SWEENEY, JOSEPH J
U.S. House CA · C00855692 · 2024 cycle
$0
Total raised
$1K
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Apr 15, 2026 · burn $80/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $80/mo burn → 0.0 months runwayTech stack last 90 days · 2026-01-15 → 2026-04-15
1/12 categories filled · 1 active vendor · 1 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: —
Tech stack last 180 days · 2025-10-17 → 2026-04-15
1/12 categories filled · 2 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: —
Tech stack last 365 days · 2025-04-15 → 2026-04-15
1/12 categories filled · 2 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 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$871 across 12 months
Recent activity last 90 days
- · Apr 15, 2026 $241 to THE KAL GROUP, INC. Legal & Compliance
Vendors by service category 4 categories
-
THE GOBER GROUP PLLC 63% $2,970 1 disb
Mar 19, 2024 → Mar 19, 2024Date Category Purpose Amount Mar 19, 2024 Legal & Compliance LEGAL SERVICES $2,970 -
INTEGRATED SOLUTIONS: POLITICAL 31% $1,470 21 disbs lapsed
Apr 2, 2024 → Jan 5, 2026 · avg gap 32d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jan 5, 2026 Legal & Compliance SOFTWARE $70 Dec 5, 2025 Legal & Compliance SOFTWARE $70 Nov 4, 2025 Legal & Compliance SOFTWARE $70 Oct 1, 2025 Legal & Compliance SOFTWARE $70 Sep 3, 2025 Legal & Compliance SOFTWARE $70 Aug 3, 2025 Legal & Compliance SOFTWARE $70 Jul 2, 2025 Legal & Compliance SOFTWARE $70 Jun 2, 2025 Legal & Compliance SOFTWARE $70 May 2, 2025 Legal & Compliance SOFTWARE $70 Apr 2, 2025 Legal & Compliance SOFTWARE $70 -
THE KAL GROUP, INC. 5% $241 1 disb
Apr 15, 2026 → Apr 15, 2026Date Category Purpose Amount Apr 15, 2026 Legal & Compliance BOOKKEEPING $241 Apr 4, 2024 Print & Mail BOOKKEEPING $750 Apr 4, 2024 Print & Mail BOOKKEEPING $764 Jan 10, 2024 Print & Mail BOOKKEEPING $1,100
-
SWEENEY, JOSEPH J 85% $3,365 1 disb
Jul 11, 2024 → Jul 11, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EFUNDRAISING CONNECTIONS 15% $582 24 disbs lumpy
Jan 27, 2024 → Mar 12, 2024 · avg gap 2d between disbursements · last disbursement 824d agoDate Category Purpose Amount Mar 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Mar 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 7, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Mar 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $4 Feb 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $8 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
-
BLACKHAWK COUNTRY CLUB 100% $3,864 1 disb
Mar 14, 2024 → Mar 14, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE KAL GROUP, INC. 100% $2,614 3 disbs lumpy
Jan 10, 2024 → Apr 4, 2024 · avg gap 43d between disbursements · last disbursement 801d agoDate Category Purpose Amount Apr 15, 2026 Legal & Compliance BOOKKEEPING $241 Apr 4, 2024 Print & Mail BOOKKEEPING $750 Apr 4, 2024 Print & Mail BOOKKEEPING $764 Jan 10, 2024 Print & Mail BOOKKEEPING $1,100
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,681 | 23 |
| Fundraising | $3,947 | 25 |
| Travel & Events | $3,864 | 1 |
| Print & Mail | $2,614 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $241 |
| Jan 5, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Dec 5, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Nov 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Oct 1, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Sep 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Aug 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Jul 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Jun 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| May 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Apr 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Mar 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Feb 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Dec 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Nov 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Oct 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Sep 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Aug 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |
| Jul 11, 2024 | SWEENEY, JOSEPH J | FILING FEE AND BALLOT STATEMENT | $3,365 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $70 |