MOSTAFA, AHMED
U.S. House CA · C00859710 · 2024 cycle
Tech stack last 365 days · 2023-10-01 → 2024-09-30
6/12 categories filled · 10 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 180 days · 2024-04-03 → 2024-09-30
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
Tech stack last 90 days · 2024-07-02 → 2024-09-30
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$356K across 12 months
Recent activity last 90 days
- · Sep 30, 2024 $3K to WEINBERG PARTNERS Legal & Compliance
- · Jul 25, 2024 $46 to DOORDASH Travel & Events
Vendors by service category 10 categories
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THE BASELINE AGENCY 85% $87,415 4 disbs lumpy
Feb 9, 2024 → Feb 28, 2024 · avg gap 6d between disbursements · last disbursement 810d agoDate Category Purpose Amount Feb 28, 2024 Print & Mail DIRECT MAIL SERVICES $5,158 Feb 23, 2024 Print & Mail DIRECT MAIL SERVICES $7,875 Feb 23, 2024 Print & Mail DIRECT MAIL SERVICES $32,733 Feb 9, 2024 Print & Mail DIRECT MAIL SERVICES $41,649 -
PACIFIC PRINTING 14% $14,929 10 disbs lumpy
Jan 29, 2024 → Mar 5, 2024 · avg gap 4d between disbursements · last disbursement 804d agoDate Category Purpose Amount Mar 5, 2024 Print & Mail PRINTING EXPENSE $1,395 Feb 27, 2024 Print & Mail PRINTING EXPENSE $1,094 Feb 21, 2024 Print & Mail PRINTING EXPENSE $5,523 Feb 12, 2024 Print & Mail PRINTING EXPENSE $1,007 Feb 9, 2024 Print & Mail PRINTING EXPENSE $492 Feb 9, 2024 Print & Mail PRINTING EXPENSE $744 Feb 9, 2024 Print & Mail PRINTING EXPENSE $1,723 Feb 9, 2024 Print & Mail PRINTING EXPENSE $1,969 Jan 29, 2024 Print & Mail PRINTING EXPENSE $597 Jan 29, 2024 Print & Mail PRINTING EXPENSE $385 -
CAL PRINTING 1% $700 1 disb
Feb 27, 2024 → Feb 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VOTESHIFT STRATEGIES LLC 85% $55,000 3 disbs lumpy
Feb 15, 2024 → Mar 4, 2024 · avg gap 9d between disbursements · last disbursement 805d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PANTOGRAPH LABS, LLC 15% $9,526 6 disbs lumpy
Jan 17, 2024 → Mar 4, 2024 · avg gap 9d between disbursements · last disbursement 805d agoDate Category Purpose Amount Mar 4, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Mar 4, 2024 Digital POLITICAL STRATEGY CONSULTING $1,061 Feb 7, 2024 Digital POLITICAL STRATEGY CONSULTING $156 Feb 7, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Jan 30, 2024 Digital POLITICAL STRATEGY CONSULTING $809 Jan 17, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 -
SCALE TO WIN 1% $358 1 disb
Mar 7, 2024 → Mar 7, 2024Date Category Purpose Amount Mar 7, 2024 Digital TEXTING EXPENSE $358
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BLACK, LAURA 100% $48,744 16 disbs lumpy
Jan 10, 2024 → Mar 28, 2024 · avg gap 5d between disbursements · last disbursement 781d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DA SILVA, ADRASTOS 60% $18,671 31 disbs lapsed
Dec 15, 2023 → Mar 29, 2024 · avg gap 4d between disbursements · last disbursement 780d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 32% $9,977 18 disbs lapsedinfrastructure
Dec 24, 2023 → Mar 25, 2024 · avg gap 5d between disbursements · last disbursement 784d agoDate Category Purpose Amount Mar 25, 2024 Fundraising CREDIT PROCESSING FEES $1 Mar 18, 2024 Fundraising CREDIT PROCESSING FEES $1 Mar 11, 2024 Fundraising CREDIT PROCESSING FEES $0 Mar 6, 2024 Fundraising CREDIT PROCESSING FEES $135 Mar 4, 2024 Fundraising CREDIT PROCESSING FEES $225 Mar 1, 2024 Fundraising CREDIT PROCESSING FEES $290 Feb 26, 2024 Fundraising CREDIT PROCESSING FEES $1,436 Feb 23, 2024 Fundraising CREDIT PROCESSING FEES $695 Feb 22, 2024 Fundraising CREDIT PROCESSING FEES $1,132 Feb 14, 2024 Fundraising CREDIT PROCESSING FEES $607 -
CALIFORNIA SECRETARY OF STATE 6% $1,740 1 disb
Dec 1, 2023 → Dec 1, 2023Date Category Purpose Amount Dec 1, 2023 Fundraising FILING FEE $1,740 -
SWITCHBOARD PUBLIC BENEFIT CORP. 2% $613 1 disb
Feb 8, 2024 → Feb 8, 2024Date Category Purpose Amount Mar 28, 2024 Other / Unclassified DIRECT MESSAGING EXPENSE $14,600 Feb 8, 2024 Fundraising FUNDRAISING SERVICES $613
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ALOFT 61% $18,392 29 disbs lumpy
Jan 12, 2024 → Mar 14, 2024 · avg gap 2d between disbursements · last disbursement 795d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIRBNB 24% $7,147 2 disbs lumpy
Jan 5, 2024 → Feb 13, 2024 · avg gap 39d between disbursements · last disbursement 825d agoDate Category Purpose Amount Feb 13, 2024 Travel & Events HOTEL EXPENSE $3,959 Jan 5, 2024 Travel & Events HOTEL EXPENSE $3,188 -
AC HOTEL 4% $1,077 3 disbs regular
Jan 19, 2024 → Mar 12, 2024 · avg gap 27d between disbursements · last disbursement 797d agoDate Category Purpose Amount Mar 12, 2024 Travel & Events HOTEL EXPENSE $342 Jan 24, 2024 Travel & Events HOTEL EXPENSE $276 Jan 19, 2024 Travel & Events HOTEL EXPENSE $459 -
UNITED AIRLINES 3% $777 3 disbs regular
Jan 17, 2024 → Mar 5, 2024 · avg gap 24d between disbursements · last disbursement 804d agoDate Category Purpose Amount Mar 5, 2024 Travel & Events AIRFARE EXPENSE $148 Feb 20, 2024 Travel & Events AIRFARE EXPENSE $35 Jan 17, 2024 Travel & Events AIRFARE EXPENSE $593 -
PRICELINE 2% $724 3 disbs lumpy
Feb 20, 2024 → Mar 14, 2024 · avg gap 12d between disbursements · last disbursement 795d agoDate Category Purpose Amount Mar 14, 2024 Travel & Events AIRFARE EXPENSE $321 Mar 12, 2024 Travel & Events AIRFARE EXPENSE $177 Feb 20, 2024 Travel & Events AIRFARE EXPENSE $226
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BARRIOS, ISSAC 100% $26,581 26 disbs lumpy
Jan 29, 2024 → Mar 28, 2024 · avg gap 2d between disbursements · last disbursement 781d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 56% $14,600 1 disb
Mar 28, 2024 → Mar 28, 2024Date Category Purpose Amount Mar 28, 2024 Other / Unclassified DIRECT MESSAGING EXPENSE $14,600 Feb 8, 2024 Fundraising FUNDRAISING SERVICES $613 -
HOEFT, LINDSEY 44% $11,410 2 disbs lapsed
Dec 11, 2023 → Mar 28, 2024 · avg gap 108d between disbursements · last disbursement 781d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EL-ASHMAWI, JENNAH 100% $17,340 5 disbs lumpy
Feb 2, 2024 → Mar 12, 2024 · avg gap 10d between disbursements · last disbursement 797d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEINBERG PARTNERS 100% $5,925 3 disbs lapsed
Jan 10, 2024 → Sep 30, 2024 · avg gap 132d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 48% $1,250 2 disbs regular
Feb 5, 2024 → Mar 4, 2024 · avg gap 28d between disbursements · last disbursement 805d agoDate Category Purpose Amount Mar 4, 2024 Software & Tech DATEBASE SERVICES $625 Feb 5, 2024 Software & Tech DATABASE SERVICES $625 -
SQUARESPACE 35% $918 7 disbs lumpy
Dec 15, 2023 → Feb 12, 2024 · avg gap 10d between disbursements · last disbursement 826d agoDate Category Purpose Amount Feb 12, 2024 Software & Tech WEBSITE EXPENSE $59 Feb 7, 2024 Software & Tech WEBSITE EXPENSE $60 Feb 2, 2024 Software & Tech WEBSITE EXPENSE $60 Jan 31, 2024 Software & Tech WEBSITE EXPENSE $61 Jan 25, 2024 Software & Tech WEBSITE EXPENSE $62 Jan 25, 2024 Software & Tech WEBSITE EXPENSE $62 Dec 15, 2023 Software & Tech WEBSITE EXPENSE $554 -
PHONEBURNER 16% $428 1 disb
Mar 14, 2024 → Mar 14, 2024Date Category Purpose Amount Mar 14, 2024 Software & Tech COMMUNICATION SOFTWARE $428
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 |
|---|---|---|
| Print & Mail | $103,044 | 15 |
| Digital | $64,885 | 10 |
| Strategy & Research | $48,744 | 16 |
| Fundraising | $31,001 | 51 |
| Travel & Events | $30,027 | 54 |
| Field & Voter Contact | $26,581 | 26 |
| Other / Unclassified | $26,010 | 3 |
| Media | $17,340 | 5 |
| Legal & Compliance | $5,925 | 3 |
| Software & Tech | $2,596 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | WEINBERG PARTNERS | ACCOUNTING AND COMPLIANCE EXPENSE | $2,665 |
| Jul 25, 2024 | DOORDASH | MEAL EXPENSE | $46 |
| Mar 29, 2024 | WEINBERG PARTNERS | ACCOUNTING AND COMPLIANCE | $2,260 |
| Mar 29, 2024 | MELIO | BANK CHARGES | $15 |
| Mar 29, 2024 | MELIO | BANK CHARGES | $25 |
| Mar 28, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | DIRECT MESSAGING EXPENSE | $14,600 |
| Mar 28, 2024 | RUMI GLOBAL ALLIANCES INC | POLITICAL STRATEGY CONSULTING | $2,500 |
| Mar 28, 2024 | HOEFT, LINDSEY | WEBISTE EXPENSE | $2,500 |
| Mar 28, 2024 | DANG, HOAIAN | VOTER OUTREACH SERVICES | $1,463 |
| Mar 27, 2024 | MELIO | BANK CHARGES | $46 |
| Mar 25, 2024 | ActBlue, LLC | CREDIT PROCESSING FEES | $1 |
| Mar 22, 2024 | RUMI GLOBAL ALLIANCES INC | POLITICAL STRATEGY CONSULTING | $2,500 |
| Mar 18, 2024 | ActBlue, LLC | CREDIT PROCESSING FEES | $1 |
| Mar 15, 2024 | MELIO | BANK CHARGES | $30 |
| Mar 14, 2024 | TOY, MICHAEL | VOTER OUTREACH SERVICES | $1,000 |
| Mar 14, 2024 | SMITH, LIYON | VOTER OUTREACH SERVICES | $871 |
| Mar 14, 2024 | RUMI GLOBAL ALLIANCES INC | POLITICAL STRATEGY CONSULTING | $10,000 |
| Mar 14, 2024 | MELIO | BANK CHARGES | $6 |
| Mar 14, 2024 | MELIO | BANK CHARGES | $6 |
| Mar 14, 2024 | MELIO | BANK CHARGES | $10 |