LINCOLN, KEVIN J II
U.S. House CA · C00845826 · 2026 cycle
Filings through Mar 31, 2026 · burn $82K/mo (last 90d ÷ 3)
Runway projection
$689K cash on hand · $82K/mo burn → 8.4 months runwayTech stack last 90 days · 2025-10-01 → 2025-12-30
3/12 categories filled · 6 active vendors · 3 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
5/12 categories filled · 8 active vendors · 4 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
8/12 categories filled · 13 active vendors · 5 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 8
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
$330K across 12 months
Recent activity last 90 days
- ⚡ Nov 19, 2025 $62K to Targeted Victory, LLC — 2×+ this campaign's average Digital
- · Dec 30, 2025 $233 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $3 to ANEDOT Fundraising
- · Dec 30, 2025 $1 to ANEDOT Fundraising
- · Dec 29, 2025 $82 to WinRed Technical Services, LLC Fundraising
- · Dec 28, 2025 $65 to WinRed Technical Services, LLC Fundraising
- · Dec 25, 2025 $385 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $5K to Targeted Victory, LLC Digital
- · Dec 24, 2025 $4K to LILLY & COMPANY Fundraising
- · Dec 24, 2025 $4K to KRAMER & ASSOCIATES Fundraising
- · Dec 24, 2025 $502 to KRAMER & ASSOCIATES Fundraising
- · Dec 24, 2025 $229 to EFUNDRAISING CONNECTIONS Fundraising
- · Dec 21, 2025 $50 to WinRed Technical Services, LLC Fundraising
- · Dec 20, 2025 $28 to ANEDOT Fundraising
- · Dec 20, 2025 $2 to ANEDOT Fundraising
Vendors by service category 13 categories
-
SRCP MEDIA 97% $866,969 18 disbs lapsed
Sep 4, 2024 → Jan 10, 2025 · avg gap 8d between disbursements · last disbursement 521d agoDate Category Purpose Amount Jan 10, 2025 Media MEDIA PRODUCTION $3,000 Dec 16, 2024 Media MEDIA PRODUCTION $5,310 Nov 4, 2024 Media MEDIA PRODUCTION $2,537 Nov 1, 2024 Media MEDIA PRODUCTION $8,354 Nov 1, 2024 Media MEDIA PRODUCTION $935 Oct 31, 2024 Media MEDIA BUY $1,700 Oct 31, 2024 Media MEDIA BUY $10,000 Oct 29, 2024 Media MEDIA BUY $40,000 Oct 25, 2024 Media BROADCAST MEDIA $37,400 Oct 22, 2024 Media MEDIA PRODUCTION $11,609 -
CASEY EVANS PHOTOGRAPHY 3% $27,009 9 disbs lapsed
Jul 24, 2023 → Dec 4, 2025 · avg gap 108d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KRAMER & ASSOCIATES 32% $160,398 41 disbs lapsed
Jul 27, 2023 → Dec 24, 2025 · avg gap 22d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 24, 2025 Fundraising FUNDRAISING CONSULTING AND SUPPLIES $502 Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING $1,530 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING, SUBSCRIPTIONS, HOST GIFTS, NAME TAG… $4,698 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING, SHIPPING AND ZOOM SUBSCRIPTION $3,562 Oct 13, 2025 Digital TEXT MESSAGES $72 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING $4,306 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $6,005 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING, EMAIL SUBSCRIPTION AND SHIPPING $3,820 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING AND EMAIL SUBSCRIPTIONS $5,525 -
WinRed Technical Services, LLC 19% $96,144 450 disbs lapsedinfrastructure
Jul 24, 2023 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $233 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $82 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $65 Dec 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $385 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $50 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $70 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $38 Dec 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $147 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $53 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $49 -
ANEDOT 16% $78,789 516 disbs lapsedinfrastructure
Jul 20, 2023 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 30, 2025 Fundraising FUNDRAISING FEE $3 Dec 30, 2025 Fundraising FUNDRAISING FEE $1 Dec 20, 2025 Fundraising FUNDRAISING FEE $28 Dec 20, 2025 Fundraising FUNDRAISING FEE $2 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $3 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 20, 2025 Fundraising FUNDRAISING FEE $20 Nov 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 8, 2025 Fundraising FUNDRAISING FEE $1 Nov 2, 2025 Fundraising FUNDRAISING FEE $2 -
LILLY & COMPANY 9% $47,458 12 disbs lapsed
Jun 19, 2024 → Dec 24, 2025 · avg gap 50d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING $3,560 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING AND TRAVEL $6,870 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Feb 5, 2025 Fundraising FUNDRAISING CONSULTING $5,875 Dec 13, 2024 Fundraising FUNDRAISING CONSULTING $6,500 Oct 16, 2024 Fundraising FUNDRAISING CONSULTING, CATERING FOR FUNDRAISERS, FOOD/BEVE… $5,715 Sep 17, 2024 Fundraising FUNDRAISING CONSULTING $2,152 Aug 16, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Jul 16, 2024 Fundraising FUNDRAISING CONSULTING $2,000 -
CONTRA COSTA ROV 7% $32,940 29 disbs lapsed
Jul 28, 2023 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Targeted Victory, LLC 49% $196,393 8 disbs lapsed
Sep 2, 2025 → Dec 24, 2025 · avg gap 16d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 24, 2025 Digital EMAILS AND TEXT MESSAGES $4,524 Dec 4, 2025 Digital EMAILS AND TEXT MESSAGES $47,503 Nov 19, 2025 Digital DIGITAL CONSULTING, EMAILS AND TEXT MESSAGES $62,272 Nov 19, 2025 Digital STRATEGIC CONSULTING $4,000 Nov 11, 2025 Digital STRATEGIC CONSULTING, DESIGN AND PRODUCTION $4,294 Oct 1, 2025 Digital DIGITAL CONSULTING, EMAILS AND TEXT MESSAGES $36,907 Oct 1, 2025 Digital STRATEGIC CONSULTING, DESIGN AND PRODUCTION $4,925 Sep 2, 2025 Digital DIGITAL CONSULTING, EMAILS AND TEXT MESSAGES $31,968 -
PUSH DIGITAL LLC 47% $191,125 37 disbs lapsed
Jul 27, 2023 → Jan 10, 2025 · avg gap 15d between disbursements · last disbursement 521d agoDate Category Purpose Amount Jan 10, 2025 Digital WEBSITE HOSTING $8 Dec 16, 2024 Digital EMAIL AND TEXT MESSAGES $801 Dec 16, 2024 Digital EMAIL AND TEXT MESSAGES $651 Nov 4, 2024 Digital TEXTING AND EMAILS $1,261 Nov 2, 2024 Digital DIGITAL ADVERTISING $3,500 Nov 1, 2024 Digital DIGITAL ADVERTISING $5,000 Oct 25, 2024 Digital DIGITAL ADVERTISING $10,000 Oct 18, 2024 Digital DIGITAL ADVERTISING $20,000 Oct 10, 2024 Digital DIGITAL ADVERTISING BUY $13,500 Oct 4, 2024 Digital DIGITAL ADVERTISING FEES AND PLACEMENT $12,000 -
LUNA, DANIEL 3% $14,000 4 disbs regular
Aug 7, 2024 → Oct 21, 2024 · avg gap 25d between disbursements · last disbursement 602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
American Express Company 1% $2,306 1 disb infrastructure
Dec 13, 2024 → Dec 13, 2024Date Category Purpose Amount Dec 13, 2024 Digital FOOD/BEVERAGE AND TEXT MESSAGES $2,306 Oct 26, 2024 Fundraising CREDIT CARD CHARGES: DATA, TRAVEL, MEALS, EVENTS $7,375 Sep 14, 2024 Fundraising CREDIT CARD CHARGES: DATA, TRAVEL, MEALS, EVENTS $5,030 Aug 10, 2024 Fundraising CREDIT CARD CHARGES: DATA, TRAVEL, MEALS, EVENTS $4,834 -
KRAMER & ASSOCIATES 0% $72 1 disb
Oct 13, 2025 → Oct 13, 2025Date Category Purpose Amount Dec 24, 2025 Fundraising FUNDRAISING CONSULTING AND SUPPLIES $502 Dec 24, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Nov 19, 2025 Fundraising FUNDRAISING CONSULTING $1,530 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING, SUBSCRIPTIONS, HOST GIFTS, NAME TAG… $4,698 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING, SHIPPING AND ZOOM SUBSCRIPTION $3,562 Oct 13, 2025 Digital TEXT MESSAGES $72 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING $4,306 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $6,005 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING, EMAIL SUBSCRIPTION AND SHIPPING $3,820 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING AND EMAIL SUBSCRIPTIONS $5,525
-
PATHFINDER STRATEGIC LLC 61% $199,426 32 disbs lapsed
Jul 25, 2023 → Nov 4, 2024 · avg gap 15d between disbursements · last disbursement 588d agoDate Category Purpose Amount Jun 25, 2025 Software & Tech REIMBURSEMENT: WEBSITE HOSTING $611 Nov 4, 2024 Strategy & Research FILM PRODUCTION AND EDITING $4,877 Oct 2, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Sep 4, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Aug 21, 2024 Strategy & Research FILM PRODUCTION AND EDITING $5,000 Aug 5, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Jul 8, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Jul 8, 2024 Strategy & Research PRINTING, MAILING AND POSTAGE $1,637 May 23, 2024 Strategy & Research FILM PRODUCTION AND EDITING $5,000 May 8, 2024 Strategy & Research COLLATERAL PRINTING $1,367 -
Amplify 360 Inc 16% $53,500 17 disbs lapsed
Aug 1, 2023 → Jul 15, 2025 · avg gap 45d between disbursements · last disbursement 335d agoDate Category Purpose Amount Jul 15, 2025 Strategy & Research COMMUNICATIONS CONSULTING $750 Oct 3, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 Sep 6, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 Aug 5, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 Jul 5, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 Jul 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 May 8, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 Apr 2, 2024 Strategy & Research COMMUNICATIONS CONSULTING $4,500 Mar 2, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Feb 1, 2024 Strategy & Research COMMUNICATIONS CONSULTING $2,500 -
PUBLIC OPINION STRATEGIES 12% $40,500 2 disbs lumpy
Jul 30, 2024 → Sep 30, 2024 · avg gap 62d between disbursements · last disbursement 623d agoDate Category Purpose Amount Sep 30, 2024 Strategy & Research POLLING $15,000 Jul 30, 2024 Strategy & Research VOTER SURVEY $25,500 -
DOOD, BRETT 9% $28,665 8 disbs lapsed
Apr 2, 2024 → Nov 4, 2024 · avg gap 31d between disbursements · last disbursement 588d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERCIPIENT STRATEGIES LLC 1% $2,500 1 disb
Aug 13, 2024 → Aug 13, 2024Date Category Purpose Amount Aug 13, 2024 Strategy & Research RESEARCH SERVICES $2,500
-
GAVIN, JUBILEE 70% $86,675 52 disbs lapsed
Sep 1, 2023 → Apr 15, 2025 · avg gap 12d between disbursements · last disbursement 426d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES TREASURY 26% $31,818 19 disbs lapsedinfrastructure
Oct 16, 2023 → May 31, 2025 · avg gap 33d between disbursements · last disbursement 380d agoDate Category Purpose Amount May 31, 2025 Wages & Payroll PAYROLL TAXES $43 Jan 30, 2025 Wages & Payroll PAYROLL TAXES $246 Nov 29, 2024 Wages & Payroll PAYROLL TAXES $779 Oct 26, 2024 Wages & Payroll PAYROLL TAXES $1,558 Oct 15, 2024 Wages & Payroll PAYROLL TAXES $1,558 Sep 16, 2024 Wages & Payroll PAYROLL TAXES $1,635 Aug 15, 2024 Wages & Payroll PAYROLL TAXES $1,711 Jul 31, 2024 Wages & Payroll PAYROLL TAXES $1,093 Jul 15, 2024 Wages & Payroll PAYROLL TAXES $1,711 Jun 17, 2024 Wages & Payroll PAYROLL TAXES $1,711 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 5% $5,722 16 disbs lapsed
Oct 16, 2023 → Feb 25, 2025 · avg gap 33d between disbursements · last disbursement 475d agoDate Category Purpose Amount Feb 25, 2025 Wages & Payroll PAYROLL TAXES $215 Oct 26, 2024 Wages & Payroll PAYROLL TAXES $263 Oct 15, 2024 Wages & Payroll PAYROLL TAXES $263 Sep 16, 2024 Wages & Payroll PAYROLL TAXES $263 Aug 15, 2024 Wages & Payroll PAYROLL TAXES $263 Jul 15, 2024 Wages & Payroll PAYROLL TAXES $142 Jun 17, 2024 Wages & Payroll PAYROLL TAXES $340 May 15, 2024 Wages & Payroll PAYROLL TAXES $511 Apr 17, 2024 Wages & Payroll PAYROLL TAXES $42 Apr 5, 2024 Wages & Payroll PAYROLL TAXES $579 -
INTUIT 0% $34 1 disb
Jan 27, 2025 → Jan 27, 2025Date Category Purpose Amount Jan 27, 2025 Wages & Payroll PAYROLL SERVICE $34 Dec 16, 2024 Legal & Compliance PAYROLLL SERVICES $150 Dec 4, 2024 Legal & Compliance PAYROLL SERVICE $62 Nov 29, 2024 Legal & Compliance PAYROLL TAXES $1,162 Nov 4, 2024 Legal & Compliance PAYROLL SERVICE $80 Oct 4, 2024 Legal & Compliance PAYROLL SERVICE $56 Sep 4, 2024 Legal & Compliance PAYROLL SERVICE $56 Aug 4, 2024 Legal & Compliance PAYROLL SERVICE $56 Jul 5, 2024 Legal & Compliance PAYROLL SERVICE $55 Jun 4, 2024 Legal & Compliance PAYROLL SERVICE $55
-
THE KAL GROUP, INC. 32% $34,670 22 disbs lapsed
Jul 24, 2023 → Nov 4, 2024 · avg gap 22d between disbursements · last disbursement 588d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance BOOKKEEPING $863 Nov 4, 2025 Legal & Compliance BOOKKEEPING $1,456 Oct 17, 2025 Legal & Compliance BOOKKEEPING $1,552 Aug 19, 2025 Legal & Compliance BOOKKEEPING $5,145 Nov 4, 2024 Print & Mail BOOKKEEPING $2,230 Oct 3, 2024 Print & Mail BOOKKEEPING $2,519 Sep 4, 2024 Print & Mail BOOKKEEPING $2,042 Aug 21, 2024 Print & Mail BOOKKEEPING $2,517 Jul 2, 2024 Print & Mail BOOKKEEPING $2,080 Jun 13, 2024 Print & Mail BOOKKEEPING $2,278 -
DITTOS 30% $32,117 10 disbs lapsed
Oct 25, 2023 → Dec 13, 2024 · avg gap 46d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 10% $11,025 6 disbs lapsed
Sep 18, 2025 → Dec 18, 2025 · avg gap 18d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail POSTAGE AND DELIVERY $1,000 Nov 13, 2025 Print & Mail POSTAGE AND DELIVERY $1,733 Nov 6, 2025 Print & Mail POSTAGE AND DELIVERY $1,500 Oct 16, 2025 Print & Mail POSTAGE AND DELIVERY $700 Sep 25, 2025 Print & Mail POSTAGE & DELIVERY, SERVICE FEES AND SHIPPING $559 Sep 18, 2025 Print & Mail POSTAGE & DELIVERY, SERVICE FEES AND SHIPPING $5,533 -
MDI IMAGING & MAIL 9% $10,200 5 disbs regular
Sep 25, 2025 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail POSTAGE AND DELIVERY $1,500 Nov 20, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $3,408 Oct 10, 2025 Print & Mail POSTAGE AND DELIVERY $1,899 Oct 2, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $1,393 Sep 25, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING $2,000 -
POLITICAL MAIL NETWORK 4% $4,611 1 disb
Sep 13, 2023 → Sep 13, 2023Date Category Purpose Amount Sep 13, 2023 Print & Mail PRINTING, POSTAGE AND MAIL SERVICES $4,611
-
ADVANTAGE SECURITY PLUS INC. 96% $42,596 20 disbs lapsed
Feb 20, 2024 → Dec 13, 2024 · avg gap 16d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COMCAST BUSINESS 4% $1,947 10 disbs lapsed
Mar 28, 2024 → Jan 21, 2025 · avg gap 33d between disbursements · last disbursement 510d agoDate Category Purpose Amount Jan 21, 2025 Admin & Office UTILITIES $94 Dec 19, 2024 Admin & Office UTILITIES $206 Nov 19, 2024 Admin & Office UTILITIES $206 Oct 21, 2024 Admin & Office UTILITIES $206 Sep 19, 2024 Admin & Office UTILITIES $206 Aug 19, 2024 Admin & Office UTILITIES $206 Jul 19, 2024 Admin & Office UTILITIES $206 Jun 16, 2024 Admin & Office UTILITIES $206 May 20, 2024 Admin & Office UTILITIES $206 Mar 28, 2024 Admin & Office UTILITIES $206
-
INTEGRATED SOLUTIONS: POLITICAL 51% $14,753 26 disbs lapsed
Aug 2, 2023 → Dec 2, 2025 · avg gap 34d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance SOFTWARE $350 Nov 2, 2025 Legal & Compliance SOFTWARE $350 Oct 2, 2025 Legal & Compliance SOFTWARE $350 Sep 2, 2025 Legal & Compliance SOFTWARE $350 Aug 2, 2025 Legal & Compliance SOFTWARE $350 Jul 2, 2025 Legal & Compliance SOFTWARE $350 Jun 2, 2025 Legal & Compliance SOFTWARE $303 Feb 2, 2025 Legal & Compliance SOFTWARE $650 Jan 2, 2025 Legal & Compliance SOFTWARE $650 Dec 2, 2024 Legal & Compliance SOFTWARE $650 -
THE KAL GROUP, INC. 31% $9,015 4 disbs lapsed
Aug 19, 2025 → Dec 15, 2025 · avg gap 39d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance BOOKKEEPING $863 Nov 4, 2025 Legal & Compliance BOOKKEEPING $1,456 Oct 17, 2025 Legal & Compliance BOOKKEEPING $1,552 Aug 19, 2025 Legal & Compliance BOOKKEEPING $5,145 Nov 4, 2024 Print & Mail BOOKKEEPING $2,230 Oct 3, 2024 Print & Mail BOOKKEEPING $2,519 Sep 4, 2024 Print & Mail BOOKKEEPING $2,042 Aug 21, 2024 Print & Mail BOOKKEEPING $2,517 Jul 2, 2024 Print & Mail BOOKKEEPING $2,080 Jun 13, 2024 Print & Mail BOOKKEEPING $2,278 -
INSURECAL INSURANCE AGENCY 11% $3,182 3 disbs lapsed
Aug 31, 2023 → May 13, 2024 · avg gap 128d between disbursements · last disbursement 763d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTUIT 7% $1,947 13 disbs lapsed
Feb 5, 2024 → Dec 16, 2024 · avg gap 26d between disbursements · last disbursement 546d agoDate Category Purpose Amount Jan 27, 2025 Wages & Payroll PAYROLL SERVICE $34 Dec 16, 2024 Legal & Compliance PAYROLLL SERVICES $150 Dec 4, 2024 Legal & Compliance PAYROLL SERVICE $62 Nov 29, 2024 Legal & Compliance PAYROLL TAXES $1,162 Nov 4, 2024 Legal & Compliance PAYROLL SERVICE $80 Oct 4, 2024 Legal & Compliance PAYROLL SERVICE $56 Sep 4, 2024 Legal & Compliance PAYROLL SERVICE $56 Aug 4, 2024 Legal & Compliance PAYROLL SERVICE $56 Jul 5, 2024 Legal & Compliance PAYROLL SERVICE $55 Jun 4, 2024 Legal & Compliance PAYROLL SERVICE $55
-
BACCHETTI, MIKE 100% $16,190 34 disbs lapsed
Jul 18, 2023 → Oct 7, 2025 · avg gap 25d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LINCOLN, KEVIN J II 100% $8,247 5 disbs lapsed
Mar 21, 2024 → Dec 2, 2025 · avg gap 155d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DIGITAL SIGN NETWORK LLC 100% $6,821 5 disbs lapsed
Dec 5, 2023 → Dec 18, 2024 · avg gap 95d between disbursements · last disbursement 544d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PATHFINDER STRATEGIC LLC 100% $611 1 disb
Jun 25, 2025 → Jun 25, 2025Date Category Purpose Amount Jun 25, 2025 Software & Tech REIMBURSEMENT: WEBSITE HOSTING $611 Nov 4, 2024 Strategy & Research FILM PRODUCTION AND EDITING $4,877 Oct 2, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Sep 4, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Aug 21, 2024 Strategy & Research FILM PRODUCTION AND EDITING $5,000 Aug 5, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Jul 8, 2024 Strategy & Research STRATEGIC CONSULTING $7,500 Jul 8, 2024 Strategy & Research PRINTING, MAILING AND POSTAGE $1,637 May 23, 2024 Strategy & Research FILM PRODUCTION AND EDITING $5,000 May 8, 2024 Strategy & Research COLLATERAL PRINTING $1,367
-
LINCOLN, KEVIN J II 100% $78 1 disb
Jul 8, 2024 → Jul 8, 2024No 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 |
|---|---|---|
| Media | $893,978 | 27 |
| Fundraising | $501,965 | 1,212 |
| Digital | $403,916 | 52 |
| Strategy & Research | $324,591 | 60 |
| Wages & Payroll | $124,250 | 88 |
| Print & Mail | $107,931 | 55 |
| Admin & Office | $44,543 | 30 |
| Legal & Compliance | $28,898 | 46 |
| Travel & Events | $16,190 | 34 |
| Contributions & Transfers | $8,247 | 5 |
| Other / Unclassified | $6,821 | 5 |
| Software & Tech | $611 | 1 |
| Field & Voter Contact | $78 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $233 |
| Dec 30, 2025 | ANEDOT | FUNDRAISING FEE | $3 |
| Dec 30, 2025 | ANEDOT | FUNDRAISING FEE | $1 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $82 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $65 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $385 |
| Dec 24, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $229 |
| Dec 24, 2025 | Targeted Victory, LLC | EMAILS AND TEXT MESSAGES | $4,524 |
| Dec 24, 2025 | LILLY & COMPANY | FUNDRAISING CONSULTING | $3,500 |
| Dec 24, 2025 | KRAMER & ASSOCIATES | FUNDRAISING CONSULTING AND SUPPLIES | $502 |
| Dec 24, 2025 | KRAMER & ASSOCIATES | FUNDRAISING CONSULTING | $3,500 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $50 |
| Dec 20, 2025 | ANEDOT | FUNDRAISING FEE | $28 |
| Dec 20, 2025 | ANEDOT | FUNDRAISING FEE | $2 |
| Dec 18, 2025 | MDI IMAGING & MAIL | POSTAGE AND DELIVERY | $1,500 |
| Dec 18, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE AND DELIVERY | $1,000 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $70 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $38 |
| Dec 16, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $147 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $53 |