LIEU, TED
U.S. House CA · C00556506 · 2026 cycle
Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)
Runway projection
$1.05M cash on hand · $48K/mo burn → 21.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
3/12 categories filled · 4 active vendors · 3 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 · 2025-05-13 → 2026-05-13
4/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$264K across 12 months
Recent activity last 90 days
- ⚡ Apr 30, 2026 $19K to CHASE CARD SERVICES — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $11K to MAILRITE PRINT AND MAIL, INC. — 2×+ this campaign's average
- 🔄 May 11, 2026 $10K to HALE, TONY — first disbursement after gap
- 🔄 Apr 13, 2026 $13K to BUCHERT DEVELOPMENT LLC — first disbursement after gap
- · May 13, 2026 $280 to DEMOCRACY ENGINE, LLC
- · May 13, 2026 $25 to DEMOCRACY ENGINE, LLC
- · May 13, 2026 $19 to ActBlue, LLC
- · May 11, 2026 $4K to KAUFMAN LEGAL GROUP
- · May 11, 2026 $88 to T-MOBILE
- · May 10, 2026 $87 to ActBlue, LLC
- · May 6, 2026 $0 to DEMOCRACY ENGINE, LLC
- · May 5, 2026 $19K to American Express Company
- · May 3, 2026 $199 to ActBlue, LLC
- · May 1, 2026 $3K to PREMIER FIORELLO CONSULTING
- · May 1, 2026 $250 to RODRIQUEZ, NICOLAS
Vendors by service category 11 categories
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American Express Company 46% $1,333,345 122 disbs lapsedinfrastructure
Jan 4, 2017 → Nov 25, 2025 · avg gap 27d between disbursements · last disbursement 242d agoDate Category Purpose Amount May 5, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $18,921 Apr 6, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $13,820 Mar 5, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $15,360 Feb 3, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $3,905 Jan 5, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $36,704 Nov 25, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $14,880 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW TRANSACTIO… $20,000 Oct 20, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $4,467 Sep 25, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $14,205 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $15,994 -
BUCHERT DEVELOPMENT LLC 21% $616,982 82 disbs lapsed
Jan 17, 2017 → Oct 23, 2025 · avg gap 40d between disbursements · last disbursement 275d agoDate Category Purpose Amount Apr 13, 2026 — FUNDRAISING CONSULTING $12,776 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING $5,527 Jun 25, 2025 Fundraising FUNDRAISING CONSULTING $139 Mar 25, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Jan 16, 2025 Fundraising FUNDRAISING EXPENSES $935 Jan 9, 2025 Fundraising FUNDRAISING CONSULTING $4,074 Nov 14, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $5,726 Oct 29, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Oct 17, 2024 Fundraising FUNDRAISING CONSULTING $19,625 Sep 26, 2024 Fundraising FUNDRAISING EXPENSES $1,059 -
FIORELLO CONSULTING 13% $372,423 136 disbs lapsed
Jan 1, 2017 → Mar 6, 2025 · avg gap 22d between disbursements · last disbursement 506d agoDate Category Purpose Amount Mar 6, 2025 Fundraising FUNDRAISING EXPENSES $322 Jan 6, 2025 Fundraising FUNDRAISING CONSULTING $6,000 Nov 26, 2024 Fundraising FUNDRAISING CONSULTING $6,000 Oct 28, 2024 Fundraising FUNDRAISING CONSULTING $3,601 Oct 1, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Jul 31, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Jul 3, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Jun 4, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Apr 29, 2024 Fundraising FUNDRAISING CONSULTING $3,000 -
CHASE CARD SERVICES 8% $232,652 91 disbs lapsed
Jun 6, 2018 → Nov 21, 2025 · avg gap 30d between disbursements · last disbursement 246d agoDate Category Purpose Amount Apr 30, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $19,003 Mar 26, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $572 Feb 25, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $5,128 Jan 26, 2026 — CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $406 Nov 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $8,714 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW. $10,644 Sep 22, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $5,107 Sep 1, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $957 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $7,217 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW $3,528 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE 4% $110,551 144 disbs lapsed
Jan 1, 2017 → Dec 3, 2025 · avg gap 23d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAUFMAN LEGAL GROUP 91% $351,497 172 disbs lapsed
Aug 1, 2018 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 11, 2026 — LEGAL & TREASURY FEES $3,500 Apr 7, 2026 — LEGAL & TREASURY FEES $3,500 Mar 26, 2026 — LEGAL & TREASURY FEES $1,818 Mar 6, 2026 — LEGAL & TREASURY FEES $3,500 Feb 9, 2026 — LEGAL & TREASURY FEES $3,500 Jan 22, 2026 — LEGAL & TREASURY FEES $28 Jan 16, 2026 — LEGAL & TREASURY FEES $3,500 Dec 1, 2025 Legal & Compliance LEGAL & TREASURY FEES $3,500 Nov 10, 2025 Legal & Compliance LEGAL & TREASURY FEES $3,500 Nov 5, 2025 Legal & Compliance LEGAL & TREASURY FEES $219 -
LEIDERMAN & ASSOCIATES 9% $35,220 22 disbs lapsed
Feb 28, 2017 → May 2, 2025 · avg gap 142d between disbursements · last disbursement 449d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED HORSE STRATEGIES 99% $296,489 48 disbs lapsed
Jan 22, 2018 → Dec 6, 2024 · avg gap 53d between disbursements · last disbursement 596d agoDate Category Purpose Amount Apr 28, 2026 — FUNDRAISING CONSULTING $2,500 Apr 1, 2026 — FUNDRAISING CONSULTING $2,500 Feb 11, 2026 — FUNDRAISING CONSULTING $5,000 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 8, 2025 Fundraising FUNDRAISING CONSULTANT $3,200 Aug 13, 2025 Fundraising FUNDRAISING CONSULTANT $2,500 Jul 9, 2025 Fundraising FUNDRAISING CONSULTANT $2,500 Jul 9, 2025 Fundraising FUNDRAISING CONSULTANT $7,500 Jun 6, 2025 Fundraising FUNDRAISING CONSULTING $2,500 -
THE STRATEGY GROUP 1% $2,000 1 disb
Nov 14, 2024 → Nov 14, 2024Date Category Purpose Amount Nov 14, 2024 Digital PRINTING $2,000
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MAILRITE PRINT AND MAIL, INC. 70% $64,373 15 disbs lapsed
May 16, 2017 → Apr 22, 2025 · avg gap 207d between disbursements · last disbursement 459d agoDate Category Purpose Amount Apr 10, 2026 — PRINTING $10,719 Apr 22, 2025 Print & Mail PRINTING $8,463 Jan 4, 2024 Print & Mail PRINTING $8,481 Nov 27, 2023 Print & Mail PRINTING $1,631 Jan 19, 2023 Print & Mail PRINTING $7,380 Dec 16, 2021 Print & Mail PRINTING $5,635 Mar 31, 2021 Print & Mail PRINTING $2,648 Dec 31, 2020 Print & Mail PRINTING $6,254 Feb 7, 2020 Print & Mail PRINTING $4,665 Aug 20, 2019 Print & Mail PRINTING $4,981 -
BUCHERT, GENELLE 28% $25,856 18 disbs lapsed
Jan 6, 2017 → Aug 4, 2025 · avg gap 184d between disbursements · last disbursement 355d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE JEWISH JOURNAL 1% $1,080 2 disbs lapsed
Nov 15, 2018 → Apr 12, 2019 · avg gap 148d between disbursements · last disbursement 2661d agoDate Category Purpose Amount Sep 2, 2020 Media ADVERTISING - PRINT $720 Mar 24, 2020 Media ADVERTISING - NEWSPAPER $720 Aug 26, 2019 Media ADVERTISING - NEWSPAPER $720 Apr 12, 2019 Print & Mail PRINT ADVERTISING $720 Nov 15, 2018 Print & Mail PRINT AD $360 Mar 15, 2018 Media AD $720 Jan 20, 2017 Media AD $400 -
UPS 0% $340 2 disbs lumpy
May 30, 2024 → Jul 17, 2024 · avg gap 48d between disbursements · last disbursement 738d agoDate Category Purpose Amount Jul 17, 2024 Print & Mail FUNDRAISING EXPENSES $140 May 30, 2024 Print & Mail SHIPPING $200
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BROWN, REGINOLD 83% $56,047 164 disbs lapsed
Jan 9, 2017 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 7% $4,513 1 disb infrastructure
Jun 30, 2020 → Jun 30, 2020Date Category Purpose Amount Jun 30, 2020 Wages & Payroll TAXES $4,513 -
FRANCHISE TAX BOARD 5% $3,527 5 disbs lapsedinfrastructure
Apr 11, 2019 → Apr 8, 2024 · avg gap 456d between disbursements · last disbursement 838d agoDate Category Purpose Amount Apr 15, 2026 — TAXES $775 Apr 8, 2024 Wages & Payroll TAXES $448 Apr 18, 2022 Wages & Payroll TAXES $138 Apr 14, 2021 Wages & Payroll TAXES $310 Jun 17, 2020 Wages & Payroll TAXES $1,967 Apr 11, 2019 Wages & Payroll TAXES $664 -
Internal Revenue Service 5% $3,093 4 disbs lapsedinfrastructure
Apr 10, 2019 → Apr 8, 2024 · avg gap 608d between disbursements · last disbursement 838d agoDate Category Purpose Amount Apr 15, 2026 — TAXES $1,802 Apr 8, 2024 Wages & Payroll TAXES $1,031 Apr 15, 2022 Wages & Payroll TAXES $241 Apr 14, 2021 Wages & Payroll TAXES $302 Apr 10, 2019 Wages & Payroll TAXES $1,519
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AMERICAN LEGION CONVENTION CORPORATION 78% $36,195 49 disbs lapsed
May 8, 2017 → Nov 7, 2025 · avg gap 65d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILRITE PRINT AND MAIL, INC. 13% $5,992 1 disb
Jan 4, 2017 → Jan 4, 2017Date Category Purpose Amount Apr 10, 2026 — PRINTING $10,719 Apr 22, 2025 Print & Mail PRINTING $8,463 Jan 4, 2024 Print & Mail PRINTING $8,481 Nov 27, 2023 Print & Mail PRINTING $1,631 Jan 19, 2023 Print & Mail PRINTING $7,380 Dec 16, 2021 Print & Mail PRINTING $5,635 Mar 31, 2021 Print & Mail PRINTING $2,648 Dec 31, 2020 Print & Mail PRINTING $6,254 Feb 7, 2020 Print & Mail PRINTING $4,665 Aug 20, 2019 Print & Mail PRINTING $4,981 -
THE JEWISH JOURNAL 7% $3,280 5 disbs lapsed
Jan 20, 2017 → Sep 2, 2020 · avg gap 330d between disbursements · last disbursement 2152d agoDate Category Purpose Amount Sep 2, 2020 Media ADVERTISING - PRINT $720 Mar 24, 2020 Media ADVERTISING - NEWSPAPER $720 Aug 26, 2019 Media ADVERTISING - NEWSPAPER $720 Apr 12, 2019 Print & Mail PRINT ADVERTISING $720 Nov 15, 2018 Print & Mail PRINT AD $360 Mar 15, 2018 Media AD $720 Jan 20, 2017 Media AD $400 -
Los Angeles County Democratic Party 2% $750 1 disb
Apr 10, 2017 → Apr 10, 2017Date Category Purpose Amount Apr 10, 2017 Media AD $750
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BRAINSTORM EVENT STRATEGIES LLC 91% $22,646 40 disbs lapsed
Feb 2, 2017 → Nov 14, 2025 · avg gap 82d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL CLUB 9% $2,150 4 disbs lapsed
Jan 11, 2017 → Feb 11, 2020 · avg gap 375d between disbursements · last disbursement 2356d agoDate Category Purpose Amount Feb 11, 2020 Travel & Events FOOD AND BEVERAGES $700 Mar 18, 2019 Travel & Events FOOD AND BEVERAGES $700 Feb 21, 2017 Travel & Events FIRST LADIES LUNCHEON $600 Jan 11, 2017 Travel & Events FIRST LADY LUNCHEON $150
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AT&T MOBILTY 84% $9,202 26 disbs lapsed
Feb 24, 2017 → Jul 23, 2025 · avg gap 123d between disbursements · last disbursement 367d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 12% $1,338 15 disbs lapsed
Aug 12, 2024 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 226d agoDate Category Purpose Amount May 11, 2026 — TELEPHONE SERVICE $88 Apr 13, 2026 — TELEPHONE SERVICE $88 Mar 10, 2026 — TELEPHONE SERVICE $88 Feb 10, 2026 — TELEPHONE SERVICE $160 Jan 12, 2026 — TELEPHONE SERVICE $167 Dec 11, 2025 Admin & Office TELEPHONE SERVICE $85 Nov 12, 2025 Admin & Office TELEPHONE SERVICE $85 Oct 14, 2025 Admin & Office TELEPHONE SERVICE $85 Sep 11, 2025 Admin & Office TELEPHONE SERVICE $99 Aug 11, 2025 Admin & Office TELEPHONE SERVICE $85 -
AT&T MOBILITY 4% $417 3 disbs regular
Oct 22, 2018 → Dec 27, 2018 · avg gap 33d between disbursements · last disbursement 2767d agoDate Category Purpose Amount Dec 27, 2018 Admin & Office TELEPHONE SERVICES $139 Nov 28, 2018 Admin & Office TELEPHONE SERVICES $139 Oct 22, 2018 Admin & Office TELEPHONE SERVICES $139
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BUCHERT, GENELLE 100% $10,130 10 disbs lapsed
Apr 8, 2014 → Nov 18, 2024 · avg gap 431d between disbursements · last disbursement 614d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $7,651 13 disbs lapsed
Aug 20, 2018 → Oct 1, 2025 · avg gap 217d between disbursements · last disbursement 297d agoDate Category Purpose Amount Oct 1, 2025 Software & Tech DATABASE FEES $525 Apr 25, 2025 Software & Tech DATABASE FEES $500 Oct 22, 2024 Software & Tech DATABASE FEES $500 Sep 25, 2023 Software & Tech DATABASE SERVICES $1,000 Dec 22, 2022 Software & Tech DATABASE SERVICES $1,220 Mar 22, 2022 Software & Tech DATABASE SERVICES $500 Jan 22, 2021 Software & Tech DATABASE SERVICES $500 Jun 2, 2020 Software & Tech DATABASE SERVICES $1,000 Jun 10, 2019 Software & Tech DATABASE SERVICES $500 Jan 2, 2019 Software & Tech DATABASE SERVICES $500
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OHANIAN, NANCY 100% $750 2 disbs lumpy
Dec 11, 2018 → Jan 18, 2019 · avg gap 38d between disbursements · last disbursement 2745d 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,925,811 | 1,392 |
| Legal & Compliance | $386,718 | 194 |
| Digital | $298,489 | 49 |
| Print & Mail | $91,650 | 37 |
| Wages & Payroll | $67,180 | 174 |
| Media | $46,217 | 56 |
| Travel & Events | $24,796 | 44 |
| Admin & Office | $10,957 | 44 |
| Contributions & Transfers | $10,130 | 10 |
| Software & Tech | $7,651 | 13 |
| Strategy & Research | $750 | 2 |
| Other / Unclassified | -$7,489 | 43 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $25 |
| May 13, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $280 |
| May 13, 2026 | ActBlue, LLC | MERCHANT FEES | $19 |
| May 11, 2026 | T-MOBILE | TELEPHONE SERVICE | $88 |
| May 11, 2026 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $3,500 |
| May 11, 2026 | HALE, TONY | CAMPAIGN LITERATURE | $10,017 |
| May 10, 2026 | ActBlue, LLC | MERCHANT FEES | $87 |
| May 6, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $0 |
| May 5, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION | $18,921 |
| May 3, 2026 | ActBlue, LLC | MERCHANT FEES | $199 |
| May 1, 2026 | RODRIQUEZ, NICOLAS | TELEPHONE STIPEND | $250 |
| May 1, 2026 | PREMIER FIORELLO CONSULTING | FUNDRAISING CONSULTING | $3,000 |
| May 1, 2026 | CEVASCO, MARC A | TELEPHONE STIPEND | $250 |
| Apr 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $4 |
| Apr 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $525 |
| Apr 30, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION | $19,003 |
| Apr 28, 2026 | RED HORSE STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Apr 27, 2026 | ActBlue, LLC | MERCHANT FEES | $21 |
| Apr 23, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $2 |
| Apr 23, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $825 |