOBILE PHONE $145
    Jan 7, 2026 Admin & Office MOBILE PHONE $145
    Dec 8, 2025 Admin & Office MOBILE PHONE $145
    Nov 7, 2025 Admin & Office MOBILE PHONE $145
    Oct 14, 2025 Admin & Office MOBILE PHONE $145
    Aug 26, 2025 Admin & Office MOBILE PHONE $433
    Jul 14, 2025 Admin & Office MOBILE PHONE $140
    Jun 3, 2025 Admin & Office MOBILE PHONE $140
    May 5, 2025 Admin & Office MOBILE PHONE $140

    View VERIZON WIRELESS profile →

  • SAN DIEGO VOICE & VIEWPOINT NEWSPAPER $2,000 2 disbs lapsed
    Jan 19, 2020 → Feb 4, 2021 · avg gap 382d between disbursements · last disbursement 1950d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,472
    Jan 6, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,485
    Sep 30, 2024 Media ADVERTISING $2,205
    Nov 17, 2023 Media ADVERTISING $1,441
    Dec 28, 2022 Media ADVERTISING $1,802
    Sep 16, 2022 Media ADVERTISING $3,055
    Feb 4, 2021 Other / Unclassified GALA DINNER SPONSOR $1,000
    Sep 28, 2020 Print & Mail PRINT AD $2,746
    Jan 19, 2020 Other / Unclassified 60TH ANNIVERSARY DINNER SPONSOR $1,000
    Nov 26, 2018 Contributions & Transfers GALA DINNER TABLE SPONSOR $1,000

    View SAN DIEGO VOICE & VIEWPOINT NEWSPAPER profile →

  • WE THE PIZZA $279 1 disb
    Dec 5, 2022 → Dec 5, 2022
    DateCategoryPurposeAmount
    Sep 19, 2024 Travel & Events CAMPAIGN LUNCH MEETING $220
    May 1, 2024 Travel & Events CAMPAIGN LUNCH MEETING $98
    Jul 27, 2023 Travel & Events CAMPAIGN DINNER $126
    Dec 5, 2022 Other / Unclassified LUNCH W/CAMPAIGN VOLUNTEERS $279
    May 19, 2022 Admin & Office STAFF MEETING $129
    Jun 27, 2019 Travel & Events FOOD & BEV. FOR LEG. MTG. $189
    May 17, 2018 Travel & Events FOOD & BEV.: LEG MTG. $461
    Apr 27, 2018 Travel & Events FOOD & BEV: LEG. MTG. $144

    View WE THE PIZZA profile →

Digital $47K 2 vendors Highly concentrated · HHI 6799
  • HERDA-SALAZAR, GABRIELLA $37,785 24 disbs lapsed
    Feb 1, 2022 → Sep 4, 2024 · avg gap 41d between disbursements · last disbursement 642d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NGP VAN, Inc. (EveryAction) $9,450 1 disb
    Mar 31, 2025 → Mar 31, 2025
    DateCategoryPurposeAmount
    Mar 31, 2025 Digital DIGITAL & ONLINE FUNDRAISING LICENSE $9,450

    View NGP VAN, Inc. (EveryAction) profile →

Software & Tech $46K 6 vendors Concentrated · HHI 3274
  • CARRILLO, MARLYN $22,439 59 disbs lumpy
    Jan 31, 2017 → Mar 19, 2026 · avg gap 57d between disbursements · last disbursement 81d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POLITICAL DATA, INC. $11,473 6 disbs lapsed
    Dec 13, 2017 → Jan 9, 2020 · avg gap 151d between disbursements · last disbursement 2342d ago
    DateCategoryPurposeAmount
    Jan 9, 2020 Software & Tech VOTER FILE: HOLIDAY CARD $1,278
    Sep 6, 2019 Software & Tech VOTER FILE $6,600
    Mar 21, 2019 Software & Tech VOTER FILE $500
    Nov 29, 2018 Software & Tech VOTER FILE: HOLIDAY CARD $1,556
    Sep 30, 2018 Software & Tech VOTER FILE $500
    Dec 13, 2017 Software & Tech MAIL FILE FOR HOLIDAY CARD $1,039

    View POLITICAL DATA, INC. profile →

  • GODADDY.COM $7,610 15 disbs lapsed
    Dec 17, 2020 → Nov 4, 2025 · avg gap 127d between disbursements · last disbursement 216d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Software & Tech WEBSITE HOSTING $141
    Aug 5, 2025 Software & Tech WEBSITE HOSTING $22
    Dec 17, 2024 Software & Tech WEBSITE HOSTING $3,045
    Nov 4, 2024 Software & Tech WEBSITE HOSTING $141
    Aug 5, 2024 Software & Tech WEBSITE HOSTING $22
    Nov 6, 2023 Software & Tech WEBSITE HOSTING $137
    Aug 4, 2023 Software & Tech WEBSITE HOSTING $22
    Dec 19, 2022 Software & Tech WEBSITE HOSTING $2,470
    Nov 4, 2022 Software & Tech WEBSITE HOSTING $127
    Aug 5, 2022 Software & Tech WEBSITE HOSTING $20

    View GODADDY.COM profile →

  • APPLE STORE $3,296 2 disbs lapsed
    Feb 22, 2019 → Oct 16, 2019 · avg gap 236d between disbursements · last disbursement 2427d ago
    DateCategoryPurposeAmount
    Oct 16, 2019 Software & Tech CELL PHONES $1,529
    Feb 22, 2019 Software & Tech CELL PHONES $1,767

    View APPLE STORE profile →

  • California Target Book $1,200 1 disb
    Aug 12, 2025 → Aug 12, 2025
    DateCategoryPurposeAmount
    Aug 12, 2025 Software & Tech ONLINE MEMBERSHIP SUBSCRIPTION $1,200

    View California Target Book profile →

Wages & Payroll $37K 2 vendors Highly concentrated · HHI 5958
  • BUONA FORCHETTA $26,655 41 disbs lapsed
    Oct 1, 2019 → Dec 19, 2025 · avg gap 57d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RCBS PAYROLL SERVICES $10,424 27 disbs lapsed
    Oct 1, 2019 → Mar 16, 2020 · avg gap 6d between disbursements · last disbursement 2275d ago
    DateCategoryPurposeAmount
    Mar 16, 2020 Wages & Payroll PAYROLL SERVICES $281
    Mar 12, 2020 Wages & Payroll PAYROLL TAXES $753
    Mar 12, 2020 Wages & Payroll PAYROLL SERVICES $70
    Feb 27, 2020 Wages & Payroll PAYROLL TAXES $753
    Feb 27, 2020 Wages & Payroll PAYROLL SERVICES $70
    Feb 12, 2020 Wages & Payroll PAYROLL TAXES $753
    Feb 12, 2020 Wages & Payroll PAYROLL SERVICES $70
    Jan 30, 2020 Wages & Payroll PAYROLL TAXES $753
    Jan 30, 2020 Wages & Payroll PAYROLL SERVICES $70
    Jan 14, 2020 Wages & Payroll PAYROLL SERVICES $148

    View RCBS PAYROLL SERVICES profile →

Admin & Office $26K 6 vendors Highly concentrated · HHI 8788
  • VERIZON WIRELESS $24,346 76 disbs lapsed
    Jan 3, 2017 → Mar 9, 2026 · avg gap 45d between disbursements · last disbursement 91d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Admin & Office MOBILE PHONE $145
    Feb 9, 2026 Admin & Office MOBILE PHONE $145
    Jan 7, 2026 Admin & Office MOBILE PHONE $145
    Dec 8, 2025 Admin & Office MOBILE PHONE $145
    Nov 7, 2025 Admin & Office MOBILE PHONE $145
    Oct 14, 2025 Admin & Office MOBILE PHONE $145
    Aug 26, 2025 Admin & Office MOBILE PHONE $433
    Jul 14, 2025 Admin & Office MOBILE PHONE $140
    Jun 3, 2025 Admin & Office MOBILE PHONE $140
    May 5, 2025 Admin & Office MOBILE PHONE $140

    View VERIZON WIRELESS profile →

  • AMAZON.COM $769 10 disbs lapsed
    Sep 14, 2018 → Aug 12, 2022 · avg gap 159d between disbursements · last disbursement 1396d ago
    DateCategoryPurposeAmount
    Aug 12, 2022 Admin & Office SUPPLIES FOR COMMUNITY STREET FAIR $28
    Jul 7, 2022 Admin & Office SUPPLIES FOR PRIDE PARADE $194
    Oct 17, 2019 Admin & Office OFFICE SUPPLIES $32
    Oct 10, 2019 Admin & Office OFFICE SUPPLIES $61
    Jul 10, 2019 Admin & Office FLAGS FOR PRIDE PARADE $226
    Apr 29, 2019 Admin & Office OFFICE SUPPLIES $42
    Apr 25, 2019 Admin & Office OFFICE SUPPLIES $59
    Nov 2, 2018 Admin & Office OFFICE SUPPLIES $30
    Sep 17, 2018 Admin & Office OFFICE SUPPLIES $18
    Sep 14, 2018 Admin & Office OFFICE SUPPLIES $79

    View AMAZON.COM profile →

  • THE UPS STORE $420 1 disb
    Feb 6, 2026 → Feb 6, 2026
    DateCategoryPurposeAmount
    Feb 6, 2026 Admin & Office P.O. BOX RENEWAL $420
    Oct 30, 2023 Print & Mail P.O. BOX RENEWAL (2 YEARS) $840
    Nov 4, 2022 Print & Mail P.O. BOX RENEWAL $388
    May 20, 2020 Print & Mail P.O. BOX RENEWAL $648
    Nov 29, 2019 Print & Mail POSTAGE $32
    Sep 6, 2019 Print & Mail POSTAGE $11
    Jan 29, 2019 Print & Mail P.O. BOX RENEWAL $324
    Dec 26, 2017 Print & Mail POSTAGE $2
    Jun 8, 2017 Print & Mail P.O. BOX RENEWAL $324

    View THE UPS STORE profile →

  • AVIS RENT A CAR $322 2 disbs lumpy
    May 10, 2018 → May 14, 2018 · avg gap 4d between disbursements · last disbursement 2947d ago
    DateCategoryPurposeAmount
    May 14, 2018 Admin & Office TRANSPORTATION $125
    May 10, 2018 Admin & Office TRANSPORTATION $196

    View AVIS RENT A CAR profile →

  • WE THE PIZZA $129 1 disb
    May 19, 2022 → May 19, 2022
    DateCategoryPurposeAmount
    Sep 19, 2024 Travel & Events CAMPAIGN LUNCH MEETING $220
    May 1, 2024 Travel & Events CAMPAIGN LUNCH MEETING $98
    Jul 27, 2023 Travel & Events CAMPAIGN DINNER $126
    Dec 5, 2022 Other / Unclassified LUNCH W/CAMPAIGN VOLUNTEERS $279
    May 19, 2022 Admin & Office STAFF MEETING $129
    Jun 27, 2019 Travel & Events FOOD & BEV. FOR LEG. MTG. $189
    May 17, 2018 Travel & Events FOOD & BEV.: LEG MTG. $461
    Apr 27, 2018 Travel & Events FOOD & BEV: LEG. MTG. $144

    View WE THE PIZZA profile →

Media $18K 2 vendors Highly concentrated · HHI 9576
  • SAN DIEGO VOICE & VIEWPOINT NEWSPAPER $17,616 8 disbs lapsed
    May 7, 2018 → Dec 22, 2025 · avg gap 398d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,472
    Jan 6, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,485
    Sep 30, 2024 Media ADVERTISING $2,205
    Nov 17, 2023 Media ADVERTISING $1,441
    Dec 28, 2022 Media ADVERTISING $1,802
    Sep 16, 2022 Media ADVERTISING $3,055
    Feb 4, 2021 Other / Unclassified GALA DINNER SPONSOR $1,000
    Sep 28, 2020 Print & Mail PRINT AD $2,746
    Jan 19, 2020 Other / Unclassified 60TH ANNIVERSARY DINNER SPONSOR $1,000
    Nov 26, 2018 Contributions & Transfers GALA DINNER TABLE SPONSOR $1,000

    View SAN DIEGO VOICE & VIEWPOINT NEWSPAPER profile →

  • GLOBAL SPECTRUM LP DBA OVG360 $390 1 disb
    Dec 2, 2022 → Dec 2, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $14K 3 vendors Concentrated · HHI 3980
  • AGUIRRE, BRENDA $7,000 9 disbs lapsed
    Jun 30, 2011 → Aug 9, 2024 · avg gap 599d between disbursements · last disbursement 668d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • San Diego County Democratic Party $5,000 1 disb
    Oct 13, 2024 → Oct 13, 2024
    DateCategoryPurposeAmount
    Oct 13, 2024 Contributions & Transfers POLITICAL CONTRIBUTION: C00402826 $5,000

    View San Diego County Democratic Party profile →

  • SAN DIEGO VOICE & VIEWPOINT NEWSPAPER $2,000 2 disbs lapsed
    Feb 2, 2018 → Nov 26, 2018 · avg gap 297d between disbursements · last disbursement 2751d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,472
    Jan 6, 2025 Media ADVERTISING IN MLK SPECIAL ISSUE $1,485
    Sep 30, 2024 Media ADVERTISING $2,205
    Nov 17, 2023 Media ADVERTISING $1,441
    Dec 28, 2022 Media ADVERTISING $1,802
    Sep 16, 2022 Media ADVERTISING $3,055
    Feb 4, 2021 Other / Unclassified GALA DINNER SPONSOR $1,000
    Sep 28, 2020 Print & Mail PRINT AD $2,746
    Jan 19, 2020 Other / Unclassified 60TH ANNIVERSARY DINNER SPONSOR $1,000
    Nov 26, 2018 Contributions & Transfers GALA DINNER TABLE SPONSOR $1,000

    View SAN DIEGO VOICE & VIEWPOINT NEWSPAPER profile →

Field & Voter Contact $429 1 vendors
  • THE LINE PRINTING CO., INC. $429 2 disbs lumpy
    Jul 3, 2019 → Jul 15, 2019 · avg gap 12d between disbursements · last disbursement 2520d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Travel & Events $7K Fundraising $7K Legal & Compliance $4K Software & Tech $192 Admin & Office $145

Spending by category

last 6 months
Travel & Events $23K Legal & Compliance $13K Fundraising $11K Media $1K Wages & Payroll $1K Admin & Office $1K Software & Tech $492

Spending by category

last 12 months
Print & Mail $166K Travel & Events $39K Fundraising $32K Legal & Compliance $27K Software & Tech $10K Admin & Office $2K Media $1K Wages & Payroll $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $919,480 80
Fundraising $827,010 659
Travel & Events $340,102 843
Print & Mail $332,140 27
Legal & Compliance $331,503 170
Other / Unclassified $148,707 115
Digital $47,235 25
Software & Tech $46,419 84
Wages & Payroll $37,079 68
Admin & Office $25,990 91
Media $18,006 9
Contributions & Transfers $14,000 12
Field & Voter Contact $429 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 KM STRATEGIES, INC. FUNDRAISING CONSULTING FEE $2,125
Mar 31, 2026 ALLY SERVICING LLC AUTO PAYMENT $514
Mar 26, 2026 HALEY & COMPANY LLC ACCOUNTING & ADMINISTRATIVE SERVICES $3,802
Mar 25, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $175
Mar 19, 2026 TWENTY-FIRST CENTURY GROUP INC. FOOD & BEVERAGE FOR EVENT $770
Mar 19, 2026 SQUARESPACE INC. WEBSITE HOSTING $192
Mar 18, 2026 Shell Oil FUEL $107
Mar 13, 2026 Shell Oil FUEL $104
Mar 13, 2026 SECRETARY OF STATE FILING FEE $1,668
Mar 13, 2026 PREMIER POLITICAL COMPLIANCE INC. FUNDRAISING CONSULTING FEE $3,000
Mar 11, 2026 JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA HOTEL & SPA FOOD & BEVERAGE FOR EVENT $1,726
Mar 11, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $140
Mar 10, 2026 JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA HOTEL & SPA FOOD & BEVERAGE FOR EVENT $2,835
Mar 9, 2026 VERIZON WIRELESS MOBILE PHONE $145
Mar 9, 2026 Shell Oil FUEL $81
Mar 9, 2026 JEWEL LESSEE, LLC DBA ESTANCIA LA JOLLA HOTEL & SPA FOOD & BEVERAGE FOR EVENT $1,302
Mar 8, 2026 ActBlue, LLC MERCHANT FEE $1
Mar 5, 2026 LEONE, CHARLES FOOD & BEVERAGE FOR EVENT $2,026
Mar 4, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $0
Mar 3, 2026 Shell Oil FUEL $96
See all 2,185 disbursements → Download CSV