COLE, THOMAS DR
U.S. House CA · C00842757 · 2024 cycle
Filings through Mar 31, 2025 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$-14K cash on hand · $20K/mo burn → -0.7 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$71K across 12 months
Recent activity last 90 days
- 🌱 Sep 14, 2024 first travel & events disbursement of cycle — $15K to ANALYTICS805 Travel & Events
- 🌱 Aug 14, 2024 first media disbursement of cycle — $9K to PARAMOUNT COMMUNICATIONS Media
- 🆕 Aug 14, 2024 first $11K to THOMAS COLE FOR CONGRESS — new vendor relationship Other / Unclassified
- 🌅 Oct 13, 2024 $25K to ANALYTICS805 — vendor onboarded in last 30 days Travel & Events
Vendors by service category 4 categories
-
ANALYTICS805 100% $40,056 2 disbs regular
Sep 14, 2024 → Oct 13, 2024 · avg gap 29d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CLOUD CO. 100% $22,123 11 disbs lapsed
Apr 10, 2024 → Aug 14, 2024 · avg gap 13d between disbursements · last disbursement 645d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PARAMOUNT COMMUNICATIONS 100% $8,727 1 disb
Aug 14, 2024 → Aug 14, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PARAMOUNT COMMUNICATIONS 100% $3,500 1 disb
Aug 11, 2023 → Aug 11, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Travel & Events | $40,056 | 2 |
| Other / Unclassified | $22,123 | 11 |
| Media | $8,727 | 1 |
| Fundraising | $3,500 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2024 | ANALYTICS805 | CAMPAIGN EXPENCES TRAVEL/HOTELS/PRINTING/ADS/ | $25,096 |
| Sep 14, 2024 | ANALYTICS805 | TRAVEL/ ADS/ PRINTING/SOLICITATION OF FUNDING | $14,960 |
| Aug 14, 2024 | THOMAS COLE FOR CONGRESS | BALLOT STATEMENT CASHIERS CHECK TO COUNTY | $11,000 |
| Aug 14, 2024 | PARAMOUNT COMMUNICATIONS | AD BUYS ON YOU TUBE | $8,727 |
| Jun 27, 2024 | SANTA BARBARA REPUBLICAN PARTY | — | $250 |
| Jun 13, 2024 | PARAMOUNT | — | $1,661 |
| May 22, 2024 | SANTA BARBARA WILDLIFE CARE NETWORK | — | $250 |
| May 22, 2024 | PARAMOUNT | — | $2,500 |
| May 8, 2024 | PARAMOUNT | — | $3,000 |
| Apr 25, 2024 | EUREKA START GROUP | — | $1,258 |
| Apr 25, 2024 | COPYRIGHT PRINTING | — | $560 |
| Apr 17, 2024 | CLOUD CO. | — | $275 |
| Apr 10, 2024 | EUREKA START GROUP | — | $753 |
| Apr 10, 2024 | EUREKA START GROUP | — | $616 |
| Aug 11, 2023 | PARAMOUNT COMMUNICATIONS | FUNDRAISING | $3,500 |