OHTAKI, PETER I
U.S. House CA · C00855643 · 2024 cycle
Filings through Apr 15, 2025 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $12K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-12-31 → 2025-03-31
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
Tech stack last 180 days · 2024-10-02 → 2025-03-31
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
Tech stack last 365 days · 2024-03-31 → 2025-03-31
2/12 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$44K across 12 months
Recent activity last 90 days
- ⚡ Jan 3, 2025 $19K to CHASE CARD SERVICES — 2×+ this campaign's average Fundraising
- ⚡ Jan 3, 2025 $7K to CHASE CARD SERVICES — 2×+ this campaign's average Fundraising
- ⚡ Jan 3, 2025 $7K to CHASE CARD SERVICES — 2×+ this campaign's average Fundraising
- · Mar 31, 2025 $130 to THE KAL GROUP, INC. Legal & Compliance
- · Jan 3, 2025 $2K to CHASE CARD SERVICES Fundraising
- · Jan 3, 2025 $477 to CHASE CARD SERVICES Fundraising
- · Jan 3, 2025 $406 to CHASE CARD SERVICES Fundraising
- · Jan 3, 2025 $385 to CHASE CARD SERVICES Fundraising
- · Jan 3, 2025 $234 to CHASE CARD SERVICES Fundraising
- · Jan 3, 2025 $11 to CHASE CARD SERVICES Fundraising
Vendors by service category 7 categories
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CHASE CARD SERVICES 96% $58,888 30 disbs lapsed
Jan 24, 2024 → Jan 3, 2025 · avg gap 12d between disbursements · last disbursement 527d agoDate Category Purpose Amount Jan 3, 2025 Fundraising CREDIT CARD: MAILERS, EVENT $18,701 Jan 3, 2025 Fundraising CREDIT CARD: DATA, TEXT, FOOD/BEVERAGE $6,749 Jan 3, 2025 Fundraising CREDIT CARD: DATA, TEXT, FOOD/BEVERAGE $7,223 Jan 3, 2025 Fundraising CREDIT CARD: WEBSITE AND INTEREST $1,990 Jan 3, 2025 Fundraising CREDIT CARD: INTEREST $385 Jan 3, 2025 Fundraising CREDIT CARD: INTEREST, WEBSITE AND CELL PHONE $477 Jan 3, 2025 Fundraising CREDIT CARD: INTEREST $406 Jan 3, 2025 Fundraising CREDIT CARD: INTEREST AND FOOD/BEVERAGE $11 Jan 3, 2025 Fundraising CREDIT CARD: INTEREST $234 Nov 30, 2024 Fundraising CREDIT CARD: INTEREST AND FOOD/BEVERAGE $354 -
OHTAKI, PETER I 3% $1,720 1 disb
Dec 6, 2023 → Dec 6, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 1% $349 9 disbs lapsedinfrastructure
Jan 15, 2024 → Nov 30, 2024 · avg gap 40d between disbursements · last disbursement 561d agoDate Category Purpose Amount Nov 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $4 Sep 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $8 Apr 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Feb 26, 2024 Fundraising CREDIT CARD PROCESSING FEES $120 Feb 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $20 Jan 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 22, 2024 Fundraising CREDIT CARD PROCESSING FEES $40 Jan 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $153 -
NATIONBUILDER 0% $101 6 disbs lumpy
Feb 8, 2024 → Apr 2, 2024 · avg gap 11d between disbursements · last disbursement 803d agoDate Category Purpose Amount Apr 2, 2024 Fundraising CREDIT CARD PROCESSING FEES $13 Mar 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $25 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $13 Feb 26, 2024 Fundraising CREDIT CARD PROCESSING FEES $16 Feb 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $10 Feb 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $25
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PACIFIC PRINTING 96% $32,711 3 disbs lumpy
Feb 26, 2024 → Feb 28, 2024 · avg gap 1d between disbursements · last disbursement 837d agoDate Category Purpose Amount Feb 28, 2024 Print & Mail MAILING, PRINTING AND POSTAGE $19,637 Feb 27, 2024 Print & Mail MAILING, PRINTING AND POSTAGE $3,033 Feb 26, 2024 Print & Mail MAILING, PRINTING AND POSTAGE $10,040 -
THE KAL GROUP, INC. 4% $1,353 3 disbs regular
Dec 22, 2023 → Feb 16, 2024 · avg gap 28d between disbursements · last disbursement 849d agoDate Category Purpose Amount Mar 31, 2025 Legal & Compliance BOOKKEEPING $130 Feb 16, 2024 Print & Mail BOOKKEEPING $451 Jan 2, 2024 Print & Mail BOOKKEEPING $452 Dec 22, 2023 Print & Mail BOOKKEEPING $450
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WINNING REPUBLICAN STRATEGIES LLC 100% $17,000 3 disbs regular
Jan 16, 2024 → Mar 5, 2024 · avg gap 25d between disbursements · last disbursement 831d agoDate Category Purpose Amount Mar 5, 2024 Strategy & Research STRATEGIC CONSULTING AND TEXT MESSAGING $6,000 Feb 5, 2024 Strategy & Research STRATEGIC CONSULTING $6,000 Jan 16, 2024 Strategy & Research CAMPAIGN MAILER $5,000
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SANTA CLARA COUNTY REGISTER OF VOTERS 71% $8,910 1 disb
Dec 1, 2023 → Dec 1, 2023Date Category Purpose Amount Dec 1, 2023 Legal & Compliance CANDIDATE STATEMENT $8,910 -
SAN MATEO COUNTY CLERK/RECORDER 19% $2,400 1 disb
Dec 1, 2023 → Dec 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 9% $1,155 7 disbs lapsed
Jan 4, 2024 → Jul 1, 2024 · avg gap 30d between disbursements · last disbursement 713d agoDate Category Purpose Amount Jul 1, 2024 Legal & Compliance SOFTWARE $165 Jun 4, 2024 Legal & Compliance SOFTWARE $165 May 2, 2024 Legal & Compliance SOFTWARE $165 Apr 2, 2024 Legal & Compliance SOFTWARE $165 Mar 4, 2024 Legal & Compliance SOFTWARE $165 Feb 2, 2024 Legal & Compliance SOFTWARE $165 Jan 4, 2024 Legal & Compliance SOFTWARE $165 -
THE KAL GROUP, INC. 1% $130 1 disb
Mar 31, 2025 → Mar 31, 2025Date Category Purpose Amount Mar 31, 2025 Legal & Compliance BOOKKEEPING $130 Feb 16, 2024 Print & Mail BOOKKEEPING $451 Jan 2, 2024 Print & Mail BOOKKEEPING $452 Dec 22, 2023 Print & Mail BOOKKEEPING $450
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HAMADA, FRANCIS 100% $2,000 1 disb
Feb 8, 2024 → Feb 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANTA CLARA COUNTY REPUBLICAN PARTY(FED) 100% $1,000 1 disb
Feb 29, 2024 → Feb 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PARK JAMES HOTEL 100% $488 1 disb
Feb 16, 2024 → Feb 16, 2024No 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,058 | 46 |
| Print & Mail | $34,064 | 6 |
| Strategy & Research | $17,000 | 3 |
| Legal & Compliance | $12,595 | 10 |
| Media | $2,000 | 1 |
| Digital | $1,000 | 1 |
| Travel & Events | $488 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $130 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: MAILERS, EVENT | $18,701 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: DATA, TEXT, FOOD/BEVERAGE | $6,749 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: DATA, TEXT, FOOD/BEVERAGE | $7,223 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: WEBSITE AND INTEREST | $1,990 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST | $385 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST, WEBSITE AND CELL PHONE | $477 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST | $406 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST AND FOOD/BEVERAGE | $11 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST | $234 |
| Nov 30, 2024 | CHASE CARD SERVICES | CREDIT CARD: INTEREST AND FOOD/BEVERAGE | $354 |
| Nov 30, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Sep 30, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILERS, EVENT | $372 |
| Sep 10, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| Sep 3, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILER, CELL PHONE, EVENT | $181 |
| Sep 3, 2024 | CHASE CARD SERVICES | CREDIT CARD: WEB FEES, EMAIL SERVICES, CAMPAIGN SERVICES | $451 |
| Aug 28, 2024 | CHASE CARD SERVICES | CREDIT CARD: WEB FEES, EMAIL SERVICES, CAMPAIGN SERVICES | $382 |
| Jul 29, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILERS, EVENT | $470 |
| Jul 29, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILER, CELL PHONE, EVENT | $119 |
| Jul 16, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILER, CELL PHONE, EVENT | $2,000 |