COSTA, JIM
U.S. House CA · C00391029 · 2026 cycle
Filings through Mar 31, 2026 · burn $40K/mo (last 90d ÷ 3)
Runway projection
$854K cash on hand · $40K/mo burn → 21.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 6 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 6 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 8 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$323K across 12 months
Recent activity last 90 days
- ⚡ Feb 4, 2026 $6K to TULARE COUNTY CLERK/REGISTAR OF VOTERS — 2×+ this campaign's average
- ⚡ Jan 16, 2026 $13K to VISA — 2×+ this campaign's average Fundraising
- 🔄 Feb 4, 2026 $8K to FRESNO COUNTY CLERK/REGISTRAR OF VOTERS — first disbursement after gap
- 🔄 Jan 16, 2026 $7K to VISA — first disbursement after gap Fundraising
- · Mar 31, 2026 $540 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $495 to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $38 to AT&T MOBILITY Admin & Office
- · Mar 23, 2026 $301 to ActBlue Technical Services, Inc. Fundraising
- · Mar 23, 2026 $123 to PG&E CORPORATION EMPLOYEES ENERGYPAC Travel & Events
- · Mar 16, 2026 $47 to ActBlue Technical Services, Inc. Fundraising
- · Mar 12, 2026 $8K to SEBASTO COMMUNICATIONS GROUP Fundraising
- · Mar 10, 2026 $3K to KATZ COMPLIANCE, LLC Legal & Compliance
- · Mar 10, 2026 $2K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Mar 10, 2026 $1K to TRUE BLUE ANALYTICS LLC Media
- · Mar 10, 2026 $635 to FRAISER LLC Fundraising
Vendors by service category 12 categories
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GREENSTRIPE MEDIA, INC. 91% $2,345,550 17 disbs lapsed
Apr 30, 2018 → Oct 1, 2024 · avg gap 147d between disbursements · last disbursement 615d agoDate Category Purpose Amount Oct 1, 2024 Media MEDIA PURCHASE $314,500 Oct 13, 2022 Media MEDIA PURCHASE $150,000 Oct 3, 2022 Media MEDIA PURCHASE $300,000 May 9, 2022 Media MEDIA PURCHASE $190,000 Oct 1, 2020 Media RADIO TIME PURCHASE $55,000 Feb 18, 2020 Media TELEVISION/RADIO PURCHASE $98,900 Feb 13, 2020 Media TELEVISION/RADIO PURCHASE $98,900 Feb 5, 2020 Media TELEVISION/RADIO PURCHASE $71,500 Jan 28, 2020 Media TELEVISION/RADIO PURCHASE $93,500 Oct 29, 2018 Media TELEVISION/RADIO BUY $40,000 -
JACOBSON & ZILBER STRATEGIES 8% $209,291 17 disbs lapsed
Sep 7, 2018 → Oct 30, 2024 · avg gap 140d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 30, 2024 Media MEDIA PRODUCTION $1,250 Oct 29, 2024 Media MEDIA PRODUCTION $18,220 Oct 24, 2024 Media MEDIA PRODUCTION $2,000 Sep 12, 2024 Media MEDIA PRODUCTION $4,700 Oct 20, 2022 Media TV PRODUCTION $4,000 Oct 5, 2022 Media TV PRODUCTION $49,903 May 9, 2022 Media TV PRODUCTION $9,721 Oct 6, 2020 Media TV PRODUCTION $7,156 Feb 24, 2020 Media TV PRODUCTION $8,321 Feb 18, 2020 Media TV PRODUCTION $2,771 -
14TH DISTRICT LEGIONNAIRE 0% $11,420 17 disbs lapsed
Jan 15, 2017 → Sep 16, 2024 · avg gap 175d between disbursements · last disbursement 630d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CALIFORNIA ADVOCATE NEWSPAPER 0% $5,685 2 disbs lapsed
Apr 9, 2018 → Aug 9, 2018 · avg gap 122d between disbursements · last disbursement 2860d agoDate Category Purpose Amount Jun 7, 2023 Print & Mail PRINT ADVERTISING $1,000 Sep 29, 2022 Print & Mail PRINT ADVERTISING $2,400 Jun 2, 2022 Print & Mail PRINT ADVERTISING $1,250 Oct 19, 2020 Print & Mail PRINT ADVERTISING $1,000 Jul 31, 2020 Print & Mail PRINT ADVERTISING $500 Jul 8, 2020 Print & Mail PRINT ADVERTISING $200 Jul 1, 2020 Print & Mail PRINT ADVERTISING $800 Jan 23, 2020 Print & Mail PRINT ADVERTISING $5,000 Aug 9, 2018 Media NEWSPAPER ADS $3,790 Apr 9, 2018 Media NEWSPAPER ADS $1,895 -
TRUE BLUE ANALYTICS LLC 0% $1,000 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount Mar 10, 2026 Media ADVERTISING - TEXTING $1,000
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MOLLY ALLEN ASSOCIATES, LLC 40% $703,169 111 disbs lapsed
Jan 12, 2017 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Fundraising FUNDRAISING CONSULTING & EXPENSES $10,272 Feb 10, 2026 Fundraising FUNDRAISING CONSULTING & EXPENSES $6,500 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING & EXPENSES $11,150 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $8,127 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $8,502 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $8,530 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $11,487 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $8,082 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $7,317 Jun 4, 2025 Fundraising FUNDRAISING FEES & EXPENSES $8,118 -
SEBASTO COMMUNICATIONS GROUP 29% $506,123 119 disbs regular
Jan 2, 2017 → Mar 12, 2026 · avg gap 28d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Fundraising FUNDRAISING CONSULTING & EXPENSES $8,083 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,740 Jan 5, 2026 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,880 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,846 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $5,302 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $5,507 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,558 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,557 Jul 5, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $4,834 Jun 2, 2025 Fundraising FUNDRAISING FEES & EXPENSES $4,619 -
VISA 23% $406,644 95 disbs lapsedinfrastructure
Jan 17, 2017 → Feb 3, 2026 · avg gap 35d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 3, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $2,127 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $7,041 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $13,219 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $918 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $3,503 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $2,703 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $791 Jul 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $3,534 Jun 3, 2025 Other / Unclassified VISA PAYMENT $1,370 May 7, 2025 Other / Unclassified VISA PAYMENT $12,358 -
AREIAS, RUSTY 8% $132,886 408 disbs lapsed
Jan 5, 2017 → Oct 27, 2025 · avg gap 8d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 0% $5,280 34 disbs lumpyinfrastructure
Jul 21, 2025 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $540 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $495 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $301 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $47 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $4 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $63 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $4 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEES $57 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $48 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $22
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GRINDSTONE FIELD SOLUTIONS, LLC 54% $522,346 23 disbs lapsed
Aug 31, 2018 → Nov 23, 2024 · avg gap 103d between disbursements · last disbursement 562d agoDate Category Purpose Amount Nov 23, 2024 Strategy & Research MANAGEMENT, FIELD OPERATION $10,561 Oct 17, 2024 Strategy & Research MANAGEMENT, FIELD OPERATION $14,000 Oct 1, 2024 Strategy & Research MANAGEMENT, FIELD OPERATION $102,358 Aug 22, 2024 Strategy & Research MANAGEMENT, FIELD OPERATION $83,215 Aug 8, 2024 Strategy & Research MANAGEMENT, FIELD OPERATION $38,072 Oct 27, 2022 Strategy & Research MANAGEMENT, FIELD OPERATION $33,000 Oct 21, 2022 Strategy & Research MANAGEMENT, FIELD OPERATION $27,000 Oct 12, 2022 Strategy & Research MANAGEMENT, FIELD OPERATION $51,000 Sep 29, 2022 Strategy & Research MANAGEMENT, FIELD OPERATION $54,000 Sep 9, 2022 Strategy & Research MANAGEMENT, FIELD OPERATION $37,375 -
DAVID BINDER RESEARCH LLC 36% $348,100 14 disbs lapsed
May 18, 2018 → Oct 25, 2024 · avg gap 181d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Strategy & Research POLLING $20,000 Sep 7, 2024 Strategy & Research POLLING $30,000 Oct 28, 2022 Strategy & Research POLLING $23,000 Oct 18, 2022 Strategy & Research POLLING $23,000 Sep 9, 2022 Strategy & Research POLLING $15,000 May 4, 2022 Strategy & Research POLLING $30,000 Oct 20, 2020 Strategy & Research POLLING $20,000 Oct 1, 2020 Strategy & Research POLLING $30,000 Feb 18, 2020 Strategy & Research POLLING $23,000 Jan 4, 2020 Strategy & Research POLLING $30,000 -
JUAN DE LEON RESEARCH, INC. 5% $43,891 5 disbs lapsed
Aug 4, 2019 → Feb 20, 2024 · avg gap 415d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 20, 2024 Strategy & Research CAMPAIGN RESEARCH $8,243 Sep 16, 2022 Strategy & Research CAMPAIGN RESEARCH $12,033 Oct 1, 2020 Strategy & Research CAMPAIGN RESEARCH $7,702 Jan 4, 2020 Strategy & Research CAMPAIGN RESEARCH $8,412 Aug 4, 2019 Strategy & Research CAMPAIGN RESEARCH $7,500 -
JUAN DE LEON RESEARCCH, INC. 4% $37,366 3 disbs lapsed
Apr 26, 2018 → Oct 1, 2019 · avg gap 262d between disbursements · last disbursement 2442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL REDISTRICTING ACTION FUND 1% $7,333 3 disbs lapsed
Jan 1, 2021 → Oct 13, 2021 · avg gap 143d between disbursements · last disbursement 1699d agoDate Category Purpose Amount Oct 13, 2021 Strategy & Research CONSULTING FEES $2,444 Apr 5, 2021 Strategy & Research CONSULTING FEES $2,444 Jan 1, 2021 Strategy & Research CONSULTING FEES $2,444
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LG CAMPAIGNS 71% $599,157 50 disbs lapsed
Mar 3, 2017 → Oct 28, 2024 · avg gap 57d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 28, 2024 Print & Mail GRAPHICS $95 Oct 25, 2024 Print & Mail CAMPAIGN MANAGEMENT $20,000 Oct 1, 2024 Print & Mail CAMPAIGN MANAGEMENT $40,000 Sep 24, 2024 Print & Mail GRAPHIC DESIGN & PRINTING $14,916 Sep 19, 2024 Print & Mail PRINTING $2,210 Sep 19, 2024 Print & Mail PRINTING $787 Sep 19, 2024 Print & Mail CAMPAIGN MANAGEMENT $20,000 Aug 13, 2024 Print & Mail DIGITAL MEDIA PURCHASE $50,000 Mar 7, 2024 Print & Mail POLITICAL DATA $152 Nov 1, 2022 Print & Mail CAMPAIGN MANAGEMENT $60,000 -
MAILRITE PRINT AND MAIL, INC. 20% $165,633 12 disbs lapsed
May 7, 2018 → Feb 10, 2020 · avg gap 59d between disbursements · last disbursement 2310d agoDate Category Purpose Amount Feb 10, 2020 Print & Mail PRINTING/MAILING $2,810 Jan 14, 2020 Print & Mail PRINTING/MAILING $2,171 Dec 3, 2019 Print & Mail PRINTING/MAILING $448 Oct 2, 2019 Print & Mail PRINTING & MAILING $2,032 Aug 4, 2019 Print & Mail PRINTING/MAILING $453 Oct 29, 2018 Print & Mail PRINTING/MAILING VOTER INFORMATION $36,940 Oct 22, 2018 Print & Mail PRINTING/MAILING VOTER INFORMATION $15,325 Oct 3, 2018 Print & Mail PRINTING/MAILING VOTER INFORMATION $5,482 Sep 17, 2018 Print & Mail PRINTING/MAILING VOTER INFORMATION $28,479 Sep 9, 2018 Print & Mail PRINTING $4,512 -
14TH DISTRICT LEGIONNAIRE 6% $47,622 29 disbs lapsed
Mar 13, 2017 → Sep 2, 2024 · avg gap 98d between disbursements · last disbursement 644d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CALIFORNIA ADVOCATE NEWSPAPER 1% $12,150 8 disbs lapsed
Jan 23, 2020 → Jun 7, 2023 · avg gap 176d between disbursements · last disbursement 1097d agoDate Category Purpose Amount Jun 7, 2023 Print & Mail PRINT ADVERTISING $1,000 Sep 29, 2022 Print & Mail PRINT ADVERTISING $2,400 Jun 2, 2022 Print & Mail PRINT ADVERTISING $1,250 Oct 19, 2020 Print & Mail PRINT ADVERTISING $1,000 Jul 31, 2020 Print & Mail PRINT ADVERTISING $500 Jul 8, 2020 Print & Mail PRINT ADVERTISING $200 Jul 1, 2020 Print & Mail PRINT ADVERTISING $800 Jan 23, 2020 Print & Mail PRINT ADVERTISING $5,000 Aug 9, 2018 Media NEWSPAPER ADS $3,790 Apr 9, 2018 Media NEWSPAPER ADS $1,895 -
Digital Tractor 1% $7,397 8 disbs lapsed
Apr 17, 2018 → Nov 20, 2018 · avg gap 31d between disbursements · last disbursement 2757d agoDate Category Purpose Amount Oct 22, 2020 Other / Unclassified GRAPHIC DESIGN WORK $218 Feb 26, 2020 Other / Unclassified GRAPHIC DESIGN WORK $653 Jan 4, 2020 Other / Unclassified GRAPHIC DESIGN WORK $761 Oct 18, 2019 Other / Unclassified GRAPHIC DESIGN WORK $924 Oct 2, 2019 Other / Unclassified GRAPHIC DESIGN $870 Aug 27, 2019 Other / Unclassified GRAPHIC DESIGN WORK $54 Aug 27, 2019 Other / Unclassified GRAPHIC DESIGN WORK $544 Nov 20, 2018 Print & Mail GRAPHIC DESIGN WORK FOR MAILINGS $379 Oct 29, 2018 Print & Mail GRAPHIC DESIGN WORK FOR MAILINGS $1,732 Oct 17, 2018 Print & Mail GRAPHIC DESIGN WORK FOR MAILINGS $1,570
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21ST DISTRICT AGRICULTURAL ASSOCIATION 71% $316,123 134 disbs regular
Jan 2, 2017 → Mar 10, 2026 · avg gap 25d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VENABLE LLP 23% $101,115 3 disbs lapsed
May 1, 2024 → Oct 25, 2024 · avg gap 89d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Legal & Compliance LEGAL SERVICES $25,000 Aug 10, 2024 Legal & Compliance LEGAL SERVICES $26,115 May 1, 2024 Legal & Compliance LEGAL SERVICES $50,000 -
VISA 4% $16,012 2 disbs lumpyinfrastructure
Jan 4, 2025 → Apr 2, 2025 · avg gap 88d between disbursements · last disbursement 432d agoDate Category Purpose Amount Feb 3, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $2,127 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $7,041 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $13,219 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $918 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $3,503 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $2,703 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $791 Jul 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $3,534 Jun 3, 2025 Other / Unclassified VISA PAYMENT $1,370 May 7, 2025 Other / Unclassified VISA PAYMENT $12,358 -
KAUFMAN LEGAL GROUP 2% $8,960 1 disb
Jan 6, 2025 → Jan 6, 2025Date Category Purpose Amount Jan 6, 2025 Legal & Compliance LEGAL SERVICES $8,960 -
Olson, Hagel & Fishburn, LLP 0% $429 2 disbs lapsed
Feb 15, 2017 → Sep 15, 2017 · avg gap 212d between disbursements · last disbursement 3188d agoDate Category Purpose Amount Sep 15, 2017 Legal & Compliance LEGAL FEES $156 Feb 15, 2017 Legal & Compliance LEGAL ADVICE $273
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14TH DISTRICT LEGIONNAIRE 59% $222,506 131 disbs lapsed
Jan 13, 2004 → Feb 9, 2025 · avg gap 59d between disbursements · last disbursement 484d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISA 39% $146,026 37 disbs lapsedinfrastructure
Feb 16, 2017 → Jun 3, 2025 · avg gap 84d between disbursements · last disbursement 370d agoDate Category Purpose Amount Feb 3, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $2,127 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $7,041 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT; SEE MEMOS BELOW IF ITEMIZED $13,219 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $918 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $3,503 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $2,703 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $791 Jul 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $3,534 Jun 3, 2025 Other / Unclassified VISA PAYMENT $1,370 May 7, 2025 Other / Unclassified VISA PAYMENT $12,358 -
Sam's Italian Deli & Market 1% $5,649 1 disb
Nov 17, 2020 → Nov 17, 2020Date Category Purpose Amount Oct 20, 2022 Fundraising BEVERAGES FOR FUNDRAISING EVENT $1,342 Jun 11, 2021 Fundraising BEVERAGES FOR FUNDRAISING EVENT $1,163 Nov 17, 2020 Other / Unclassified GIFT BASKETS $5,649 Mar 12, 2020 Travel & Events FOOD & BEVERAGES $4,370 Nov 14, 2018 Travel & Events ELECTION NIGHT CELEBRATION $4,993 Apr 2, 2018 Travel & Events SNACKS FOR EVENT KICKOFF $481 Nov 20, 2017 Travel & Events ELECTION PARTY $2,494 -
Digital Tractor 1% $4,024 7 disbs lapsed
Aug 27, 2019 → Oct 22, 2020 · avg gap 70d between disbursements · last disbursement 2055d agoDate Category Purpose Amount Oct 22, 2020 Other / Unclassified GRAPHIC DESIGN WORK $218 Feb 26, 2020 Other / Unclassified GRAPHIC DESIGN WORK $653 Jan 4, 2020 Other / Unclassified GRAPHIC DESIGN WORK $761 Oct 18, 2019 Other / Unclassified GRAPHIC DESIGN WORK $924 Oct 2, 2019 Other / Unclassified GRAPHIC DESIGN $870 Aug 27, 2019 Other / Unclassified GRAPHIC DESIGN WORK $54 Aug 27, 2019 Other / Unclassified GRAPHIC DESIGN WORK $544 Nov 20, 2018 Print & Mail GRAPHIC DESIGN WORK FOR MAILINGS $379 Oct 29, 2018 Print & Mail GRAPHIC DESIGN WORK FOR MAILINGS $1,732 Oct 17, 2018 Print & Mail GRAPHIC DESIGN WORK FOR MAILINGS $1,570 -
Merced County Fair 0% $375 1 disb
Jul 15, 2021 → Jul 15, 2021Date Category Purpose Amount Jul 15, 2021 Other / Unclassified LIVESTOCK AUCTION $375 Jul 6, 2019 Contributions & Transfers CONTRIBUTION TO LIVESTOCK AUCTION $986
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AEROTECH INDUSTRIES 56% $189,882 120 disbs regular
Jan 6, 2017 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 26% $89,527 4 disbs lapsed
Jun 30, 2017 → Apr 2, 2021 · avg gap 457d between disbursements · last disbursement 1893d agoDate Category Purpose Amount Apr 2, 2021 Travel & Events CONTRIBUTION $25,000 Oct 9, 2020 Travel & Events CONTRIBUTION $50,000 Jun 23, 2020 Travel & Events CONTRIBUTION $14,500 Jun 30, 2017 Travel & Events IN-KIND:EVENT EXPENSES $27 -
NATIONAL DEMOCRATIC CLUB 11% $37,280 72 disbs lapsed
Jan 30, 2017 → Aug 15, 2025 · avg gap 44d between disbursements · last disbursement 297d agoDate Category Purpose Amount Aug 15, 2025 Travel & Events CATERING $858 Aug 1, 2025 Travel & Events CATERING $583 Jun 20, 2025 Travel & Events FOOD & BEVERAGES $583 May 12, 2025 Travel & Events FOOD & BEVERAGES $79 Apr 10, 2025 Travel & Events FOOD & BEVERAGES $598 Mar 10, 2025 Travel & Events FOOD & BEVERAGES $133 Feb 10, 2025 Travel & Events FOOD & BEVERAGES $1,047 Jan 22, 2025 Travel & Events FOOD & BEVERAGES $980 Dec 11, 2024 Travel & Events FOOD & BEVERAGES $240 Nov 15, 2024 Travel & Events FOOD & BEVERAGES $254 -
Sam's Italian Deli & Market 4% $12,337 4 disbs lapsed
Nov 20, 2017 → Mar 12, 2020 · avg gap 281d between disbursements · last disbursement 2279d agoDate Category Purpose Amount Oct 20, 2022 Fundraising BEVERAGES FOR FUNDRAISING EVENT $1,342 Jun 11, 2021 Fundraising BEVERAGES FOR FUNDRAISING EVENT $1,163 Nov 17, 2020 Other / Unclassified GIFT BASKETS $5,649 Mar 12, 2020 Travel & Events FOOD & BEVERAGES $4,370 Nov 14, 2018 Travel & Events ELECTION NIGHT CELEBRATION $4,993 Apr 2, 2018 Travel & Events SNACKS FOR EVENT KICKOFF $481 Nov 20, 2017 Travel & Events ELECTION PARTY $2,494 -
The Vintage Press 2% $5,440 1 disb
Jan 15, 2024 → Jan 15, 2024Date Category Purpose Amount Jan 15, 2024 Travel & Events ROOM RENTAL AND CATERING $5,440
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ABDULAZIZ, ELMAHI O. 100% $287,744 285 disbs lapsed
Aug 24, 2018 → Sep 30, 2024 · avg gap 8d between disbursements · last disbursement 616d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Fresno County Democratic Central Committee 44% $48,180 97 disbs lapsed
Jan 12, 2017 → Feb 4, 2026 · avg gap 34d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 4, 2026 Admin & Office RENT $500 Jan 7, 2026 Admin & Office RENT $500 Dec 4, 2025 Admin & Office RENT $500 Nov 4, 2025 Admin & Office RENT $500 Oct 8, 2025 Admin & Office RENT $500 Sep 3, 2025 Admin & Office RENT $500 Aug 1, 2025 Admin & Office RENT $500 Jul 5, 2025 Admin & Office RENT $500 Mar 1, 2025 Admin & Office ROOM RENT $500 Feb 1, 2025 Admin & Office ROOM RENT $500 -
AMERIGUARD SECURITY SERVICES, INC. 33% $35,931 157 disbs lapsed
Jun 30, 2017 → Jun 13, 2025 · avg gap 19d between disbursements · last disbursement 360d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T MOBILITY 23% $25,435 178 disbs lumpy
Jan 9, 2017 → Mar 27, 2026 · avg gap 19d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Admin & Office TELEPHONE $38 Feb 5, 2026 Admin & Office TELEPHONE $38 Jan 21, 2026 Admin & Office TELEPHONE $38 Dec 9, 2025 Admin & Office TELEPHONE $38 Nov 24, 2025 Admin & Office TELEPHONE $38 Oct 24, 2025 Admin & Office TELEPHONE $38 Sep 17, 2025 Admin & Office TELEPHONE $38 Aug 25, 2025 Admin & Office TELEPHONE $38 Jul 5, 2025 Admin & Office TELEPHONE $38 Jun 4, 2025 Admin & Office TELEPHONE $38 -
THE UPS STORE 0% $310 1 disb
Mar 19, 2025 → Mar 19, 2025Date Category Purpose Amount Mar 19, 2025 Admin & Office MAIL BOX RENTAL $310 Mar 16, 2024 Print & Mail MAIL BOX RENTAL $300 Mar 16, 2023 Print & Mail MAIL BOX RENTAL $300 Mar 16, 2022 Print & Mail MAIL BOX RENTAL $290 Mar 18, 2021 Print & Mail MAIL BOX RENTAL $285 Mar 17, 2020 Print & Mail MAIL BOX RENTAL $280 Mar 16, 2019 Print & Mail MAIL BOX RENTAL $325 Mar 16, 2018 Print & Mail MAIL BOX RENTAL $275 Mar 16, 2017 Print & Mail MAIL BOX RENTAL $275 -
INTUIT QUICKBOOKS 0% $88 1 disb
Jul 21, 2025 → Jul 21, 2025Date Category Purpose Amount Feb 2, 2026 Software & Tech ACCOUNTING SOFTWARE $56 Jan 2, 2026 Software & Tech ACCOUNTING SOFTWARE $56 Dec 2, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Nov 3, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Oct 2, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Sep 2, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Aug 4, 2025 Software & Tech ACCOUNTING SOFTWARE $84 Jul 21, 2025 Admin & Office CHECK ORDER $88
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RCBS PAYROLL SERVICES 70% $52,995 48 disbs lapsed
Aug 31, 2018 → Nov 30, 2024 · avg gap 49d between disbursements · last disbursement 555d agoDate Category Purpose Amount Nov 30, 2024 Wages & Payroll PAYROLL TAXES & FEES $196 Nov 15, 2024 Wages & Payroll PAYROLL TAXES & FEES $786 Oct 31, 2024 Wages & Payroll PAYROLL TAXES & FEES $441 Sep 30, 2024 Wages & Payroll PAYROLL TAXES & FEES $286 Sep 30, 2024 Wages & Payroll PAYROLL TAXES & FEES $309 Aug 31, 2024 Wages & Payroll PAYROLL TAXES & FEES $286 Jul 30, 2024 Wages & Payroll PAYROLL TAXES & FEES $211 Jun 29, 2024 Wages & Payroll PAYROLL TAXES & PROCESSING FEES $686 Nov 30, 2022 Wages & Payroll PAYROLL TAXES & PROCESSING FEES $371 Oct 31, 2022 Wages & Payroll PAYROLL TAXES & PROCESSING FEES $191 -
COSTA, JIM 21% $15,894 20 disbs lapsed
Jul 26, 2018 → Jan 29, 2025 · avg gap 125d between disbursements · last disbursement 495d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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State Compensation Insurance Fund 4% $2,842 10 disbs lapsed
Nov 5, 2018 → May 19, 2021 · avg gap 103d between disbursements · last disbursement 1846d agoDate Category Purpose Amount May 19, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $192 Feb 20, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $192 Aug 29, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $192 Aug 22, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $26 May 20, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $319 Feb 21, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $319 Nov 21, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $319 Oct 1, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $319 Dec 12, 2018 Wages & Payroll WORKERS COMPENSATION INSURANCE $616 Nov 5, 2018 Wages & Payroll WORKERS COMPENSATION INSURANCE $346 -
FRANCHISE TAX BOARD 3% $2,427 4 disbs lapsedinfrastructure
Mar 3, 2017 → Feb 20, 2018 · avg gap 118d between disbursements · last disbursement 3030d agoDate Category Purpose Amount Feb 20, 2018 Wages & Payroll ESTIMATED TAXES $800 Aug 14, 2017 Other / Unclassified INTEREST $30 Aug 5, 2017 Wages & Payroll TAXES $800 Aug 5, 2017 Wages & Payroll TAXES $439 Mar 3, 2017 Wages & Payroll TAXES $388 -
UNITED STATES TREASURY 3% $2,033 3 disbs lapsedinfrastructure
Mar 3, 2017 → Feb 21, 2019 · avg gap 360d between disbursements · last disbursement 2664d agoDate Category Purpose Amount Feb 21, 2019 Wages & Payroll TAXES $843 Feb 20, 2018 Wages & Payroll TAXES $546 Mar 3, 2017 Wages & Payroll TAXES $644
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AMERICAN LEGION POST 35 93% $54,024 72 disbs lapsed
Jan 27, 2004 → Mar 9, 2026 · avg gap 114d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Fresno County Democratic Central Committee 5% $3,000 3 disbs lapsed
Apr 3, 2018 → Apr 7, 2022 · avg gap 733d between disbursements · last disbursement 1523d agoDate Category Purpose Amount Feb 4, 2026 Admin & Office RENT $500 Jan 7, 2026 Admin & Office RENT $500 Dec 4, 2025 Admin & Office RENT $500 Nov 4, 2025 Admin & Office RENT $500 Oct 8, 2025 Admin & Office RENT $500 Sep 3, 2025 Admin & Office RENT $500 Aug 1, 2025 Admin & Office RENT $500 Jul 5, 2025 Admin & Office RENT $500 Mar 1, 2025 Admin & Office ROOM RENT $500 Feb 1, 2025 Admin & Office ROOM RENT $500 -
Merced County Fair 2% $986 1 disb
Jul 6, 2019 → Jul 6, 2019Date Category Purpose Amount Jul 15, 2021 Other / Unclassified LIVESTOCK AUCTION $375 Jul 6, 2019 Contributions & Transfers CONTRIBUTION TO LIVESTOCK AUCTION $986 -
United Way of Merced County 0% $250 1 disb
Jun 27, 2019 → Jun 27, 2019Date Category Purpose Amount Jun 27, 2019 Contributions & Transfers DONATION $250
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POLITICAL DATA, INC. 38% $17,500 3 disbs lapsed
Aug 13, 2018 → Oct 1, 2020 · avg gap 390d between disbursements · last disbursement 2076d agoDate Category Purpose Amount Oct 1, 2020 Software & Tech VOTER DATA $6,300 Oct 5, 2019 Software & Tech VOTER DATA $5,700 Aug 13, 2018 Software & Tech VOTER DATA $5,500 -
NGP VAN, Inc. (EveryAction) 36% $16,591 9 disbs regular
Jul 22, 2025 → Mar 10, 2026 · avg gap 29d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Software & Tech SOFTWARE $1,999 Mar 3, 2026 Software & Tech SOFTWARE $1,999 Feb 3, 2026 Software & Tech SOFTWARE $1,799 Dec 3, 2025 Software & Tech SOFTWARE $1,799 Nov 3, 2025 Software & Tech SOFTWARE $1,799 Oct 3, 2025 Software & Tech SOFTWARE $1,799 Sep 5, 2025 Software & Tech SOFTWARE $1,799 Aug 4, 2025 Software & Tech SOFTWARE $1,799 Jul 22, 2025 Software & Tech SOFTWARE $1,799 -
MOSAIC STRATEGIES GROUP 22% $10,244 8 disbs lapsed
May 31, 2017 → Nov 15, 2023 · avg gap 337d between disbursements · last disbursement 936d agoDate Category Purpose Amount Nov 15, 2023 Software & Tech WEBSITE SUPPORT $765 Sep 14, 2023 Software & Tech WEBSITE SUPPORT $350 Jan 16, 2020 Software & Tech WEBSITE SUPPORT $100 Oct 5, 2019 Software & Tech WEBSITE SUPPORT $6,552 Jan 10, 2019 Software & Tech WEBSITE SUPPORT $100 Dec 20, 2018 Software & Tech WEBSITE SUPPORT $479 Oct 16, 2018 Software & Tech WEBSITE SUPPORT $648 May 31, 2017 Software & Tech WEBSITE SUPPORT $1,250 -
ARISTOTLE INC. 2% $972 3 disbs lapsed
Jun 17, 2021 → Jul 10, 2025 · avg gap 742d between disbursements · last disbursement 333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 1% $418 7 disbs lapsed
Aug 4, 2025 → Feb 2, 2026 · avg gap 30d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 2, 2026 Software & Tech ACCOUNTING SOFTWARE $56 Jan 2, 2026 Software & Tech ACCOUNTING SOFTWARE $56 Dec 2, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Nov 3, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Oct 2, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Sep 2, 2025 Software & Tech ACCOUNTING SOFTWARE $56 Aug 4, 2025 Software & Tech ACCOUNTING SOFTWARE $84 Jul 21, 2025 Admin & Office CHECK ORDER $88
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,572,946 | 54 |
| Fundraising | $1,769,265 | 831 |
| Strategy & Research | $959,036 | 48 |
| Print & Mail | $841,893 | 120 |
| Legal & Compliance | $442,639 | 142 |
| Other / Unclassified | $379,610 | 179 |
| Travel & Events | $339,006 | 206 |
| Field & Voter Contact | $287,744 | 285 |
| Admin & Office | $109,944 | 434 |
| Wages & Payroll | $76,191 | 85 |
| Contributions & Transfers | $57,260 | 76 |
| Software & Tech | $45,725 | 30 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $540 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $495 |
| Mar 27, 2026 | AT&T MOBILITY | TELEPHONE | $38 |
| Mar 23, 2026 | PG&E CORPORATION EMPLOYEES ENERGYPAC | EVENT STAFFING | $123 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $301 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $47 |
| Mar 12, 2026 | SEBASTO COMMUNICATIONS GROUP | FUNDRAISING CONSULTING & EXPENSES | $8,083 |
| Mar 10, 2026 | TRUE BLUE ANALYTICS LLC | ADVERTISING - TEXTING | $1,000 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,999 |
| Mar 10, 2026 | KATZ COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,533 |
| Mar 10, 2026 | FRAISER LLC | FUNDRAISING CONSULTING | $635 |
| Mar 9, 2026 | SEPULVEDA, DANIEL L | CAMPAIGN COORDINATOR SERVICES AND REIMBURSEMENT | $3,050 |
| Mar 9, 2026 | ROBERTSON, PETER | REIMBURSEMENT | $404 |
| Mar 9, 2026 | DOMINGUEZ, JESSE D | REIMBURSEMENT | $513 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Mar 4, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $251 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,999 |
| Mar 3, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING & EXPENSES | $10,272 |