LOPEZ, JAVIER B
U.S. House CA · C00901439 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$984 cash on hand · $3K/mo burn → 0.4 months runwayTech stack last 90 days · 2025-12-25 → 2026-03-25
2/12 categories filled · 4 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 180 days · 2025-09-26 → 2026-03-25
3/12 categories filled · 5 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 · 2025-03-25 → 2026-03-25
5/12 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 2
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 vendorActive staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$135K across 12 months
Recent activity last 90 days
- · Mar 25, 2026 $276 to SQUARE SPACE Software & Tech
- · Mar 16, 2026 $285 to MAILCHIMP Digital
- · Mar 2, 2026 $79 to Google LLC Digital
- · Feb 16, 2026 $285 to MAILCHIMP Digital
- · Feb 11, 2026 $865 to LOPEZ, JAVIER B. Travel & Events
- · Feb 11, 2026 $448 to EXPEDIA Travel & Events
- · Feb 11, 2026 $417 to RESIDE NAVY YARD, A WYNDAM RESIDENCE Travel & Events
- · Feb 10, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Feb 9, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Feb 8, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Feb 4, 2026 $16 to WinRed Technical Services, LLC Fundraising
- · Feb 3, 2026 $6 to WinRed Technical Services, LLC Fundraising
- · Feb 2, 2026 $2K to MAK'S VISION MEDIA Media
- · Feb 2, 2026 $1K to THE KAL GROUP, INC. Legal & Compliance
- · Feb 2, 2026 $79 to Google LLC Digital
Vendors by service category 10 categories
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TAG LLC 87% $26,185 40 disbs lapsed
Jul 21, 2025 → Jan 19, 2026 · avg gap 5d between disbursements · last disbursement 122d agoDate Category Purpose Amount Jan 19, 2026 Digital DIGITAL FUNDRAISING COMMISSIONS -$10 Oct 30, 2025 Digital DIGITAL FUNDRAISING CONSULTING AND COMMISSIONS $5,000 Oct 28, 2025 Digital DIGITAL FUNDRAISING CONSULTING AND COMMISSIONS -$6,673 Oct 15, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS -$23 Oct 7, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS $5 Sep 30, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS $5 Sep 18, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS $20 Sep 17, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS $167 Sep 10, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS $79 Sep 9, 2025 Digital DIGITAL FUNDRAISING COMMISSIONS $225 -
MAILCHIMP 10% $3,135 11 disbs regular
May 14, 2025 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 66d agoDate Category Purpose Amount Mar 16, 2026 Digital EMAIL SUBSCRIPTION $285 Feb 16, 2026 Digital EMAIL SUBSCRIPTION $285 Jan 14, 2026 Digital EMAIL SUBSCRIPTION $285 Dec 15, 2025 Digital EMAIL SUBSCRIPTION $285 Nov 14, 2025 Digital EMAIL SUBSCRIPTION $285 Oct 14, 2025 Digital EMAIL SUBSCRIPTION $285 Sep 15, 2025 Digital EMAIL SUBSCRIPTION $285 Aug 14, 2025 Digital EMAIL SUBSCRIPTION $285 Jul 14, 2025 Digital EMAIL SUBSCRIPTION $285 Jun 16, 2025 Digital EMAIL SUBSCRIPTION $285 -
Google LLC 2% $634 8 disbs regular
Aug 1, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 2, 2026 Digital SOFTWARE $79 Feb 2, 2026 Digital SOFTWARE $79 Jan 2, 2026 Digital SOFTWARE $79 Dec 1, 2025 Digital SOFTWARE $79 Nov 4, 2025 Digital SOFTWARE $79 Oct 1, 2025 Digital SOFTWARE $79 Sep 2, 2025 Digital SOFTWARE $79 Aug 1, 2025 Digital SOFTWARE $79
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FREGOSO, JAVIER L. 73% $20,736 21 disbs lapsed
Apr 21, 2025 → Aug 27, 2025 · avg gap 6d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 21% $5,985 12 disbs lapsedinfrastructure
May 7, 2025 → Aug 27, 2025 · avg gap 10d between disbursements · last disbursement 267d agoDate Category Purpose Amount Aug 27, 2025 Wages & Payroll PAYROLL TAXES $147 Aug 27, 2025 Wages & Payroll PAYROLL TAXES $310 Aug 18, 2025 Wages & Payroll PAYROLL TAXES $568 Aug 1, 2025 Wages & Payroll PAYROLL TAXES $568 Jul 31, 2025 Wages & Payroll PAYROLL TAXES $570 Jul 18, 2025 Wages & Payroll PAYROLL TAXES $568 Jul 3, 2025 Wages & Payroll PAYROLL TAXES $568 Jun 20, 2025 Wages & Payroll PAYROLL TAXES $538 Jun 11, 2025 Wages & Payroll PAYROLL TAXES $538 May 21, 2025 Wages & Payroll PAYROLL TAXES $538 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 6% $1,575 7 disbs lapsed
Jun 11, 2025 → Feb 1, 2026 · avg gap 39d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 1, 2026 Wages & Payroll PAYROLL TAXES $1,266 Aug 18, 2025 Wages & Payroll PAYROLL TAXES $52 Aug 1, 2025 Wages & Payroll PAYROLL TAXES $52 Jul 18, 2025 Wages & Payroll PAYROLL TAXES $52 Jul 3, 2025 Wages & Payroll PAYROLL TAXES $52 Jun 20, 2025 Wages & Payroll PAYROLL TAXES $52 Jun 11, 2025 Wages & Payroll PAYROLL TAXES $52
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Wendy Warfield & Associates 72% $15,355 7 disbs lumpy
Jun 20, 2025 → Aug 14, 2025 · avg gap 9d between disbursements · last disbursement 280d agoDate Category Purpose Amount Aug 14, 2025 Fundraising FUNDRAISING CONSULTING $2,396 Jul 29, 2025 Fundraising FUNDRAISING CONSULTING $2,015 Jul 29, 2025 Fundraising FUNDRAISING CONSULTING $745 Jul 3, 2025 Fundraising FUNDRAISING CONSULTING $2,002 Jul 3, 2025 Fundraising FUNDRAISING CONSULTING $2,183 Jul 3, 2025 Fundraising FUNDRAISING CONSULTING AND POSTAGE $2,016 Jun 20, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
WinRed Technical Services, LLC 23% $4,907 124 disbs lapsedinfrastructure
Jul 22, 2025 → Feb 10, 2026 · avg gap 2d between disbursements · last disbursement 100d agoDate Category Purpose Amount Feb 10, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Feb 4, 2026 Fundraising CREDIT CARD PROCESSING FEES $16 Feb 3, 2026 Fundraising CREDIT CARD PROCESSING FEES $6 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $0 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $3 Jan 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 28, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $2 -
EFUNDRAISING CONNECTIONS 5% $1,030 25 disbs lapsed
Jun 5, 2025 → Oct 6, 2025 · avg gap 5d between disbursements · last disbursement 227d agoDate Category Purpose Amount Oct 6, 2025 Fundraising CREDIT CARD FEES $1 Sep 24, 2025 Fundraising CREDIT CARD FEES $22 Sep 3, 2025 Fundraising CREDIT CARD FEES $3 Aug 29, 2025 Fundraising CREDIT CARD FEES $24 Aug 18, 2025 Fundraising CREDIT CARD FEES $2 Aug 6, 2025 Fundraising CREDIT CARD FEES $24 Jul 25, 2025 Fundraising CREDIT CARD FEES $2 Jul 18, 2025 Fundraising CREDIT CARD FEES $33 Jul 17, 2025 Fundraising CREDIT CARD FEES $271 Jul 11, 2025 Fundraising CREDIT CARD FEES $19
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AXIOM STRATEGIES 100% $16,315 10 disbs lapsed
Apr 23, 2025 → Aug 27, 2025 · avg gap 14d between disbursements · last disbursement 267d agoDate Category Purpose Amount Aug 27, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Aug 18, 2025 Strategy & Research LETTERHEAD AND ENVELOPES $784 Aug 18, 2025 Strategy & Research LETTERHEAD AND ENVELOPES $1,303 Jul 28, 2025 Strategy & Research LETTERHEAD AND ENVELOPES $1,233 Jul 3, 2025 Strategy & Research FUNDRAISING MAILER, PRINTING AND POSTAGE $5,641 Jul 3, 2025 Strategy & Research WEBSITE AND EMAIL SERVICES $661 Jun 9, 2025 Strategy & Research DIGITAL SERVICES $95 Apr 23, 2025 Strategy & Research LOGO DESIGN $750 Apr 23, 2025 Strategy & Research ENVELOPES $699 Apr 23, 2025 Strategy & Research GRAPHIC DESIGN $150
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MADISON MCQUEEN LLC 70% $10,000 1 disb
Jul 3, 2025 → Jul 3, 2025Date Category Purpose Amount Jul 3, 2025 Media VIDEO PRODUCTION $10,000 -
JC EVANS, INC. 30% $4,380 8 disbs lapsed
Apr 30, 2025 → Feb 2, 2026 · avg gap 40d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE KAL GROUP, INC. 57% $6,732 5 disbs lapsed
May 9, 2025 → Feb 2, 2026 · avg gap 67d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 2, 2026 Legal & Compliance BOOKKEEPING $1,264 Oct 30, 2025 Legal & Compliance BOOKKEEPING $1,703 Aug 18, 2025 Legal & Compliance BOOKKEEPING $885 Jul 3, 2025 Legal & Compliance BOOKKEEPING $1,674 May 9, 2025 Legal & Compliance BOOKKEEPING $1,207 -
INTEGRATED SOLUTIONS: POLITICAL 43% $5,023 11 disbs lapsed
Apr 16, 2025 → Feb 1, 2026 · avg gap 29d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 1, 2026 Legal & Compliance SOFTWARE $450 Jan 2, 2026 Legal & Compliance SOFTWARE $450 Dec 2, 2025 Legal & Compliance SOFTWARE $450 Nov 2, 2025 Legal & Compliance SOFTWARE $450 Oct 2, 2025 Legal & Compliance SOFTWARE $450 Sep 2, 2025 Legal & Compliance SOFTWARE $450 Aug 2, 2025 Legal & Compliance SOFTWARE $450 Jul 2, 2025 Legal & Compliance SOFTWARE $450 Jun 2, 2025 Legal & Compliance SOFTWARE $450 May 2, 2025 Legal & Compliance SOFTWARE $450
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ATHWAL, KAREN 94% $6,894 8 disbs lapsed
Apr 5, 2025 → Feb 11, 2026 · avg gap 45d between disbursements · last disbursement 99d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXPEDIA 6% $448 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Travel & Events AIR TRAVEL $448
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SOUTH MODESTO BUSINESSES UNITED 100% $3,000 1 disb
Sep 4, 2025 → Sep 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIGITAL TERRAIN 100% $2,776 2 disbs lumpy
Apr 23, 2025 → Mar 25, 2026 · avg gap 336d between disbursements · last disbursement 57d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PARKS GROUP 100% $271 1 disb
Oct 15, 2025 → Oct 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $29,953 | 59 |
| Wages & Payroll | $28,296 | 40 |
| Fundraising | $21,293 | 156 |
| Strategy & Research | $16,315 | 10 |
| Media | $14,380 | 9 |
| Legal & Compliance | $11,755 | 16 |
| Travel & Events | $7,342 | 9 |
| Other / Unclassified | $3,000 | 1 |
| Software & Tech | $2,776 | 2 |
| Print & Mail | $271 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | SQUARE SPACE | WEBSITE HOSTING | $276 |
| Mar 16, 2026 | MAILCHIMP | EMAIL SUBSCRIPTION | $285 |
| Mar 2, 2026 | Google LLC | SOFTWARE | $79 |
| Feb 16, 2026 | MAILCHIMP | EMAIL SUBSCRIPTION | $285 |
| Feb 11, 2026 | RESIDE NAVY YARD, A WYNDAM RESIDENCE | LODGING | $417 |
| Feb 11, 2026 | LOPEZ, JAVIER B. | REIMBURSEMENT: TRAVEL | $865 |
| Feb 11, 2026 | EXPEDIA | AIR TRAVEL | $448 |
| Feb 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Feb 3, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Feb 2, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $1,264 |
| Feb 2, 2026 | MAK'S VISION MEDIA | MEDIA AND CONTENT SERVICE | $1,500 |
| Feb 2, 2026 | Google LLC | SOFTWARE | $79 |
| Feb 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Feb 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $450 |
| Feb 1, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $1,266 |
| Jan 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |