MORSE, JESSICA

U.S. House CA · C00650408 · 2024 cycle

Democratic challenger

$9K Total raised

$14K Total spent

$19K Cash on hand

185.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $102/mo (last 90d ÷ 3)

Runway projection

$19K cash on hand · $102/mo burn → 185.1 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-11 → 2026-03-11

1/12 categories filled · 1 active vendor · 1 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-12 → 2026-03-11

2/12 categories filled · 2 active vendors · 2 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-11 → 2026-03-11

2/12 categories filled · 2 active vendors · 2 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Mar 11, 2026 $123 to RIVER CITY BUSINESS SERVICES Software & Tech
· Jan 9, 2026 $183 to RIVER CITY BUSINESS SERVICES Software & Tech

Vendors by service category 13 categories

Media $2.44M 35% of category spend 3 vendors Highly concentrated · HHI 9933

SKDK (SKDKnickerbocker) 100% $2,436,519 30 disbs lapsed

May 10, 2018 → Nov 2, 2018 · avg gap 6d between disbursements · last disbursement 2775d ago

Date	Category	Purpose	Amount
Nov 2, 2018	Media	TV/RADIO	$148,800
Nov 1, 2018	Media	TV/RADIO	$399,140
Oct 30, 2018	Media	TV/RADIO	$196,000
Oct 29, 2018	Media	VOID OF PAYMENT ON 10/12 AND PAYMENT REISSUED	-$38,210
Oct 29, 2018	Media	VOID OF PAYMENT ON 10/9 AND PAYMENT REISSUED	-$4,560
Oct 29, 2018	Media	TV/RADIO	$42,765
Oct 26, 2018	Media	TV/RADIO	$9,160
Oct 26, 2018	Media	TV/RADIO	$337,292
Oct 23, 2018	Media	TV/RADIO	$112,622
Oct 19, 2018	Media	TV/RADIO	$22,500

View SKDK (SKDKnickerbocker) profile →

DECLARATION MEDIA LLC 0% $4,300 1 disb

Apr 5, 2024 → Apr 5, 2024

Date	Category	Purpose	Amount
Nov 1, 2024	Digital	DIGITAL ADVERTISING	$20,000
Oct 31, 2024	Digital	DIGITAL ADVERTISING	$5,269
Oct 3, 2024	Digital	DIGITAL ADVERTISING	$20,000
Sep 27, 2024	Digital	DIGITAL ADVERTISING	$20,000
Sep 20, 2024	Digital	DIGITAL ADVERTISING	$71,151
Sep 12, 2024	Digital	DIGITAL ADVERTISING	$20,000
Apr 5, 2024	Media	ADVERTISING CONSULTING SERVICES	$4,300

View DECLARATION MEDIA LLC profile →

BARKLEY, PAULA 0% $3,862 6 disbs lapsed

Apr 28, 2018 → Nov 2, 2018 · avg gap 38d between disbursements · last disbursement 2775d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $2.23M 32% of category spend 10 vendors Highly concentrated · HHI 7211

GMMB 85% $1,883,805 8 disbs lumpy

Sep 13, 2024 → Oct 30, 2024 · avg gap 7d between disbursements · last disbursement 586d ago

Date	Category	Purpose	Amount
Oct 30, 2024	Digital	TELEVISION ADVERTISING	$88,102
Oct 24, 2024	Digital	TELEVISION ADVERTISING	$88,102
Oct 17, 2024	Digital	TELEVISION ADVERTISING	$50,000
Oct 11, 2024	Digital	TELEVISION ADVERTISING	$114,660
Oct 3, 2024	Digital	TELEVISION ADVERTISING	$256,031
Sep 27, 2024	Digital	TELEVISION ADVERTISING	$417,549
Sep 20, 2024	Digital	TELEVISION ADVERTISING	$417,549
Sep 13, 2024	Digital	TELEVISION ADVERTISING	$451,812

View GMMB profile →

DECLARATION MEDIA LLC 7% $156,419 6 disbs lumpy

Sep 12, 2024 → Nov 1, 2024 · avg gap 10d between disbursements · last disbursement 584d ago

Date	Category	Purpose	Amount
Nov 1, 2024	Digital	DIGITAL ADVERTISING	$20,000
Oct 31, 2024	Digital	DIGITAL ADVERTISING	$5,269
Oct 3, 2024	Digital	DIGITAL ADVERTISING	$20,000
Sep 27, 2024	Digital	DIGITAL ADVERTISING	$20,000
Sep 20, 2024	Digital	DIGITAL ADVERTISING	$71,151
Sep 12, 2024	Digital	DIGITAL ADVERTISING	$20,000
Apr 5, 2024	Media	ADVERTISING CONSULTING SERVICES	$4,300

View DECLARATION MEDIA LLC profile →

BCOM SOLUTIONS, LLC 3% $66,093 26 disbs lapsed

Sep 1, 2023 → Dec 4, 2024 · avg gap 18d between disbursements · last disbursement 551d ago

Date	Category	Purpose	Amount
Dec 4, 2024	Digital	TEXTING PROGRAM	$239
Nov 11, 2024	Digital	TEXTING PROGRAM	$2,619
Oct 10, 2024	Digital	TEXTING PROGRAM	$1,030
Oct 10, 2024	Digital	TEXTING PROGRAM	$239
Oct 10, 2024	Digital	DIGITAL CONSULTING SERVICES	$4,000
Oct 7, 2024	Digital	DIGITAL CONSULTING SERVICES	$4,212
Oct 7, 2024	Digital	TEXTING PROGRAM	$242
Aug 5, 2024	Digital	TEXTING PROGRAM	$845
Aug 5, 2024	Digital	DIGITAL CONSULTING SERVICES	$4,000
Jul 11, 2024	Digital	TEXTING PROGRAM	$779

View BCOM SOLUTIONS, LLC profile →

270 STRATEGIES LLC 3% $56,250 6 disbs lapsed

Apr 20, 2018 → Sep 14, 2018 · avg gap 29d between disbursements · last disbursement 2824d ago

Date	Category	Purpose	Amount
Sep 14, 2018	Digital	DIGITAL CONSULTING	$13,500
Aug 23, 2018	Digital	DIGITAL CONSULTING	$14,000
Jun 8, 2018	Digital	DIGITAL CONSULTING	$12,500
May 5, 2018	Digital	DIGITAL CONSULTING	$6,500
Apr 20, 2018	Digital	DIGITAL CONSULTING	$6,500
Apr 20, 2018	Digital	DIGITAL CONSULTING	$3,250

View 270 STRATEGIES LLC profile →

AGP STRATEGIES, LLC 2% $37,975 11 disbs lapsed

Oct 1, 2018 → Nov 6, 2024 · avg gap 223d between disbursements · last disbursement 579d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $901K 13% of category spend 11 vendors Concentrated · HHI 3922

RCBS PAYROLL 59% $531,674 78 disbs lapsed

Sep 22, 2023 → Dec 6, 2024 · avg gap 6d between disbursements · last disbursement 549d ago

Date	Category	Purpose	Amount
Dec 6, 2024	Fundraising	PAYROLL PROCESSING	$6,639
Dec 6, 2024	Fundraising	PAYROLL PROCESSING FEE	$137
Nov 8, 2024	Fundraising	PAYROLL PROCESSING FEE	$338
Nov 8, 2024	Fundraising	PAYROLL PROCESSING	$23,626
Nov 1, 2024	Fundraising	PAYROLL PROCESSING	$21,220
Nov 1, 2024	Fundraising	PAYROLL PROCESSING FEE	$103
Oct 18, 2024	Fundraising	PAYROLL PROCESSING FEE	$103
Oct 18, 2024	Fundraising	PAYROLL PROCESSING	$17,850
Oct 10, 2024	Fundraising	PAYROLL PROCESSING FEE	$50
Oct 10, 2024	Fundraising	PAYROLL PROCESSING	$2,812

View RCBS PAYROLL profile →

ActBlue Technical Services, Inc. 17% $154,141 250 disbs lapsedinfrastructure

Jul 23, 2017 → Nov 5, 2024 · avg gap 11d between disbursements · last disbursement 580d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Fundraising	MERCHANT FEES	$211
Nov 3, 2024	Fundraising	MERCHANT FEE	$639
Oct 30, 2024	Fundraising	MERCHANT FEE	$321
Oct 29, 2024	Fundraising	MERCHANT FEE	$348
Oct 28, 2024	Fundraising	MERCHANT FEE	$395
Oct 27, 2024	Fundraising	MERCHANT FEE	$627
Oct 24, 2024	Fundraising	MERCHANT FEE	$712
Oct 23, 2024	Fundraising	MERCHANT FEE	$739
Oct 22, 2024	Fundraising	MERCHANT FEE	$596
Oct 21, 2024	Fundraising	MERCHANT FEE	$799

View ActBlue Technical Services, Inc. profile →

ALPINE COUNTY ELECTIONS 9% $77,867 67 disbs lapsed

Jul 22, 2017 → Oct 31, 2024 · avg gap 40d between disbursements · last disbursement 585d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CARD SERVICES CENTER 7% $66,342 21 disbs lapsed

Nov 22, 2023 → Dec 19, 2024 · avg gap 20d between disbursements · last disbursement 536d ago

Date	Category	Purpose	Amount
Feb 14, 2025	Software & Tech	ONLINE ACCOUNT FEES	$50
Jan 22, 2025	Software & Tech	ONLINE ACCOUNT FEES	$140
Dec 19, 2024	Fundraising	CREDIT CARD DEBT	$1,422
Dec 19, 2024	Fundraising	CREDIT CARD DEBT	$1,049
Nov 19, 2024	Fundraising	CREDIT CARD DEBT	$4,495
Oct 15, 2024	Fundraising	CREDIT CARD DEBT	$4,047
Oct 15, 2024	Fundraising	CREDIT CARD DEBT	$3,187
Sep 19, 2024	Fundraising	CREDIT CARD DEBT	$4,144
Aug 22, 2024	Fundraising	CREDIT CARD DEBT	$4,034
Aug 22, 2024	Fundraising	CREDIT CARD DEBT	$500

View CARD SERVICES CENTER profile →

Merchant Bankcard 3% $27,001 17 disbs lapsed

Aug 31, 2017 → Nov 2, 2018 · avg gap 27d between disbursements · last disbursement 2775d ago

Date	Category	Purpose	Amount
Nov 2, 2018	Fundraising	CREDIT CARD FEES	$62
Oct 3, 2018	Fundraising	CREDIT CARD FEES	$68
Oct 1, 2018	Fundraising	CREDIT CARD FEES	$1,825
Sep 4, 2018	Fundraising	CREDIT CARD FEES	$8
Sep 4, 2018	Fundraising	CREDIT CARD FEES	$341
Aug 2, 2018	Fundraising	CREDIT CARD FEES	$318
Jul 2, 2018	Fundraising	CREDIT CARD FEES	$1,235
Jun 4, 2018	Fundraising	CREDIT CARD FEES	$300
May 2, 2018	Fundraising	CREDIT CARD FEES	$967
Apr 2, 2018	Fundraising	CREDIT CARD FEES	$4,179

View Merchant Bankcard profile →

Wages & Payroll $344K 5% of category spend 3 vendors Highly concentrated · HHI 9506

BECHLTE, KARA 97% $334,986 206 disbs lapsed

Oct 31, 2017 → Nov 30, 2018 · avg gap 2d between disbursements · last disbursement 2747d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

State Compensation Insurance Fund 2% $5,648 4 disbs lapsed

Dec 13, 2017 → Sep 17, 2024 · avg gap 823d between disbursements · last disbursement 629d ago

Date	Category	Purpose	Amount
Sep 17, 2024	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$872
Aug 12, 2024	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$3,731
Sep 11, 2023	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$529
Jul 24, 2019	Legal & Compliance	INSURANCE	$1,430
Dec 13, 2017	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$516

View State Compensation Insurance Fund profile →

PROGRESSIVE TURNOUT PROJECT 1% $3,000 3 disbs lumpy

Oct 18, 2024 → Nov 5, 2024 · avg gap 9d between disbursements · last disbursement 580d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Wages & Payroll	IN-KIND - PAYROLL	$1,000
Nov 1, 2024	Wages & Payroll	IN-KIND - PAYROLL	$1,000
Oct 18, 2024	Wages & Payroll	IN-KIND - PAYROLL	$1,000

View PROGRESSIVE TURNOUT PROJECT profile →

Print & Mail $313K 5% of category spend 10 vendors Concentrated · HHI 4615

RIVER CITY BUSINESS SERVICES 64% $201,169 90 disbs lapsed

Oct 31, 2017 → Oct 7, 2025 · avg gap 33d between disbursements · last disbursement 244d ago

Date	Category	Purpose	Amount
Mar 11, 2026	Software & Tech	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$123
Jan 9, 2026	Software & Tech	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$183
Oct 7, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$172
Aug 5, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$171
Jul 2, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$177
Jun 4, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$195
May 6, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$416
Apr 3, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$369
Mar 6, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$274
Feb 6, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$440

View RIVER CITY BUSINESS SERVICES profile →

BRASS, BARBARA C 20% $62,053 45 disbs lapsed

Feb 21, 2018 → Oct 25, 2024 · avg gap 55d between disbursements · last disbursement 591d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MADISON STREET PRESS 7% $22,035 8 disbs lapsed

Jun 10, 2024 → Nov 11, 2024 · avg gap 22d between disbursements · last disbursement 574d ago

Date	Category	Purpose	Amount
Nov 11, 2024	Print & Mail	WALK CARDS	$6,648
Nov 4, 2024	Print & Mail	WALK CARDS	$6,648
Nov 4, 2024	Print & Mail	WALK CARDS	$999
Sep 12, 2024	Print & Mail	WALK CARDS	$1,802
Sep 5, 2024	Print & Mail	WALK CARDS	$2,330
Aug 5, 2024	Print & Mail	WALK CARDS	$1,207
Jul 5, 2024	Print & Mail	WALK CARDS	$387
Jun 10, 2024	Print & Mail	WALK CARDS	$2,015

View MADISON STREET PRESS profile →

California Campaign Signs 4% $12,098 6 disbs lapsed

May 23, 2024 → Sep 13, 2024 · avg gap 23d between disbursements · last disbursement 633d ago

Date	Category	Purpose	Amount
Sep 13, 2024	Print & Mail	YARD SIGNS	$4,190
Sep 13, 2024	Print & Mail	SHIPPING	$299
Jul 15, 2024	Print & Mail	YARD SIGNS	$5,738
Jul 15, 2024	Print & Mail	SHIPPING	$75
May 23, 2024	Print & Mail	SHIPPING	$75
May 23, 2024	Print & Mail	YARD SIGNS	$1,721

View California Campaign Signs profile →

PRINT FOR PROGRESS LLC 4% $11,069 2 disbs regular

Apr 28, 2018 → May 25, 2018 · avg gap 27d between disbursements · last disbursement 2936d ago

Date	Category	Purpose	Amount
May 25, 2018	Print & Mail	PRINTING - FIELD	$8,117
Apr 28, 2018	Print & Mail	PRINTING - FIELD	$2,952

View PRINT FOR PROGRESS LLC profile →

Strategy & Research $309K 4% of category spend 5 vendors Concentrated · HHI 2633

BENENSON STRATEGY GROUP 35% $106,641 3 disbs lapsed

Apr 2, 2018 → Sep 10, 2018 · avg gap 81d between disbursements · last disbursement 2828d ago

Date	Category	Purpose	Amount
Sep 10, 2018	Strategy & Research	POLLING	$31,111
Aug 15, 2018	Strategy & Research	POLLING	$43,680
Apr 2, 2018	Strategy & Research	POLLING	$31,850

View BENENSON STRATEGY GROUP profile →

50 + 1 STRATEGIES LLC 26% $81,021 18 disbs lapsed

Aug 30, 2017 → Dec 2, 2024 · avg gap 156d between disbursements · last disbursement 553d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. 24% $75,125 3 disbs lapsed

Apr 23, 2022 → Sep 11, 2024 · avg gap 436d between disbursements · last disbursement 635d ago

Date	Category	Purpose	Amount
Sep 11, 2024	Strategy & Research	BASELINE SURVEY	$21,125
Oct 16, 2023	Strategy & Research	CD3 ASSESSMENT SURVEY, 2024 ELECTION	$29,000
Apr 23, 2022	Strategy & Research	CD3 ASSESSMENT SURVEY, 2022 ELECTION	$25,000

View FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. profile →

DEWEY SQUARE GROUP 13% $38,645 8 disbs lapsed

May 17, 2018 → Dec 12, 2018 · avg gap 30d between disbursements · last disbursement 2735d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Strategy & Research	CONSULTANTS COMMUNICATIONS	$91
Nov 16, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$9,609
Oct 12, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$8,279
Oct 1, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$5,000
Aug 3, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$5,000
Jul 20, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$3,667
Jun 15, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$3,500
May 17, 2018	Strategy & Research	COMMUNICATIONS CONSULTING SERVICES	$3,500

View DEWEY SQUARE GROUP profile →

CLARITY CAMPAIGN LABS, LLC 2% $7,500 2 disbs lapsed

Jul 6, 2018 → Nov 2, 2018 · avg gap 119d between disbursements · last disbursement 2775d ago

Date	Category	Purpose	Amount
Nov 2, 2018	Strategy & Research	DATA CONSULTANT	$5,000
Jul 6, 2018	Strategy & Research	DATA CONSULTANT	$2,500

View CLARITY CAMPAIGN LABS, LLC profile →

Legal & Compliance $101K 1% of category spend 7 vendors Concentrated · HHI 4652

ALPINE COUNTY ELECTIONS 65% $65,077 28 disbs lapsed

Jan 3, 2018 → Nov 26, 2024 · avg gap 93d between disbursements · last disbursement 559d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CFO COMPLIANCE, LLC 19% $19,250 8 disbs lapsed

Apr 28, 2018 → Nov 16, 2018 · avg gap 29d between disbursements · last disbursement 2761d ago

Date	Category	Purpose	Amount
Nov 16, 2018	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$2,019
Oct 19, 2018	Legal & Compliance	COMPLIANCE SERVICES	$2,004
Sep 14, 2018	Legal & Compliance	COMPLIANCE SERVICES	$2,004
Aug 17, 2018	Legal & Compliance	COMPLIANCE SERVICES	$2,005
Jul 20, 2018	Legal & Compliance	COMPLIANCE SERVICES	$2,004
Jun 15, 2018	Legal & Compliance	COMPLIANCE SERVICES	$2,001
Jun 1, 2018	Legal & Compliance	COMPLIANCE SERVICES	$5,214
Apr 28, 2018	Legal & Compliance	COMPLIANCE SERVICES	$2,000

View CFO COMPLIANCE, LLC profile →

WEPAC LLC 10% $10,143 4 disbs lapsed

Aug 22, 2017 → Dec 18, 2017 · avg gap 39d between disbursements · last disbursement 3094d ago

Date	Category	Purpose	Amount
Dec 18, 2017	Legal & Compliance	ACCOUNTING & COMPLIANCE SERVICES	$3,508
Oct 21, 2017	Legal & Compliance	ACCOUNTING & COMPLIANCE SERVICES	$2,991
Oct 3, 2017	Legal & Compliance	ACCOUNTING & COMPLIANCE SERVICES	$2,477
Aug 22, 2017	Legal & Compliance	ACCOUNTING & COMPLIANCE SERVICES	$1,167

View WEPAC LLC profile →

OLSON REMCHO, LLP 3% $3,348 1 disb

Nov 11, 2024 → Nov 11, 2024

Date Category Purpose Amount

Nov 11, 2024 Legal & Compliance LEGAL SERVICES $3,348

View OLSON REMCHO, LLP profile →

Date	Category	Purpose	Amount
Nov 11, 2024	Legal & Compliance	LEGAL SERVICES	$3,348

State Compensation Insurance Fund 1% $1,430 1 disb

Jul 24, 2019 → Jul 24, 2019

Date	Category	Purpose	Amount
Sep 17, 2024	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$872
Aug 12, 2024	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$3,731
Sep 11, 2023	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$529
Jul 24, 2019	Legal & Compliance	INSURANCE	$1,430
Dec 13, 2017	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$516

View State Compensation Insurance Fund profile →

Travel & Events $98K 1% of category spend 16 vendors Highly concentrated · HHI 5084

AIR BNB 67% $65,127 86 disbs lapsed

Sep 30, 2017 → Dec 5, 2024 · avg gap 31d between disbursements · last disbursement 550d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CALIFORNIA DEMOCRATIC PARTY 25% $24,545 9 disbs lapsed

Oct 19, 2018 → Nov 5, 2024 · avg gap 276d between disbursements · last disbursement 580d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Travel & Events	IN-KIND - PHONE BANK	$61
Oct 16, 2024	Travel & Events	IN-KIND - PHONE BANK	$35
Sep 30, 2024	Travel & Events	IN-KIND - PHONE BANK	$35
Aug 28, 2024	Travel & Events	IN-KIND - PHONE BANK	$27
Jul 30, 2024	Travel & Events	IN-KIND - PHONE BANK	$15
Jul 26, 2024	Travel & Events	IN-KIND - PHONE BANK	$4
Feb 28, 2024	Travel & Events	IN-KIND - PHONE BANK	$11
Oct 26, 2018	Travel & Events	STAFF SERVICES	$596
Oct 19, 2018	Travel & Events	DIRECT MAIL EXPENSE	$23,760

View CALIFORNIA DEMOCRATIC PARTY profile →

Round Table 3% $2,457 23 disbs lumpy

Nov 5, 2018 → Nov 8, 2018 · avg gap 0d between disbursements · last disbursement 2769d ago

Date	Category	Purpose	Amount
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$119
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$84
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$82
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$62
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$68
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$74
Nov 8, 2018	Travel & Events	FOOD AND BEVERAGE	$159
Nov 7, 2018	Travel & Events	FOOD AND BEVERAGE	$72
Nov 7, 2018	Travel & Events	FOOD AND BEVERAGE	$80
Nov 7, 2018	Travel & Events	FOOD AND BEVERAGE	$336

View Round Table profile →

BANK OF AMERICA 1% $675 20 disbs lapsed

Aug 15, 2018 → Dec 3, 2018 · avg gap 6d between disbursements · last disbursement 2744d ago

Date	Category	Purpose	Amount
Dec 3, 2018	Travel & Events	BANK FEES	$61
Nov 2, 2018	Travel & Events	BANK FEES	$30
Nov 1, 2018	Travel & Events	BANK FEES	$30
Oct 30, 2018	Travel & Events	BANK FEES	$30
Oct 29, 2018	Travel & Events	BANK FEES	$30
Oct 26, 2018	Travel & Events	BANK FEES	$30
Oct 23, 2018	Travel & Events	BANK FEES	$30
Oct 19, 2018	Travel & Events	BANK FEES	$30
Oct 15, 2018	Travel & Events	BANK FEES	$30
Oct 9, 2018	Travel & Events	BANK FEES	$30

View BANK OF AMERICA profile →

Trader Joe's 1% $668 1 disb

Nov 6, 2018 → Nov 6, 2018

Date Category Purpose Amount

Nov 6, 2018 Travel & Events FOOD & BEVERAGE $668

View Trader Joe's profile →

Date	Category	Purpose	Amount
Nov 6, 2018	Travel & Events	FOOD & BEVERAGE	$668

Admin & Office $63K 1% of category spend 7 vendors Highly concentrated · HHI 8129

ANTIPOV, ALEXANDER 90% $56,801 107 disbs lapsed

Feb 3, 2018 → Dec 5, 2024 · avg gap 24d between disbursements · last disbursement 550d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

STAPLES 3% $1,887 12 disbs lapsed

Jul 2, 2018 → Nov 5, 2018 · avg gap 11d between disbursements · last disbursement 2772d ago

Date	Category	Purpose	Amount
Nov 5, 2018	Admin & Office	OFFICE SUPPLIES	$241
Nov 5, 2018	Admin & Office	OFFICE SUPPLIES	$137
Nov 5, 2018	Admin & Office	OFFICE SUPPLIES	$89
Nov 5, 2018	Admin & Office	OFFICE SUPPLIES	$42
Oct 24, 2018	Admin & Office	OFFICE SUPPLIES	$129
Oct 24, 2018	Admin & Office	OFFICE SUPPLIES	$77
Oct 4, 2018	Admin & Office	OFFICE SUPPLIES	$142
Oct 1, 2018	Admin & Office	OFFICE SUPPLIES	$685
Oct 1, 2018	Admin & Office	OFFICE SUPPLIES	$41
Sep 21, 2018	Admin & Office	OFFICE SUPPLIES	$142

View STAPLES profile →

SAFEWAY 3% $1,850 2 disbs lumpy

Nov 2, 2018 → Nov 6, 2018 · avg gap 4d between disbursements · last disbursement 2771d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Admin & Office	FOOD & BEVERAGE	$192
Nov 2, 2018	Admin & Office	FOOD AND BEVERAGE	$1,659

View SAFEWAY profile →

COMCAST 2% $1,573 5 disbs lumpy

Sep 21, 2018 → Nov 5, 2018 · avg gap 11d between disbursements · last disbursement 2772d ago

Date	Category	Purpose	Amount
Nov 5, 2018	Admin & Office	UTILITIES	$138
Nov 5, 2018	Admin & Office	UTILITIES	$268
Oct 24, 2018	Admin & Office	UTILITIES	$170
Oct 9, 2018	Admin & Office	UTILITIES	$266
Sep 21, 2018	Admin & Office	UTILITIES	$731

View COMCAST profile →

AMAZON 1% $632 5 disbs lumpy

Apr 12, 2018 → May 7, 2018 · avg gap 6d between disbursements · last disbursement 2954d ago

Date	Category	Purpose	Amount
May 7, 2018	Admin & Office	OFFICE SUPPLIES	$74
May 4, 2018	Admin & Office	OFFICE SUPPLIES	$14
Apr 13, 2018	Admin & Office	OFFICE SUPPLIES	$78
Apr 12, 2018	Admin & Office	OFFICE SUPPLIES	$305
Apr 12, 2018	Admin & Office	OFFICE SUPPLIES	$161

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Software & Tech $52K 1% of category spend 7 vendors Concentrated · HHI 4636

ACTIVATE, LLC 55% $28,392 10 disbs lapsed

Jun 25, 2018 → Jun 5, 2024 · avg gap 241d between disbursements · last disbursement 733d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NGP VAN, Inc. (EveryAction) 40% $20,850 11 disbs lapsed

Aug 3, 2017 → Nov 1, 2024 · avg gap 265d between disbursements · last disbursement 584d ago

Date	Category	Purpose	Amount
Nov 1, 2024	Software & Tech	DONOR DATABASE SOFTWARE	$2,850
Mar 19, 2019	Software & Tech	SOFTWARE	$400
Nov 2, 2018	Software & Tech	DATABASE	$2,550
Oct 5, 2018	Software & Tech	DATA BASE	$75
Jul 20, 2018	Software & Tech	DATA BASE	$100
Jul 6, 2018	Software & Tech	DATA BASE	$2,250
May 7, 2018	Software & Tech	FUNDRAISING DATABASE	$2,250
Feb 16, 2018	Software & Tech	DATABASE	$3,125
Feb 2, 2018	Software & Tech	FUNDRAISING DATABASE	$2,250
Oct 9, 2017	Software & Tech	ONLINE FUNDRAISING PLATFORM	$2,250

View NGP VAN, Inc. (EveryAction) profile →

HUSTLE, INC. 3% $1,727 1 disb

Oct 12, 2018 → Oct 12, 2018

Date Category Purpose Amount

Oct 12, 2018 Software & Tech COMMUNICATION SERVICES $1,727

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Date	Category	Purpose	Amount
Oct 12, 2018	Software & Tech	COMMUNICATION SERVICES	$1,727

RIVER CITY BUSINESS SERVICES 1% $306 2 disbs lumpy

Jan 9, 2026 → Mar 11, 2026 · avg gap 61d between disbursements · last disbursement 89d ago

Date	Category	Purpose	Amount
Mar 11, 2026	Software & Tech	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$123
Jan 9, 2026	Software & Tech	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$183
Oct 7, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$172
Aug 5, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$171
Jul 2, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$177
Jun 4, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$195
May 6, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$416
Apr 3, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$369
Mar 6, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$274
Feb 6, 2025	Print & Mail	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$440

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ADOBE 0% $252 8 disbs lapsed

Jul 24, 2018 → Mar 25, 2019 · avg gap 35d between disbursements · last disbursement 2632d ago

Date	Category	Purpose	Amount
Mar 25, 2019	Software & Tech	SOFTWARE	$31
Feb 25, 2019	Software & Tech	SOFTWARE	$31
Jan 24, 2019	Software & Tech	SOFTWARE	$31
Dec 24, 2018	Software & Tech	SOFTWARE	$31
Oct 24, 2018	Software & Tech	WEBSITE	$31
Sep 24, 2018	Software & Tech	SOFTWARE	$31
Aug 24, 2018	Software & Tech	SOFTWARE	$31
Jul 24, 2018	Software & Tech	SOFTWARE	$31

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Other / Unclassified $43K 1% of category spend 2 vendors Highly concentrated · HHI 9781

50 + 1 STRATEGIES LLC 99% $42,823 23 disbs lapsed

Oct 15, 2017 → Mar 27, 2025 · avg gap 124d between disbursements · last disbursement 438d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Aabco Printing 1% $478 1 disb

Nov 6, 2024 → Nov 6, 2024

Date Category Purpose Amount

Nov 6, 2024 Other / Unclassified PRINTED MATERIAL $478

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Date	Category	Purpose	Amount
Nov 6, 2024	Other / Unclassified	PRINTED MATERIAL	$478

Contributions & Transfers $12K 0% of category spend 1 vendors

BERNARDO, TREVOR SHANE 100% $11,900 24 disbs lapsed

Apr 2, 2018 → Nov 3, 2018 · avg gap 9d between disbursements · last disbursement 2774d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $7K 0% of category spend 3 vendors Highly concentrated · HHI 5131

PHONEBURNER 62% $4,669 6 disbs lumpy

Sep 19, 2018 → Nov 7, 2018 · avg gap 10d between disbursements · last disbursement 2770d ago

Date	Category	Purpose	Amount
Nov 7, 2018	Field & Voter Contact	ROBO CALLS	$1,073
Nov 5, 2018	Field & Voter Contact	PHONE BANKING	$451
Nov 5, 2018	Field & Voter Contact	PHONE BANKING	$521
Oct 18, 2018	Field & Voter Contact	PHONE BANKING	$538
Oct 18, 2018	Field & Voter Contact	PHONE BANKING	$1,043
Sep 19, 2018	Field & Voter Contact	PHONE BANKING	$1,043

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AMAZON MARKETPLACE 35% $2,614 28 disbs lapsed

May 25, 2018 → Nov 1, 2018 · avg gap 6d between disbursements · last disbursement 2776d ago

Date	Category	Purpose	Amount
Nov 1, 2018	Field & Voter Contact	OFFICE SUPPLIES	$89
Nov 1, 2018	Field & Voter Contact	OFFICE SUPPLIES	$110
Nov 1, 2018	Field & Voter Contact	OFFICE SUPPLIES	$22
Oct 26, 2018	Field & Voter Contact	OFFICE SUPPLIES	$193
Oct 26, 2018	Field & Voter Contact	OFFICE SUPPLIES	$44
Oct 26, 2018	Field & Voter Contact	OFFICE SUPPLIES	$150
Oct 26, 2018	Field & Voter Contact	OFFICE SUPPLIES	$191
Oct 26, 2018	Field & Voter Contact	OFFICE SUPPLIES	$13
Oct 24, 2018	Field & Voter Contact	OFFICE SUPPLIES	$5
Oct 18, 2018	Field & Voter Contact	OFFICE SUPPLIES	$150

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EGER, KATHARINE M 3% $192 2 disbs lapsed

Jul 13, 2024 → Nov 11, 2024 · avg gap 121d between disbursements · last disbursement 574d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$2,444,681	37
Digital	$2,228,997	138
Fundraising	$901,059	558
Wages & Payroll	$343,634	213
Print & Mail	$312,527	202
Strategy & Research	$308,933	34
Legal & Compliance	$100,765	44
Travel & Events	$97,697	212
Admin & Office	$63,097	137
Software & Tech	$51,803	35
Other / Unclassified	$43,302	24
Contributions & Transfers	$11,900	24
Field & Voter Contact	$7,475	36

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 11, 2026	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$123
Jan 9, 2026	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$183
Oct 7, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$172
Aug 5, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$171
Jul 2, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$177
Jun 4, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$195
May 6, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$416
Apr 4, 2025	Internal Revenue Service	TAX ON 2024 FORM 1120-POL	$1,065
Apr 4, 2025	FRANCHISE TAX BOARD	TAX ON 2024 FORM 100	$451
Apr 3, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$369
Mar 27, 2025	YANG, ERIC	VOID UNCASHED CHECK	-$9
Mar 6, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$274
Feb 14, 2025	CARD SERVICES CENTER	ONLINE ACCOUNT FEES	$50
Feb 6, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$440
Jan 22, 2025	CARD SERVICES CENTER	ONLINE ACCOUNT FEES	$140
Jan 3, 2025	RIVER CITY BUSINESS SERVICES	BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE	$2,147
Dec 19, 2024	CARD SERVICES CENTER	CREDIT CARD DEBT	$1,422
Dec 19, 2024	CARD SERVICES CENTER	CREDIT CARD DEBT	$1,049
Dec 6, 2024	RCBS PAYROLL	PAYROLL PROCESSING	$6,639
Dec 6, 2024	RCBS PAYROLL	PAYROLL PROCESSING FEE	$137

See all 1,694 disbursements → Download CSV