CARBAJAL, SALUD O.
U.S. House CA · C00576041 · 2026 cycle
Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$3.33M cash on hand · $20K/mo burn → 167.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 active vendors · 5 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 · 2024-12-31 → 2025-12-31
5/12 categories filled · 6 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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
$363K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $8 to ACTBLUE VENDOR SERVICES Fundraising
- · Dec 29, 2025 $3K to CHASE BANK Fundraising
- · Dec 28, 2025 $0 to ACTBLUE VENDOR SERVICES Fundraising
- · Dec 21, 2025 $108 to ACTBLUE VENDOR SERVICES Fundraising
- · Dec 14, 2025 $99 to ACTBLUE VENDOR SERVICES Fundraising
- · Dec 9, 2025 $150 to VERIZON WIRELESS Admin & Office
- · Dec 7, 2025 $130 to ACTBLUE VENDOR SERVICES Fundraising
- · Dec 3, 2025 $2K to FIRST DATA MERCHANT SERVICES Fundraising
- · Dec 2, 2025 $12K to C&I CONSULTING Fundraising
- · Dec 2, 2025 $8K to C&I CONSULTING Contributions & Transfers
- · Dec 2, 2025 $7K to THE FROST GROUP Fundraising
- · Dec 2, 2025 $1K to C&I CONSULTING Strategy & Research
- · Dec 2, 2025 $21 to CARBAJAL, SALUD Contributions & Transfers
- · Dec 1, 2025 $3K to CHASE BANK Fundraising
- · Dec 1, 2025 $38 to WELLS FARGO Fundraising
Vendors by service category 13 categories
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C&I CONSULTING 57% $1,589,409 249 disbs lapsed
Jan 1, 2017 → Dec 2, 2025 · avg gap 13d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Dec 2, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $8,221 Dec 2, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $11,700 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $1,776 Nov 3, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Nov 3, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Oct 1, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Oct 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Oct 1, 2025 Contributions & Transfers REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,589 Sep 3, 2025 Contributions & Transfers REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $4,793 -
THE FROST GROUP 27% $753,960 200 disbs lapsed
Mar 1, 2017 → Dec 2, 2025 · avg gap 16d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Nov 3, 2025 Fundraising REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $703 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Sep 3, 2025 Fundraising REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $605 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Aug 1, 2025 Fundraising REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $99 Jul 1, 2025 Fundraising REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,112 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING $6,500 -
FIRST DATA MERCHANT SERVICES 10% $271,618 241 disbs lapsed
Jan 2, 2017 → Dec 3, 2025 · avg gap 14d between disbursements · last disbursement 187d agoDate Category Purpose Amount 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 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $1,486 Aug 4, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $1,982 Jul 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $2,396 Jul 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $805 Jul 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $32 Jun 3, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $409 May 5, 2025 Fundraising CREDIT CARD CONTRIBUTION PROCESSING FEE $4,117 -
423 BUILDING FUND 3% $93,936 514 disbs lapsed
Jan 1, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE BANK 2% $47,684 36 disbs lapsed
Jan 19, 2023 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 Oct 29, 2025 Fundraising UNITEMIZED CREDIT CARD PAYMENT $132 Oct 29, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $1,426 Sep 29, 2025 Fundraising UNITEMIZED CREDIT CARD PAYMENT $74 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $493 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $356 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $755 May 28, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $202 Apr 29, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW $525
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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 1308d 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 584d 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% $12,371 20 disbs lapsed
Dec 1, 2017 → Nov 1, 2024 · avg gap 133d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 546d 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 1342d agoDate Category Purpose Amount 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 2411d agoDate Category Purpose Amount Nov 1, 2019 Strategy & Research RESEARCH $13,048 Sep 1, 2019 Strategy & Research RESEARCH $15,500 -
C&I CONSULTING 1% $11,000 11 disbs lapsed
Feb 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Dec 2, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $8,221 Dec 2, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $11,700 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $1,776 Nov 3, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Nov 3, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Oct 1, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Oct 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Oct 1, 2025 Contributions & Transfers REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,589 Sep 3, 2025 Contributions & Transfers REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $4,793
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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 584d 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 3171d 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 403d 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 1833d 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 2034d 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 39% $79,296 36 disbs lapsed
Jan 1, 2017 → Dec 9, 2024 · avg gap 83d between disbursements · last disbursement 546d 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 1323d 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 601d 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 -
COUNCIL FOR A LIVABLE WORLD 1% $1,204 1 disb
Jun 1, 2018 → Jun 1, 2018Date Category Purpose Amount Jun 1, 2018 Print & Mail PRINTING $1,204
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BEN ROMO AND ASSOCIATES INC. 74% $147,261 119 disbs lapsed
Jan 1, 2017 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C&I CONSULTING 26% $51,337 12 disbs lapsed
Jan 6, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Dec 2, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $8,221 Dec 2, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $11,700 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT -- SEE MEMOED ITEMS BELOW $1,776 Nov 3, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Nov 3, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Oct 1, 2025 Strategy & Research MANAGEMENT CONSULTING $1,000 Oct 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $9,700 Oct 1, 2025 Contributions & Transfers REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $2,589 Sep 3, 2025 Contributions & Transfers REIMBURSEMENTS -- SEE MEMOED ITEMS BELOW $4,793
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BERTRAND, ETHAN 100% $157,607 62 disbs lapsed
Feb 1, 2018 → Dec 2, 2024 · avg gap 41d between disbursements · last disbursement 553d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARBAJAL, SALUD 80% $101,775 59 disbs lapsed
Feb 1, 2018 → Sep 3, 2024 · avg gap 41d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 11% $14,121 104 disbs lapsed
Jan 11, 2017 → Dec 9, 2025 · avg gap 32d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Admin & Office UTILITIES $150 Nov 10, 2025 Admin & Office UTILITIES $150 Oct 9, 2025 Admin & Office UTILITIES $150 Sep 9, 2025 Admin & Office UTILITIES $145 Aug 11, 2025 Admin & Office UTILITIES $165 Jul 9, 2025 Admin & Office UTILITIES $145 Jun 9, 2025 Admin & Office UTILITIES $147 May 9, 2025 Admin & Office UTILITIES $193 Apr 9, 2025 Admin & Office UTILITIES $157 Mar 10, 2025 Admin & Office UTILITIES $180 -
AT&T 8% $10,459 82 disbs lapsed
Mar 1, 2017 → Oct 1, 2024 · avg gap 34d between disbursements · last disbursement 615d 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 -
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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HOLMES & HOLMES 61% $41,070 18 disbs lapsed
Mar 7, 2018 → Aug 7, 2024 · avg gap 138d between disbursements · last disbursement 670d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAUFMAN LEGAL GROUP 36% $24,300 52 disbs lapsed
Feb 1, 2017 → Sep 3, 2025 · avg gap 61d between disbursements · last disbursement 278d agoDate Category Purpose Amount Sep 3, 2025 Legal & Compliance LEGAL SERVICES $4,677 Aug 1, 2025 Legal & Compliance LEGAL SERVICES $390 Jul 1, 2025 Legal & Compliance 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 -
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 419d agoDate Category Purpose Amount 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 419d agoDate Category Purpose Amount 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 767d 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 615d 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 3079d 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 100% $25,409 62 disbs lapsed
Apr 1, 2017 → Nov 4, 2025 · avg gap 51d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARBAJAL, SALUD 100% $13,974 28 disbs lapsed
Feb 1, 2017 → Jul 1, 2025 · avg gap 114d between disbursements · last disbursement 342d agoNo 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 |
|---|---|---|
| Fundraising | $2,767,491 | 1,427 |
| Media | $1,314,171 | 49 |
| Strategy & Research | $822,453 | 160 |
| Digital | $326,081 | 25 |
| Print & Mail | $203,629 | 106 |
| Contributions & Transfers | $198,598 | 131 |
| Field & Voter Contact | $157,607 | 62 |
| Admin & Office | $127,236 | 246 |
| Legal & Compliance | $67,109 | 71 |
| Wages & Payroll | $30,405 | 18 |
| Software & Tech | $26,200 | 12 |
| Travel & Events | $25,409 | 62 |
| Other / Unclassified | $13,974 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $8 |
| Dec 29, 2025 | CHASE BANK | CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW | $2,715 |
| Dec 28, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $0 |
| Dec 21, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $108 |
| Dec 14, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $99 |
| Dec 9, 2025 | VERIZON WIRELESS | UTILITIES | $150 |
| Dec 7, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $130 |
| Dec 3, 2025 | FIRST DATA MERCHANT SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $1,567 |
| Dec 2, 2025 | THE FROST GROUP | FUNDRAISING CONSULTING | $6,500 |
| Dec 2, 2025 | CARBAJAL, SALUD | REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $21 |
| Dec 2, 2025 | C&I CONSULTING | MANAGEMENT CONSULTING | $1,000 |
| Dec 2, 2025 | C&I CONSULTING | REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $8,221 |
| Dec 2, 2025 | C&I CONSULTING | FUNDRAISING AND COMPLIANCE CONSULTING | $11,700 |
| Dec 1, 2025 | WELLS FARGO | BANK FEE | $38 |
| Dec 1, 2025 | CHASE BANK | CREDIT CARD PAYMENT -- SEE MEMOED ITEMS BELOW | $2,954 |
| Nov 30, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $8 |
| Nov 23, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $1 |
| Nov 16, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $8 |
| Nov 10, 2025 | VERIZON WIRELESS | UTILITIES | $150 |
| Nov 9, 2025 | ACTBLUE VENDOR SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEE | $3 |