MALLOY, JEFFREY

U.S. House CA · C00607325 · 2018 cycle

Democratic challenger
$0 Total raised
$0 Total spent
$42 Cash on hand
0.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $93/mo (last 90d ÷ 3)

Runway projection

$42 cash on hand · $93/mo burn → 0.4 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$340 across 12 months

Apr 18 Mar 19 peak $280 Software… 82% Admin & … 18%

Recent activity last 90 days

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Vendors by service category 4 categories

Print & Mail $2K 2 vendors Highly concentrated · HHI 7062
  • INTERMARKET MANUFACTURING SERVICE $1,721 2 disbs regular
    Mar 7, 2017 → Apr 11, 2017 · avg gap 35d between disbursements · last disbursement 3328d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TMC Direct $375 1 disb
    Oct 25, 2017 → Oct 25, 2017
    DateCategoryPurposeAmount
    Oct 25, 2017 Print & Mail PRINTED MATERIALS $375

    View TMC Direct profile →

Fundraising $1K 1 vendors
  • WALSH-JACKSON, JUDY $1,000 1 disb
    Mar 27, 2017 → Mar 27, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $840 1 vendors
  • DALEY PROFESSIONAL WEB SOLUTIONS $840 4 disbs lapsed
    Mar 27, 2017 → Mar 21, 2019 · avg gap 241d between disbursements · last disbursement 2619d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $60 1 vendors
  • ORANGE GLEN POST OFFICE $60 1 disb
    Jun 25, 2018 → Jun 25, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $2,096 3
Fundraising $1,000 1
Software & Tech $840 4
Admin & Office $60 1
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Recent activity last 9 disbursements

Date Vendor Purpose Amount
Mar 21, 2019 DALEY PROFESSIONAL WEB SOLUTIONS WEB HOSTING $280
Jun 25, 2018 ORANGE GLEN POST OFFICE POST OFFICE BOX RENTAL $60
Mar 25, 2018 DALEY PROFESSIONAL WEB SOLUTIONS DOMAIN RENEWAL $20
Feb 27, 2018 DALEY PROFESSIONAL WEB SOLUTIONS WEBSITE HOSTING AND DOMAIN RENEWAL $260
Oct 25, 2017 TMC Direct PRINTED MATERIALS $375
Apr 11, 2017 INTERMARKET MANUFACTURING SERVICE RALLY SIGNS $704
Mar 27, 2017 WALSH-JACKSON, JUDY FUNDRAISING CONSULTANT $1,000
Mar 27, 2017 DALEY PROFESSIONAL WEB SOLUTIONS WEBSITE $280
Mar 7, 2017 INTERMARKET MANUFACTURING SERVICE PRINTED MATERIALS $1,018
See full disbursement table → Download CSV