HURABIELL, MARIE
U.S. House CA · C00940452 · 2026 cycle
$422K
Total raised
$19K
Total spent
$403K
Cash on hand
2.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $163K/mo (last 90d ÷ 3)
Runway projection
$403K cash on hand · $163K/mo burn → 2.5 months runwayTop vendors paid last 3 months · top 10
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
- 🆕 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
- 🌅 May 12, 2026 $6K to CARD SERVICES CENTER — vendor onboarded in last 30 days
- 🌅 May 1, 2026 $213K to THE BALDUZZI GROUP INC — vendor onboarded in last 30 days
- · May 13, 2026 $64 to ActBlue Technical Services, Inc.
- · May 12, 2026 $13K to THE DESMOND COMPANY
- · May 12, 2026 $2K to LANE, JULIE
- · May 10, 2026 $289 to ActBlue Technical Services, Inc.
- · May 7, 2026 $2K to TIERNEY, JESSICA
- · May 7, 2026 $2K to TIERNEY, JESSICA
- · May 7, 2026 $10 to EFUNDRAISING CONNECTIONS
- · May 5, 2026 $2K to LANE, JULIE
- · May 5, 2026 $742 to RCBS PAYROLL SERVICES
- · May 5, 2026 $86 to RCBS PAYROLL SERVICES
- · May 4, 2026 $1K to CARD SERVICES CENTER
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 |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $64 |
| May 12, 2026 | THE DESMOND COMPANY | MARKETING AND COMMUNICATIONS SERVICES | $12,500 |
| May 12, 2026 | LANE, JULIE | PRINTING | $1,629 |
| May 12, 2026 | CARD SERVICES CENTER | SEE INDIVIDUAL CREDIT CARD PAYEES | $6,312 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $289 |
| May 7, 2026 | TIERNEY, JESSICA | CAMPAIGN CONSULTING SERVICES | $2,445 |
| May 7, 2026 | TIERNEY, JESSICA | CAMPAIGN CONSULTING SERVICES | $2,190 |
| May 7, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $10 |
| May 5, 2026 | RCBS PAYROLL SERVICES | PAYROLL TAXES | $742 |
| May 5, 2026 | RCBS PAYROLL SERVICES | PAYROLL SERVICES | $86 |
| May 5, 2026 | LANE, JULIE | SALARY | $1,951 |
| May 4, 2026 | CARD SERVICES CENTER | SEE INDIVIDUAL CREDIT CARD PAYEES | $1,000 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $545 |
| May 1, 2026 | THE BALDUZZI GROUP INC | MEDIA BUY AND PRODUCTION | $213,300 |
| May 1, 2026 | JJD MANAGEMENT | RENT | $2,002 |
| Apr 30, 2026 | TROMBETTA, ALBERT | SALARY | $817 |
| Apr 30, 2026 | RCBS PAYROLL SERVICES | PAYROLL TAXES | $189 |
| Apr 30, 2026 | RCBS PAYROLL SERVICES | PAYROLL SERVICES | $86 |
| Apr 29, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $4 |
| Apr 27, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $158 |