VARGAS, JUAN C.
U.S. House CA · C00497321 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$67K cash on hand · $15K/mo burn → 4.3 months runwayTech stack last 90 days · 2026-02-12 → 2026-05-13
3/12 categories filled · 5 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
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 9 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
Tech stack last 365 days · 2025-05-13 → 2026-05-13
7/12 categories filled · 12 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
Top vendors paid last 3 months · top 8
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.
12-month spend by category
$283K across 12 months
Recent activity last 90 days
- · May 13, 2026 $100 to Shell Oil
- · May 11, 2026 $116 to Shell Oil
- · May 8, 2026 $3K to PREMIER POLITICAL COMPLIANCE INC.
- · May 8, 2026 $2K to Haley & Company
- · May 7, 2026 $145 to VERIZON WIRELESS
- · May 6, 2026 $595 to KM STRATEGIES, INC.
- · May 5, 2026 $108 to Shell Oil
- · May 1, 2026 $8 to SQUARESPACE INC.
- · Apr 29, 2026 $3K to PREMIER POLITICAL COMPLIANCE INC.
- · Apr 29, 2026 $514 to ALLY SERVICING LLC
- · Apr 29, 2026 $0 to DEMOCRACY ENGINE, LLC
- · Apr 28, 2026 $2K to CAPITAL ONE
- · Apr 26, 2026 $10 to ActBlue, LLC
- · Apr 23, 2026 $108 to GODADDY.COM
- · Apr 20, 2026 $38 to UBER RIDE
Vendors by service category 13 categories
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THE PRIMACY GROUP INC. 73% $669,480 7 disbs lapsed
Jan 13, 2020 → Dec 13, 2024 · avg gap 299d between disbursements · last disbursement 584d agoDate Category Purpose Amount 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 -
GONZALEZ, CARLOS 27% $247,000 72 disbs lapsed
Jan 3, 2017 → Mar 31, 2023 · avg gap 32d between disbursements · last disbursement 1207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 0% $3,000 1 disb
Feb 4, 2022 → Feb 4, 2022Date Category Purpose Amount Feb 4, 2022 Strategy & Research MEDIA MONITORING SERVICE $3,000
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FIORELLO CONSULTING 43% $357,708 140 disbs lapsed
Jan 30, 2017 → Jan 31, 2025 · avg gap 21d between disbursements · last disbursement 535d agoDate Category Purpose Amount 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 -
KM STRATEGIES, INC. 41% $337,410 128 disbs lapsed
Feb 6, 2017 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 111d agoDate Category Purpose Amount 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 Mar 8, 2025 Fundraising FUNDRAISING CONSULTING FEE $5,698 -
ALAM, RABI 7% $56,699 45 disbs lapsed
Feb 17, 2017 → Mar 13, 2026 · avg gap 75d between disbursements · last disbursement 129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PRIMACY GROUP INC. 3% $26,795 3 disbs lapsed
Jan 12, 2018 → Nov 29, 2018 · avg gap 161d between disbursements · last disbursement 2790d agoDate Category Purpose Amount 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 -
DEMOCRACY ENGINE, LLC 2% $13,751 87 disbs lapsed
Feb 16, 2020 → Mar 25, 2026 · avg gap 26d between disbursements · last disbursement 117d agoDate Category Purpose Amount Apr 29, 2026 — MERCHANT FEE $0 Apr 15, 2026 — MERCHANT FEE $100 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
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ALLY SERVICING LLC 65% $219,665 282 disbs lapsed
Jan 3, 2017 → Mar 31, 2026 · avg gap 12d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Shell Oil 8% $26,254 346 disbs lapsed
Apr 21, 2017 → Mar 18, 2026 · avg gap 9d between disbursements · last disbursement 124d agoDate Category Purpose Amount 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 Apr 2, 2026 — FUEL $109 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 -
LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES 7% $24,364 8 disbs lapsed
Jan 10, 2017 → Feb 27, 2018 · avg gap 59d between disbursements · last disbursement 3065d agoDate Category Purpose Amount 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 →
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UNITED AIRLINES 4% $12,958 23 disbs lapsed
Apr 3, 2017 → Mar 25, 2024 · avg gap 116d between disbursements · last disbursement 847d agoDate Category Purpose Amount 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 -
KM STRATEGIES, INC. 3% $10,000 3 disbs lumpy
Mar 10, 2025 → Apr 13, 2025 · avg gap 17d between disbursements · last disbursement 463d agoDate Category Purpose Amount 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 Mar 8, 2025 Fundraising FUNDRAISING CONSULTING FEE $5,698
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THE PRIMACY GROUP INC. 50% $166,081 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount 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 -
APOLLO PRINTING & GRAPHICS 28% $93,351 3 disbs lapsed
Dec 7, 2017 → Dec 10, 2019 · avg gap 367d between disbursements · last disbursement 2414d agoDate Category Purpose Amount 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 -
ACTION MAIL 19% $63,224 12 disbs lapsed
Nov 29, 2018 → Jun 28, 2023 · avg gap 152d between disbursements · last disbursement 1118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAN DIEGO VOICE & VIEWPOINT NEWSPAPER 2% $6,263 2 disbs lapsed
Dec 18, 2017 → Sep 28, 2020 · avg gap 1015d between disbursements · last disbursement 2121d agoDate Category Purpose Amount 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 -
THE UPS STORE 1% $2,569 8 disbs lapsed
Jun 8, 2017 → Oct 30, 2023 · avg gap 334d between disbursements · last disbursement 994d agoDate Category Purpose Amount 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
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Haley & Company 38% $124,861 76 disbs lapsed
Jun 3, 2019 → Mar 26, 2026 · avg gap 33d between disbursements · last disbursement 116d agoDate Category Purpose Amount 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 Apr 8, 2025 Legal & Compliance ACCOUNTING & ADMINISTRATIVE SERVICES $1,500 -
BULLDOG PREMIUM FINANCE 31% $103,902 59 disbs lapsed
Jan 9, 2017 → Dec 15, 2025 · avg gap 56d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARKE & SAMPSON 18% $59,390 7 disbs lapsed
Jan 29, 2020 → Dec 2, 2025 · avg gap 356d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 -
San Diego Registrar of Voters 9% $28,857 9 disbs lapsed
Jan 22, 2018 → Feb 25, 2026 · avg gap 370d between disbursements · last disbursement 145d agoDate Category Purpose Amount 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 -
PERKINS COIE 2% $6,535 8 disbs lapsed
Feb 20, 2017 → Mar 11, 2021 · avg gap 211d between disbursements · last disbursement 1957d agoDate Category Purpose Amount 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
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ALLEN'S FLOWERS & PLANTS 95% $141,293 76 disbs lapsed
Jan 17, 2017 → Dec 31, 2024 · avg gap 39d between disbursements · last disbursement 566d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 3% $4,767 35 disbs lapsed
Jan 3, 2022 → Nov 4, 2024 · avg gap 30d between disbursements · last disbursement 623d agoDate Category Purpose Amount 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 Jul 14, 2025 Admin & Office MOBILE PHONE $140 -
SAN DIEGO VOICE & VIEWPOINT NEWSPAPER 1% $2,000 2 disbs lapsed
Jan 19, 2020 → Feb 4, 2021 · avg gap 382d between disbursements · last disbursement 1992d agoDate Category Purpose Amount 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 -
Fleming's Prime Steakhouse & Bar 0% $367 1 disb
Feb 21, 2020 → Feb 21, 2020Date Category Purpose Amount Feb 21, 2020 Other / Unclassified POLICY LUNCH W/BIZ LEADERS & LEG. STAFF $367 -
WE THE PIZZA 0% $279 1 disb
Dec 5, 2022 → Dec 5, 2022Date Category Purpose Amount 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
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HERDA-SALAZAR, GABRIELLA 80% $37,785 24 disbs lapsed
Feb 1, 2022 → Sep 4, 2024 · avg gap 41d between disbursements · last disbursement 684d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 20% $9,450 1 disb
Mar 31, 2025 → Mar 31, 2025Date Category Purpose Amount Mar 31, 2025 Digital DIGITAL & ONLINE FUNDRAISING LICENSE $9,450
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CARRILLO, MARLYN 48% $22,439 59 disbs lapsed
Jan 31, 2017 → Mar 19, 2026 · avg gap 57d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL DATA, INC. 25% $11,473 6 disbs lapsed
Dec 13, 2017 → Jan 9, 2020 · avg gap 151d between disbursements · last disbursement 2384d agoDate Category Purpose Amount 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 -
GODADDY.COM 16% $7,610 15 disbs lapsed
Dec 17, 2020 → Nov 4, 2025 · avg gap 127d between disbursements · last disbursement 258d agoDate Category Purpose Amount 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 -
APPLE STORE 7% $3,296 2 disbs lapsed
Feb 22, 2019 → Oct 16, 2019 · avg gap 236d between disbursements · last disbursement 2469d agoDate Category Purpose Amount Oct 16, 2019 Software & Tech CELL PHONES $1,529 Feb 22, 2019 Software & Tech CELL PHONES $1,767 -
California Target Book 3% $1,200 1 disb
Aug 12, 2025 → Aug 12, 2025Date Category Purpose Amount Aug 12, 2025 Software & Tech ONLINE MEMBERSHIP SUBSCRIPTION $1,200
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BUONA FORCHETTA 72% $26,655 41 disbs lapsed
Oct 1, 2019 → Dec 19, 2025 · avg gap 57d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RCBS PAYROLL SERVICES 28% $10,424 27 disbs lapsed
Oct 1, 2019 → Mar 16, 2020 · avg gap 6d between disbursements · last disbursement 2317d agoDate Category Purpose Amount 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
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VERIZON WIRELESS 94% $24,346 76 disbs lapsed
Jan 3, 2017 → Mar 9, 2026 · avg gap 45d between disbursements · last disbursement 133d agoDate Category Purpose Amount 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 Jul 14, 2025 Admin & Office MOBILE PHONE $140 -
AMAZON.COM 3% $769 10 disbs lapsed
Sep 14, 2018 → Aug 12, 2022 · avg gap 159d between disbursements · last disbursement 1438d agoDate Category Purpose Amount 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 -
THE UPS STORE 2% $420 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount 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 -
AVIS RENT A CAR 1% $322 2 disbs lumpy
May 10, 2018 → May 14, 2018 · avg gap 4d between disbursements · last disbursement 2989d agoDate Category Purpose Amount May 14, 2018 Admin & Office TRANSPORTATION $125 May 10, 2018 Admin & Office TRANSPORTATION $196 -
WE THE PIZZA 0% $129 1 disb
May 19, 2022 → May 19, 2022Date Category Purpose Amount 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
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SAN DIEGO VOICE & VIEWPOINT NEWSPAPER 98% $17,616 8 disbs lapsed
May 7, 2018 → Dec 22, 2025 · avg gap 398d between disbursements · last disbursement 210d agoDate Category Purpose Amount 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 -
GLOBAL SPECTRUM LP DBA OVG360 2% $390 1 disb
Dec 2, 2022 → Dec 2, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGUIRRE, BRENDA 50% $7,000 9 disbs lapsed
Jun 30, 2011 → Aug 9, 2024 · avg gap 599d between disbursements · last disbursement 710d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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San Diego County Democratic Party 36% $5,000 1 disb
Oct 13, 2024 → Oct 13, 2024Date Category Purpose Amount Oct 13, 2024 Contributions & Transfers POLITICAL CONTRIBUTION: C00402826 $5,000 -
SAN DIEGO VOICE & VIEWPOINT NEWSPAPER 14% $2,000 2 disbs lapsed
Feb 2, 2018 → Nov 26, 2018 · avg gap 297d between disbursements · last disbursement 2793d agoDate Category Purpose Amount 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
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THE LINE PRINTING CO., INC. 100% $429 2 disbs lumpy
Jul 3, 2019 → Jul 15, 2019 · avg gap 12d between disbursements · last disbursement 2562d agoNo recent disbursement detail available.
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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 |
|---|---|---|---|
| May 13, 2026 | Shell Oil | FUEL | $100 |
| May 11, 2026 | Shell Oil | FUEL | $116 |
| May 8, 2026 | PREMIER POLITICAL COMPLIANCE INC. | FUNDRAISING CONSULTING FEE | $3,000 |
| May 8, 2026 | Haley & Company | ACCOUNTING & ADMINISTRATIVE SERVICES | $1,500 |
| May 7, 2026 | VERIZON WIRELESS | MOBILE PHONE | $145 |
| May 6, 2026 | KM STRATEGIES, INC. | FUNDRAISING CONSULTING FEE | $595 |
| May 5, 2026 | Shell Oil | FUEL | $108 |
| May 1, 2026 | SQUARESPACE INC. | WEBSITE HOSTING | $8 |
| Apr 29, 2026 | PREMIER POLITICAL COMPLIANCE INC. | FUNDRAISING CONSULTING FEE | $3,000 |
| Apr 29, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $0 |
| Apr 29, 2026 | ALLY SERVICING LLC | AUTO PAYMENT | $514 |
| Apr 28, 2026 | CAPITAL ONE | FOOD & BEVERAGE FOR EVENT | $1,723 |
| Apr 26, 2026 | ActBlue, LLC | MERCHANT FEE | $10 |
| Apr 23, 2026 | GODADDY.COM | WEBSITE HOSTING | $108 |
| Apr 20, 2026 | UBER RIDE | TRANSPORTATION | $38 |
| Apr 19, 2026 | ActBlue, LLC | MERCHANT FEE | $277 |
| Apr 18, 2026 | PREMIER POLITICAL COMPLIANCE INC. | FUNDRAISING CONSULTING FEE | $3,000 |
| Apr 18, 2026 | KM STRATEGIES, INC. | FUNDRAISING CONSULTING FEE | $2,074 |
| Apr 18, 2026 | Haley & Company | ACCOUNTING & ADMINISTRATIVE SERVICES | $1,500 |
| Apr 17, 2026 | UBER RIDE | TRANSPORTATION | $17 |