PAN, RICHARD DR.

U.S. House CA · C00923193 · 2026 cycle

Democratic challenger
$564K Total raised
$356K Total spent
$208K Cash on hand
1.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $118K/mo (last 90d ÷ 3)

Runway projection

$208K cash on hand · $118K/mo burn → 1.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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
Supporting categoriesWages & Payroll: · Travel & Events: CALIFORNIA DEMOCRATIC PARTY · Admin & Office: · Contributions & Transfers: Daisy Stein

Top vendors paid last 3 months · top 10

AMPLIFY CAMPAIGNS $44K — · 1 txn WESTWEST DIGITAL $22K — · 2 txns Gusto, Inc. $18K — · 4 txns BRENNAND CONSULTING LLC $8K — · 1 txn ActBlue Technical Services, Inc. $6K — · 9 txns KAUFMAN LEGAL GROUP $5K — · 1 txn NGP VAN, Inc. (EveryAction) $3K — · 2 txns BLUE WAVE POLITICAL PARTNERS, LLC $3K — · 1 txn Annabelle Pearce $2K — · 2 txns Hotel Monaco $2K — · 1 txn PR PAN, RICHARD DR.

Top vendors paid last 6 months · top 10

AMPLIFY CAMPAIGNS $195K — · 6 txns Gusto, Inc. $72K — · 17 txns WESTWEST DIGITAL $51K — · 4 txns HART RESEARCH ASSOCIATES $18K — · 1 txn BRENNAND CONSULTING LLC $18K — · 2 txns NGP VAN, Inc. (EveryAction) $13K — · 7 txns ActBlue Technical Services, Inc. $12K — · 22 txns BLUE WAVE POLITICAL PARTNERS, LLC $10K — · 4 txns KAUFMAN LEGAL GROUP $8K — · 2 txns Annabelle Pearce $3K — · 3 txns PR PAN, RICHARD DR.

Top vendors paid last 12 months · top 10

AMPLIFY CAMPAIGNS $205K — · 9 txns WESTWEST DIGITAL $144K Digital · 10 txns Gusto, Inc. $131K Wages & Payroll · 33 txns Armour Evans Media $44K Media · 1 txn ActBlue Technical Services, Inc. $25K Fundraising · 42 txns NGP VAN, Inc. (EveryAction) $23K Software & Tech · 13 txns HART RESEARCH ASSOCIATES $18K — · 1 txn BRENNAND CONSULTING LLC $18K — · 2 txns BLUE WAVE POLITICAL PARTNERS, LLC $18K Fundraising · 7 txns FETTIG STRATEGIES, LLC $17K Strategy & Research · 4 txns PR PAN, RICHARD DR.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

PAN, RICHARD DR. Digital $71K Media $44K Wages & Payroll $22K Strategy & Research $15K Fundraising $13K Software & Tech $10K Contributions & Transfers $8K Travel & Events $3K Print & Mail $2K WESTWEST DIGITAL $70K Armour Evans Media $44K Gusto, Inc. $22K FETTIG STRATEGIES, LLC $15K ActBlue Technical Services,… $10K NGP VAN, Inc. (EveryAction) $8K Daisy Stein $8K MARRIOTT HOTEL SERVICES, IN… $2K Delta Print Group $2K Total in: $188K Total out: $182K
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Active staff & reimbursements last 12 months · top 1 individuals

Annabelle Pearce $4K Reimbursement · 4 txns PR PAN, RICHARD DR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$188K across 12 months

Jul 25 Jun 26 peak $90K Digital 38% Media 24% Wages & … 12% Strategy… 8% Fundrais… 7% Software… 5%

Recent activity last 90 days

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Vendors by service category 9 categories

Digital $71K 2 vendors Highly concentrated · HHI 9655
  • WESTWEST DIGITAL $70,029 4 disbs lumpy
    Nov 10, 2025 → Dec 9, 2025 · avg gap 10d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 DIGITAL CONSULTING $10,303
    Jun 12, 2026 DIGITAL CONSULTING $11,400
    Apr 9, 2026 DIGITAL CONSULTING $15,601
    Mar 9, 2026 DIGITAL CONSULTING $13,270
    Feb 6, 2026 DIGITAL CONSULTING $5,943
    Jan 14, 2026 DIGITAL CONSULTING $17,662
    Dec 9, 2025 Digital DIGITAL CONSULTING $5,500
    Dec 9, 2025 Digital DIGITAL ADVERTISING $4,194
    Dec 9, 2025 Digital LIST RENTAL $3,880
    Nov 10, 2025 Digital DIGITAL ADVERTISING $56,455

    View WESTWEST DIGITAL profile →

  • GRASSROOTS ANALYTICS $1,250 2 disbs lumpy
    Nov 10, 2025 → Nov 20, 2025 · avg gap 10d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    Nov 20, 2025 Digital SOFTWARE RENTAL $1,000
    Nov 10, 2025 Digital SOFTWARE RENTAL $250

    View GRASSROOTS ANALYTICS profile →

Media $44K 1 vendors
  • Armour Evans Media $44,288 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Dec 22, 2025 Media MEDIA PRODUCTION $44,288

    View Armour Evans Media profile →

Wages & Payroll $22K 1 vendors
  • Gusto, Inc. $21,990 7 disbs lumpyinfrastructure
    Nov 13, 2025 → Dec 12, 2025 · avg gap 5d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 PAYROLL - SEE DETAIL $6,378
    Jun 12, 2026 PAYROLL TAXES $2,664
    Jun 2, 2026 PAYROLL FEE $65
    May 28, 2026 PAYROLL - SEE DETAIL $6,378
    May 28, 2026 PAYROLL TAXES $2,664
    May 15, 2026 PAYROLL - SEE DETAIL $6,378
    May 15, 2026 PAYROLL TAXES $2,664
    May 4, 2026 PAYROLL FEE $65
    Apr 29, 2026 PAYROLL - SEE DETAIL $6,378
    Apr 29, 2026 PAYROLL TAXES $2,664

    View Gusto, Inc. profile →

Strategy & Research $15K 1 vendors
  • FETTIG STRATEGIES, LLC $15,000 2 disbs regular
    Oct 29, 2025 → Dec 3, 2025 · avg gap 35d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $13K 2 vendors Highly concentrated · HHI 6814
  • ActBlue Technical Services, Inc. $10,072 13 disbs lumpyinfrastructure
    Oct 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 233d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD FEES $2,669
    Jun 28, 2026 CREDIT CARD FEES $1,112
    Jun 21, 2026 CREDIT CARD FEES $726
    Jun 14, 2026 CREDIT CARD FEES $579
    Jun 8, 2026 CREDIT CARD FEES $197
    Jun 7, 2026 CREDIT CARD FEES $301
    Jun 4, 2026 CREDIT CARD FEES $5
    Jun 3, 2026 CREDIT CARD FEES $7
    Jun 2, 2026 CREDIT CARD FEES $21
    Jun 1, 2026 CREDIT CARD FEES $33

    View ActBlue Technical Services, Inc. profile →

  • BLUE WAVE POLITICAL PARTNERS, LLC $2,500 1 disb
    Dec 1, 2025 → Dec 1, 2025
    DateCategoryPurposeAmount
    Jun 2, 2026 COMPLIANCE CONSULTING $2,500
    May 4, 2026 COMPLIANCE CONSULTING $2,500
    Apr 1, 2026 COMPLIANCE CONSULTING $2,500
    Apr 1, 2026 SHIPPING $74
    Mar 3, 2026 SOFTWARE RENTAL $11
    Mar 3, 2026 COMPLIANCE CONSULTING $2,500
    Feb 3, 2026 COMPLIANCE CONSULTING $2,500
    Jan 2, 2026 COMPLIANCE CONSULTING $2,500
    Dec 1, 2025 Fundraising COMPLIANCE CONSULTING $2,500

    View BLUE WAVE POLITICAL PARTNERS, LLC profile →

Software & Tech $10K 4 vendors Highly concentrated · HHI 6035
  • NGP VAN, Inc. (EveryAction) $7,501 5 disbs lumpy
    Oct 27, 2025 → Dec 17, 2025 · avg gap 13d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 SOFTWARE RENTAL $2,763
    Jun 17, 2026 SOFTWARE RENTAL $553
    May 7, 2026 SOFTWARE RENTAL $553
    Apr 7, 2026 SOFTWARE RENTAL $2,763
    Apr 1, 2026 SOFTWARE RENTAL $553
    Mar 3, 2026 SOFTWARE RENTAL $2,763
    Feb 26, 2026 SOFTWARE RENTAL $2,763
    Jan 7, 2026 SOFTWARE RENTAL $2,758
    Dec 17, 2025 Software & Tech SOFTWARE RENTAL $221
    Dec 3, 2025 Software & Tech SOFTWARE RENTAL $2,537

    View NGP VAN, Inc. (EveryAction) profile →

  • FETTIG STRATEGIES, LLC $1,500 2 disbs regular
    Oct 29, 2025 → Dec 3, 2025 · avg gap 35d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Raise More Inc. $750 1 disb
    Dec 18, 2025 → Dec 18, 2025
    DateCategoryPurposeAmount
    Apr 28, 2026 SOFTWARE RENTAL $122
    Dec 18, 2025 Software & Tech SOFTWARE RENTAL $750

    View Raise More Inc. profile →

  • ZOOM VIDEO COMMUNICATIONS INC $144 1 disb
    Dec 9, 2025 → Dec 9, 2025
    DateCategoryPurposeAmount
    Dec 9, 2025 Software & Tech SOFTWARE RENTAL $144

    View ZOOM VIDEO COMMUNICATIONS INC profile →

Contributions & Transfers $8K 1 vendors
  • Daisy Stein $8,481 1 disb
    Dec 5, 2025 → Dec 5, 2025
    DateCategoryPurposeAmount
    Dec 5, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEMS $8,481

    View Daisy Stein profile →

Travel & Events $3K 2 vendors Highly concentrated · HHI 8432
  • MARRIOTT HOTEL SERVICES, INC. $2,292 2 disbs regular
    Nov 10, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CALIFORNIA DEMOCRATIC PARTY $215 1 disb
    Dec 12, 2025 → Dec 12, 2025
    DateCategoryPurposeAmount
    Dec 12, 2025 Travel & Events EVENT TICKETS $215

    View CALIFORNIA DEMOCRATIC PARTY profile →

Print & Mail $2K 1 vendors
  • Delta Print Group $2,234 1 disb
    Oct 22, 2025 → Oct 22, 2025
    DateCategoryPurposeAmount
    Oct 22, 2025 Print & Mail DIRECT MAIL PRODUCTION $2,234

    View Delta Print Group profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $71K Media $44K Wages & Payroll $22K Strategy & Research $15K Fundraising $13K Software & Tech $10K Contributions & Transfers $8K Travel & Events $3K Print & Mail $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $71,279 6
Media $44,288 1
Wages & Payroll $21,990 7
Strategy & Research $15,000 2
Fundraising $12,572 14
Software & Tech $9,895 9
Contributions & Transfers $8,481 1
Travel & Events $2,507 3
Print & Mail $2,234 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 PARAGON CREDIT CARD FEES $27
Jun 30, 2026 PARAGON CREDIT CARD FEES $9
Jun 30, 2026 PARAGON CREDIT CARD FEES $8
Jun 30, 2026 Oath Strategies CREDIT CARD FEES $130
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2,669
Jun 29, 2026 Oath Strategies CREDIT CARD FEES $130
Jun 29, 2026 AMALGAMATED BANK BANK FEE $155
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,112
Jun 22, 2026 Oath Strategies CREDIT CARD FEES $1
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $726
Jun 18, 2026 AmTrust WORKER'S COMPENSATION $68
Jun 17, 2026 WESTWEST DIGITAL DIGITAL CONSULTING $10,303
Jun 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $2,763
Jun 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $553
Jun 16, 2026 Annabelle Pearce REIMBURSEMENT - SEE DETAIL $1,859
Jun 16, 2026 Oath Strategies CREDIT CARD FEES $148
Jun 16, 2026 KAUFMAN LEGAL GROUP LEGAL CONSULTING $4,764
Jun 15, 2026 SACRAMENTO COUNTY AIRPORT AUTO TRAVEL $105
Jun 15, 2026 LYFT AUTO TRAVEL $184
Jun 15, 2026 Hotel Monaco LODGING $1,926
See all 230 disbursements → Download CSV