IRWIN, JACQUI V

U.S. House CA · C00933630 · 2026 cycle

Democratic open seat
$557K Total raised
$60K Total spent
$497K Cash on hand
3.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $145K/mo (last 90d ÷ 3)

Runway projection

$497K cash on hand · $145K/mo burn → 3.4 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot IJ IRWIN, JACQUI V TECH STACK · last 180d
Supporting categoriesWages & Payroll: RIVER CITY BUSINESS SERVICES · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot IJ IRWIN, JACQUI V TECH STACK · last 365d
Supporting categoriesWages & Payroll: RIVER CITY BUSINESS SERVICES · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

MAILRITE PRINT AND MAIL, INC. $81K — · 3 txns GREENBERG TRAURIG LLP $18K — · 2 txns HAYMARKET STRATEGIES, INC. $10K — · 1 txn MEENO INC. $6K — · 1 txn NGP $5K — · 2 txns JASMINE LARA $5K — · 2 txns SAVVY COMMUNICATIONS $4K — · 1 txn RIVER CITY BUSINESS SERVICES $2K — · 2 txns LANDSLIDE DIGITAL LLC $1K — · 1 txn ActBlue, LLC $1K — · 4 txns IJ IRWIN, JACQUI V

Top vendors paid last 6 months · top 10

MAILRITE PRINT AND MAIL, INC. $182K — · 8 txns HAYMARKET STRATEGIES, INC. $50K — · 3 txns YOSEMITE CONSULTING $50K — · 1 txn GOODWIN SIMON STRATEGIC RESEARCH, INC. $33K — · 1 txn GREENBERG TRAURIG LLP $25K — · 3 txns JASMINE LARA $20K Wages & Payroll · 9 txns MEENO INC. $16K — · 2 txns LANDSLIDE DIGITAL LLC $14K — · 4 txns ActBlue, LLC $11K Fundraising · 19 txns NGP $10K — · 4 txns IJ IRWIN, JACQUI V

Top vendors paid last 12 months · top 10

MAILRITE PRINT AND MAIL, INC. $182K — · 8 txns HAYMARKET STRATEGIES, INC. $50K — · 3 txns YOSEMITE CONSULTING $50K — · 1 txn GOODWIN SIMON STRATEGIC RESEARCH, INC. $33K — · 1 txn GREENBERG TRAURIG LLP $25K — · 3 txns JASMINE LARA $22K Wages & Payroll · 10 txns ActBlue, LLC $21K Fundraising · 25 txns MEENO INC. $16K — · 2 txns LANDSLIDE DIGITAL LLC $14K — · 4 txns Ventura County Elections Division $13K — · 2 txns IJ IRWIN, JACQUI V
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

IRWIN, JACQUI V Fundraising $9K Wages & Payroll $7K Travel & Events $4K Other / Unclassified $1K ActBlue, LLC $7K JASMINE LARA $5K FRAWLEY, NANCY $4K Jacqui Irwin for State Asse… $1K Total in: $21K Total out: $16K
IRWIN, JACQUI V Fundraising $20K Wages & Payroll $12K Travel & Events $4K Other / Unclassified $1K ActBlue, LLC $17K JASMINE LARA $8K FRAWLEY, NANCY $4K Jacqui Irwin for State Asse… $1K Total in: $37K Total out: $29K
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Active staff & reimbursements last 12 months · top 1 individuals

Nancy Frawley $2K Travel · 9 txns IJ IRWIN, JACQUI V

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12-month spend by category

$37K across 12 months

Jul 25 Jun 26 peak $21K Fundrais… 54% Wages & … 32% Travel &… 11% Other / … 3%

Recent activity last 90 days

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Vendors by service category 4 categories

Fundraising $20K 3 vendors Highly concentrated · HHI 7006
  • ActBlue, LLC $16,546 13 disbs lumpyinfrastructure
    Jan 11, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $139
    Jun 28, 2026 — MERCHANT FEES $45
    Jun 21, 2026 — MERCHANT FEES $228
    Jun 14, 2026 — MERCHANT FEES $23
    Jun 2, 2026 — MERCHANT FEES $34
    Jun 1, 2026 — MERCHANT FEES $290
    May 31, 2026 — MERCHANT FEES $420
    May 24, 2026 — MERCHANT FEES $134
    May 17, 2026 — MERCHANT FEES $230
    May 13, 2026 — MERCHANT FEES $272

    View ActBlue, LLC profile →

  • CAPITAL ONE $2,230 2 disbs regular
    Feb 19, 2026 → Mar 20, 2026 · avg gap 29d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — CREDIT CARD PAYMENT $177
    May 19, 2026 — CREDIT CARD PAYMENT $837
    Apr 21, 2026 — CREDIT CARD PAYMENT $6,136
    Mar 20, 2026 Fundraising CREDIT CARD PAYMENT $881
    Feb 19, 2026 Fundraising CREDIT CARD PAYMENT $1,349

    View CAPITAL ONE profile →

  • FANSLAU, JUSTIN $1,224 1 disb
    Mar 3, 2026 → Mar 3, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $12K 2 vendors Highly concentrated · HHI 5441
  • JASMINE LARA $7,597 3 disbs lumpy
    Feb 26, 2026 → Mar 30, 2026 · avg gap 16d between disbursements · last disbursement 153d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RIVER CITY BUSINESS SERVICES $4,119 6 disbs lumpy
    Feb 26, 2026 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 153d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYROLL FEE $86
    Jun 30, 2026 — PAYROLL TAX $920
    Jun 15, 2026 — PAYROLL TAX $920
    Jun 15, 2026 — PAYROLL FEE $86
    May 29, 2026 — PAYROLL FEES $86
    May 29, 2026 — PAYROLL TAXES $920
    May 14, 2026 — PAYROLL TAX $920
    May 14, 2026 — PAYROLL FEES $86
    Apr 30, 2026 — PAYROLL FEES $86
    Apr 30, 2026 — PAYROLL TAXES $920

    View RIVER CITY BUSINESS SERVICES profile →

Travel & Events $4K 1 vendors
  • FRAWLEY, NANCY $4,026 6 disbs lumpy
    Feb 19, 2026 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 153d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 1 vendors
  • Jacqui Irwin for State Assembly 2014 $1,150 3 disbs lumpy
    Mar 2, 2026 → Mar 30, 2026 · avg gap 14d between disbursements · last disbursement 153d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Other / Unclassified $500
    Mar 14, 2026 Other / Unclassified $150
    Mar 2, 2026 Other / Unclassified $500

    View Jacqui Irwin for State Assembly 2014 profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $9K Wages & Payroll $7K Travel & Events $4K

Spending by category

last 12 months
Fundraising $20K Wages & Payroll $12K Travel & Events $4K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $19,999 16
Wages & Payroll $11,716 9
Travel & Events $4,026 6
Other / Unclassified $1,150 3
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 RIVER CITY BUSINESS SERVICES PAYROLL FEE $86
Jun 30, 2026 RIVER CITY BUSINESS SERVICES PAYROLL TAX $920
Jun 30, 2026 JASMINE LARA SALARY $2,417
Jun 30, 2026 ActBlue, LLC MERCHANT FEES $139
Jun 28, 2026 ActBlue, LLC MERCHANT FEES $45
Jun 25, 2026 GREENBERG TRAURIG LLP LEGAL & ACCOUNTING SERVICES $3,620
Jun 21, 2026 ActBlue, LLC MERCHANT FEES $228
Jun 15, 2026 RIVER CITY BUSINESS SERVICES PAYROLL TAX $920
Jun 15, 2026 RIVER CITY BUSINESS SERVICES PAYROLL FEE $86
Jun 15, 2026 JASMINE LARA SALARY $2,417
Jun 14, 2026 ActBlue, LLC MERCHANT FEES $23
Jun 11, 2026 LEAGUE OF CONSERVATION VOTERS ACTION FUND FUNDRAISING SERVICES $50
Jun 10, 2026 NGP SOFTWARE $2,499
Jun 10, 2026 MEENO INC. SOFTWARE $5,500
Jun 10, 2026 GREENBERG TRAURIG LLP LEGAL & ACCOUNTING SERVICES $14,507
Jun 10, 2026 CAPITAL ONE CREDIT CARD PAYMENT $177
Jun 9, 2026 Sisters Supper Club FOOD & BEVERAGES FOR EVENT $350
Jun 9, 2026 MAILRITE PRINT AND MAIL, INC. PRINTING OF CAMPAIGN MATERIALS $3,480
Jun 9, 2026 MAILRITE PRINT AND MAIL, INC. PRINTING OF CAMPAIGN MATERIALS $45,322
Jun 9, 2026 HAYMARKET STRATEGIES, INC. COMMUNICATIONS CONSULTING $10,000
See all 122 disbursements → Download CSV