ANDERSON, JASON
U.S. House CA · C00855387 · 2024 cycle
No vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2023-11-04 → 2024-11-03
2/12 categories filled · 2 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
$7K across 12 months
Recent activity last 90 days
- · Nov 3, 2024 $15 to WinRed Technical Services, LLC Fundraising
- · Sep 30, 2024 $82 to WinRed Technical Services, LLC Fundraising
- · Sep 27, 2024 $274 to AMAZON Admin & Office
- · Sep 26, 2024 $3K to SIGNS ON THE CHEAP Print & Mail
Vendors by service category 6 categories
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MONTEREY PENINSULA REPUBLICAN WOMEN PATRIOTS 94% $3,450 2 disbs lapsed
Jan 31, 2024 → Sep 26, 2024 · avg gap 239d between disbursements · last disbursement 600d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTAPRINT 6% $211 1 disb
Mar 1, 2024 → Mar 1, 2024Date Category Purpose Amount Mar 1, 2024 Print & Mail PROMOTIONAL MATERIALS (FLYERS) $211
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SAGE ADVISORY GROUP 100% $2,000 1 disb
Mar 14, 2024 → Mar 14, 2024Date Category Purpose Amount Mar 14, 2024 Legal & Compliance BOOKKEEPING & COMPLIANCE REPORTING $2,000
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HYATT PLACE 100% $580 2 disbs lumpy
Feb 12, 2024 → Apr 15, 2024 · avg gap 63d between disbursements · last disbursement 764d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEXT DAY FLYERS 100% $364 1 disb
Feb 26, 2024 → Feb 26, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 100% $274 1 disb
Sep 27, 2024 → Sep 27, 2024Date Category Purpose Amount Sep 27, 2024 Admin & Office SIGN SUPPLIES $274
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WinRed Technical Services, LLC 100% $97 2 disbs regularinfrastructure
Sep 30, 2024 → Nov 3, 2024 · avg gap 34d between disbursements · last disbursement 562d agoDate Category Purpose Amount Nov 3, 2024 Fundraising MERCHANT PROCESSING FEES $15 Sep 30, 2024 Fundraising CREDIT CARD FEES $82
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 | $3,662 | 3 |
| Legal & Compliance | $2,000 | 1 |
| Travel & Events | $580 | 2 |
| Other / Unclassified | $364 | 1 |
| Admin & Office | $274 | 1 |
| Fundraising | $97 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $15 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $82 |
| Sep 27, 2024 | AMAZON | SIGN SUPPLIES | $274 |
| Sep 26, 2024 | SIGNS ON THE CHEAP | SIGNS | $2,950 |
| Apr 15, 2024 | HYATT PLACE | TRAVEL - LODGING | $220 |
| Mar 14, 2024 | SAGE ADVISORY GROUP | BOOKKEEPING & COMPLIANCE REPORTING | $2,000 |
| Mar 1, 2024 | VISTAPRINT | PROMOTIONAL MATERIALS (FLYERS) | $211 |
| Feb 26, 2024 | NEXT DAY FLYERS | PROMOTIONAL MATERIALS (BUMPER STICKERS) | $364 |
| Feb 12, 2024 | REALSTEVO.COM | EVENT TICKET PURCHASE | $360 |
| Jan 31, 2024 | MONTEREY PENINSULA REPUBLICAN WOMEN PATRIOTS | DIRECT MAIL ADVERTISING | $500 |