GARY-PANDOL, DENICE LYN MS.
U.S. Senate CA · C00809384 · 2024 cycle
Filings through Mar 31, 2026 · burn $1/mo (last 90d ÷ 3)
Runway projection
$456 cash on hand · $1/mo burn → 410.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2023-10-21 → 2024-10-20
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$37K across 12 months
Recent activity last 90 days
- · Oct 20, 2024 $1 to WinRed Technical Services, LLC Fundraising
- · Oct 17, 2024 $1 to WinRed Technical Services, LLC Fundraising
- · Oct 10, 2024 $1 to WinRed Technical Services, LLC Fundraising
- · Sep 26, 2024 $0 to WinRed Technical Services, LLC Fundraising
- · Sep 19, 2024 $1 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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ALAN URQUHART DESIGNS 36% $12,135 25 disbs lapsed
Jun 7, 2022 → Jan 18, 2024 · avg gap 25d between disbursements · last disbursement 854d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE KAL GROUP, INC. 35% $11,624 16 disbs lapsed
May 10, 2022 → Jan 15, 2024 · avg gap 41d between disbursements · last disbursement 857d agoDate Category Purpose Amount Jan 15, 2024 Print & Mail BOOKKEEPING $452 Jan 5, 2024 Print & Mail BOOKKEEPING $954 Oct 10, 2023 Print & Mail BOOKKEEPING $452 Sep 12, 2023 Print & Mail BOOKKEEPING $454 Aug 29, 2023 Print & Mail BOOKKEEPING $724 Jul 17, 2023 Print & Mail BOOKKEEPING $635 Jun 5, 2023 Print & Mail BOOKKEEPING $700 May 5, 2023 Print & Mail BOOKKEEPING $769 Apr 5, 2023 Print & Mail BOOKKEEPING $689 Mar 8, 2023 Print & Mail BOOKKEEPING $996 -
MINUTEMAN PRESS 28% $9,498 26 disbs lapsed
Mar 31, 2022 → Feb 15, 2024 · avg gap 27d between disbursements · last disbursement 826d agoDate Category Purpose Amount Feb 15, 2024 Print & Mail PRINTING $285 Jan 12, 2024 Print & Mail PRINTING $466 Dec 27, 2023 Print & Mail BUTTONS $354 Dec 27, 2023 Print & Mail PRINTING LETTERS $172 Dec 27, 2023 Print & Mail ENVELOPES $678 Dec 27, 2023 Print & Mail BOOKMARKS $470 Nov 17, 2023 Print & Mail PRINTING $55 Nov 17, 2023 Print & Mail PRINTING $954 Aug 11, 2023 Print & Mail PRINTING FLYERS AND ENVELOPES $1,515 Aug 11, 2023 Print & Mail ENVELOPES $504 -
USPS 1% $361 6 disbs lapsed
Oct 4, 2022 → Apr 25, 2023 · avg gap 41d between disbursements · last disbursement 1122d agoDate Category Purpose Amount Apr 25, 2023 Print & Mail POSTAGE $13 Apr 25, 2023 Print & Mail POSTAGE $22 Oct 4, 2022 Print & Mail POSTAGE $60 Oct 4, 2022 Print & Mail POSTAGE $120 Oct 4, 2022 Print & Mail SHIPPING $3 Oct 4, 2022 Print & Mail POSTAGE AND PO BOX RENEWAL $143
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AMOROSO, SHAYNA 83% $23,293 15 disbs lapsed
Sep 19, 2022 → Sep 26, 2023 · avg gap 27d between disbursements · last disbursement 968d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 10% $2,933 2 disbs lumpy
Nov 17, 2023 → Dec 1, 2023 · avg gap 14d between disbursements · last disbursement 902d agoDate Category Purpose Amount Dec 1, 2023 Fundraising STRATEGIC CONSULTING $933 Nov 17, 2023 Fundraising STRATEGIC CONSULTING $2,000 -
EFUNDRAISING CONNECTIONS 4% $1,012 55 disbs lapsed
Apr 18, 2023 → Mar 7, 2024 · avg gap 6d between disbursements · last disbursement 805d agoDate Category Purpose Amount Mar 7, 2024 Fundraising CREDIT CARD PROCESSING FEES $11 Mar 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Feb 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Feb 20, 2024 Fundraising CREDIT CARD PROCESSING FEES $14 Feb 2, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Jan 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $13 Jan 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $23 Jan 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $11 Jan 22, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 -
WinRed Technical Services, LLC 3% $714 92 disbs lapsedinfrastructure
May 11, 2023 → Oct 20, 2024 · avg gap 6d between disbursements · last disbursement 578d agoDate Category Purpose Amount Oct 20, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Sep 26, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Sep 19, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 12, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Mar 7, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 3, 2024 Fundraising CREDIT CARD PROCESSING FEES $20 Feb 27, 2024 Fundraising CREDIT CARD PROCESSING FEES $4
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8TRACK STUDIOS, LLC 75% $21,002 23 disbs lapsed
Mar 23, 2023 → Feb 23, 2024 · avg gap 15d between disbursements · last disbursement 818d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROMPT.IO INC. 25% $6,862 5 disbs lapsed
May 9, 2023 → Apr 14, 2024 · avg gap 85d between disbursements · last disbursement 767d agoDate Category Purpose Amount Apr 14, 2024 Digital TEXTING PLATFORM $462 Feb 1, 2024 Digital TEXTING PLATFORM $1,000 Sep 7, 2023 Digital TEXTING PLATFORM SUBSCRIPTION $1,000 Jun 2, 2023 Digital TEXTING PLATFORM SUBSCRIPTION $2,200 May 9, 2023 Digital TEXTING PLATFORM SUBSCRIPTION $2,200
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ARCO 89% $14,890 28 disbs lapsed
Mar 31, 2022 → Feb 15, 2024 · avg gap 25d between disbursements · last disbursement 826d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHEVRON 5% $858 2 disbs lumpy
Mar 31, 2022 → Mar 31, 2022 · avg gap 0d between disbursements · last disbursement 1512d agoDate Category Purpose Amount Mar 31, 2022 Travel & Events TRAVEL $429 Mar 31, 2022 Travel & Events TRAVEL $429 -
COURTYARD MARRIOTT 5% $798 2 disbs lumpy
Mar 31, 2022 → Mar 31, 2022 · avg gap 0d between disbursements · last disbursement 1512d agoDate Category Purpose Amount Mar 31, 2022 Travel & Events LODGING $399 Mar 31, 2022 Travel & Events LODGING $399 -
SOUTHWEST AIRLINES 1% $234 1 disb
Aug 23, 2023 → Aug 23, 2023Date Category Purpose Amount Aug 23, 2023 Travel & Events AIR TRAVEL $234
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IDEA GIRL ADVERTISING 100% $10,155 7 disbs lapsed
May 9, 2023 → Feb 29, 2024 · avg gap 49d between disbursements · last disbursement 812d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GARY-PANDOL, DENICE L MS. 100% $6,707 6 disbs lapsed
Apr 20, 2022 → Nov 21, 2023 · avg gap 116d between disbursements · last disbursement 912d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 100% $5,980 20 disbs lapsed
Sep 2, 2022 → Mar 1, 2024 · avg gap 29d between disbursements · last disbursement 811d agoDate Category Purpose Amount Mar 1, 2024 Legal & Compliance SOFTWARE $530 Feb 1, 2024 Legal & Compliance SOFTWARE $530 Jan 1, 2024 Legal & Compliance SOFTWARE $530 Dec 5, 2023 Legal & Compliance SOFTWARE $530 Nov 1, 2023 Legal & Compliance SOFTWARE $470 Oct 5, 2023 Legal & Compliance SOFTWARE $470 Sep 5, 2023 Legal & Compliance SOFTWARE $470 Aug 2, 2023 Legal & Compliance SOFTWARE $390 Jul 1, 2023 Legal & Compliance SOFTWARE $390 Jun 1, 2023 Legal & Compliance SOFTWARE $300
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ALAN URQUHART DESIGNS 100% $4,260 5 disbs lapsed
Mar 25, 2022 → Jan 31, 2024 · avg gap 169d between disbursements · last disbursement 841d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALAN URQUHART DESIGNS 100% $3,470 4 disbs lapsed
May 6, 2022 → Feb 13, 2024 · avg gap 216d between disbursements · last disbursement 828d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A & R MEDIA/ ROSALYN KAHN SHOW 100% $1,590 5 disbs lapsed
Feb 2, 2022 → Jan 5, 2024 · avg gap 176d between disbursements · last disbursement 867d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 99% $1,241 18 disbs lapsed
Mar 31, 2022 → Nov 17, 2023 · avg gap 35d between disbursements · last disbursement 916d agoDate Category Purpose Amount Nov 17, 2023 Admin & Office OFFICE SUPPLIES $122 Jun 12, 2023 Admin & Office OFFICE SUPPLIES AND PRINTING $93 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $107 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $13 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $14 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $28 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $29 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $66 Apr 25, 2023 Admin & Office OFFICE SUPPLIES $51 Oct 4, 2022 Admin & Office OFFICE SUPPLIES $91 -
GARY-PANDOL, DENICE L MS. 1% $14 1 disb
Dec 23, 2022 → Dec 23, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARDEN, LISA 100% $1,000 2 disbs lumpy
Jan 2, 2024 → Feb 26, 2024 · avg gap 55d between disbursements · last disbursement 815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 | $33,618 | 73 |
| Fundraising | $27,953 | 164 |
| Digital | $27,864 | 28 |
| Travel & Events | $16,780 | 33 |
| Strategy & Research | $10,155 | 7 |
| Contributions & Transfers | $6,707 | 6 |
| Legal & Compliance | $5,980 | 20 |
| Media | $4,260 | 5 |
| Software & Tech | $3,470 | 4 |
| Other / Unclassified | $1,590 | 5 |
| Admin & Office | $1,255 | 19 |
| Wages & Payroll | $1,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Oct 17, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Oct 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Sep 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Sep 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Apr 14, 2024 | PROMPT.IO INC. | TEXTING PLATFORM | $462 |
| Mar 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Mar 7, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Mar 7, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $11 |
| Mar 6, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Mar 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Mar 3, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Mar 1, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Feb 29, 2024 | MANNA, KRISTIN | MEDIA CONSULTING | $200 |
| Feb 28, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 27, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Feb 26, 2024 | HARDEN, LISA | SCHEDULER | $500 |
| Feb 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 23, 2024 | 8TRACK STUDIOS, LLC | SOCIAL MEDIA MANAGEMENT AND EMAILS | $1,000 |
| Feb 21, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |