RIEHLE, RAYMOND
U.S. House CA · C00845040 · 2026 cycle
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $12K/mo burn → 0.4 months runwayTech stack last 90 days · 2025-10-01 → 2025-12-30
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
Tech stack last 180 days · 2025-07-03 → 2025-12-30
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 365 days · 2024-12-30 → 2025-12-30
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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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
$71K across 12 months
Recent activity last 90 days
- · Dec 30, 2025 $1K to FRONTLINE STRATEGIES LLC Digital
- · Dec 30, 2025 $200 to FRONTLINE STRATEGIES AGENCY Digital
- · Dec 30, 2025 $74 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $3K to FRONTLINE STRATEGIES LLC Digital
- · Dec 29, 2025 $164 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $60 to ANEDOT Fundraising
- · Dec 28, 2025 $1K to FRONTLINE STRATEGIES LLC Digital
- · Dec 28, 2025 $71 to WinRed Technical Services, LLC Fundraising
- · Dec 25, 2025 $386 to FRONTLINE STRATEGIES LLC Digital
- · Dec 25, 2025 $24 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $2K to FRONTLINE STRATEGIES LLC Digital
- · Dec 23, 2025 $161 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $4 to FRONTLINE STRATEGIES AGENCY Digital
- · Dec 22, 2025 $303 to FRONTLINE STRATEGIES LLC Digital
- · Dec 22, 2025 $292 to O2M DIGITAL Digital
Vendors by service category 9 categories
-
FRONTLINE STRATEGIES LLC 85% $26,560 90 disbs lapsed
Aug 5, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 Dec 17, 2025 Digital FUNDRAISING FEE $4 Dec 16, 2025 Digital FUNDRAISING FEE $784 -
CSB MARKETING 12% $3,700 3 disbs lapsed
Oct 12, 2023 → Feb 16, 2024 · avg gap 64d between disbursements · last disbursement 843d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FRONTLINE STRATEGIES AGENCY 2% $586 11 disbs lumpy
Dec 2, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Digital FUNDRAISING FEE $200 Dec 23, 2025 Digital FUNDRAISING FEE $4 Dec 22, 2025 Digital FUNDRAISING FEE $25 Dec 21, 2025 Digital FUNDRAISING FEE $11 Dec 17, 2025 Digital FUNDRAISING FEE $31 Dec 16, 2025 Digital FUNDRAISING FEE $97 Dec 14, 2025 Digital FUNDRAISING FEE $18 Dec 9, 2025 Digital FUNDRAISING FEE $18 Dec 4, 2025 Digital FUNDRAISING FEE $4 Dec 3, 2025 Digital FUNDRAISING FEE $31 -
O2M DIGITAL 1% $292 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Digital FUNDRAISING FEE $292
-
WinRed Technical Services, LLC 69% $17,542 134 disbs lapsedinfrastructure
Jun 2, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $74 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $164 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $71 Dec 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $24 Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $161 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $47 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $29 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Dec 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $57 -
CHASE CARD SERVICES 13% $3,392 2 disbs regular
Jan 4, 2024 → Feb 7, 2024 · avg gap 34d between disbursements · last disbursement 852d agoDate Category Purpose Amount 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 -
SECRETARY OF STATE 6% $1,659 1 disb
Dec 4, 2023 → Dec 4, 2023Date Category Purpose Amount Dec 4, 2023 Fundraising FILING FEE $1,659 -
RTM (RAISE THE MONEY) 4% $1,077 7 disbs lumpy
Nov 12, 2025 → Dec 22, 2025 · avg gap 7d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EFUNDRAISING CONNECTIONS 3% $836 68 disbs lapsed
Aug 2, 2023 → Mar 6, 2024 · avg gap 3d between disbursements · last disbursement 824d agoDate Category Purpose Amount 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
-
SACRAMENTO COUNTY REGISTRAR OF VOTERS 75% $18,050 1 disb
Dec 5, 2023 → Dec 5, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE KAL GROUP, INC. 16% $3,750 4 disbs lapsed
Jul 9, 2025 → Nov 25, 2025 · avg gap 46d between disbursements · last disbursement 195d agoDate Category Purpose Amount 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 Dec 27, 2023 Print & Mail BOOKKEEPING AND POSTAGE $751 Nov 29, 2023 Print & Mail BOOKKEEPING AND POSTAGE $753 Oct 10, 2023 Print & Mail BOOKKEEPING $750 Sep 8, 2023 Print & Mail BOOKKEEPING $798 -
INTEGRATED SOLUTIONS: POLITICAL 9% $2,183 12 disbs lapsed
Dec 4, 2023 → Dec 1, 2025 · avg gap 66d between disbursements · last disbursement 189d agoDate Category Purpose Amount 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 Jul 2, 2025 Legal & Compliance SOFTWARE $165 Jun 17, 2025 Legal & Compliance SOFTWARE $143 Apr 2, 2024 Legal & Compliance SOFTWARE $150 Mar 4, 2024 Legal & Compliance SOFTWARE $150 Feb 2, 2024 Legal & Compliance SOFTWARE $100
-
I77 STRATEGIES LLC 100% $14,000 6 disbs lapsed
Oct 30, 2023 → Nov 25, 2025 · avg gap 151d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE KAL GROUP, INC. 81% $6,192 8 disbs lapsed
Jul 18, 2023 → Feb 14, 2024 · avg gap 30d between disbursements · last disbursement 845d agoDate Category Purpose Amount 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 Dec 27, 2023 Print & Mail BOOKKEEPING AND POSTAGE $751 Nov 29, 2023 Print & Mail BOOKKEEPING AND POSTAGE $753 Oct 10, 2023 Print & Mail BOOKKEEPING $750 Sep 8, 2023 Print & Mail BOOKKEEPING $798 -
ALLSTAR PRINTING 19% $1,456 1 disb
Feb 7, 2024 → Feb 7, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
JENNIFER BELLE MUSIC 94% $5,800 4 disbs lapsed
Aug 7, 2023 → Sep 29, 2025 · avg gap 261d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHASE CARD SERVICES 6% $390 1 disb
Oct 27, 2023 → Oct 27, 2023Date Category Purpose Amount 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
-
I77 STRATEGIES LLC 61% $3,162 1 disb
Sep 26, 2025 → Sep 26, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Vottiv 39% $2,024 5 disbs lapsed
Nov 6, 2023 → Feb 27, 2024 · avg gap 28d between disbursements · last disbursement 832d agoDate Category Purpose Amount 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
-
D'PRIMERAMANO 100% $3,558 3 disbs lapsed
Feb 20, 2024 → Oct 3, 2025 · avg gap 296d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
D'PRIMERAMANO 100% $500 1 disb
Dec 20, 2023 → Dec 20, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $74 |
| Dec 30, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $1,026 |
| Dec 30, 2025 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | $200 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $164 |
| Dec 29, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $3,142 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $60 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $71 |
| Dec 28, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $1,321 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Dec 25, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $386 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $161 |
| Dec 23, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $1,727 |
| Dec 23, 2025 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | $4 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $47 |
| Dec 22, 2025 | RTM (RAISE THE MONEY) | FUNDRAISING FEE | $16 |
| Dec 22, 2025 | O2M DIGITAL | FUNDRAISING FEE | $292 |
| Dec 22, 2025 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $303 |
| Dec 22, 2025 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | $25 |
| Dec 22, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $29 |