MCNERNEY, JERRY

U.S. House CA · C00398644 · 2022 cycle

Democratic incumbent

$0 Total raised

$0 Total spent

$770 Cash on hand

Filings through Mar 31, 2026 · burn $-984/mo (last 90d ÷ 3)

3 mo 6 mo 12 mo

Tech stack last 90 days · 2023-07-02 → 2023-09-30

1/12 categories filled · 1 active vendor · 0 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 · 2023-04-03 → 2023-09-30

3/12 categories filled · 3 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

Supporting categoriesWages & Payroll: ○ REYES, BALERIANO NUNEZ · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2022-09-30 → 2023-09-30

8/12 categories filled · 11 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

Supporting categoriesWages & Payroll: ○ REYES, BALERIANO NUNEZ · Travel & Events: ○ NATIONAL DEMOCRATIC CLUB, Zazzle · Admin & Office: ○ COMCAST · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$128K across 12 months

Recent activity last 90 days

· Sep 30, 2023 $-1650 to BURNS, WHITNEY WYATT Other / Unclassified
· Sep 30, 2023 $-1672 to BURNS, WHITNEY WYATT Other / Unclassified
· Sep 13, 2023 $242 to MAILTRACK.IO Admin & Office
· Aug 31, 2023 $9 to DROPBOX Software & Tech
· Aug 16, 2023 $120 to DROPBOX Software & Tech

Vendors by service category 13 categories

Wages & Payroll $873K 32% of category spend 4 vendors Highly concentrated · HHI 6137

AGUILLARD, DON 74% $646,558 701 disbs lapsed

Jan 1, 2017 → Jan 20, 2023 · avg gap 3d between disbursements · last disbursement 1235d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

REYES, BALERIANO NUNEZ 26% $223,844 91 disbs lapsed

Oct 16, 2020 → May 11, 2023 · avg gap 10d between disbursements · last disbursement 1124d ago

Date	Category	Purpose	Amount
May 11, 2023	Wages & Payroll	REIMBURSEMENT - INTERNET UTILITIES	$165
May 11, 2023	Wages & Payroll	REIMBURSEMENT - TRAVEL EXPENSES	$1,918
May 11, 2023	Wages & Payroll	REIMBURSEMENT - EVENT EXPENSES	$866
May 10, 2023	Wages & Payroll	REIMBURSEMENT - FOOD & BEVERAGE	$3,585
Jan 14, 2023	Wages & Payroll	MILEAGE REIMBURSEMENT	$1,859
Nov 30, 2022	Wages & Payroll	SALARY	$3,418
Nov 27, 2022	Wages & Payroll	CELL PHONE REIMBURSEMENT	$1,562
Nov 26, 2022	Wages & Payroll	TRAVEL EXPENSES	$416
Nov 26, 2022	Wages & Payroll	TRAVEL EXPENSES	$601
Nov 26, 2022	Wages & Payroll	INTERNET REIMBURSEMENT	$780

View REYES, BALERIANO NUNEZ profile →

State Compensation Insurance Fund 0% $2,676 5 disbs lapsed

Feb 21, 2017 → Nov 15, 2017 · avg gap 67d between disbursements · last disbursement 3127d ago

Date	Category	Purpose	Amount
Nov 15, 2017	Wages & Payroll	PAYROLL TAXES	$536
Aug 28, 2017	Wages & Payroll	PAYROLL TAXES	$499
Aug 1, 2017	Wages & Payroll	PAYROLL TAXES	$1,198
Jun 1, 2017	Wages & Payroll	PAYROLL TAX	$222
Feb 21, 2017	Wages & Payroll	PAYROLL TAX	$222

View State Compensation Insurance Fund profile →

MILLER, JOHN 0% $300 1 disb

Nov 30, 2018 → Nov 30, 2018

Date Category Purpose Amount

Nov 30, 2018 Wages & Payroll PAYROLL $300

View MILLER, JOHN profile →

Date	Category	Purpose	Amount
Nov 30, 2018	Wages & Payroll	PAYROLL	$300

Fundraising $632K 23% of category spend 10 vendors Concentrated · HHI 3500

PRIMEPAY LLC 41% $259,686 242 disbs lapsed

Jan 5, 2017 → Jun 12, 2023 · avg gap 10d between disbursements · last disbursement 1092d ago

Date	Category	Purpose	Amount
Jun 12, 2023	Fundraising	PAYROLL PROCESSING FEES	$11
May 10, 2023	Fundraising	PAYROLL PROCESSING FEES	$61
Apr 26, 2023	Fundraising	PAYROLL TAXES	$105
Apr 10, 2023	Fundraising	PAYROLL PROCESSING FEES	$61
Mar 10, 2023	Fundraising	PAYROLL PROCESSING	$167
Feb 10, 2023	Fundraising	PAYROLL PROCESSING	$105
Jan 20, 2023	Fundraising	PAYROLL TAXES	$446
Jan 10, 2023	Fundraising	PAYROLL PROCESSING FEES	$65
Dec 12, 2022	Fundraising	PAYROLL PROCESSING FEES	$335
Dec 6, 2022	Fundraising	PAYROLL TAXES	$765

View PRIMEPAY LLC profile →

KALIK & ASSOCIATES, INC. 41% $259,221 60 disbs lapsed

Jan 5, 2017 → Jan 6, 2022 · avg gap 31d between disbursements · last disbursement 1614d ago

Date	Category	Purpose	Amount
Jan 6, 2022	Fundraising	FUNDRAISING CONSULTING	$3,567
Jan 1, 2022	Fundraising	FUNDRAISING CONSULTING	$3,567
Nov 5, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
Oct 25, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
Sep 3, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
Aug 21, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
Jul 21, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
Jun 1, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
May 7, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567
Apr 5, 2021	Fundraising	FUNDRAISING CONSULTING	$3,567

View KALIK & ASSOCIATES, INC. profile →

AMERICAN EXPRESS MERCHANT 10% $65,751 163 disbs lapsed

Mar 25, 2008 → Dec 2, 2022 · avg gap 33d between disbursements · last disbursement 1284d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PARAGON PAYMENT SOLUTIONS 4% $26,576 28 disbs lapsed

Oct 2, 2019 → Feb 2, 2022 · avg gap 32d between disbursements · last disbursement 1587d ago

Date	Category	Purpose	Amount
Feb 2, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$388
Jan 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$753
Dec 2, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$373
Nov 2, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$1,794
Oct 4, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$2,070
Sep 2, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$700
Aug 2, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$511
Jul 2, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$1,258
Jun 2, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$1,279
May 3, 2021	Fundraising	CREDIT CARD PROCESSING FEES	$559

View PARAGON PAYMENT SOLUTIONS profile →

NUMERO 1% $9,100 26 disbs lapsed

Dec 15, 2019 → Dec 26, 2021 · avg gap 30d between disbursements · last disbursement 1625d ago

Date	Category	Purpose	Amount
Dec 26, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Nov 26, 2021	Fundraising	DATABASE FEE	$350
Oct 26, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Sep 27, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Aug 27, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Jul 26, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Jun 26, 2021	Fundraising	MONTHLY DATABASE FEE	$350
May 26, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Apr 27, 2021	Fundraising	MONTHLY DATABASE FEE	$350
Mar 26, 2021	Fundraising	MONTHY DATABASE FEE	$350

View NUMERO profile →

Digital $287K 11% of category spend 7 vendors Concentrated · HHI 4127

GMMB 58% $166,183 1 disb

Oct 19, 2018 → Oct 19, 2018

Date Category Purpose Amount

Oct 19, 2018 Digital MEDIA $166,183

View GMMB profile →

Date	Category	Purpose	Amount
Oct 19, 2018	Digital	MEDIA	$166,183

COMPETE DIGITAL LLC 25% $71,686 16 disbs lapsed

Mar 18, 2020 → Feb 3, 2022 · avg gap 46d between disbursements · last disbursement 1586d ago

Date	Category	Purpose	Amount
Feb 3, 2022	Digital	DIGITAL COMMUNICATIONS	$1,286
Jan 13, 2022	Digital	DIGITAL COMMUNICATIONS	$2,000
Dec 13, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
Nov 15, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
Oct 18, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
Oct 4, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
Sep 2, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
Jul 12, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
Jun 11, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000
May 11, 2021	Digital	DIGITAL COMMUNICATIONS	$2,000

View COMPETE DIGITAL LLC profile →

JOHNSON, CHRISTOPHER R 11% $32,850 6 disbs lumpy

Jul 18, 2018 → Oct 1, 2018 · avg gap 15d between disbursements · last disbursement 2807d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERACITY, LLC 3% $7,500 4 disbs lapsed

Aug 20, 2020 → Mar 21, 2022 · avg gap 193d between disbursements · last disbursement 1540d ago

Date	Category	Purpose	Amount
Mar 21, 2022	Digital	WEBSITE HOSTING	$500
Feb 10, 2021	Digital	WEBSITE HOSTING	$500
Oct 13, 2020	Digital	WEBSITE DESIGN	$3,250
Aug 20, 2020	Digital	WEBSITE DESIGN	$3,250

View VERACITY, LLC profile →

Google LLC 2% $4,590 67 disbs lapsed

Jan 2, 2018 → Dec 7, 2022 · avg gap 27d between disbursements · last disbursement 1279d ago

Date	Category	Purpose	Amount
Dec 7, 2022	Digital	EMAIL SUBSCRIPTION	$66
Nov 7, 2022	Digital	EMAIL SUBSCRIPTION	$156
Sep 2, 2022	Digital	EMAIL HOSTING	$72
Aug 2, 2022	Digital	EMAIL HOSTING	$72
Jul 5, 2022	Digital	EMAIL HOSTING	$72
Jun 2, 2022	Digital	EMAIL HOSTING	$72
May 31, 2022	Digital	INTERNET UTILITY	$100
May 1, 2022	Digital	EMAIL HOSTING	$72
Apr 4, 2022	Digital	EMAIL SUBSCRIPTION	$72
Mar 3, 2022	Digital	EMAIL HOSTING	$72

View Google LLC profile →

Travel & Events $243K 9% of category spend 29 vendors Highly concentrated · HHI 6624

3 GENERATIONS 81% $196,854 436 disbs lapsed

Jan 5, 2017 → May 31, 2023 · avg gap 5d between disbursements · last disbursement 1104d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 8% $18,650 57 disbs lapsed

Apr 3, 2017 → Jan 11, 2023 · avg gap 38d between disbursements · last disbursement 1244d ago

Date	Category	Purpose	Amount
Jan 11, 2023	Travel & Events	MEMBERSHIP DUES	$206
Dec 13, 2022	Travel & Events	CATERING & DUES	$825
Sep 6, 2022	Travel & Events	MEMBERSHIP FEE	$10
Sep 6, 2022	Travel & Events	CATERING	$65
Aug 1, 2022	Travel & Events	MEMBERSHIP FEE	$10
Aug 1, 2022	Travel & Events	CATERING	$374
Jul 5, 2022	Travel & Events	MEMBERSHIP FEE	$10
Jul 5, 2022	Travel & Events	CATERING	$337
Jun 2, 2022	Travel & Events	MEMBERSHIP DUES	$10
Jun 2, 2022	Travel & Events	CATERING	$241

View NATIONAL DEMOCRATIC CLUB profile →

UNITED AIRLINES 2% $4,801 14 disbs lapsed

Oct 3, 2017 → Sep 26, 2022 · avg gap 140d between disbursements · last disbursement 1351d ago

Date	Category	Purpose	Amount
Sep 26, 2022	Travel & Events	TRAVEL EXPENSES	$10
Sep 26, 2022	Travel & Events	TRAVEL EXPENSES	$35
Sep 26, 2022	Travel & Events	TRAVEL EXPENSES	$649
Jul 14, 2021	Travel & Events	TRAVEL EXPENSES	$1,010
Nov 9, 2019	Travel & Events	TRAVEL EXPENCES	$177
Sep 6, 2019	Travel & Events	TRANSPORTATION	$336
Apr 13, 2019	Travel & Events	TRAVEL EXPENSES	$30
Apr 12, 2019	Travel & Events	TRAVEL EXPENSES	$768
Apr 11, 2019	Travel & Events	TRAVEL EXPENSES	$556
Nov 2, 2018	Travel & Events	TRAVEL EXPENSES	$747

View UNITED AIRLINES profile →

DELTA AIRLINES 1% $3,236 8 disbs lapsed

Jan 5, 2017 → Aug 24, 2021 · avg gap 242d between disbursements · last disbursement 1749d ago

Date	Category	Purpose	Amount
Aug 24, 2021	Travel & Events	TRAVEL EXPENSES	$432
Sep 24, 2019	Travel & Events	TRAVEL EXPENSES	$163
Apr 6, 2019	Travel & Events	TRAVEL EXPENSES	$337
Apr 5, 2019	Travel & Events	TRAVEL EXPENSES	$487
Apr 5, 2019	Travel & Events	TRAVEL EXPENSES	$303
May 5, 2017	Travel & Events	TRAVEL EXPENSE	$611
Jan 5, 2017	Travel & Events	TRAVEL EXPENSES	$552
Jan 5, 2017	Travel & Events	TRAVEL EXPENSES	$351

View DELTA AIRLINES profile →

PRICELINE 1% $2,386 8 disbs lapsed

Oct 4, 2017 → Sep 22, 2022 · avg gap 259d between disbursements · last disbursement 1355d ago

Date	Category	Purpose	Amount
Sep 22, 2022	Travel & Events	TRAVEL EXPENSES	$286
Jun 22, 2022	Travel & Events	TRAVEL EXPENSES	$570
Jun 26, 2019	Travel & Events	TRAVEL EXPENSES	$242
May 15, 2019	Travel & Events	TRAVEL EXPENSES	$239
Sep 5, 2018	Travel & Events	TRAVEL EXPENSES	$79
Feb 20, 2018	Travel & Events	TRAVEL EXPENSE	$362
Nov 16, 2017	Travel & Events	TRAVEL EXPENSE	$575
Oct 4, 2017	Travel & Events	TRAVEL EXPENSE	$33

View PRICELINE profile →

Print & Mail $203K 7% of category spend 6 vendors Highly concentrated · HHI 6149

24 HOUR WRISTBANDS 76% $153,808 44 disbs lapsed

Apr 10, 2017 → May 31, 2023 · avg gap 52d between disbursements · last disbursement 1104d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Creative Printing 19% $39,432 30 disbs lapsed

Oct 1, 2017 → Jan 3, 2022 · avg gap 54d between disbursements · last disbursement 1617d ago

Date	Category	Purpose	Amount
Jan 3, 2022	Print & Mail	PRINTING	$3,451
Oct 19, 2021	Print & Mail	PRINTING	$709
Aug 23, 2021	Print & Mail	PRINTING	$810
Jul 1, 2021	Print & Mail	SHIRT PRINTING	$1,060
Jun 3, 2021	Print & Mail	PRINTING	$415
Dec 18, 2020	Print & Mail	PRINTING SERVICES	$2,973
Oct 10, 2020	Print & Mail	PRINTING SERVICES	$1,157
Aug 27, 2020	Print & Mail	PRINTING SERVICES	$960
Aug 16, 2020	Print & Mail	PRINTING SERVICES	$3,470
Aug 9, 2020	Print & Mail	PRINTING SERVICES	$1,036

View Creative Printing profile →

U.S. POSTAL SERVICE 4% $7,884 40 disbs lapsed

Oct 17, 2019 → May 5, 2022 · avg gap 24d between disbursements · last disbursement 1495d ago

Date	Category	Purpose	Amount
May 5, 2022	Print & Mail	POSTAGE	$5
Mar 8, 2022	Print & Mail	POSTAGE FEE	$1
Feb 14, 2022	Print & Mail	PO BOX RENTAL	$166
Feb 14, 2022	Print & Mail	PO BOX RENTAL	$25
Jan 31, 2022	Print & Mail	POSTAGE	$12
Sep 30, 2021	Print & Mail	POSTAGE	$58
Sep 20, 2021	Print & Mail	POSTAGE	$58
Sep 15, 2021	Print & Mail	POSTAGE	$290
Jul 23, 2021	Print & Mail	POSTAGE	$1,375
Jun 25, 2021	Print & Mail	POSTAGE	$100

View U.S. POSTAL SERVICE profile →

PACIFIC PRINTING 0% $847 1 disb

Jan 17, 2023 → Jan 17, 2023

Date Category Purpose Amount

Jan 17, 2023 Print & Mail PRINTING SERVICES $847

View PACIFIC PRINTING profile →
FEDEX OFFICE 0% $469 1 disb

Apr 30, 2022 → Apr 30, 2022

Date Category Purpose Amount

Apr 30, 2022 Print & Mail OFFICE SUPPLIES $469

View FEDEX OFFICE profile →

Date	Category	Purpose	Amount
Jan 17, 2023	Print & Mail	PRINTING SERVICES	$847

Date	Category	Purpose	Amount
Apr 30, 2022	Print & Mail	OFFICE SUPPLIES	$469

Admin & Office $155K 6% of category spend 6 vendors Concentrated · HHI 3711

24 HOUR WRISTBANDS 53% $82,439 261 disbs lapsed

Jan 5, 2017 → Sep 13, 2023 · avg gap 9d between disbursements · last disbursement 999d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON.COM 26% $40,078 287 disbs lapsed

Aug 1, 2017 → May 25, 2023 · avg gap 7d between disbursements · last disbursement 1110d ago

Date	Category	Purpose	Amount
May 25, 2023	Admin & Office	OFFICE SUPPLIES	$37
Feb 13, 2023	Admin & Office	EVENT SUPPLIES	$317
Feb 12, 2023	Admin & Office	EVENT EXPENSES	$10
Jan 27, 2023	Admin & Office	COMPUTER EQUIPMENT	$130
Dec 12, 2022	Admin & Office	PRINTING EQUIPMENT	$291
Dec 11, 2022	Admin & Office	OFFICE SUPPLIES	$90
Dec 7, 2022	Admin & Office	OFFICE SUPPLIES	$11
Dec 6, 2022	Admin & Office	OFFICE SUPPLIES	$23
Aug 24, 2022	Admin & Office	OFFICE SUPPLIES	$26
Aug 10, 2022	Admin & Office	OFFICE SUPPLIES	$19

View AMAZON.COM profile →

VERIZON WIRELESS 13% $19,922 69 disbs lapsed

Jan 25, 2017 → Apr 25, 2023 · avg gap 34d between disbursements · last disbursement 1140d ago

Date	Category	Purpose	Amount
Apr 25, 2023	Admin & Office	CELL PHONE SERVICE	$91
Mar 24, 2023	Admin & Office	CELL PHONE SERVICE	$91
Feb 24, 2023	Admin & Office	CELL PHONE SERVICES	$63
Jan 25, 2023	Admin & Office	CELL PHONE SERVICE	$128
Jan 11, 2023	Admin & Office	CELL PHONE SERVICE	$850
Dec 28, 2022	Admin & Office	CELL PHONE SERVICE	$268
Nov 28, 2022	Admin & Office	CELL PHONE SERVICE	$265
Oct 26, 2022	Admin & Office	CELL PHONE SERVICES	$243
Sep 27, 2022	Admin & Office	CELL PHONE SERVICE	$243
Aug 25, 2022	Admin & Office	CELL PHONE SERVICE	$294

View VERIZON WIRELESS profile →

COMCAST 8% $12,322 74 disbs lapsed

May 1, 2017 → Dec 19, 2022 · avg gap 28d between disbursements · last disbursement 1267d ago

Date	Category	Purpose	Amount
Dec 19, 2022	Admin & Office	INTERNET SERVICE	$71
Dec 1, 2022	Admin & Office	INTERNET SERVICE	$186
Aug 26, 2022	Admin & Office	INTERNET SERVICE	$55
Jul 26, 2022	Admin & Office	INTERNET SERVICE	$55
Jun 25, 2022	Admin & Office	INTERNET SERVICE	$55
May 25, 2022	Admin & Office	INTERNET SERVICE	$55
May 10, 2022	Admin & Office	INTERNET SERVICE	$385
Apr 25, 2022	Admin & Office	INTERNET SERVICE	$55
Apr 11, 2022	Admin & Office	INTERNET SERVICE	$268
Mar 24, 2022	Admin & Office	INTERNET SERVICE	$55

View COMCAST profile →

AT&T 0% $439 4 disbs lapsed

Jan 24, 2017 → Apr 26, 2017 · avg gap 31d between disbursements · last disbursement 3330d ago

Date	Category	Purpose	Amount
Apr 26, 2017	Admin & Office	TELEPHONE EXPENSE	$110
Apr 1, 2017	Admin & Office	TELEPHONE EXPENSE	$110
Feb 24, 2017	Admin & Office	TELEPHONE EXPENSE	$110
Jan 24, 2017	Admin & Office	TELEPHONE EXPENSE	$110

View AT&T profile →

Strategy & Research $137K 5% of category spend 4 vendors Highly concentrated · HHI 6796

ALIOTO, NICOLE 82% $112,000 10 disbs lapsed

Dec 15, 2018 → Jan 2, 2023 · avg gap 164d between disbursements · last disbursement 1253d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CHANGE RESEARCH 8% $10,700 1 disb

Oct 1, 2018 → Oct 1, 2018

Date Category Purpose Amount

Oct 1, 2018 Strategy & Research POLLING $10,700

View CHANGE RESEARCH profile →

Date	Category	Purpose	Amount
Oct 1, 2018	Strategy & Research	POLLING	$10,700

NATIONAL REDISTRICTING ACTION FUND 5% $7,333 3 disbs lapsed

Jan 21, 2021 → Jan 20, 2022 · avg gap 182d between disbursements · last disbursement 1600d ago

Date	Category	Purpose	Amount
Jan 20, 2022	Strategy & Research	DEMOGRAPHIC SERVICES	$2,444
Nov 2, 2021	Strategy & Research	DEMOGRAPHIC SERVICES	$2,444
Jan 21, 2021	Strategy & Research	CONSULTING SERVICES	$2,444

View NATIONAL REDISTRICTING ACTION FUND profile →

GLOBAL STRATEGY GROUP, LLC 5% $7,000 1 disb

Oct 6, 2018 → Oct 6, 2018

Date Category Purpose Amount

Oct 6, 2018 Strategy & Research POLLING $7,000

View GLOBAL STRATEGY GROUP, LLC profile →

Date	Category	Purpose	Amount
Oct 6, 2018	Strategy & Research	POLLING	$7,000

Software & Tech $88K 3% of category spend 10 vendors Concentrated · HHI 3303

NGP VAN, Inc. (EveryAction) 52% $45,570 23 disbs lapsed

Jan 5, 2017 → Jul 14, 2022 · avg gap 92d between disbursements · last disbursement 1425d ago

Date	Category	Purpose	Amount
Jul 14, 2022	Software & Tech	DATABASE SOFTWARE	$1,500
May 26, 2022	Software & Tech	DATABASE SOFTWARE	$1,500
Feb 16, 2022	Software & Tech	DATABASE SOFTWARE	$2,850
Jul 22, 2021	Software & Tech	DATABASE SOFTWARE	$2,850
Dec 1, 2020	Software & Tech	DATABASE SOFTWARE	$2,460
Oct 30, 2020	Software & Tech	DATABASE SOFTWARE	$60
Oct 21, 2020	Software & Tech	DATABASE SOFTWARE	$450
Jul 8, 2020	Software & Tech	DATABASE SOFTWARE	$2,400
May 11, 2020	Software & Tech	DATABASE SOFTWARE	$2,400
Jan 8, 2020	Software & Tech	DATABASE SOFTWARE	$2,400

View NGP VAN, Inc. (EveryAction) profile →

ADOBE SYSTEMS, INC 16% $13,912 73 disbs lapsed

Jan 5, 2017 → Jun 6, 2023 · avg gap 33d between disbursements · last disbursement 1098d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

REVUP SOFTWARE 16% $13,758 14 disbs lapsed

Aug 18, 2017 → Aug 2, 2018 · avg gap 27d between disbursements · last disbursement 2867d ago

Date	Category	Purpose	Amount
Aug 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Jul 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Jun 4, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
May 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Apr 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Mar 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Feb 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Jan 2, 2018	Software & Tech	DATABASE SOFTWARE	$1,000
Dec 1, 2017	Software & Tech	DATABASE SOFTWARE	$1,000
Nov 1, 2017	Software & Tech	DATABASE SOFTWARE	$1,000

View REVUP SOFTWARE profile →

HUSTLE, INC. 12% $10,172 4 disbs lapsed

Jul 6, 2020 → Nov 4, 2020 · avg gap 40d between disbursements · last disbursement 2042d ago

Date	Category	Purpose	Amount
Nov 4, 2020	Software & Tech	TEXT MESSAGING	$3,853
Oct 26, 2020	Software & Tech	TEXT MESSAGING	$5,836
Oct 5, 2020	Software & Tech	TEXT MESSAGING	$241
Jul 6, 2020	Software & Tech	INTERNET UTILITY	$243

View HUSTLE, INC. profile →

BEST BUY 2% $1,590 4 disbs lapsed

Jan 10, 2021 → Jun 16, 2022 · avg gap 174d between disbursements · last disbursement 1453d ago

Date	Category	Purpose	Amount
Jun 16, 2022	Software & Tech	COMPUTER EQUIPMENT	$575
Jun 3, 2022	Software & Tech	COMPUTER EQUIPMENT	$671
Jan 28, 2021	Software & Tech	COMPUTER EQUIPMENT	$273
Jan 10, 2021	Software & Tech	COMPUTER EQUIPMENT	$71

View BEST BUY profile →

Legal & Compliance $50K 2% of category spend 5 vendors Concentrated · HHI 3997

BURNS, WHITNEY W. 50% $25,000 1 disb

Feb 14, 2022 → Feb 14, 2022

Date Category Purpose Amount

Feb 14, 2022 Legal & Compliance CONSULTING SERVICES $25,000

View BURNS, WHITNEY W. profile →
CONTRA COSTA COUNTY REGISTRAR OF VOTERS 37% $18,454 11 disbs lapsed

Jan 30, 2017 → May 11, 2023 · avg gap 229d between disbursements · last disbursement 1124d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Feb 14, 2022	Legal & Compliance	CONSULTING SERVICES	$25,000

OLSON REMCHO, LLP 11% $5,609 9 disbs lapsed

Jul 1, 2018 → Nov 4, 2022 · avg gap 198d between disbursements · last disbursement 1312d ago

Date	Category	Purpose	Amount
Nov 4, 2022	Legal & Compliance	LEGAL SERVICES	$400
Oct 13, 2022	Legal & Compliance	LEGAL SERVICES	$50
Sep 10, 2022	Legal & Compliance	LEGAL CONSULTING FEES	$250
Jun 8, 2022	Legal & Compliance	LEGAL CONSULTING FEES	$350
May 9, 2022	Legal & Compliance	LEGAL SERVICES	$100
May 9, 2022	Legal & Compliance	LEGAL SERVICES	$20
Feb 8, 2022	Legal & Compliance	LEGAL SERVICES	$2,284
Nov 5, 2021	Legal & Compliance	LEGAL SERVICES	$285
Jul 1, 2018	Legal & Compliance	LEGAL SERVICES	$1,870

View OLSON REMCHO, LLP profile →

INTUIT 1% $488 2 disbs lapsed

Apr 13, 2017 → Oct 2, 2018 · avg gap 537d between disbursements · last disbursement 2806d ago

Date	Category	Purpose	Amount
Oct 2, 2018	Legal & Compliance	OFFICE SUPPLIES	$258
Apr 13, 2017	Legal & Compliance	ACCOUNTING SOFTWARE	$230

View INTUIT profile →

INTUIT QUICKBOOKS 1% $405 15 disbs lapsed

Oct 5, 2021 → Dec 5, 2022 · avg gap 30d between disbursements · last disbursement 1281d ago

Date	Category	Purpose	Amount
Dec 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$30
Nov 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$30
Oct 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$30
Sep 29, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$30
Aug 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$30
Jul 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$30
Jun 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$25
May 6, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$25
Apr 6, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$25
Mar 5, 2022	Legal & Compliance	BOOKKEEPING SOFTWARE	$25

View INTUIT QUICKBOOKS profile →

Other / Unclassified $19K 1% of category spend 3 vendors Concentrated · HHI 4657

24 HOUR WRISTBANDS 59% $11,039 53 disbs lapsed

Oct 30, 2004 → Sep 30, 2023 · avg gap 133d between disbursements · last disbursement 982d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 33% $6,136 25 disbs lapsed

Jul 26, 2017 → Jan 27, 2021 · avg gap 53d between disbursements · last disbursement 1958d ago

Date	Category	Purpose	Amount
Apr 25, 2023	Admin & Office	CELL PHONE SERVICE	$91
Mar 24, 2023	Admin & Office	CELL PHONE SERVICE	$91
Feb 24, 2023	Admin & Office	CELL PHONE SERVICES	$63
Jan 25, 2023	Admin & Office	CELL PHONE SERVICE	$128
Jan 11, 2023	Admin & Office	CELL PHONE SERVICE	$850
Dec 28, 2022	Admin & Office	CELL PHONE SERVICE	$268
Nov 28, 2022	Admin & Office	CELL PHONE SERVICE	$265
Oct 26, 2022	Admin & Office	CELL PHONE SERVICES	$243
Sep 27, 2022	Admin & Office	CELL PHONE SERVICE	$243
Aug 25, 2022	Admin & Office	CELL PHONE SERVICE	$294

View VERIZON WIRELESS profile →

ZOOM VIDEO COMMUNICATIONS INC 8% $1,454 16 disbs lapsed

Jul 21, 2020 → Jan 14, 2022 · avg gap 36d between disbursements · last disbursement 1606d ago

Date	Category	Purpose	Amount
Jan 14, 2022	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$176
Dec 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Nov 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Oct 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Sep 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Aug 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Jul 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Jun 16, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$17
Jun 16, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$113
Jan 14, 2021	Other / Unclassified	VIDEO CONFERENCE TECHNOLOGY	$119

View ZOOM VIDEO COMMUNICATIONS INC profile →

Field & Voter Contact $18K 1% of category spend 1 vendors

ALVA, ALISA 100% $18,108 25 disbs lapsed

Aug 27, 2018 → Nov 2, 2020 · avg gap 33d between disbursements · last disbursement 2044d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $9K 0% of category spend 1 vendors

DAMASCO, NICOLE 100% $8,843 6 disbs lapsed

Oct 21, 2006 → May 30, 2023 · avg gap 1213d between disbursements · last disbursement 1105d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $5K 0% of category spend 3 vendors Concentrated · HHI 4253

BEST BUY.COM 58% $2,833 9 disbs lapsed

Oct 6, 2017 → Oct 11, 2021 · avg gap 183d between disbursements · last disbursement 1701d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LATINO TIMES 24% $1,200 2 disbs lapsed

Feb 10, 2020 → Oct 26, 2020 · avg gap 259d between disbursements · last disbursement 2051d ago

Date	Category	Purpose	Amount
Oct 26, 2020	Media	ADVERTISING	$500
Feb 10, 2020	Media	ADVERTISING	$700

View LATINO TIMES profile →

Creative Printing 18% $870 1 disb

Oct 1, 2017 → Oct 1, 2017

Date	Category	Purpose	Amount
Jan 3, 2022	Print & Mail	PRINTING	$3,451
Oct 19, 2021	Print & Mail	PRINTING	$709
Aug 23, 2021	Print & Mail	PRINTING	$810
Jul 1, 2021	Print & Mail	SHIRT PRINTING	$1,060
Jun 3, 2021	Print & Mail	PRINTING	$415
Dec 18, 2020	Print & Mail	PRINTING SERVICES	$2,973
Oct 10, 2020	Print & Mail	PRINTING SERVICES	$1,157
Aug 27, 2020	Print & Mail	PRINTING SERVICES	$960
Aug 16, 2020	Print & Mail	PRINTING SERVICES	$3,470
Aug 9, 2020	Print & Mail	PRINTING SERVICES	$1,036

View Creative Printing profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$873,377	798
Fundraising	$632,104	840
Digital	$286,676	115
Travel & Events	$243,136	664
Print & Mail	$202,749	117
Admin & Office	$155,319	696
Strategy & Research	$137,033	15
Software & Tech	$88,188	154
Legal & Compliance	$49,955	38
Other / Unclassified	$18,629	94
Field & Voter Contact	$18,108	25
Contributions & Transfers	$8,843	6
Media	$4,903	12

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Sep 30, 2023	BURNS, WHITNEY WYATT	VOID OF UNCASHED CHECK	-$1,672
Sep 30, 2023	BURNS, WHITNEY WYATT	VOID OF UNCASHED CHECK	-$1,650
Sep 13, 2023	MAILTRACK.IO	INTERNET UTILITY	$242
Aug 31, 2023	DROPBOX	INTERNET UTILITY	$9
Aug 16, 2023	DROPBOX	INTERNET UTILITY	$120
Jun 12, 2023	PRIMEPAY LLC	PAYROLL PROCESSING FEES	$11
Jun 6, 2023	HOSTGATOR.COM	WEBSITE HOSTING FEES	$85
May 31, 2023	GALVAN, JAZMIN	VOID OF CHECK #13535 ISSUED 12/2/22 - DUPLICATE CHECK NEVER CASHED	-$4,618
May 31, 2023	DAMASCO, NICOLE	REIMBURSEMENT - TRAVEL EXPENSES	$130
May 31, 2023	DAMASCO, NICOLE	REIMBURSEMENT - POSTAGE	$75
May 31, 2023	DAMASCO, NICOLE	REIMBURSEMENT - EVENT EXPENSES	$371
May 30, 2023	SOUTHWEST AIRLINES	TRAVEL EXPENSE	$307
May 30, 2023	DAMASCO, NICOLE	REIMBURSEMENT - COMPUTER EQUIPMENT	$3,000
May 26, 2023	SOUTHWEST AIRLINES	TRAVEL EXPENSE	$8
May 25, 2023	AMAZON.COM	OFFICE SUPPLIES	$37
May 24, 2023	SOUTHWEST AIRLINES	TRAVEL EXPENSE	$234
May 23, 2023	EXPEDIA	TRAVEL EXPENSES	$671
May 11, 2023	REYES, BALERIANO NUNEZ	REIMBURSEMENT - INTERNET UTILITIES	$165
May 11, 2023	REYES, BALERIANO NUNEZ	REIMBURSEMENT - TRAVEL EXPENSES	$1,918
May 11, 2023	REYES, BALERIANO NUNEZ	REIMBURSEMENT - EVENT EXPENSES	$866

See all 3,574 disbursements → Download CSV