HOULAHAN, STEPHEN WILLIAM
U.S. House CA · C00764027 · 2024 cycle
Filings through Mar 31, 2026 · burn $10/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $10/mo burn → 796.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2024-09-27 → 2025-03-26
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-03-26 → 2025-03-26
4/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$12K across 12 months
Recent activity last 90 days
- · Mar 26, 2025 $7 to AMALGAMATED BANK Fundraising
- · Feb 26, 2025 $7 to AMALGAMATED BANK Fundraising
- · Jan 26, 2025 $7 to AMALGAMATED BANK Fundraising
- · Dec 30, 2024 $7 to AMALGAMATED BANK Fundraising
Vendors by service category 11 categories
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COUNTY OF SAN DIEGO 63% $15,253 5 disbs lapsed
Mar 11, 2022 → Aug 8, 2024 · avg gap 220d between disbursements · last disbursement 649d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROGER THAT COMPLIANCE, LLC 36% $8,750 5 disbs lapsed
Oct 17, 2022 → Nov 27, 2024 · avg gap 193d between disbursements · last disbursement 538d agoDate Category Purpose Amount Nov 27, 2024 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,500 Aug 26, 2024 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $2,000 Jul 11, 2023 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,750 Nov 23, 2022 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $500 Oct 17, 2022 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,000 -
CAMPAIGN DEPUTY 1% $200 1 disb
Nov 15, 2021 → Nov 15, 2021Date Category Purpose Amount Nov 15, 2021 Legal & Compliance SOFTWARE $200
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PLAVIDIAN 40% $5,737 4 disbs lumpy
Aug 15, 2022 → Oct 4, 2022 · avg gap 17d between disbursements · last disbursement 1323d agoDate Category Purpose Amount Oct 4, 2022 Print & Mail PRINTING OF YARD SIGNS $900 Sep 15, 2022 Print & Mail PRINTING OF CAMPAIGN SIGNS $2,250 Sep 15, 2022 Print & Mail PRINTING OF YARD SIGNS $2,250 Aug 15, 2022 Print & Mail PRINTING OF DONATION ENVELOPES $337 -
KIRKLAND PRINTING AND MAILING 39% $5,489 6 disbs lapsed
Jul 6, 2021 → Jul 11, 2024 · avg gap 220d between disbursements · last disbursement 677d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILDFIRE CONTACT LLC 18% $2,504 1 disb
May 2, 2022 → May 2, 2022Date Category Purpose Amount May 2, 2022 Print & Mail PRINTING AND POSTAGE FOR CAMPAIGN MAILERS $2,504 -
USPS 3% $459 6 disbs lapsed
Aug 26, 2022 → Aug 16, 2024 · avg gap 144d between disbursements · last disbursement 641d agoDate Category Purpose Amount Aug 16, 2024 Print & Mail PO BOX RENEWAL $100 Aug 7, 2024 Print & Mail POSTAGE $30 Feb 16, 2024 Print & Mail PO BOX RENEWAL $100 Feb 16, 2023 Print & Mail PO BOX RENEWAL $97 Oct 4, 2022 Print & Mail POSTAGE $41 Aug 26, 2022 Print & Mail PO BOX RENEWAL FEE $91
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HURVY INFORMATION 100% $11,080 5 disbs lapsed
Jul 13, 2021 → Feb 4, 2022 · avg gap 52d between disbursements · last disbursement 1565d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 55% $5,367 7 disbs lapsed
Oct 31, 2021 → Aug 30, 2022 · avg gap 51d between disbursements · last disbursement 1358d agoDate Category Purpose Amount Aug 30, 2022 Digital CONSULTANT - FUNDRAISING $1,000 Dec 6, 2021 Digital CONSULTANT - FUNDRAISING $14 Dec 6, 2021 Digital CONSULTANT - FUNDRAISING $55 Dec 6, 2021 Digital CONSULTANT - FUNDRAISING $53 Nov 19, 2021 Digital CONSULTANT - FUNDRAISING $2,000 Nov 9, 2021 Digital CONSULTANT - FUNDRAISING $2,000 Oct 31, 2021 Digital CONSULTANT - FUNDRAISING $245 -
MAILCHIMP 34% $3,290 23 disbs lapsed
Sep 29, 2021 → Oct 23, 2024 · avg gap 51d between disbursements · last disbursement 573d agoDate Category Purpose Amount Oct 23, 2024 Digital E-MAIL SERVICE $13 Sep 23, 2024 Digital E-MAIL SERVICE $13 Aug 23, 2024 Digital E-MAIL SERVICE $13 Jul 23, 2024 Digital E-MAIL SERVICE $13 Jun 24, 2024 Digital E-MAIL SERVICE $13 May 23, 2024 Digital E-MAIL SERVICE $13 Apr 23, 2024 Digital E-MAIL SERVICE $13 Mar 25, 2024 Digital E-MAIL SERVICE $13 Feb 23, 2024 Digital E-MAIL SERVICE $13 Oct 24, 2022 Digital E-MAIL SERVICE $359 -
Google LLC 11% $1,045 35 disbs lapsed
Nov 2, 2021 → Jul 3, 2023 · avg gap 18d between disbursements · last disbursement 1051d agoDate Category Purpose Amount Jul 3, 2023 Digital E-MAIL SERVICE $16 Jul 3, 2023 Digital E-MAIL SERVICE $24 Jun 2, 2023 Digital E-MAIL SERVICE $24 Jun 2, 2023 Digital E-MAIL SERVICE $36 May 2, 2023 Digital E-MAIL SERVICE $24 May 1, 2023 Digital E-MAIL SERVICE $36 Apr 3, 2023 Digital E-MAIL SERVICE $36 Apr 3, 2023 Digital E-MAIL SERVICE $36 Mar 2, 2023 Digital E-MAIL SERVICE $36 Mar 2, 2023 Digital E-MAIL SERVICE $24
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ROBOCENT, INC. 100% $7,792 3 disbs lumpy
Oct 31, 2022 → Nov 7, 2022 · avg gap 4d between disbursements · last disbursement 1289d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COUNTY OF RIVERSIDE REGISTRAR OF VOTERS 40% $3,000 1 disb
Aug 6, 2024 → Aug 6, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 36% $2,683 15 disbs lapsedinfrastructure
Dec 31, 2021 → Nov 21, 2024 · avg gap 75d between disbursements · last disbursement 544d agoDate Category Purpose Amount Nov 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $17 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $27 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $196 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $97 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $63 Feb 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $78 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $44 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $163 Nov 8, 2022 Fundraising CREDIT CARD PROCESSING FEES $160 Oct 19, 2022 Fundraising CREDIT CARD PROCESSING FEES $133 -
CALIFORNIA SECRETARY OF STATE 23% $1,682 1 disb
Nov 6, 2023 → Nov 6, 2023Date Category Purpose Amount Nov 6, 2023 Fundraising FILING FEE $1,682 Apr 4, 2022 Travel & Events REGISTRATION FEES $1,689 -
AMALGAMATED BANK 1% $82 10 disbs lapsed
Jun 28, 2024 → Mar 26, 2025 · avg gap 30d between disbursements · last disbursement 419d agoDate Category Purpose Amount Mar 26, 2025 Fundraising BANK FEES $7 Feb 26, 2025 Fundraising BANK FEES $7 Jan 26, 2025 Fundraising BANK FEES $7 Dec 30, 2024 Fundraising BANK FEES $7 Nov 27, 2024 Fundraising BANK FEES $7 Oct 29, 2024 Fundraising BANK FEES $8 Sep 26, 2024 Fundraising BANK FEES $13 Aug 29, 2024 Fundraising BANK FEES $8 Jul 26, 2024 Fundraising BANK FEES $8 Jun 28, 2024 Fundraising BANK FEES $7
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BNS BREWERY 69% $5,009 11 disbs lapsed
Jul 12, 2021 → Jun 13, 2024 · avg gap 107d between disbursements · last disbursement 705d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA SECRETARY OF STATE 23% $1,689 1 disb
Apr 4, 2022 → Apr 4, 2022Date Category Purpose Amount Nov 6, 2023 Fundraising FILING FEE $1,682 Apr 4, 2022 Travel & Events REGISTRATION FEES $1,689 -
SOUTHWEST AIRLINES 6% $436 2 disbs lumpy
Sep 18, 2023 → Sep 18, 2023 · avg gap 0d between disbursements · last disbursement 974d agoDate Category Purpose Amount Sep 18, 2023 Travel & Events TRAVEL $218 Sep 18, 2023 Travel & Events TRAVEL $218 -
COSTCO 1% $91 2 disbs lumpy
Nov 5, 2022 → Nov 7, 2022 · avg gap 2d between disbursements · last disbursement 1289d agoDate Category Purpose Amount Nov 7, 2022 Travel & Events TRAVEL $37 Nov 5, 2022 Travel & Events TRAVEL $54
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PHONEBURNER 99% $1,229 24 disbs lapsed
Sep 21, 2021 → Oct 29, 2024 · avg gap 49d between disbursements · last disbursement 567d agoDate Category Purpose Amount Oct 29, 2024 Software & Tech PHONE SERVICE $29 Sep 30, 2024 Software & Tech PHONE SERVICE $29 Aug 29, 2024 Software & Tech PHONE SERVICE $29 Jul 29, 2024 Software & Tech PHONE SERVICE $29 Jul 1, 2024 Software & Tech PHONE SERVICE $29 May 29, 2024 Software & Tech PHONE SERVICE $29 Apr 29, 2024 Software & Tech PHONE SERVICE $29 Mar 29, 2024 Software & Tech PHONE SERVICE $29 Feb 29, 2024 Software & Tech PHONE SERVICE $29 Jan 29, 2024 Software & Tech PHONE SERVICE $29 -
ZOOM, INC. 1% $15 1 disb
Sep 27, 2022 → Sep 27, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAN DIEGO COUNTY DEMOCRATIC PARTY 100% $1,000 1 disb
Oct 30, 2024 → Oct 30, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIVERR 100% $243 5 disbs lumpy
May 7, 2021 → Jul 13, 2021 · avg gap 17d between disbursements · last disbursement 1771d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIVERR 100% $116 5 disbs lumpy
May 17, 2021 → May 19, 2021 · avg gap 1d between disbursements · last disbursement 1826d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $24,203 | 11 |
| Print & Mail | $14,189 | 17 |
| Strategy & Research | $11,080 | 5 |
| Digital | $9,702 | 65 |
| Field & Voter Contact | $7,792 | 3 |
| Fundraising | $7,446 | 27 |
| Travel & Events | $7,225 | 16 |
| Software & Tech | $1,244 | 25 |
| Contributions & Transfers | $1,000 | 1 |
| Other / Unclassified | $243 | 5 |
| Media | $116 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2025 | AMALGAMATED BANK | BANK FEES | $7 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEES | $7 |
| Jan 26, 2025 | AMALGAMATED BANK | BANK FEES | $7 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $7 |
| Nov 27, 2024 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $1,500 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEES | $7 |
| Nov 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Oct 30, 2024 | SAN DIEGO COUNTY DEMOCRATIC PARTY | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000 |
| Oct 29, 2024 | PHONEBURNER | PHONE SERVICE | $29 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $8 |
| Oct 23, 2024 | MAILCHIMP | E-MAIL SERVICE | $13 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $27 |
| Sep 30, 2024 | PHONEBURNER | PHONE SERVICE | $29 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $196 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $13 |
| Sep 23, 2024 | MAILCHIMP | E-MAIL SERVICE | $13 |
| Aug 29, 2024 | PHONEBURNER | PHONE SERVICE | $29 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $8 |
| Aug 26, 2024 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $2,000 |
| Aug 23, 2024 | MAILCHIMP | E-MAIL SERVICE | $13 |