CAMPA-NAJJAR, AMMAR

U.S. House CA · C00916395 · 2026 cycle

Democratic open seat
$1.10M Total raised
$644K Total spent
$456K Cash on hand
5.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $79K/mo (last 90d ÷ 3)

Runway projection

$456K cash on hand · $79K/mo burn → 5.8 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-31 → 2026-03-31

5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT MARQUIS · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

6/12 categories filled · 10 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT MARQUIS, NATIONAL DEMOCRATIC CLUB · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

6/12 categories filled · 10 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT MARQUIS, NATIONAL DEMOCRATIC CLUB · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 9

BLUEBIRD TECHNOLGIES LLC $18K Digital · 1 txn Mothership Strategies, LLC $18K Digital · 1 txn PREMIER FIORELLO CONSULTING $11K Fundraising · 1 txn ActBlue Technical Services, Inc. $4K Fundraising · 4 txns LEGRAND, DONNA $3K Travel & Events · 1 txn HERNANDEZ, CARMEN $800 Fundraising · 1 txn STORQUEST SELF-STORAGE $270 Admin & Office · 1 txn GRASSROOTS ANALYTICS $250 Digital · 1 txn MAILCHIMP $244 Digital · 1 txn CN CAMPA-NAJJAR, AMMAR

Top vendors paid last 6 months · top 10

Mothership Strategies, LLC $68K Digital · 2 txns BLUEBIRD TECHNOLGIES LLC $33K Digital · 2 txns DAILY CONSULTING $24K Fundraising · 3 txns PREMIER FIORELLO CONSULTING $21K Fundraising · 4 txns MCNEW, ANDREA $15K Strategy & Research · 5 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 2 txns ActBlue Technical Services, Inc. $14K Fundraising · 18 txns MMC STRATEGIES LLC $9K Strategy & Research · 2 txns PREMIER POLITICAL COMPLIANCE, INC. $8K Fundraising · 2 txns WETHERBEE, JACOB $7K Admin & Office · 5 txns CN CAMPA-NAJJAR, AMMAR

Top vendors paid last 12 months · top 10

Mothership Strategies, LLC $274K Digital · 8 txns DAILY CONSULTING $48K Fundraising · 6 txns ActBlue Technical Services, Inc. $38K Fundraising · 58 txns BLUEBIRD TECHNOLGIES LLC $33K Digital · 2 txns MMC STRATEGIES LLC $29K Strategy & Research · 5 txns PREMIER FIORELLO CONSULTING $28K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $28K Software & Tech · 5 txns MORA CONSULTING $25K Legal & Compliance · 3 txns MCNEW, ANDREA $19K Strategy & Research · 6 txns WETHERBEE, JACOB $9K Admin & Office · 6 txns CN CAMPA-NAJJAR, AMMAR
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Money flow: spend by category → top vendor

category → campaign → top vendor
CAMPA-NAJJAR, AMMAR Digital $37K Fundraising $16K Travel & Events $3K Admin & Office $270 BLUEBIRD TECHNOLGIES LLC $18K PREMIER FIORELLO CONSULTING $11K LEGRAND, DONNA $3K STORQUEST SELF-STORAGE $270 Total in: $55K Total out: $32K
CAMPA-NAJJAR, AMMAR Digital $88K Fundraising $74K Strategy & Research $20K Software & Tech $20K Other / Unclassified $16K Travel & Events $8K Admin & Office $8K Contributions & Transfers $6K Print & Mail $1K Mothership Strategies, LLC $68K DAILY CONSULTING $24K GIDWANI, CHAILUV $20K NGP VAN, Inc. (EveryAction) $15K BLUEBIRD TECHNOLGIES LLC $15K ALASKA AIRLINES, INC $6K STORQUEST SELF-STORAGE $8K MCNEW, ANDREA $6K PIVOT GROUP, INC. $895 Total in: $242K Total out: $162K
CAMPA-NAJJAR, AMMAR Digital $298K Fundraising $141K Strategy & Research $58K Software & Tech $39K Other / Unclassified $28K Legal & Compliance $20K Travel & Events $12K Print & Mail $11K Admin & Office $8K Media $7K Mothership Strategies, LLC $274K DAILY CONSULTING $48K GIDWANI, CHAILUV $50K NGP VAN, Inc. (EveryAction) $28K BLUEBIRD TECHNOLGIES LLC $27K MORA CONSULTING $20K ALASKA AIRLINES, INC $10K MORA CONSULTING $9K CAMPA-NAJJAR, AMMAR $8K PROGRESSIVE VICTORY LLC $7K Total in: $623K Total out: $481K
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Active staff & reimbursements last 12 months · top 2 individuals

Andrea Mcnew $5K Reimbursement · 2 txns Jacob Wetherbee $827 Travel · 2 txns CN CAMPA-NAJJAR, AMMAR

Need contact info or career history? Premium · coming soon

12-month spend by category

$629K across 12 months

Apr 25 Mar 26 peak $250K Digital 47% Fundrais… 22% Strategy… 9% Software… 6% Other / … 5% Legal & … 3%

Recent activity last 90 days

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Vendors by service category 11 categories

Digital $298K 5 vendors Highly concentrated · HHI 8523
  • Mothership Strategies, LLC $274,449 8 disbs lapsed
    Oct 10, 2025 → Mar 16, 2026 · avg gap 22d between disbursements · last disbursement 90d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 Digital DIGITAL CONSULTING ,TEXT MESSAGING SERVICES, & LIST ACQUISI… $17,705
    Jan 8, 2026 Digital DIGITAL CONSULTING & TEXT MESSAGING SERVICES $50,435
    Nov 16, 2025 Digital TEXT MESSAGING SERVICES $25,000
    Oct 10, 2025 Digital LIST ACQUISITION $100,000
    Oct 10, 2025 Digital TEXT MESSAGING SERVICES $50,000
    Oct 10, 2025 Digital LIST ACQUISITION $5,355
    Oct 10, 2025 Digital FUNDRAISING COMMISSION $23,464
    Oct 10, 2025 Digital FUNDRAISING COMMISSION $2,490

    View Mothership Strategies, LLC profile →

  • BEHRMAN, ANDREW $21,404 2 disbs lapsed
    Sep 30, 2025 → Mar 16, 2026 · avg gap 167d between disbursements · last disbursement 90d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAILCHIMP $1,679 8 disbs regular
    Oct 22, 2025 → Mar 20, 2026 · avg gap 21d between disbursements · last disbursement 86d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 Digital SUBSCRIPTION $244
    Feb 20, 2026 Digital SUBSCRIPTION $244
    Jan 20, 2026 Digital SUBSCRIPTION $244
    Jan 2, 2026 Digital SUBSCRIPTION $244
    Dec 22, 2025 Digital SUBSCRIPTION $244
    Dec 2, 2025 Digital SUBSCRIPTION $230
    Nov 6, 2025 Digital SUBSCRIPTION $130
    Oct 22, 2025 Digital SUBSCRIPTION $100

    View MAILCHIMP profile →

  • Google LLC $402 3 disbs regular
    Jan 5, 2026 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 101d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 Digital SOFTWARE $165
    Feb 6, 2026 Digital SOFTWARE $168
    Jan 5, 2026 Digital SOFTWARE $68

    View Google LLC profile →

  • GRASSROOTS ANALYTICS $250 1 disb
    Mar 19, 2026 → Mar 19, 2026
    DateCategoryPurposeAmount
    Mar 19, 2026 Digital DIGITAL SERVICES $250

    View GRASSROOTS ANALYTICS profile →

Fundraising $141K 7 vendors Moderate · HHI 2403
  • DAILY CONSULTING $48,000 6 disbs lapsed
    Oct 7, 2025 → Feb 19, 2026 · avg gap 27d between disbursements · last disbursement 115d ago
    DateCategoryPurposeAmount
    Feb 19, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $8,000
    Jan 9, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $8,000
    Jan 8, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $8,000
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $8,000
    Oct 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $13,000
    Oct 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,000

    View DAILY CONSULTING profile →

  • ActBlue Technical Services, Inc. $38,431 59 disbs lumpyinfrastructure
    Aug 24, 2025 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $951
    Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,522
    Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,075
    Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $765
    Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $782
    Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $823
    Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $376
    Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $434
    Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $376
    Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $737

    View ActBlue Technical Services, Inc. profile →

  • PREMIER FIORELLO CONSULTING $28,000 6 disbs lapsed
    Oct 3, 2025 → Mar 16, 2026 · avg gap 33d between disbursements · last disbursement 90d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $10,500
    Feb 24, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Jan 22, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Jan 6, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Dec 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500

    View PREMIER FIORELLO CONSULTING profile →

  • HERNANDEZ, CARMEN $10,330 4 disbs lapsed
    Oct 8, 2025 → Mar 15, 2026 · avg gap 53d between disbursements · last disbursement 91d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PREMIER POLITICAL COMPLIANCE, INC. $8,030 2 disbs lumpy
    Feb 9, 2026 → Feb 24, 2026 · avg gap 15d between disbursements · last disbursement 110d ago
    DateCategoryPurposeAmount
    Feb 24, 2026 Fundraising COMPLIANCE SERVICES $3,230
    Feb 9, 2026 Fundraising COMPLIANCE SERVICES $4,800

    View PREMIER POLITICAL COMPLIANCE, INC. profile →

Strategy & Research $58K 2 vendors Highly concentrated · HHI 7502
  • GIDWANI, CHAILUV $49,572 12 disbs lapsed
    Sep 30, 2025 → Mar 13, 2026 · avg gap 15d between disbursements · last disbursement 93d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHISM STRATEGIES $8,494 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    Nov 3, 2025 Strategy & Research POLLING SERVICES $8,494

    View CHISM STRATEGIES profile →

Software & Tech $39K 2 vendors Highly concentrated · HHI 5992
  • NGP VAN, Inc. (EveryAction) $27,885 5 disbs lapsed
    Oct 7, 2025 → Mar 11, 2026 · avg gap 39d between disbursements · last disbursement 95d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 Software & Tech SOFTWARE $4,921
    Jan 23, 2026 Software & Tech SOFTWARE $9,842
    Dec 2, 2025 Software & Tech SOFTWARE $4,687
    Oct 29, 2025 Software & Tech SOFTWARE $4,687
    Oct 7, 2025 Software & Tech ONLINE FUNDRAISING SOFTWARE $3,749

    View NGP VAN, Inc. (EveryAction) profile →

  • BUJKOVSKY, BRINA $10,700 15 disbs lapsed
    Sep 16, 2025 → Mar 2, 2026 · avg gap 12d between disbursements · last disbursement 104d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $28K 2 vendors Highly concentrated · HHI 9216
  • BLUEBIRD TECHNOLGIES LLC $27,325 5 disbs lapsed
    Sep 1, 2025 → Jan 9, 2026 · avg gap 33d between disbursements · last disbursement 156d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWITCHBOARD PUBLIC BENEFIT CORP. $1,164 2 disbs lumpy
    Jan 7, 2026 → Mar 9, 2026 · avg gap 61d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Other / Unclassified TEXTING SERVICES $31
    Jan 7, 2026 Other / Unclassified TEXTING SERVICES $1,133

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

Legal & Compliance $20K 1 vendors
  • MORA CONSULTING $20,154 2 disbs lumpy
    Oct 1, 2025 → Nov 26, 2025 · avg gap 56d between disbursements · last disbursement 200d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $12K 6 vendors Highly concentrated · HHI 6272
  • ALASKA AIRLINES, INC $9,571 8 disbs regular
    Sep 15, 2025 → Mar 23, 2026 · avg gap 27d between disbursements · last disbursement 83d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MARRIOTT MARQUIS $1,038 2 disbs lumpy
    Feb 17, 2026 → Feb 24, 2026 · avg gap 7d between disbursements · last disbursement 110d ago
    DateCategoryPurposeAmount
    Feb 24, 2026 Travel & Events TRAVEL $80
    Feb 17, 2026 Travel & Events TRAVEL $958

    View MARRIOTT MARQUIS profile →

  • NATIONAL DEMOCRATIC CLUB $607 1 disb
    Dec 15, 2025 → Dec 15, 2025
    DateCategoryPurposeAmount
    Dec 15, 2025 Travel & Events CATERING $607

    View NATIONAL DEMOCRATIC CLUB profile →

  • UNITED AIRLINES $407 5 disbs lumpy
    Feb 3, 2026 → Feb 23, 2026 · avg gap 5d between disbursements · last disbursement 111d ago
    DateCategoryPurposeAmount
    Feb 23, 2026 Travel & Events TRAVEL $230
    Feb 9, 2026 Travel & Events TRAVEL $6
    Feb 4, 2026 Travel & Events TRAVEL $10
    Feb 3, 2026 Travel & Events TRAVEL $156
    Feb 3, 2026 Travel & Events TRAVEL $6

    View UNITED AIRLINES profile →

  • DELTA AIRLINES $319 1 disb
    Feb 3, 2026 → Feb 3, 2026
    DateCategoryPurposeAmount
    Feb 3, 2026 Travel & Events TRAVEL $319

    View DELTA AIRLINES profile →

Print & Mail $11K 5 vendors Highly concentrated · HHI 7436
  • MORA CONSULTING $9,395 3 disbs lapsed
    Aug 28, 2025 → Mar 10, 2026 · avg gap 97d between disbursements · last disbursement 96d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RIVER CITY BUSINESS SERVICES $810 1 disb
    Oct 2, 2025 → Oct 2, 2025
    DateCategoryPurposeAmount
    Oct 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $810

    View RIVER CITY BUSINESS SERVICES profile →

  • FEDEX $272 4 disbs lapsed
    Sep 27, 2025 → Mar 2, 2026 · avg gap 52d between disbursements · last disbursement 104d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Print & Mail PRINTING $39
    Jan 23, 2026 Print & Mail PRINTING $46
    Jan 22, 2026 Print & Mail PRINTING $148
    Sep 27, 2025 Print & Mail PRINTED MATERIAL $40

    View FEDEX profile →

  • SHUTMAN, NATE $235 1 disb
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Print & Mail IN-KIND - BEVERAGES AND PRINTING $235

    View SHUTMAN, NATE profile →

  • U.S. POSTAL SERVICE $234 1 disb
    Jan 27, 2026 → Jan 27, 2026
    DateCategoryPurposeAmount
    Jan 27, 2026 Print & Mail POSTAGE $234

    View U.S. POSTAL SERVICE profile →

Admin & Office $8K 1 vendors
  • CAMPA-NAJJAR, AMMAR $8,388 13 disbs lumpy
    Aug 27, 2025 → Mar 30, 2026 · avg gap 18d between disbursements · last disbursement 76d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $7K 1 vendors
  • PROGRESSIVE VICTORY LLC $6,650 2 disbs lumpy
    Sep 1, 2025 → Oct 14, 2025 · avg gap 43d between disbursements · last disbursement 243d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $6K 1 vendors
  • MCNEW, ANDREA $5,740 4 disbs lumpy
    Mar 6, 2026 → Mar 9, 2026 · avg gap 1d between disbursements · last disbursement 97d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Digital $37K Fundraising $16K Travel & Events $3K Admin & Office $270

Spending by category

last 6 months
Digital $88K Fundraising $74K Strategy & Research $20K Software & Tech $20K Travel & Events $8K Admin & Office $8K Contributions & Transfers $6K Print & Mail $1K

Spending by category

last 12 months
Digital $298K Fundraising $141K Strategy & Research $58K Software & Tech $39K Legal & Compliance $20K Travel & Events $12K Print & Mail $11K Admin & Office $8K Media $7K Contributions & Transfers $6K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $298,183 22
Fundraising $141,097 83
Strategy & Research $58,066 13
Software & Tech $38,585 20
Other / Unclassified $28,489 7
Legal & Compliance $20,154 2
Travel & Events $12,202 18
Print & Mail $10,946 10
Admin & Office $8,388 13
Media $6,650 2
Contributions & Transfers $5,740 4
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $951
Mar 30, 2026 STORQUEST SELF-STORAGE STORAGE UNIT FEES $270
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,522
Mar 23, 2026 LEGRAND, DONNA EVENT PLANNING SERVICES $3,000
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,075
Mar 20, 2026 MAILCHIMP SUBSCRIPTION $244
Mar 19, 2026 GRASSROOTS ANALYTICS DIGITAL SERVICES $250
Mar 16, 2026 BLUEBIRD TECHNOLGIES LLC TEXT MESSAGING & LIST ACQUISITION $18,404
Mar 16, 2026 Mothership Strategies, LLC DIGITAL CONSULTING ,TEXT MESSAGING SERVICES, & LIST ACQUISITION $17,705
Mar 16, 2026 PREMIER FIORELLO CONSULTING FUNDRAISING CONSULTING SERVICES $10,500
Mar 15, 2026 HERNANDEZ, CARMEN FUNDRAISING & DATA CONSULTING SERVICES $800
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $765
Mar 13, 2026 GIDWANI, CHAILUV DATA CONSULTING SERVICES $1,000
Mar 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $4,921
Mar 10, 2026 PIVOT GROUP, INC. PRINTING & SHIPPING $895
Mar 9, 2026 WETHERBEE, JACOB OPERATIONS & ADMINISTRATIVE SERVICES $2,000
Mar 9, 2026 WETHERBEE, JACOB REIMBURSEMENT - MILEAGE $687
Mar 9, 2026 WETHERBEE, JACOB REIMBURSEMENT - PARKING $140
Mar 9, 2026 MCNEW, ANDREA REIMBURSEMENT - MILEAGE $713
Mar 9, 2026 SAN DIEGO COUNTY REGISTRAR OF VOTERS FILING FEE $3,225
See all 194 disbursements → Download CSV