RIEHLE, RAYMOND
U.S. House CA · C00845040 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $3K/mo burn → 1.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-22 → 2026-06-20
1/12 categories filled · 2 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 · 2025-06-20 → 2026-06-20
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
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 6
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.
No activity in the last 6 months.
12-month spend by category
$57K across 12 months
Recent activity last 90 days
- · Jun 20, 2026 $5 to WinRed Technical Services, LLC
- · Jun 13, 2026 $10 to WinRed Technical Services, LLC
- · Jun 8, 2026 $2 to ANEDOT
- · Jun 6, 2026 $5 to WinRed Technical Services, LLC
- · Jun 3, 2026 $530 to INTEGRATED SOLUTIONS: POLITICAL
- · Jun 1, 2026 $23 to ANEDOT
- · May 30, 2026 $23 to FRONTLINE STRATEGIES LLC
- · May 30, 2026 $10 to WinRed Technical Services, LLC
- · May 23, 2026 $8 to WinRed Technical Services, LLC
- · May 18, 2026 $3 to ANEDOT
- · May 16, 2026 $6 to WinRed Technical Services, LLC
- · May 13, 2026 $4K to RIEHLE, RAYMOND
- · May 9, 2026 $69 to WinRed Technical Services, LLC
- · May 5, 2026 $35 to ANEDOT
- · May 2, 2026 $9 to WinRed Technical Services, LLC
Vendors by service category 9 categories
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FRONTLINE STRATEGIES LLC 85% $26,560 90 disbs lapsed
Aug 5, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 228d agoDate Category Purpose Amount May 30, 2026 — FUNDRAISING FEE $23 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 -
CSB MARKETING 12% $3,700 3 disbs lapsed
Oct 12, 2023 → Feb 16, 2024 · avg gap 64d between disbursements · last disbursement 911d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRONTLINE STRATEGIES AGENCY 2% $586 11 disbs lumpy
Dec 2, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 228d agoDate Category Purpose Amount 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 -
O2M DIGITAL 1% $292 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Feb 8, 2026 — FUNDRAISING FEE $4 Jan 28, 2026 — FUNDRAISING FEE -$4 Dec 22, 2025 Digital FUNDRAISING FEE $292
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WinRed Technical Services, LLC 69% $17,542 134 disbs lapsedinfrastructure
Jun 2, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 228d agoDate Category Purpose Amount Jun 20, 2026 — CREDIT CARD PROCESSING FEES $5 Jun 13, 2026 — CREDIT CARD PROCESSING FEES $10 Jun 6, 2026 — CREDIT CARD PROCESSING FEES $5 May 30, 2026 — CREDIT CARD PROCESSING FEES $10 May 23, 2026 — CREDIT CARD PROCESSING FEES $8 May 16, 2026 — CREDIT CARD PROCESSING FEES $6 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 -
CHASE CARD SERVICES 13% $3,392 2 disbs regular
Jan 4, 2024 → Feb 7, 2024 · avg gap 34d between disbursements · last disbursement 920d agoDate Category Purpose Amount 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 -
SECRETARY OF STATE 6% $1,659 1 disb
Dec 4, 2023 → Dec 4, 2023Date Category Purpose Amount Feb 23, 2026 — FILING FEE $1,740 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 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EFUNDRAISING CONNECTIONS 3% $836 68 disbs lapsed
Aug 2, 2023 → Mar 6, 2024 · avg gap 3d between disbursements · last disbursement 892d 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
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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.
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THE KAL GROUP, INC. 16% $3,750 4 disbs lapsed
Jul 9, 2025 → Nov 25, 2025 · avg gap 46d between disbursements · last disbursement 263d agoDate Category Purpose Amount 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 -
INTEGRATED SOLUTIONS: POLITICAL 9% $2,183 12 disbs lapsed
Dec 4, 2023 → Dec 1, 2025 · avg gap 66d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 3, 2026 — SOFTWARE $530 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
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I77 STRATEGIES LLC 100% $14,000 6 disbs lapsed
Oct 30, 2023 → Nov 25, 2025 · avg gap 151d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE KAL GROUP, INC. 81% $6,192 8 disbs lapsed
Jul 18, 2023 → Feb 14, 2024 · avg gap 30d between disbursements · last disbursement 913d agoDate Category Purpose Amount 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 -
ALLSTAR PRINTING 19% $1,456 1 disb
Feb 7, 2024 → Feb 7, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JENNIFER BELLE MUSIC 94% $5,800 4 disbs lapsed
Aug 7, 2023 → Sep 29, 2025 · avg gap 261d between disbursements · last disbursement 320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 6% $390 1 disb
Oct 27, 2023 → Oct 27, 2023Date Category Purpose Amount 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
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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.
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Vottiv 39% $2,024 5 disbs lapsed
Nov 6, 2023 → Feb 27, 2024 · avg gap 28d between disbursements · last disbursement 900d 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
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D'PRIMERAMANO 100% $3,558 3 disbs lapsed
Feb 20, 2024 → Oct 3, 2025 · avg gap 296d between disbursements · last disbursement 316d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
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 |
|---|---|---|---|
| Jun 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Jun 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jun 8, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Jun 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Jun 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Jun 1, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $23 |
| May 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| May 30, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | $23 |
| May 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| May 18, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $3 |
| May 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| 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 |