CHAPA, MIGUEL
U.S. House CA · C00840538 · 2024 cycle
Filings through Feb 24, 2025 · burn $234/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $234/mo burn → 0.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2024-02-20 → 2025-02-19
2/12 categories filled · 2 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Feb 19, 2025 $701 to CAMPAIGN FINANCE SERVICES Legal & Compliance
Vendors by service category 10 categories
-
COUNTY OF RIVERSIDE REGISTRAR OF VOTERS 75% $5,357 9 disbs lumpy
Dec 7, 2023 → Feb 26, 2024 · avg gap 10d between disbursements · last disbursement 816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SECRETARY OF STATE 25% $1,740 1 disb
Nov 14, 2023 → Nov 14, 2023Date Category Purpose Amount Nov 14, 2023 Fundraising FILING FEE-CANDIDATE $1,740
-
MORENO, JOSEPH 58% $1,356 4 disbs lumpy
Dec 4, 2023 → Jan 26, 2024 · avg gap 18d between disbursements · last disbursement 847d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEYOND BORDERS GAZETTE 42% $1,001 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount Mar 12, 2024 Media CAMPAIGN ADVERTISEMENTS $1,001
-
ARCO 67% $1,404 8 disbs lapsed
Oct 26, 2023 → Mar 11, 2024 · avg gap 20d between disbursements · last disbursement 802d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BRIGHT EVENT RENTALS 18% $367 2 disbs lumpy
Nov 20, 2023 → Nov 29, 2023 · avg gap 9d between disbursements · last disbursement 905d agoDate Category Purpose Amount Nov 29, 2023 Travel & Events FUNDARAISER - FOOD/BEVERAGES/RENTAL/ENTERTAINMENT $246 Nov 20, 2023 Travel & Events FUNDARAISER - FOOD/BEVERAGES/RENTAL/ENTERTAINMENT $121 -
COSTCO 13% $270 1 disb
Dec 1, 2023 → Dec 1, 2023Date Category Purpose Amount Dec 1, 2023 Travel & Events FUNDRAISER - FOOD/BEVERAGES $270 -
WALMART 3% $56 1 disb
Nov 10, 2023 → Nov 10, 2023Date Category Purpose Amount Nov 10, 2023 Travel & Events EQUIPMENT $56
-
CAMPAIGN FINANCE SERVICES 100% $1,260 2 disbs regular
Oct 16, 2023 → Nov 13, 2023 · avg gap 28d between disbursements · last disbursement 921d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 100% $1,093 6 disbs lumpy
Feb 28, 2024 → Mar 25, 2024 · avg gap 5d between disbursements · last disbursement 788d agoDate Category Purpose Amount Mar 25, 2024 Digital MEDIA $68 Mar 6, 2024 Digital MEDIA $400 Mar 4, 2024 Digital MEDIA $250 Mar 4, 2024 Digital MEDIA $175 Mar 1, 2024 Digital MEDIA $125 Feb 28, 2024 Digital MEDIA $75
-
QOMOM 100% $744 6 disbs lapsed
Oct 2, 2023 → Mar 4, 2024 · avg gap 31d between disbursements · last disbursement 809d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAMPAIGN FINANCE SERVICES 100% $701 1 disb
Feb 19, 2025 → Feb 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SALAZAR, MARY 100% $300 1 disb
Dec 7, 2023 → Dec 7, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
4IMPRINT 100% $207 1 disb
Jan 25, 2024 → Jan 25, 2024Date Category Purpose Amount Jan 25, 2024 Print & Mail PRINTING $207
-
APPLEBEE'S 100% $147 2 disbs lapsed
Nov 13, 2023 → Feb 20, 2024 · avg gap 99d between disbursements · last disbursement 822d agoNo 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 |
|---|---|---|
| Fundraising | $7,097 | 10 |
| Media | $2,357 | 5 |
| Travel & Events | $2,097 | 12 |
| Other / Unclassified | $1,260 | 2 |
| Digital | $1,093 | 6 |
| Software & Tech | $744 | 6 |
| Legal & Compliance | $701 | 1 |
| Contributions & Transfers | $300 | 1 |
| Print & Mail | $207 | 1 |
| Strategy & Research | $147 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2025 | CAMPAIGN FINANCE SERVICES | PROFESSIONAL SERVICES - BOOKKEEPING AND REPORTING | $701 |
| Mar 25, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MEDIA | $68 |
| Mar 12, 2024 | BEYOND BORDERS GAZETTE | CAMPAIGN ADVERTISEMENTS | $1,001 |
| Mar 11, 2024 | FAMOUS DAVE'S | CAMPAIGN EVENT | $328 |
| Mar 6, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MEDIA | $400 |
| Mar 4, 2024 | QOMOM | SOFTWARE | $124 |
| Mar 4, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MEDIA | $250 |
| Mar 4, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MEDIA | $175 |
| Mar 1, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MEDIA | $125 |
| Feb 28, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MEDIA | $75 |
| Feb 26, 2024 | TRACTOR SUPPLY CO. | FUNDRAISING EXPENSE | $65 |
| Feb 26, 2024 | EFUNDRAISING | EFUNDRAISING FEE | $33 |
| Feb 26, 2024 | EFUNDRAISING | EFUNDRAISING FEE | $33 |
| Feb 23, 2024 | EL CENTRO CHAMBER OF COMMERCE | MEETING WITH CONSTITUENTS | $100 |
| Feb 20, 2024 | APPLEBEE'S | MEETING WITH GENERAL CAMPAIGN CONSULTANT | $90 |
| Feb 9, 2024 | TRACTOR SUPPLY CO. | FUNDRAISING EXPENSE | $482 |
| Feb 8, 2024 | LAS CHABELAS RESTAURANT | MEETING WITH CONSTITUENTS | $600 |
| Feb 5, 2024 | PATRIOT STORE | MEETING WITH CONSTITUENTS. | $130 |
| Feb 2, 2024 | QOMOM | SOFTWARE | $124 |
| Jan 31, 2024 | EFUNDRAISING | FUNDRAISING FEE | $33 |