BAUGH, SCOTT
U.S. House CA · C00798322 · 2024 cycle
Filings through Jun 30, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-04-01 → 2025-06-30
1/12 categories filled · 2 active vendors · 1 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 · 2025-01-01 → 2025-06-30
2/12 categories filled · 3 active vendors · 1 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 · 2024-06-30 → 2025-06-30
7/12 categories filled · 12 active vendors · 1 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$3.58M across 12 months
Recent activity last 90 days
- ⚡ May 29, 2025 $5K to BAUGH, SCOTT — 2×+ this campaign's average Travel & Events
- · Jun 30, 2025 $250 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Jun 1, 2025 $250 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · May 29, 2025 $3K to KUTSCHER, GARY D. Print & Mail
- · May 29, 2025 $1K to THE KAL GROUP, INC. Legal & Compliance
- · May 1, 2025 $250 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Apr 9, 2025 $253 to THE KAL GROUP, INC. Legal & Compliance
- · Apr 1, 2025 $250 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
Vendors by service category 11 categories
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BARREL PLACEMENTS 64% $2,305,511 6 disbs lumpy
Sep 14, 2024 → Oct 21, 2024 · avg gap 7d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 21, 2024 Media DIGITAL AND TELEVISION BUY $492,630 Oct 18, 2024 Media DIGITAL AND TELEVISION BUY $150,000 Oct 10, 2024 Media DIGITAL AND TELEVISION BUY $150,000 Oct 7, 2024 Media DIGITAL AND TELEVISION BUY $421,805 Oct 1, 2024 Media DIGITAL AND TELEVISION BUY $403,525 Sep 14, 2024 Media DIGITAL AND TELEVISION MEDIA BUY $687,551 -
SRCP MEDIA 34% $1,203,712 13 disbs lapsed
Jul 7, 2022 → Oct 28, 2022 · avg gap 9d between disbursements · last disbursement 1319d agoDate Category Purpose Amount Oct 28, 2022 Media DIGITAL AND SATELLITE MEDIA PLACEMENT $75,000 Oct 24, 2022 Media DIGITAL AND SATELLITE MEDIA PLACEMENT $99,275 Oct 21, 2022 Media DIGITAL AND SATELLITE MEDIA PLACEMENT $90,000 Oct 7, 2022 Media DIGITAL AND SATELLITE MEDIA PLACEMENT $189,000 Sep 30, 2022 Media DIGITAL AND SATELLITE MEDIA PRODUCTION $189,275 Sep 22, 2022 Media DIGITAL AND SATELLITE MEDIA PRODUCTION $1,690 Sep 21, 2022 Media CABLE, DIGITAL AND SATELLITE MEDIA PLACEMENT $189,275 Sep 16, 2022 Media MEDIA PRODUCTION $13,676 Sep 14, 2022 Media CABLE, DIGITAL AND SATELLITE MEDIA PLACEMENT $86,275 Sep 7, 2022 Media CABLE AND SATELLITE MEDIA PLACEMENT $189,275 -
JAMESTOWN ASSOCIATES 2% $69,572 4 disbs lumpy
Sep 18, 2024 → Oct 8, 2024 · avg gap 7d between disbursements · last disbursement 608d agoDate Category Purpose Amount Oct 8, 2024 Media ADVERTISING PRODUCTION $5,229 Sep 30, 2024 Media ADVERTISING PRODUCTION $5,757 Sep 27, 2024 Media ADVERTISING PRODUCTION $34,007 Sep 18, 2024 Media ADVERTISING PRODUCTION $24,579 Sep 17, 2024 Digital DIGITAL AND TELEVISION ADVERTISING PRODUCTION $8,000 Jul 30, 2024 Travel & Events TRAVEL $1,411 Feb 7, 2024 Digital DIGITAL ADVERTISING DESIGN AND PRODUCTION $6,010 -
FUKUSHIMA PHOTOGRAPHY 0% $4,779 4 disbs lapsed
Jan 21, 2022 → Dec 31, 2022 · avg gap 115d between disbursements · last disbursement 1255d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jeremy Sykes Photography 0% $3,919 2 disbs lumpy
Sep 5, 2024 → Sep 24, 2024 · avg gap 19d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 24, 2024 Media PHOTOGRAPHER $169 Sep 5, 2024 Media PHOTOGRAPHER $3,750
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MEDIA PLACEMENT SERVICES 70% $1,071,500 16 disbs lapsed
Apr 12, 2022 → Nov 1, 2024 · avg gap 62d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Digital DIGITAL ADVERTISING $50,000 Oct 25, 2024 Digital DIGITAL ADVERTISING $50,000 Oct 23, 2024 Digital DIGITAL ADVERTISING $125,000 Oct 17, 2024 Digital DIGITAL ADVERTISING $125,000 Oct 9, 2024 Digital DIGITAL ADVERTISING $125,000 Oct 4, 2024 Digital DIGITAL ADVERTISING $125,000 Oct 2, 2024 Digital DIGITAL ADVERTISING $75,000 Sep 26, 2024 Digital DIGITAL ADVERTISING $50,000 Aug 7, 2024 Digital DIGITAL ADVERTISING $7,500 Feb 14, 2024 Digital DIGITAL ADVERTISING $29,000 -
RED ROCK STRATEGIES 15% $233,421 35 disbs lapsed
Apr 7, 2022 → Nov 14, 2024 · avg gap 28d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Digital STRATEGIC, DIGITAL AND FUNDRAISING CONSULTING, PHONE CALLS … $5,425 Nov 4, 2024 Digital PHONE CALLS $1,000 Oct 16, 2024 Digital TEXT MESSAGES $840 Oct 9, 2024 Digital TRAVEL AND TEXT MESSAGES $4,227 Oct 9, 2024 Digital STRATEGIC AND DIGITAL CONSULTING $8,925 Oct 8, 2024 Digital TEXT MESSAGING $33,000 Sep 6, 2024 Digital STRATEGIC, DIGITAL & FUNDRAISING CONSULTING AND SOFTWARE $10,945 Aug 7, 2024 Digital STRATEGIC, DIGITAL & FUNDRAISING CONSULTING AND SOFTWARE $11,081 Jul 10, 2024 Digital STRATEGIC, DIGITAL & FUNDRAISING CONSULTING AND TRAVEL $10,651 Jun 10, 2024 Digital STRATEGIC, DIGITAL & FUNDRAISING CONSULTING, EMAIL SUBSCRIP… $12,855 -
WPA INTELLIGENCE (WPAI) 14% $214,170 13 disbs lapsed
Aug 15, 2022 → Oct 17, 2024 · avg gap 66d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Digital POLLING $15,000 Oct 17, 2024 Digital POLLING $6,000 Oct 14, 2024 Digital POLLING $12,300 Sep 27, 2024 Digital POLLING $13,850 Sep 27, 2024 Digital POLLING $14,400 Aug 8, 2024 Digital POLLING $38,880 Jun 19, 2024 Digital POLLING $15,750 Jun 5, 2024 Digital POLLING $17,000 Feb 27, 2024 Digital POLLING $2,690 Feb 14, 2024 Digital POLLING $13,500 -
JAMESTOWN ASSOCIATES 1% $14,010 2 disbs lapsed
Feb 7, 2024 → Sep 17, 2024 · avg gap 223d between disbursements · last disbursement 629d agoDate Category Purpose Amount Oct 8, 2024 Media ADVERTISING PRODUCTION $5,229 Sep 30, 2024 Media ADVERTISING PRODUCTION $5,757 Sep 27, 2024 Media ADVERTISING PRODUCTION $34,007 Sep 18, 2024 Media ADVERTISING PRODUCTION $24,579 Sep 17, 2024 Digital DIGITAL AND TELEVISION ADVERTISING PRODUCTION $8,000 Jul 30, 2024 Travel & Events TRAVEL $1,411 Feb 7, 2024 Digital DIGITAL ADVERTISING DESIGN AND PRODUCTION $6,010 -
SUSTAINING STRATEGIES, LLC 0% $4,996 1 disb
Nov 14, 2024 → Nov 14, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE MONACO GROUP 40% $280,229 25 disbs lapsed
Mar 11, 2022 → Nov 15, 2022 · avg gap 10d between disbursements · last disbursement 1301d agoDate Category Purpose Amount Nov 15, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $9,054 Nov 15, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $10,640 Nov 4, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $23,677 Oct 17, 2022 Print & Mail PRINTING $4,862 Oct 17, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $4,627 Oct 17, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $5,264 Oct 13, 2022 Print & Mail DIRECT MAIL CARD AGENCY FEE, PRINTING AND PRODUCTION $19,195 Oct 13, 2022 Print & Mail DIRECT MAIL CARD AGENCY FEE, PRINTING AND PRODUCTION $19,819 Oct 13, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $5,232 Oct 13, 2022 Print & Mail DIRECT MAIL CARD, AGENCY FEE, PRINTING AND PRODUCTION $11,898 -
MONACO INC. 37% $256,252 20 disbs lapsed
May 4, 2022 → Nov 4, 2022 · avg gap 10d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 4, 2022 Print & Mail POSTAGE $17,427 Nov 3, 2022 Print & Mail POSTAGE $12,534 Nov 2, 2022 Print & Mail POSTAGE $11,666 Oct 22, 2022 Print & Mail POSTAGE $1,756 Oct 17, 2022 Print & Mail POSTAGE $3,633 Oct 14, 2022 Print & Mail POSTAGE $5,623 Oct 12, 2022 Print & Mail POSTAGE $6,436 Sep 26, 2022 Print & Mail POSTAGE $21,541 Sep 20, 2022 Print & Mail POSTAGE $21,541 Sep 16, 2022 Print & Mail POSTAGE $21,541 -
MAJORITY STRATEGIES LLC 16% $109,635 7 disbs lumpy
Feb 23, 2024 → Mar 20, 2024 · avg gap 4d between disbursements · last disbursement 810d agoDate Category Purpose Amount Mar 20, 2024 Print & Mail PALM CARDS $3,900 Mar 13, 2024 Print & Mail CAMPAIGN MAILER $9,860 Mar 13, 2024 Print & Mail CAMPAIGN MAILER $9,433 Mar 13, 2024 Print & Mail CAMPAIGN MAILER $10,845 Feb 29, 2024 Print & Mail CAMPAIGN MAILER $46,179 Feb 26, 2024 Print & Mail CAMPAIGN MAILER $18,188 Feb 23, 2024 Print & Mail CAMPAIGN MAILER $11,230 -
AAPI VOTER GUIDE 5% $33,645 12 disbs lapsed
Feb 15, 2022 → May 29, 2025 · avg gap 109d between disbursements · last disbursement 375d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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No Party Preference Voter Guide 1% $4,741 1 disb
Feb 15, 2022 → Feb 15, 2022Date Category Purpose Amount Feb 15, 2022 Print & Mail APPEARANCE ON SLATE MAILER $4,741
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EFUNDRAISING CONNECTIONS 38% $127,477 607 disbs lapsed
Dec 30, 2021 → Jan 27, 2025 · avg gap 2d between disbursements · last disbursement 497d agoDate Category Purpose Amount Jan 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $15 Nov 18, 2024 Fundraising CREDIT CARD PROCESSING FEES $4 Nov 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $20 Nov 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $20 Nov 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $79 Nov 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $20 Nov 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $72 Nov 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $522 Nov 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $11 Nov 7, 2024 Fundraising CREDIT CARD PROCESSING FEES $168 -
DAVIS, STACY 31% $106,534 35 disbs lapsed
May 23, 2022 → Nov 14, 2024 · avg gap 27d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Fundraising FUNDRAISING CONSULTING $960 Nov 6, 2024 Fundraising FUNDRAISING CONSULTING $9,320 Nov 1, 2024 Fundraising SOFTWARE, EMAILS, NAME BADGES AND OFFICE SUPPLIES $527 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $3,850 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $2,835 Jul 30, 2024 Fundraising OFFICE SUPPLIES, PHONES, TEXT MESSAGES AND EMAILS $328 Jun 5, 2024 Fundraising IDONATE, CONSTANT CONTACT, OFFICE SUPPLIES $248 Apr 30, 2024 Fundraising IDONATE, CONSTANT CONTACT, OFFICE SUPPLIES $322 Mar 25, 2024 Fundraising FUNDRAISING CONSULTING $4,375 Feb 6, 2024 Fundraising FEDEX REIMBURSEMENT $22 -
ACKMAN CONSULTING GROUP 17% $56,429 118 disbs lapsed
Mar 8, 2022 → Nov 21, 2024 · avg gap 8d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOGART ASSOCIATES, INC. 7% $22,072 11 disbs lapsed
Jul 7, 2022 → Nov 14, 2024 · avg gap 86d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Fundraising REIMBURSEMENTS: CAR SERVICE AND FOOD/BEVERAGE $334 Nov 14, 2024 Fundraising FUNDRAISING CONSULTING $111 Oct 9, 2024 Fundraising FUNDRAISING CONSULTING $8,885 Jun 5, 2024 Fundraising REIMBURSEMENT: FOOD/BEVERAGE FOR MEETINGS $319 Jun 5, 2024 Fundraising REIMBURSEMENT: CATERING FOR FUNDRAISER AND CAR SERVICE $398 Nov 16, 2023 Fundraising REIMBURSEMENT: CAR SERVICE FOR FUNDRAISER $24 Oct 19, 2023 Fundraising FUNDRAISING CONSULTING $1,660 Sep 1, 2022 Fundraising FUNDRAISING MEALS AND TRAVEL $954 Aug 3, 2022 Fundraising FUNDRAISING CONSULTING $4,000 Jul 7, 2022 Fundraising FUNDRAISING CONSULTING AND EXPENSES $4,330 -
CAPITAL CAMPAIGNS 4% $15,246 2 disbs lumpy
Apr 1, 2022 → Apr 4, 2022 · avg gap 3d between disbursements · last disbursement 1526d agoDate Category Purpose Amount Apr 4, 2022 Fundraising FUNDRAISING CONSULTING $7,500 Apr 1, 2022 Fundraising FUNDRAISING CONSULTING, PHONE, CELL PHONE AND SHIPPING $7,746
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CONROY, NANXUN Z 69% $225,932 93 disbs lapsed
Apr 12, 2022 → Jan 13, 2025 · avg gap 11d between disbursements · last disbursement 511d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 26% $86,403 43 disbs lapsedinfrastructure
Apr 30, 2022 → Jan 28, 2025 · avg gap 24d between disbursements · last disbursement 496d agoDate Category Purpose Amount Jan 28, 2025 Wages & Payroll PAYROLL TAXES $1,890 Jan 1, 2025 Wages & Payroll TAXES ON INTEREST $7,280 Oct 18, 2024 Wages & Payroll PAYROLL TAXES $1,912 Oct 9, 2024 Wages & Payroll PAYROLL TAXES $1,912 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $1,912 Sep 11, 2024 Wages & Payroll PAYROLL TAXES $1,912 Aug 23, 2024 Wages & Payroll PAYROLL TAXES $1,912 Aug 9, 2024 Wages & Payroll PAYROLL TAXES $1,912 Jul 31, 2024 Wages & Payroll PAYROLL TAXES $540 Jul 24, 2024 Wages & Payroll PAYROLL TAXES $1,912 -
EMPLOYMENT DEVELOPMENT DEPARTMENT 4% $14,663 36 disbs lapsed
May 4, 2022 → Oct 18, 2024 · avg gap 26d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 18, 2024 Wages & Payroll PAYROLL TAXES $396 Oct 9, 2024 Wages & Payroll PAYROLL TAXES $396 Sep 25, 2024 Wages & Payroll PAYROLL TAXES $396 Sep 11, 2024 Wages & Payroll PAYROLL TAXES $396 Aug 23, 2024 Wages & Payroll PAYROLL TAXES $396 Aug 9, 2024 Wages & Payroll PAYROLL TAXES $396 Jul 24, 2024 Wages & Payroll PAYROLL TAXES $396 Jul 10, 2024 Wages & Payroll PAYROLL TAXES $396 Jun 26, 2024 Wages & Payroll PAYROLL TAXES $396 Jun 12, 2024 Wages & Payroll PAYROLL TAXES $396
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GILLIARD BLANNING & ASSOCIATES INC. 58% $180,366 32 disbs lapsed
Jan 10, 2022 → Aug 1, 2023 · avg gap 18d between disbursements · last disbursement 1042d agoDate Category Purpose Amount Aug 1, 2023 Strategy & Research EMAIL SUBSCRIPTION AND DOMAIN RENEWALS $232 Jun 28, 2023 Strategy & Research AIR TRAVEL, LODGING AND CAR SERVICE $503 Jun 6, 2023 Strategy & Research EMAILS AND WEBSITE DOMAIN $1,180 Oct 4, 2022 Strategy & Research SIGNS $938 Oct 3, 2022 Strategy & Research STRATEGIC CONSULTING $5,000 Oct 3, 2022 Strategy & Research MAILER DESIGN AND DOMAIN FEE $1,034 Sep 28, 2022 Strategy & Research MAILER DESIGN AND DOMAIN FEE $3,599 Sep 1, 2022 Strategy & Research STRATEGIC CONSUTLING $5,000 Aug 5, 2022 Strategy & Research REIMBURSEMENT: YARD SIGNS $11,431 Aug 2, 2022 Strategy & Research STRATEGIC CONSULTING $5,000 -
WPA INTELLIGENCE 36% $112,522 4 disbs lapsed
Mar 2, 2022 → Jun 17, 2022 · avg gap 36d between disbursements · last disbursement 1452d agoDate Category Purpose Amount Jun 17, 2022 Strategy & Research ANALYTICS AND MODELING $48,000 Jun 2, 2022 Strategy & Research DATA $702 Apr 4, 2022 Strategy & Research ANALYTICS AND MODELING $24,000 Mar 2, 2022 Strategy & Research POLLING $39,820 -
RL MEDIA LLC 6% $18,500 6 disbs lapsed
Feb 6, 2023 → Oct 11, 2023 · avg gap 49d between disbursements · last disbursement 971d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 0% $1,500 1 disb
Jan 17, 2024 → Jan 17, 2024Date Category Purpose Amount Jan 17, 2024 Strategy & Research SURVEY QUESTION $1,500 -
CYGNAL 0% $420 1 disb
Sep 16, 2022 → Sep 16, 2022Date Category Purpose Amount Sep 16, 2022 Strategy & Research SURVEY $420
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BANK OF AMERICA 65% $119,252 36 disbs lapsed
Apr 6, 2022 → Jan 9, 2025 · avg gap 29d between disbursements · last disbursement 515d agoDate Category Purpose Amount Jan 9, 2025 Travel & Events CREDIT CARD: FOOD/BEVERAGE $1,036 Nov 25, 2024 Travel & Events CREDIT CARD PAYMENT: TRAVEL, MEETINGS, MEALS AND SUPPLIES $2,234 Oct 14, 2024 Travel & Events CREDIT CARD PAYMENT: TRAVEL, MEETINGS, MEALS AND SUPPLIES $7,697 Sep 9, 2024 Travel & Events CREDIT CARD PAYMENT: FOOD/BEVERAGE, MEETINGS $1,284 Aug 9, 2024 Travel & Events CREDIT CARD PAYMENT: FOOD/BEVERAGE, MEETINGS $419 Jul 9, 2024 Travel & Events CREDIT CARD : TRAVEL, MEETINGS, MEALS AND SUPPLIES $3,280 Jun 7, 2024 Travel & Events CREDIT CARD : TRAVEL, MEETINGS, MEALS AND SUPPLIES $882 May 9, 2024 Travel & Events CREDIT CARD PAYMENT: LODGING, TRAVEL, PARKING, MEALS, FUNDR… $2,200 Apr 9, 2024 Travel & Events CREDIT CARD : TRAVEL, MEETINGS, MEALS AND SUPPLIES $995 Mar 8, 2024 Travel & Events CREDIT CARD : TRAVEL, MEETINGS, MEALS AND SUPPLIES $3,374 -
ARBOR CAPITAL PARTNERS INVESTMENT MANAGEMENT CO LLC 33% $59,787 38 disbs lapsed
May 18, 2022 → May 29, 2025 · avg gap 30d between disbursements · last disbursement 375d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DC TASTE 2% $3,184 1 disb
May 20, 2024 → May 20, 2024Date Category Purpose Amount May 20, 2024 Travel & Events FOOD/BEVERAGE $3,184 -
JAMESTOWN ASSOCIATES 1% $1,411 1 disb
Jul 30, 2024 → Jul 30, 2024Date Category Purpose Amount Oct 8, 2024 Media ADVERTISING PRODUCTION $5,229 Sep 30, 2024 Media ADVERTISING PRODUCTION $5,757 Sep 27, 2024 Media ADVERTISING PRODUCTION $34,007 Sep 18, 2024 Media ADVERTISING PRODUCTION $24,579 Sep 17, 2024 Digital DIGITAL AND TELEVISION ADVERTISING PRODUCTION $8,000 Jul 30, 2024 Travel & Events TRAVEL $1,411 Feb 7, 2024 Digital DIGITAL ADVERTISING DESIGN AND PRODUCTION $6,010
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THE KAL GROUP, INC. 64% $68,801 39 disbs lapsed
Jan 5, 2022 → May 29, 2025 · avg gap 33d between disbursements · last disbursement 375d agoDate Category Purpose Amount May 29, 2025 Legal & Compliance BOOKKEEPING $1,434 Apr 9, 2025 Legal & Compliance BOOKKEEPING $253 Feb 20, 2025 Legal & Compliance BOOKKEEPING $781 Jan 6, 2025 Legal & Compliance BOOKKEEPING $1,142 Dec 9, 2024 Legal & Compliance BOOKKEEPING $2,080 Nov 4, 2024 Legal & Compliance BOOKKEEPING $4,815 Oct 3, 2024 Legal & Compliance BOOKKEEPING $3,180 Sep 17, 2024 Legal & Compliance BOOKKEEPING $1,852 Aug 1, 2024 Legal & Compliance BOOKKEEPING $2,337 Jul 1, 2024 Legal & Compliance BOOKKEEPING $1,853 -
INTEGRATED SOLUTIONS: POLITICAL 25% $27,297 43 disbs lapsed
Jan 4, 2022 → Jun 30, 2025 · avg gap 30d between disbursements · last disbursement 343d agoDate Category Purpose Amount Jun 30, 2025 Legal & Compliance SOFTWARE $250 Jun 1, 2025 Legal & Compliance SOFTWARE $250 May 1, 2025 Legal & Compliance SOFTWARE $250 Apr 1, 2025 Legal & Compliance SOFTWARE $250 Mar 3, 2025 Legal & Compliance SOFTWARE $250 Feb 3, 2025 Legal & Compliance SOFTWARE $250 Jan 3, 2025 Legal & Compliance SOFTWARE $850 Dec 3, 2024 Legal & Compliance SOFTWARE $850 Nov 3, 2024 Legal & Compliance SOFTWARE $850 Oct 3, 2024 Legal & Compliance SOFTWARE $850 -
INTUIT 5% $5,601 17 disbs lapsed
Aug 16, 2022 → Dec 17, 2024 · avg gap 53d between disbursements · last disbursement 538d agoDate Category Purpose Amount Dec 17, 2024 Legal & Compliance PAYROLL SERVICE $150 Dec 9, 2024 Legal & Compliance PAYROLL SERVICE $62 Nov 27, 2024 Legal & Compliance PAYROLL TAXES $2,308 Nov 14, 2024 Legal & Compliance PAYROLL SERVICE $62 Nov 8, 2024 Legal & Compliance PAYROLL TAXES $2,308 Oct 7, 2024 Legal & Compliance PAYROLL SERVICE $62 Sep 9, 2024 Legal & Compliance PAYROLL SERVICE $62 Aug 8, 2024 Legal & Compliance PAYROLL SERVICE $62 Jul 7, 2024 Legal & Compliance PAYROLL SERVICE $55 Jun 10, 2024 Legal & Compliance PAYROLL SERVICE $55 -
DHILLON LAW GROUP INC. 5% $5,165 2 disbs regular
Aug 10, 2022 → Sep 6, 2022 · avg gap 27d between disbursements · last disbursement 1371d agoDate Category Purpose Amount Sep 6, 2022 Legal & Compliance PROFESSIONAL LEGAL SERVICES $165 Aug 10, 2022 Legal & Compliance PROFESSIONAL LEGAL SERVICES $5,000 -
INSURECAL INSURANCE AGENCY 1% $680 1 disb
Feb 22, 2024 → Feb 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA REPUBLICAN PARTY 55% $6,524 2 disbs lapsed
Aug 5, 2022 → May 10, 2024 · avg gap 644d between disbursements · last disbursement 759d agoDate Category Purpose Amount May 10, 2024 Admin & Office RENT $4,533 Aug 5, 2022 Admin & Office RENT $1,991 -
BIRCH-CAMPUS L.P. 45% $5,377 4 disbs lapsed
Jan 5, 2022 → Jul 6, 2022 · avg gap 61d between disbursements · last disbursement 1433d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRYSTAL COVE 100% $10,100 5 disbs lapsed
Apr 11, 2022 → Jun 15, 2023 · avg gap 108d between disbursements · last disbursement 1089d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAUGH, SCOTT 100% $9,622 7 disbs lapsed
Aug 5, 2022 → Jan 8, 2024 · avg gap 87d between disbursements · last disbursement 882d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Media | $3,587,492 | 29 |
| Digital | $1,538,897 | 68 |
| Print & Mail | $694,199 | 75 |
| Fundraising | $338,964 | 970 |
| Wages & Payroll | $326,998 | 172 |
| Strategy & Research | $313,308 | 44 |
| Travel & Events | $183,634 | 76 |
| Legal & Compliance | $107,544 | 102 |
| Admin & Office | $11,901 | 6 |
| Other / Unclassified | $10,100 | 5 |
| Contributions & Transfers | $9,622 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Jun 1, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| May 29, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $1,434 |
| May 29, 2025 | KUTSCHER, GARY D. | PRINTING | $3,100 |
| May 29, 2025 | BAUGH, SCOTT | REIMBURSEMENT: TRAVEL | $5,253 |
| May 1, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Apr 9, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $253 |
| Apr 1, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Mar 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Feb 20, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $781 |
| Feb 18, 2025 | BAUGH, SCOTT | REIMBURSEMENT: CAR SERVICE, CONTRIBUTION AND FOOD/BEVERAGE | $89 |
| Feb 9, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Feb 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Feb 2, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jan 28, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $1,890 |
| Jan 27, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $15 |
| Jan 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $19 |
| Jan 21, 2025 | KUTSCHER, GARY D. | SUPPLIES FOR THANK YOU EVENT | $3,000 |
| Jan 13, 2025 | STATE FUND | WORKERS COMPENSATION INSURANCE | $120 |
| Jan 12, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |