PARKER, STAR L
U.S. House CA · C00913715 · 2026 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$106K cash on hand · $62K/mo burn → 1.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-14 → 2026-06-12
4/12 categories filled · 6 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
Tech stack last 365 days · 2025-06-12 → 2026-06-12
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
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.
No activity in the last 6 months.
12-month spend by category
$120K across 12 months
Recent activity last 90 days
- ⚡ Jun 12, 2026 $10K to LAF SOLUTIONS, LLC — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $10K to LOPEZ, JAYDEN — 2×+ this campaign's average
- ⚡ May 19, 2026 $8K to LAF SOLUTIONS, LLC — 2×+ this campaign's average
- ⚡ May 18, 2026 $8K to THE KAL GROUP, INC. — 2×+ this campaign's average
- ⚡ May 14, 2026 $12K to LAF SOLUTIONS, LLC — 2×+ this campaign's average
- ⚡ May 5, 2026 $9K to LAF SOLUTIONS, LLC — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $10K to LAF SOLUTIONS, LLC — 2×+ this campaign's average
- · Jun 12, 2026 $5K to LAF SOLUTIONS, LLC
- · Jun 10, 2026 $5K to MORDECAI STRATEGIES LLC
- · Jun 10, 2026 $2 to ANEDOT
- · Jun 9, 2026 $416 to DAHART, DENISE
- · Jun 8, 2026 $2K to STAR PARKER COMMUNICATIONS, INC.
- · Jun 8, 2026 $36 to BILL.COM
- · Jun 8, 2026 $20 to ANEDOT
- · Jun 4, 2026 $1 to ANEDOT
Vendors by service category 7 categories
-
FOSTER, GREGORY 67% $42,629 7 disbs lapsed
Aug 1, 2025 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Ardent Campaign Solutions 33% $20,786 4 disbs regular
Oct 6, 2025 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jan 6, 2026 — STRATEGIC CONSULTING $2,903 Dec 9, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Nov 25, 2025 Software & Tech WEBSITE DEVELOPEMENT $5,000 Nov 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $6,730 Nov 25, 2025 Strategy & Research STRATEGIC CONSULTING $786 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $10,000 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Sep 9, 2025 Print & Mail MAILING AND POSTAGE $4,947
-
BLITZ DIGITAL GROUP LLC 44% $10,716 28 disbs lumpy
Nov 20, 2025 → Dec 30, 2025 · avg gap 1d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Ardent Campaign Solutions 28% $6,730 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Jan 6, 2026 — STRATEGIC CONSULTING $2,903 Dec 9, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Nov 25, 2025 Software & Tech WEBSITE DEVELOPEMENT $5,000 Nov 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $6,730 Nov 25, 2025 Strategy & Research STRATEGIC CONSULTING $786 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $10,000 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Sep 9, 2025 Print & Mail MAILING AND POSTAGE $4,947 -
WinRed Technical Services, LLC 18% $4,389 71 disbs lapsedinfrastructure
Aug 6, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 223d agoDate Category Purpose Amount May 30, 2026 — CREDIT CARD PROCESSING FEES $69 May 23, 2026 — CREDIT CARD PROCESSING FEES $109 May 16, 2026 — CREDIT CARD PROCESSING FEES $85 May 9, 2026 — CREDIT CARD PROCESSING FEES $166 May 2, 2026 — CREDIT CARD PROCESSING FEES $214 Apr 25, 2026 — CREDIT CARD PROCESSING FEES $264 Apr 18, 2026 — CREDIT CARD PROCESSING FEES $676 Apr 12, 2026 — CREDIT CARD PROCESSING FEES $51 Apr 5, 2026 — CREDIT CARD PROCESSING FEES $61 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $29 -
BETTER MOUSETRAP DIGITAL 8% $1,903 19 disbs lumpy
Nov 23, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 223d agoDate Category Purpose Amount Mar 23, 2026 — FUNDRAISING FEE REFUND -$5 Jan 4, 2026 — FUNDRAISING FEE REFUND -$17 Dec 30, 2025 Fundraising FUNDRAISING FEE $51 Dec 29, 2025 Fundraising FUNDRAISING FEE $9 Dec 28, 2025 Fundraising FUNDRAISING FEE $3 Dec 25, 2025 Fundraising FUNDRAISING FEE -$7 Dec 23, 2025 Fundraising FUNDRAISING FEE $21 Dec 16, 2025 Fundraising FUNDRAISING FEE $70 Dec 14, 2025 Fundraising FUNDRAISING FEE $4 Dec 11, 2025 Fundraising FUNDRAISING FEE $181 -
ANEDOT 2% $436 5 disbs lumpyinfrastructure
Sep 19, 2025 → Dec 4, 2025 · avg gap 19d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 10, 2026 — CREDIT CARD PROCESSING FEES $2 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $20 Jun 4, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $4 May 29, 2026 — CREDIT CARD PROCESSING FEES $202 May 27, 2026 — CREDIT CARD PROCESSING FEES $2 May 25, 2026 — CREDIT CARD PROCESSING FEES $14 May 23, 2026 — CREDIT CARD PROCESSING FEES $18 May 15, 2026 — CREDIT CARD PROCESSING FEES $1 May 14, 2026 — CREDIT CARD PROCESSING FEES $61
-
LAF SOLUTIONS, LLC 44% $5,338 3 disbs lumpy
Sep 9, 2025 → Dec 5, 2025 · avg gap 44d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Ardent Campaign Solutions 40% $4,947 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Jan 6, 2026 — STRATEGIC CONSULTING $2,903 Dec 9, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Nov 25, 2025 Software & Tech WEBSITE DEVELOPEMENT $5,000 Nov 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $6,730 Nov 25, 2025 Strategy & Research STRATEGIC CONSULTING $786 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $10,000 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Sep 9, 2025 Print & Mail MAILING AND POSTAGE $4,947 -
STAPLES 14% $1,731 3 disbs lumpy
Oct 7, 2025 → Oct 9, 2025 · avg gap 1d between disbursements · last disbursement 305d agoDate Category Purpose Amount May 22, 2026 — OFFICE SUPPLIES $8 May 22, 2026 — OFFICE SUPPLIES $23 May 18, 2026 — OFFICE SUPPLIES $111 May 14, 2026 — OFFICE SUPPLIES $85 Apr 27, 2026 — OFFICE SUPPLIES $440 Apr 25, 2026 — OFFICE SUPPLIES $152 Apr 9, 2026 — OFFICE SUPPLIES $45 Apr 8, 2026 — OFFICE SUPPLIES $12 Feb 23, 2026 — OFFICE SUPPLIES $23 Feb 23, 2026 — OFFICE SUPPLIES $217 -
FEDEX OFFICE 2% $207 2 disbs lumpy
Dec 30, 2025 → Dec 30, 2025 · avg gap 0d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 28, 2026 — PRINTING $310 Apr 15, 2026 — PRINTING $316 Apr 8, 2026 — PRINTING $34 Feb 25, 2026 — PRINTING $62 Dec 30, 2025 Print & Mail PRINTING $158 Dec 30, 2025 Print & Mail PRINTING $49
-
THE KAL GROUP, INC. 50% $3,850 4 disbs lumpy
Oct 6, 2025 → Dec 4, 2025 · avg gap 20d between disbursements · last disbursement 249d agoDate Category Purpose Amount May 18, 2026 — REIMBURSEMENT: AERIAL SIGNS $7,500 May 14, 2026 — BOOKKEEPING AND COMPLIANCE $857 Apr 10, 2026 — BOOKKEEPING AND COMPLIANCE $928 Mar 13, 2026 — BOOKKEEPING AND COMPLIANCE $857 Feb 12, 2026 — BOOKKEEPING AND COMPLIANCE $857 Jan 5, 2026 — BOOKKEEPING AND COMPLIANCE $860 Dec 4, 2025 Legal & Compliance BOOKKEEPING AND COMPLIANCE $875 Nov 4, 2025 Legal & Compliance BOOKKEEPING AND COMPLIANCE $860 Oct 15, 2025 Legal & Compliance BOOKKEEPING AND COMPLIANCE $876 Oct 6, 2025 Legal & Compliance BOOKKEEPING AND COMPLIANCE $1,240 -
INTEGRATED SOLUTIONS: POLITICAL 50% $3,823 5 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $750 May 2, 2026 — SOFTWARE $750 Apr 2, 2026 — SOFTWARE $750 Mar 2, 2026 — SOFTWARE $750 Feb 3, 2026 — SOFTWARE $750 Jan 1, 2026 — SOFTWARE $750 Dec 2, 2025 Legal & Compliance SOFTWARE $750 Nov 4, 2025 Legal & Compliance SOFTWARE $750 Oct 2, 2025 Legal & Compliance SOFTWARE $750 Sep 3, 2025 Legal & Compliance SOFTWARE $750
-
RIGHT COUNTRY LISTS 74% $4,115 6 disbs lumpy
Nov 20, 2025 → Dec 1, 2025 · avg gap 2d between disbursements · last disbursement 252d agoDate Category Purpose Amount Feb 3, 2026 — FUNDRAISING FEE $923 Dec 1, 2025 Digital FUNDRAISING FEE $23 Nov 27, 2025 Digital FUNDRAISING FEE $23 Nov 25, 2025 Digital FUNDRAISING FEE $296 Nov 24, 2025 Digital FUNDRAISING FEE $136 Nov 23, 2025 Digital FUNDRAISING FEE $261 Nov 20, 2025 Digital FUNDRAISING FEE $3,375 -
MAILCHIMP 23% $1,260 3 disbs lumpy
Nov 28, 2025 → Dec 28, 2025 · avg gap 15d between disbursements · last disbursement 225d agoDate Category Purpose Amount May 24, 2026 — EMAIL SERVICE $630 Apr 28, 2026 — EMAIL SERVICE $630 Mar 30, 2026 — EMAIL SERVICE $630 Mar 2, 2026 — EMAIL SERVICE $630 Jan 30, 2026 — EMAIL SERVICE $630 Dec 28, 2025 Digital EMAIL SERVICE $630 Dec 20, 2025 Digital EMAIL SERVICE $495 Nov 28, 2025 Digital EMAIL SERVICE $135 -
FRONTLINE STRATEGIES LLC 3% $164 3 disbs lumpy
Dec 22, 2025 → Dec 25, 2025 · avg gap 2d between disbursements · last disbursement 228d agoDate Category Purpose Amount Dec 25, 2025 Digital FUNDRAISING FEE $4 Dec 23, 2025 Digital FUNDRAISING FEE $73 Dec 22, 2025 Digital FUNDRAISING FEE $88
-
Ardent Campaign Solutions 100% $5,000 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Jan 6, 2026 — STRATEGIC CONSULTING $2,903 Dec 9, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Nov 25, 2025 Software & Tech WEBSITE DEVELOPEMENT $5,000 Nov 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $6,730 Nov 25, 2025 Strategy & Research STRATEGIC CONSULTING $786 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $10,000 Oct 6, 2025 Strategy & Research STRATEGIC CONSULTING $5,000 Sep 9, 2025 Print & Mail MAILING AND POSTAGE $4,947
-
STAR PARKER COMMUNICATIONS, INC. 88% $1,650 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Vonage 12% $228 3 disbs regular
Oct 23, 2025 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 235d agoDate Category Purpose Amount May 18, 2026 — PHONE AND INTERNET SERVICE $34 Apr 18, 2026 — PHONE AND INTERNET SERVICE $34 Mar 20, 2026 — PHONE AND INTERNET SERVICE $34 Feb 20, 2026 — PHONE AND INTERNET SERVICE $34 Jan 15, 2026 — PHONE AND INTERNET SERVICE $34 Dec 18, 2025 Admin & Office PHONE AND INTERNET SERVICE $34 Nov 18, 2025 Admin & Office PHONE SERVICE $34 Oct 23, 2025 Admin & Office PHONE SERVICE $160
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 |
|---|---|---|
| Strategy & Research | $63,415 | 11 |
| Fundraising | $24,270 | 126 |
| Print & Mail | $12,224 | 9 |
| Legal & Compliance | $7,672 | 9 |
| Digital | $5,539 | 12 |
| Software & Tech | $5,000 | 1 |
| Admin & Office | $1,878 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2026 | LAF SOLUTIONS, LLC | STRATEGIC CONSULTING | $5,000 |
| Jun 12, 2026 | LAF SOLUTIONS, LLC | STRATEGIC CONSULTING | $10,000 |
| Jun 10, 2026 | MORDECAI STRATEGIES LLC | TRAVEL AND FLYERS | $5,016 |
| Jun 10, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Jun 9, 2026 | LOPEZ, JAYDEN | OUTREACH CONSULTING | $10,000 |
| Jun 9, 2026 | DAHART, DENISE | REIMBURSEMENTS: MAGNETS AND FOOD/BEVERAGE | $416 |
| Jun 8, 2026 | STAR PARKER COMMUNICATIONS, INC. | OFFICE RENT | $2,000 |
| Jun 8, 2026 | BILL.COM | BILL PAY SERVICE | $36 |
| Jun 8, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Jun 4, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jun 3, 2026 | Stuft Pizza | FOOD FOR CAMPAIGN EVENT | $252 |
| Jun 3, 2026 | RIVER BRIDGE TECHNOLOGIES | DIGITAL CONTENT CREATION | $1,776 |
| Jun 3, 2026 | MORDECAI STRATEGIES LLC | STRATEGIC CONSULTING | $5,000 |
| Jun 3, 2026 | LOPEZ, JAYDEN | REIMBURSEMENT: SOFTWARE, MICROPHONE AND FOOD/BEVERAGE | $97 |
| Jun 3, 2026 | LOPEZ, JAYDEN | OUTREACH CONSULTING | $4,000 |
| Jun 3, 2026 | FOSTER, GREGORY | CAMPAIGN MANAGER | $7,500 |
| Jun 2, 2026 | OUTLETS AT SAN CLEMENTE | EVENT VENUE RENTAL | $250 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $750 |
| Jun 2, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| May 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $69 |