CONTRERAS, CORINNA

U.S. House CA · C00929158 · 2026 cycle

Democratic open seat
$24K Total raised
$21K Total spent
$2K Cash on hand
6.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $328/mo (last 90d ÷ 3)

Runway projection

$2K cash on hand · $328/mo burn → 6.2 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 2

CONTRERAS, CORINNA $500 Fundraising · 1 txn ActBlue Technical Services, Inc. $412 Fundraising · 2 txns CC CONTRERAS, CORINNA

Top vendors paid last 12 months · top 2

CONTRERAS, CORINNA $500 Fundraising · 1 txn ActBlue Technical Services, Inc. $412 Fundraising · 2 txns CC CONTRERAS, CORINNA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CONTRERAS, CORINNA Fundraising $983 CONTRERAS, CORINNA $500 Total in: $983 Total out: $500
CONTRERAS, CORINNA Fundraising $983 CONTRERAS, CORINNA $500 Total in: $983 Total out: $500

12-month spend by category

$983 across 12 months

Jan 25 Dec 25 peak $983 Fundrais… 100%

Recent activity last 90 days

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Vendors by service category 1 category

Fundraising $983 2 vendors Highly concentrated · HHI 5002
  • CONTRERAS, CORINNA $500 1 disb
    Dec 30, 2025 → Dec 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $483 5 disbs lumpyinfrastructure
    Dec 11, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $110
    Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $8
    Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $37
    Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $302
    Dec 11, 2025 Fundraising CREDIT CARD PROCESSING FEE $26

    View ActBlue Technical Services, Inc. profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $983

Spending by category

last 12 months
Fundraising $983
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $983 6
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Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $110
Dec 30, 2025 CONTRERAS, CORINNA CANDIDATE FILING FEE $500
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $37
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $302
Dec 11, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $26
See full disbursement table → Download CSV