RIEHLE, RAYMOND

U.S. House CA · C00845040 · 2026 cycle

Republican challenger
$109K Total raised
$104K Total spent
$5K Cash on hand
1.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $5K/mo burn → 1.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

2/12 categories filled · 4 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 FRONTLINE STRATEGIES LLC new FRONTLINE STRATEGIES LLC — bronze tier (1 cycle), 128d since last activity FRONTLINE STRATEGIES AG… new FRONTLINE STRATEGIES AGENCY — bronze tier (1 cycle), 128d since last activity 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 no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — silver tier (2 cycles), 163d since last activity ●● INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — silver tier (2 cycles), 157d since last activity RR RIEHLE, RAYMOND TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-05-13 → 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 3

RIEHLE, RAYMOND $4K — · 1 txn THE KAL GROUP, INC. $750 — · 1 txn INTEGRATED SOLUTIONS: POLITICAL $530 — · 1 txn RR RIEHLE, RAYMOND

Top vendors paid last 6 months · top 8

I77 STRATEGIES LLC $6K — · 2 txns FRONTLINE STRATEGIES AGENCY $5K — · 1 txn RIEHLE, RAYMOND $4K — · 1 txn THE KAL GROUP, INC. $2K — · 3 txns INTEGRATED SOLUTIONS: POLITICAL $2K — · 4 txns SECRETARY OF STATE $2K — · 1 txn SABER DIRECT LLC $1K — · 1 txn CHASE CARD SERVICES $500 — · 1 txn RR RIEHLE, RAYMOND

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $25K Digital · 46 txns I77 STRATEGIES LLC $21K Strategy & Research · 8 txns FRONTLINE STRATEGIES AGENCY $12K Digital · 18 txns THE KAL GROUP, INC. $7K Legal & Compliance · 7 txns INTEGRATED SOLUTIONS: POLITICAL $4K Legal & Compliance · 10 txns RIEHLE, RAYMOND $4K — · 1 txn SECRETARY OF STATE $2K — · 1 txn WinRed Technical Services, LLC $2K Fundraising · 9 txns TREY TAYLOR MUSIC $2K Travel & Events · 1 txn RTM (RAISE THE MONEY) $1K Fundraising · 2 txns RR RIEHLE, RAYMOND
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

RIEHLE, RAYMOND Digital $27K Strategy & Research $10K Fundraising $5K Legal & Compliance $4K Software & Tech $3K Travel & Events $2K Media $275 FRONTLINE STRATEGIES LLC $27K I77 STRATEGIES LLC $10K WinRed Technical Services, … $3K THE KAL GROUP, INC. $3K I77 STRATEGIES LLC $3K JENNIFER BELLE MUSIC $2K DOMINGUEZ, GIDEON $275 Total in: $53K Total out: $48K

12-month spend by category

$71K across 12 months

Jun 25 May 26 peak $16K Digital 39% Fundrais… 28% Strategy… 18% Legal & … 8% Software… 4% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 9 categories

Digital $31K 4 vendors Highly concentrated · HHI 7421
  • FRONTLINE STRATEGIES LLC $26,560 90 disbs lapsed
    Aug 5, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    May 2, 2026 FUNDRAISING FEES -$23
    Apr 18, 2026 FUNDRAISING FEES $1
    Dec 30, 2025 Digital FUNDRAISING FEE $1,026
    Dec 29, 2025 Digital FUNDRAISING FEE $3,142
    Dec 28, 2025 Digital FUNDRAISING FEE $1,321
    Dec 25, 2025 Digital FUNDRAISING FEE $386
    Dec 23, 2025 Digital FUNDRAISING FEE $1,727
    Dec 22, 2025 Digital FUNDRAISING FEE $303
    Dec 21, 2025 Digital FUNDRAISING FEE $233
    Dec 18, 2025 Digital FUNDRAISING FEE $135

    View FRONTLINE STRATEGIES LLC profile →

  • CSB MARKETING $3,700 3 disbs lapsed
    Oct 12, 2023 → Feb 16, 2024 · avg gap 64d between disbursements · last disbursement 890d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FRONTLINE STRATEGIES AGENCY $586 11 disbs lumpy
    Dec 2, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Mar 29, 2026 FUNDRAISING FEE REFUND -$13
    Mar 11, 2026 FUNDRAISING FEE $1
    Mar 10, 2026 FUNDRAISING FEE $1
    Mar 8, 2026 FUNDRAISING FEE $66
    Mar 5, 2026 FUNDRAISING FEE $25
    Mar 5, 2026 FUNDRAISING FEE $10
    Mar 3, 2026 FUNDRAISING FEE $29
    Mar 1, 2026 FUNDRAISING FEE -$17
    Feb 26, 2026 FUNDRAISING FEE $5
    Feb 23, 2026 FUNDRAISING FEE REFUND -$9

    View FRONTLINE STRATEGIES AGENCY profile →

  • O2M DIGITAL $292 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Feb 8, 2026 FUNDRAISING FEE $4
    Jan 28, 2026 FUNDRAISING FEE -$4
    Dec 22, 2025 Digital FUNDRAISING FEE $292

    View O2M DIGITAL profile →

Fundraising $26K 7 vendors Concentrated · HHI 4961
  • WinRed Technical Services, LLC $17,542 134 disbs lapsedinfrastructure
    Jun 2, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    May 9, 2026 CREDIT CARD PROCESSING FEES $69
    May 2, 2026 CREDIT CARD PROCESSING FEES $9
    Apr 25, 2026 CREDIT CARD PROCESSING FEES $38
    Apr 18, 2026 CREDIT CARD PROCESSING FEES $10
    Apr 12, 2026 CREDIT CARD PROCESSING FEES $9
    Apr 6, 2026 CREDIT CARD PROCESSING FEES $10
    Mar 29, 2026 CREDIT CARD PROCESSING FEES $34
    Mar 25, 2026 CREDIT CARD PROCESSING FEES $2
    Mar 24, 2026 CREDIT CARD PROCESSING FEES $6
    Mar 22, 2026 CREDIT CARD PROCESSING FEES $3

    View WinRed Technical Services, LLC profile →

  • CHASE CARD SERVICES $3,392 2 disbs regular
    Jan 4, 2024 → Feb 7, 2024 · avg gap 34d between disbursements · last disbursement 899d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 CREDIT CARD: TRAVEL $500
    Feb 7, 2024 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE AND FUNDRAISING EXPENSES $2,613
    Jan 4, 2024 Fundraising CREDIT CARD PAYMENT: STRATEGIC CONSULTING, POSTAGE AND VOTE… $779
    Oct 27, 2023 Travel & Events EVENT TICKETS $390

    View CHASE CARD SERVICES profile →

  • SECRETARY OF STATE $1,659 1 disb
    Dec 4, 2023 → Dec 4, 2023
    DateCategoryPurposeAmount
    Feb 23, 2026 FILING FEE $1,740
    Dec 4, 2023 Fundraising FILING FEE $1,659

    View SECRETARY OF STATE profile →

  • RTM (RAISE THE MONEY) $1,077 7 disbs lumpy
    Nov 12, 2025 → Dec 22, 2025 · avg gap 7d between disbursements · last disbursement 215d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EFUNDRAISING CONNECTIONS $836 68 disbs lapsed
    Aug 2, 2023 → Mar 6, 2024 · avg gap 3d between disbursements · last disbursement 871d ago
    DateCategoryPurposeAmount
    Mar 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $9
    Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Feb 26, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Feb 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $2
    Feb 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $12
    Feb 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $46
    Feb 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $12
    Feb 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Jan 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Jan 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $3

    View EFUNDRAISING CONNECTIONS profile →

Legal & Compliance $24K 3 vendors Highly concentrated · HHI 5992
  • SACRAMENTO COUNTY REGISTRAR OF VOTERS $18,050 1 disb
    Dec 5, 2023 → Dec 5, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE KAL GROUP, INC. $3,750 4 disbs lapsed
    Jul 9, 2025 → Nov 25, 2025 · avg gap 46d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    Apr 29, 2026 BOOKKEEPING $750
    Mar 16, 2026 BOOKKEEPING $753
    Feb 23, 2026 BOOKKEEPING $751
    Jan 20, 2026 BOOKKEEPING $1,500
    Nov 25, 2025 Legal & Compliance BOOKKEEPING $750
    Oct 10, 2025 Legal & Compliance BOOKKEEPING $750
    Sep 29, 2025 Legal & Compliance BOOKKEEPING $1,500
    Jul 9, 2025 Legal & Compliance BOOKKEEPING $750
    Feb 14, 2024 Print & Mail BOOKKEEPING AND POSTAGE $750
    Feb 13, 2024 Print & Mail BOOKKEEPING AND POSTAGE $752

    View THE KAL GROUP, INC. profile →

  • INTEGRATED SOLUTIONS: POLITICAL $2,183 12 disbs lapsed
    Dec 4, 2023 → Dec 1, 2025 · avg gap 66d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    May 1, 2026 SOFTWARE $530
    Apr 2, 2026 SOFTWARE $530
    Mar 3, 2026 SOFTWARE $530
    Feb 3, 2026 SOFTWARE $530
    Jan 5, 2026 SOFTWARE $470
    Dec 1, 2025 Legal & Compliance SOFTWARE $390
    Nov 1, 2025 Legal & Compliance SOFTWARE $300
    Oct 2, 2025 Legal & Compliance SOFTWARE $250
    Sep 2, 2025 Legal & Compliance SOFTWARE $200
    Aug 4, 2025 Legal & Compliance SOFTWARE $165

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Strategy & Research $14K 1 vendors
  • I77 STRATEGIES LLC $14,000 6 disbs lapsed
    Oct 30, 2023 → Nov 25, 2025 · avg gap 151d between disbursements · last disbursement 242d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $8K 2 vendors Highly concentrated · HHI 6917
  • THE KAL GROUP, INC. $6,192 8 disbs lapsed
    Jul 18, 2023 → Feb 14, 2024 · avg gap 30d between disbursements · last disbursement 892d ago
    DateCategoryPurposeAmount
    Apr 29, 2026 BOOKKEEPING $750
    Mar 16, 2026 BOOKKEEPING $753
    Feb 23, 2026 BOOKKEEPING $751
    Jan 20, 2026 BOOKKEEPING $1,500
    Nov 25, 2025 Legal & Compliance BOOKKEEPING $750
    Oct 10, 2025 Legal & Compliance BOOKKEEPING $750
    Sep 29, 2025 Legal & Compliance BOOKKEEPING $1,500
    Jul 9, 2025 Legal & Compliance BOOKKEEPING $750
    Feb 14, 2024 Print & Mail BOOKKEEPING AND POSTAGE $750
    Feb 13, 2024 Print & Mail BOOKKEEPING AND POSTAGE $752

    View THE KAL GROUP, INC. profile →

  • ALLSTAR PRINTING $1,456 1 disb
    Feb 7, 2024 → Feb 7, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $6K 2 vendors Highly concentrated · HHI 8819
  • JENNIFER BELLE MUSIC $5,800 4 disbs lapsed
    Aug 7, 2023 → Sep 29, 2025 · avg gap 261d between disbursements · last disbursement 299d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE CARD SERVICES $390 1 disb
    Oct 27, 2023 → Oct 27, 2023
    DateCategoryPurposeAmount
    Apr 7, 2026 CREDIT CARD: TRAVEL $500
    Feb 7, 2024 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE AND FUNDRAISING EXPENSES $2,613
    Jan 4, 2024 Fundraising CREDIT CARD PAYMENT: STRATEGIC CONSULTING, POSTAGE AND VOTE… $779
    Oct 27, 2023 Travel & Events EVENT TICKETS $390

    View CHASE CARD SERVICES profile →

Software & Tech $5K 2 vendors Highly concentrated · HHI 5241
  • I77 STRATEGIES LLC $3,162 1 disb
    Sep 26, 2025 → Sep 26, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Vottiv $2,024 5 disbs lapsed
    Nov 6, 2023 → Feb 27, 2024 · avg gap 28d between disbursements · last disbursement 879d ago
    DateCategoryPurposeAmount
    Feb 27, 2024 Software & Tech SOFTWARE $405
    Jan 3, 2024 Software & Tech SOFTWARE $405
    Dec 27, 2023 Software & Tech SOFTWARE $405
    Nov 27, 2023 Software & Tech SOFTWARE $405
    Nov 6, 2023 Software & Tech SOFTWARE $405

    View Vottiv profile →

Media $4K 1 vendors
  • D'PRIMERAMANO $3,558 3 disbs lapsed
    Feb 20, 2024 → Oct 3, 2025 · avg gap 296d between disbursements · last disbursement 295d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $500 1 vendors
  • D'PRIMERAMANO $500 1 disb
    Dec 20, 2023 → Dec 20, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $27K Strategy & Research $10K Fundraising $5K Legal & Compliance $4K Software & Tech $3K Travel & Events $2K Media $275
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $31,139 105
Fundraising $25,571 236
Legal & Compliance $23,983 17
Strategy & Research $14,000 6
Print & Mail $7,649 9
Travel & Events $6,190 5
Software & Tech $5,186 6
Media $3,558 3
Other / Unclassified $500 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 RIEHLE, RAYMOND REIMBURSEMENT: DIGITAL ADVERTISING $3,500
May 9, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $69
May 5, 2026 ANEDOT CREDIT CARD PROCESSING FEES $35
May 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9
May 2, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES -$23
May 1, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $530
Apr 29, 2026 THE KAL GROUP, INC. BOOKKEEPING $750
Apr 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $10
Apr 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $38
Apr 18, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Apr 18, 2026 POPACTA FUNDRAISING FEE $9
Apr 18, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $1
Apr 13, 2026 ANEDOT CREDIT CARD PROCESSING FEES $2
Apr 12, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9
Apr 8, 2026 ANEDOT CREDIT CARD PROCESSING FEES $10
Apr 7, 2026 CHASE CARD SERVICES CREDIT CARD: TRAVEL $500
Apr 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Apr 2, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $530
Apr 2, 2026 ANEDOT CREDIT CARD PROCESSING FEES $3
Mar 30, 2026 SABER DIRECT LLC DATA AND VIDEO PRODUCTION $1,000
See all 535 disbursements → Download CSV