ESPINOSA, CHRIS

U.S. House CA · C00934646 · 2026 cycle

Democratic open seat
$68K Total raised
$24K Total spent
$44K Cash on hand
3.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)

Runway projection

$44K cash on hand · $12K/mo burn → 3.7 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 7

SWITCHBOARD PUBLIC BENEFIT CORP. $2K — · 1 txn EVERY ACTION, INC. $838 — · 1 txn Google LLC $739 — · 2 txns C2G STRATEGIES LLC $616 — · 1 txn KATZ COMPLIANCE $306 — · 1 txn ActBlue Technical Services, Inc. $120 — · 1 txn INTUIT $102 — · 1 txn EC ESPINOSA, CHRIS

Top vendors paid last 6 months · top 10

NEPTUNE POLITICAL LLC $24K — · 9 txns FERRELL, MORRIS $10K — · 4 txns O'RILEY, ROBERT $9K — · 2 txns MESSAGESENDER $9K — · 8 txns Jay Ponti $8K — · 2 txns STRAIGHT EDGE PRODUCTION LLC $6K — · 1 txn C2G STRATEGIES LLC $6K — · 3 txns Flywire $5K — · 2 txns LAZER BROADCASTING $4K — · 1 txn KATZ COMPLIANCE $3K — · 2 txns EC ESPINOSA, CHRIS

Top vendors paid last 12 months · top 10

NEPTUNE POLITICAL LLC $24K — · 9 txns ESPINOSA, CHRIS $12K — · 3 txns FERRELL, MORRIS $10K — · 4 txns O'RILEY, ROBERT $10K — · 5 txns MESSAGESENDER $9K — · 8 txns Jay Ponti $8K — · 2 txns KATZ COMPLIANCE $6K — · 3 txns STRAIGHT EDGE PRODUCTION LLC $6K — · 1 txn C2G STRATEGIES LLC $6K — · 3 txns Flywire $5K — · 2 txns EC ESPINOSA, CHRIS
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Active staff & reimbursements last 12 months · top 1 individuals

Karen Stevens $2K Reimbursement · 2 txns EC ESPINOSA, CHRIS

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12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 19, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $1
Aug 7, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $306
Aug 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Aug 3, 2026 INTUIT SOFTWARE $18
Aug 3, 2026 Google LLC SOFTWARE $370
Jul 29, 2026 AMALGAMATED BANK BANK FEES $16
Jul 8, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT FUNDRAISING $1,815
Jul 8, 2026 EVERY ACTION, INC. SOFTWARE $838
Jul 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jul 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jul 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jul 2, 2026 INTUIT SOFTWARE $102
Jul 2, 2026 Google LLC SOFTWARE $370
Jul 2, 2026 C2G STRATEGIES LLC FUNDRAISING CONSULTING $616
Jul 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $120
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Jun 29, 2026 AMALGAMATED BANK BANK FEES $69
Jun 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
See all 138 disbursements → Download CSV