CORREA, LOU
U.S. House CA · C00578302 · 2026 cycle
Filings through Mar 31, 2026 · burn $25K/mo (last 90d ÷ 3)
Runway projection
$2.4M cash on hand · $25K/mo burn → 97.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 3 active vendors · 2 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 · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 active vendors · 3 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 · 2025-03-31 → 2026-03-31
3/12 categories filled · 4 active vendors · 3 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 6
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 vendor12-month spend by category
$420K across 12 months
Recent activity last 90 days
- ⚡ Mar 23, 2026 $10K to HM CONSULTING — 2×+ this campaign's average Fundraising
- ⚡ Mar 9, 2026 $14K to Internal Revenue Service — 2×+ this campaign's average Wages & Payroll
- · Mar 31, 2026 $3K to MARTINEZ & ASSOCIATES, INC. Legal & Compliance
- · Mar 31, 2026 $118 to HM CONSULTING Fundraising
- · Mar 28, 2026 $10 to ActBlue Technical Services, Inc. Fundraising
- · Mar 24, 2026 $40 to ActBlue Technical Services, Inc. Fundraising
- · Mar 23, 2026 $5K to HM CONSULTING Fundraising
- · Mar 23, 2026 $340 to HM CONSULTING Fundraising
- · Mar 18, 2026 $79 to ActBlue Technical Services, Inc. Fundraising
- · Mar 16, 2026 $6K to CITI CARDS Other / Unclassified
- · Mar 16, 2026 $5K to CHASE CARDMEMBER SERVICE Other / Unclassified
- · Mar 13, 2026 $316 to US BANK Fundraising
- · Mar 12, 2026 $4K to PROGRESSIVE STRATEGIES & CONSULTING LLC Admin & Office
- · Mar 9, 2026 $295 to ActBlue Technical Services, Inc. Fundraising
- · Mar 7, 2026 $30 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 12 categories
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THINK INC 51% $552,355 6 disbs lapsed
Apr 15, 2022 → Sep 19, 2024 · avg gap 178d between disbursements · last disbursement 631d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research DESIGN CONSULTING $6,718 Nov 28, 2025 Strategy & Research DESIGN CONSULTING $100,000 Sep 19, 2024 Print & Mail CAMPAIGN LITATURE $144,929 Jan 26, 2024 Print & Mail FUNDRAISING MATERIALS $82,643 Nov 6, 2023 Print & Mail HOLIDAY CARDS AND MAILING $86,993 Dec 3, 2022 Print & Mail HOLIDAY CARDS PRODUCTION AND MAILING $80,272 Aug 31, 2022 Print & Mail MAILING, POSTAGE AND FREIGHT FOR JUMBO CARDS $82,403 Apr 15, 2022 Print & Mail CAMPAIGN CARDS AND MAILING SERVICES $75,115 -
THINK DESIGN, PRINT, MAIL 43% $462,376 13 disbs lapsed
Aug 31, 2018 → Nov 18, 2021 · avg gap 98d between disbursements · last disbursement 1667d agoDate Category Purpose Amount Nov 18, 2021 Print & Mail HOLIDAY CARDS AND ENVELOPES $35,075 Oct 30, 2021 Print & Mail ESTIMATED HOLIDAY CARD POSTAGE $56,000 Jan 4, 2021 Print & Mail BALANCE OF FEES FOR CARDS AND MAILING FOR 2020 GENERAL ELEC… $16,956 Dec 7, 2020 Print & Mail HOLIDAY MAILING TO CONSTITUENTS $35,000 Sep 30, 2020 Print & Mail CAMPAIGN CARDS, MAILING SERVICES AND POSTAGE $51,977 Jan 14, 2020 Print & Mail MAILERS $22,983 Jan 7, 2020 Print & Mail POSTAGE FOR PRIMARY POSTCARD $48,762 Nov 7, 2019 Print & Mail COST OF CARDS AND MAILING SERVICES $23,606 Nov 6, 2019 Print & Mail POSTAGE FOR MAILING $35,139 Sep 18, 2019 Print & Mail POSTAGE FOR MAILERS $20,000 -
ARDA CAMPAIGNS LLC 3% $36,006 17 disbs lapsed
Jan 5, 2017 → Nov 28, 2022 · avg gap 135d between disbursements · last disbursement 1292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LG CAMPAIGNS 2% $16,593 3 disbs lumpy
Oct 15, 2018 → Nov 6, 2018 · avg gap 11d between disbursements · last disbursement 2775d agoDate Category Purpose Amount Nov 6, 2018 Print & Mail AGENT BILL: SEE MEMO ITEMS $4,573 Nov 6, 2018 Print & Mail AGENT BILL: SEE MEMO ITEMS $6,013 Oct 15, 2018 Print & Mail AGENT BILL: SEE MEMO ITEMS $6,007 -
California Outdoor Graphic Service South 1% $9,516 1 disb
Apr 7, 2022 → Apr 7, 2022Date Category Purpose Amount Apr 7, 2022 Print & Mail SIGNS $9,516
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HM CONSULTING 59% $569,754 157 disbs regular
Feb 22, 2017 → Mar 31, 2026 · avg gap 21d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 31, 2026 Fundraising POSTAGE $118 Mar 23, 2026 Fundraising POSTAGE $340 Mar 23, 2026 Fundraising FUNDRAISING CONSULTING $10,000 Mar 23, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 3, 2026 Fundraising POSTAGE $133 Feb 3, 2026 Fundraising POSTAGE $106 Dec 22, 2025 Fundraising POSTAGE $423 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $15,000 Nov 12, 2025 Fundraising POSTAGE $107 Nov 12, 2025 Fundraising POSTAGE $106 -
ALLISON FIALKOV 19% $181,753 69 disbs lapsed
Jan 5, 2017 → Mar 2, 2026 · avg gap 49d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARDMEMBER SERVICE 13% $125,605 41 disbs lapsed
Feb 6, 2017 → Mar 28, 2022 · avg gap 47d between disbursements · last disbursement 1537d agoDate Category Purpose Amount Mar 16, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $4,623 Feb 12, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $4,059 Dec 14, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,384 Nov 30, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $2,899 Nov 17, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $555 Oct 20, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $2,217 Sep 22, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $3,068 Jul 27, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,570 Jun 24, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,190 May 29, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,144 -
ACT BLUE TECHNICAL SERVICES 4% $37,927 305 disbs lapsed
Feb 28, 2017 → Jun 30, 2025 · avg gap 10d between disbursements · last disbursement 347d agoDate Category Purpose Amount Jun 30, 2025 Fundraising CREDIT CARD FEES $217 Jun 21, 2025 Fundraising CREDI CARD FEES $4 Jun 18, 2025 Fundraising CREDIT CARD FEES $14 Jun 6, 2025 Fundraising CREDI CARD FEES $22 May 21, 2025 Fundraising CREDIT CARD FEES $495 May 14, 2025 Fundraising CREDIT CARD FEES $356 May 7, 2025 Fundraising CREDIT CARD FEES $151 Apr 27, 2025 Fundraising CREDIT CARD FEES $99 Apr 20, 2025 Fundraising CREDIT CARD FEES $4 Apr 10, 2025 Fundraising CREDIT CARD FEES $309 -
CITI CARDS 3% $26,455 2 disbs regular
Jan 22, 2024 → Feb 20, 2024 · avg gap 29d between disbursements · last disbursement 843d agoDate Category Purpose Amount Mar 16, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $5,599 Feb 27, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $8,035 Jan 23, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,852 Dec 13, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $853 Nov 17, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $766 Oct 20, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $132 Aug 26, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $40,761 Aug 7, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $41,000 Jul 28, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $35,000 Jul 19, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $151
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CHASE CARDMEMBER SERVICE 49% $316,291 70 disbs lumpy
May 25, 2018 → Mar 16, 2026 · avg gap 41d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 16, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $4,623 Feb 12, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $4,059 Dec 14, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,384 Nov 30, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $2,899 Nov 17, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $555 Oct 20, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $2,217 Sep 22, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $3,068 Jul 27, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,570 Jun 24, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,190 May 29, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,144 -
CITI CARDS 35% $226,403 26 disbs regular
Apr 2, 2024 → Mar 16, 2026 · avg gap 29d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 16, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $5,599 Feb 27, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $8,035 Jan 23, 2026 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $1,852 Dec 13, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $853 Nov 17, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $766 Oct 20, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $132 Aug 26, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $40,761 Aug 7, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $41,000 Jul 28, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $35,000 Jul 19, 2025 Other / Unclassified AGENT BILL: SEE MEMO ITEMS $151 -
50 S ANAHEIM, LLC 15% $96,545 54 disbs lapsed
Jul 13, 2016 → Dec 18, 2024 · avg gap 58d between disbursements · last disbursement 541d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Lou Correa for Senate 0% $1,000 1 disb
Oct 23, 2019 → Oct 23, 2019Date Category Purpose Amount Oct 23, 2019 Other / Unclassified $1,000 Jun 11, 2015 Contributions & Transfers Federal Contribution. Debt Reduction. $1,000 -
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 0% $779 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount Jun 9, 2025 Other / Unclassified IN KIND: MEETING $779
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THINK INC 85% $106,718 2 disbs lumpy
Nov 28, 2025 → Dec 2, 2025 · avg gap 4d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research DESIGN CONSULTING $6,718 Nov 28, 2025 Strategy & Research DESIGN CONSULTING $100,000 Sep 19, 2024 Print & Mail CAMPAIGN LITATURE $144,929 Jan 26, 2024 Print & Mail FUNDRAISING MATERIALS $82,643 Nov 6, 2023 Print & Mail HOLIDAY CARDS AND MAILING $86,993 Dec 3, 2022 Print & Mail HOLIDAY CARDS PRODUCTION AND MAILING $80,272 Aug 31, 2022 Print & Mail MAILING, POSTAGE AND FREIGHT FOR JUMBO CARDS $82,403 Apr 15, 2022 Print & Mail CAMPAIGN CARDS AND MAILING SERVICES $75,115 -
ALLISON FIALKOV 15% $19,273 28 disbs lapsed
Feb 6, 2017 → Sep 20, 2025 · avg gap 117d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT FILE 76% $77,467 72 disbs lumpy
Mar 31, 2017 → Mar 31, 2026 · avg gap 46d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 11% $11,687 1 disb infrastructure
Apr 8, 2025 → Apr 8, 2025Date Category Purpose Amount Apr 8, 2025 Legal & Compliance INCOME TAX $11,687 -
INTEGRATED SOLUTIONS: POLITICAL 11% $11,250 15 disbs lapsed
Jan 3, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 101d agoDate Category Purpose Amount Mar 3, 2026 Legal & Compliance COMPLIANCE REPORTING $750 Feb 3, 2026 Legal & Compliance COMPLIANCE REPORTING $750 Jan 5, 2026 Legal & Compliance COMPLIANCE REPORTING $750 Dec 2, 2025 Legal & Compliance COMPLIANCE REPORTING $750 Nov 4, 2025 Legal & Compliance COMPLIANCE REPORTING $750 Oct 2, 2025 Legal & Compliance COMPLIANCE REPORTING $750 Sep 3, 2025 Legal & Compliance COMPLIANCE REPORTING $750 Aug 4, 2025 Legal & Compliance COMPLIANCE REPORTING $750 Jul 2, 2025 Legal & Compliance COMPLIANCE REPORTING $750 Jun 4, 2025 Legal & Compliance COMPLIANCE REPORTING $750 -
CALIFORNIA SECRETARY OF STATE 2% $1,617 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Legal & Compliance FILING FEES $1,617 Nov 20, 2023 Fundraising 2024 FILING FEE $1,667 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 0% $290 3 disbs lumpy
Oct 2, 2024 → Nov 1, 2024 · avg gap 15d between disbursements · last disbursement 588d agoDate Category Purpose Amount Nov 1, 2024 Legal & Compliance CREDIT CARD FEES $0 Oct 15, 2024 Legal & Compliance CREDIT CARD FEES $73 Oct 2, 2024 Legal & Compliance CREDIT CARD FEES $218
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Internal Revenue Service 63% $15,363 5 disbs lapsedinfrastructure
May 15, 2018 → Mar 9, 2026 · avg gap 714d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 9, 2026 Wages & Payroll TAXES $14,367 Jun 30, 2018 Wages & Payroll PAYROLL TAXES $253 Jun 15, 2018 Wages & Payroll PAYROLL TAXES $253 May 31, 2018 Wages & Payroll PAYROLL TAXES $253 May 15, 2018 Wages & Payroll PAYROLL TAXES $238 -
LEMUS, GABRIELA 29% $7,106 13 disbs lapsed
May 15, 2018 → Nov 15, 2018 · avg gap 15d between disbursements · last disbursement 2766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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State Compensation Insurance Fund 7% $1,799 1 disb
Apr 18, 2018 → Apr 18, 2018Date Category Purpose Amount Apr 18, 2018 Wages & Payroll WORKMAN'S COMPENSATION INSURANCE $1,799
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50 S ANAHEIM, LLC 100% $23,754 19 disbs lapsed
Jul 31, 2017 → Mar 12, 2026 · avg gap 175d between disbursements · last disbursement 92d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 64% $9,364 4 disbs lapsed
Jun 6, 2022 → Nov 21, 2024 · avg gap 300d between disbursements · last disbursement 568d agoDate Category Purpose Amount Nov 21, 2024 Digital DESIGN CONSULTING $730 Apr 4, 2024 Digital FUNDRAISING EXPENSE $8,434 Jun 7, 2022 Digital FACEBOOK ADVERTISING $125 Jun 6, 2022 Digital FACEBOOK ADVERTISING $75 -
OVERLAND STRATEGIES, LLC 23% $3,336 1 disb
Nov 2, 2022 → Nov 2, 2022Date Category Purpose Amount Nov 2, 2022 Digital TWO DIRECT MAIL PIECES $3,336 -
OC PR & EMEDIA SOLUTIONS 13% $1,900 2 disbs lapsed
Aug 31, 2022 → Jan 3, 2023 · avg gap 125d between disbursements · last disbursement 1256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALVAREZ, RUBEN 98% $12,130 18 disbs lapsed
Jun 2, 2017 → Jun 15, 2022 · avg gap 108d between disbursements · last disbursement 1458d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JACOBSON & ZILBER STRATEGIES 2% $297 1 disb
Apr 14, 2018 → Apr 14, 2018Date Category Purpose Amount Apr 14, 2018 Media AD WORDS $297
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ANAHEIM POLICE S&S FUND C/O ANAHEIM POLICE ASSOCIATION 91% $11,300 11 disbs lapsed
Jan 18, 2017 → Jan 14, 2025 · avg gap 292d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Knott's Berry Farm 8% $1,010 1 disb
Dec 12, 2019 → Dec 12, 2019Date Category Purpose Amount Dec 12, 2019 Travel & Events FOOD AND BEVERAGE FOR EVENT $1,010 -
DCCC 1% $85 2 disbs lapsed
Sep 30, 2018 → Mar 16, 2023 · avg gap 1628d between disbursements · last disbursement 1184d agoDate Category Purpose Amount Mar 16, 2023 Travel & Events CONTRIBUTION IN-KIND: IN-KIND EVENTS 3/9/23 JUDICIARY EVENT $31 Sep 30, 2018 Travel & Events CONTRIBUTION IN-KIND: DCCC EXPENSES FOR EVENTS $54 -
DISNEYLAND RESORT 0% $0 2 disbs lapsed
May 21, 2022 → Dec 29, 2023 · avg gap 587d between disbursements · last disbursement 896d agoDate Category Purpose Amount Dec 29, 2023 Travel & Events VOIDED PAYMENT - CHECK NOT CASHED -$2,500 May 21, 2022 Travel & Events EVENT EXPENSE $2,500
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NGP VAN, Inc. (EveryAction) 83% $6,975 3 disbs lapsed
Aug 3, 2017 → Dec 30, 2017 · avg gap 75d between disbursements · last disbursement 3086d agoDate Category Purpose Amount Dec 30, 2017 Software & Tech ONLINE SOFTWARE $2,325 Oct 31, 2017 Software & Tech ONLINE SOFTWARE $2,325 Aug 3, 2017 Software & Tech QUARTERLY FEE FOR ONLINE SERVICE $2,325 -
OLIVIA, JENNIFER 17% $1,400 2 disbs lapsed
Mar 28, 2022 → Jul 7, 2022 · avg gap 101d between disbursements · last disbursement 1436d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BPSOS (BOAT PEOPLE SOS ORANGE COUNTY) 75% $3,000 2 disbs lapsed
Jan 29, 2018 → Dec 6, 2018 · avg gap 311d between disbursements · last disbursement 2745d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Lou Correa for Senate 25% $1,000 1 disb
Jun 11, 2015 → Jun 11, 2015Date Category Purpose Amount Oct 23, 2019 Other / Unclassified $1,000 Jun 11, 2015 Contributions & Transfers Federal Contribution. Debt Reduction. $1,000
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,076,845 | 40 |
| Fundraising | $963,775 | 686 |
| Other / Unclassified | $641,019 | 154 |
| Strategy & Research | $125,991 | 30 |
| Legal & Compliance | $102,311 | 92 |
| Wages & Payroll | $24,268 | 19 |
| Admin & Office | $23,754 | 19 |
| Digital | $14,600 | 7 |
| Media | $12,427 | 19 |
| Travel & Events | $12,395 | 16 |
| Software & Tech | $8,375 | 5 |
| Contributions & Transfers | $4,000 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | MARTINEZ & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $2,537 |
| Mar 31, 2026 | HM CONSULTING | POSTAGE | $118 |
| Mar 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $10 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Mar 23, 2026 | HM CONSULTING | POSTAGE | $340 |
| Mar 23, 2026 | HM CONSULTING | FUNDRAISING CONSULTING | $10,000 |
| Mar 23, 2026 | HM CONSULTING | FUNDRAISING CONSULTING | $5,000 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $79 |
| Mar 16, 2026 | CITI CARDS | AGENT BILL: SEE MEMO ITEMS | $5,599 |
| Mar 16, 2026 | CHASE CARDMEMBER SERVICE | AGENT BILL: SEE MEMO ITEMS | $4,623 |
| Mar 13, 2026 | US BANK | BANK FEES | $316 |
| Mar 12, 2026 | PROGRESSIVE STRATEGIES & CONSULTING LLC | COMMUNICATION SERVICES | $4,000 |
| Mar 9, 2026 | Internal Revenue Service | TAXES | $14,367 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $295 |
| Mar 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $30 |
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE REPORTING | $750 |
| Mar 2, 2026 | CALIFORNIA SECRETARY OF STATE | FILING FEES | $1,617 |
| Mar 2, 2026 | BANKCARD MERCH FEES | CREDIT CARD FEES | $38 |
| Mar 1, 2026 | MARTINEZ & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $2,383 |
| Feb 27, 2026 | CITI CARDS | AGENT BILL: SEE MEMO ITEMS | $8,035 |