MALES, JOE
U.S. House CA · C00901785 · 2026 cycle
Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$52K cash on hand · $43K/mo burn → 1.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 11 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 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 1 individuals
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12-month spend by category
$376K across 12 months
Recent activity last 90 days
- ⚡ May 6, 2026 $12K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $10K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $9K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $6K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — 2×+ this campaign's average
- · Jun 30, 2026 $103 to TAG LLC
- · Jun 30, 2026 $45 to SERVISFIRST BANK
- · Jun 30, 2026 $31 to USPS
- · Jun 30, 2026 $23 to WinRed Technical Services, LLC
- · Jun 30, 2026 $4 to SERVISFIRST BANK
- · Jun 29, 2026 $193 to TAG LLC
- · Jun 29, 2026 $70 to TAG LLC
- · Jun 29, 2026 $53 to WinRed Technical Services, LLC
- · Jun 29, 2026 $35 to WinRed Technical Services, LLC
- · Jun 25, 2026 $88 to WinRed Technical Services, LLC
- · Jun 25, 2026 $49 to TAG LLC
Vendors by service category 7 categories
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TAG LLC 100% $533,383 186 disbs lapsed
Apr 10, 2025 → Dec 30, 2025 · avg gap 1d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — FUNDRAISING FEES $103 Jun 29, 2026 — FUNDRAISING FEES $70 Jun 29, 2026 — FUNDRAISING FEES $193 Jun 25, 2026 — FUNDRAISING FEES $49 Jun 24, 2026 — FUNDRAISING FEES $24 Jun 18, 2026 — FUNDRAISING FEES $99 Jun 18, 2026 — FUNDRAISING FEES $149 Jun 16, 2026 — FUNDRAISING FEES $54 Jun 4, 2026 — FUNDRAISING FEES $5 Jun 3, 2026 — FUNDRAISING FEES $325 -
DONORBUREAU 0% $284 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount Jun 4, 2026 — DIRECT MAIL SERVICES $213 May 21, 2026 — DIRECT MAIL SERVICES $214 Nov 7, 2025 Digital STATISTICAL MODELING $284 -
MAILCHIMP 0% $100 5 disbs lapsed
May 15, 2025 → Sep 15, 2025 · avg gap 31d between disbursements · last disbursement 336d agoDate Category Purpose Amount Jun 15, 2026 — EMAIL ADVERTISING $20 May 15, 2026 — EMAIL ADVERTISING $20 Apr 15, 2026 — EMAIL ADVERTISING $20 Mar 16, 2026 — EMAIL ADVERTISING $20 Feb 17, 2026 — EMAIL ADVERTISING $20 Jan 15, 2026 — EMAIL ADVERTISING $20 Sep 15, 2025 Digital EMAIL ADVERTISING $20 Aug 15, 2025 Digital EMAIL ADVERTISING $20 Jul 15, 2025 Digital EMAIL ADVERTISING $20 Jun 16, 2025 Digital EMAIL ADVERTISING $20
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WinRed Technical Services, LLC 86% $36,447 182 disbs lapsedinfrastructure
Apr 10, 2025 → Dec 31, 2025 · avg gap 1d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $23 Jun 29, 2026 — MERCHANT FEES $53 Jun 29, 2026 — MERCHANT FEES $35 Jun 25, 2026 — MERCHANT FEES $88 Jun 24, 2026 — MERCHANT FEES $111 Jun 23, 2026 — MERCHANT FEES $15 Jun 22, 2026 — MERCHANT FEES $76 Jun 18, 2026 — MERCHANT FEES $25 Jun 18, 2026 — MERCHANT FEES $70 Jun 16, 2026 — MERCHANT FEES $10 -
Troast and Associates LLC 11% $4,629 4 disbs lapsed
Jul 1, 2025 → Oct 2, 2025 · avg gap 31d between disbursements · last disbursement 319d agoDate Category Purpose Amount Jun 10, 2026 — FUNDRAISING CONSULTING $4,000 Jun 1, 2026 — FUNDRAISING CONSULTING $1,000 Feb 6, 2026 — FUNDRAISING CONSULTING $1,000 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $2,110 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING $1,102 Jul 11, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSE $417 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING $1,000 -
ELITE CARD PROCESSING 1% $598 6 disbs lapsed
Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 2, 2026 — MERCHANT FEES $179 May 4, 2026 — MERCHANT FEES $122 Apr 2, 2026 — MERCHANT FEES $116 Mar 2, 2026 — MERCHANT FEES $172 Feb 2, 2026 — MERCHANT FEES $53 Jan 2, 2026 — MERCHANT FEES $69 Dec 2, 2025 Fundraising MERCHANT FEES $104 Nov 3, 2025 Fundraising MERCHANT FEES $192 Oct 2, 2025 Fundraising MERCHANT FEES $53 Sep 2, 2025 Fundraising MERCHANT FEES $53 -
SERVISFIRST BANK 1% $373 13 disbs lapsed
May 30, 2025 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 30, 2026 — BANK FEE $4 Jun 30, 2026 — BANK FEE $45 May 29, 2026 — BANK FEE $42 May 29, 2026 — BANK FEE $44 Apr 30, 2026 — BANK FEE $17 Apr 30, 2026 — BANK FEE $66 Mar 31, 2026 — BANK FEE $39 Mar 31, 2026 — BANK FEE $36 Feb 27, 2026 — BANK FEE $45 Feb 27, 2026 — BANK FEE $41 -
REPUBLICAN PARTY OF RIVERSIDE COUNTY 0% $200 1 disb
Jul 13, 2025 → Jul 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED CURVE SOLUTIONS 87% $24,106 5 disbs lapsed
Jul 1, 2025 → Dec 10, 2025 · avg gap 41d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 1, 2026 — BATCHING AND CAGING SERVICES $709 May 6, 2026 — COMPLIANCE CONSULTING $3,000 Apr 6, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $6,594 Feb 9, 2026 — DATA PROCESSING SERVICES $3,895 Feb 6, 2026 — COMPLIANCE CONSULTING $5,000 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $14,606 Aug 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,500 Jul 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 -
LEX POLITICA PLLC 13% $3,563 3 disbs lumpy
Jul 11, 2025 → Oct 2, 2025 · avg gap 42d between disbursements · last disbursement 319d agoDate Category Purpose Amount Jun 1, 2026 — LEGAL CONSULTING $375 Oct 2, 2025 Legal & Compliance LEGAL CONSULTING $3,000 Aug 1, 2025 Legal & Compliance LEGAL CONSULTING $188 Jul 11, 2025 Legal & Compliance LEGAL CONSULTING $375
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HSP DIRECT LLC 51% $12,500 4 disbs lapsed
Jun 13, 2025 → Oct 22, 2025 · avg gap 44d between disbursements · last disbursement 299d agoDate Category Purpose Amount May 28, 2026 — DIRECT MAIL & DELIVERY SERVICES $1,300 Apr 9, 2026 — DIRECT MAIL & DELIVERY SERVICES $1,000 Feb 26, 2026 — POSTAGE EXPENSE $1,725 Oct 22, 2025 Print & Mail POSTAGE $8,000 Jul 11, 2025 Print & Mail DIRECT MAIL & DELIVERY SERVICES $500 Jul 7, 2025 Print & Mail DIRECT MAIL & DELIVERY SERVICES $1,000 Jun 13, 2025 Print & Mail DIRECT MAIL & DELIVERY SERVICES $3,000 -
MAILTRACK SOLUTIONS LLC 26% $6,423 9 disbs lumpy
Nov 20, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULFILLMENT SOLUTIONS INC. 12% $3,038 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Jun 12, 2026 — DIRECT MAIL SERVICES $1,295 May 21, 2026 — DIRECT MAIL SERVICES $1,954 May 15, 2026 — DIRECT MAIL SERVICES $1,236 Apr 9, 2026 — DIRECT MAIL SERVICES $2,000 Feb 19, 2026 — DIRECT MAIL SERVICES $4,008 Nov 21, 2025 Print & Mail DIRECT MAIL POSTAGE $3,038 -
PT STRATEGY LLC 5% $1,182 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jun 5, 2026 — POLITICAL STRATEGY CONSULTING & EXPENSES $1,979 Jun 5, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Jun 1, 2026 — POLITICAL STRATEGY CONSULTING & EXPENSES $1,698 May 6, 2026 — POLITICAL STRATEGY CONSULTING $3,883 Apr 6, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Mar 6, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Feb 6, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Jan 2, 2026 — POLITICAL STRATEGY CONSULTING $2,500 Dec 10, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Nov 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 5% $1,132 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount May 21, 2026 — DIRECT MAIL SERVICES $3,359 May 14, 2026 — DIRECT MAIL SERVICES $1,500 May 7, 2026 — DIRECT MAIL SERVICES $1,000 Apr 23, 2026 — DIRECT MAIL SERVICES $1,000 Apr 2, 2026 — DIRECT MAIL SERVICES $6,186 Mar 19, 2026 — DIRECT MAIL SERVICES $2,000 Feb 19, 2026 — DIRECT MAIL SERVICES $4,352 Feb 12, 2026 — DIRECT MAIL SERVICES $4,000 Nov 21, 2025 Print & Mail DIRECT MAIL POSTAGE $1,132
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PT STRATEGY LLC 100% $17,215 7 disbs lapsed
Jul 1, 2025 → Dec 10, 2025 · avg gap 27d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 5, 2026 — POLITICAL STRATEGY CONSULTING & EXPENSES $1,979 Jun 5, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Jun 1, 2026 — POLITICAL STRATEGY CONSULTING & EXPENSES $1,698 May 6, 2026 — POLITICAL STRATEGY CONSULTING $3,883 Apr 6, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Mar 6, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Feb 6, 2026 — POLITICAL STRATEGY CONSULTING $3,500 Jan 2, 2026 — POLITICAL STRATEGY CONSULTING $2,500 Dec 10, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Nov 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500
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MARRIOTT INTERNATIONAL 45% $1,166 2 disbs lumpy
Jun 2, 2025 → Jul 13, 2025 · avg gap 41d between disbursements · last disbursement 400d agoDate Category Purpose Amount Jul 13, 2025 Travel & Events TRAVEL: LODGING $907 Jun 2, 2025 Travel & Events TRAVEL: LODGING $259 -
AMERICAN AIRLINES 25% $636 2 disbs regular
Jun 9, 2025 → Jul 10, 2025 · avg gap 31d between disbursements · last disbursement 403d agoDate Category Purpose Amount Jul 10, 2025 Travel & Events TRAVEL: BAGGAGE FEE $40 Jun 9, 2025 Travel & Events TRAVEL: AIR $596 -
JEFF GONZALEZ FOR ASSEMBLY 22% $580 4 disbs lapsed
Jul 9, 2025 → Nov 25, 2025 · avg gap 46d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Kitchen 86 6% $156 1 disb
Jul 3, 2025 → Jul 3, 2025Date Category Purpose Amount Jul 3, 2025 Travel & Events MEETING EXPENSE: MEALS $156 -
EXPEDIA 2% $43 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount Jun 9, 2025 Travel & Events TRAVEL: AIR $43
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VISTAPRINT 100% $57 1 disb
May 6, 2025 → May 6, 2025Date Category Purpose Amount May 6, 2025 Software & Tech SOFTWARE $57
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 |
|---|---|---|
| Digital | $533,767 | 192 |
| Fundraising | $42,246 | 206 |
| Legal & Compliance | $27,668 | 8 |
| Print & Mail | $24,415 | 19 |
| Strategy & Research | $17,215 | 7 |
| Travel & Events | $2,581 | 10 |
| Software & Tech | $57 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $23 |
| Jun 30, 2026 | USPS | POSTAGE | $31 |
| Jun 30, 2026 | TAG LLC | FUNDRAISING FEES | $103 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK FEE | $4 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK FEE | $45 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $53 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| Jun 29, 2026 | TAG LLC | FUNDRAISING FEES | $70 |
| Jun 29, 2026 | TAG LLC | FUNDRAISING FEES | $193 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $88 |
| Jun 25, 2026 | TAG LLC | FUNDRAISING FEES | $49 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $111 |
| Jun 24, 2026 | TAG LLC | FUNDRAISING FEES | $24 |
| Jun 24, 2026 | DEUTSCH DM | POSTAGE | $728 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $76 |
| Jun 22, 2026 | USPS | POSTAGE | $62 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $25 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $70 |
| Jun 18, 2026 | TAG LLC | FUNDRAISING FEES | $99 |