PORTANTINO, ANTHONY

U.S. House CA · C00832279 · 2024 cycle

Democratic open seat

$143 Total raised

$5K Total spent

$257 Cash on hand

3.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $67/mo (last 90d ÷ 3)

Runway projection

$257 cash on hand · $67/mo burn → 3.9 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2024-08-01 → 2025-01-28

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

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

Tech stack last 365 days · 2024-01-29 → 2025-01-28

7/12 categories filled · 9 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

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

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$682K across 12 months

Recent activity last 90 days

· Jan 28, 2025 $200 to HARRIS, DEMETRIUS Legal & Compliance

Vendors by service category 11 categories

Print & Mail $382K 24% of category spend 2 vendors Highly concentrated · HHI 9995

MAILRITE PRINT AND MAIL, INC. 100% $382,383 15 disbs lapsed

May 2, 2023 → Feb 27, 2024 · avg gap 22d between disbursements · last disbursement 833d ago

Date	Category	Purpose	Amount
Feb 27, 2024	Print & Mail	MAILER	$8,955
Feb 26, 2024	Print & Mail	MAILER	$26,675
Feb 26, 2024	Print & Mail	MAILER	$44,148
Feb 19, 2024	Print & Mail	MAILER	$45,424
Feb 16, 2024	Print & Mail	MAILER	$71,351
Feb 5, 2024	Print & Mail	MAILER	$48,933
Feb 5, 2024	Print & Mail	MAILER	$9,822
Feb 5, 2024	Print & Mail	MAILER	$11,944
Jan 24, 2024	Print & Mail	CAMPAIGN MAILER	$10,425
Jan 16, 2024	Print & Mail	PRINTING OF MAILER	$50,835

View MAILRITE PRINT AND MAIL, INC. profile →

FEDEX 0% $93 3 disbs lapsed

Jul 27, 2023 → May 15, 2024 · avg gap 147d between disbursements · last disbursement 755d ago

Date	Category	Purpose	Amount
May 15, 2024	Print & Mail	DELIVERY SERVICES	$33
Sep 18, 2023	Print & Mail	DELIVERY SERVICES	$27
Jul 27, 2023	Print & Mail	DELIVERY SERVICES	$33

View FEDEX profile →

Digital $348K 22% of category spend 5 vendors Concentrated · HHI 4345

EVOLVE MEDIA 59% $206,000 5 disbs lumpy

Jan 9, 2024 → Mar 1, 2024 · avg gap 13d between disbursements · last disbursement 830d ago

Date	Category	Purpose	Amount
Mar 1, 2024	Digital	DIGITAL BUY	$6,000
Feb 20, 2024	Digital	DIGITAL BUY	$50,000
Feb 6, 2024	Digital	DIGITAL BUY	$50,000
Jan 24, 2024	Digital	DIGITAL BUY	$50,000
Jan 9, 2024	Digital	DIGITAL BUY	$50,000

View EVOLVE MEDIA profile →

GOZZO STRATEGY & CAMPAIGNS LLC 27% $93,945 8 disbs lapsed

Oct 11, 2023 → Mar 5, 2024 · avg gap 21d between disbursements · last disbursement 826d ago

Date	Category	Purpose	Amount
Mar 5, 2024	Digital	CAMPAIGN CONSULTANT	$6,000
Mar 5, 2024	Digital	CAMPAIGN CONSULTANT	$25,000
Mar 5, 2024	Digital	CAMPAIGN EXPENSES	$2,109
Feb 27, 2024	Digital	CAMPAIGN CONSULTANT	$25,000
Feb 19, 2024	Digital	CAMPAIGN CONSULTANT	$25,000
Feb 19, 2024	Digital	CAMPAIGN EXPENSES	$8,955
Dec 28, 2023	Digital	PHOTO SHOOT FLIGHT	$844
Oct 11, 2023	Digital	WEBSITE WORK	$1,038

View GOZZO STRATEGY & CAMPAIGNS LLC profile →

THREE POINT MEDIA LLC 10% $34,009 2 disbs regular

Jan 11, 2024 → Feb 7, 2024 · avg gap 27d between disbursements · last disbursement 853d ago

Date	Category	Purpose	Amount
Feb 7, 2024	Digital	TV ADVERTISING	$620
Jan 11, 2024	Digital	PRODUCTION, SHOOTING & EDITING	$33,389

View THREE POINT MEDIA LLC profile →

Tzunu Strategies 2% $7,500 1 disb

Feb 16, 2024 → Feb 16, 2024

Date Category Purpose Amount

Feb 16, 2024 Digital DIGITAL BUY $7,500

View Tzunu Strategies profile →
ARMENIAN MEDIA NETWORK 2% $6,195 3 disbs lapsed

Apr 17, 2023 → Jan 25, 2024 · avg gap 142d between disbursements · last disbursement 866d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Feb 16, 2024	Digital	DIGITAL BUY	$7,500

Fundraising $236K 15% of category spend 6 vendors Concentrated · HHI 2562

CARDMEMBER SERVICE 32% $74,536 18 disbs lapsed

Feb 24, 2023 → May 23, 2024 · avg gap 27d between disbursements · last disbursement 747d ago

Date	Category	Purpose	Amount
May 23, 2024	Fundraising	CREDIT CARD PAYMENT	$60
Apr 22, 2024	Fundraising	CREDIT CARD PAYMENT	$60
Mar 26, 2024	Fundraising	CREDIT CARD PAYMENT	$587
Mar 26, 2024	Fundraising	CREDIT CARD PAYMENT	$4,222
Mar 11, 2024	Fundraising	CREDIT CARD PAYMENT	$15,106
Jan 23, 2024	Fundraising	CREDIT CARD PAYMENT	$8,962
Jan 23, 2024	Fundraising	CREDIT CARD CHARGES	$1,240
Jan 4, 2024	Fundraising	CREDIT CARD PAYMENT	$12,289
Dec 4, 2023	Fundraising	CREDIT CARD PAYMENT	$1,824
Oct 24, 2023	Fundraising	CREDIT CARD PAYMENT	$4,928

View CARDMEMBER SERVICE profile →

KIELOCH CONSULTING 28% $65,000 5 disbs lapsed

Mar 23, 2023 → Mar 1, 2024 · avg gap 86d between disbursements · last disbursement 830d ago

Date	Category	Purpose	Amount
Mar 1, 2024	Fundraising	FUNDRAISER MANAGEMENT FEE	$5,000
Feb 19, 2024	Fundraising	FUNDRAISER MANAGEMENT FEE	$10,000
Jan 2, 2024	Fundraising	FUNDRAISER MANAGEMENT FEE	$40,000
Apr 28, 2023	Fundraising	FUNDRAISER MANAGEMENT FEE	$5,000
Mar 23, 2023	Fundraising	FUNDRAISER MANAGEMENT FEE	$5,000

View KIELOCH CONSULTING profile →

AGOPIAN, VERA 23% $53,222 24 disbs lapsed

Mar 27, 2023 → Mar 15, 2024 · avg gap 15d between disbursements · last disbursement 816d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

EFUNDRAISING CONNECTIONS 17% $40,975 281 disbs lapsed

Feb 1, 2023 → Oct 15, 2024 · avg gap 2d between disbursements · last disbursement 602d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$244
Sep 20, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$12
Jul 5, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$1
Mar 15, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$12
Mar 12, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$1
Mar 8, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$5
Mar 8, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$23
Mar 7, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$247
Mar 7, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$45
Mar 6, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$30

View EFUNDRAISING CONNECTIONS profile →

SECRETARY OF STATE 1% $1,740 1 disb

Nov 13, 2023 → Nov 13, 2023

Date Category Purpose Amount

Nov 13, 2023 Fundraising CANDIDATE FILING FEE $1,740

View SECRETARY OF STATE profile →

Date	Category	Purpose	Amount
Nov 13, 2023	Fundraising	CANDIDATE FILING FEE	$1,740

Field & Voter Contact $204K 13% of category spend 1 vendors

BARRIOS, ANDRE 100% $204,000 5 disbs lumpy

Jan 2, 2024 → Mar 5, 2024 · avg gap 16d between disbursements · last disbursement 826d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $179K 11% of category spend 3 vendors Highly concentrated · HHI 6051

GREENSTRIPE MEDIA, INC. 74% $132,000 2 disbs regular

Jan 2, 2024 → Jan 31, 2024 · avg gap 29d between disbursements · last disbursement 860d ago

Date	Category	Purpose	Amount
Jan 31, 2024	Media	CABLE BUY	$66,000
Jan 2, 2024	Media	CABLE BUY	$66,000

View GREENSTRIPE MEDIA, INC. profile →

AABC TV 25% $44,500 5 disbs lumpy

Jan 6, 2024 → Feb 6, 2024 · avg gap 8d between disbursements · last disbursement 854d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Tim Davis Creative 1% $2,604 1 disb

Dec 13, 2023 → Dec 13, 2023

Date	Category	Purpose	Amount
Mar 14, 2024	Other / Unclassified	DESIGN MAILER WORK	$705
Mar 14, 2024	Other / Unclassified	DESIGN MAILER WORK	$2,007
Feb 21, 2024	Other / Unclassified	DESIGN MAILER WORK	$1,031
Feb 19, 2024	Other / Unclassified	DESIGN MAILER WORK	$2,007
Feb 19, 2024	Other / Unclassified	DESIGN MAILER WORK	$949
Feb 12, 2024	Other / Unclassified	DESIGN MAILER WORK	$2,007
Feb 7, 2024	Other / Unclassified	DESIGN MAILER WORK	$750
Feb 5, 2024	Other / Unclassified	DESIGN MAILER WORK	$1,139
Feb 5, 2024	Other / Unclassified	DESIGN MAILER WORK	$1,031
Jan 25, 2024	Other / Unclassified	DESIGN MAILER WORK	$949

View Tim Davis Creative profile →

Other / Unclassified $93K 6% of category spend 5 vendors Concentrated · HHI 3054

SEXTANT STRATEGIES & RESEARCH LLC 44% $41,515 1 disb

Nov 14, 2023 → Nov 14, 2023

Date Category Purpose Amount

Nov 14, 2023 Other / Unclassified POLL FOR MULTI-MODAL SURVEY $41,515

View SEXTANT STRATEGIES & RESEARCH LLC profile →
AVILA, EMMANUEL 27% $24,918 15 disbs lapsed

Mar 30, 2023 → Apr 5, 2024 · avg gap 27d between disbursements · last disbursement 795d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Nov 14, 2023	Other / Unclassified	POLL FOR MULTI-MODAL SURVEY	$41,515

Tim Davis Creative 17% $15,615 12 disbs lumpy

Jan 25, 2024 → Mar 14, 2024 · avg gap 4d between disbursements · last disbursement 817d ago

Date	Category	Purpose	Amount
Mar 14, 2024	Other / Unclassified	DESIGN MAILER WORK	$705
Mar 14, 2024	Other / Unclassified	DESIGN MAILER WORK	$2,007
Feb 21, 2024	Other / Unclassified	DESIGN MAILER WORK	$1,031
Feb 19, 2024	Other / Unclassified	DESIGN MAILER WORK	$2,007
Feb 19, 2024	Other / Unclassified	DESIGN MAILER WORK	$949
Feb 12, 2024	Other / Unclassified	DESIGN MAILER WORK	$2,007
Feb 7, 2024	Other / Unclassified	DESIGN MAILER WORK	$750
Feb 5, 2024	Other / Unclassified	DESIGN MAILER WORK	$1,139
Feb 5, 2024	Other / Unclassified	DESIGN MAILER WORK	$1,031
Jan 25, 2024	Other / Unclassified	DESIGN MAILER WORK	$949

View Tim Davis Creative profile →

IMPACT POSTING 9% $8,250 1 disb

Jan 26, 2024 → Jan 26, 2024

Date Category Purpose Amount

Jan 26, 2024 Other / Unclassified STREET SIGNS $8,250

View IMPACT POSTING profile →

Date	Category	Purpose	Amount
Jan 26, 2024	Other / Unclassified	STREET SIGNS	$8,250

MAILRITE PRINT AND MAIL, INC. 3% $3,139 1 disb

Jun 14, 2023 → Jun 14, 2023

Date	Category	Purpose	Amount
Feb 27, 2024	Print & Mail	MAILER	$8,955
Feb 26, 2024	Print & Mail	MAILER	$26,675
Feb 26, 2024	Print & Mail	MAILER	$44,148
Feb 19, 2024	Print & Mail	MAILER	$45,424
Feb 16, 2024	Print & Mail	MAILER	$71,351
Feb 5, 2024	Print & Mail	MAILER	$48,933
Feb 5, 2024	Print & Mail	MAILER	$9,822
Feb 5, 2024	Print & Mail	MAILER	$11,944
Jan 24, 2024	Print & Mail	CAMPAIGN MAILER	$10,425
Jan 16, 2024	Print & Mail	PRINTING OF MAILER	$50,835

View MAILRITE PRINT AND MAIL, INC. profile →

Legal & Compliance $62K 4% of category spend 2 vendors Highly concentrated · HHI 6461

DOLLING INSURANCE AGENCY INC. 77% $47,592 18 disbs lapsed

Mar 27, 2023 → Jan 28, 2025 · avg gap 40d between disbursements · last disbursement 497d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

OLSON REMCHO, LLP 23% $14,190 6 disbs lapsed

Mar 22, 2023 → Mar 7, 2024 · avg gap 70d between disbursements · last disbursement 824d ago

Date	Category	Purpose	Amount
Mar 7, 2024	Legal & Compliance	LEGAL SERVICES	$4,828
Oct 16, 2023	Legal & Compliance	LEGAL SERVICES	$945
Oct 16, 2023	Legal & Compliance	LEGAL SERVICES	$450
Sep 19, 2023	Legal & Compliance	LEGAL SERVICES	$675
Jul 19, 2023	Legal & Compliance	LEGAL SERVICES	$3,338
Mar 22, 2023	Legal & Compliance	LEGAL SERVICES	$3,955

View OLSON REMCHO, LLP profile →

Wages & Payroll $26K 2% of category spend 2 vendors Highly concentrated · HHI 7184

RCBS PAYROLL SERVICES 83% $21,334 32 disbs lapsed

Jul 31, 2023 → Mar 15, 2024 · avg gap 7d between disbursements · last disbursement 816d ago

Date	Category	Purpose	Amount
Mar 15, 2024	Wages & Payroll	PAYROLL TAXES	$1,504
Mar 15, 2024	Wages & Payroll	PAYROLL SERVICES	$316
Feb 29, 2024	Wages & Payroll	PAYROLL SERVICES	$81
Feb 29, 2024	Wages & Payroll	PAYROLL TAXES	$1,504
Feb 15, 2024	Wages & Payroll	PAYROLL SERVICES	$81
Feb 15, 2024	Wages & Payroll	PAYROLL TAXES	$1,504
Jan 31, 2024	Wages & Payroll	PAYROLL SERVICES	$81
Jan 31, 2024	Wages & Payroll	PAYROLL TAXES	$1,669
Jan 15, 2024	Wages & Payroll	PAYROLL SERVICES	$161
Jan 15, 2024	Wages & Payroll	PAYROLL TAXES	$1,759

View RCBS PAYROLL SERVICES profile →

HACKET, WILLIAM 17% $4,356 2 disbs lapsed

Jul 26, 2023 → Dec 8, 2023 · avg gap 135d between disbursements · last disbursement 914d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $18K 1% of category spend 1 vendors

GETTHRU 100% $18,133 2 disbs lapsed

Nov 14, 2023 → Mar 26, 2024 · avg gap 133d between disbursements · last disbursement 805d ago

Date	Category	Purpose	Amount
Mar 26, 2024	Software & Tech	TEXTING	$3,133
Nov 14, 2023	Software & Tech	PREPAY CONTRACT: MULTI-TOOL MESSAGING	$15,000

View GETTHRU profile →

Admin & Office $13K 1% of category spend 1 vendors

AVILA, EMMANUEL 100% $12,529 3 disbs regular

Oct 20, 2023 → Nov 30, 2023 · avg gap 21d between disbursements · last disbursement 922d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $3K 0% of category spend 1 vendors

DYSON, DARLA 100% $2,563 6 disbs lapsed

Apr 1, 2023 → Feb 2, 2024 · avg gap 61d between disbursements · last disbursement 858d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$382,475	18
Digital	$347,650	19
Fundraising	$236,241	334
Field & Voter Contact	$204,000	5
Media	$179,104	8
Other / Unclassified	$93,437	30
Legal & Compliance	$61,782	24
Wages & Payroll	$25,690	34
Software & Tech	$18,133	2
Admin & Office	$12,529	3
Travel & Events	$2,563	6

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 28, 2025	HARRIS, DEMETRIUS	1099 TAX FORMS PREPARATIONS	$200
Oct 15, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$244
Sep 20, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$12
Jul 5, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$1
May 23, 2024	CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$60
May 15, 2024	FEDEX	DELIVERY SERVICES	$33
Apr 22, 2024	CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$60
Apr 5, 2024	GOULD & ORELLANA, LLC.	OFFICE EXPENSES	$358
Mar 26, 2024	GETTHRU	TEXTING	$3,133
Mar 26, 2024	CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$587
Mar 26, 2024	CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$4,222
Mar 15, 2024	RCBS PAYROLL SERVICES	PAYROLL TAXES	$1,504
Mar 15, 2024	RCBS PAYROLL SERVICES	PAYROLL SERVICES	$316
Mar 15, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$12
Mar 15, 2024	AVILA, EMMANUEL	FUNDRAISER MANAGEMENT FEE	$3,071
Mar 14, 2024	Tim Davis Creative	DESIGN MAILER WORK	$705
Mar 14, 2024	Tim Davis Creative	DESIGN MAILER WORK	$2,007
Mar 12, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$1
Mar 11, 2024	CARDMEMBER SERVICE	CREDIT CARD PAYMENT	$15,106
Mar 8, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$5

See all 483 disbursements → Download CSV