SERPA, DAVID

U.S. House CA · C00844589 · 2024 cycle

Republican challenger

$0 Total raised

$300 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Jan 23, 2025 · burn $7K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $7K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-10-03 → 2025-01-01

3/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-07-05 → 2025-01-01

3/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-01-02 → 2025-01-01

3/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$63K across 12 months

Recent activity last 90 days

⚡ Oct 16, 2024 $5K to ZARAGOZA, KRISTINA — 2×+ this campaign's average Media
· Jan 1, 2025 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
· Dec 31, 2024 $750 to THE KAL GROUP, INC. Print & Mail
· Dec 31, 2024 $671 to ZARAGOZA, KRISTINA Print & Mail
· Dec 31, 2024 $671 to CALFIRE INC. Print & Mail
· Dec 31, 2024 $224 to ZARAGOZA, KRISTINA Print & Mail
· Dec 3, 2024 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
· Nov 22, 2024 $2K to THE KAL GROUP, INC. Print & Mail
· Nov 2, 2024 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
· Oct 31, 2024 $1 to EFUNDRAISING CONNECTIONS Fundraising
· Oct 30, 2024 $27 to EFUNDRAISING CONNECTIONS Fundraising
· Oct 28, 2024 $212 to ARELLANES, ERNIE Contributions & Transfers
· Oct 28, 2024 $212 to HOME DEPOT Travel & Events
· Oct 28, 2024 $10 to EFUNDRAISING CONNECTIONS Fundraising
· Oct 24, 2024 $1 to EFUNDRAISING CONNECTIONS Fundraising

Vendors by service category 10 categories

Print & Mail $28K 41% of category spend 2 vendors Highly concentrated · HHI 5433

CALFIRE INC. 65% $18,019 21 disbs lapsed

Jul 21, 2023 → Dec 31, 2024 · avg gap 26d between disbursements · last disbursement 506d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE KAL GROUP, INC. 35% $9,823 12 disbs lapsed

Sep 19, 2023 → Dec 31, 2024 · avg gap 43d between disbursements · last disbursement 506d ago

Date	Category	Purpose	Amount
Dec 31, 2024	Print & Mail	BOOKKEEPING	$750
Nov 22, 2024	Print & Mail	BOOKKEEPING	$1,541
Sep 19, 2024	Print & Mail	BOOKKEEPING	$751
Sep 6, 2024	Print & Mail	BOOKKEEPING	$1,128
Aug 21, 2024	Print & Mail	BOOKKEEPING	$752
May 30, 2024	Print & Mail	BOOKKEEPING	$750
May 30, 2024	Print & Mail	BOOKKEEPING	$750
Apr 11, 2024	Print & Mail	BOOKKEEPING	$750
Feb 2, 2024	Print & Mail	BOOKKEEPING	$751
Feb 2, 2024	Print & Mail	BOOKKEEPING	$750

View THE KAL GROUP, INC. profile →

Other / Unclassified $10K 15% of category spend 1 vendors

DATASYS 100% $10,154 9 disbs lapsed

Jul 22, 2023 → Oct 15, 2024 · avg gap 56d between disbursements · last disbursement 583d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $9K 13% of category spend 1 vendors

GAY, RICK 100% $8,913 4 disbs lapsed

Apr 26, 2024 → Oct 16, 2024 · avg gap 58d between disbursements · last disbursement 582d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $9K 13% of category spend 3 vendors Highly concentrated · HHI 5491

5 RIVERS CUISINE OF INDIA, CORP. 71% $6,125 5 disbs lapsed

Dec 7, 2023 → Oct 16, 2024 · avg gap 79d between disbursements · last disbursement 582d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
SECRETARY OF STATE 18% $1,509 1 disb

Nov 28, 2023 → Nov 28, 2023

Date Category Purpose Amount

Nov 28, 2023 Fundraising FILING FEE $1,509

View SECRETARY OF STATE profile →

Date	Category	Purpose	Amount
Nov 28, 2023	Fundraising	FILING FEE	$1,509

EFUNDRAISING CONNECTIONS 11% $981 94 disbs lapsed

Mar 4, 2024 → Oct 31, 2024 · avg gap 3d between disbursements · last disbursement 567d ago

Date	Category	Purpose	Amount
Oct 31, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$1
Oct 30, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$27
Oct 28, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$10
Oct 24, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$1
Oct 23, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$5
Oct 21, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$2
Oct 16, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$6
Oct 15, 2024	Fundraising	CREDIT CARD PROCESSING FEE	$1
Oct 11, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$5
Oct 9, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$10

View EFUNDRAISING CONNECTIONS profile →

Legal & Compliance $7K 10% of category spend 2 vendors Highly concentrated · HHI 6026

RIVERSIDE COUNTY REGISTRAR OF VOTERS 73% $5,100 1 disb

Aug 6, 2024 → Aug 6, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTEGRATED SOLUTIONS: POLITICAL 27% $1,920 11 disbs lapsed

Mar 5, 2024 → Jan 1, 2025 · avg gap 30d between disbursements · last disbursement 505d ago

Date	Category	Purpose	Amount
Jan 1, 2025	Legal & Compliance	SOFTWARE	$300
Dec 3, 2024	Legal & Compliance	SOFTWARE	$300
Nov 2, 2024	Legal & Compliance	SOFTWARE	$300
Oct 2, 2024	Legal & Compliance	SOFTWARE	$250
Sep 4, 2024	Legal & Compliance	SOFTWARE	$200
Aug 2, 2024	Legal & Compliance	SOFTWARE	$150
Jul 2, 2024	Legal & Compliance	SOFTWARE	$150
Jun 4, 2024	Legal & Compliance	SOFTWARE	$100
May 7, 2024	Legal & Compliance	SOFTWARE	$70
Apr 5, 2024	Legal & Compliance	SOFTWARE	$50

View INTEGRATED SOLUTIONS: POLITICAL profile →

Travel & Events $5K 7% of category spend 4 vendors Highly concentrated · HHI 6258

GAY, RICK 78% $3,815 8 disbs lapsed

Oct 26, 2023 → Jul 15, 2024 · avg gap 38d between disbursements · last disbursement 675d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
AMERICAN AIRLINES 11% $545 1 disb

Jun 30, 2024 → Jun 30, 2024

Date Category Purpose Amount

Jun 30, 2024 Travel & Events AIR TRAVEL $545

View AMERICAN AIRLINES profile →
SOUTHWEST AIRLINES 7% $324 1 disb

Jun 14, 2024 → Jun 14, 2024

Date Category Purpose Amount

Jun 14, 2024 Travel & Events AIR TRAVEL $324

View SOUTHWEST AIRLINES profile →
HOME DEPOT 4% $212 1 disb

Oct 28, 2024 → Oct 28, 2024

Date Category Purpose Amount

Oct 28, 2024 Travel & Events SIGN POSTS $212

View HOME DEPOT profile →

Date	Category	Purpose	Amount
Jun 30, 2024	Travel & Events	AIR TRAVEL	$545

Date	Category	Purpose	Amount
Jun 14, 2024	Travel & Events	AIR TRAVEL	$324

Date	Category	Purpose	Amount
Oct 28, 2024	Travel & Events	SIGN POSTS	$212

Digital $651 1% of category spend 1 vendors

NEVAREZ, SAMUEL 100% $651 1 disb

Jul 15, 2024 → Jul 15, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $302 0% of category spend 1 vendors

ZARAGOZA, KRISTINA 100% $302 1 disb

May 1, 2024 → May 1, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $212 0% of category spend 1 vendors

ARELLANES, ERNIE 100% $212 1 disb

Oct 28, 2024 → Oct 28, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $23 0% of category spend 1 vendors

ZARAGOZA, KRISTINA 100% $23 1 disb

Aug 5, 2023 → Aug 5, 2023

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	$27,842	33
Other / Unclassified	$10,154	9
Media	$8,913	4
Fundraising	$8,615	100
Legal & Compliance	$7,020	12
Travel & Events	$4,896	11
Digital	$651	1
Admin & Office	$302	1
Contributions & Transfers	$212	1
Software & Tech	$23	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 1, 2025	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	$300
Dec 31, 2024	ZARAGOZA, KRISTINA	IN KIND: CAMPAIGN PRINTING	$224
Dec 31, 2024	ZARAGOZA, KRISTINA	CAMPAIGN PRINTING	$671
Dec 31, 2024	THE KAL GROUP, INC.	BOOKKEEPING	$750
Dec 31, 2024	CALFIRE INC.	CAMPAIGN PRINTING	$671
Dec 3, 2024	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	$300
Nov 22, 2024	THE KAL GROUP, INC.	BOOKKEEPING	$1,541
Nov 2, 2024	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	$300
Oct 31, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	$1
Oct 30, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	$27
Oct 28, 2024	HOME DEPOT	SIGN POSTS	$212
Oct 28, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	$10
Oct 28, 2024	ARELLANES, ERNIE	REIMBURSEMENT: SIGN POSTS	$212
Oct 24, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	$1
Oct 23, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	$5
Oct 21, 2024	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEE	$2
Oct 16, 2024	ZARAGOZA, KRISTINA	RADIO AND TELEVISION ADVERTISING AND SIGNS	$5,139
Oct 16, 2024	SALEM COMMUNICATIONS HOLDING CORP.	RADIO ADVERTISING	$800
Oct 16, 2024	PIP PRINTING	SIGNS	$1,839
Oct 16, 2024	JONES, EVELYN	FUNDRAISING CONSULTING	$510

See all 173 disbursements → Download CSV