SMITH, ROBERT BOB J
U.S. House CA · C00898882 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$56K cash on hand · $22K/mo burn → 2.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
2/12 categories filled · 3 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 · 2025-05-13 → 2026-05-13
5/12 categories filled · 7 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
No vendor activity in this window.
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$36K across 12 months
Recent activity last 90 days
- 🆕 May 5, 2026 first $7K to HOIDAL, TROY G. — new vendor relationship
- 🆕 Feb 17, 2026 first $12K to SANTA BARBARA COUNTY REGISTRAR OF VOTERS — new vendor relationship
- · May 13, 2026 $211 to MONTECITO JOURNAL MEDIA GROUP LLC
- · May 11, 2026 $211 to MONTECITO JOURNAL MEDIA GROUP LLC
- · May 11, 2026 $68 to ANEDOT
- · May 7, 2026 $2K to GIORDANO, JEFF
- · May 6, 2026 $28 to ANEDOT
- · May 2, 2026 $550 to INTEGRATED SOLUTIONS: POLITICAL
- · Apr 28, 2026 $1K to THE FLAG FACTORY
- · Apr 28, 2026 $982 to THE KAL GROUP, INC.
- · Apr 28, 2026 $211 to MONTECITO JOURNAL MEDIA GROUP LLC
- · Apr 28, 2026 $54 to ANEDOT
- · Apr 22, 2026 $4K to CITIBUSINESS CARD
- · Apr 22, 2026 $2K to CITIBUSINESS CARD
- · Apr 20, 2026 $20 to ANEDOT
Vendors by service category 6 categories
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PARAMOUNT COMMUNICATION INC. 100% $26,734 6 disbs lapsed
Apr 1, 2025 → Oct 9, 2025 · avg gap 38d between disbursements · last disbursement 311d agoDate Category Purpose Amount Oct 9, 2025 Strategy & Research POLITICAL CONSULTANT SERVICES AND PRINT MATERIALS $4,434 Aug 11, 2025 Strategy & Research CONSULTANT FEES $4,300 Jul 17, 2025 Print & Mail CAMPAIGN PRINT MATERIALS $346 Jul 1, 2025 Strategy & Research CONSULTANT FEES $4,000 Jun 1, 2025 Strategy & Research CONSULTANT FEES $4,000 May 1, 2025 Strategy & Research POLITICAL CONSULTANT SERVICES $4,000 Apr 1, 2025 Strategy & Research STRATEGIC CONSULTING $6,000
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CITIBUSINESS CARD 43% $4,592 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Apr 22, 2026 — DATA, DIGITAL ADVERTISING, SOFTWARE, SIGN, BANNERS AND PRIN… $4,115 Apr 22, 2026 — CREDIT CARD PAYMENT: STRATEGIC CONSULTING, PRINTING, SHIPPI… $2,393 Mar 17, 2026 — CREDIT CARD PAYMENT: STRATEGIC CONSULTING, PHONE AND EMAIL … $6,036 Mar 4, 2026 — CREDIT CARD PAYMENT: FUNDRAISING AND DATA $6,036 Feb 6, 2026 — CREDIT CARD PAYMENT: STRATEGIC CONSULTING, PHONE AND EMAIL … $5,329 Feb 6, 2026 — CREDIT CARD PAYMENT: FUNDRAISING AND DATA $550 Jan 6, 2026 — STRATEGIC CONSULTING AND SOFTWARE $5,571 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: STRATEGIC CONSULTING, PHONE AND EMAIL … $4,592 -
McShane LLC 38% $4,000 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Fundraising STRATEGIC CONSULTING $4,000 -
ANEDOT 13% $1,329 20 disbs lapsedinfrastructure
May 30, 2025 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 230d agoDate Category Purpose Amount May 11, 2026 — CREDIT CARD PORCESSING FEES $68 May 6, 2026 — CREDIT CARD PORCESSING FEES $28 Apr 28, 2026 — CREDIT CARD PORCESSING FEES $54 Apr 20, 2026 — CREDIT CARD PORCESSING FEES $20 Apr 13, 2026 — CREDIT CARD PORCESSING FEES $30 Apr 8, 2026 — CREDIT CARD PORCESSING FEES $164 Apr 2, 2026 — CREDIT CARD PORCESSING FEES $254 Mar 23, 2026 — CREDIT CARD PORCESSING FEES $246 Mar 9, 2026 — CREDIT CARD PORCESSING FEES $434 Mar 2, 2026 — CREDIT CARD PORCESSING FEES $10 -
CAILLOUX CHEESE SHOP 6% $678 2 disbs lumpy
Jul 24, 2025 → Jul 24, 2025 · avg gap 0d between disbursements · last disbursement 388d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOT TECHNOLOGIES, LLC DBA VOTTIV 85% $3,119 4 disbs regular
Sep 5, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Monday 8% $288 1 disb
Apr 4, 2025 → Apr 4, 2025Date Category Purpose Amount Apr 4, 2025 Software & Tech SOFTWARE $288 -
GODADDY 8% $282 1 disb
Mar 9, 2025 → Mar 9, 2025Date Category Purpose Amount Mar 9, 2025 Software & Tech WEB HOSTING $282
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GIORDANO, NANETTE 87% $2,435 5 disbs lapsed
Jul 10, 2025 → Oct 10, 2025 · avg gap 23d between disbursements · last disbursement 310d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TWITTER, INC 13% $350 3 disbs lumpy
Jul 17, 2025 → Jul 25, 2025 · avg gap 4d between disbursements · last disbursement 387d agoDate Category Purpose Amount Jul 25, 2025 Media ADVERTISING $30 Jul 21, 2025 Media ADVERTISING $160 Jul 17, 2025 Media ADVERTISING $160
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INTEGRATED SOLUTIONS: POLITICAL 55% $1,060 2 disbs regular
Nov 4, 2025 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 258d agoDate Category Purpose Amount May 2, 2026 — SOFTWARE $550 Apr 2, 2026 — SOFTWARE $550 Mar 1, 2026 — SOFTWARE $550 Feb 1, 2026 — SOFTWARE $550 Jan 5, 2026 — SOFTWARE $550 Dec 1, 2025 Legal & Compliance SOFTWARE $450 Nov 4, 2025 Legal & Compliance SOFTWARE $610 -
THE KAL GROUP, INC. 45% $868 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Apr 28, 2026 — BOOKKEEPING $982 Mar 4, 2026 — BOOKKEEPING $893 Feb 6, 2026 — BOOKKEEPING $852 Jan 12, 2026 — BOOKKEEPING $852 Dec 30, 2025 Legal & Compliance BOOKKEEPING $868
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The Cloud Company 39% $482 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Jan 6, 2026 — BANNER PRINTING $108 Dec 3, 2025 Print & Mail POSTCARD PRINTING $482 -
GAVILAN PRINTERS 33% $406 1 disb
Dec 2, 2025 → Dec 2, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PARAMOUNT COMMUNICATION INC. 28% $346 1 disb
Jul 17, 2025 → Jul 17, 2025Date Category Purpose Amount Oct 9, 2025 Strategy & Research POLITICAL CONSULTANT SERVICES AND PRINT MATERIALS $4,434 Aug 11, 2025 Strategy & Research CONSULTANT FEES $4,300 Jul 17, 2025 Print & Mail CAMPAIGN PRINT MATERIALS $346 Jul 1, 2025 Strategy & Research CONSULTANT FEES $4,000 Jun 1, 2025 Strategy & Research CONSULTANT FEES $4,000 May 1, 2025 Strategy & Research POLITICAL CONSULTANT SERVICES $4,000 Apr 1, 2025 Strategy & Research STRATEGIC CONSULTING $6,000
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 |
|---|---|---|
| Strategy & Research | $26,734 | 6 |
| Fundraising | $10,598 | 24 |
| Software & Tech | $3,688 | 6 |
| Media | $2,785 | 8 |
| Legal & Compliance | $1,928 | 3 |
| Print & Mail | $1,233 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | MONTECITO JOURNAL MEDIA GROUP LLC | PRINT ADVERTISING | $211 |
| May 11, 2026 | MONTECITO JOURNAL MEDIA GROUP LLC | PRINT ADVERTISING | $211 |
| May 11, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $68 |
| May 7, 2026 | GIORDANO, JEFF | IN KIND: VIDEO PRODUCTION | $1,500 |
| May 6, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $28 |
| May 5, 2026 | HOIDAL, TROY G. | FUNDRAISING CONSULTING | $6,882 |
| May 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $550 |
| Apr 28, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $982 |
| Apr 28, 2026 | THE FLAG FACTORY | BANNERS | $1,254 |
| Apr 28, 2026 | MONTECITO JOURNAL MEDIA GROUP LLC | PRINT ADVERTISING | $211 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $54 |
| Apr 22, 2026 | CITIBUSINESS CARD | DATA, DIGITAL ADVERTISING, SOFTWARE, SIGN, BANNERS AND PRINTING | $4,115 |
| Apr 22, 2026 | CITIBUSINESS CARD | CREDIT CARD PAYMENT: STRATEGIC CONSULTING, PRINTING, SHIPPING, PHONE AND EMAIL … | $2,393 |
| Apr 20, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $20 |
| Apr 13, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $30 |
| Apr 8, 2026 | MONTECITO JOURNAL MEDIA GROUP LLC | PRINT ADVERTISING | $211 |
| Apr 8, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $164 |
| Apr 7, 2026 | WALSH, MORGAN | COMMUNICATIONS AND DIGITAL MEDIA SERVICES | $3,200 |
| Apr 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $550 |
| Apr 2, 2026 | ANEDOT | CREDIT CARD PORCESSING FEES | $254 |