WATERS, MAXINE MS

U.S. House CA · C00167585 · 2026 cycle

Democratic incumbent

$608K Total raised

$420K Total spent

$304K Cash on hand

15.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)

Runway projection

$304K cash on hand · $20K/mo burn → 15.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-13 → 2026-05-13

4/12 categories filled · 5 active vendors · 4 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$107K across 12 months

Recent activity last 90 days

🔄 May 12, 2026 $18K to MARINA GRAPHIC CENTER — first disbursement after gap
🔄 Apr 21, 2026 $8K to GOULD & ORELLANA, LLC — first disbursement after gap
🆕 May 8, 2026 first $13K to SAVVY COMMUNICATIONS — new vendor relationship
· May 13, 2026 $202 to ActBlue, LLC
· May 12, 2026 $642 to MARINA GRAPHIC CENTER
· May 12, 2026 $413 to CALIFORNIA BANK & TRUST
· May 12, 2026 $122 to CALIFORNIA BANK & TRUST
· May 12, 2026 $13 to FEDEX
· May 10, 2026 $184 to ActBlue, LLC
· May 8, 2026 $40 to FEDEX
· May 6, 2026 $124 to VERIZON WIRELESS
· May 5, 2026 $548 to CALIFORNIA BANK & TRUST
· May 3, 2026 $0 to ActBlue, LLC
· Apr 26, 2026 $318 to ActBlue, LLC
· Apr 21, 2026 $417 to GOULD & ORELLANA, LLC

Vendors by service category 13 categories

Print & Mail $1.75M 32% of category spend 25 vendors Concentrated · HHI 3561

MARINA GRAPHIC CENTER 50% $871,480 69 disbs lapsed

Oct 17, 2018 → Oct 2, 2025 · avg gap 37d between disbursements · last disbursement 295d ago

Date	Category	Purpose	Amount
May 12, 2026	—	PRINTING & MAILING SERVICES FOR SLATE MAILING	$17,806
May 12, 2026	—	PRINTING	$642
Oct 2, 2025	Print & Mail	PRINTING & MAILING SERVICES FOR SLATE MAILING	$10,000
Mar 18, 2025	Print & Mail	PRINTING & MAILING SERVICES FOR SLATE MAILING	$30,000
Feb 3, 2025	Print & Mail	PRINTING & MAILING SERVICES FOR SLATE MAILING	$10,000
Jan 8, 2025	Print & Mail	PRINTING & MAILING SERVICES FOR SLATE MAILING	$10,000
Oct 22, 2024	Print & Mail	SLATE MAILER POSTAGE	$28,270
Oct 18, 2024	Print & Mail	FLYERS	$2,011
Oct 18, 2024	Print & Mail	FLYER	$295
Oct 18, 2024	Print & Mail	PRINTING & MAILING SERVICES	$10,867

View MARINA GRAPHIC CENTER profile →

THE HARMAN PRESS 29% $506,043 39 disbs lapsed

May 12, 2017 → Mar 9, 2022 · avg gap 46d between disbursements · last disbursement 1598d ago

Date	Category	Purpose	Amount
Mar 9, 2022	Print & Mail	SIGNS TO SUPPORT GAVIN NEWSON	$1,985
Mar 9, 2022	Print & Mail	SIGNS TO SUPPORT GAVIN NEWSOM	$1,631
Mar 9, 2022	Print & Mail	SIGNS TO SUPPORT GAVIN NEWSON	$827
Jun 2, 2021	Print & Mail	FLYERS	$12,401
Jun 2, 2021	Print & Mail	FLYERS	$3,066
Jun 2, 2021	Print & Mail	PALM CARD	$477
Mar 17, 2021	Print & Mail	BROCHURES	$20,630
Dec 16, 2020	Print & Mail	DOOR HANGERS	$7,265
Nov 11, 2020	Print & Mail	SLATE MAILER PRINTING	$135,769
Oct 30, 2020	Print & Mail	BROCHURES	$11,759

View THE HARMAN PRESS profile →

ABK PRINTING & GRAPHIC DESIGN 16% $272,472 57 disbs lapsed

May 12, 2017 → Feb 3, 2025 · avg gap 50d between disbursements · last disbursement 536d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Citizens for Waters 1% $25,000 1 disb

Oct 19, 2020 → Oct 19, 2020

Date	Category	Purpose	Amount
Feb 29, 2024	Contributions & Transfers	Contribution	$110
Oct 28, 2020	Contributions & Transfers	Contribution	$500
Oct 19, 2020	Print & Mail	Mailers	$25,000
Oct 31, 2019	Contributions & Transfers	Contribution	$500
Aug 23, 2006	Other / Unclassified		$350
Jul 27, 2006	Other / Unclassified		$15,000
May 25, 2006	Other / Unclassified		$10,000
Oct 15, 2005	Other / Unclassified		$100

View Citizens for Waters profile →

Newsom for California Governor 2018 1% $15,000 1 disb

Oct 18, 2018 → Oct 18, 2018

Date Category Purpose Amount

Oct 18, 2018 Print & Mail PARTIAL SLATE MAILER REFUND $15,000

View Newsom for California Governor 2018 profile →

Date	Category	Purpose	Amount
Oct 18, 2018	Print & Mail	PARTIAL SLATE MAILER REFUND	$15,000

Admin & Office $837K 15% of category spend 7 vendors Highly concentrated · HHI 5704

GOULD & ORELLANA, LLC 74% $618,201 139 disbs lapsed

Jan 17, 2017 → Dec 8, 2025 · avg gap 24d between disbursements · last disbursement 228d ago

Date	Category	Purpose	Amount
Apr 21, 2026	—	PAC MANAGEMENT & POLITICAL REPORTING SERVICES	$8,120
Apr 21, 2026	—	OFFICE EXPENSES	$417
Feb 19, 2026	—	OFFICE EXPENSES	$355
Feb 19, 2026	—	PAC MANAGEMENT & POLITICAL REPORTING SERVICES	$3,422
Jan 16, 2026	—	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	$3,306
Jan 16, 2026	—	OFFICE EXPENSES	$180
Dec 8, 2025	Admin & Office	OFFICE EXPENSES	$178
Dec 8, 2025	Legal & Compliance	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	$2,300
Oct 15, 2025	Legal & Compliance	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	$5,219
Oct 15, 2025	Fundraising	FUNDRAISING MANAGEMENT FEE	$3,000

View GOULD & ORELLANA, LLC profile →

AT&T 12% $97,373 98 disbs lapsed

Jan 17, 2017 → Oct 20, 2025 · avg gap 33d between disbursements · last disbursement 277d ago

Date	Category	Purpose	Amount
Apr 1, 2026	—	PHONE BILL	$1,396
Apr 1, 2026	—	PHONE BILL	$349
Apr 1, 2026	—	PHONE BILL	$1,396
Jan 23, 2026	—	PHONE BILL	$1,000
Oct 20, 2025	Admin & Office	PHONE BILL	$1,349
Sep 15, 2025	Admin & Office	PHONE BILL	$1,346
Aug 20, 2025	Admin & Office	PHONE BILL	$1,346
Jul 15, 2025	Admin & Office	PHONE BILL	$1,346
Jun 16, 2025	Admin & Office	PHONE BILL	$1,346
May 12, 2025	Admin & Office	PHONE BILL	$1,346

View AT&T profile →

BAKER JR., BERZELIUS HERMAN 11% $88,119 92 disbs lapsed

Jun 16, 2017 → Oct 20, 2025 · avg gap 33d between disbursements · last disbursement 277d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 2% $19,959 94 disbs lapsed

Jan 3, 2017 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 235d ago

Date	Category	Purpose	Amount
May 6, 2026	—	PHONE BILL	$124
Apr 13, 2026	—	PHONE BILL	$183
Mar 3, 2026	—	PHONE BILL	$126
Feb 10, 2026	—	PHONE BILL	$115
Jan 5, 2026	—	PHONE BILL	$124
Dec 1, 2025	Admin & Office	PHONE BILL	$123
Nov 7, 2025	Admin & Office	PHONE BILL	$115
Oct 2, 2025	Admin & Office	PHONE BILL	$144
Aug 29, 2025	Admin & Office	PHONE BILL	$133
Jul 31, 2025	Admin & Office	PHONE BILL	$115

View VERIZON WIRELESS profile →

American Express Company 1% $9,641 1 disb infrastructure

Oct 27, 2020 → Oct 27, 2020

Date	Category	Purpose	Amount
Dec 3, 2020	Fundraising	CREDIT CARD PAYMENT	$2,025
Oct 27, 2020	Admin & Office	OFFICE MEETING	$9,641
Aug 25, 2020	Other / Unclassified		$650
Oct 31, 2019	Other / Unclassified		$8,000
Jan 30, 2019	Fundraising	CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW	$19,315
Dec 31, 2018	Fundraising	CREDIT CARD PAYMENT	$48
Dec 4, 2018	Fundraising	CREDIT CARD PAYMENT	$2,422
Nov 28, 2018	Fundraising	CREDIT CARD PAYMENT	$3,700
Jan 23, 2018	Fundraising	CREDIT CARD PAYMENT	$7,688
Dec 27, 2017	Fundraising	CREDIT CARD PAYMENT	$6,000

View American Express Company profile →

Fundraising $657K 12% of category spend 10 vendors Concentrated · HHI 4182

CALIFORNIA BANK & TRUST 62% $410,108 222 disbs lapsed

Jan 4, 2017 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 205d ago

Date	Category	Purpose	Amount
May 12, 2026	—	CREDIT CARD PAYMENT	$413
May 12, 2026	—	CREDIT CARD PAYMENT	$122
May 5, 2026	—	AIRFARE	$548
Apr 9, 2026	—	CREDIT CARD PAYMENT	$3,108
Apr 9, 2026	—	CREDIT CARD PAYMENT	$163
Apr 9, 2026	—	CREDIT CARD PAYMENT	$2,586
Mar 31, 2026	—	CREDIT CARD PAYMENT	$122
Mar 26, 2026	—	CREDIT CARD PAYMENT	$122
Mar 19, 2026	—	WIRE FEE	$15
Jan 23, 2026	—	CREDIT CARD PAYMENT	$1,504

View CALIFORNIA BANK & TRUST profile →

APOLLO GLOBAL MANAGEMENT, LLC 9% $60,839 33 disbs lapsed

Jul 2, 2017 → Nov 7, 2025 · avg gap 95d between disbursements · last disbursement 259d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue, LLC 9% $58,476 444 disbs lapsedinfrastructure

Apr 2, 2017 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 208d ago

Date	Category	Purpose	Amount
May 13, 2026	—	CREDIT CARD PROCESSING FEE	$202
May 10, 2026	—	CREDIT CARD PROCESSING FEE	$184
May 3, 2026	—	CREDIT CARD PROCESSING FEE	$0
Apr 26, 2026	—	CREDIT CARD PROCESSING FEE	$318
Apr 19, 2026	—	CREDIT CARD PROCESSING FEE	$881
Apr 12, 2026	—	CREDIT CARD PROCESSING FEE	$499
Apr 5, 2026	—	CREDIT CARD PROCESSING FEE	$403
Mar 31, 2026	—	CREDIT CARD PROCESSING FEE	$616
Mar 29, 2026	—	CREDIT CARD PROCESSING FEE	$1
Mar 22, 2026	—	CREDIT CARD PROCESSING FEE	$1

View ActBlue, LLC profile →

American Express Company 8% $53,216 9 disbs lapsedinfrastructure

Sep 26, 2017 → Dec 3, 2020 · avg gap 146d between disbursements · last disbursement 2059d ago

Date	Category	Purpose	Amount
Dec 3, 2020	Fundraising	CREDIT CARD PAYMENT	$2,025
Oct 27, 2020	Admin & Office	OFFICE MEETING	$9,641
Aug 25, 2020	Other / Unclassified		$650
Oct 31, 2019	Other / Unclassified		$8,000
Jan 30, 2019	Fundraising	CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW	$19,315
Dec 31, 2018	Fundraising	CREDIT CARD PAYMENT	$48
Dec 4, 2018	Fundraising	CREDIT CARD PAYMENT	$2,422
Nov 28, 2018	Fundraising	CREDIT CARD PAYMENT	$3,700
Jan 23, 2018	Fundraising	CREDIT CARD PAYMENT	$7,688
Dec 27, 2017	Fundraising	CREDIT CARD PAYMENT	$6,000

View American Express Company profile →

CITI CARDS 5% $32,520 2 disbs lumpy

Mar 7, 2024 → Mar 7, 2024 · avg gap 0d between disbursements · last disbursement 869d ago

Date	Category	Purpose	Amount
Mar 7, 2024	Fundraising	CREDIT CARD PAYMENT	$10,000
Mar 7, 2024	Fundraising	CREDIT CARD PAYMENT	$22,520

View CITI CARDS profile →

Media $632K 11% of category spend 16 vendors Concentrated · HHI 2623

ARGONAUT 47% $294,037 39 disbs lapsed

Dec 31, 2017 → Sep 15, 2025 · avg gap 74d between disbursements · last disbursement 312d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KPWR 15% $96,400 2 disbs lumpy

Sep 17, 2020 → Oct 27, 2020 · avg gap 40d between disbursements · last disbursement 2096d ago

Date	Category	Purpose	Amount
Oct 27, 2020	Media	RADIO SPOTS	$7,500
Sep 17, 2020	Media	RADIO SPOT	$88,900

View KPWR profile →

KJLH 9% $57,960 5 disbs lapsed

May 19, 2018 → Oct 22, 2024 · avg gap 587d between disbursements · last disbursement 640d ago

Date	Category	Purpose	Amount
Oct 22, 2024	Media	RADIO AD	$12,510
Oct 13, 2021	Media	RADIO AD	$3,000
Nov 6, 2020	Media	RADIO ADS	$2,250
Oct 22, 2018	Media	RADIO ADS	$20,200
May 19, 2018	Media	RADIO	$20,000

View KJLH profile →

KABC-TV 8% $50,915 1 disb

Oct 26, 2020 → Oct 26, 2020

Date Category Purpose Amount

Oct 26, 2020 Media TV BUY $50,915

View KABC-TV profile →

Date	Category	Purpose	Amount
Oct 26, 2020	Media	TV BUY	$50,915

OUTFRONT MEDIA 6% $35,599 7 disbs lumpy

Sep 25, 2020 → Oct 5, 2020 · avg gap 2d between disbursements · last disbursement 2118d ago

Date	Category	Purpose	Amount
Mar 31, 2023	Other / Unclassified	CHECK NOT NEGOTIATED, DUPLICATE PAYMENT; ORGINAL PAID ON 9/…	-$2,570
Oct 5, 2020	Media	CAMPAIGN BILLBOARDS	$10,000
Oct 5, 2020	Media	CAMPAIGN BILLBOARDS	$2,650
Oct 5, 2020	Media	CAMPAIGN BILLBOARDS	$3,534
Sep 30, 2020	Media	CAMPAIGN BILLBOARDS	$14,375
Sep 30, 2020	Media	CAMPAIGN BILLBOARDS	$2,240
Sep 25, 2020	Media	CAMPAIGN BILLBOARD	$230
Sep 25, 2020	Media	CAMPAIGN BILLBOARDS	$2,570

View OUTFRONT MEDIA profile →

Wages & Payroll $560K 10% of category spend 2 vendors Highly concentrated · HHI 9807

WATERS, KAREN 99% $554,402 95 disbs lapsed

May 12, 2017 → Apr 27, 2023 · avg gap 23d between disbursements · last disbursement 1184d ago

Date	Category	Purpose	Amount
Apr 27, 2023	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$5,000
Apr 27, 2023	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$3,000
Dec 8, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$3,000
Dec 8, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$5,000
Oct 27, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$5,000
Oct 27, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$3,000
Sep 15, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$5,000
Sep 15, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$3,000
Jul 18, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$3,000
Jul 18, 2022	Wages & Payroll	SLATE MAILER MANAGEMENT FEE	$5,000

View WATERS, KAREN profile →

GOW, JIMMY 1% $5,450 4 disbs lumpy

Sep 25, 2020 → Nov 2, 2020 · avg gap 13d between disbursements · last disbursement 2090d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $416K 8% of category spend 7 vendors Highly concentrated · HHI 5286

BIRD MARELLA 71% $295,394 10 disbs lapsed

Jan 20, 2021 → Oct 2, 2025 · avg gap 191d between disbursements · last disbursement 295d ago

Date	Category	Purpose	Amount
Oct 2, 2025	Legal & Compliance	LEGAL SERVICES	$30,000
Apr 1, 2025	Legal & Compliance	LEGAL SERVICES	$49,945
Jan 30, 2024	Legal & Compliance	LEGAL SERVICES	$34,959
Dec 15, 2023	Legal & Compliance	LEGAL SERVICES	$30,000
Nov 18, 2022	Legal & Compliance	LEGAL SERVICES	$27,375
Aug 29, 2022	Legal & Compliance	LEGAL SERVICES	$21,000
Jul 29, 2022	Legal & Compliance	LEGAL SERVICES	$50,000
May 23, 2022	Legal & Compliance	LEGAL SERVICES	$10,000
Feb 2, 2022	Legal & Compliance	LEGAL SERVICES	$30,000
Jan 20, 2021	Legal & Compliance	LEGAL SERVICES CONGRESSWOMAN MAXINE WATERS VS OPPONENT	$12,115

View BIRD MARELLA profile →

Beaver Legal Corporation 12% $49,195 10 disbs lapsed

Mar 15, 2023 → Sep 3, 2025 · avg gap 100d between disbursements · last disbursement 324d ago

Date	Category	Purpose	Amount
Jan 23, 2026	—	LEGAL SERVICES	$517
Jan 23, 2026	—	LEGAL SERVICES	$1,026
Jan 23, 2026	—	LEGAL SERVICES	$143
Sep 3, 2025	Legal & Compliance	LEGAL SERVICES	$1,749
Mar 18, 2025	Legal & Compliance	LEGAL & TREASURY FEES	$3,736
Dec 31, 2024	Legal & Compliance	LEGAL SERVICES	$555
Dec 31, 2024	Legal & Compliance	LEGAL SERVICES	$3,990
Oct 9, 2024	Legal & Compliance	LEGAL SERVICES	$6,148
Oct 9, 2024	Legal & Compliance	LEGAL SERVICES	$3,853
Oct 1, 2024	Legal & Compliance	LEGAL SERVICES	$10,000

View Beaver Legal Corporation profile →

CLIFFORD CHANCE US LLP 6% $26,770 7 disbs lapsed

May 3, 2018 → Feb 10, 2022 · avg gap 230d between disbursements · last disbursement 1625d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KAUFMAN LEGAL GROUP 5% $22,360 6 disbs lapsed

Apr 15, 2019 → Mar 17, 2021 · avg gap 140d between disbursements · last disbursement 1955d ago

Date	Category	Purpose	Amount
Mar 17, 2021	Legal & Compliance	LEGAL ADVICE	$10,441
Apr 28, 2020	Legal & Compliance	LEGAL ADVISE	$228
Apr 28, 2020	Legal & Compliance	LEGAL ADVICE	$297
Apr 15, 2019	Legal & Compliance	LEGAL SERVICES	$5,345
Apr 15, 2019	Legal & Compliance	LEGAL SERVICES	$2,267
Apr 15, 2019	Legal & Compliance	LEGAL SERVICES	$3,783

View KAUFMAN LEGAL GROUP profile →

GOULD & ORELLANA, LLC 5% $19,549 8 disbs lapsed

Jan 11, 2025 → Dec 8, 2025 · avg gap 47d between disbursements · last disbursement 228d ago

Date	Category	Purpose	Amount
Apr 21, 2026	—	PAC MANAGEMENT & POLITICAL REPORTING SERVICES	$8,120
Apr 21, 2026	—	OFFICE EXPENSES	$417
Feb 19, 2026	—	OFFICE EXPENSES	$355
Feb 19, 2026	—	PAC MANAGEMENT & POLITICAL REPORTING SERVICES	$3,422
Jan 16, 2026	—	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	$3,306
Jan 16, 2026	—	OFFICE EXPENSES	$180
Dec 8, 2025	Admin & Office	OFFICE EXPENSES	$178
Dec 8, 2025	Legal & Compliance	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	$2,300
Oct 15, 2025	Legal & Compliance	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	$5,219
Oct 15, 2025	Fundraising	FUNDRAISING MANAGEMENT FEE	$3,000

View GOULD & ORELLANA, LLC profile →

Strategy & Research $229K 4% of category spend 4 vendors Highly concentrated · HHI 6990

ROLLA GROUP, LLC 82% $188,117 40 disbs lapsed

Feb 22, 2017 → Apr 1, 2025 · avg gap 76d between disbursements · last disbursement 479d ago

Date	Category	Purpose	Amount
Apr 1, 2025	Strategy & Research	FUNDRAISING MANAGEMENT FEE	$1,000
Apr 1, 2025	Strategy & Research	FUNDRAISER MANAGEMENT FEE	$3,500
Apr 1, 2025	Strategy & Research	FUNDRAISER MANAGEMENT FEE	$2,500
Jan 27, 2025	Strategy & Research	FUNDRAISING MANAGEMENT FEE	$2,500
Apr 16, 2024	Strategy & Research	FUNDRAISING MANAGEMENT FEE	$3,500
Jan 30, 2024	Strategy & Research	OFFICE EXPENSES	$73
Jun 29, 2023	Strategy & Research	OFFICE EXPENSES	$129
May 25, 2023	Strategy & Research	FUNDRAISER EVENT EXPENSES SEE MEMO BELOW	$2,309
May 22, 2023	Strategy & Research	FUNDRAISER CATERING EXPENSE SEE MEMO BELOW	$386
Nov 16, 2022	Strategy & Research	FUNDRAISER MANAGEMENT FEE	$3,500

View ROLLA GROUP, LLC profile →

BREAKTHROUGH CAMPAIGNS 15% $34,500 1 disb

Sep 25, 2020 → Sep 25, 2020

Date Category Purpose Amount

Sep 25, 2020 Strategy & Research POLING $34,500

View BREAKTHROUGH CAMPAIGNS profile →
VR RESEARCH 3% $5,951 1 disb

Mar 17, 2021 → Mar 17, 2021

Date Category Purpose Amount

Mar 17, 2021 Strategy & Research RESEARCH PROJECT $5,951

View VR RESEARCH profile →
NATIONAL ASSOCIATION OF REALTORS 0% $300 1 disb

Nov 27, 2017 → Nov 27, 2017

Date Category Purpose Amount

Nov 27, 2017 Strategy & Research ROOM RENTAL FOR FUNDRAISER EVENT $300

View NATIONAL ASSOCIATION OF REALTORS profile →

Date	Category	Purpose	Amount
Sep 25, 2020	Strategy & Research	POLING	$34,500

Date	Category	Purpose	Amount
Mar 17, 2021	Strategy & Research	RESEARCH PROJECT	$5,951

Date	Category	Purpose	Amount
Nov 27, 2017	Strategy & Research	ROOM RENTAL FOR FUNDRAISER EVENT	$300

Other / Unclassified $137K 2% of category spend 10 vendors Highly concentrated · HHI 5898

AAA RENTS AND EVENTS INC. 73% $100,037 65 disbs lapsed

Jan 9, 2017 → Dec 20, 2024 · avg gap 45d between disbursements · last disbursement 581d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Citizens for Waters 19% $25,450 4 disbs lapsed

Oct 15, 2005 → Aug 23, 2006 · avg gap 104d between disbursements · last disbursement 7275d ago

Date	Category	Purpose	Amount
Feb 29, 2024	Contributions & Transfers	Contribution	$110
Oct 28, 2020	Contributions & Transfers	Contribution	$500
Oct 19, 2020	Print & Mail	Mailers	$25,000
Oct 31, 2019	Contributions & Transfers	Contribution	$500
Aug 23, 2006	Other / Unclassified		$350
Jul 27, 2006	Other / Unclassified		$15,000
May 25, 2006	Other / Unclassified		$10,000
Oct 15, 2005	Other / Unclassified		$100

View Citizens for Waters profile →

American Express Company 6% $8,650 2 disbs lapsedinfrastructure

Oct 31, 2019 → Aug 25, 2020 · avg gap 299d between disbursements · last disbursement 2159d ago

Date	Category	Purpose	Amount
Dec 3, 2020	Fundraising	CREDIT CARD PAYMENT	$2,025
Oct 27, 2020	Admin & Office	OFFICE MEETING	$9,641
Aug 25, 2020	Other / Unclassified		$650
Oct 31, 2019	Other / Unclassified		$8,000
Jan 30, 2019	Fundraising	CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW	$19,315
Dec 31, 2018	Fundraising	CREDIT CARD PAYMENT	$48
Dec 4, 2018	Fundraising	CREDIT CARD PAYMENT	$2,422
Nov 28, 2018	Fundraising	CREDIT CARD PAYMENT	$3,700
Jan 23, 2018	Fundraising	CREDIT CARD PAYMENT	$7,688
Dec 27, 2017	Fundraising	CREDIT CARD PAYMENT	$6,000

View American Express Company profile →

SECRETARY OF STATE 5% $6,960 4 disbs lapsed

Feb 12, 2018 → Nov 16, 2023 · avg gap 701d between disbursements · last disbursement 981d ago

Date	Category	Purpose	Amount
Feb 17, 2026	—	FILING FEE	$1,740
Nov 16, 2023	Other / Unclassified	NOMINATION PAPERS	$1,740
Feb 14, 2022	Other / Unclassified	NOMINATION PAPERS	$1,740
Nov 22, 2019	Other / Unclassified	NOMINATION PAPERS	$1,740
Feb 12, 2018	Other / Unclassified	NOMINATION PAPERS	$1,740

View SECRETARY OF STATE profile →

CALIFORNIA BANK & TRUST 5% $6,531 6 disbs lapsed

Mar 5, 2020 → Dec 31, 2024 · avg gap 352d between disbursements · last disbursement 570d ago

Date	Category	Purpose	Amount
May 12, 2026	—	CREDIT CARD PAYMENT	$413
May 12, 2026	—	CREDIT CARD PAYMENT	$122
May 5, 2026	—	AIRFARE	$548
Apr 9, 2026	—	CREDIT CARD PAYMENT	$3,108
Apr 9, 2026	—	CREDIT CARD PAYMENT	$163
Apr 9, 2026	—	CREDIT CARD PAYMENT	$2,586
Mar 31, 2026	—	CREDIT CARD PAYMENT	$122
Mar 26, 2026	—	CREDIT CARD PAYMENT	$122
Mar 19, 2026	—	WIRE FEE	$15
Jan 23, 2026	—	CREDIT CARD PAYMENT	$1,504

View CALIFORNIA BANK & TRUST profile →

Digital $129K 2% of category spend 3 vendors Concentrated · HHI 4859

YOSEMITE CONSULTING 62% $79,853 1 disb

Oct 19, 2020 → Oct 19, 2020

Date Category Purpose Amount

Oct 19, 2020 Digital SOCIAL MEDIA, NEWSPAPER AND TV ADVERTISING $79,853

View YOSEMITE CONSULTING profile →

Date	Category	Purpose	Amount
Oct 19, 2020	Digital	SOCIAL MEDIA, NEWSPAPER AND TV ADVERTISING	$79,853

Authentic Campaigns 31% $40,500 3 disbs lapsed

Dec 31, 2018 → May 21, 2019 · avg gap 71d between disbursements · last disbursement 2621d ago

Date	Category	Purpose	Amount
May 21, 2019	Digital	SOCIAL MEDIA ADVERTISMENT	$7,500
Apr 1, 2019	Digital	SOCIAL MEDIA ADVERTISMENT	$32,500
Dec 31, 2018	Digital	DESIGN	$500

View Authentic Campaigns profile →

DRAGONFIRE DIGITAL MARKETING 7% $8,700 5 disbs lapsed

Jun 15, 2017 → Oct 1, 2024 · avg gap 666d between disbursements · last disbursement 661d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $121K 2% of category spend 9 vendors Highly concentrated · HHI 6656

ACCESS PARTY RENTALS 81% $98,081 71 disbs lapsed

Jul 20, 2017 → Oct 2, 2025 · avg gap 43d between disbursements · last disbursement 295d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
RENAISSANCE HOTELS 11% $13,309 1 disb

Nov 7, 2022 → Nov 7, 2022

Date Category Purpose Amount

Nov 7, 2022 Travel & Events ELECTION NIGHT CELEBRATION $13,309

View RENAISSANCE HOTELS profile →
RPM ITALIAN 3% $3,334 1 disb

Mar 19, 2024 → Mar 19, 2024

Date Category Purpose Amount

Mar 19, 2024 Travel & Events FUNDRAISER EVENT CATERING $3,334

View RPM ITALIAN profile →
BISTRO BIS 2% $2,994 1 disb

May 2, 2018 → May 2, 2018

Date Category Purpose Amount

May 2, 2018 Travel & Events CATERING FOR FUNDRAISER EVENT $2,994

View BISTRO BIS profile →

Date	Category	Purpose	Amount
Nov 7, 2022	Travel & Events	ELECTION NIGHT CELEBRATION	$13,309

Date	Category	Purpose	Amount
Mar 19, 2024	Travel & Events	FUNDRAISER EVENT CATERING	$3,334

Date	Category	Purpose	Amount
May 2, 2018	Travel & Events	CATERING FOR FUNDRAISER EVENT	$2,994

LA Business Printing 2% $1,887 3 disbs lapsed

Apr 18, 2018 → Aug 30, 2018 · avg gap 67d between disbursements · last disbursement 2885d ago

Date	Category	Purpose	Amount
Oct 5, 2018	Print & Mail	FLYERS	$653
Aug 30, 2018	Travel & Events	POSTERS FOR BACK TO SCHOOL EVENT	$209
Aug 30, 2018	Travel & Events	FLYERS FOR BACK TO SCHOOL EVENT	$1,100
Jun 1, 2018	Print & Mail	PRINTING	$902
Apr 18, 2018	Print & Mail	FLYERS	$531
Apr 18, 2018	Travel & Events	EVENT INVITATIONS	$578
Dec 12, 2017	Print & Mail	HOLIDAY CARDS	$275
Apr 7, 2017	Print & Mail	HOLIDAY CARDS	$246

View LA Business Printing profile →

Software & Tech $54K 1% of category spend 3 vendors Highly concentrated · HHI 5599

POLITICAL DATA, INC. 69% $37,513 20 disbs lapsed

Feb 22, 2017 → Mar 22, 2024 · avg gap 136d between disbursements · last disbursement 854d ago

Date	Category	Purpose	Amount
Jan 13, 2025	Print & Mail	DATA FOR SLATE MAILING	$2,684
Mar 22, 2024	Software & Tech	DATA & FILES	$2,741
Jun 22, 2022	Software & Tech	DATA & FILES	$4,467
Apr 6, 2021	Software & Tech	DATA MAIL FILES	$2,473
Apr 6, 2021	Software & Tech	DATA MAIL FILES	$449
Apr 6, 2021	Software & Tech	DATA MAIL FILES	$2,152
Apr 6, 2021	Software & Tech	DATA MAIL FILES	$1,652
Mar 31, 2021	Software & Tech	MAIL FILES FOR SLATE MAILER	$3,444
Apr 22, 2020	Software & Tech	MAIL FILE FOR SLATE MAILER	$4,066
Jul 3, 2019	Software & Tech	PHONE AND MAIL FILE	$1,188

View POLITICAL DATA, INC. profile →

1828 MEDIA LLC 29% $15,750 4 disbs lapsed

Sep 1, 2017 → Oct 31, 2018 · avg gap 142d between disbursements · last disbursement 2823d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CALIFORNIA BANK & TRUST 2% $1,131 1 disb

Nov 5, 2024 → Nov 5, 2024

Date	Category	Purpose	Amount
May 12, 2026	—	CREDIT CARD PAYMENT	$413
May 12, 2026	—	CREDIT CARD PAYMENT	$122
May 5, 2026	—	AIRFARE	$548
Apr 9, 2026	—	CREDIT CARD PAYMENT	$3,108
Apr 9, 2026	—	CREDIT CARD PAYMENT	$163
Apr 9, 2026	—	CREDIT CARD PAYMENT	$2,586
Mar 31, 2026	—	CREDIT CARD PAYMENT	$122
Mar 26, 2026	—	CREDIT CARD PAYMENT	$122
Mar 19, 2026	—	WIRE FEE	$15
Jan 23, 2026	—	CREDIT CARD PAYMENT	$1,504

View CALIFORNIA BANK & TRUST profile →

Field & Voter Contact $8K 0% of category spend 1 vendors

BROWN, GREG 100% $7,867 8 disbs lapsed

Apr 27, 2018 → Jul 1, 2022 · avg gap 218d between disbursements · last disbursement 1484d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $1K 0% of category spend 1 vendors

Citizens for Waters 100% $1,110 3 disbs lapsed

Oct 31, 2019 → Feb 29, 2024 · avg gap 791d between disbursements · last disbursement 876d ago

Date	Category	Purpose	Amount
Feb 29, 2024	Contributions & Transfers	Contribution	$110
Oct 28, 2020	Contributions & Transfers	Contribution	$500
Oct 19, 2020	Print & Mail	Mailers	$25,000
Oct 31, 2019	Contributions & Transfers	Contribution	$500
Aug 23, 2006	Other / Unclassified		$350
Jul 27, 2006	Other / Unclassified		$15,000
May 25, 2006	Other / Unclassified		$10,000
Oct 15, 2005	Other / Unclassified		$100

View Citizens for Waters profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$1,750,526	215
Admin & Office	$837,321	446
Fundraising	$656,580	745
Media	$631,839	72
Wages & Payroll	$559,852	99
Legal & Compliance	$415,533	45
Strategy & Research	$228,868	43
Other / Unclassified	$136,594	97
Digital	$129,053	9
Travel & Events	$121,480	82
Software & Tech	$54,394	25
Field & Voter Contact	$7,867	8
Contributions & Transfers	$1,110	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
May 13, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$202
May 12, 2026	MARINA GRAPHIC CENTER	PRINTING & MAILING SERVICES FOR SLATE MAILING	$17,806
May 12, 2026	MARINA GRAPHIC CENTER	PRINTING	$642
May 12, 2026	FEDEX	DELIVERY SERVICES	$13
May 12, 2026	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	$413
May 12, 2026	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	$122
May 10, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$184
May 8, 2026	SAVVY COMMUNICATIONS	TEXTING	$12,613
May 8, 2026	FEDEX	DELIVERY SERVICES	$40
May 6, 2026	VERIZON WIRELESS	PHONE BILL	$124
May 5, 2026	CALIFORNIA BANK & TRUST	AIRFARE	$548
May 3, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$0
Apr 26, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$318
Apr 21, 2026	GOULD & ORELLANA, LLC	PAC MANAGEMENT & POLITICAL REPORTING SERVICES	$8,120
Apr 21, 2026	GOULD & ORELLANA, LLC	OFFICE EXPENSES	$417
Apr 19, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$881
Apr 13, 2026	VERIZON WIRELESS	PHONE BILL	$183
Apr 12, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEE	$499
Apr 9, 2026	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	$3,108
Apr 9, 2026	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	$163

See all 1,954 disbursements → Download CSV

WATERS, MAXINE MS

Runway projection

Tech stack last 180 days · 2025-11-14 → 2026-05-13

Tech stack last 365 days · 2025-05-13 → 2026-05-13

Top vendors paid last 3 months · top 5

Top vendors paid last 6 months · top 9

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements