VON WILPERT, MARNI
U.S. House CA · C00918391 · 2026 cycle
$1.04M
Total raised
$495K
Total spent
$546K
Cash on hand
1.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $282K/mo (last 90d ÷ 3)
Runway projection
$546K cash on hand · $282K/mo burn → 1.9 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 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
Supporting categoriesWages & Payroll: Employers Preferred Insurance Company · Travel & Events: Kennedy Seamus, AMPLIFY CAMPAIGNS · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$205K across 12 months
Recent activity last 90 days
- ⚡ Jun 18, 2026 $15K to RCBS PAYROLL — 2×+ this campaign's average
- ⚡ Jun 3, 2026 $24K to RCBS PAYROLL — 2×+ this campaign's average
- ⚡ May 27, 2026 $29K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ May 21, 2026 $32K to Armour Evans Media — 2×+ this campaign's average
- ⚡ May 20, 2026 $23K to RCBS PAYROLL — 2×+ this campaign's average
- ⚡ May 19, 2026 $39K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ May 14, 2026 $44K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ May 5, 2026 $19K to RCBS PAYROLL — 2×+ this campaign's average
- ⚡ May 1, 2026 $44K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $45K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $16K to RCBS PAYROLL — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $44K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $14K to RCBS PAYROLL — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $44K to AMPLIFY CAMPAIGNS — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $18K to ROLLA GROUP, LLC — first disbursement after gap
Vendors by service category 8 categories
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KINETIC STRATEGIES LLC 80% $126,999 12 disbs lumpy
Oct 9, 2025 → Dec 16, 2025 · avg gap 6d between disbursements · last disbursement 267d agoDate Category Purpose Amount Jun 9, 2026 — CAMPAIGN CONSULTING SERVICES $5,500 Jun 9, 2026 — FUNDRAISING TEXTING FEES. TEXTING SERVICES AND DIGITAL ADS $2,132 May 12, 2026 — FUNDRAISING TEXTING FEES. TEXTING SERVICES AND DIGITAL ADS $6,088 May 12, 2026 — CAMPAIGN CONSULTING SERVICES $5,500 Apr 13, 2026 — CAMPAIGN CONSULTING SERVICES $5,500 Apr 13, 2026 — FUNDRAISING TEXTING FEES. TEXTING SERVICES AND DIGITAL ADS $7,616 Mar 10, 2026 — FUNDRASING TEXTING FEES AND TEXTING SERVICES $1,466 Mar 10, 2026 — CAMPAIGN CONSULTING SERVICES $5,500 Feb 12, 2026 — CAMPAIGN CONSULTING SERVICES $5,500 Feb 12, 2026 — FUNDRASING TEXTING FEES AND TEXTING SERVICES $2,013 -
ActBlue Technical Services, Inc. 10% $16,395 33 disbs lapsedinfrastructure
Sep 2, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEE $1,816 Jun 29, 2026 — MERCHANT FEE $1,669 Jun 28, 2026 — MERCHANT FEES $1,485 Jun 25, 2026 — MERCHANT FEES $987 Jun 21, 2026 — MERCHANT FEES $1,215 Jun 14, 2026 — MERCHANT FEES $1,074 Jun 9, 2026 — MERCHANT FEES $46 Jun 8, 2026 — MERCHANT FEES $73 Jun 7, 2026 — MERCHANT FEE $787 Jun 4, 2026 — MERCHANT FEE $2,008 -
RCBS PAYROLL 7% $10,681 4 disbs lumpy
Dec 5, 2025 → Dec 19, 2025 · avg gap 5d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 25, 2026 — PAYROLL PROCESSING FEE $86 Jun 25, 2026 — SALARY AND PAYROLL TAXES $6,459 Jun 18, 2026 — SALARY AND PAYROLL TAXES $15,016 Jun 18, 2026 — PAYROLL PROCESSING FEE $90 Jun 9, 2026 — PAYROLL PROCESSING FEE $96 Jun 9, 2026 — SALARY AND PAYROLL TAXES $341 Jun 5, 2026 — SALARY AND PAYROLL TAXES $3,670 Jun 5, 2026 — PAYROLL PROCESSING FEE $153 Jun 3, 2026 — PAYROLL PROCESSING FEE $228 Jun 3, 2026 — SALARY AND PAYROLL TAXES $23,831 -
Barbara Boxer 1% $2,000 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Fundraising IN-KIND - FUNDRAISING EVENT COSTS $2,000 -
FORD, JACK 1% $1,700 1 disb
Dec 5, 2025 → Dec 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIVER CITY BUSINESS SERVICES 71% $10,760 4 disbs regular
Sep 15, 2025 → Dec 5, 2025 · avg gap 27d between disbursements · last disbursement 278d agoDate Category Purpose Amount Jun 5, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,230 May 7, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,968 Apr 2, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,377 Mar 6, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,509 Feb 11, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $4,073 Jan 8, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,009 Dec 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,692 Dec 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $2,636 Oct 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,161 Sep 15, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $272 -
AMPLIFY CAMPAIGNS 29% $4,322 2 disbs lumpy
Dec 1, 2025 → Dec 1, 2025 · avg gap 0d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 2, 2026 — ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE AND … $2,608 May 27, 2026 — DESIGN, PRINT AND MAIL OF MAIL PIECE $29,000 May 19, 2026 — PRINTED MATERIAL $39,000 May 14, 2026 — PRINTED MATERIAL $345 May 14, 2026 — ONLINE FUNDRAISING SOFTWARE $2,400 May 14, 2026 — PRINTED MATERIAL $690 May 14, 2026 — DESIGN, PRINT AND MAIL OF MAIL PIECE $44,000 May 7, 2026 — ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE, ONL… $2,209 May 7, 2026 — GENERAL CAMPAIGN CONSULTING AND FOOD AND BEVERAGE FOR STAFF… $5,837 May 1, 2026 — MAILER COSTS $44,000
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Armour Evans Media 100% $12,636 2 disbs lumpy
Dec 16, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 2, 2026 — DIGITAL ADVERTISING $5,000 May 27, 2026 — DIGITAL ADVERTISING $21,000 May 21, 2026 — DIGITAL ADVERTISING $32,000 May 14, 2026 — DIGITAL ADVERTISING $20,700 May 5, 2026 — DIGITAL ADVERTISING $24,738 Apr 28, 2026 — DIGITAL ADVERTISING $28,000 Apr 23, 2026 — FILM SHOOT & POST PRODUCTION $14,107 Apr 21, 2026 — DIGITAL ADVERTISING $8,813 Apr 15, 2026 — DIGITAL ADVERTISING $8,750 Apr 6, 2026 — DIGITAL ADVERTISING $17,500
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Kevin Sabellico 75% $9,000 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Apr 9, 2026 — GENERAL CAMPAIGN CONSULTING AND PO BOX FEE $1,620 Mar 30, 2026 — GENERAL CAMPAIGN CONSULTING $9,000 Mar 30, 2026 — MILEAGE $427 Nov 12, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $9,000 -
KM STRATEGIES, INC. 25% $3,000 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Feb 24, 2026 — GENERAL CAMPAIGN CONSULTING $3,000 Jan 9, 2026 — FOOD $327 Jan 9, 2026 — THANK YOU LETTERS, ENVELOPES AND POSTAGE $137 Dec 3, 2025 Travel & Events FOOD AND BEVERAGES $428 Dec 3, 2025 Fundraising FUNDRAISING EVENT DEPOSIT $250 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
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Kennedy Seamus 44% $1,308 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Jan 5, 2026 — CAMPAIGN CONSULTING SERVICES $6,000 Jan 5, 2026 — CAMPAIGN CONSULTING SERVICES $18,000 Dec 3, 2025 Travel & Events FOOD AND BEVERAGES $1,308 -
AMPLIFY CAMPAIGNS 42% $1,261 2 disbs lumpy
Dec 1, 2025 → Dec 1, 2025 · avg gap 0d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 2, 2026 — ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE AND … $2,608 May 27, 2026 — DESIGN, PRINT AND MAIL OF MAIL PIECE $29,000 May 19, 2026 — PRINTED MATERIAL $39,000 May 14, 2026 — PRINTED MATERIAL $345 May 14, 2026 — ONLINE FUNDRAISING SOFTWARE $2,400 May 14, 2026 — PRINTED MATERIAL $690 May 14, 2026 — DESIGN, PRINT AND MAIL OF MAIL PIECE $44,000 May 7, 2026 — ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE, ONL… $2,209 May 7, 2026 — GENERAL CAMPAIGN CONSULTING AND FOOD AND BEVERAGE FOR STAFF… $5,837 May 1, 2026 — MAILER COSTS $44,000 -
KM STRATEGIES, INC. 14% $428 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Feb 24, 2026 — GENERAL CAMPAIGN CONSULTING $3,000 Jan 9, 2026 — FOOD $327 Jan 9, 2026 — THANK YOU LETTERS, ENVELOPES AND POSTAGE $137 Dec 3, 2025 Travel & Events FOOD AND BEVERAGES $428 Dec 3, 2025 Fundraising FUNDRAISING EVENT DEPOSIT $250 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
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AMPLIFY CAMPAIGNS 100% $1,950 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Jun 2, 2026 — ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE AND … $2,608 May 27, 2026 — DESIGN, PRINT AND MAIL OF MAIL PIECE $29,000 May 19, 2026 — PRINTED MATERIAL $39,000 May 14, 2026 — PRINTED MATERIAL $345 May 14, 2026 — ONLINE FUNDRAISING SOFTWARE $2,400 May 14, 2026 — PRINTED MATERIAL $690 May 14, 2026 — DESIGN, PRINT AND MAIL OF MAIL PIECE $44,000 May 7, 2026 — ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE, ONL… $2,209 May 7, 2026 — GENERAL CAMPAIGN CONSULTING AND FOOD AND BEVERAGE FOR STAFF… $5,837 May 1, 2026 — MAILER COSTS $44,000
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Marni von Wilpert for Congress 100% $1,845 3 disbs lapsed
Dec 3, 2025 → Mar 14, 2026 · avg gap 51d between disbursements · last disbursement 179d agoDate Category Purpose Amount Mar 14, 2026 Other / Unclassified $550 Dec 18, 2025 Other / Unclassified $1,000 Dec 3, 2025 Other / Unclassified CAMPAIGN RELATED PHOTOGRAPHY COSTS $295
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Employers Preferred Insurance Company 100% $661 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Nov 20, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $661
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 |
|---|---|---|
| Fundraising | $158,235 | 53 |
| Print & Mail | $15,082 | 6 |
| Media | $12,636 | 2 |
| Strategy & Research | $12,000 | 2 |
| Travel & Events | $2,997 | 4 |
| Software & Tech | $1,950 | 1 |
| Other / Unclassified | $1,845 | 3 |
| Wages & Payroll | $661 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ROLLA GROUP, LLC | FUNDRAISING CONSULTING SERVICES | $18,000 |
| Jun 30, 2026 | JSTREETPAC | MERCHANT FEE | $80 |
| Jun 30, 2026 | CALIFORNIA DEMOCRATIC PARTY | IN-KIND - PHONE BANKING | $7 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1,816 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK CHARGE | $130 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1,669 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,485 |
| Jun 26, 2026 | Oath Strategies | MERCHANT FEE | $450 |
| Jun 25, 2026 | RCBS PAYROLL | PAYROLL PROCESSING FEE | $86 |
| Jun 25, 2026 | RCBS PAYROLL | SALARY AND PAYROLL TAXES | $6,459 |
| Jun 25, 2026 | JSTREETPAC | MERCHANT FEE | $66 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $987 |
| Jun 24, 2026 | Zdanowski, Caroline G. | PARKING FEE | $25 |
| Jun 24, 2026 | Zdanowski, Caroline G. | POSTAGE | $6 |
| Jun 24, 2026 | VON WILPERT, MARNI | FOOD AND BEVERAGE | $243 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $280 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $252 |
| Jun 22, 2026 | Zdanowski, Caroline G. | PRINTER, LABELS, POSTAGE AND SHIPPING | $821 |
| Jun 22, 2026 | OSTACHER, JACOB H. | FOOD, BEVERAGE, ONLINE SOFTWARES, VIDEO COMMUNICATION AND SHIPPING | $2,662 |
| Jun 22, 2026 | OSTACHER, JACOB H. | PHONE BANKING | $1,208 |