VERBICA, PETER COE
U.S. House CA · C00902841 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$17K cash on hand · $2K/mo burn → 8.5 months runwayTech stack last 90 days · 2026-03-28 → 2026-06-26
1/12 categories filled · 1 active vendor · 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 · 2025-12-28 → 2026-06-26
3/12 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 365 days · 2025-06-26 → 2026-06-26
4/12 categories filled · 6 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 3
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 vendorNo activity in the last 3 months.
12-month spend by category
$36K across 12 months
Recent activity last 90 days
- · Jun 26, 2026 $800 to WINN, STACEY
- · May 13, 2026 $20 to ANEDOT
- · May 8, 2026 $2 to ANEDOT
- · May 4, 2026 $250 to INTEGRATED SOLUTIONS: POLITICAL
- · Apr 30, 2026 $500 to PCI Campaigns Inc
- · Apr 22, 2026 $911 to Peter Verbica
- · Apr 22, 2026 $201 to ANEDOT
- · Apr 22, 2026 $40 to Peter Verbica
- · Apr 22, 2026 $25 to ANEDOT
- · Apr 16, 2026 $100 to Peter Verbica
- · Apr 16, 2026 $24 to Peter Verbica
- · Apr 10, 2026 $200 to Crowley Media Group
- · Apr 10, 2026 $24 to Peter Verbica
- · Apr 10, 2026 $2 to ANEDOT
- · Apr 9, 2026 $4 to ANEDOT
Vendors by service category 8 categories
-
PCI Campaigns Inc 33% $7,000 14 disbs lapsed
May 7, 2025 → Mar 31, 2026 · avg gap 25d between disbursements · last disbursement 117d agoDate Category Purpose Amount Apr 30, 2026 — COMPLIANCE AND ACCOUNTING $500 Mar 31, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Feb 27, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Feb 12, 2026 Print & Mail FEDEX $54 Jan 30, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Jan 5, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Dec 4, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Oct 30, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Oct 3, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Sep 5, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 -
SANTA CLARA COUNTY REGISTER OF VOTERS 30% $6,350 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Legal & Compliance BALLOT STATEMENT FEES $6,350 -
Santa Cruz County Clerk 23% $4,712 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Legal & Compliance FILING & BALLOT STATEMENT FEES $4,712 -
INTEGRATED SOLUTIONS: POLITICAL 14% $2,858 11 disbs lapsed
May 2, 2025 → Mar 3, 2026 · avg gap 31d between disbursements · last disbursement 145d agoDate Category Purpose Amount May 4, 2026 — COMPLIANCE SOFTWARE $250 Apr 2, 2026 — COMPLIANCE SOFTWARE $250 Mar 3, 2026 Legal & Compliance COMPLIANCE SOFTWARE $250 Feb 3, 2026 Legal & Compliance COMPLIANCE SOFTWARE $250 Jan 5, 2026 Legal & Compliance COMPLIANCE SOFTWARE $250 Dec 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $250 Nov 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $250 Oct 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $250 Sep 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $250 Aug 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $250
-
Peter Verbica 100% $10,471 7 disbs lapsed
Jun 5, 2025 → Oct 7, 2025 · avg gap 21d between disbursements · last disbursement 292d agoDate Category Purpose Amount Apr 22, 2026 — YARD SIGNS $911 Apr 22, 2026 — MEETING VENUE RENTAL $40 Apr 16, 2026 — YARD SIGNS $24 Apr 16, 2026 — YARD SIGNS $100 Apr 10, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $24 Apr 6, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $166 Apr 6, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $109 Apr 2, 2026 — REIMBURSEMENTS-ONLY THREE EXCEEDED $200 THRESHOLD $1,655 Oct 7, 2025 Contributions & Transfers REIMBURSEMENTS $2,250 Sep 25, 2025 Contributions & Transfers REIMBURSEMENTS $2,342
-
MONTEREY COUNTY REGISTRAR OF VOTERS 55% $3,907 2 disbs lumpy
Feb 12, 2026 → Feb 12, 2026 · avg gap 0d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Secretary of State Political Reform Division 23% $1,615 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Fundraising FILING FEE $1,615 -
ANEDOT 22% $1,581 61 disbs lapsedinfrastructure
Apr 24, 2025 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 123d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD FEES $20 May 8, 2026 — CREDIT CARD FEES $2 Apr 22, 2026 — CREDIT CARD FEES $201 Apr 22, 2026 — CREDIT CARD FEES $25 Apr 10, 2026 — CREDIT CARD FEES $2 Apr 9, 2026 — CREDIT CARD FEES $4 Mar 25, 2026 Fundraising CREDIT CARD FEES $2 Mar 23, 2026 Fundraising CREDIT CARD FEES $280 Mar 17, 2026 Fundraising CREDIT CARD FEES $4 Feb 27, 2026 Fundraising CREDIT CARD FEES $1
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SOUTH PENINSULA AREA REPUBLICAN COALITION (SPARC) 67% $1,225 5 disbs lapsed
Aug 6, 2025 → Feb 5, 2026 · avg gap 46d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Peter Verbica 33% $610 4 disbs lumpy
May 21, 2025 → Jun 25, 2025 · avg gap 12d between disbursements · last disbursement 396d agoDate Category Purpose Amount Apr 22, 2026 — YARD SIGNS $911 Apr 22, 2026 — MEETING VENUE RENTAL $40 Apr 16, 2026 — YARD SIGNS $24 Apr 16, 2026 — YARD SIGNS $100 Apr 10, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $24 Apr 6, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $166 Apr 6, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $109 Apr 2, 2026 — REIMBURSEMENTS-ONLY THREE EXCEEDED $200 THRESHOLD $1,655 Oct 7, 2025 Contributions & Transfers REIMBURSEMENTS $2,250 Sep 25, 2025 Contributions & Transfers REIMBURSEMENTS $2,342
-
Signature Coins 58% $1,044 1 disb
Aug 18, 2025 → Aug 18, 2025Date Category Purpose Amount Aug 18, 2025 Print & Mail PARAPHERNALIA $1,044 -
BUILDASIGN.COM 38% $687 1 disb
Sep 24, 2025 → Sep 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PCI Campaigns Inc 3% $54 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Apr 30, 2026 — COMPLIANCE AND ACCOUNTING $500 Mar 31, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Feb 27, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Feb 12, 2026 Print & Mail FEDEX $54 Jan 30, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Jan 5, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Dec 4, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Oct 30, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Oct 3, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500 Sep 5, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING $500
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BUHLER, LUIS 100% $900 4 disbs lapsed
May 27, 2025 → Feb 4, 2026 · avg gap 84d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Peter Verbica 100% $333 1 disb
Apr 23, 2025 → Apr 23, 2025Date Category Purpose Amount Apr 22, 2026 — YARD SIGNS $911 Apr 22, 2026 — MEETING VENUE RENTAL $40 Apr 16, 2026 — YARD SIGNS $24 Apr 16, 2026 — YARD SIGNS $100 Apr 10, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $24 Apr 6, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $166 Apr 6, 2026 — REIMBURSEMENTS-PRINTED MATERIALS $109 Apr 2, 2026 — REIMBURSEMENTS-ONLY THREE EXCEEDED $200 THRESHOLD $1,655 Oct 7, 2025 Contributions & Transfers REIMBURSEMENTS $2,250 Sep 25, 2025 Contributions & Transfers REIMBURSEMENTS $2,342
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HIGGINS, BRIAN 100% $250 1 disb
Mar 4, 2026 → Mar 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $20,920 | 27 |
| Contributions & Transfers | $10,471 | 7 |
| Fundraising | $7,103 | 64 |
| Travel & Events | $1,835 | 9 |
| Print & Mail | $1,785 | 3 |
| Media | $900 | 4 |
| Admin & Office | $333 | 1 |
| Strategy & Research | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | WINN, STACEY | VOTER CANVASSING | $800 |
| May 13, 2026 | ANEDOT | CREDIT CARD FEES | $20 |
| May 8, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| May 4, 2026 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Apr 30, 2026 | PCI Campaigns Inc | COMPLIANCE AND ACCOUNTING | $500 |
| Apr 22, 2026 | Peter Verbica | YARD SIGNS | $911 |
| Apr 22, 2026 | Peter Verbica | MEETING VENUE RENTAL | $40 |
| Apr 22, 2026 | ANEDOT | CREDIT CARD FEES | $201 |
| Apr 22, 2026 | ANEDOT | CREDIT CARD FEES | $25 |
| Apr 16, 2026 | Peter Verbica | YARD SIGNS | $24 |
| Apr 16, 2026 | Peter Verbica | YARD SIGNS | $100 |
| Apr 10, 2026 | Peter Verbica | REIMBURSEMENTS-PRINTED MATERIALS | $24 |
| Apr 10, 2026 | Crowley Media Group | SOCIAL MEDIA ADS | $200 |
| Apr 10, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Apr 9, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 8, 2026 | HIGGINS, BRIAN | CONSULTING RETAINER | $250 |
| Apr 6, 2026 | Peter Verbica | REIMBURSEMENTS-PRINTED MATERIALS | $166 |
| Apr 6, 2026 | Peter Verbica | REIMBURSEMENTS-PRINTED MATERIALS | $109 |
| Apr 2, 2026 | Peter Verbica | REIMBURSEMENTS-ONLY THREE EXCEEDED $200 THRESHOLD | $1,655 |
| Apr 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $250 |