RUBIO, SUSAN
U.S. House CA · C00845180 · 2024 cycle
Filings through Mar 31, 2026 · burn $272/mo (last 90d ÷ 3)
Runway projection
$872 cash on hand · $272/mo burn → 3.2 months runwayTech stack last 90 days · 2024-11-13 → 2025-02-11
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
Tech stack last 180 days · 2024-08-15 → 2025-02-11
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
Tech stack last 365 days · 2024-02-12 → 2025-02-11
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$62K across 12 months
Recent activity last 90 days
- · Feb 11, 2025 $320 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Feb 11, 2025 $194 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Feb 11, 2025 $160 to RIVER CITY BUSINESS SERVICES Print & Mail
- · Feb 11, 2025 $144 to RIVER CITY BUSINESS SERVICES Print & Mail
Vendors by service category 12 categories
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OVERLAND STRATEGIES, LLC 91% $219,859 12 disbs lapsed
Nov 14, 2023 → Feb 19, 2024 · avg gap 9d between disbursements · last disbursement 822d agoDate Category Purpose Amount Feb 19, 2024 Digital DIRECT MAIL PROGRAM $44,530 Feb 12, 2024 Digital REGISTRATION FOR TEXTING $95 Jan 29, 2024 Digital DIRECT MAIL PROGRAM $45,366 Jan 26, 2024 Digital DIRECT MAIL PROGRAM $21,147 Jan 16, 2024 Digital DIRECT MAIL PROGRAM $24,450 Jan 16, 2024 Digital PRINTING AND SHIPPING $23,226 Jan 16, 2024 Digital PRINTING AND SHIPPING $45,662 Jan 16, 2024 Digital SOCIAL MEDIA AD PROGRAM $1,005 Jan 9, 2024 Digital SOCIAL MEDIA AD PROGRAM $12,727 Jan 9, 2024 Digital GRAPHIC DESIGN AND PRINTED MATERIAL $391 -
GOODMAN CAMPAIGNS LLC 6% $14,790 6 disbs lapsed
Oct 16, 2023 → Apr 4, 2024 · avg gap 34d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 4, 2024 Digital FUNDRAISING CONSULTING SERVICES $2,038 Feb 22, 2024 Digital FUNDRAISING CONSULTING SERVICES $1,942 Jan 10, 2024 Digital FUNDRAISING CONSULTING SERVICES $3,743 Dec 13, 2023 Digital FUNDRAISING CONSULTING SERVICES $1,544 Nov 22, 2023 Digital FUNDRAISING CONSULTING SERVICES $2,003 Oct 16, 2023 Digital FUNDRAISING CONSULTING SERVICES $3,520 -
SCALE TO WIN 3% $6,214 2 disbs lumpy
Jan 16, 2024 → Mar 11, 2024 · avg gap 55d between disbursements · last disbursement 801d agoDate Category Purpose Amount Mar 11, 2024 Digital MESSAGING SERVICE $4,772 Jan 16, 2024 Digital MESSAGING SERVICE $1,442 -
Meta Platforms, Inc. (Facebook/Instagram) 0% $590 1 disb
Feb 27, 2024 → Feb 27, 2024Date Category Purpose Amount Feb 27, 2024 Digital DIGITAL ADS $590 -
RUIZ, GIOVANNI 0% $590 1 disb
Feb 27, 2024 → Feb 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RCBS PAYROLL 39% $52,267 28 disbs lapsed
Aug 31, 2023 → Mar 6, 2024 · avg gap 7d between disbursements · last disbursement 806d agoDate Category Purpose Amount Mar 6, 2024 Fundraising PAYROLL PROCESSING FEE $327 Mar 6, 2024 Fundraising PAYROLL PROCESSING $1,455 Feb 29, 2024 Fundraising PAYROLL PROCESSING $5,275 Feb 29, 2024 Fundraising PAYROLL PROCESSING FEE $82 Feb 15, 2024 Fundraising PAYROLL PROCESSING $5,335 Feb 15, 2024 Fundraising PAYROLL PROCESSING FEE $82 Jan 31, 2024 Fundraising PAYROLL PROCESSING $6,809 Jan 31, 2024 Fundraising PAYROLL PROCESSING FEE $92 Jan 12, 2024 Fundraising PAYROLL PROCESSING FEE $166 Jan 12, 2024 Fundraising PAYROLL PROCESSING $3,410 -
ETIQUETTE CONSULTING INC 31% $41,124 10 disbs lapsed
Nov 9, 2023 → Mar 11, 2024 · avg gap 14d between disbursements · last disbursement 801d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICES CENTER 13% $17,386 9 disbs lapsed
Oct 27, 2023 → Mar 28, 2024 · avg gap 19d between disbursements · last disbursement 784d agoDate Category Purpose Amount Mar 28, 2024 Fundraising CREDIT CARD DEBT $2,540 Mar 28, 2024 Fundraising CREDIT CARD DEBT $214 Feb 15, 2024 Fundraising CREDIT CARD DEBT $4,762 Jan 17, 2024 Fundraising CREDIT CARD DEBT $2,710 Jan 4, 2024 Fundraising CREDIT CARD DEBT $1,217 Dec 27, 2023 Fundraising CREDIT CARD DEBT $1,031 Dec 13, 2023 Fundraising CREDIT CARD DEBT $3,383 Dec 4, 2023 Travel & Events PARKING, FOOD AND BEVERAGE $75 Oct 27, 2023 Fundraising CREDIT CARD DEBT $1,050 Oct 27, 2023 Fundraising CREDIT CARD DEBT $478 -
NUMERO 5% $6,590 7 disbs lapsed
Oct 27, 2023 → Apr 4, 2024 · avg gap 27d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 4, 2024 Fundraising DONOR DATABASE MANAGEMENT $900 Mar 28, 2024 Fundraising DONOR DATABASE MANAGEMENT $900 Feb 15, 2024 Fundraising DONOR DATABASE MANAGEMENT $900 Jan 4, 2024 Fundraising DONOR DATABASE MANAGEMENT $900 Dec 13, 2023 Fundraising DONOR DATABASE MANAGEMENT $1,800 Oct 27, 2023 Fundraising DONOR DATABASE MANAGEMENT $900 Oct 27, 2023 Fundraising DONOR DATABASE MANAGEMENT $290 -
ActBlue Technical Services, Inc. 5% $6,245 33 disbs lapsedinfrastructure
Jul 30, 2023 → Mar 5, 2024 · avg gap 7d between disbursements · last disbursement 807d agoDate Category Purpose Amount Mar 5, 2024 Fundraising MERCHANT FEES $20 Mar 3, 2024 Fundraising MERCHANT FEE $70 Feb 25, 2024 Fundraising MERCHANT FEE $55 Feb 18, 2024 Fundraising MERCHANT FEES $23 Feb 11, 2024 Fundraising MERCHANT FEES $1 Feb 4, 2024 Fundraising MERCHANT FEES $19 Jan 28, 2024 Fundraising MERCHANT FEES $94 Jan 21, 2024 Fundraising MERCHANT FEES $40 Jan 7, 2024 Fundraising MERCHANT FEE $109 Dec 31, 2023 Fundraising MERCHANT FEE $381
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ALOFT HOTEL 89% $52,021 39 disbs lapsed
Aug 24, 2023 → Mar 28, 2024 · avg gap 6d between disbursements · last disbursement 784d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 3% $1,996 1 disb
Feb 15, 2024 → Feb 15, 2024Date Category Purpose Amount Feb 15, 2024 Travel & Events AIRFARE $1,996 -
SAM'S CLUB 3% $1,885 3 disbs regular
Feb 15, 2024 → Mar 28, 2024 · avg gap 21d between disbursements · last disbursement 784d agoDate Category Purpose Amount Mar 28, 2024 Travel & Events OFFICE SUPPLIES, FOOD AND BEVERAGES $592 Feb 22, 2024 Travel & Events FOOD AND BEVERAGES FOR VOLUNTEERS $618 Feb 15, 2024 Travel & Events FOOD AND BEVERAGES $675 -
AMERICAN AIRLINES 1% $801 2 disbs lumpy
Oct 5, 2023 → Oct 16, 2023 · avg gap 11d between disbursements · last disbursement 948d agoDate Category Purpose Amount Oct 16, 2023 Travel & Events AIRFARE $497 Oct 5, 2023 Travel & Events AIRFARE $304 -
THE HOME DEPOT 1% $494 1 disb
Dec 13, 2023 → Dec 13, 2023Date Category Purpose Amount Dec 13, 2023 Travel & Events CAMPAIGN OFFICE FURNITURE $494
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EMPLOYMENT DEVELOPMENT DEPARTMENT(EDD) 74% $37,785 33 disbs lapsed
Aug 31, 2023 → Mar 6, 2024 · avg gap 6d between disbursements · last disbursement 806d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 25% $12,588 14 disbs lapsed
Aug 31, 2023 → Mar 6, 2024 · avg gap 14d between disbursements · last disbursement 806d agoDate Category Purpose Amount Mar 6, 2024 Wages & Payroll PAYROLL TAXES $250 Feb 29, 2024 Wages & Payroll PAYROLL TAXES $1,162 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $1,222 Jan 31, 2024 Wages & Payroll PAYROLL TAXES $1,596 Jan 12, 2024 Wages & Payroll PAYROLL TAXES $959 Dec 29, 2023 Wages & Payroll PAYROLL TAXES $977 Dec 15, 2023 Wages & Payroll PAYROLL TAXES $702 Nov 30, 2023 Wages & Payroll PAYROLL TAXES $843 Nov 15, 2023 Wages & Payroll PAYROLL TAXES $843 Oct 31, 2023 Wages & Payroll PAYROLL TAXES $843 -
State Compensation Insurance Fund 1% $529 1 disb
Aug 30, 2023 → Aug 30, 2023Date Category Purpose Amount Aug 30, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $529
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FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. 100% $30,000 1 disb
Mar 11, 2024 → Mar 11, 2024Date Category Purpose Amount Mar 11, 2024 Strategy & Research POLLING $30,000 View FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. profile →
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RIVER CITY BUSINESS SERVICES 63% $17,689 17 disbs lapsed
Aug 17, 2023 → Feb 11, 2025 · avg gap 34d between disbursements · last disbursement 464d agoDate Category Purpose Amount Feb 11, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $320 Feb 11, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $160 Feb 11, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $144 Feb 11, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $194 Oct 8, 2024 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $322 Jul 10, 2024 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $232 Jun 7, 2024 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $991 Jun 7, 2024 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $287 Apr 3, 2024 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $914 Mar 5, 2024 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,222 -
ARROYO, GUSTAVO 37% $10,339 11 disbs lapsed
Oct 5, 2023 → Feb 22, 2024 · avg gap 14d between disbursements · last disbursement 819d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 1% $203 1 disb
Dec 13, 2023 → Dec 13, 2023Date Category Purpose Amount Dec 13, 2023 Print & Mail PRINTED MATERIAL AND PAPERCLIPS $203
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POLITICAL DATA, INC. 74% $17,266 2 disbs lumpy
Jan 3, 2024 → Mar 28, 2024 · avg gap 85d between disbursements · last disbursement 784d agoDate Category Purpose Amount Mar 28, 2024 Software & Tech ONLINE SOFTWARE SUBSCRIPTION $200 Jan 3, 2024 Software & Tech ONLINE SOFTWARE SUBSCRIPTION $17,066 -
PHONEBURNER 17% $3,980 2 disbs lumpy
Jan 5, 2024 → Jan 17, 2024 · avg gap 12d between disbursements · last disbursement 855d agoDate Category Purpose Amount Jan 17, 2024 Software & Tech PHONE BURNER PROGRAM $1,990 Jan 5, 2024 Software & Tech PHONE BURNER PROGRAM $1,990 -
ENTHUSIAST, INC. 8% $1,800 2 disbs lapsed
Sep 20, 2023 → Apr 4, 2024 · avg gap 197d between disbursements · last disbursement 777d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZOOM.US 1% $150 1 disb
Oct 27, 2023 → Oct 27, 2023Date Category Purpose Amount Oct 27, 2023 Software & Tech VIDEO COMMUNICATION $150
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ARROYO, GUSTAVO 91% $20,995 15 disbs lapsed
Aug 30, 2023 → Mar 11, 2024 · avg gap 14d between disbursements · last disbursement 801d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Susan Rubio for Senate 2026 9% $2,000 1 disb
Jan 31, 2024 → Jan 31, 2024Date Category Purpose Amount Jan 31, 2024 Other / Unclassified $2,000
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EBAY INC. 99% $20,764 9 disbs lapsed
Dec 27, 2023 → Mar 28, 2024 · avg gap 12d between disbursements · last disbursement 784d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 1% $266 2 disbs lumpy
Feb 15, 2024 → Mar 28, 2024 · avg gap 42d between disbursements · last disbursement 784d agoDate Category Purpose Amount Mar 28, 2024 Admin & Office INTERNET SERVICES $133 Feb 15, 2024 Admin & Office INTERNET $133
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Nossaman LLP 99% $18,019 4 disbs lapsed
Dec 14, 2023 → Oct 8, 2024 · avg gap 100d between disbursements · last disbursement 590d agoDate Category Purpose Amount Oct 8, 2024 Legal & Compliance LEGAL SERVICES $268 Feb 22, 2024 Legal & Compliance LEGAL SERVICES $6,931 Jan 19, 2024 Legal & Compliance LEGAL SERVICES $9,367 Dec 14, 2023 Legal & Compliance LEGAL SERVICES $1,453 -
HISCOX INC. 1% $115 1 disb
Dec 13, 2023 → Dec 13, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COURTNEY LINDBERG PHOTOGRAPHY 100% $2,240 1 disb
Nov 14, 2023 → Nov 14, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUSAN RUBIO FOR CONGRESS 100% $500 2 disbs lumpy
Feb 2, 2024 → Feb 2, 2024 · avg gap 0d between disbursements · last disbursement 839d 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 |
|---|---|---|
| Digital | $242,535 | 23 |
| Fundraising | $134,700 | 157 |
| Travel & Events | $58,275 | 51 |
| Wages & Payroll | $50,903 | 48 |
| Strategy & Research | $30,000 | 1 |
| Print & Mail | $28,231 | 29 |
| Software & Tech | $23,196 | 7 |
| Other / Unclassified | $22,995 | 16 |
| Admin & Office | $21,030 | 11 |
| Legal & Compliance | $18,134 | 5 |
| Media | $2,240 | 1 |
| Contributions & Transfers | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $320 |
| Feb 11, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $160 |
| Feb 11, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $144 |
| Feb 11, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $194 |
| Oct 8, 2024 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $322 |
| Oct 8, 2024 | Nossaman LLP | LEGAL SERVICES | $268 |
| Jul 10, 2024 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $232 |
| Jun 7, 2024 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $991 |
| Jun 7, 2024 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $287 |
| Apr 4, 2024 | NUMERO | DONOR DATABASE MANAGEMENT | $900 |
| Apr 4, 2024 | GOODMAN CAMPAIGNS LLC | FUNDRAISING CONSULTING SERVICES | $2,038 |
| Apr 4, 2024 | ENTHUSIAST, INC. | WEBSITE SERVICES | $600 |
| Apr 3, 2024 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $914 |
| Mar 28, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | FUNDRAISING TEXTING SERVICE | $398 |
| Mar 28, 2024 | SPECTRUM | INTERNET SERVICES | $133 |
| Mar 28, 2024 | SAM'S CLUB | OFFICE SUPPLIES, FOOD AND BEVERAGES | $592 |
| Mar 28, 2024 | POLITICAL DATA, INC. | ONLINE SOFTWARE SUBSCRIPTION | $200 |
| Mar 28, 2024 | NUMERO | DONOR DATABASE MANAGEMENT | $900 |
| Mar 28, 2024 | BJ'S RESTAURANT & BREWHOUSE | FOOD AND BEVERAGE | $110 |
| Mar 28, 2024 | CARD SERVICES CENTER | CREDIT CARD DEBT | $2,540 |