EARLY, ERIC
U.S. Senate CA · C00837526 · 2024 cycle
Filings through Mar 31, 2026 · burn $150/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $150/mo burn → 10.8 months runwayTech stack last 90 days · 2025-04-11 → 2025-07-10
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
Tech stack last 180 days · 2025-01-11 → 2025-07-10
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
Tech stack last 365 days · 2024-07-10 → 2025-07-10
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
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Jul 10, 2025 $450 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
Vendors by service category 12 categories
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FULFILLMENT SOLUTIONS INC. 31% $113,381 19 disbs lapsed
May 25, 2023 → Feb 15, 2024 · avg gap 15d between disbursements · last disbursement 826d agoDate Category Purpose Amount Feb 15, 2024 Print & Mail MAILSHOP SERVICES AND PRINTING $2,590 Feb 8, 2024 Print & Mail MAILSHOP SERVICES AND PRINTING $2,687 Jan 12, 2024 Print & Mail POSTAGE AND DELIVERY $4,556 Jan 11, 2024 Print & Mail MAILSHOP SERVICES AND PRINTING $6,025 Dec 18, 2023 Print & Mail POSTAGE AND DELIVERY $4,640 Dec 13, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $1,758 Dec 6, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $9,094 Nov 30, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $2,164 Nov 22, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $12,474 Nov 9, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $1,751 -
MDI IMAGING & MAIL 20% $72,210 6 disbs lapsed
Jun 12, 2023 → Jan 4, 2024 · avg gap 41d between disbursements · last disbursement 868d agoDate Category Purpose Amount Jan 4, 2024 Print & Mail MAILSHOP AND PRINTING SERVICES $3,254 Dec 1, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $5,551 Sep 28, 2023 Print & Mail MAILSHOP SERVICES AND PRINTING $16,982 Aug 14, 2023 Print & Mail POSTAGE $27,023 Jul 27, 2023 Print & Mail MAILSHOP AND PRINTING SERVICES $12,400 Jun 12, 2023 Print & Mail POSTAGE $7,000 -
HSP DIRECT LLC 16% $56,493 14 disbs lapsed
Apr 11, 2023 → Feb 8, 2024 · avg gap 23d between disbursements · last disbursement 833d agoDate Category Purpose Amount Feb 8, 2024 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $1,171 Feb 8, 2024 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $1,167 Jan 11, 2024 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $3,300 Jan 4, 2024 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $2,783 Nov 30, 2023 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $1,063 Nov 22, 2023 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $4,400 Nov 9, 2023 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $771 Sep 28, 2023 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $6,092 Sep 21, 2023 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $11,000 Sep 7, 2023 Print & Mail CREATIVE, PRODUCTION & PROGRAM MANAGEMENT $446 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 13% $47,892 7 disbs lapsed
May 25, 2023 → Sep 15, 2023 · avg gap 19d between disbursements · last disbursement 979d agoDate Category Purpose Amount Sep 15, 2023 Print & Mail POSTAGE AND DELIVERY $1,863 Sep 7, 2023 Print & Mail POSTAGE AND DELIVERY $3,347 Aug 24, 2023 Print & Mail POSTAGE AND DELIVERY $6,500 Jul 13, 2023 Print & Mail POSTAGE AND DELIVERY $11,240 Jul 6, 2023 Print & Mail POSTAGE AND DELIVERY $6,000 Jun 22, 2023 Print & Mail POSTAGE AND DELIVERY $8,500 May 25, 2023 Print & Mail POSTAGE AND DELIVERY $10,442 -
NOVA LIST 5% $17,020 9 disbs lapsed
Jun 8, 2023 → Jan 18, 2024 · avg gap 28d between disbursements · last disbursement 854d agoDate Category Purpose Amount Jan 18, 2024 Print & Mail MAILING LIST RENTAL $1,503 Jan 11, 2024 Print & Mail MAILING LIST RENTAL $450 Nov 30, 2023 Print & Mail MAILING LIST RENTAL $25 Nov 22, 2023 Print & Mail MAILING LIST RENTAL $1,465 Oct 5, 2023 Print & Mail MAILING LIST RENTAL $2,241 Sep 21, 2023 Print & Mail MAILING LIST RENTAL $4,936 Aug 3, 2023 Print & Mail MAILING LIST RENTAL $1,640 Jul 13, 2023 Print & Mail MAILING LIST RENTAL $2,792 Jun 8, 2023 Print & Mail MAILING LIST RENTAL $1,967
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ANEDOT 44% $61,574 301 disbs lapsedinfrastructure
Apr 19, 2023 → Oct 12, 2024 · avg gap 2d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 12, 2024 Fundraising FUNDRAISING FEE $8 Oct 4, 2024 Fundraising FUNDRAISING FEE $2 Sep 28, 2024 Fundraising FUNDRAISING FEE $2 Aug 19, 2024 Fundraising FUNDRAISING FEE $2 Jun 26, 2024 Fundraising FUNDRAISING FEE $2 May 31, 2024 Fundraising FUNDRAISING FEE $2 May 29, 2024 Fundraising FUNDRAISING FEE $60 May 27, 2024 Fundraising FUNDRAISING FEE $1 May 27, 2024 Fundraising FUNDRAISING FEE $2 May 23, 2024 Fundraising FUNDRAISING FEE $4 -
HEADLAMP STRATEGIES 23% $31,432 3 disbs lapsed
Aug 7, 2023 → Jan 19, 2024 · avg gap 83d between disbursements · last disbursement 853d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 12% $16,554 13 disbs lapsedinfrastructure
Aug 21, 2023 → Sep 14, 2024 · avg gap 33d between disbursements · last disbursement 614d agoDate Category Purpose Amount Sep 14, 2024 Fundraising CREDIT CARD PAYMENT: WEBSITE $70 Feb 27, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL AND SIGNS $419 Feb 13, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL AND SIGNS $1,383 Dec 31, 2023 Fundraising CREDIT CARD PAYMENT: TRAVEL $701 Nov 20, 2023 Fundraising CREDIT CARD PAYMENT: TRAVEL $1,577 Nov 20, 2023 Fundraising CREDIT CARD PAYMENT: TRAVEL $418 Oct 30, 2023 Fundraising CREDIT CARD PAYMENT: TRAVEL $4,073 Oct 6, 2023 Fundraising CREDIT CARD PAYMENT: CAMPAIGN TRAVEL $726 Oct 2, 2023 Fundraising CREDIT CARD PAYMENT: CAMPAIGN TRAVEL $1,737 Sep 27, 2023 Fundraising CREDIT CARD PAYMENT: CAMPAIGN TRAVEL $1,207 -
ONPOINT DATA STRATEGY LLC 11% $15,218 17 disbs lapsed
Jun 8, 2023 → Mar 28, 2024 · avg gap 18d between disbursements · last disbursement 784d agoDate Category Purpose Amount Mar 28, 2024 Fundraising DONOR DATA AND LIST MANAGEMENT $1,543 Feb 29, 2024 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $1,086 Feb 8, 2024 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $302 Feb 8, 2024 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $663 Jan 11, 2024 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $302 Jan 4, 2024 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $1,726 Nov 30, 2023 Fundraising DONOR DATA AND LIST MANAGEMENT $921 Nov 16, 2023 Fundraising DONOR DATA AND LIST MANAGEMENT $301 Nov 9, 2023 Fundraising DONOR DATA AND LIST MANAGEMENT $810 Nov 2, 2023 Fundraising MAIL LIST PROCESSING, FULFILLMENT, AND DONOR DATA $728 -
Capital Development Strategies 5% $7,539 6 disbs lapsed
May 23, 2023 → Jan 8, 2024 · avg gap 46d between disbursements · last disbursement 864d agoDate Category Purpose Amount Jan 8, 2024 Fundraising FUNDRAISING CONSULTING $312 Oct 26, 2023 Fundraising FUNDRAISING COMMISSION $474 Aug 24, 2023 Fundraising FUNDRAISING COMMISSION $660 Jul 25, 2023 Fundraising FUNDRAISING COMMISSION $1,255 Jul 13, 2023 Travel & Events LODGING AND TRAVEL FOR EVENT $482 Jul 4, 2023 Fundraising FUNDRAISING COMMISSION AND POSTAGE $1,121 May 23, 2023 Fundraising FUNDRAISING COMMISSION $3,718
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PUSH DIGITAL LLC 76% $70,962 12 disbs lapsed
May 24, 2023 → Dec 14, 2023 · avg gap 19d between disbursements · last disbursement 889d agoDate Category Purpose Amount Dec 14, 2023 Digital STRATEGIC DIGITAL CONSULTING $3,500 Oct 9, 2023 Digital EMAIL AND TEXT DEPLOYMENT $1,595 Oct 9, 2023 Digital STRATEGIC DIGITAL CONSULTING $375 Oct 9, 2023 Digital STATEGIC DIGITAL CONSULTING AND EMAIL DEPLOYMENT $7,500 Sep 12, 2023 Digital EMAIL DEPLOYMENT $1,562 Sep 12, 2023 Digital STATEGIC DIGITAL CONSULTING $8,269 Aug 25, 2023 Digital STRATEGIC DIGITAL CONSULTING $7,500 Aug 7, 2023 Digital STRATEGIC DIGITAL CONSULTING AND EMAIL DEPLOYMENT $13,582 Jul 17, 2023 Digital DATA SERVICES $437 Jul 3, 2023 Digital STATEGIC DIGITAL CONSULTING AND EMAIL DEPLOYMENT $11,400 -
CAMPAIGN SOLUTIONS 19% $17,417 33 disbs lumpy
Apr 27, 2023 → Jun 30, 2023 · avg gap 2d between disbursements · last disbursement 1056d agoDate Category Purpose Amount Jun 30, 2023 Digital FUNDRAISING FEE $1,330 Jun 30, 2023 Digital FUNDRAISING FEE $567 Jun 26, 2023 Digital FUNDRAISING FEE $569 Jun 24, 2023 Digital FUNDRAISING FEE $1,569 Jun 22, 2023 Digital FUNDRAISING FEE $556 Jun 20, 2023 Digital FUNDRAISING FEE $57 Jun 18, 2023 Digital FUNDRAISING FEE $44 Jun 16, 2023 Digital FUNDRAISING FEE $126 Jun 14, 2023 Digital FUNDRAISING FEE $281 Jun 12, 2023 Digital FUNDRAISING FEE $15 -
DONORBUREAU 5% $4,269 5 disbs lapsed
Jun 8, 2023 → Jan 11, 2024 · avg gap 54d between disbursements · last disbursement 861d agoDate Category Purpose Amount Jan 11, 2024 Digital STATISTICAL MODELING $565 Nov 30, 2023 Digital STATISTICAL MODELING $455 Sep 15, 2023 Digital STATISTICAL MODELING $1,479 Jul 20, 2023 Digital STATISTICAL MODELING $1,243 Jun 8, 2023 Digital STATISTICAL MODELING $527 -
MAILCHIMP 1% $570 3 disbs regular
Mar 28, 2024 → May 15, 2024 · avg gap 24d between disbursements · last disbursement 736d agoDate Category Purpose Amount May 15, 2024 Digital EMAIL SUBSCRIPTION $150 Apr 29, 2024 Digital EMAIL SUBSCRIPTION $210 Mar 28, 2024 Digital EMAIL SUBSCRIPTION $210
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HEADLAMP STRATEGIES 100% $70,225 20 disbs lapsed
Apr 18, 2023 → Mar 19, 2024 · avg gap 18d between disbursements · last disbursement 793d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALASKA AIRLINE 64% $35,759 58 disbs lapsed
May 2, 2023 → Feb 27, 2024 · avg gap 5d between disbursements · last disbursement 814d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 15% $8,316 27 disbs lapsed
Jun 7, 2023 → Feb 27, 2024 · avg gap 10d between disbursements · last disbursement 814d agoDate Category Purpose Amount Feb 27, 2024 Travel & Events TRAVEL $297 Feb 26, 2024 Travel & Events TRAVEL $600 Jan 29, 2024 Travel & Events TRAVEL $240 Dec 18, 2023 Travel & Events TRAVEL $365 Dec 18, 2023 Travel & Events TRAVEL $365 Dec 18, 2023 Travel & Events TRAVEL $179 Dec 18, 2023 Travel & Events TRAVEL $179 Nov 30, 2023 Travel & Events TRAVEL $173 Nov 24, 2023 Travel & Events TRAVEL $198 Oct 30, 2023 Travel & Events TRAVEL $34 -
ENTERPRISE RENT-A-CAR 10% $5,640 11 disbs lapsed
Aug 21, 2023 → Feb 27, 2024 · avg gap 19d between disbursements · last disbursement 814d agoDate Category Purpose Amount Feb 27, 2024 Travel & Events CAR SERVICE $576 Feb 27, 2024 Travel & Events CAR SERVICE $74 Feb 2, 2024 Travel & Events CAR RENTAL $3,500 Dec 31, 2023 Travel & Events VEHICLE RENTAL $71 Oct 30, 2023 Travel & Events TOLL AND BRIDGE FEES $12 Oct 30, 2023 Travel & Events TOLL AND BRIDGE FEES $9 Oct 3, 2023 Travel & Events CAR SERVICE $238 Sep 27, 2023 Travel & Events VEHICLE RENTAL $84 Sep 25, 2023 Travel & Events VEHICLE RENTAL $131 Sep 25, 2023 Travel & Events VEHICLE RENTAL $592 -
UNITED AIRLINES 4% $2,505 12 disbs lapsed
Oct 3, 2023 → May 20, 2024 · avg gap 21d between disbursements · last disbursement 731d agoDate Category Purpose Amount May 20, 2024 Travel & Events TRAVEL $22 Feb 12, 2024 Travel & Events TRAVEL $37 Feb 7, 2024 Travel & Events TRAVEL $29 Feb 7, 2024 Travel & Events TRAVEL $13 Feb 7, 2024 Travel & Events TRAVEL $478 Nov 20, 2023 Travel & Events AIRLINE TICKET $156 Nov 20, 2023 Travel & Events AIRLINE TICKET $434 Nov 7, 2023 Travel & Events TRAVEL $495 Oct 19, 2023 Travel & Events TRAVEL $22 Oct 19, 2023 Travel & Events TRAVEL $434 -
BUDGET RENT A CAR 2% $1,349 3 disbs lapsed
Jul 7, 2023 → Nov 20, 2023 · avg gap 68d between disbursements · last disbursement 913d agoDate Category Purpose Amount Nov 20, 2023 Travel & Events CAR RENTAL $252 Oct 30, 2023 Travel & Events VEHICLE RENTAL $714 Jul 7, 2023 Travel & Events CAR SERVICE $382
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EARLY, ERIC P. 71% $33,670 15 disbs lapsed
May 2, 2023 → Dec 31, 2024 · avg gap 44d between disbursements · last disbursement 506d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SECRETARY OF STATE 15% $6,960 2 disbs lumpy
Nov 10, 2023 → Nov 10, 2023 · avg gap 0d between disbursements · last disbursement 923d agoDate Category Purpose Amount Nov 10, 2023 Legal & Compliance FILING FEES $3,480 Nov 10, 2023 Legal & Compliance FILING FEES $3,480 -
INTEGRATED SOLUTIONS: POLITICAL 14% $6,750 15 disbs lapsed
Jun 2, 2023 → Jul 10, 2025 · avg gap 55d between disbursements · last disbursement 315d agoDate Category Purpose Amount Jul 10, 2025 Legal & Compliance SOFTWARE $450 Jul 2, 2024 Legal & Compliance SOFTWARE $450 Jun 2, 2024 Legal & Compliance SOFTWARE $450 May 2, 2024 Legal & Compliance SOFTWARE $450 Apr 2, 2024 Legal & Compliance SOFTWARE $450 Mar 2, 2024 Legal & Compliance SOFTWARE $450 Feb 2, 2024 Legal & Compliance SOFTWARE $450 Jan 2, 2024 Legal & Compliance SOFTWARE $450 Dec 2, 2023 Legal & Compliance SOFTWARE $450 Nov 3, 2023 Legal & Compliance SOFTWARE $450
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Drew Hayes Media 51% $21,770 3 disbs lumpy
Jan 30, 2024 → Feb 20, 2024 · avg gap 11d between disbursements · last disbursement 821d agoDate Category Purpose Amount Feb 20, 2024 Media ADVERTISING $3,950 Feb 7, 2024 Media ADVERTISING $15,000 Jan 30, 2024 Media ADVERTISING $2,820 -
BIG HORN PRODUCTIONS 43% $18,447 16 disbs lapsed
Jun 16, 2023 → Jul 3, 2024 · avg gap 26d between disbursements · last disbursement 687d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUMULUS MEDIA 5% $2,200 1 disb
Nov 8, 2023 → Nov 8, 2023Date Category Purpose Amount Nov 8, 2023 Media ADVERTISING $2,200
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ATLANCO CONSULTING 100% $15,119 8 disbs lapsed
Jun 29, 2023 → Mar 1, 2024 · avg gap 35d between disbursements · last disbursement 811d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1&1 IONOS 100% $12,365 13 disbs lapsed
May 11, 2023 → Sep 14, 2024 · avg gap 41d between disbursements · last disbursement 614d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRISM POLITICAL CONSULTING LLC 100% $2,500 1 disb
Oct 12, 2023 → Oct 12, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIFORNIA COLLEGE REPUBLICANS 100% $454 1 disb
Sep 25, 2023 → Sep 25, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSHOPPER.COM 100% $413 2 disbs lumpy
Aug 1, 2023 → Oct 13, 2023 · avg gap 73d between disbursements · last disbursement 951d 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $361,273 | 86 |
| Fundraising | $139,653 | 381 |
| Digital | $93,218 | 53 |
| Strategy & Research | $70,225 | 20 |
| Travel & Events | $56,041 | 120 |
| Legal & Compliance | $47,380 | 32 |
| Media | $42,417 | 20 |
| Other / Unclassified | $15,119 | 8 |
| Software & Tech | $12,365 | 13 |
| Wages & Payroll | $2,500 | 1 |
| Contributions & Transfers | $454 | 1 |
| Admin & Office | $413 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $450 |
| Dec 31, 2024 | THE KAL GROUP INC. | BOOKKEEPING | $579 |
| Oct 12, 2024 | ANEDOT | FUNDRAISING FEE | $8 |
| Oct 4, 2024 | ANEDOT | FUNDRAISING FEE | $2 |
| Sep 28, 2024 | ANEDOT | FUNDRAISING FEE | $2 |
| Sep 14, 2024 | American Express Company | CREDIT CARD PAYMENT: WEBSITE | $70 |
| Sep 14, 2024 | 1&1 IONOS | WEBSITE HOSTING | $70 |
| Aug 19, 2024 | ANEDOT | FUNDRAISING FEE | $2 |
| Jul 3, 2024 | BIG HORN PRODUCTIONS | ADVERTISING | $1,250 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $450 |
| Jun 26, 2024 | ANEDOT | FUNDRAISING FEE | $2 |
| Jun 7, 2024 | BIG HORN PRODUCTIONS | ADVERTISING | $1,250 |
| Jun 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $450 |
| May 31, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $1 |
| May 31, 2024 | ANEDOT | FUNDRAISING FEE | $2 |
| May 29, 2024 | ANEDOT | FUNDRAISING FEE | $60 |
| May 27, 2024 | ANEDOT | FUNDRAISING FEE | $1 |
| May 27, 2024 | ANEDOT | FUNDRAISING FEE | $2 |
| May 23, 2024 | ANEDOT | FUNDRAISING FEE | $4 |
| May 23, 2024 | ANEDOT | FUNDRAISING FEE | $2 |