FONG, VINCE
U.S. House CA · C00859892 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$298K cash on hand · $4K/mo burn → 82.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-09-19 → 2026-03-18
9/12 categories filled · 12 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
Tech stack last 365 days · 2025-03-18 → 2026-03-18
9/12 categories filled · 14 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 1
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 vendorNo activity in the last 3 months.
12-month spend by category
$576K across 12 months
Recent activity last 90 days
- · Mar 18, 2026 $200 to Vince Fong For Congress
- · Dec 31, 2025 $654 to WinRed Technical Services, LLC Fundraising
- · Dec 19, 2025 $10K to CAL BANK & TRUST VISA - FONG Fundraising
Vendors by service category 12 categories
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SIERRA HILLS CONSULTING 51% $627,366 62 disbs lapsed
Feb 9, 2024 → Dec 11, 2025 · avg gap 11d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Fundraising REIMBURSED FUNDRAISING EXPENSES $2,820 Dec 11, 2025 Fundraising CAMPAIGN MANAGEMENT CONSULTING $5,000 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $1,764 Nov 14, 2025 Fundraising CAMPAIGN MANAGEMENT CONSULTING $14,301 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $9,267 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Aug 19, 2025 Fundraising REIMBURSED OFFICE SUPPLIES AND TRAVEL $1,707 Aug 19, 2025 Fundraising REIMBURSED OFFICE SUPPLIES $32 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING $15,114 Aug 19, 2025 Fundraising CAMPAIGN MANAGEMENT CONSULTING $16,212 -
BAKERSFIELD BUILDING MAINTENANCE 21% $258,153 49 disbs lapsed
Feb 1, 2024 → Dec 19, 2025 · avg gap 14d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAND VALLEY CONSULTING LLC 15% $190,353 48 disbs lapsed
Feb 9, 2024 → Dec 11, 2025 · avg gap 14d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Dec 11, 2025 Fundraising REIMBURSED OFFICE SUPPLIES $121 Nov 14, 2025 Fundraising REIMBURSED OFFICE SUPPLIES $108 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 21, 2025 Fundraising REIMBURSED OFFICE SUPPLIES $108 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 22, 2025 Fundraising REIMBURSED OFFICE SUPPLIES $135 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 19, 2025 Fundraising REIMBURSED OFFICE SUPPLIES $297 -
EFUNDRAISING CONNECTIONS 3% $42,954 169 disbs lapsed
Dec 22, 2023 → Nov 17, 2025 · avg gap 4d between disbursements · last disbursement 204d agoDate Category Purpose Amount Nov 17, 2025 Fundraising CREDIT CARD PROCESSING $68 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING $137 Oct 22, 2025 Fundraising CREDIT CARD PROCESSING $270 Oct 20, 2025 Fundraising CREDIT CARD PROCESSING $78 Oct 14, 2025 Fundraising CREDIT CARD PROCESSING $84 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $2,233 Aug 31, 2025 Fundraising CREDIT CARD PROCESSING $1,470 Jul 31, 2025 Fundraising CREDIT CARD PROCESSING $1,493 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $204 May 31, 2025 Fundraising CREDIT CARD PROCESSING $557 -
CROCE, RENEE 3% $32,128 2 disbs regular
Apr 16, 2024 → May 14, 2024 · avg gap 28d between disbursements · last disbursement 756d agoDate Category Purpose Amount May 14, 2024 Fundraising REIMBURSED CATERING EXPENSES FOR FUNDRAISER $12,334 Apr 16, 2024 Fundraising FUNDRAISING CONSULTING $19,794
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THE BATTIN GROUP INC. 97% $823,919 16 disbs lapsed
Jan 17, 2024 → Oct 4, 2024 · avg gap 17d between disbursements · last disbursement 613d agoDate Category Purpose Amount Oct 4, 2024 Media RADIO ADS $31,590 Sep 24, 2024 Media RADIO ADS $19,100 May 9, 2024 Media TELEVISION ADS $10,466 May 1, 2024 Media TELEVISION ADS $45,000 Apr 24, 2024 Media TELEVISION ADS $50,000 Apr 17, 2024 Media TELEVISION ADS $73,047 Apr 8, 2024 Media TELEVISION ADS $72,527 Mar 12, 2024 Media TELEVISION ADS $12,067 Mar 6, 2024 Media TELEVISION ADS $33,565 Feb 28, 2024 Media TELEVISION ADS $34,390 -
APRIL MCGILL PHOTOGRAPHY 3% $27,319 30 disbs lapsed
Feb 2, 2024 → Nov 14, 2025 · avg gap 22d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POOLHOUSE AGENCY LLC 0% $1,752 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Media PRINTING $1,752
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BELL, MCANDREWS & HILTACHK, LLP 50% $108,194 9 disbs lapsed
Jan 29, 2024 → May 31, 2024 · avg gap 15d between disbursements · last disbursement 739d agoDate Category Purpose Amount May 31, 2024 Legal & Compliance LEGAL FEES $14,156 May 14, 2024 Legal & Compliance LEGAL FEES $6,969 May 14, 2024 Legal & Compliance LEGAL FEES $15,000 Mar 12, 2024 Legal & Compliance LEGAL FEES $31,487 Feb 15, 2024 Legal & Compliance LEGAL FEES $11,823 Feb 15, 2024 Legal & Compliance LEGAL FEES $3,759 Feb 9, 2024 Legal & Compliance LEGAL FEES $5,000 Feb 7, 2024 Legal & Compliance LEGAL FEES $10,000 Jan 29, 2024 Legal & Compliance LEGAL FEES $10,000 -
Political Finance Solutions, Inc. 29% $62,000 19 disbs lapsed
Feb 26, 2024 → Dec 11, 2025 · avg gap 36d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Oct 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Sep 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Aug 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Jul 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,500 Apr 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,500 Mar 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Dec 19, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750 -
C&B INSURANCE SERVICES, INC. 20% $42,825 12 disbs lapsed
Jan 22, 2024 → Sep 4, 2024 · avg gap 21d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA SECRETARY OF STATE 1% $1,740 1 disb
Jan 22, 2024 → Jan 22, 2024Date Category Purpose Amount Jan 22, 2024 Legal & Compliance FILING FEES $1,740
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WPA INTELLIGENCE 37% $69,260 2 disbs lumpy
Feb 15, 2024 → Apr 1, 2024 · avg gap 46d between disbursements · last disbursement 799d agoDate Category Purpose Amount Apr 1, 2024 Strategy & Research POLLING $37,510 Feb 15, 2024 Strategy & Research POLLING $31,750 -
G1 CONSULTING 22% $41,100 3 disbs lapsed
Jan 11, 2024 → Oct 10, 2024 · avg gap 137d between disbursements · last disbursement 607d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGY INSIGHTS, LLC 19% $35,000 6 disbs lapsed
Mar 12, 2024 → Jul 16, 2025 · avg gap 98d between disbursements · last disbursement 328d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151 -
JOHNSON STRATEGIES 18% $34,462 5 disbs lapsed
Feb 15, 2024 → Oct 10, 2024 · avg gap 60d between disbursements · last disbursement 607d agoDate Category Purpose Amount Oct 10, 2024 Strategy & Research TV PRODUCTION $3,000 May 31, 2024 Strategy & Research TV PRODUCTION $15,000 Feb 20, 2024 Strategy & Research TRAVEL EXPENSES $1,462 Feb 20, 2024 Strategy & Research TV PRODUCTION $5,000 Feb 15, 2024 Strategy & Research TV PRODUCTION $10,000 -
WESTERN PACIFIC RESEARCH, INC. 4% $7,500 3 disbs regular
Oct 21, 2025 → Dec 11, 2025 · avg gap 26d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Strategy & Research POLITICAL CONSULTING $2,500 Nov 14, 2025 Strategy & Research POLITICAL CONSULTING $2,500 Oct 21, 2025 Strategy & Research POLITICAL CONSULTING $2,500 Jan 29, 2024 Print & Mail SLATE MAILERS $40,059
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ONYMOUS MEDIA INC. 61% $93,120 10 disbs lapsed
Feb 2, 2024 → Jul 2, 2025 · avg gap 57d between disbursements · last disbursement 342d agoDate Category Purpose Amount Jul 2, 2025 Digital DIGITAL ADS $5,520 Mar 5, 2025 Software & Tech WEBSITE $295 Dec 19, 2024 Digital DIGITAL ADS $5,520 Nov 1, 2024 Digital DIGITAL ADS $5,520 Oct 7, 2024 Digital DIGITAL ADS $5,520 Sep 4, 2024 Digital DIGITAL ADS $5,520 Aug 16, 2024 Digital DIGITAL ADS $5,520 Jul 8, 2024 Admin & Office REIMBURSED OFFICE SUPPLIES $135 Jun 11, 2024 Admin & Office REIMBURSED OFFICE SUPPLIES EXPENSES $405 Mar 15, 2024 Digital DIGITAL ADS $20,000 -
STRATEGY INSIGHTS, LLC 39% $59,599 7 disbs lapsed
Feb 29, 2024 → Sep 22, 2025 · avg gap 95d between disbursements · last disbursement 260d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151
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STRATEGY INSIGHTS, LLC 32% $42,546 4 disbs lapsed
Jan 11, 2024 → Sep 22, 2025 · avg gap 207d between disbursements · last disbursement 260d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151 -
WESTERN PACIFIC RESEARCH, INC. 30% $40,059 1 disb
Jan 29, 2024 → Jan 29, 2024Date Category Purpose Amount Dec 11, 2025 Strategy & Research POLITICAL CONSULTING $2,500 Nov 14, 2025 Strategy & Research POLITICAL CONSULTING $2,500 Oct 21, 2025 Strategy & Research POLITICAL CONSULTING $2,500 Jan 29, 2024 Print & Mail SLATE MAILERS $40,059 -
COPS VOTING GUIDE 27% $35,647 7 disbs lapsed
Jan 10, 2024 → May 8, 2025 · avg gap 81d between disbursements · last disbursement 397d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROFORMA 8% $10,746 6 disbs lapsed
Jul 2, 2025 → Dec 11, 2025 · avg gap 32d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Print & Mail COLLATERAL PRINTING $6,924 Nov 14, 2025 Print & Mail COLLATERAL PRINTING $503 Oct 31, 2025 Print & Mail COLLATERAL PRINTING $421 Sep 22, 2025 Print & Mail COLLATERAL PRINTING $1,305 Aug 19, 2025 Print & Mail COLLATERAL PRINTING $541 Jul 2, 2025 Print & Mail COLLATERAL PRINTING $1,052 -
MERIDIAN PACIFIC, INC. 2% $2,623 1 disb
Aug 19, 2025 → Aug 19, 2025Date Category Purpose Amount Aug 19, 2025 Print & Mail STATIONERY PRINTING $2,623
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CHEF LINO'S GRILL 51% $22,497 11 disbs lapsed
Jan 23, 2024 → Oct 21, 2025 · avg gap 64d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 30% $13,447 8 disbs lapsed
Mar 5, 2025 → Dec 11, 2025 · avg gap 40d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Travel & Events CATERING $545 Nov 14, 2025 Travel & Events CATERING $1,606 Oct 21, 2025 Travel & Events CATERING $2,981 Aug 19, 2025 Travel & Events MEETING ROOM EXPENSES $1,070 Jul 16, 2025 Travel & Events MEETING ROOM EXPENSES $515 Jun 6, 2025 Travel & Events MEETING ROOM EXPENSES $1,051 Apr 25, 2025 Travel & Events MEETING ROOM EXPENSES $1,213 Mar 5, 2025 Travel & Events MEETING ROOM EXPENSES $4,466 -
Political Finance Solutions, Inc. 14% $6,186 1 disb
Jun 11, 2024 → Jun 11, 2024Date Category Purpose Amount Dec 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Oct 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Sep 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Aug 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Jul 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,500 Apr 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,500 Mar 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,750 Dec 19, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750 -
STRATEGY INSIGHTS, LLC 3% $1,544 3 disbs regular
Feb 15, 2024 → Apr 16, 2024 · avg gap 31d between disbursements · last disbursement 784d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151 -
Bakersfield Flower Market 2% $682 1 disb
Dec 19, 2024 → Dec 19, 2024Date Category Purpose Amount Dec 19, 2024 Travel & Events FLORAL ARRANGEMENTS $682
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TRUXTUN FINANCIAL BUILDING 64% $15,600 10 disbs lapsed
Dec 19, 2024 → Nov 14, 2025 · avg gap 37d between disbursements · last disbursement 207d agoDate Category Purpose Amount Nov 14, 2025 Admin & Office OFFICE RENT $1,300 Oct 21, 2025 Admin & Office OFFICE RENT $1,300 Sep 22, 2025 Admin & Office OFFICE RENT $1,300 Aug 21, 2025 Admin & Office OFFICE RENT $2,600 Jul 2, 2025 Admin & Office OFFICE RENT $1,300 Jun 6, 2025 Admin & Office OFFICE RENT $2,600 Apr 25, 2025 Admin & Office OFFICE RENT $1,300 Mar 5, 2025 Admin & Office OFFICE RENT $1,300 Jan 15, 2025 Admin & Office OFFICE RENT $1,300 Dec 19, 2024 Admin & Office OFFICE RENT $1,300 -
FREESTYLE EVENT SERVICES, INC. 30% $7,292 5 disbs lapsed
Apr 16, 2024 → Oct 21, 2025 · avg gap 138d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGY INSIGHTS, LLC 3% $848 9 disbs lapsed
May 14, 2024 → Sep 22, 2025 · avg gap 62d between disbursements · last disbursement 260d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151 -
ONYMOUS MEDIA INC. 2% $540 2 disbs regular
Jun 11, 2024 → Jul 8, 2024 · avg gap 27d between disbursements · last disbursement 701d agoDate Category Purpose Amount Jul 2, 2025 Digital DIGITAL ADS $5,520 Mar 5, 2025 Software & Tech WEBSITE $295 Dec 19, 2024 Digital DIGITAL ADS $5,520 Nov 1, 2024 Digital DIGITAL ADS $5,520 Oct 7, 2024 Digital DIGITAL ADS $5,520 Sep 4, 2024 Digital DIGITAL ADS $5,520 Aug 16, 2024 Digital DIGITAL ADS $5,520 Jul 8, 2024 Admin & Office REIMBURSED OFFICE SUPPLIES $135 Jun 11, 2024 Admin & Office REIMBURSED OFFICE SUPPLIES EXPENSES $405 Mar 15, 2024 Digital DIGITAL ADS $20,000
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STRATEGY INSIGHTS, LLC 100% $14,670 6 disbs lapsed
Jan 29, 2024 → Jun 26, 2024 · avg gap 30d between disbursements · last disbursement 713d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151
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STRATEGY INSIGHTS, LLC 90% $2,564 3 disbs lapsed
Jan 23, 2024 → Dec 11, 2025 · avg gap 344d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech WEBSITE $118 Sep 22, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $57 Sep 22, 2025 Print & Mail MAILER $20,083 Sep 22, 2025 Digital TEXT ADS $11,626 Aug 19, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jul 16, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Jun 6, 2025 Admin & Office REIMBURSED OFFICE SUPPLIES $50 Apr 25, 2025 Software & Tech WEBSITE $151 -
ONYMOUS MEDIA INC. 10% $295 1 disb
Mar 5, 2025 → Mar 5, 2025Date Category Purpose Amount Jul 2, 2025 Digital DIGITAL ADS $5,520 Mar 5, 2025 Software & Tech WEBSITE $295 Dec 19, 2024 Digital DIGITAL ADS $5,520 Nov 1, 2024 Digital DIGITAL ADS $5,520 Oct 7, 2024 Digital DIGITAL ADS $5,520 Sep 4, 2024 Digital DIGITAL ADS $5,520 Aug 16, 2024 Digital DIGITAL ADS $5,520 Jul 8, 2024 Admin & Office REIMBURSED OFFICE SUPPLIES $135 Jun 11, 2024 Admin & Office REIMBURSED OFFICE SUPPLIES EXPENSES $405 Mar 15, 2024 Digital DIGITAL ADS $20,000
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Jeremy Sykes Photography 93% $1,883 1 disb
Jan 23, 2024 → Jan 23, 2024Date Category Purpose Amount Jan 23, 2024 Other / Unclassified PHOTOGRAPHY FOR MATERIALS $1,883 -
COUNTY OF KINGS ELECTIONS DEPT 7% $138 6 disbs lapsed
Feb 26, 2024 → Jul 2, 2025 · avg gap 98d between disbursements · last disbursement 342d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MIN, JAMES 100% $506 1 disb
Oct 1, 2024 → Oct 1, 2024Date Category Purpose Amount Oct 1, 2024 Wages & Payroll REIMBURSED OFFICE SUPPLIES $506
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,233,223 | 389 |
| Media | $852,990 | 47 |
| Legal & Compliance | $214,759 | 41 |
| Strategy & Research | $187,322 | 19 |
| Digital | $152,719 | 17 |
| Print & Mail | $131,621 | 19 |
| Travel & Events | $44,357 | 24 |
| Admin & Office | $24,280 | 26 |
| Field & Voter Contact | $14,670 | 6 |
| Software & Tech | $2,859 | 4 |
| Other / Unclassified | $2,021 | 7 |
| Wages & Payroll | $506 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | Vince Fong For Congress | From permissible funds | $200 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $654 |
| Dec 19, 2025 | CAL BANK & TRUST VISA - FONG | OFFICE SUPPLIES, TRAVEL, FUNDRAISING CHARGES | $10,000 |
| Dec 11, 2025 | WESTERN PACIFIC RESEARCH, INC. | POLITICAL CONSULTING | $2,500 |
| Dec 11, 2025 | STRATEGY INSIGHTS, LLC | WEBSITE | $118 |
| Dec 11, 2025 | SIERRA HILLS CONSULTING | REIMBURSED FUNDRAISING EXPENSES | $2,820 |
| Dec 11, 2025 | SIERRA HILLS CONSULTING | CAMPAIGN MANAGEMENT CONSULTING | $5,000 |
| Dec 11, 2025 | SIERRA HILLS CONSULTING | FUNDRAISING CONSULTING | $1,764 |
| Dec 11, 2025 | REPUBLICAN MAIN STREET PARTNERS | ROOM RENTAL FEE | $300 |
| Dec 11, 2025 | PROFORMA | COLLATERAL PRINTING | $6,924 |
| Dec 11, 2025 | POOLHOUSE AGENCY LLC | PRINTING | $1,752 |
| Dec 11, 2025 | Political Finance Solutions, Inc. | COMPLIANCE CONSULTING | $2,750 |
| Dec 11, 2025 | KRAMER & ASSOCIATES | REIMBURSED FUNDRAISING EXPENSES | $1,141 |
| Dec 11, 2025 | KRAMER & ASSOCIATES | FUNDRAISING CONSULTING | $2,350 |
| Dec 11, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| Dec 11, 2025 | GRAND VALLEY CONSULTING LLC | REIMBURSED OFFICE SUPPLIES | $121 |
| Dec 11, 2025 | CAPITOL HILL CLUB | CATERING | $545 |
| Dec 9, 2025 | CAL BANK & TRUST VISA - FONG | OFFICE SUPPLIES, TRAVEL, FUNDRAISING CHARGES | $11,677 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $39 |
| Nov 17, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $68 |