GARY-PANDOL, DENICE LYN MS.

U.S. Senate CA · C00809384 · 2024 cycle

Republican open seat
$0 Total raised
$0 Total spent
$456 Cash on hand
410.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1/mo (last 90d ÷ 3)

Runway projection

$456 cash on hand · $1/mo burn → 410.0 months runway
general 2026-11-03 funds out today
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No 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office:OFFICE DEPOT · Contributions & Transfers:

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

Nov 23 Oct 24 peak $12K Print & … 31% Digital 25% Contribu… 13% Fundrais… 10% Media 8% Legal & … 7%

Recent activity last 90 days

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Vendors by service category 12 categories

Print & Mail $34K 4 vendors Concentrated · HHI 3298
  • ALAN URQUHART DESIGNS $12,135 25 disbs lapsed
    Jun 7, 2022 → Jan 18, 2024 · avg gap 25d between disbursements · last disbursement 854d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE KAL GROUP, INC. $11,624 16 disbs lapsed
    May 10, 2022 → Jan 15, 2024 · avg gap 41d between disbursements · last disbursement 857d ago
    DateCategoryPurposeAmount
    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

    View THE KAL GROUP, INC. profile →

  • MINUTEMAN PRESS $9,498 26 disbs lapsed
    Mar 31, 2022 → Feb 15, 2024 · avg gap 27d between disbursements · last disbursement 826d ago
    DateCategoryPurposeAmount
    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

    View MINUTEMAN PRESS profile →

  • USPS $361 6 disbs lapsed
    Oct 4, 2022 → Apr 25, 2023 · avg gap 41d between disbursements · last disbursement 1122d ago
    DateCategoryPurposeAmount
    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

    View USPS profile →

Fundraising $28K 4 vendors Highly concentrated · HHI 7074
  • AMOROSO, SHAYNA $23,293 15 disbs lapsed
    Sep 19, 2022 → Sep 26, 2023 · avg gap 27d between disbursements · last disbursement 968d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • McShane LLC $2,933 2 disbs lumpy
    Nov 17, 2023 → Dec 1, 2023 · avg gap 14d between disbursements · last disbursement 902d ago
    DateCategoryPurposeAmount
    Dec 1, 2023 Fundraising STRATEGIC CONSULTING $933
    Nov 17, 2023 Fundraising STRATEGIC CONSULTING $2,000

    View McShane LLC profile →

  • EFUNDRAISING CONNECTIONS $1,012 55 disbs lapsed
    Apr 18, 2023 → Mar 7, 2024 · avg gap 6d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    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

    View EFUNDRAISING CONNECTIONS profile →

  • WinRed Technical Services, LLC $714 92 disbs lapsedinfrastructure
    May 11, 2023 → Oct 20, 2024 · avg gap 6d between disbursements · last disbursement 578d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Digital $28K 2 vendors Highly concentrated · HHI 6287
  • 8TRACK STUDIOS, LLC $21,002 23 disbs lapsed
    Mar 23, 2023 → Feb 23, 2024 · avg gap 15d between disbursements · last disbursement 818d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PROMPT.IO INC. $6,862 5 disbs lapsed
    May 9, 2023 → Apr 14, 2024 · avg gap 85d between disbursements · last disbursement 767d ago
    DateCategoryPurposeAmount
    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

    View PROMPT.IO INC. profile →

Travel & Events $17K 4 vendors Highly concentrated · HHI 7924
  • ARCO $14,890 28 disbs lapsed
    Mar 31, 2022 → Feb 15, 2024 · avg gap 25d between disbursements · last disbursement 826d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHEVRON $858 2 disbs lumpy
    Mar 31, 2022 → Mar 31, 2022 · avg gap 0d between disbursements · last disbursement 1512d ago
    DateCategoryPurposeAmount
    Mar 31, 2022 Travel & Events TRAVEL $429
    Mar 31, 2022 Travel & Events TRAVEL $429

    View CHEVRON profile →

  • COURTYARD MARRIOTT $798 2 disbs lumpy
    Mar 31, 2022 → Mar 31, 2022 · avg gap 0d between disbursements · last disbursement 1512d ago
    DateCategoryPurposeAmount
    Mar 31, 2022 Travel & Events LODGING $399
    Mar 31, 2022 Travel & Events LODGING $399

    View COURTYARD MARRIOTT profile →

  • SOUTHWEST AIRLINES $234 1 disb
    Aug 23, 2023 → Aug 23, 2023
    DateCategoryPurposeAmount
    Aug 23, 2023 Travel & Events AIR TRAVEL $234

    View SOUTHWEST AIRLINES profile →

Strategy & Research $10K 1 vendors
  • IDEA GIRL ADVERTISING $10,155 7 disbs lapsed
    May 9, 2023 → Feb 29, 2024 · avg gap 49d between disbursements · last disbursement 812d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $7K 1 vendors
  • GARY-PANDOL, DENICE L MS. $6,707 6 disbs lapsed
    Apr 20, 2022 → Nov 21, 2023 · avg gap 116d between disbursements · last disbursement 912d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $6K 1 vendors
  • INTEGRATED SOLUTIONS: POLITICAL $5,980 20 disbs lapsed
    Sep 2, 2022 → Mar 1, 2024 · avg gap 29d between disbursements · last disbursement 811d ago
    DateCategoryPurposeAmount
    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

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Media $4K 1 vendors
  • ALAN URQUHART DESIGNS $4,260 5 disbs lapsed
    Mar 25, 2022 → Jan 31, 2024 · avg gap 169d between disbursements · last disbursement 841d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 1 vendors
  • ALAN URQUHART DESIGNS $3,470 4 disbs lapsed
    May 6, 2022 → Feb 13, 2024 · avg gap 216d between disbursements · last disbursement 828d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $2K 1 vendors
  • A & R MEDIA/ ROSALYN KAHN SHOW $1,590 5 disbs lapsed
    Feb 2, 2022 → Jan 5, 2024 · avg gap 176d between disbursements · last disbursement 867d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 2 vendors Highly concentrated · HHI 9787
  • OFFICE DEPOT $1,241 18 disbs lapsed
    Mar 31, 2022 → Nov 17, 2023 · avg gap 35d between disbursements · last disbursement 916d ago
    DateCategoryPurposeAmount
    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

    View OFFICE DEPOT profile →

  • GARY-PANDOL, DENICE L MS. $14 1 disb
    Dec 23, 2022 → Dec 23, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $1K 1 vendors
  • HARDEN, LISA $1,000 2 disbs lumpy
    Jan 2, 2024 → Feb 26, 2024 · avg gap 55d between disbursements · last disbursement 815d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $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
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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
See all 366 disbursements → Download CSV