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
6/12 categories filled · 8 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
$59K 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 11 categories
-
OVERLAND STRATEGIES, LLC 91% $219,859 12 disbs lapsed
Nov 14, 2023 → Feb 19, 2024 · avg gap 9d between disbursements · last disbursement 843d 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 798d 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 822d agoDate Category Purpose Amount Mar 11, 2024 Digital MESSAGING SERVICE $4,772 Jan 16, 2024 Digital MESSAGING SERVICE $1,442 -
RUIZ, GIOVANNI 0% $590 1 disb
Feb 27, 2024 → Feb 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RCBS PAYROLL 41% $52,267 28 disbs lapsed
Aug 31, 2023 → Mar 6, 2024 · avg gap 7d between disbursements · last disbursement 827d 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 32% $40,124 8 disbs lapsed
Nov 9, 2023 → Mar 11, 2024 · avg gap 18d between disbursements · last disbursement 822d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CARD SERVICES CENTER 14% $17,386 9 disbs lapsed
Oct 27, 2023 → Mar 28, 2024 · avg gap 19d between disbursements · last disbursement 805d 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 -
ActBlue Technical Services, Inc. 5% $6,245 33 disbs lapsedinfrastructure
Jul 30, 2023 → Mar 5, 2024 · avg gap 7d between disbursements · last disbursement 828d 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 -
EFUNDRAISING CONNECTIONS 4% $5,252 60 disbs lapsed
Jul 29, 2023 → Mar 11, 2024 · avg gap 4d between disbursements · last disbursement 822d agoDate Category Purpose Amount Mar 11, 2024 Fundraising MERCHANT FEES $82 Mar 7, 2024 Fundraising MERCHANT FEES $46 Mar 6, 2024 Fundraising MERCHANT FEES $32 Mar 6, 2024 Fundraising MERCHANT FEES $19 Mar 5, 2024 Fundraising MERCHANT FEES $68 Mar 4, 2024 Fundraising MERCHANT FEES $23 Feb 27, 2024 Fundraising MERCHANT FEES $161 Feb 21, 2024 Fundraising MERCHANT FEES $46 Feb 20, 2024 Fundraising MERCHANT FEES $256 Feb 13, 2024 Fundraising MERCHANT FEES $3
-
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 →
-
ARROYO, GUSTAVO 100% $28,075 21 disbs lapsed
Aug 24, 2023 → Mar 11, 2024 · avg gap 10d between disbursements · last disbursement 822d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CARD SERVICES CENTER 0% $75 1 disb
Dec 4, 2023 → Dec 4, 2023Date 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
-
RIVER CITY BUSINESS SERVICES 65% $17,689 17 disbs lapsed
Aug 17, 2023 → Feb 11, 2025 · avg gap 34d between disbursements · last disbursement 485d 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 -
ImpreMedia Operating Company 27% $7,500 1 disb
Feb 6, 2024 → Feb 6, 2024Date Category Purpose Amount Feb 6, 2024 Print & Mail PRINT ADVERTISEMENTS $7,500 -
ARROYO, GUSTAVO 8% $2,219 8 disbs lapsed
Oct 5, 2023 → Feb 22, 2024 · avg gap 20d between disbursements · last disbursement 840d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RUBIO, SUSAN 96% $18,285 4 disbs lumpy
Jan 1, 2024 → Feb 1, 2024 · avg gap 10d between disbursements · last disbursement 861d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Southern California Edison 4% $803 2 disbs regular
Jan 11, 2024 → Feb 12, 2024 · avg gap 32d between disbursements · last disbursement 850d agoDate Category Purpose Amount Feb 12, 2024 Admin & Office UTILITIES $290 Jan 11, 2024 Admin & Office UTILITIES $513
-
POLITICAL DATA, INC. 90% $17,066 1 disb
Jan 3, 2024 → Jan 3, 2024Date Category Purpose Amount Jan 3, 2024 Software & Tech ONLINE SOFTWARE SUBSCRIPTION $17,066 -
ENTHUSIAST, INC. 10% $1,800 2 disbs lapsed
Sep 20, 2023 → Apr 4, 2024 · avg gap 197d between disbursements · last disbursement 798d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Nossaman LLP 100% $18,019 4 disbs lapsed
Dec 14, 2023 → Oct 8, 2024 · avg gap 100d between disbursements · last disbursement 611d 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
-
ARROYO, GUSTAVO 82% $8,964 6 disbs lapsed
Sep 27, 2023 → Mar 11, 2024 · avg gap 33d between disbursements · last disbursement 822d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Susan Rubio for Senate 2026 18% $2,000 1 disb
Jan 31, 2024 → Jan 31, 2024Date Category Purpose Amount Jan 31, 2024 Other / Unclassified $2,000
-
Courtney Lindberg Photography 100% $2,240 1 disb
Nov 14, 2023 → Nov 14, 2023Date Category Purpose Amount Nov 14, 2023 Media PHOTOGRAPHY SERVICES $2,240
-
State Compensation Insurance Fund 100% $529 1 disb
Aug 30, 2023 → Aug 30, 2023Date Category Purpose Amount Aug 30, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $529
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 | $241,453 | 21 |
| Fundraising | $126,085 | 145 |
| Strategy & Research | $30,000 | 1 |
| Travel & Events | $28,150 | 22 |
| Print & Mail | $27,408 | 26 |
| Admin & Office | $19,087 | 6 |
| Software & Tech | $18,866 | 3 |
| Legal & Compliance | $18,019 | 4 |
| Other / Unclassified | $10,964 | 7 |
| Media | $2,240 | 1 |
| Wages & Payroll | $529 | 1 |
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 | CARD SERVICES CENTER | CREDIT CARD DEBT | $2,540 |
| Mar 28, 2024 | CARD SERVICES CENTER | CREDIT CARD DEBT | $214 |
| Mar 11, 2024 | SCALE TO WIN | MESSAGING SERVICE | $4,772 |
| Mar 11, 2024 | IMAGE CUBE, INC | CAMPAIGN BANNER AND MAILER | $5,886 |
| Mar 11, 2024 | FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. | POLLING | $30,000 |
| Mar 11, 2024 | ETIQUETTE CONSULTING INC | FUNDRAISING CONSULTING SERVICES | $500 |
| Mar 11, 2024 | ETIQUETTE CONSULTING INC | EVENT VENUE, FOOD, BEVERAGES AND DECORATIONS | $2,886 |