ORTEGA, MATT

U.S. House CA · C00930867 · 2026 cycle

Democratic open seat
$26K Total raised
$17K Total spent
$9K Cash on hand
1.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $7K/mo burn → 1.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 3

DEANE & COMPANY $3K — · 1 txn THE BLUE DEAL, LLC $611 — · 1 txn FINANCIAL INNOVATIONS, INC. $423 — · 1 txn OM ORTEGA, MATT

Top vendors paid last 6 months · top 8

DEANE & COMPANY $12K — · 4 txns HJKARTS, INC. $5K — · 2 txns FINANCIAL INNOVATIONS, INC. $2K — · 3 txns SECRETARY OF STATE $2K — · 1 txn THE BLUE DEAL, LLC $2K — · 2 txns FRESH PULP HOLDINGS, LLC $572 — · 1 txn ORTEGA, MATT $272 — · 2 txns SHOPIFY $105 — · 1 txn OM ORTEGA, MATT

Top vendors paid last 12 months · top 9

DEANE & COMPANY $15K — · 5 txns HJKARTS, INC. $5K — · 2 txns FINANCIAL INNOVATIONS, INC. $2K — · 3 txns SECRETARY OF STATE $2K — · 1 txn THE BLUE DEAL, LLC $2K — · 2 txns FRESH PULP HOLDINGS, LLC $572 — · 1 txn ActBlue Technical Services, Inc. $467 Fundraising · 2 txns ORTEGA, MATT $272 — · 2 txns SHOPIFY $105 — · 1 txn OM ORTEGA, MATT
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

ORTEGA, MATT Fundraising $534 ActBlue Technical Services,… $534 Total in: $534 Total out: $534

12-month spend by category

$534 across 12 months

Jun 25 May 26 peak $534 Fundrais… 100%

Recent activity last 90 days

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Vendors by service category 1 category

Fundraising $534 1 vendors
  • ActBlue Technical Services, Inc. $534 3 disbs lumpyinfrastructure
    Dec 21, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    May 13, 2026 — MERCHANT FEES $14
    May 10, 2026 — MERCHANT FEES $10
    May 3, 2026 — MERCHANT FEES $59
    Apr 26, 2026 — MERCHANT FEES $39
    Apr 19, 2026 — MERCHANT FEES $41
    Apr 12, 2026 — MERCHANT FEES $10
    Apr 5, 2026 — MERCHANT FEES $6
    Mar 31, 2026 — MERCHANT FEES $5
    Mar 29, 2026 — MERCHANT FEES $18
    Mar 22, 2026 — MERCHANT FEES $47

    View ActBlue Technical Services, Inc. profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $534
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $534 3
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $14
May 11, 2026 FINANCIAL INNOVATIONS, INC. WEB STORE MERCHANDISE $423
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $10
May 8, 2026 DEANE & COMPANY REPORTING SERVICES $3,175
May 5, 2026 THE BLUE DEAL, LLC CAMPAIGN PARAPHERNALIA $611
May 5, 2026 SHOPIFY MERCHANT FEES $7
May 4, 2026 SHOPIFY MERCHANT FEES $5
May 3, 2026 SHOPIFY MERCHANT FEES $1
May 3, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $59
May 2, 2026 SHOPIFY MERCHANT FEES $4
Apr 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $39
Apr 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $41
Apr 16, 2026 FINANCIAL INNOVATIONS, INC. WEB STORE MERCHANDISE $218
Apr 15, 2026 SHOPIFY MERCHANT FEES $1
Apr 14, 2026 SHOPIFY MERCHANT FEES $105
Apr 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $10
Apr 9, 2026 SHOPIFY MERCHANT FEES $2
Apr 8, 2026 DEANE & COMPANY REPORTING SERVICES $3,465
Apr 6, 2026 SHOPIFY MERCHANT FEES $3
Apr 5, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $6
See all 49 disbursements → Download CSV