ORTEGA, MATT
U.S. House CA · C00930867 · 2026 cycle
$26K
Total raised
$17K
Total spent
$9K
Cash on hand
48.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $178/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $178/mo burn → 48.2 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$534 across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $109 to ActBlue Technical Services, Inc. Fundraising
- · Dec 28, 2025 $67 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $358 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 1 category
-
ActBlue Technical Services, Inc. 100% $534 3 disbs lumpyinfrastructure
Dec 21, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $109 Dec 28, 2025 Fundraising MERCHANT FEES $67 Dec 21, 2025 Fundraising MERCHANT FEES $358
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $534 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $109 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $67 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $358 |