CARBAJAL, SALUD O.
U.S. House CA · C00576041 · 2026 cycle
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$3.33M cash on hand · $49K/mo burn → 67.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 4 active vendors · 4 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 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$80K across 12 months
Recent activity last 90 days
- ⚡ Apr 30, 2026 $6K to CHASE BANK — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $11K to UNITED STATES TREASURY — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $5K to FRANCHISE TAX BOARD — 2×+ this campaign's average
- 🔄 Jun 4, 2026 $42K to HART RESEARCH ASSOCIATES — first disbursement after gap
- · Jun 30, 2026 $4 to ACTBLUE VENDOR SERVICES
- · Jun 29, 2026 $2K to CHASE BANK
- · Jun 29, 2026 $239 to CHASE BANK
- · Jun 28, 2026 $41 to ACTBLUE VENDOR SERVICES
- · Jun 23, 2026 $124 to PG&E CORPORATION EMPLOYEES ENERGY PAC
- · Jun 21, 2026 $88 to ACTBLUE VENDOR SERVICES
- · Jun 14, 2026 $139 to ACTBLUE VENDOR SERVICES
- · Jun 9, 2026 $150 to VERIZON WIRELESS
- · Jun 7, 2026 $1 to ACTBLUE VENDOR SERVICES
- · Jun 4, 2026 $10K to C&I CONSULTING
- · Jun 4, 2026 $7K to THE FROST GROUP
Vendors by service category 13 categories
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C&I CONSULTING 58% $1,560,309 246 disbs lapsed
Jan 1, 2017 → Dec 2, 2025 · avg gap 13d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 4, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $1,465 Jun 4, 2026 — MANAGEMENT CONSULTING $1,000 Jun 4, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 May 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $7,630 May 1, 2026 — MANAGEMENT CONSULTING $1,000 May 1, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Apr 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,443 Apr 1, 2026 — MANAGEMENT CONSULTING $1,000 Apr 1, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Mar 2, 2026 — MANAGEMENT CONSULTING $1,000 -
THE FROST GROUP 27% $731,644 194 disbs lapsed
Mar 1, 2017 → Dec 2, 2025 · avg gap 17d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING CONSULTING $6,500 Jun 4, 2026 — REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $2,374 May 1, 2026 — FUNDRAISING CONSULTING $6,500 May 1, 2026 — REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $350 Apr 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,556 Apr 1, 2026 — FUNDRAISING CONSULTING $6,500 Mar 2, 2026 — FUNDRAISING CONSULTING $6,500 Mar 2, 2026 — REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $129 Feb 2, 2026 — FUNDRAISING CONSULTING $6,500 Feb 2, 2026 — REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $230 -
FIRST DATA MERCHANT SERVICES 10% $264,918 236 disbs lapsed
Jan 2, 2017 → Dec 3, 2025 · avg gap 14d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jun 3, 2026 — CREDIT CARD CONTRIBUTION PROCESSING FEE $1,949 May 4, 2026 — CREDIT CARD CONTRIBUTION PROCESSING FEE $2,269 Apr 3, 2026 — CREDIT CARD CONTRIBUTION PROCESSING FEE $2,714 Mar 3, 2026 — CREDIT CARD CONTRIBUTION PROCESSING FEE $957 Feb 3, 2026 — CREDIT CARD CONTRIBUTION PROCESSING FEE $879 Jan 5, 2026 — CREDIT CARD CONTRIBUTION PROCESSING FEE $1,802 Dec 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $1,567 Nov 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $439 Oct 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $1,496 Sep 3, 2025 — CREDIT CARD CONTRIBUTION PROCESSING FEE $1,486 -
423 BUILDING FUND 2% $61,181 490 disbs lapsed
Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE BANK 2% $46,762 33 disbs lapsed
Jan 19, 2023 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 29, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $239 Jun 29, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $2,153 May 29, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $478 Apr 30, 2026 — CREDIT CARD PAYMENT -- MEMOED ITEMS BELOW $730 Apr 30, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $6,008 Mar 30, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $4,284 Mar 2, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $2,673 Jan 29, 2026 — CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $4,481 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $2,715 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $2,954
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AKPD Message and Media 90% $1,181,672 26 disbs lapsed
Aug 1, 2018 → Nov 8, 2022 · avg gap 62d between disbursements · last disbursement 1391d agoDate Category Purpose Amount Nov 8, 2022 Media TELEVISION AD PRODUCTION $1,180 Oct 27, 2022 Media TELEVISION AD PRODUCTION $20,417 Oct 18, 2022 Media MEDIA BUY $189,150 Oct 13, 2022 Media MEDIA BUY $50,000 Dec 1, 2020 Media MEDIA CONSULTING $2,500 Oct 30, 2020 Media TELEVISION AD PRODUCTION $2,000 Oct 13, 2020 Media TELEVISION AD BUY $5,000 Oct 12, 2020 Media TELEVISION AD PRODUCTION $11,404 Sep 24, 2020 Media DIGITAL ADVERTISING $35,000 Sep 17, 2020 Media TELEVISION AD BUY $150,010 -
Thematic Campaigns 9% $120,128 3 disbs lumpy
Oct 10, 2024 → Nov 1, 2024 · avg gap 11d between disbursements · last disbursement 667d agoDate Category Purpose Amount Nov 1, 2024 Media TV AD PRODUCTION $750 Oct 15, 2024 Media TV AD PRODUCTION $9,378 Oct 10, 2024 Media TV AND DIGITAL BUY $110,000 -
COASTAL VIEW NEWS 1% $10,615 19 disbs lapsed
Dec 1, 2017 → Nov 1, 2024 · avg gap 140d between disbursements · last disbursement 667d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Santa Barbara Independent 0% $1,756 1 disb
Nov 3, 2020 → Nov 3, 2020Date Category Purpose Amount Nov 3, 2020 Media PRINT ADVERTISEMENT $1,756 Dec 1, 2018 Print & Mail PRINT ADS $2,304
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BEN ROMO AND ASSOCIATES INC. 66% $542,205 138 disbs lapsed
Jan 1, 2017 → Dec 9, 2024 · avg gap 21d between disbursements · last disbursement 629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HART RESEARCH ASSOCIATES 23% $191,700 8 disbs lapsed
Jul 1, 2018 → Oct 5, 2022 · avg gap 222d between disbursements · last disbursement 1425d agoDate Category Purpose Amount Jun 4, 2026 — RESEARCH $42,000 Oct 5, 2022 Strategy & Research RESEARCH $30,000 Jul 1, 2021 Strategy & Research RESEARCH $27,000 Oct 30, 2020 Strategy & Research RESEARCH $17,000 Sep 1, 2020 Strategy & Research RESEARCH $31,000 Nov 2, 2018 Strategy & Research RESEARCH $17,000 Oct 9, 2018 Strategy & Research RESEARCH $22,000 Aug 1, 2018 Strategy & Research RESEARCH $20,500 Jul 1, 2018 Strategy & Research RESEARCH $27,200 -
HART RESEARCH 6% $49,000 1 disb
Feb 1, 2024 → Feb 1, 2024Date Category Purpose Amount Feb 1, 2024 Strategy & Research RESEARCH $49,000 -
VR RESEARCH 3% $28,548 2 disbs lumpy
Sep 1, 2019 → Nov 1, 2019 · avg gap 61d between disbursements · last disbursement 2494d agoDate Category Purpose Amount Nov 1, 2019 Strategy & Research RESEARCH $13,048 Sep 1, 2019 Strategy & Research RESEARCH $15,500 -
C&I CONSULTING 1% $8,000 8 disbs lapsed
Feb 3, 2025 → Dec 2, 2025 · avg gap 43d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 4, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $1,465 Jun 4, 2026 — MANAGEMENT CONSULTING $1,000 Jun 4, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 May 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $7,630 May 1, 2026 — MANAGEMENT CONSULTING $1,000 May 1, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Apr 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,443 Apr 1, 2026 — MANAGEMENT CONSULTING $1,000 Apr 1, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Mar 2, 2026 — MANAGEMENT CONSULTING $1,000
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THE STRATEGY GROUP 99% $322,473 18 disbs lapsed
Jun 1, 2018 → Nov 1, 2024 · avg gap 138d between disbursements · last disbursement 667d agoDate Category Purpose Amount Nov 1, 2024 Digital DESIGN, PRINTING AND POSTAGE $57,530 Nov 8, 2022 Digital DESIGN -- DIGITAL AND PRINT ADS $2,000 Nov 8, 2022 Digital DESIGN, PRINTING AND MAILING EXPENSES $45,103 Oct 5, 2022 Digital BANNER $235 Jun 7, 2022 Digital PRINTING AND MAILING EXPENSES $44,293 Jul 1, 2021 Digital PRINTING $326 Dec 4, 2020 Digital YARD SIGNS $3,574 Dec 1, 2020 Digital MEDIA CONSULTING $3,000 Dec 1, 2020 Digital PRINTING AND MAILING $63,371 Oct 30, 2020 Digital MAILING $2,000 -
REVOLUTION MESSAGING 1% $2,288 2 disbs lapsed
Jun 1, 2017 → Oct 2, 2017 · avg gap 123d between disbursements · last disbursement 3254d agoDate Category Purpose Amount Oct 2, 2017 Digital WEB EXPENSE $1,525 Jun 1, 2017 Digital WEB EXPENSE $763 -
CREATIVENGINE 0% $1,050 2 disbs lapsed
Nov 25, 2020 → May 1, 2025 · avg gap 1618d between disbursements · last disbursement 486d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCALE TO WIN 0% $270 3 disbs lapsed
Nov 3, 2020 → Jun 1, 2021 · avg gap 105d between disbursements · last disbursement 1916d agoDate Category Purpose Amount Jun 1, 2021 Digital VOIDED PAYMENT -- CHECK NOT CASHED -$270 Dec 1, 2020 Digital PHONE BANKS $270 Nov 3, 2020 Digital PHONE BANKS $270
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RIVER CITY BUSINESS SERVICES 57% $117,083 57 disbs lapsed
Dec 19, 2019 → Nov 12, 2020 · avg gap 6d between disbursements · last disbursement 2117d agoDate Category Purpose Amount Nov 12, 2020 Print & Mail PAYROLL $6,549 Nov 12, 2020 Print & Mail PAYROLL TAXES $2,539 Nov 12, 2020 Print & Mail PAYROLL PROCESSING $264 Nov 4, 2020 Print & Mail PAYROLL $6,591 Nov 4, 2020 Print & Mail PAYROLL TAXES $2,557 Nov 4, 2020 Print & Mail PAYROLL PROCESSING $74 Oct 19, 2020 Print & Mail PAYROLL $6,564 Oct 19, 2020 Print & Mail PAYROLL TAXES $2,546 Oct 19, 2020 Print & Mail PAYROLL PROCESSING $84 Oct 2, 2020 Print & Mail PAYROLL $5,964 -
ALLAN HANCOCK COLLEGE CAMPUS GRAPHICS 36% $72,756 33 disbs lapsed
Jan 1, 2017 → Dec 9, 2024 · avg gap 91d between disbursements · last disbursement 629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Union Graphics, LLC 2% $3,388 3 disbs lapsed
Aug 1, 2020 → Oct 24, 2022 · avg gap 407d between disbursements · last disbursement 1406d agoDate Category Purpose Amount Oct 24, 2022 Print & Mail PRINTING $1,613 Oct 1, 2020 Print & Mail PRINTING $1,056 Aug 1, 2020 Print & Mail PRINTING $719 -
USPS 1% $2,544 8 disbs lapsed
Apr 1, 2017 → Oct 15, 2024 · avg gap 393d between disbursements · last disbursement 684d agoDate Category Purpose Amount Oct 15, 2024 Print & Mail PO BOX RENEWAL $400 Oct 3, 2023 Print & Mail PO BOX RENEWAL $388 Oct 24, 2022 Print & Mail PO BOX RENTAL $364 Nov 1, 2021 Print & Mail PO BOX RENEWAL $350 Oct 12, 2020 Print & Mail PO BOX RENEWAL $288 Nov 1, 2019 Print & Mail PO BOX RENTAL $268 Oct 9, 2018 Print & Mail PO BOX RENEWAL $250 Apr 1, 2017 Print & Mail PO BOX RENEWAL $236 -
Santa Barbara Independent 1% $2,304 1 disb
Dec 1, 2018 → Dec 1, 2018Date Category Purpose Amount Nov 3, 2020 Media PRINT ADVERTISEMENT $1,756 Dec 1, 2018 Print & Mail PRINT ADS $2,304
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BEN ROMO AND ASSOCIATES INC. 70% $132,658 111 disbs lapsed
Jan 1, 2017 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C&I CONSULTING 22% $41,995 9 disbs lapsed
Jan 6, 2025 → Dec 2, 2025 · avg gap 41d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 4, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $1,465 Jun 4, 2026 — MANAGEMENT CONSULTING $1,000 Jun 4, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 May 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $7,630 May 1, 2026 — MANAGEMENT CONSULTING $1,000 May 1, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Apr 1, 2026 — REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,443 Apr 1, 2026 — MANAGEMENT CONSULTING $1,000 Apr 1, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Mar 2, 2026 — MANAGEMENT CONSULTING $1,000 -
Monica Intaglietta 7% $13,514 4 disbs lapsed
Jun 1, 2018 → May 1, 2025 · avg gap 842d between disbursements · last disbursement 486d agoDate Category Purpose Amount Mar 2, 2026 — REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $121 Feb 2, 2026 — REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $122 May 1, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $1,297 Sep 1, 2020 Contributions & Transfers REIMBURSEMENTS--SEE MEMO BELOW $8,806 Jul 1, 2018 Contributions & Transfers REIMBURSEMENT-SEE MEMO BELOW $367 Jun 1, 2018 Contributions & Transfers REIMBURSEMENT-SEE MEMO BELOW $3,044 -
Jennifer Cooper 0% $400 1 disb
Jan 6, 2025 → Jan 6, 2025Date Category Purpose Amount Jan 6, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $400
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BERTRAND, ETHAN 99% $156,797 61 disbs lapsed
Feb 1, 2018 → Dec 2, 2024 · avg gap 42d between disbursements · last disbursement 636d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INFOCUS CAMPAIGNS, LLC 1% $810 1 disb
Jun 1, 2018 → Jun 1, 2018Date Category Purpose Amount Jun 1, 2018 Field & Voter Contact VOTER CALLS $810
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CARBAJAL, SALUD 79% $100,778 51 disbs lapsed
Feb 1, 2018 → Sep 3, 2024 · avg gap 48d between disbursements · last disbursement 726d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 11% $13,667 101 disbs lapsed
Jan 11, 2017 → Dec 9, 2025 · avg gap 33d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 9, 2026 — UTILITIES $150 May 11, 2026 — UTILITIES $150 Apr 9, 2026 — UTILITIES $150 Mar 9, 2026 — UTILITIES $170 Feb 9, 2026 — UTILITIES $150 Jan 9, 2026 — UTILITIES $150 Dec 9, 2025 Admin & Office UTILITIES $150 Nov 10, 2025 Admin & Office UTILITIES $150 Oct 9, 2025 Admin & Office UTILITIES $150 Sep 9, 2025 — UTILITIES $145 -
AT&T 8% $10,459 82 disbs lapsed
Mar 1, 2017 → Oct 1, 2024 · avg gap 34d between disbursements · last disbursement 698d agoDate Category Purpose Amount Oct 1, 2024 Admin & Office UTILITIES $38 Jun 13, 2024 Admin & Office UTILITIES $39 Apr 2, 2024 Admin & Office UTILITIES $38 Mar 1, 2024 Admin & Office UTILITIES $38 Jan 3, 2024 Admin & Office UTILITIES $78 Dec 1, 2023 Admin & Office UTILITIES $77 Oct 3, 2023 Admin & Office UTILITIES $37 Sep 1, 2023 Admin & Office UTILITIES $38 Aug 2, 2023 Admin & Office UTILITIES $39 Jul 3, 2023 Admin & Office UTILITIES $76 -
PG&E 1% $997 8 disbs lapsed
Apr 2, 2018 → Apr 1, 2019 · avg gap 52d between disbursements · last disbursement 2708d agoDate Category Purpose Amount Apr 1, 2019 Admin & Office UTILITIES $18 Nov 2, 2018 Admin & Office UTILITIES $107 Oct 1, 2018 Admin & Office UTILITIES $12 Aug 1, 2018 Admin & Office UTILITIES $137 Aug 1, 2018 Admin & Office UTILITIES $99 Jun 1, 2018 Admin & Office UTILITIES $101 May 1, 2018 Admin & Office UTILITIES $28 Apr 2, 2018 Admin & Office UTILITIES $494 -
COX COMMUNICATIONS 1% $881 1 disb
Nov 1, 2022 → Nov 1, 2022Date Category Purpose Amount Nov 1, 2022 Admin & Office UTILITIES $881
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COUNTY OF SANTA BARBARA REGISTER 36% $22,201 2 disbs lapsed
Nov 1, 2023 → Aug 7, 2024 · avg gap 280d between disbursements · last disbursement 753d agoDate Category Purpose Amount Feb 19, 2026 — CANDIDATE BALLOT STATEMENT $11,545 Aug 7, 2024 Legal & Compliance FILING FEES $11,128 Nov 1, 2023 Legal & Compliance FILING FEES $11,073 Aug 5, 2022 Fundraising FILING FEE $9,495 Mar 1, 2022 Fundraising FILING FEE $9,495 Nov 14, 2019 Fundraising BALLOT STATEMENT FEE $8,806 -
KAUFMAN LEGAL GROUP 31% $18,843 49 disbs lapsed
Feb 1, 2017 → Mar 3, 2025 · avg gap 62d between disbursements · last disbursement 545d agoDate Category Purpose Amount Sep 3, 2025 — LEGAL SERVICES $4,677 Aug 1, 2025 — LEGAL SERVICES $390 Jul 1, 2025 — LEGAL SERVICES $390 Mar 3, 2025 Legal & Compliance LEGAL SERVICES $325 Dec 2, 2024 Legal & Compliance LEGAL SERVICES $550 Oct 1, 2024 Legal & Compliance LEGAL SERVICES $735 Jun 13, 2024 Legal & Compliance LEGAL SERVICES $165 May 1, 2024 Legal & Compliance LEGAL SERVICES $495 Apr 2, 2024 Legal & Compliance LEGAL SERVICES $110 Dec 1, 2023 Legal & Compliance LEGAL SERVICES $198 -
HOLMES & HOLMES 16% $10,136 12 disbs lapsed
Mar 7, 2018 → Aug 7, 2024 · avg gap 213d between disbursements · last disbursement 753d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ventura County Clerk Recorder 14% $8,732 4 disbs lapsed
Jul 24, 2020 → Aug 7, 2024 · avg gap 492d between disbursements · last disbursement 753d agoDate Category Purpose Amount Feb 19, 2026 — CANDIDATE BALLOT STATEMENT $2,150 Aug 7, 2024 Legal & Compliance FILING FEES $3,900 Nov 1, 2023 Legal & Compliance FILING FEES $2,800 Feb 23, 2023 Legal & Compliance FILING FEES $1,332 Nov 1, 2022 Fundraising FILING FEE $89 Aug 5, 2022 Fundraising FILING FEE $1,700 Mar 1, 2022 Fundraising FILING FEE $1,500 Jul 24, 2020 Legal & Compliance FILING FEES $700 Nov 14, 2019 Fundraising BALLOT STATEMENT FEE $720 -
CALIFORNIA SECRETARY OF STATE 3% $1,740 1 disb
Nov 1, 2023 → Nov 1, 2023Date Category Purpose Amount Nov 1, 2023 Legal & Compliance FILING FEES $1,740 Nov 1, 2019 Fundraising FILING FEE $1,740
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UNITED STATES TREASURY 57% $17,378 5 disbs lapsedinfrastructure
Mar 1, 2021 → Apr 15, 2025 · avg gap 377d between disbursements · last disbursement 502d agoDate Category Purpose Amount Apr 15, 2026 — TAXES $11,484 Apr 15, 2025 Wages & Payroll TAXES $12,130 Mar 11, 2024 Wages & Payroll TAXES $1,572 Mar 1, 2024 Wages & Payroll TAXES $2,679 Mar 1, 2023 Wages & Payroll TAXES $363 Mar 1, 2021 Wages & Payroll TAXES $634 -
FRANCHISE TAX BOARD 34% $10,235 9 disbs lapsedinfrastructure
Mar 1, 2021 → Apr 15, 2025 · avg gap 188d between disbursements · last disbursement 502d agoDate Category Purpose Amount Apr 15, 2026 — TAXES $5,066 Apr 15, 2025 Wages & Payroll TAXES $5,366 Jun 13, 2024 Wages & Payroll TAXES $760 Mar 11, 2024 Wages & Payroll TAXES $663 Mar 1, 2024 Wages & Payroll TAXES $1,137 Mar 1, 2023 Wages & Payroll TAXES $161 Dec 21, 2022 Wages & Payroll TAXES $1,046 Dec 8, 2022 Wages & Payroll TAXES $831 Mar 11, 2022 Wages & Payroll TAXES $5 Mar 1, 2021 Wages & Payroll TAXES $267 -
MERZ, JULIE 8% $2,465 1 disb
Dec 20, 2018 → Dec 20, 2018Date Category Purpose Amount Dec 20, 2018 Wages & Payroll TRAVEL REIMBURSEMENT $2,465 -
PG&E CORPORATION EMPLOYEES ENERGY PAC 1% $327 3 disbs lapsed
May 10, 2021 → May 2, 2024 · avg gap 544d between disbursements · last disbursement 850d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREATIVENGINE 66% $17,200 8 disbs lapsed
Jul 1, 2018 → Oct 1, 2024 · avg gap 326d between disbursements · last disbursement 698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 34% $9,000 4 disbs lapsed
Feb 1, 2017 → Jan 2, 2018 · avg gap 112d between disbursements · last disbursement 3162d agoDate Category Purpose Amount Jan 2, 2018 Software & Tech DATABASE $3,000 Nov 1, 2017 Software & Tech DATABASE $3,000 Jun 1, 2017 Software & Tech DATABASE $450 Feb 1, 2017 Software & Tech DATABASE $2,550
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ADDIS, DAWN 94% $22,384 60 disbs lapsed
Apr 1, 2017 → Nov 4, 2025 · avg gap 53d between disbursements · last disbursement 299d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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New Democrat Coalition Action Fund 6% $1,545 1 disb
Jul 11, 2024 → Jul 11, 2024Date Category Purpose Amount Jul 11, 2024 Travel & Events LODGING $1,545
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CARBAJAL, SALUD 100% $13,778 27 disbs lapsed
Feb 1, 2017 → May 1, 2025 · avg gap 116d between disbursements · last disbursement 486d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,708,124 | 1,392 |
| Media | $1,314,171 | 49 |
| Strategy & Research | $819,453 | 157 |
| Digital | $326,081 | 25 |
| Print & Mail | $203,629 | 106 |
| Contributions & Transfers | $188,567 | 125 |
| Field & Voter Contact | $157,607 | 62 |
| Admin & Office | $126,782 | 243 |
| Legal & Compliance | $61,652 | 68 |
| Wages & Payroll | $30,405 | 18 |
| Software & Tech | $26,200 | 12 |
| Travel & Events | $23,929 | 61 |
| Other / Unclassified | $13,778 | 27 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $4 |
| Jun 29, 2026 | CHASE BANK | CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW | $239 |
| Jun 29, 2026 | CHASE BANK | CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW | $2,153 |
| Jun 28, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $41 |
| Jun 23, 2026 | PG&E CORPORATION EMPLOYEES ENERGY PAC | EMPLOYEE TIME | $124 |
| Jun 21, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $88 |
| Jun 14, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $139 |
| Jun 9, 2026 | VERIZON WIRELESS | UTILITIES | $150 |
| Jun 7, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $1 |
| Jun 4, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $6,500 |
| Jun 4, 2026 | THE FROST GROUP | REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $2,374 |
| Jun 4, 2026 | HART RESEARCH ASSOCIATES | RESEARCH | $42,000 |
| Jun 4, 2026 | CARRIZOSA, EDUARDO | MEDIA CONSULTING | $500 |
| Jun 4, 2026 | CARBAJAL, SALUD | REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $132 |
| Jun 4, 2026 | C&I CONSULTING | REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW | $1,465 |
| Jun 4, 2026 | C&I CONSULTING | MANAGEMENT CONSULTING | $1,000 |
| Jun 4, 2026 | C&I CONSULTING | FUNDRAISING AND COMPLIANCE CONSULTING | $9,700 |
| Jun 3, 2026 | FIRST DATA MERCHANT SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $1,949 |
| Jun 1, 2026 | WELLS FARGO | BANK FEE | $38 |
| May 31, 2026 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $10 |