HURABIELL, MARIE
U.S. House CA · C00940452 · 2026 cycle
$422K
Total raised
$19K
Total spent
$403K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $248K/mo (last 90d ÷ 3)
Runway projection
$403K cash on hand · $248K/mo burn → 1.6 months runwayTop vendors paid last 3 months · top 7
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Jun 25, 2026 first $6K to Rutan & Tucker LLP — new vendor relationship
- 🆕 Apr 21, 2026 first $188K to THE BALDUZZI GROUP INC — new vendor relationship
- 🆕 Apr 8, 2026 first $13K to The Desmond Company — new vendor relationship
- · Jun 30, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $19 to LANE, JULIE
- · Jun 25, 2026 $10K to The Desmond Company
- · Jun 25, 2026 $537 to TIERNEY, JESSICA
- · Jun 25, 2026 $472 to The Desmond Company
- · Jun 12, 2026 $3K to NUTTALL, ISAAC
- · Jun 12, 2026 $2K to NUTTALL, ISAAC
- · Jun 12, 2026 $2K to TIERNEY, JESSICA
- · Jun 12, 2026 $1K to LANE, JULIE
- · Jun 12, 2026 $540 to TIERNEY, JESSICA
- · Jun 12, 2026 $271 to RCBS PAYROLL SERVICES
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 26, 2026 | LANE, JULIE | PARKING AND KEYS | $19 |
| Jun 25, 2026 | TIERNEY, JESSICA | AIRFARE | $537 |
| Jun 25, 2026 | The Desmond Company | AIRFARE | $472 |
| Jun 25, 2026 | The Desmond Company | MARKETING AND COMMUNICATIONS SERVICES | $9,528 |
| Jun 25, 2026 | Rutan & Tucker LLP | LEGAL SERVICES | $6,000 |
| Jun 12, 2026 | TIERNEY, JESSICA | CAMPAIGN CONSULTING SERVICES | $1,500 |
| Jun 12, 2026 | TIERNEY, JESSICA | CAMPAIGN CONSULTING SERVICES | $540 |
| Jun 12, 2026 | RCBS PAYROLL SERVICES | PAYROLL TAXES | $246 |
| Jun 12, 2026 | RCBS PAYROLL SERVICES | PAYROLL SERVICES | $271 |
| Jun 12, 2026 | NUTTALL, ISAAC | CAMPAIGN CONSULTING SERVICES | $2,730 |
| Jun 12, 2026 | NUTTALL, ISAAC | CAMPAIGN CONSULTING SERVICES | $1,995 |
| Jun 12, 2026 | LANE, JULIE | SALARY | $1,046 |
| Jun 10, 2026 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $2,199 |
| Jun 5, 2026 | RCBS PAYROLL SERVICES | PAYROLL TAXES | $633 |
| Jun 5, 2026 | RCBS PAYROLL SERVICES | PAYROLL SERVICES | $86 |
| Jun 5, 2026 | LANE, JULIE | SALARY | $1,951 |
| Jun 3, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $99 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $37 |