MALES, JOE
U.S. House CA · C00901785 · 2026 cycle
Filings through Mar 31, 2026 · burn $52K/mo (last 90d ÷ 3)
Runway projection
$52K cash on hand · $52K/mo burn → 1.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 9 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 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 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 · 2024-12-31 → 2025-12-31
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
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
$648K across 12 months
Recent activity last 90 days
- ⚡ Nov 6, 2025 $21K to TAG LLC — 2×+ this campaign's average Digital
- ⚡ Oct 22, 2025 $8K to HSP DIRECT LLC — 2×+ this campaign's average Print & Mail
- ⚡ Oct 2, 2025 $27K to TAG LLC — 2×+ this campaign's average Digital
- ⚡ Oct 2, 2025 $15K to RED CURVE SOLUTIONS — 2×+ this campaign's average Legal & Compliance
- · Dec 31, 2025 $237 to MAILTRACK SOLUTIONS LLC Print & Mail
- · Dec 31, 2025 $81 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $41 to SERVISFIRST BANK Fundraising
- · Dec 31, 2025 $20 to SERVISFIRST BANK Fundraising
- · Dec 30, 2025 $137 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $58 to TAG LLC Digital
- · Dec 29, 2025 $158 to TAG LLC Digital
- · Dec 29, 2025 $86 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $108 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $1 to TAG LLC Digital
- · Dec 24, 2025 $100 to WinRed Technical Services, LLC Fundraising
Vendors by service category 7 categories
-
TAG LLC 100% $533,383 186 disbs lapsed
Apr 10, 2025 → Dec 30, 2025 · avg gap 1d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Digital FUNDRAISING FEES $58 Dec 29, 2025 Digital FUNDRAISING FEES $158 Dec 26, 2025 Digital FUNDRAISING FEES $1 Dec 24, 2025 Digital FUNDRAISING FEES $30 Dec 22, 2025 Digital FUNDRAISING FEES $12 Dec 19, 2025 Digital FUNDRAISING FEES $24 Dec 17, 2025 Digital FUNDRAISING FEES $223 Dec 16, 2025 Digital FUNDRAISING FEES $273 Dec 15, 2025 Digital FUNDRAISING FEES $636 Dec 12, 2025 Digital FUNDRAISING FEES $327 -
DONORBUREAU 0% $284 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount 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 272d agoDate Category Purpose Amount 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 May 15, 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 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $81 Dec 30, 2025 Fundraising MERCHANT FEES $137 Dec 29, 2025 Fundraising MERCHANT FEES $86 Dec 26, 2025 Fundraising MERCHANT FEES $108 Dec 24, 2025 Fundraising MERCHANT FEES $100 Dec 23, 2025 Fundraising MERCHANT FEES $31 Dec 22, 2025 Fundraising MERCHANT FEES $37 Dec 19, 2025 Fundraising MERCHANT FEES $38 Dec 18, 2025 Fundraising MERCHANT FEES $44 Dec 17, 2025 Fundraising MERCHANT FEES $104 -
Troast and Associates LLC 11% $4,629 4 disbs lapsed
Jul 1, 2025 → Oct 2, 2025 · avg gap 31d between disbursements · last disbursement 255d agoDate Category Purpose Amount 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 194d agoDate Category Purpose Amount 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 Aug 4, 2025 Fundraising MERCHANT FEES $53 Jul 2, 2025 Fundraising MERCHANT FEES $142 -
SERVISFIRST BANK 1% $373 13 disbs lapsed
May 30, 2025 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising BANK FEES $20 Dec 31, 2025 Fundraising BANK FEES $41 Nov 28, 2025 Fundraising BANK FEES $51 Nov 28, 2025 Fundraising BANK FEES $1 Oct 31, 2025 Fundraising BANK FEES $36 Oct 31, 2025 Fundraising BANK FEES $20 Sep 30, 2025 Fundraising BANK FEE $37 Sep 30, 2025 Fundraising BANK FEE $20 Aug 29, 2025 Fundraising BANK FEE $20 Aug 29, 2025 Fundraising BANK FEE $38 -
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 186d agoDate Category Purpose Amount 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 255d agoDate Category Purpose Amount 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 235d agoDate Category Purpose Amount 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 165d 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 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 Dec 10, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Nov 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $296 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $1,662 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $257 Jul 1, 2025 Print & Mail COLLATERAL: PALM CARDS & SHIPPING $1,182 Jul 1, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 5% $1,132 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount 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 186d agoDate Category Purpose Amount Dec 10, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Nov 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $296 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $1,662 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $257 Jul 1, 2025 Print & Mail COLLATERAL: PALM CARDS & SHIPPING $1,182 Jul 1, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500
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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 336d 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 339d 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 201d 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $81 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEES | $20 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEES | $41 |
| Dec 31, 2025 | MAILTRACK SOLUTIONS LLC | DIRECT MAIL SERVICES | $237 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $137 |
| Dec 30, 2025 | TAG LLC | FUNDRAISING FEES | $58 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $86 |
| Dec 29, 2025 | TAG LLC | FUNDRAISING FEES | $158 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $108 |
| Dec 26, 2025 | TAG LLC | FUNDRAISING FEES | $1 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $100 |
| Dec 24, 2025 | TAG LLC | FUNDRAISING FEES | $30 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $31 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Dec 22, 2025 | TAG LLC | FUNDRAISING FEES | $12 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $38 |
| Dec 19, 2025 | TAG LLC | FUNDRAISING FEES | $24 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |
| Dec 18, 2025 | MAILTRACK SOLUTIONS LLC | DIRECT MAIL SERVICES | $500 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $104 |