WEBSTER, DANIEL

U.S. House FL · C00481911 · 2026 cycle

Republican incumbent

$368K Total raised

$298K Total spent

$171K Cash on hand

11.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$171K cash on hand · $15K/mo burn → 11.1 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-12-31 → 2026-06-29

4/12 categories filled · 6 active vendors · 3 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: Shylkofski, Samantha · Travel & Events: Brainstorm Event Strategies · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-29 → 2026-06-29

5/12 categories filled · 8 active vendors · 4 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: Shylkofski, Samantha · Travel & Events: Brainstorm Event Strategies, Women's Republican Club Federated · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 3 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$148K across 12 months

Recent activity last 90 days

🔄 Apr 22, 2026 $8K to KB STRATEGIC GROUP — first disbursement after gap
· Jun 29, 2026 $122 to VERIZON WIRELESS
· Jun 25, 2026 $798 to WEBSTER, DANIEL
· Jun 25, 2026 $680 to VISA
· Jun 2, 2026 $3K to ROBERT WATKINS & COMPANY, P.A.
· Jun 2, 2026 $1K to Shylkofski, Samantha
· Jun 2, 2026 $282 to UNITED STATES TREASURY
· Jun 1, 2026 $812 to VISA
· Jun 1, 2026 $780 to VISA
· May 26, 2026 $122 to VERIZON WIRELESS
· May 13, 2026 $1K to Shylkofski, Samantha
· May 13, 2026 $251 to UNITED STATES TREASURY
· May 11, 2026 $728 to CADENA COMMUNICATIONS, LLC
· May 8, 2026 $5K to PhRMA
· May 1, 2026 $3K to ROBERT WATKINS & COMPANY, P.A.

Vendors by service category 13 categories

Fundraising $754K 28% of category spend 11 vendors Concentrated · HHI 4220

KB STRATEGIC GROUP 60% $453,729 50 disbs lapsed

Jan 12, 2017 → Feb 17, 2026 · avg gap 68d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Apr 22, 2026	—	FUNDRAISING CONSULTING	$8,250
Feb 17, 2026	Fundraising	FUNDRAISING CONSULTING	$6,800
Nov 3, 2025	Fundraising	FUNDRAISING CONSULTING	$7,875
Jul 29, 2025	Fundraising	FUNDRAISING CONSULTING	$8,200
Apr 14, 2025	Fundraising	FUNDRAISING CONSULTING	$8,400
Apr 8, 2025	Fundraising	FUNDRAISING EXPENSES	$5,720
Dec 2, 2024	Fundraising	FUNDRAISING CONSULTING	$20,750
May 10, 2024	Fundraising	FUNDRAISING CONSULTING	$13,400
Oct 18, 2023	Fundraising	FUNDRAISING CONSULTING	$17,930
Jun 9, 2023	Fundraising	FUNDRAISING CONSULTING	$12,280

View KB STRATEGIC GROUP profile →

VISA 24% $177,914 243 disbs lapsedinfrastructure

Jan 27, 2017 → Mar 27, 2026 · avg gap 14d between disbursements · last disbursement 189d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	CREDIT CARD PAYMENT	$680
Jun 1, 2026	—	CREDIT CARD PAYMENT	$780
Jun 1, 2026	—	CREDIT CARD PAYMENT	$812
Apr 24, 2026	—	CREDIT CARD PAYMENT	$1,608
Mar 27, 2026	Fundraising	CREDIT CARD PAYMENT	$1,529
Mar 26, 2026	Fundraising	CREDIT CARD PAYMENT	$661
Feb 25, 2026	Fundraising	CREDIT CARD PAYMENT	$686
Feb 4, 2026	Fundraising	CREDIT CARD PAYMENT	$643
Jan 5, 2026	Fundraising	CREDIT CARD PAYMENT	$1,722
Nov 25, 2025	Fundraising	CREDIT CARD PAYMENT	$256

View VISA profile →

MAX OUT SOLUTIONS 4% $29,985 10 disbs lapsed

May 28, 2025 → Mar 13, 2026 · avg gap 32d between disbursements · last disbursement 203d ago

Date	Category	Purpose	Amount
Apr 30, 2026	—	FUNDRAISING CONSULTING	$6,827
Mar 13, 2026	Fundraising	FUNDRAISING CONSULTING	$3,000
Mar 2, 2026	Fundraising	FUNDRAISING EXPENSES	$1,067
Jan 20, 2026	Fundraising	FUNDRAISING CONSULTING	$3,923
Dec 15, 2025	Fundraising	FUNDRAISING CONSULTING	$1,500
Nov 18, 2025	Fundraising	FUNDRAISING CONSULTING	$5,286
Sep 8, 2025	Fundraising	FUNDRAISING CONSULTING	$3,000
Sep 8, 2025	Travel & Events	MILEAGE	$216
Jul 25, 2025	Fundraising	FUNDRAISING EXPENSES	$2,699
Jul 25, 2025	Fundraising	FUNDRAISING CONSULTING	$4,850

View MAX OUT SOLUTIONS profile →

ARISTOTLE INTERNATIONAL, INC. 3% $24,750 11 disbs lapsed

Jun 2, 2022 → Nov 4, 2024 · avg gap 89d between disbursements · last disbursement 697d ago

Date	Category	Purpose	Amount
Apr 28, 2026	—	SOFTWARE	$2,400
Feb 9, 2026	Legal & Compliance	SOFTWARE	$2,250
Nov 7, 2025	Legal & Compliance	SOFTWARE	$2,250
Aug 7, 2025	Legal & Compliance	SOFTWARE	$2,250
May 1, 2025	Legal & Compliance	SOFTWARE	$2,250
Jan 30, 2025	Legal & Compliance	SOFTWARE	$2,250
Nov 4, 2024	Fundraising	SOFTWARE	$2,250
Aug 16, 2024	Fundraising	SOFTWARE	$2,250
May 7, 2024	Fundraising	SOFTWARE	$2,250
Feb 2, 2024	Fundraising	SOFTWARE	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

EDONATIONS.COM 3% $23,794 74 disbs lapsed

Jan 9, 2017 → Nov 3, 2023 · avg gap 34d between disbursements · last disbursement 1064d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $603K 23% of category spend 9 vendors Concentrated · HHI 3050

DIRECT MAIL SYSTEMS, INC. 43% $258,048 30 disbs lapsed

Apr 4, 2017 → Sep 18, 2024 · avg gap 94d between disbursements · last disbursement 744d ago

Date	Category	Purpose	Amount
Sep 18, 2024	Print & Mail	PRINTING	$1,205
May 13, 2024	Print & Mail	PRINTING	$2,510
Feb 23, 2024	Print & Mail	DIRECT MAIL SERVICES	$9,784
Dec 1, 2022	Print & Mail	MAILING SERVICES	$1,014
Oct 14, 2022	Print & Mail	PRINTING	$7,662
Aug 23, 2022	Print & Mail	PRINTING	$1,753
Jul 21, 2022	Print & Mail	PRINTING	$1,207
Jun 24, 2022	Print & Mail	PRINTING	$1,141
Jun 1, 2022	Print & Mail	DIRECT MAIL SERVICES	$6,672
Dec 4, 2021	Print & Mail	DIRECT MAIL SERVICES	$29,168

View DIRECT MAIL SYSTEMS, INC. profile →

ROBERT WATKINS & COMPANY 32% $195,404 80 disbs lapsed

Jan 20, 2017 → Jun 15, 2023 · avg gap 30d between disbursements · last disbursement 1205d ago

Date	Category	Purpose	Amount
Jun 15, 2023	Print & Mail	ACCOUNTING SERVICES	$2,500
May 1, 2023	Print & Mail	ACCOUNTING SERVICES	$2,500
Apr 6, 2023	Print & Mail	ACCOUNTING SERVICES	$2,500
Mar 8, 2023	Print & Mail	ACCOUNTING SERVICES	$2,500
Feb 3, 2023	Print & Mail	ACCOUNTING SERVICES	$2,500
Jan 9, 2023	Print & Mail	ACCOUNTING SERVICES	$2,500
Dec 1, 2022	Print & Mail	ACCOUNTING SERVICES	$2,500
Nov 16, 2022	Print & Mail	POSTAGE	$110
Nov 11, 2022	Print & Mail	ACCOUNTING SERVICES	$2,500
Oct 11, 2022	Print & Mail	ACCOUNTING SERVICES	$2,500

View ROBERT WATKINS & COMPANY profile →

MAX OUT SOLUTIONS 11% $65,505 18 disbs lapsed

Aug 23, 2023 → Dec 11, 2024 · avg gap 28d between disbursements · last disbursement 660d ago

Date	Category	Purpose	Amount
Apr 30, 2026	—	FUNDRAISING CONSULTING	$6,827
Mar 13, 2026	Fundraising	FUNDRAISING CONSULTING	$3,000
Mar 2, 2026	Fundraising	FUNDRAISING EXPENSES	$1,067
Jan 20, 2026	Fundraising	FUNDRAISING CONSULTING	$3,923
Dec 15, 2025	Fundraising	FUNDRAISING CONSULTING	$1,500
Nov 18, 2025	Fundraising	FUNDRAISING CONSULTING	$5,286
Sep 8, 2025	Fundraising	FUNDRAISING CONSULTING	$3,000
Sep 8, 2025	Travel & Events	MILEAGE	$216
Jul 25, 2025	Fundraising	FUNDRAISING EXPENSES	$2,699
Jul 25, 2025	Fundraising	FUNDRAISING CONSULTING	$4,850

View MAX OUT SOLUTIONS profile →

ROBERT WATKINS & COMPANY, P.A. 5% $30,236 14 disbs lapsed

Jul 11, 2023 → Sep 12, 2024 · avg gap 33d between disbursements · last disbursement 750d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	ACCOUNTING SERVICES	$2,500
May 1, 2026	—	ACCOUNTING SERVICES	$2,500
Apr 3, 2026	—	ACCOUNTING SERVICES	$2,500
Mar 3, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Feb 3, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Jan 6, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Dec 2, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Nov 5, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Oct 6, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Sep 3, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500

View ROBERT WATKINS & COMPANY, P.A. profile →

KAP STRATEGIES, LLC 4% $25,546 5 disbs lapsed

Jan 11, 2018 → Mar 22, 2024 · avg gap 566d between disbursements · last disbursement 924d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $534K 20% of category spend 3 vendors Highly concentrated · HHI 5860

DATA TARGETING, INC. 72% $382,075 24 disbs lapsed

Sep 25, 2018 → Aug 22, 2024 · avg gap 94d between disbursements · last disbursement 771d ago

Date	Category	Purpose	Amount
Dec 22, 2025	Print & Mail	DIRECT MAIL SERVICES	$3,675
Jan 28, 2025	Print & Mail	DIRECT MAIL SERVICES	$3,060
Aug 22, 2024	Digital	DIRECT MAIL SERVICES	$18,330
Aug 22, 2024	Digital	DIRECT MAIL SERVICES	$49,015
Aug 22, 2024	Digital	SURVEY	$7,000
Jul 31, 2024	Digital	DIRECT MAIL SERVICES	$88,920
Jul 16, 2024	Digital	DIRECT MAIL SERVICES	$59,280
Apr 3, 2024	Digital	DIRECT MAIL SERVICES	$7,450
Jan 17, 2023	Digital	DIRECT MAIL SERVICES	$5,530
Nov 22, 2022	Digital	VOTER CONTACT/RESEARCH/MAIL	$41,825

View DATA TARGETING, INC. profile →

BASE ENGAGER 27% $145,171 229 disbs lapsed

Jul 20, 2018 → Jun 5, 2024 · avg gap 9d between disbursements · last disbursement 849d ago

Date	Category	Purpose	Amount
Jun 5, 2024	Digital	DIGITAL STRATEGY	$5
Apr 2, 2024	Digital	DIGITAL STRATEGY	$2,500
Mar 8, 2024	Digital	DIGITAL STRATEGY	$2,500
Feb 22, 2024	Digital	DIGITAL STRATEGY	$2,500
Jan 8, 2024	Digital	DIGITAL STRATEGY	$2,500
Nov 27, 2023	Digital	DIGITAL STRATEGY	$2,500
Nov 2, 2023	Digital	FUNDRAISING FEES	$100
Oct 23, 2023	Digital	FUNDRAISING FEES	$25
Oct 6, 2023	Digital	DIGITAL STRATEGY	$2,500
Sep 7, 2023	Digital	DIGITAL STRATEGY	$2,500

View BASE ENGAGER profile →

BALLARD PARTNERS, INC. 1% $6,750 5 disbs lapsed

Mar 28, 2023 → Jan 30, 2025 · avg gap 169d between disbursements · last disbursement 610d ago

Date	Category	Purpose	Amount
Jan 30, 2025	Digital	EVENT TICKETS	$1,080
Jan 29, 2025	Digital	EVENT TICKETS	$1,620
Feb 13, 2024	Digital	EVENT TICKETS	$396
Feb 12, 2024	Digital	EVENT TICKETS	$1,848
Mar 28, 2023	Digital	EVENT TICKETS	$1,806

View BALLARD PARTNERS, INC. profile →

Media $229K 9% of category spend 5 vendors Highly concentrated · HHI 6928

Mentzer Media Services 82% $188,695 5 disbs regular

May 13, 2024 → Aug 9, 2024 · avg gap 22d between disbursements · last disbursement 784d ago

Date	Category	Purpose	Amount
Aug 9, 2024	Media	MEDIA PLACEMENT	$19,544
Jul 31, 2024	Media	MEDIA PLACEMENT	$53,093
Jul 24, 2024	Media	MEDIA PLACEMENT	$11,555
Jul 8, 2024	Media	MEDIA PLACEMENT	$81,503
May 13, 2024	Media	MEDIA PLACEMENT	$23,000

View Mentzer Media Services profile →

CONSENSUS MEDIA, LLC 8% $19,111 1 disb

Jul 11, 2024 → Jul 11, 2024

Date Category Purpose Amount

Jul 11, 2024 Media MEDIA PRODUCTION $19,111

View CONSENSUS MEDIA, LLC profile →
LIFE'S CHOICES WOMEN'S CLINIC 8% $17,837 9 disbs lapsed

Aug 10, 2018 → Sep 2, 2025 · avg gap 323d between disbursements · last disbursement 395d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
The Villages Daily Sun 1% $2,239 1 disb

Aug 12, 2024 → Aug 12, 2024

Date Category Purpose Amount

Aug 12, 2024 Media ADVERTISING $2,239

View The Villages Daily Sun profile →
Diverse New Media Corp 0% $1,000 1 disb

Nov 22, 2024 → Nov 22, 2024

Date Category Purpose Amount

Nov 22, 2024 Media ADVERTISING $1,000

View Diverse New Media Corp profile →

Date	Category	Purpose	Amount
Jul 11, 2024	Media	MEDIA PRODUCTION	$19,111

Date	Category	Purpose	Amount
Aug 12, 2024	Media	ADVERTISING	$2,239

Date	Category	Purpose	Amount
Nov 22, 2024	Media	ADVERTISING	$1,000

Wages & Payroll $207K 8% of category spend 3 vendors Concentrated · HHI 4627

CONNOLLY, MARY 63% $129,446 139 disbs lapsed

Jan 13, 2017 → Dec 16, 2025 · avg gap 24d between disbursements · last disbursement 290d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 21% $42,802 131 disbs lapsedinfrastructure

Jan 6, 2017 → Mar 13, 2026 · avg gap 26d between disbursements · last disbursement 203d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	PAYROLL TAXES	$282
May 13, 2026	—	PAYROLL TAXES	$251
Apr 2, 2026	—	PAYROLL TAXES	$236
Mar 13, 2026	Wages & Payroll	PAYROLL TAXES	$216
Feb 10, 2026	Wages & Payroll	PAYROLL TAXES	$170
Jan 26, 2026	Wages & Payroll	PAYROLL TAXES	$180
Jan 14, 2026	Wages & Payroll	PAYROLL TAXES	$84
Dec 16, 2025	Wages & Payroll	PAYROLL TAXES	$287
Nov 17, 2025	Wages & Payroll	PAYROLL TAXES	$343
Oct 16, 2025	Wages & Payroll	PAYROLL TAXES	$209

View UNITED STATES TREASURY profile →

Shylkofski, Samantha 17% $34,511 22 disbs lapsed

Apr 26, 2024 → Mar 13, 2026 · avg gap 33d between disbursements · last disbursement 203d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	PAYROLL	$1,182
May 13, 2026	—	PAYROLL	$1,084
Apr 2, 2026	—	PAYROLL	$1,034
Mar 13, 2026	Wages & Payroll	PAYROLL	$968
Feb 10, 2026	Wages & Payroll	PAYROLL	$820
Jan 26, 2026	Wages & Payroll	PAYROLL	$853
Dec 16, 2025	Wages & Payroll	PAYROLL	$844
Nov 17, 2025	Wages & Payroll	PAYROLL	$1,074
Oct 16, 2025	Wages & Payroll	PAYROLL	$778
Oct 3, 2025	Wages & Payroll	PAYROLL	$1,223

View Shylkofski, Samantha profile →

Legal & Compliance $122K 5% of category spend 5 vendors Concentrated · HHI 3278

ROBERT WATKINS & COMPANY, P.A. 43% $52,500 21 disbs lapsed

Jul 8, 2024 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 213d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	ACCOUNTING SERVICES	$2,500
May 1, 2026	—	ACCOUNTING SERVICES	$2,500
Apr 3, 2026	—	ACCOUNTING SERVICES	$2,500
Mar 3, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Feb 3, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Jan 6, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Dec 2, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Nov 5, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Oct 6, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500
Sep 3, 2025	Legal & Compliance	ACCOUNTING SERVICES	$2,500

View ROBERT WATKINS & COMPANY, P.A. profile →

AMTRUST FINANCIAL SERVICES INC. 35% $43,241 10 disbs lapsed

Sep 16, 2022 → Sep 2, 2025 · avg gap 120d between disbursements · last disbursement 395d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 9% $11,250 5 disbs lapsed

Jan 30, 2025 → Feb 9, 2026 · avg gap 94d between disbursements · last disbursement 235d ago

Date	Category	Purpose	Amount
Apr 28, 2026	—	SOFTWARE	$2,400
Feb 9, 2026	Legal & Compliance	SOFTWARE	$2,250
Nov 7, 2025	Legal & Compliance	SOFTWARE	$2,250
Aug 7, 2025	Legal & Compliance	SOFTWARE	$2,250
May 1, 2025	Legal & Compliance	SOFTWARE	$2,250
Jan 30, 2025	Legal & Compliance	SOFTWARE	$2,250
Nov 4, 2024	Fundraising	SOFTWARE	$2,250
Aug 16, 2024	Fundraising	SOFTWARE	$2,250
May 7, 2024	Fundraising	SOFTWARE	$2,250
Feb 2, 2024	Fundraising	SOFTWARE	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

NRCC 8% $10,000 1 disb

Jun 27, 2022 → Jun 27, 2022

Date Category Purpose Amount

Jun 27, 2022 Legal & Compliance EXCESS FUNDS $10,000

View NRCC profile →

Date	Category	Purpose	Amount
Jun 27, 2022	Legal & Compliance	EXCESS FUNDS	$10,000

AMTRUST NORTH AMERICA 4% $4,987 10 disbs lapsed

Sep 28, 2017 → Dec 20, 2022 · avg gap 212d between disbursements · last disbursement 1382d ago

Date	Category	Purpose	Amount
Dec 20, 2022	Legal & Compliance	INSURANCE	$484
Sep 2, 2022	Legal & Compliance	INSURANCE	$323
May 5, 2022	Legal & Compliance	INSURANCE	$488
Aug 30, 2021	Legal & Compliance	INSURANCE	$323
Aug 30, 2021	Legal & Compliance	INSURANCE	$337
Jan 8, 2021	Legal & Compliance	INSURANCE	$864
Oct 4, 2019	Legal & Compliance	INSURANCE	$576
May 14, 2019	Legal & Compliance	INSURANCE	$765
Jan 18, 2018	Legal & Compliance	INSURANCE	$199
Sep 28, 2017	Legal & Compliance	INSURANCE	$628

View AMTRUST NORTH AMERICA profile →

Travel & Events $100K 4% of category spend 9 vendors Highly concentrated · HHI 7350

AL HOFFMAN 85% $85,331 96 disbs lapsed

Jan 12, 2017 → Mar 19, 2026 · avg gap 35d between disbursements · last disbursement 197d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Lake County Republican Party 8% $8,500 3 disbs lapsed

Sep 4, 2020 → Jun 23, 2025 · avg gap 877d between disbursements · last disbursement 466d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Travel & Events	EVENT SPONSORSHIP	$3,500
Oct 7, 2021	Travel & Events	EVENT SPONSORSHIP	$2,500
Sep 4, 2020	Travel & Events	EVENT SPONSORSHIP	$2,500

View Lake County Republican Party profile →

First United Methodist Church 3% $2,514 1 disb

Nov 10, 2022 → Nov 10, 2022

Date Category Purpose Amount

Nov 10, 2022 Travel & Events EVENT EXPENSE $2,514

View First United Methodist Church profile →
REPUBLICAN PARTY OF FLORIDA 1% $1,500 1 disb

Jun 23, 2025 → Jun 23, 2025

Date Category Purpose Amount

Jun 23, 2025 Travel & Events DINNER/EVENT TICKETS $1,500

View REPUBLICAN PARTY OF FLORIDA profile →
CAPITOL HILL CLUB 1% $1,050 1 disb

Jul 7, 2020 → Jul 7, 2020

Date Category Purpose Amount

Jul 7, 2020 Travel & Events FOOD, BEVERAGE/DUES $1,050

View CAPITOL HILL CLUB profile →

Date	Category	Purpose	Amount
Nov 10, 2022	Travel & Events	EVENT EXPENSE	$2,514

Date	Category	Purpose	Amount
Jun 23, 2025	Travel & Events	DINNER/EVENT TICKETS	$1,500

Date	Category	Purpose	Amount
Jul 7, 2020	Travel & Events	FOOD, BEVERAGE/DUES	$1,050

Strategy & Research $87K 3% of category spend 1 vendors

CADENA COMMUNICATIONS, LLC 100% $86,783 26 disbs lapsed

Jul 21, 2017 → Mar 31, 2026 · avg gap 127d between disbursements · last disbursement 185d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $22K 1% of category spend 3 vendors Concentrated · HHI 4646

VERIZON WIRELESS 63% $14,063 109 disbs lapsed

Jan 27, 2017 → Mar 25, 2026 · avg gap 31d between disbursements · last disbursement 191d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	TELEPHONE	$122
May 26, 2026	—	TELEPHONE	$122
Apr 27, 2026	—	TELEPHONE	$122
Mar 25, 2026	Admin & Office	TELEPHONE	$122
Feb 25, 2026	Admin & Office	TELEPHONE	$122
Jan 26, 2026	Admin & Office	TELEPHONE	$182
Dec 29, 2025	Admin & Office	TELEPHONE	$122
Nov 25, 2025	Admin & Office	TELEPHONE	$122
Oct 29, 2025	Admin & Office	TELEPHONE	$242
Sep 26, 2025	Admin & Office	TELEPHONE	$122

View VERIZON WIRELESS profile →

BRIGHT HOUSE NETWORKS 22% $4,974 5 disbs lapsed

Jan 13, 2017 → Sep 19, 2022 · avg gap 519d between disbursements · last disbursement 1474d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U-Haul Moving & Storage of Brooksville 15% $3,413 20 disbs lapsed

Jan 25, 2017 → Oct 30, 2018 · avg gap 34d between disbursements · last disbursement 2894d ago

Date	Category	Purpose	Amount
Oct 30, 2018	Admin & Office	STORAGE	$170
Jul 20, 2018	Admin & Office	STORAGE	$170
Jun 29, 2018	Admin & Office	STORAGE	$170
May 25, 2018	Admin & Office	STORAGE	$170
Apr 26, 2018	Admin & Office	STORAGE	$170
Mar 20, 2018	Admin & Office	STORAGE	$170
Feb 16, 2018	Admin & Office	STORAGE	$170
Feb 1, 2018	Admin & Office	STORAGE	$167
Dec 26, 2017	Admin & Office	STORAGE	$169
Dec 7, 2017	Admin & Office	STORAGE	$184

View U-Haul Moving & Storage of Brooksville profile →

Software & Tech $8K 0% of category spend 1 vendors

HANNIBAL SOFTWARE, INC. 100% $7,900 6 disbs lapsed

May 8, 2017 → Jun 2, 2021 · avg gap 297d between disbursements · last disbursement 1948d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $6K 0% of category spend 2 vendors Highly concentrated · HHI 9615

HERNANDO COUNTY REPUBLICAN EXEC. COMM. 98% $6,146 10 disbs lapsed

Mar 22, 2018 → Aug 26, 2025 · avg gap 302d between disbursements · last disbursement 402d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISA 2% $123 1 disb infrastructure

Feb 27, 2017 → Feb 27, 2017

Date	Category	Purpose	Amount
Jun 25, 2026	—	CREDIT CARD PAYMENT	$680
Jun 1, 2026	—	CREDIT CARD PAYMENT	$780
Jun 1, 2026	—	CREDIT CARD PAYMENT	$812
Apr 24, 2026	—	CREDIT CARD PAYMENT	$1,608
Mar 27, 2026	Fundraising	CREDIT CARD PAYMENT	$1,529
Mar 26, 2026	Fundraising	CREDIT CARD PAYMENT	$661
Feb 25, 2026	Fundraising	CREDIT CARD PAYMENT	$686
Feb 4, 2026	Fundraising	CREDIT CARD PAYMENT	$643
Jan 5, 2026	Fundraising	CREDIT CARD PAYMENT	$1,722
Nov 25, 2025	Fundraising	CREDIT CARD PAYMENT	$256

View VISA profile →

Other / Unclassified $4K 0% of category spend 2 vendors Highly concentrated · HHI 8921

FIND FEED & RESTORE, INC. 94% $4,118 4 disbs lapsed

Jul 17, 2018 → Aug 1, 2024 · avg gap 736d between disbursements · last disbursement 792d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
The Congressional Club Museum and Foundation 6% $250 1 disb

Jan 2, 2024 → Jan 2, 2024

Date Category Purpose Amount

Jan 2, 2024 Other / Unclassified MEMBERSHIP DUES $250

View The Congressional Club Museum and Foundation profile →

Date	Category	Purpose	Amount
Jan 2, 2024	Other / Unclassified	MEMBERSHIP DUES	$250

Field & Voter Contact $1K 0% of category spend 1 vendors

CADENA COMMUNICATIONS, LLC 100% $1,080 2 disbs regular

Aug 20, 2025 → Sep 24, 2025 · avg gap 35d between disbursements · last disbursement 373d ago

No recent disbursement detail available.

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Spend by service category

3 mo 6 mo 12 mo

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Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$754,442	1,254
Print & Mail	$603,206	196
Digital	$533,995	258
Media	$228,882	17
Wages & Payroll	$206,759	292
Legal & Compliance	$121,978	47
Travel & Events	$100,090	107
Strategy & Research	$86,783	26
Admin & Office	$22,450	134
Software & Tech	$7,900	6
Contributions & Transfers	$6,269	11
Other / Unclassified	$4,368	5
Field & Voter Contact	$1,080	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 29, 2026	VERIZON WIRELESS	TELEPHONE	$122
Jun 25, 2026	WEBSTER, DANIEL	REIMBURSEMENT	$798
Jun 25, 2026	VISA	CREDIT CARD PAYMENT	$680
Jun 2, 2026	UNITED STATES TREASURY	PAYROLL TAXES	$282
Jun 2, 2026	Shylkofski, Samantha	PAYROLL	$1,182
Jun 2, 2026	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$2,500
Jun 1, 2026	VISA	CREDIT CARD PAYMENT	$780
Jun 1, 2026	VISA	CREDIT CARD PAYMENT	$812
May 26, 2026	VERIZON WIRELESS	TELEPHONE	$122
May 13, 2026	UNITED STATES TREASURY	PAYROLL TAXES	$251
May 13, 2026	Shylkofski, Samantha	PAYROLL	$1,084
May 11, 2026	CADENA COMMUNICATIONS, LLC	COMMUNICATIONS CONSULTING	$728
May 8, 2026	PhRMA	EVENT TICKETS	$4,866
May 1, 2026	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$2,500
Apr 30, 2026	MAX OUT SOLUTIONS	FUNDRAISING CONSULTING	$6,827
Apr 30, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEES	$1
Apr 29, 2026	CADENA COMMUNICATIONS, LLC	COMMUNICATIONS CONSULTING	$2,750
Apr 28, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$0
Apr 28, 2026	ARISTOTLE INTERNATIONAL, INC.	SOFTWARE	$2,400
Apr 27, 2026	VERIZON WIRELESS	TELEPHONE	$122

See all 2,392 disbursements → Download CSV