VARGAS, JUAN C.

U.S. House CA · C00497321 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)

Runway projection

$67K cash on hand · $12K/mo burn → 5.4 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

5/12 categories filled · 8 active vendors · 2 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 • SQUARESPACE new SQUARESPACE — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • PREMIER POLITICAL COMPL… new PREMIER POLITICAL COMPLIANCE, INC. — bronze tier (0 cycles) ●●● KM STRATEGIES, INC. 5c KM STRATEGIES, INC. — gold tier (5 cycles), 37d 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) • Haley & Company new Haley & Company — bronze tier (0 cycles) VJ VARGAS, JUAN C. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Shell Oil, Total Wine · Admin & Office: ●●● THE UPS STORE · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 12 active vendors · 4 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 • California Target Book new California Target Book — bronze tier (0 cycles) • SQUARESPACE new SQUARESPACE — 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 • PREMIER POLITICAL COMPL… new PREMIER POLITICAL COMPLIANCE, INC. — bronze tier (0 cycles) ●●● KM STRATEGIES, INC. 5c KM STRATEGIES, INC. — gold tier (5 cycles), 37d 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 • Haley & Company new Haley & Company — bronze tier (0 cycles) ●●● CLARKE & SAMPSON 4c CLARKE & SAMPSON — gold tier (4 cycles), 156d since last activity VJ VARGAS, JUAN C. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Shell Oil, Total Wine · Admin & Office: ●●● THE UPS STORE, DOORDASH · Contributions & Transfers: —

Top vendors paid last 3 months · top 4

Haley & Company $3K — · 1 txn UNITED FINANCIAL CAS CO. $2K — · 1 txn CAPITAL ONE $2K — · 1 txn Shell Oil $222 — · 2 txns VJ VARGAS, JUAN C.

Top vendors paid last 6 months · top 10

PREMIER POLITICAL COMPLIANCE, INC. $12K — · 4 txns Haley & Company $10K Legal & Compliance · 4 txns KM STRATEGIES, INC. $8K Fundraising · 4 txns CAPITAL ONE $5K — · 3 txns UNITED FINANCIAL CAS CO. $2K — · 1 txn ALLY SERVICING LLC $2K Travel & Events · 3 txns Shell Oil $1K — · 9 txns DEMOCRACY ENGINE, LLC $808 Fundraising · 4 txns ActBlue, LLC $486 — · 2 txns VERIZON WIRELESS $436 — · 3 txns 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. $30K Fundraising · 9 txns Haley & Company $16K Legal & Compliance · 7 txns KM STRATEGIES, INC. $8K Fundraising · 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 CAPITAL ONE $5K — · 3 txns ALLY SERVICING LLC $5K Travel & Events · 9 txns UNITED FINANCIAL CAS CO. $4K Legal & Compliance · 2 txns VJ VARGAS, JUAN C.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

VARGAS, JUAN C. Legal & Compliance $4K Fundraising $2K Travel & Events $514 Haley & Company $4K KM STRATEGIES, INC. $2K ALLY SERVICING LLC $514 Total in: $7K Total out: $6K
VARGAS, JUAN C. Print & Mail $166K Travel & Events $29K Fundraising $23K Legal & Compliance $22K Software & Tech $5K Media $1K Admin & Office $1K Wages & Payroll $1K THE PRIMACY GROUP INC. $166K ALLY SERVICING LLC $26K PREMIER POLITICAL COMPLIANC… $18K Haley & Company $10K REGIONAL STRATEGIES GROUP I… $4K SAN DIEGO VOICE & VIEWPOINT… $1K VERIZON WIRELESS $872 CARRILLO, ANDREW JACOB $1K Total in: $248K Total out: $228K

12-month spend by category

$278K across 12 months

Jul 25 Jun 26 peak $190K Print & … 60% Travel &… 14% Fundrais… 11% Legal & … 10% Software… 4% 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 645d 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 1268d 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 14 vendors Concentrated · HHI 3580
  • FIORELLO CONSULTING $357,708 140 disbs lapsed
    Jan 30, 2017 → Jan 31, 2025 · avg gap 21d between disbursements · last disbursement 596d 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 lapsed
    Feb 6, 2017 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — FUNDRAISING CONSULTING FEE $3,519
    May 6, 2026 — FUNDRAISING CONSULTING FEE $595
    Apr 18, 2026 — FUNDRAISING CONSULTING FEE $2,074
    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

    View KM STRATEGIES, INC. profile →

  • PREMIER POLITICAL COMPLIANCE, INC. $39,000 12 disbs lapsed
    Mar 4, 2025 → Mar 13, 2026 · avg gap 34d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — FUNDRAISING CONSULTING FEE $3,000
    May 8, 2026 — FUNDRAISING CONSULTING FEE $3,000
    Apr 29, 2026 — FUNDRAISING CONSULTING FEE $3,000
    Apr 18, 2026 — FUNDRAISING CONSULTING FEE $3,000
    Mar 13, 2026 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Jan 19, 2026 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Dec 2, 2025 Fundraising FUNDRAISING CONSULTING FEE $6,000
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING FEE $3,000
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING FEE $3,000

    View PREMIER POLITICAL COMPLIANCE, INC. profile →

  • THE PRIMACY GROUP INC. $26,795 3 disbs lapsed
    Jan 12, 2018 → Nov 29, 2018 · avg gap 161d between disbursements · last disbursement 2851d 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 →

  • ALAM, RABI $17,112 32 disbs lapsed
    Feb 17, 2017 → Dec 15, 2025 · avg gap 104d between disbursements · last disbursement 278d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $340K 53 vendors Concentrated · HHI 3991
  • ALLY SERVICING LLC $210,753 252 disbs lapsed
    Jan 3, 2017 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 172d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Shell Oil $26,254 346 disbs lapsed
    Apr 21, 2017 → Mar 18, 2026 · avg gap 9d between disbursements · last disbursement 185d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — FUEL $110
    Jun 22, 2026 — FUEL $112
    Jun 17, 2026 — FUEL $76
    Jun 3, 2026 — FUEL $113
    May 27, 2026 — FUEL $122
    May 13, 2026 — FUEL $100
    May 11, 2026 — FUEL $116
    May 5, 2026 — FUEL $108
    Apr 15, 2026 — FUEL $106
    Apr 10, 2026 — FUEL $110

    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 3126d 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 908d 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 524d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — FUNDRAISING CONSULTING FEE $3,519
    May 6, 2026 — FUNDRAISING CONSULTING FEE $595
    Apr 18, 2026 — FUNDRAISING CONSULTING FEE $2,074
    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

    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 2475d 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 1179d 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 2182d 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 1055d 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 9 vendors Concentrated · HHI 2804
  • Haley & Company $124,861 76 disbs lapsed
    Jun 3, 2019 → Mar 26, 2026 · avg gap 33d between disbursements · last disbursement 177d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — ACCOUNTING & ADMINISTRATIVE SERVICES $3,000
    May 8, 2026 — ACCOUNTING & ADMINISTRATIVE SERVICES $1,500
    Apr 18, 2026 — ACCOUNTING & ADMINISTRATIVE SERVICES $1,500
    Mar 26, 2026 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $3,802
    Dec 19, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $3,000
    Nov 19, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $1,795
    Sep 29, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $1,500
    Sep 4, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $3,325
    Aug 2, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $1,500
    May 8, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $3,000

    View Haley & Company profile →

  • BULLDOG PREMIUM FINANCE $103,902 59 disbs lapsed
    Jan 9, 2017 → Dec 15, 2025 · avg gap 56d between disbursements · last disbursement 278d 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 291d 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 206d 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 2018d 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 →

Other / Unclassified $149K 8 vendors Highly concentrated · HHI 8983
  • ALLEN'S FLOWERS & PLANTS $140,850 73 disbs lapsed
    Jan 17, 2017 → Dec 31, 2024 · avg gap 40d between disbursements · last disbursement 627d 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 684d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — MOBILE PHONE $145
    May 7, 2026 — MOBILE PHONE $145
    Apr 7, 2026 — MOBILE PHONE $145
    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

    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 2053d 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 →

  • Fleming's Prime Steakhouse & Bar $367 1 disb
    Feb 21, 2020 → Feb 21, 2020
    DateCategoryPurposeAmount
    Feb 21, 2020 Other / Unclassified POLICY LUNCH W/BIZ LEADERS & LEG. STAFF $367

    View Fleming's Prime Steakhouse & Bar 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 745d 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 7 vendors Concentrated · HHI 2972
  • CARRILLO, MARLYN $20,879 53 disbs lapsed
    Jan 31, 2017 → Nov 3, 2025 · avg gap 62d between disbursements · last disbursement 320d 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 2445d 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 319d ago
    DateCategoryPurposeAmount
    Apr 23, 2026 — WEBSITE HOSTING $108
    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

    View GODADDY.COM profile →

  • APPLE STORE $3,296 2 disbs lapsed
    Feb 22, 2019 → Oct 16, 2019 · avg gap 236d between disbursements · last disbursement 2530d ago
    DateCategoryPurposeAmount
    Oct 16, 2019 Software & Tech CELL PHONES $1,529
    Feb 22, 2019 Software & Tech CELL PHONES $1,767

    View APPLE STORE profile →

  • SQUARESPACE $1,560 6 disbs lapsed
    Jan 24, 2022 → Mar 19, 2026 · avg gap 303d between disbursements · last disbursement 184d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — WEBSITE HOSTING $8
    May 1, 2026 — WEBSITE HOSTING $8
    Apr 1, 2026 — WEBSITE HOSTING $8
    Mar 19, 2026 Software & Tech WEBSITE HOSTING $192
    Feb 23, 2026 Software & Tech WEBSITE HOSTING $300
    Feb 24, 2025 Software & Tech WEBSITE HOSTING $300
    Feb 23, 2024 Software & Tech WEBSITE HOSTING $300
    Jan 23, 2023 Software & Tech WEBSITE HOSTING $252
    Jan 24, 2022 Software & Tech WEBSITE HOSTING $216

    View SQUARESPACE 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 274d 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 2378d 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 194d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — MOBILE PHONE $145
    May 7, 2026 — MOBILE PHONE $145
    Apr 7, 2026 — MOBILE PHONE $145
    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

    View VERIZON WIRELESS profile →

  • AMAZON.COM $769 10 disbs lapsed
    Sep 14, 2018 → Aug 12, 2022 · avg gap 159d between disbursements · last disbursement 1499d 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 3050d 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 271d 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 771d 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 2854d 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 2623d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Legal & Compliance $4K Fundraising $2K Travel & Events $514

Spending by category

last 12 months
Print & Mail $166K Travel & Events $29K Fundraising $23K Legal & Compliance $22K Software & Tech $5K Media $1K Admin & Office $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
Jun 30, 2026 Shell Oil FUEL $110
Jun 30, 2026 Haley & Company ACCOUNTING & ADMINISTRATIVE SERVICES $3,000
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $0
Jun 30, 2026 CAPITAL ONE FOOD & BEVERAGE FOR EVENT $1,591
Jun 24, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $83
Jun 23, 2026 UNITED FINANCIAL CAS CO. AUTO INSURANCE $2,106
Jun 22, 2026 Shell Oil FUEL $112
Jun 17, 2026 Shell Oil FUEL $76
Jun 17, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $0
Jun 16, 2026 TWENTY-FIRST CENTURY GROUP INC. FOOD & BEVERAGE FOR EVENT $300
Jun 16, 2026 CHEVRON FUEL $99
Jun 11, 2026 Los Caballeros STAFF WORKING LUNCH $353
Jun 10, 2026 KM STRATEGIES, INC. FUNDRAISING CONSULTING FEE $3,519
Jun 10, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $0
Jun 10, 2026 ALLY SERVICING LLC AUTO PAYMENT $514
Jun 8, 2026 VERIZON WIRELESS MOBILE PHONE $145
Jun 4, 2026 PREMIER POLITICAL COMPLIANCE, INC. FUNDRAISING CONSULTING FEE $3,000
Jun 3, 2026 Shell Oil FUEL $113
Jun 3, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $165
Jun 1, 2026 SQUARESPACE WEBSITE HOSTING $8
See all 2,240 disbursements → Download CSV