THOMPSON, MIKE MR.

U.S. House CA · C00326363 · 2026 cycle

Democratic incumbent
$2.99M Total raised
$1.64M Total spent
$2.56M Cash on hand
5.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $487K/mo (last 90d ÷ 3)

Runway projection

$2.56M cash on hand · $487K/mo burn → 5.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

5/12 categories filled · 8 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 143d since last activity no vendor in slot STRATEGY • Katarina Giudice-White new Katarina Giudice-White — bronze tier (0 cycles) no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● RCBS PAYROLL 5c RCBS PAYROLL — gold tier (5 cycles), 127d since last activity ●●● CARDMEMBER SERVICES 3c CARDMEMBER SERVICES — gold tier (3 cycles), 136d since last activity PRINT & MAIL • CLEANSWEEP CAMPAIGNS new CLEANSWEEP CAMPAIGNS — bronze tier (1 cycle), 171d since last activity ●●● RIVER CITY BUSINESS SER… 5c RIVER CITY BUSINESS SERVICES — gold tier (5 cycles), 155d since last activity LEGAL no vendor in slot no vendor in slot TM THOMPSON, MIKE MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-13 → 2026-05-13

8/12 categories filled · 14 active vendors · 9 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 143d since last activity no vendor in slot STRATEGY • VR RESEARCH new VR RESEARCH — bronze tier (0 cycles) • Katarina Giudice-White new Katarina Giudice-White — bronze tier (0 cycles) SOFTWARE ●●● REEDY, SUSIE 5c REEDY, SUSIE — gold tier (5 cycles), 246d since last activity ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 218d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● RCBS PAYROLL 5c RCBS PAYROLL — gold tier (5 cycles), 127d since last activity ●●● ADVANCED NETWORK STRATE… 5c ADVANCED NETWORK STRATEGIES, LLC — gold tier (5 cycles), 139d since last activity PRINT & MAIL • CLEANSWEEP CAMPAIGNS new CLEANSWEEP CAMPAIGNS — bronze tier (1 cycle), 171d since last activity ●●● RIVER CITY BUSINESS SER… 5c RIVER CITY BUSINESS SERVICES — gold tier (5 cycles), 155d since last activity LEGAL no vendor in slot no vendor in slot TM THOMPSON, MIKE MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: State Compensation Insurance Fund · Travel & Events: ●●● REEDY, SUSIE, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

BEACON MEDIA LLC $560K — · 2 txns CLEANSWEEP CAMPAIGNS $18K — · 1 txn RCBS PAYROLL $11K — · 2 txns RIVER CITY BUSINESS SERVICES $10K — · 1 txn REEDY, SUSAN $5K — · 3 txns SELECT BANKCARD $3K — · 2 txns PERKINS COIE $2K — · 1 txn ActBlue Technical Services, Inc. $2K — · 3 txns Sonoma County Democratic Party $1K — · 2 txns State Compensation Insurance Fund $359 — · 1 txn TM THOMPSON, MIKE MR.

Top vendors paid last 6 months · top 10

BEACON MEDIA LLC $1.05M — · 6 txns CLEANSWEEP CAMPAIGNS $129K — · 7 txns RCBS PAYROLL $65K — · 8 txns CARDMEMBER SERVICES $40K — · 4 txns ADVANCED NETWORK STRATEGIES, LLC $36K — · 9 txns RIVER CITY BUSINESS SERVICES $30K — · 4 txns FAIRBANK, MASLIN, MAULLIN, METZ & ASS… $19K — · 1 txn NEW BLUE INTERACTIVE, LLC $15K — · 5 txns SELECT BANKCARD $14K — · 7 txns NGP VAN, Inc. (EveryAction) $11K — · 2 txns TM THOMPSON, MIKE MR.

Top vendors paid last 12 months · top 10

BEACON MEDIA LLC $1.05M — · 6 txns CARDMEMBER SERVICES $198K Fundraising · 12 txns RCBS PAYROLL $162K Fundraising · 22 txns CLEANSWEEP CAMPAIGNS $161K Software & Tech · 12 txns ADVANCED NETWORK STRATEGIES, LLC $108K Fundraising · 23 txns REEDY, SUSAN $62K Software & Tech · 27 txns RIVER CITY BUSINESS SERVICES $55K Print & Mail · 10 txns NEW BLUE INTERACTIVE, LLC $46K Digital · 18 txns SELECT BANKCARD $33K Fundraising · 18 txns VR RESEARCH $30K Strategy & Research · 1 txn TM THOMPSON, MIKE MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

THOMPSON, MIKE MR. Other / Unclassified $3K Mike Thompson for Congress $3K Total in: $3K Total out: $3K
THOMPSON, MIKE MR. Fundraising $173K Travel & Events $45K Strategy & Research $38K Software & Tech $31K Print & Mail $24K Digital $17K Other / Unclassified $15K Media $8K Admin & Office $5K Wages & Payroll $833 RCBS PAYROLL $64K GILMORE VALET SERVICES $43K VR RESEARCH $30K COMPUTER ACCESS SYSTEMS $11K RIVER CITY BUSINESS SERVICES $12K NEW BLUE INTERACTIVE, LLC $17K DOWLING, THOMAS J $9K CLEANSWEEP CAMPAIGNS $8K PUBLIC STORAGE $2K DOWLING, THOMAS J $766 Total in: $356K Total out: $197K
#

Active staff & reimbursements last 12 months · top 3 individuals

Mike Thompson $1K Travel · 3 txns Susan Reedy $985 Travel · 9 txns Mary Jane Bowker $682 Travel · 1 txn TM THOMPSON, MIKE MR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$365K across 12 months

Jun 25 May 26 peak $123K Fundrais… 47% Travel &… 13% Strategy… 10% Software… 10% Print & … 7% Digital 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $4.06M 24 vendors Moderate · HHI 2001
  • CARDMEMBER SERVICE $1,035,482 105 disbs lapsed
    Feb 9, 2017 → Sep 16, 2022 · avg gap 20d between disbursements · last disbursement 1413d ago
    DateCategoryPurposeAmount
    Sep 16, 2022 Fundraising CREDIT CARD DEBT $30,795
    Sep 15, 2022 Fundraising CREDIT CARD DEBT $28,065
    Sep 13, 2022 Fundraising CREDIT CARD DEBT $291
    Jul 29, 2022 Fundraising CREDIT CARD DEBT $12,710
    Jul 29, 2022 Fundraising CREDIT CARD DEBT $3,026
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $11,286
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $1,754
    Jul 1, 2022 Fundraising CREDIT CARD DEBT $9,242
    May 18, 2022 Fundraising CREDIT CARD DEBT $16,711
    Apr 19, 2022 Fundraising CREDIT CARD DEBT $6,509

    View CARDMEMBER SERVICE profile →

  • ADVANCED NETWORK STRATEGIES, LLC $967,329 159 disbs lapsed
    Feb 7, 2017 → Dec 19, 2025 · avg gap 20d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Apr 9, 2026 — EVENT VENUE $5,358
    Apr 9, 2026 — EVENT FOOD AND BEVERAGES $701
    Apr 9, 2026 — FUNDRAISING CONSULTING SERVICES $4,827
    Apr 9, 2026 — SHIPPING $479
    Mar 6, 2026 — FUNDRAISING CONSULTING SERVICES $4,827
    Mar 6, 2026 — EVENT VENUE, FOOD AND BEVERAGE $5,731
    Feb 3, 2026 — FUNDRAISING CONSULTING SERVICES $4,827
    Feb 3, 2026 — FUNDRAISING CONSULTING SERVICES, EVENT VENUE, FOOD AND BEVE… $4,742
    Feb 3, 2026 — FUNDRAISING FOOD, BEVERAGE AND EVENT SUPPLIES $4,128
    Jan 7, 2026 — EVENT VENUE, FOOD AND BEVERAGE $5,199

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • RCBS PAYROLL $856,128 458 disbs lapsed
    Jan 13, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Apr 30, 2026 — PAYROLL PROCESSING $1,552
    Apr 30, 2026 — PAYROLL PROCESSING $9,016
    Apr 30, 2026 — PAYROLL PROCESSING FEE $96
    Apr 30, 2026 — PAYROLL PROCESSING FEE $87
    Apr 15, 2026 — PAYROLL PROCESSING FEE $87
    Apr 15, 2026 — PAYROLL PROCESSING $9,016
    Mar 31, 2026 — PAYROLL PROCESSING FEE $87
    Mar 31, 2026 — PAYROLL PROCESSING $9,016
    Mar 13, 2026 — PAYROLL PROCESSING FEE $87
    Mar 13, 2026 — PAYROLL PROCESSING $9,016

    View RCBS PAYROLL profile →

  • CARDMEMBER SERVICES $637,682 53 disbs lapsed
    Nov 7, 2022 → Dec 22, 2025 · avg gap 22d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    Apr 29, 2026 — CREDIT CARD DEBT $6,914
    Apr 29, 2026 — CREDIT CARD DEBT $13,749
    Apr 8, 2026 — CREDIT CARD DEBT $14,613
    Apr 8, 2026 — OFFICE SUPPLES $36
    Mar 10, 2026 — CREDIT CARD DEBT $5,021
    Jan 22, 2026 — CREDIT CARD DEBT $1,165
    Jan 22, 2026 — CREDIT CARD DEBT $38,349
    Dec 22, 2025 Fundraising CREDIT CARD DEBT $6,209
    Dec 2, 2025 Fundraising CREDIT CARD DEBT $25,993
    Oct 29, 2025 Fundraising CREDIT CARD DEBT $2,896

    View CARDMEMBER SERVICES profile →

  • AMERICAN SOCIETY OF ANESTHESIOLOGISTS PAC $368,755 492 disbs lapsed
    Jan 1, 2017 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 211d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1.08M 29 vendors Concentrated · HHI 4009
  • A-Z FOUNDATION GROUP $598,155 440 disbs lapsed
    Jan 6, 2017 → Dec 18, 2025 · avg gap 7d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CULINARY INSTITUTE OF AMERICA, INC. $327,601 8 disbs lapsed
    Jan 20, 2017 → Dec 9, 2024 · avg gap 411d between disbursements · last disbursement 598d ago
    DateCategoryPurposeAmount
    Dec 9, 2024 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $60,188
    Dec 11, 2023 Travel & Events EVENT VENUE SET UP, DELIVER, FOOD AND BEVERAGE $85,864
    Jan 19, 2023 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $60,227
    Dec 16, 2021 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $40,342
    Feb 10, 2020 Travel & Events EVENT VENUE $12,000
    Mar 1, 2018 Travel & Events FOOD, BEVERAGE AND FACILITY FEE $22,000
    Dec 14, 2017 Travel & Events FUNDRAISING - EVENT VENUE, FOOD AND BEVERAGES $41,981
    Jan 20, 2017 Travel & Events FOOD AND BEVERAGES $5,000

    View CULINARY INSTITUTE OF AMERICA, INC. profile →

  • TREPOSTI $40,220 6 disbs lapsed
    Aug 11, 2020 → Dec 12, 2022 · avg gap 171d between disbursements · last disbursement 1326d ago
    DateCategoryPurposeAmount
    Dec 12, 2022 Travel & Events FOOD AND BEVERAGE $100
    Nov 28, 2022 Travel & Events FOOD AND BEVERAGE $2,265
    Aug 10, 2022 Travel & Events FOOD AND BEVERAGE $23,270
    Mar 30, 2022 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $7,500
    May 26, 2021 Travel & Events FOOD AND BEVERAGE $2,647
    Aug 11, 2020 Travel & Events FOOD AND BEVERAGE $4,438

    View TREPOSTI profile →

  • TRES POSTI $38,375 2 disbs lapsed
    Feb 16, 2023 → Aug 9, 2023 · avg gap 174d between disbursements · last disbursement 1086d ago
    DateCategoryPurposeAmount
    Aug 9, 2023 Travel & Events FOOD, BEVERAGE, CATERING LABOR AND EQUIPMENT $28,375
    Feb 16, 2023 Travel & Events FOOD AND BEVERAGE $10,000

    View TRES POSTI profile →

  • TRE POSTI $27,455 1 disb
    Sep 19, 2024 → Sep 19, 2024
    DateCategoryPurposeAmount
    Sep 19, 2024 Travel & Events FOOD AND BEVERAGE $27,455

    View TRE POSTI profile →

Print & Mail $767K 10 vendors Concentrated · HHI 3571
  • TERRIS BARNES WALTERS BOIGON HEATH LESTER $329,417 9 disbs lapsed
    Apr 13, 2022 → Mar 5, 2024 · avg gap 87d between disbursements · last disbursement 877d ago
    DateCategoryPurposeAmount
    Mar 5, 2024 Print & Mail GOTV TEXTS $4,939
    Aug 7, 2023 Print & Mail ROAD SIGNS $5,960
    Oct 13, 2022 Print & Mail MAILER $52,000
    Oct 13, 2022 Print & Mail VIDEO PRODUCTION $103,567
    Sep 19, 2022 Print & Mail VIDEO PRODUCTION $5,784
    Jun 3, 2022 Print & Mail MAILER AND CAR MAGNETS $21,351
    May 19, 2022 Print & Mail MAILER $89,546
    May 12, 2022 Print & Mail MAILER $38,860
    Apr 13, 2022 Print & Mail LAWN SIGNS $7,408

    View TERRIS BARNES WALTERS BOIGON HEATH LESTER profile →

  • RIVER CITY BUSINESS SERVICES $308,214 102 disbs lapsed
    Jan 3, 2017 → Dec 3, 2025 · avg gap 32d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    May 7, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $9,832
    Apr 2, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $8,876
    Mar 6, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $4,871
    Feb 11, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $6,725
    Jan 8, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $4,207
    Dec 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,422
    Nov 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,016
    Oct 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,649
    Sep 5, 2025 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $3,345
    Aug 1, 2025 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $5,280

    View RIVER CITY BUSINESS SERVICES profile →

  • GOOD JOBS FOR CONTRA COSTA COUNTY $58,391 36 disbs lapsed
    Apr 28, 2017 → Dec 5, 2025 · avg gap 90d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • U.S. POSTMASTER $53,377 43 disbs lapsed
    Feb 23, 2017 → Sep 24, 2024 · avg gap 66d between disbursements · last disbursement 674d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 — POSTAGE $750
    May 27, 2025 — BULK MAIL POSTAGE $2,000
    Sep 24, 2024 Print & Mail POSTAGE AND SHIPPING $2,000
    Sep 16, 2024 Print & Mail POSTAGE AND SHIPPING $350
    Jun 28, 2024 Print & Mail POSTAGE AND SHIPPING $2,500
    Feb 27, 2024 Print & Mail POSTAGE $2,200
    Oct 9, 2023 Print & Mail POSTAGE AND SHIPPING $2,000
    Sep 13, 2023 Print & Mail POSTAGE $310
    Mar 9, 2023 Print & Mail POSTAGE $1,500
    Oct 28, 2022 Print & Mail POSTAGE $1,900

    View U.S. POSTMASTER profile →

  • REEDY, SUSIE $5,458 16 disbs lapsed
    Jun 21, 2018 → Aug 4, 2025 · avg gap 173d between disbursements · last disbursement 360d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

Other / Unclassified $411K 11 vendors Highly concentrated · HHI 8396
  • 'SOUTH OF A STREET' ASSOCIATION IN SANTA ROSA $376,166 540 disbs lapsed
    Jul 23, 2013 → Dec 10, 2025 · avg gap 8d between disbursements · last disbursement 232d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mike Thompson for Congress $9,690 8 disbs lapsed
    Jul 27, 2004 → Apr 22, 2026 · avg gap 1134d between disbursements · last disbursement 99d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 Other / Unclassified $2,900
    Dec 3, 2025 Other / Unclassified $1,000
    May 29, 2025 Other / Unclassified Ck 8767 $3,500
    Jul 29, 2021 Other / Unclassified $150
    Mar 11, 2021 Other / Unclassified $1,000
    Oct 3, 2014 Other / Unclassified $500
    Feb 28, 2014 Contributions & Transfers Contribution to non-state candidate - refund requested $100
    Jan 21, 2008 Other / Unclassified $500
    May 24, 2007 Contributions & Transfers donation $150
    Jun 19, 2006 Contributions & Transfers contribution $100

    View Mike Thompson for Congress profile →

  • Napa Valley Engraving & Awards $6,536 4 disbs lapsed
    May 16, 2017 → Jan 16, 2025 · avg gap 934d between disbursements · last disbursement 560d ago
    DateCategoryPurposeAmount
    Jan 16, 2025 Other / Unclassified ENGRAVING $457
    Feb 1, 2022 Other / Unclassified GLASS ETCHING $3,206
    Jan 18, 2022 Other / Unclassified ETCHING $2,610
    May 16, 2017 Other / Unclassified GIFT ENGRAVINGS $263

    View Napa Valley Engraving & Awards profile →

  • Santa Rosa Metro Chamber $6,500 8 disbs lapsed
    Dec 1, 2017 → Nov 19, 2024 · avg gap 364d between disbursements · last disbursement 618d ago
    DateCategoryPurposeAmount
    Apr 22, 2025 — PARADE ENTRY FEE $125
    Nov 19, 2024 Other / Unclassified MEMBERSHIP DUES $600
    Jan 16, 2024 Fundraising PARTICIPATION PARDE FEE $250
    Nov 21, 2023 Other / Unclassified MEMBERSHIP DUES $600
    Nov 23, 2022 Other / Unclassified MEMBERSHIP DUES $2,300
    Nov 16, 2022 Other / Unclassified MEMBERSHIP DUES $650
    Jan 13, 2022 Other / Unclassified MEMBERSHIP DUES $600
    Feb 25, 2021 Other / Unclassified MEMBERSHIP DUES $550
    Jan 8, 2020 Wages & Payroll STAFF EDUCATION FEES $925
    Dec 16, 2019 Wages & Payroll STAFF EDUCATION FEES $775

    View Santa Rosa Metro Chamber profile →

  • REEDY, SUSIE $6,371 26 disbs lapsed
    Nov 20, 2017 → Sep 3, 2025 · avg gap 114d between disbursements · last disbursement 330d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

Wages & Payroll $379K 6 vendors Highly concentrated · HHI 7127
  • BOWKER, MARY JANE $317,688 171 disbs lapsed
    Jan 13, 2017 → Oct 15, 2024 · avg gap 17d between disbursements · last disbursement 653d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 — BULK MAIL PERMIT AND POSTAGE $857
    Mar 5, 2026 — MILEAGE $682
    Oct 30, 2025 Print & Mail BULK MAIL POSTAGE $600
    Oct 3, 2025 Print & Mail BULK MAIL POSTAGE $1,004
    Sep 16, 2025 — EVENT RENTAL SUPPLIES $631
    Jul 7, 2025 — BULK MAIL POSTAGE $1,500
    May 16, 2025 — BULK MAIL POSTAGE $207
    Apr 7, 2025 — MILEAGE $423
    Mar 21, 2025 Travel & Events FLAGS FOR EVENT $60
    Oct 15, 2024 Wages & Payroll FOOD $67

    View BOWKER, MARY JANE profile →

  • BRAZIL, LUCY I. $36,868 48 disbs lapsed
    Jan 18, 2017 → Dec 16, 2025 · avg gap 69d between disbursements · last disbursement 226d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTERNAL REVENUE SERVICES $12,730 8 disbs lapsed
    Mar 15, 2017 → Mar 13, 2024 · avg gap 365d between disbursements · last disbursement 869d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — 2025 1120 $2,188
    Apr 4, 2025 — TAX ON 2024 FORM 1120-POL $3,738
    Mar 13, 2024 Wages & Payroll 1120 POL TAX PAYMENT $4,443
    Apr 7, 2023 Wages & Payroll 1120-POL TAX PAYMENT $743
    Apr 15, 2022 Wages & Payroll 1120-POL TAX PAYMENT $711
    Apr 9, 2021 Wages & Payroll 1120-POL TAX PAYMENT $1,250
    Jun 5, 2020 Wages & Payroll 1120 POL TAX PAYMENT $1,645
    Apr 1, 2019 Wages & Payroll 1120-POL $1,631
    Feb 26, 2018 Wages & Payroll 1120-POL $1,158
    Mar 15, 2017 Wages & Payroll 1120-POL $1,149

    View INTERNAL REVENUE SERVICES profile →

  • State Compensation Insurance Fund $6,752 35 disbs lapsed
    Jan 27, 2017 → Nov 11, 2025 · avg gap 94d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    May 8, 2026 — WORKERS COMPENSATION INSURANCE $359
    Feb 6, 2026 — WORKERS COMPENSATION INSURANCE $359
    Nov 11, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $68
    Aug 18, 2025 — WORKERS COMPENSATION INSURANCE $362
    May 12, 2025 — WORKERS COMPENSATION INSURANCE $362
    Feb 11, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $361
    Aug 13, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $325
    May 8, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $325
    Feb 8, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $325
    Nov 10, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $158

    View State Compensation Insurance Fund profile →

  • Santa Rosa Metro Chamber $3,250 4 disbs lapsed
    Jul 26, 2019 → Jan 8, 2020 · avg gap 55d between disbursements · last disbursement 2395d ago
    DateCategoryPurposeAmount
    Apr 22, 2025 — PARADE ENTRY FEE $125
    Nov 19, 2024 Other / Unclassified MEMBERSHIP DUES $600
    Jan 16, 2024 Fundraising PARTICIPATION PARDE FEE $250
    Nov 21, 2023 Other / Unclassified MEMBERSHIP DUES $600
    Nov 23, 2022 Other / Unclassified MEMBERSHIP DUES $2,300
    Nov 16, 2022 Other / Unclassified MEMBERSHIP DUES $650
    Jan 13, 2022 Other / Unclassified MEMBERSHIP DUES $600
    Feb 25, 2021 Other / Unclassified MEMBERSHIP DUES $550
    Jan 8, 2020 Wages & Payroll STAFF EDUCATION FEES $925
    Dec 16, 2019 Wages & Payroll STAFF EDUCATION FEES $775

    View Santa Rosa Metro Chamber profile →

Digital $248K 3 vendors Highly concentrated · HHI 9847
  • NEW BLUE INTERACTIVE, LLC $246,045 93 disbs lapsed
    Apr 19, 2017 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 — ONLINE ADVERTISING $1,153
    Apr 3, 2026 — MEDIA CONSULTING SERVICES $2,500
    Mar 18, 2026 — LIST RENTAL AND FUNDRAISING COMMISSION $6,558
    Mar 3, 2026 — MEDIA CONSULTING SERVICES $2,500
    Feb 3, 2026 — MEDIA CONSULTING SERVICES $2,500
    Jan 29, 2026 — LIST RENTAL AND FUNDRAISING COMMISSION $2,878
    Jan 28, 2026 — TEXT MESSAGES AND FUNDRAISING COMMISSION $348
    Jan 5, 2026 — MEDIA CONSULTING SERVICES $2,500
    Dec 15, 2025 Digital TEXT MESSAGES $578
    Dec 9, 2025 Digital FUNDRAISING TEXTING & COMMISSION $2,875

    View NEW BLUE INTERACTIVE, LLC profile →

  • APERTURE MEDIA AND DESIGN, LLC $1,875 1 disb
    Aug 10, 2020 → Aug 10, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sonoma County Democratic Party $35 2 disbs lumpy
    Oct 31, 2022 → Nov 1, 2022 · avg gap 1d between disbursements · last disbursement 1367d ago
    DateCategoryPurposeAmount
    May 12, 2026 — IN-KIND - MAILER & POSTAGE $1,021
    May 5, 2026 — IN-KIND - SLATE DOORHANGER $299
    Nov 1, 2022 Digital IN-KIND - TEXT MESSAGES $21
    Oct 31, 2022 Digital IN-KIND - TEXT MESSAGES $14

    View Sonoma County Democratic Party profile →

Software & Tech $190K 4 vendors Concentrated · HHI 3994
  • NGP VAN, Inc. (EveryAction) $97,580 35 disbs lapsed
    Mar 3, 2017 → Oct 1, 2025 · avg gap 92d between disbursements · last disbursement 302d ago
    DateCategoryPurposeAmount
    Apr 6, 2026 — ONLINE FUNDRAISING SOFTWARE $5,355
    Mar 18, 2026 — ONLINE FUNDRAISING SOFTWARE $5,355
    Oct 1, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $5,100
    Jul 7, 2025 — ONLINE FUNDRAISING SOFTWARE $5,100
    Apr 3, 2025 — ONLINE FUNDRAISING SOFTWARE $5,100
    Jan 2, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $5,100
    Oct 25, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Jul 3, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Apr 10, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000
    Jan 8, 2024 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,000

    View NGP VAN, Inc. (EveryAction) profile →

  • REEDY, SUSIE $67,109 31 disbs lapsed
    Apr 19, 2023 → Sep 3, 2025 · avg gap 29d between disbursements · last disbursement 330d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • COMPUTER ACCESS SYSTEMS $17,000 28 disbs lapsed
    Feb 28, 2017 → Dec 22, 2025 · avg gap 119d between disbursements · last disbursement 220d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLEANSWEEP CAMPAIGNS $8,041 1 disb
    Nov 17, 2025 → Nov 17, 2025
    DateCategoryPurposeAmount
    May 5, 2026 — MAILER AND POSTAGE $18,416
    Apr 28, 2026 — MAILER AND POSTAGE $43,522
    Apr 21, 2026 — MAILER AND POSTAGE $43,046
    Apr 6, 2026 — SHIRTS FOR PHOTO SHOOT $171
    Apr 6, 2026 — FUNDRAISING CONSULTING SERVICES $6,250
    Apr 6, 2026 — MILEAGE $165
    Mar 23, 2026 — WALK CARDS AND YARD SIGNS $17,067
    Mar 23, 2026 — MILEAGE $52
    Jan 8, 2026 — FUNDRAISING CONSULTING SERVICES $6,250
    Jan 8, 2026 — MILEAGE $53

    View CLEANSWEEP CAMPAIGNS profile →

Admin & Office $189K 8 vendors Moderate · HHI 2489
  • REEDY, SUSIE $65,097 89 disbs lapsed
    Feb 3, 2017 → Jun 2, 2025 · avg gap 35d between disbursements · last disbursement 423d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • DE VISE, DANIEL $47,650 169 disbs lapsed
    Jan 9, 2017 → Dec 5, 2025 · avg gap 19d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $34,777 249 disbs lapsed
    Jan 9, 2017 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    May 8, 2026 — TELEPHONE/INTERNET SERVICE $244
    Apr 29, 2026 — TELEPHONE/INTERNET SERVICE $96
    Apr 29, 2026 — TELEPHONE/INTERNET SERVICE $131
    Apr 3, 2026 — TELEPHONE/INTERNET SERVICE $131
    Apr 3, 2026 — TELEPHONE/INTERNET SERVICE $96
    Mar 26, 2026 — TELEPHONE/INTERNET SERVICE $244
    Mar 5, 2026 — TELEPHONE/INTERNET SERVICE $96
    Mar 5, 2026 — TELEPHONE/INTERNET SERVICE $131
    Feb 24, 2026 — TELEPHONE/INTERNET SERVICE $244
    Jan 29, 2026 — TELEPHONE/INTERNET SERVICE $248

    View AT&T profile →

  • VERIZON WIRELESS $34,592 100 disbs lapsed
    Jan 18, 2017 → Dec 19, 2025 · avg gap 33d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 — TELEPHONE/INTERNET SERVICE $346
    Mar 18, 2026 — TELEPHONE/INTERNET SERVICE $346
    Feb 20, 2026 — TELEPHONE/INTERNET SERVICE $346
    Jan 20, 2026 — TELEPHONE/INTERNET SERVICE $346
    Dec 19, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $346
    Nov 19, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $346
    Oct 20, 2025 Admin & Office TELEPHONE/INTERNET SERVICE $331
    Sep 18, 2025 — TELEPHONE/INTERNET SERVICE $346
    Aug 18, 2025 — TELEPHONE/INTERNET SERVICE $333
    Jul 18, 2025 — TELEPHONE/INTERNET SERVICE $333

    View VERIZON WIRELESS profile →

  • Green Mary Inc. $3,695 4 disbs lapsed
    Dec 14, 2021 → Jul 9, 2024 · avg gap 313d between disbursements · last disbursement 751d ago
    DateCategoryPurposeAmount
    Aug 14, 2025 — WASTE MANAGEMENT CLEANUP $1,110
    Jul 1, 2025 — WASTE MANAGEMENT CLEANUP $429
    Jun 16, 2025 — WASTE MANAGEMENT CLEANUP $429
    Jul 9, 2024 Admin & Office WASTE MANAGEMENT CLEANUP $2,196
    Feb 16, 2023 Admin & Office WASTE MANAGEMENT CLEANUP $700
    Feb 16, 2023 Admin & Office WASTE MANAGEMENT CLEANUP $400
    Dec 14, 2021 Admin & Office WASTE MANAGEMENT CLEANUP $399
    May 15, 2019 Travel & Events EVENT WASTE SERIVCE $625
    Jul 24, 2017 Fundraising FUNDRAISER EVENT SERVICES $992

    View Green Mary Inc. profile →

Strategy & Research $55K 6 vendors Concentrated · HHI 4003
  • VR RESEARCH $30,009 1 disb
    Oct 14, 2025 → Oct 14, 2025
    DateCategoryPurposeAmount
    Oct 14, 2025 Strategy & Research CAMPAIGN RESEARCH $30,009

    View VR RESEARCH profile →

  • POPAEKO, JAKOB W. $17,044 16 disbs lapsed
    Dec 13, 2019 → Dec 12, 2025 · avg gap 146d between disbursements · last disbursement 230d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLEANSWEEP CAMPAIGNS $6,250 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    May 5, 2026 — MAILER AND POSTAGE $18,416
    Apr 28, 2026 — MAILER AND POSTAGE $43,522
    Apr 21, 2026 — MAILER AND POSTAGE $43,046
    Apr 6, 2026 — SHIRTS FOR PHOTO SHOOT $171
    Apr 6, 2026 — FUNDRAISING CONSULTING SERVICES $6,250
    Apr 6, 2026 — MILEAGE $165
    Mar 23, 2026 — WALK CARDS AND YARD SIGNS $17,067
    Mar 23, 2026 — MILEAGE $52
    Jan 8, 2026 — FUNDRAISING CONSULTING SERVICES $6,250
    Jan 8, 2026 — MILEAGE $53

    View CLEANSWEEP CAMPAIGNS profile →

  • REEDY, SUSIE $1,383 2 disbs lumpy
    Apr 19, 2023 → Jun 20, 2023 · avg gap 62d between disbursements · last disbursement 1136d ago
    DateCategoryPurposeAmount
    Sep 3, 2025 Travel & Events POSTER BOARDS, ICE AND SILENT AUCTION ITEMS $613
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,600
    Sep 3, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,121
    Sep 3, 2025 Travel & Events MILEAGE $134
    Sep 3, 2025 Other / Unclassified TONER $92
    Aug 4, 2025 Travel & Events MILEAGE $141
    Aug 4, 2025 Software & Tech DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,718
    Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,800
    Aug 4, 2025 Print & Mail POSTAGE $10
    Aug 4, 2025 Print & Mail TABLE DECOR, TABLE STAND, BEVERAGES, POSTERS, PRINTING AND … $1,260

    View REEDY, SUSIE profile →

  • Katarina Giudice-White $500 1 disb
    Dec 12, 2025 → Dec 12, 2025
    DateCategoryPurposeAmount
    May 8, 2026 — IN-KIND - POSTAGE $31
    Dec 12, 2025 Strategy & Research FUNDRASING CONSULTING SERVICES $500
    Jul 17, 2025 — POSTAGE $44
    Jul 17, 2025 — FUNDRAISING CONSULTING SERVICES $2,503

    View Katarina Giudice-White profile →

Legal & Compliance $19K 4 vendors Concentrated · HHI 4371
  • State Farm $10,942 17 disbs lapsed
    Feb 10, 2017 → Feb 4, 2025 · avg gap 182d between disbursements · last disbursement 541d ago
    DateCategoryPurposeAmount
    Feb 4, 2025 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $1,040
    Aug 1, 2024 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $879
    Mar 26, 2024 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $488
    Aug 9, 2023 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $493
    Feb 1, 2023 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $488
    Aug 17, 2022 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $509
    Feb 17, 2022 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $506
    Aug 13, 2021 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $554
    Feb 8, 2021 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $818
    Aug 27, 2020 Legal & Compliance CAMPAIGN VEHICLE INSURANCE $876

    View State Farm profile →

  • FRANCHISE TAX BOARD $6,193 8 disbs lapsedinfrastructure
    Mar 8, 2017 → Mar 12, 2024 · avg gap 366d between disbursements · last disbursement 870d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — TAX PAYMENT $1,075
    Feb 12, 2026 — TAX PAYMENT $63
    Apr 4, 2025 — TAX ON 2024 FORM 100 $1,742
    Mar 12, 2024 Legal & Compliance FORM 100 TAX PAYMENT $1,901
    Apr 6, 2023 Legal & Compliance FORM 100 TAX PAYMENT $344
    Apr 14, 2022 Legal & Compliance FORM 100 TAX PAYMENT $352
    Apr 9, 2021 Legal & Compliance FORM 100 TAX PAYMENT $593
    Jun 25, 2020 Legal & Compliance FORM 100 TAX PAYMENT $759
    Mar 8, 2019 Legal & Compliance CA FORM 100 $753
    Feb 26, 2018 Legal & Compliance CA FORM 100 $748

    View FRANCHISE TAX BOARD profile →

  • PERKINS COIE $1,680 1 disb
    Apr 5, 2018 → Apr 5, 2018
    DateCategoryPurposeAmount
    May 11, 2026 — LEGAL FEES $2,321
    Apr 5, 2018 Legal & Compliance LEGAL FEES $1,680

    View PERKINS COIE profile →

  • THOMPSON, MIKE $380 1 disb
    Dec 5, 2025 → Dec 5, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $13K 2 vendors Highly concentrated · HHI 5195
  • CLEANSWEEP CAMPAIGNS $7,500 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    May 5, 2026 — MAILER AND POSTAGE $18,416
    Apr 28, 2026 — MAILER AND POSTAGE $43,522
    Apr 21, 2026 — MAILER AND POSTAGE $43,046
    Apr 6, 2026 — SHIRTS FOR PHOTO SHOOT $171
    Apr 6, 2026 — FUNDRAISING CONSULTING SERVICES $6,250
    Apr 6, 2026 — MILEAGE $165
    Mar 23, 2026 — WALK CARDS AND YARD SIGNS $17,067
    Mar 23, 2026 — MILEAGE $52
    Jan 8, 2026 — FUNDRAISING CONSULTING SERVICES $6,250
    Jan 8, 2026 — MILEAGE $53

    View CLEANSWEEP CAMPAIGNS profile →

  • LEFT FIELD LLC, DBA SONOMA STOMPERS $5,024 14 disbs lapsed
    Jan 12, 2017 → Oct 20, 2024 · avg gap 218d between disbursements · last disbursement 648d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $9K 2 vendors Highly concentrated · HHI 8749
  • CALIFORNIA ABC $8,350 8 disbs lapsed
    Jun 14, 2018 → Nov 28, 2025 · avg gap 389d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mike Thompson for Congress $600 4 disbs lapsed
    Mar 19, 2003 → Feb 28, 2014 · avg gap 1333d between disbursements · last disbursement 4535d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 Other / Unclassified $2,900
    Dec 3, 2025 Other / Unclassified $1,000
    May 29, 2025 Other / Unclassified Ck 8767 $3,500
    Jul 29, 2021 Other / Unclassified $150
    Mar 11, 2021 Other / Unclassified $1,000
    Oct 3, 2014 Other / Unclassified $500
    Feb 28, 2014 Contributions & Transfers Contribution to non-state candidate - refund requested $100
    Jan 21, 2008 Other / Unclassified $500
    May 24, 2007 Contributions & Transfers donation $150
    Jun 19, 2006 Contributions & Transfers contribution $100

    View Mike Thompson for Congress profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $173K Travel & Events $45K Strategy & Research $38K Software & Tech $31K Print & Mail $24K Digital $17K Media $8K Admin & Office $5K Wages & Payroll $833 Legal & Compliance $380 Contributions & Transfers $275
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $4,058,751 1,837
Travel & Events $1,082,059 594
Print & Mail $766,586 214
Other / Unclassified $410,878 597
Wages & Payroll $379,235 269
Digital $247,955 96
Software & Tech $189,730 95
Admin & Office $189,470 625
Strategy & Research $55,485 22
Legal & Compliance $19,195 27
Media $12,524 15
Contributions & Transfers $8,950 12
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $1,083
May 12, 2026 Sonoma County Democratic Party IN-KIND - MAILER & POSTAGE $1,021
May 11, 2026 PERKINS COIE LEGAL FEES $2,321
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $722
May 8, 2026 Christine Will IN-KIND - POSTAGE $312
May 8, 2026 State Compensation Insurance Fund WORKERS COMPENSATION INSURANCE $359
May 8, 2026 HAMLER, MARY IN-KIND - POSTAGE $218
May 8, 2026 Katarina Giudice-White IN-KIND - POSTAGE $31
May 8, 2026 BEACON MEDIA LLC TV MEDIA BUY AND DIGITAL MEDIA $293,535
May 8, 2026 AT&T TELEPHONE/INTERNET SERVICE $244
May 7, 2026 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $9,832
May 6, 2026 SONOMA COUNTY PRIDE ENTRY FEE $225
May 5, 2026 Sonoma County Democratic Party IN-KIND - SLATE DOORHANGER $299
May 5, 2026 REEDY, SUSAN BEVERAGES, TABLE SIGNS AND TABLE COVERINGS $549
May 5, 2026 REEDY, SUSAN MILEAGE $277
May 5, 2026 REEDY, SUSAN DATA INPUT, WEBSITE SERVICES AND ADMINISTRATIVE HOURS $3,769
May 5, 2026 CLEANSWEEP CAMPAIGNS MAILER AND POSTAGE $18,416
May 5, 2026 American Express Merchant Services MERCHANT FEE $26
May 4, 2026 SELECT BANKCARD MERCHANT FEE $30
May 4, 2026 SELECT BANKCARD MERCHANT FEE $3,148
See all 4,959 disbursements → Download CSV