WEEKS, IAN

U.S. House CA · C00839787 · 2024 cycle

Republican challenger
$50 Total raised
$13K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Apr 15, 2025 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $4K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-01-15 → 2025-04-15

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity no vendor in slot WI WEEKS, IAN TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-10-17 → 2025-04-15

3/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • EFUNDRAISING CONNECTIONS new EFUNDRAISING CONNECTIONS — bronze tier (1 cycle), 556d since last activity no vendor in slot PRINT & MAIL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity no vendor in slot LEGAL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity ○ INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — lapsed tier (2 cycles), 489d since last activity WI WEEKS, IAN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-04-15 → 2025-04-15

3/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • EFUNDRAISING CONNECTIONS new EFUNDRAISING CONNECTIONS — bronze tier (1 cycle), 556d since last activity no vendor in slot PRINT & MAIL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity no vendor in slot LEGAL ○ INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — lapsed tier (2 cycles), 489d since last activity • REGISTER OF VOTERS COU… new REGISTER OF VOTERS COUNTY OF RIVERSIDE — bronze tier (0 cycles) WI WEEKS, IAN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$75K across 12 months

May 24 Apr 25 peak $17K Fundrais… 75% Legal & … 14% Print & … 8% Travel &… 3%

Recent activity last 90 days

#

Vendors by service category 7 categories

Fundraising $91K 4 vendors Highly concentrated · HHI 6613
  • CITI CARDS $72,464 25 disbs lapsed
    Jul 31, 2023 → Feb 28, 2025 · avg gap 24d between disbursements · last disbursement 468d ago
    DateCategoryPurposeAmount
    Feb 28, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAIN… $1,516
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN R… $1,632
    Jan 24, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVI… $8,000
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, T… $3,120
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $450
    Nov 26, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $10,806
    Oct 28, 2024 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWARE $2,952
    Oct 28, 2024 Fundraising CREDIT CARD PAYMENT: FUEL AND FOOD/BEVERAGE $156
    Sep 27, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $10,000
    Sep 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,000

    View CITI CARDS profile →

  • CAPITAL CAMPAIGNS $13,230 7 disbs lapsed
    Jun 22, 2023 → Oct 6, 2023 · avg gap 18d between disbursements · last disbursement 979d ago
    DateCategoryPurposeAmount
    Feb 5, 2024 Software & Tech WEBSITE SUBSCRIPTION $52
    Oct 6, 2023 Fundraising CELL PHONE, OFFICE SUPPLIES, SUBSCRIPTIONS, PRINTING, FLYER… $403
    Oct 2, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 28, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 14, 2023 Fundraising FUNDRAISING CONSULTING $2,165
    Jul 3, 2023 Fundraising FUNDRAISING CONSULTING $3,091
    Jun 29, 2023 Fundraising FUNDRAISING COMMISSIONS $1,500
    Jun 22, 2023 Fundraising PRINTING $1,073

    View CAPITAL CAMPAIGNS profile →

  • EFUNDRAISING CONNECTIONS $3,262 125 disbs lapsed
    Jun 5, 2023 → Oct 28, 2024 · avg gap 4d between disbursements · last disbursement 591d ago
    DateCategoryPurposeAmount
    Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $113
    Oct 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $3
    Oct 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $23
    Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $2
    Oct 18, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $8
    Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $28
    Oct 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Oct 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $2

    View EFUNDRAISING CONNECTIONS profile →

  • SECRETARY OF STATE $1,740 1 disb
    Nov 22, 2023 → Nov 22, 2023
    DateCategoryPurposeAmount
    Nov 22, 2023 Fundraising FILING FEE $1,740

    View SECRETARY OF STATE profile →

Legal & Compliance $21K 5 vendors Concentrated · HHI 4216
  • INTEGRATED SOLUTIONS: POLITICAL $10,309 20 disbs lapsed
    Jun 15, 2023 → Jan 3, 2025 · avg gap 30d between disbursements · last disbursement 524d ago
    DateCategoryPurposeAmount
    Jan 3, 2025 Legal & Compliance SOFTWARE $530
    Dec 3, 2024 Legal & Compliance SOFTWARE $530
    Nov 4, 2024 Legal & Compliance SOFTWARE $530
    Oct 2, 2024 Legal & Compliance SOFTWARE $530
    Sep 4, 2024 Legal & Compliance SOFTWARE $530
    Aug 28, 2024 Legal & Compliance SOFTWARE $530
    Jul 4, 2024 Legal & Compliance SOFTWARE $530
    Jun 2, 2024 Legal & Compliance SOFTWARE $530
    May 2, 2024 Legal & Compliance SOFTWARE $530
    Apr 2, 2024 Legal & Compliance SOFTWARE $530

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • REGISTER OF VOTERS COUNTY OF RIVERSIDE $8,400 2 disbs lapsed
    Nov 29, 2023 → Aug 7, 2024 · avg gap 252d between disbursements · last disbursement 673d ago
    DateCategoryPurposeAmount
    Aug 7, 2024 Legal & Compliance CANDIDATE STATEMENT $4,200
    Nov 29, 2023 Legal & Compliance CANDIDATE STATEMENT $4,200

    View REGISTER OF VOTERS COUNTY OF RIVERSIDE profile →

  • THE KAL GROUP, INC. $1,630 3 disbs lumpy
    Jan 21, 2025 → Apr 15, 2025 · avg gap 42d between disbursements · last disbursement 422d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Legal & Compliance BOOKKEEPING $452
    Feb 27, 2025 Legal & Compliance BOOKKEEPING $428
    Jan 21, 2025 Legal & Compliance BOOKKEEPING $750
    Nov 7, 2024 Print & Mail BOOKKEEPING $751
    Oct 7, 2024 Print & Mail BOOKKEEPING $790
    Sep 17, 2024 Print & Mail BOOKKEEPING $752
    Aug 14, 2024 Print & Mail BOOKKEEPING $764
    Jul 25, 2024 Print & Mail BOOKKEEPING $751
    Jun 12, 2024 Print & Mail BOOKKEEPING $751
    May 6, 2024 Print & Mail BOOKKEEPING $750

    View THE KAL GROUP, INC. profile →

  • MALLINGER, PETER A $300 1 disb
    Jan 3, 2024 → Jan 3, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Imperial County Registrar of Voters $0 2 disbs lapsed
    Nov 29, 2023 → Sep 29, 2024 · avg gap 305d between disbursements · last disbursement 620d ago
    DateCategoryPurposeAmount
    Sep 29, 2024 Legal & Compliance CANDIDATE STATEMENT -$300
    Nov 29, 2023 Legal & Compliance CANDIDATE STATEMENT $300

    View Imperial County Registrar of Voters profile →

Print & Mail $18K 2 vendors Highly concentrated · HHI 7129
  • THE KAL GROUP, INC. $14,981 17 disbs lapsed
    May 31, 2023 → Nov 7, 2024 · avg gap 33d between disbursements · last disbursement 581d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Legal & Compliance BOOKKEEPING $452
    Feb 27, 2025 Legal & Compliance BOOKKEEPING $428
    Jan 21, 2025 Legal & Compliance BOOKKEEPING $750
    Nov 7, 2024 Print & Mail BOOKKEEPING $751
    Oct 7, 2024 Print & Mail BOOKKEEPING $790
    Sep 17, 2024 Print & Mail BOOKKEEPING $752
    Aug 14, 2024 Print & Mail BOOKKEEPING $764
    Jul 25, 2024 Print & Mail BOOKKEEPING $751
    Jun 12, 2024 Print & Mail BOOKKEEPING $751
    May 6, 2024 Print & Mail BOOKKEEPING $750

    View THE KAL GROUP, INC. profile →

  • DOBLER INC. $3,150 2 disbs lapsed
    Oct 3, 2023 → Feb 13, 2024 · avg gap 133d between disbursements · last disbursement 849d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $13K 2 vendors Highly concentrated · HHI 5093
  • CITI CARDS $7,457 3 disbs regular
    Mar 29, 2024 → May 29, 2024 · avg gap 31d between disbursements · last disbursement 743d ago
    DateCategoryPurposeAmount
    Feb 28, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAIN… $1,516
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN R… $1,632
    Jan 24, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVI… $8,000
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, T… $3,120
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $450
    Nov 26, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $10,806
    Oct 28, 2024 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWARE $2,952
    Oct 28, 2024 Fundraising CREDIT CARD PAYMENT: FUEL AND FOOD/BEVERAGE $156
    Sep 27, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $10,000
    Sep 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,000

    View CITI CARDS profile →

  • ADAMIC, KELLY $5,669 10 disbs lapsed
    Oct 26, 2023 → Oct 1, 2024 · avg gap 38d between disbursements · last disbursement 618d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $2K 2 vendors Highly concentrated · HHI 6444
  • GILLIARD BLANNING & ASSOCIATES INC. $1,662 2 disbs lapsed
    Jun 14, 2023 → Dec 20, 2023 · avg gap 189d between disbursements · last disbursement 904d ago
    DateCategoryPurposeAmount
    Dec 20, 2023 Strategy & Research WEBSITE AND GOOGLE APPS EMAIL JUNE-DEC $162
    Jun 14, 2023 Strategy & Research STRATEGIC CONSULTING $1,500

    View GILLIARD BLANNING & ASSOCIATES INC. profile →

  • THE WILLIAMS COMPANY $500 1 disb
    Dec 28, 2023 → Dec 28, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $483 1 vendors
  • DOBLER INC. $483 1 disb
    Feb 26, 2024 → Feb 26, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $52 1 vendors
  • CAPITAL CAMPAIGNS $52 1 disb
    Feb 5, 2024 → Feb 5, 2024
    DateCategoryPurposeAmount
    Feb 5, 2024 Software & Tech WEBSITE SUBSCRIPTION $52
    Oct 6, 2023 Fundraising CELL PHONE, OFFICE SUPPLIES, SUBSCRIPTIONS, PRINTING, FLYER… $403
    Oct 2, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 28, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 14, 2023 Fundraising FUNDRAISING CONSULTING $2,165
    Jul 3, 2023 Fundraising FUNDRAISING CONSULTING $3,091
    Jun 29, 2023 Fundraising FUNDRAISING COMMISSIONS $1,500
    Jun 22, 2023 Fundraising PRINTING $1,073

    View CAPITAL CAMPAIGNS profile →

#

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
Fundraising $90,696 158
Legal & Compliance $20,640 28
Print & Mail $18,131 19
Travel & Events $13,125 13
Strategy & Research $2,162 3
Digital $483 1
Software & Tech $52 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 15, 2025 THE KAL GROUP, INC. BOOKKEEPING $452
Feb 28, 2025 CITI CARDS CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAINTENANCE AND SUPPLIES… $1,516
Feb 27, 2025 THE KAL GROUP, INC. BOOKKEEPING $428
Feb 1, 2025 CITI CARDS CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN REMOVAL SUPPLIES, TRA… $1,632
Jan 24, 2025 CITI CARDS CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVIC DONATIONS, CAMPAIG… $8,000
Jan 21, 2025 THE KAL GROUP, INC. BOOKKEEPING $750
Jan 3, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $530
Dec 28, 2024 CITI CARDS CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, TRAVEL, EMAIL SUBSCRI… $3,120
Dec 28, 2024 CITI CARDS CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $450
Dec 3, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $530
Nov 26, 2024 CITI CARDS CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $10,806
Nov 7, 2024 THE KAL GROUP, INC. BOOKKEEPING $751
Nov 4, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $530
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $113
Oct 28, 2024 CITI CARDS CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWARE $2,952
Oct 28, 2024 CITI CARDS CREDIT CARD PAYMENT: FUEL AND FOOD/BEVERAGE $156
Oct 25, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Oct 23, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $23
Oct 21, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Oct 21, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $2
See all 223 disbursements → Download CSV