PAN, RICHARD DR.
U.S. House CA · C00923193 · 2026 cycle
Filings through Mar 31, 2026 · burn $118K/mo (last 90d ÷ 3)
Runway projection
$208K cash on hand · $118K/mo burn → 1.8 months runwayNo 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
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 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
- ⚡ May 8, 2026 $47K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $52K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $52K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- 🔄 Jun 12, 2026 $11K to WESTWEST DIGITAL — first disbursement after gap
- 🆕 May 18, 2026 first $9K to BRENNAND CONSULTING LLC — new vendor relationship
- · Jun 30, 2026 $3K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $130 to Oath Strategies
- · Jun 30, 2026 $27 to PARAGON
- · Jun 30, 2026 $9 to PARAGON
- · Jun 30, 2026 $8 to PARAGON
- · Jun 29, 2026 $155 to AMALGAMATED BANK
- · Jun 29, 2026 $130 to Oath Strategies
- · Jun 28, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 22, 2026 $1 to Oath Strategies
- · Jun 21, 2026 $726 to ActBlue Technical Services, Inc.
Vendors by service category 9 categories
-
WESTWEST DIGITAL 98% $70,029 4 disbs lumpy
Nov 10, 2025 → Dec 9, 2025 · avg gap 10d between disbursements · last disbursement 255d agoDate Category Purpose Amount 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 -
GRASSROOTS ANALYTICS 2% $1,250 2 disbs lumpy
Nov 10, 2025 → Nov 20, 2025 · avg gap 10d between disbursements · last disbursement 274d agoDate Category Purpose Amount Nov 20, 2025 Digital SOFTWARE RENTAL $1,000 Nov 10, 2025 Digital SOFTWARE RENTAL $250
-
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
-
Gusto, Inc. 100% $21,990 7 disbs lumpyinfrastructure
Nov 13, 2025 → Dec 12, 2025 · avg gap 5d between disbursements · last disbursement 252d agoDate Category Purpose Amount 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
-
FETTIG STRATEGIES, LLC 100% $15,000 2 disbs regular
Oct 29, 2025 → Dec 3, 2025 · avg gap 35d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 80% $10,072 13 disbs lumpyinfrastructure
Oct 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 233d agoDate Category Purpose Amount 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 -
BLUE WAVE POLITICAL PARTNERS, LLC 20% $2,500 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount 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
-
NGP VAN, Inc. (EveryAction) 76% $7,501 5 disbs lumpy
Oct 27, 2025 → Dec 17, 2025 · avg gap 13d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
FETTIG STRATEGIES, LLC 15% $1,500 2 disbs regular
Oct 29, 2025 → Dec 3, 2025 · avg gap 35d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
-
Daisy Stein 100% $8,481 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEMS $8,481
-
MARRIOTT HOTEL SERVICES, INC. 91% $2,292 2 disbs regular
Nov 10, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CALIFORNIA DEMOCRATIC PARTY 9% $215 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Travel & Events EVENT TICKETS $215
-
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 |
|---|---|---|---|
| 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 |