PAN, RICHARD DR.
U.S. House CA · C00923193 · 2026 cycle
Filings through Mar 31, 2026 · burn $104K/mo (last 90d ÷ 3)
Runway projection
$208K cash on hand · $104K/mo burn → 2.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
5/12 categories filled · 7 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 · 2025-05-13 → 2026-05-13
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
Top vendors paid last 3 months · top 6
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$188K across 12 months
Recent activity last 90 days
- 🔄 Apr 16, 2026 $52K to AMPLIFY CAMPAIGNS — first disbursement after gap
- 🆕 Mar 3, 2026 first $18K to HART RESEARCH ASSOCIATES — new vendor relationship
- 🆕 Feb 17, 2026 first $12K to County of Sacramento — new vendor relationship
- · May 13, 2026 $29 to ActBlue Technical Services, Inc.
- · May 13, 2026 $3 to PARAGON
- · May 12, 2026 $43 to ActBlue Technical Services, Inc.
- · May 12, 2026 $26 to POLITICAL DATA, INC.
- · May 12, 2026 $17 to PARAGON
- · May 11, 2026 $213 to POLITICAL DATA, INC.
- · May 11, 2026 $184 to ActBlue Technical Services, Inc.
- · May 11, 2026 $25 to PARAGON
- · May 10, 2026 $376 to ActBlue Technical Services, Inc.
- · May 8, 2026 $47K to AMPLIFY CAMPAIGNS
- · May 8, 2026 $40 to PARAGON
- · May 7, 2026 $553 to NGP VAN, Inc. (EveryAction)
Vendors by service category 9 categories
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WESTWEST DIGITAL 98% $70,029 4 disbs lumpy
Nov 10, 2025 → Dec 9, 2025 · avg gap 10d between disbursements · last disbursement 232d agoDate Category Purpose Amount 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 -
GRASSROOTS ANALYTICS 2% $1,250 2 disbs lumpy
Nov 10, 2025 → Nov 20, 2025 · avg gap 10d between disbursements · last disbursement 251d agoDate Category Purpose Amount Nov 20, 2025 Digital SOFTWARE RENTAL $1,000 Nov 10, 2025 Digital SOFTWARE RENTAL $250
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Armour Evans Media 100% $44,288 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Media MEDIA PRODUCTION $44,288
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Gusto, Inc. 100% $21,990 7 disbs lumpyinfrastructure
Nov 13, 2025 → Dec 12, 2025 · avg gap 5d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 4, 2026 — PAYROLL FEE $65 Apr 29, 2026 — PAYROLL - SEE DETAIL $6,378 Apr 29, 2026 — PAYROLL TAXES $2,664 Apr 14, 2026 — PAYROLL - SEE DETAIL $6,378 Apr 14, 2026 — PAYROLL TAXES $2,664 Apr 2, 2026 — PAYROLL - SEE DETAIL $6,378 Apr 2, 2026 — PAYROLL TAXES $2,664 Apr 2, 2026 — PAYROLL FEE $65 Mar 12, 2026 — PAYROLL TAXES $2,174 Mar 12, 2026 — PAYROLL - SEE MEMO ENTRIES $6,378
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FETTIG STRATEGIES, LLC 100% $15,000 2 disbs regular
Oct 29, 2025 → Dec 3, 2025 · avg gap 35d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 80% $10,072 13 disbs lumpyinfrastructure
Oct 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 210d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD FEES $29 May 12, 2026 — CREDIT CARD FEES $43 May 11, 2026 — CREDIT CARD FEES $184 May 10, 2026 — CREDIT CARD FEES $376 May 3, 2026 — CREDIT CARD FEES $606 Apr 26, 2026 — CREDIT CARD FEES $577 Apr 19, 2026 — CREDIT CARD FEES $255 Apr 12, 2026 — CREDIT CARD FEES $352 Apr 5, 2026 — CREDIT CARD FEES $75 Mar 31, 2026 — CREDIT CARD FEES $978 -
BLUE WAVE POLITICAL PARTNERS, LLC 20% $2,500 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount 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
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NGP VAN, Inc. (EveryAction) 76% $7,501 5 disbs lumpy
Oct 27, 2025 → Dec 17, 2025 · avg gap 13d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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 Nov 16, 2025 Software & Tech SOFTWARE RENTAL $331 Nov 2, 2025 Software & Tech SOFTWARE RENTAL $2,206 -
FETTIG STRATEGIES, LLC 15% $1,500 2 disbs regular
Oct 29, 2025 → Dec 3, 2025 · avg gap 35d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Raise More Inc. 8% $750 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Apr 28, 2026 — SOFTWARE RENTAL $122 Dec 18, 2025 Software & Tech SOFTWARE RENTAL $750 -
ZOOM VIDEO COMMUNICATIONS INC 1% $144 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Software & Tech SOFTWARE RENTAL $144
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STEIN, DAISY 100% $8,481 1 disb
Dec 5, 2025 → Dec 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARRIOTT HOTEL SERVICES, INC. 91% $2,292 2 disbs regular
Nov 10, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA DEMOCRATIC PARTY 9% $215 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Travel & Events EVENT TICKETS $215
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Delta Print Group 100% $2,234 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Print & Mail DIRECT MAIL PRODUCTION $2,234
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 |
|---|---|---|
| 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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | PARAGON | CREDIT CARD FEES | $3 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $29 |
| May 12, 2026 | POLITICAL DATA, INC. | SOFTWARE RENTAL | $26 |
| May 12, 2026 | PARAGON | CREDIT CARD FEES | $17 |
| May 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $43 |
| May 11, 2026 | POLITICAL DATA, INC. | SOFTWARE RENTAL | $213 |
| May 11, 2026 | PARAGON | CREDIT CARD FEES | $25 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $184 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $376 |
| May 8, 2026 | PARAGON | CREDIT CARD FEES | $40 |
| May 8, 2026 | AMPLIFY CAMPAIGNS | DIRECT MAIL PRODUCTION | $46,707 |
| May 7, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $553 |
| May 6, 2026 | POLITICAL DATA, INC. | SOFTWARE RENTAL | $250 |
| May 5, 2026 | PARAGON | CREDIT CARD FEES | $49 |
| May 4, 2026 | PARAGON | CREDIT CARD FEES | $16 |
| May 4, 2026 | Gusto, Inc. | PAYROLL FEE | $65 |
| May 4, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,500 |
| May 3, 2026 | WONG, MARGARET | CATERING | $1,500 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $606 |
| Apr 30, 2026 | AMPLIFY CAMPAIGNS | DIRECT MAIL PRODUCTION | $51,897 |