PORTANTINO, ANTHONY
U.S. House CA · C00832279 · 2024 cycle
Filings through Mar 31, 2026 · burn $67/mo (last 90d ÷ 3)
Runway projection
$257 cash on hand · $67/mo burn → 3.9 months runwayTech stack last 365 days · 2024-01-29 → 2025-01-28
9/12 categories filled · 14 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
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
No vendor spend in this window.
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$932K across 12 months
Recent activity last 90 days
- · Jan 28, 2025 $200 to HARRIS, DEMETRIUS Legal & Compliance
Vendors by service category 12 categories
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MAILRITE PRINT AND MAIL, INC. 63% $382,383 15 disbs lapsed
May 2, 2023 → Feb 27, 2024 · avg gap 22d between disbursements · last disbursement 811d agoDate 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 -
U.S. POSTMASTER 35% $215,131 16 disbs lapsed
Jun 28, 2023 → Feb 29, 2024 · avg gap 16d between disbursements · last disbursement 809d agoDate Category Purpose Amount Feb 29, 2024 Print & Mail POSTAGE $340 Feb 27, 2024 Print & Mail POSTAGE $4,853 Feb 26, 2024 Print & Mail POSTAGE $15,876 Feb 26, 2024 Print & Mail POSTAGE $26,711 Feb 19, 2024 Print & Mail POSTAGE $27,798 Feb 16, 2024 Print & Mail POSTAGE $7,891 Feb 16, 2024 Print & Mail POSTAGE $27,660 Feb 16, 2024 Print & Mail POSTAGE $5,280 Feb 8, 2024 Print & Mail POSTAGE STAMPS $396 Feb 5, 2024 Print & Mail POSTAGE $27,660 -
BURBANK LEADER 2% $9,933 2 disbs lumpy
Jan 4, 2024 → Mar 5, 2024 · avg gap 61d between disbursements · last disbursement 804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $318 4 disbs lapsed
May 2, 2023 → May 15, 2024 · avg gap 126d between disbursements · last disbursement 733d agoDate 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 May 2, 2023 Print & Mail DELIVERY SERVICES $225 -
US POSTAL SERVICE 0% $264 1 disb
Dec 4, 2023 → Dec 4, 2023Date Category Purpose Amount Dec 4, 2023 Print & Mail POSTAGE $264
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EVOLVE MEDIA 42% $206,000 5 disbs lumpy
Jan 9, 2024 → Mar 1, 2024 · avg gap 13d between disbursements · last disbursement 808d agoDate 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 -
ARMENIAN MEDIA NETWORK 25% $125,248 38 disbs lapsed
Apr 17, 2023 → Feb 19, 2024 · avg gap 8d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOZZO STRATEGY & CAMPAIGNS LLC 19% $93,945 8 disbs lapsed
Oct 11, 2023 → Mar 5, 2024 · avg gap 21d between disbursements · last disbursement 804d agoDate 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 -
THREE POINT MEDIA LLC 7% $34,009 2 disbs regular
Jan 11, 2024 → Feb 7, 2024 · avg gap 27d between disbursements · last disbursement 831d agoDate Category Purpose Amount Feb 7, 2024 Digital TV ADVERTISING $620 Jan 11, 2024 Digital PRODUCTION, SHOOTING & EDITING $33,389 -
Meta Platforms, Inc. (Facebook/Instagram) 5% $25,813 3 disbs lumpy
Feb 6, 2024 → Mar 5, 2024 · avg gap 14d between disbursements · last disbursement 804d agoDate Category Purpose Amount Mar 5, 2024 Digital MEDIA ADVERTISING $6,000 Mar 1, 2024 Digital DIGITAL ADVERTISING $6,000 Feb 6, 2024 Digital DIGITAL MEDIA BUY $13,813
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AABC TV 56% $171,037 11 disbs lumpy
Dec 13, 2023 → Mar 11, 2024 · avg gap 9d between disbursements · last disbursement 798d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREENSTRIPE MEDIA, INC. 44% $132,000 2 disbs regular
Jan 2, 2024 → Jan 31, 2024 · avg gap 29d between disbursements · last disbursement 838d agoDate Category Purpose Amount Jan 31, 2024 Media CABLE BUY $66,000 Jan 2, 2024 Media CABLE BUY $66,000
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CARDMEMBER SERVICE 31% $74,536 18 disbs lapsed
Feb 24, 2023 → May 23, 2024 · avg gap 27d between disbursements · last disbursement 725d agoDate 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 -
KIELOCH CONSULTING 27% $65,000 5 disbs lapsed
Mar 23, 2023 → Mar 1, 2024 · avg gap 86d between disbursements · last disbursement 808d agoDate 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 -
AGOPIAN, VERA 24% $56,697 29 disbs lapsed
Feb 24, 2023 → Mar 15, 2024 · avg gap 14d between disbursements · last disbursement 794d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EFUNDRAISING CONNECTIONS 17% $41,021 282 disbs lapsed
Feb 1, 2023 → Oct 15, 2024 · avg gap 2d between disbursements · last disbursement 580d agoDate 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 -
SECRETARY OF STATE 1% $1,740 1 disb
Nov 13, 2023 → Nov 13, 2023Date Category Purpose Amount Nov 13, 2023 Fundraising CANDIDATE FILING FEE $1,740
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BARRIOS, ANDRE 100% $204,000 5 disbs lumpy
Jan 2, 2024 → Mar 5, 2024 · avg gap 16d between disbursements · last disbursement 804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASIAN DEMOCRATS OF LOS ANGELES COUNTY 97% $106,241 42 disbs lapsed
Feb 24, 2023 → Apr 5, 2024 · avg gap 10d between disbursements · last disbursement 773d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILRITE PRINT AND MAIL, INC. 3% $3,139 1 disb
Jun 14, 2023 → Jun 14, 2023Date 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
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DOLLING INSURANCE AGENCY INC. 77% $47,592 18 disbs lapsed
Mar 27, 2023 → Jan 28, 2025 · avg gap 40d between disbursements · last disbursement 475d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 23% $14,190 6 disbs lapsed
Mar 22, 2023 → Mar 7, 2024 · avg gap 70d between disbursements · last disbursement 802d agoDate 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
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RCBS PAYROLL SERVICES 46% $21,334 32 disbs lapsed
Jul 31, 2023 → Mar 15, 2024 · avg gap 7d between disbursements · last disbursement 794d agoDate 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 -
Internal Revenue Service 38% $17,623 17 disbs lapsedinfrastructure
Jul 31, 2023 → Mar 15, 2024 · avg gap 14d between disbursements · last disbursement 794d agoDate Category Purpose Amount Mar 15, 2024 Wages & Payroll PAYROLL TAXES $1,245 Feb 29, 2024 Wages & Payroll PAYROLL TAXES $1,245 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $1,245 Jan 31, 2024 Wages & Payroll PAYROLL TAXES $1,245 Jan 31, 2024 Wages & Payroll PAYROLL TAXES $1,410 Jan 15, 2024 Wages & Payroll PAYROLL TAXES $1,500 Dec 29, 2023 Wages & Payroll PAYROLL TAXES $890 Dec 15, 2023 Wages & Payroll PAYROLL TAXES $890 Nov 30, 2023 Wages & Payroll PAYROLL TAXES $890 Nov 15, 2023 Wages & Payroll PAYROLL TAXES $890 -
HACKET, WILLIAM 9% $4,356 2 disbs lapsed
Jul 26, 2023 → Dec 8, 2023 · avg gap 135d between disbursements · last disbursement 892d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EMPLOYMENT DEVELOPMENT DEPARTMENT 6% $2,951 16 disbs lapsed
Jul 31, 2023 → Mar 15, 2024 · avg gap 15d between disbursements · last disbursement 794d agoDate Category Purpose Amount Mar 15, 2024 Wages & Payroll PAYROLL TAXES $259 Feb 29, 2024 Wages & Payroll PAYROLL TAXES $259 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $259 Jan 31, 2024 Wages & Payroll PAYROLL TAXES $259 Jan 15, 2024 Wages & Payroll PAYROLL TAXES $259 Dec 29, 2023 Wages & Payroll PAYROLL TAXES $162 Dec 15, 2023 Wages & Payroll PAYROLL TAXES $162 Nov 30, 2023 Wages & Payroll PAYROLL TAXES $162 Nov 15, 2023 Wages & Payroll PAYROLL TAXES $162 Oct 31, 2023 Wages & Payroll PAYROLL TAXES $162
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POLITICAL DATA, INC. 52% $20,814 16 disbs lapsed
Apr 25, 2023 → Mar 26, 2024 · avg gap 22d between disbursements · last disbursement 783d agoDate Category Purpose Amount Mar 26, 2024 Software & Tech DATA $1,232 Mar 26, 2024 Software & Tech DATA $865 Mar 11, 2024 Software & Tech DATA $1,253 Mar 11, 2024 Software & Tech DATA $543 Mar 11, 2024 Software & Tech DATA $383 Mar 11, 2024 Software & Tech DATA $470 Feb 19, 2024 Software & Tech DATA $407 Feb 19, 2024 Software & Tech DATA $4,048 Jan 23, 2024 Software & Tech DATA $4 Jan 23, 2024 Software & Tech DATA $6 -
GETTHRU 45% $18,133 2 disbs lapsed
Nov 14, 2023 → Mar 26, 2024 · avg gap 133d between disbursements · last disbursement 783d agoDate Category Purpose Amount Mar 26, 2024 Software & Tech TEXTING $3,133 Nov 14, 2023 Software & Tech PREPAY CONTRACT: MULTI-TOOL MESSAGING $15,000 -
BEST BUY 2% $610 1 disb
Mar 5, 2024 → Mar 5, 2024Date Category Purpose Amount Mar 5, 2024 Software & Tech OFFICE COMPUTER $610 -
NETFILE 1% $600 1 disb
Aug 9, 2023 → Aug 9, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES PAC 28% $4,630 11 disbs lapsed
Mar 27, 2023 → Mar 11, 2024 · avg gap 35d between disbursements · last disbursement 798d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL HOTEL 27% $4,500 4 disbs lapsed
Apr 25, 2023 → Mar 11, 2024 · avg gap 107d between disbursements · last disbursement 798d agoDate Category Purpose Amount Mar 11, 2024 Travel & Events ANTHONY PORTANTINO LODGING $896 Oct 24, 2023 Travel & Events LODGING $1,584 Jun 28, 2023 Travel & Events LODGING $445 Apr 25, 2023 Travel & Events LODGING $1,577 -
AMERICAN AIRLINES 17% $2,852 4 disbs lapsed
Apr 25, 2023 → Jan 4, 2024 · avg gap 85d between disbursements · last disbursement 865d agoDate Category Purpose Amount Jan 4, 2024 Travel & Events AIRFARE $753 Aug 28, 2023 Travel & Events AIRFARE $557 Jun 28, 2023 Travel & Events AIRFARE $716 Apr 25, 2023 Travel & Events AIRFARE $826 -
CHIKO 9% $1,552 4 disbs lapsed
Jun 28, 2023 → Mar 11, 2024 · avg gap 86d between disbursements · last disbursement 798d agoDate Category Purpose Amount Mar 11, 2024 Travel & Events CATERING FOR FUNDRAISER EVENT $383 Oct 24, 2023 Travel & Events CATERING FOR FUNDRAISER EVENT $389 Aug 28, 2023 Travel & Events CATERING FOR FUNDRAISER EVENT $371 Jun 28, 2023 Travel & Events FOOD $409 -
COSTCO 5% $830 3 disbs lumpy
Feb 8, 2024 → Feb 29, 2024 · avg gap 11d between disbursements · last disbursement 809d agoDate Category Purpose Amount Feb 29, 2024 Travel & Events SNACK FOR CAMPAIGN OFFICE $364 Feb 8, 2024 Travel & Events KICK OFF CAMPAIGN FOOD $212 Feb 8, 2024 Travel & Events OFFICE SNACKS $254
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AVILA, EMMANUEL 98% $13,029 4 disbs lumpy
Oct 20, 2023 → Dec 4, 2023 · avg gap 15d between disbursements · last disbursement 896d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 2% $330 1 disb
Feb 8, 2024 → Feb 8, 2024Date Category Purpose Amount Feb 8, 2024 Admin & Office POSTAGE STAMPS $330
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ARMORY CENTER 100% $2,390 5 disbs lapsed
Apr 25, 2023 → Jan 4, 2024 · avg gap 64d between disbursements · last disbursement 865d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $608,028 | 38 |
| Digital | $492,764 | 74 |
| Media | $303,037 | 13 |
| Fundraising | $239,761 | 340 |
| Field & Voter Contact | $204,000 | 5 |
| Other / Unclassified | $109,381 | 43 |
| Legal & Compliance | $61,782 | 24 |
| Wages & Payroll | $46,263 | 67 |
| Software & Tech | $40,157 | 20 |
| Travel & Events | $16,664 | 31 |
| Admin & Office | $13,359 | 5 |
| Contributions & Transfers | $2,390 | 5 |
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 | RESIDENCE INN | ANTHONY PORTANTINO LODGING | $206 |
| Mar 26, 2024 | MAILCHIMP | EMAIL SERVICES | $680 |
| Mar 26, 2024 | POLITICAL DATA, INC. | DATA | $1,232 |
| Mar 26, 2024 | POLITICAL DATA, INC. | DATA | $865 |
| Mar 26, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $4,222 |
| Mar 15, 2024 | Internal Revenue Service | PAYROLL TAXES | $1,245 |
| Mar 15, 2024 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $259 |
| 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 |