WEBSTER, DANIEL
U.S. House FL · C00481911 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$171K cash on hand · $15K/mo burn → 11.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 3 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 6 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 5
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 vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$201K across 12 months
Recent activity last 90 days
- 🔄 Feb 17, 2026 $7K to KB STRATEGIC GROUP — first disbursement after gap Fundraising
- · Mar 31, 2026 $3K to CADENA COMMUNICATIONS, LLC Strategy & Research
- · Mar 27, 2026 $2K to VISA Fundraising
- · Mar 27, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Mar 26, 2026 $661 to VISA Fundraising
- · Mar 26, 2026 $430 to BRAINSTORM EVENT STRATEGIES Travel & Events
- · Mar 25, 2026 $122 to VERIZON WIRELESS Admin & Office
- · Mar 19, 2026 $2K to ORANGE COUNTY REPUBLICAN EXEC. COMM. Travel & Events
- · Mar 18, 2026 $18 to WinRed Technical Services, LLC Fundraising
- · Mar 13, 2026 $3K to MAX OUT SOLUTIONS Fundraising
- · Mar 13, 2026 $968 to SHYLKOFSKI, SAMANTHA Wages & Payroll
- · Mar 13, 2026 $216 to UNITED STATES TREASURY Wages & Payroll
- · Mar 6, 2026 $20 to WinRed Technical Services, LLC Fundraising
- · Mar 5, 2026 $0 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 3, 2026 $3K to ROBERT WATKINS & COMPANY. P.A. Legal & Compliance
Vendors by service category 13 categories
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KB STRATEGIC GROUP 60% $453,729 50 disbs lapsed
Jan 12, 2017 → Feb 17, 2026 · avg gap 68d between disbursements · last disbursement 119d agoDate Category Purpose Amount 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 Jan 5, 2023 Fundraising FUNDRAISING CONSULTING $30,835 -
VISA 24% $177,914 243 disbs lumpyinfrastructure
Jan 27, 2017 → Mar 27, 2026 · avg gap 14d between disbursements · last disbursement 81d agoDate Category Purpose Amount 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 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $890 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT $1,293 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT $1,213 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT $2,193 -
MAX OUT SOLUTIONS 4% $29,985 10 disbs lapsed
May 28, 2025 → Mar 13, 2026 · avg gap 32d between disbursements · last disbursement 95d agoDate Category Purpose Amount 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 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING/MILEAGE $1,660 -
ARISTOTLE INTERNATIONAL, INC. 3% $24,750 11 disbs lapsed
Jun 2, 2022 → Nov 4, 2024 · avg gap 89d between disbursements · last disbursement 589d agoDate Category Purpose Amount 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 Nov 6, 2023 Fundraising SOFTWARE $2,250 -
EDONATIONS.COM 3% $23,794 74 disbs lapsed
Jan 9, 2017 → Nov 3, 2023 · avg gap 34d between disbursements · last disbursement 956d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL SYSTEMS, INC. 43% $258,048 30 disbs lapsed
Apr 4, 2017 → Sep 18, 2024 · avg gap 94d between disbursements · last disbursement 636d agoDate 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 -
ROBERT WATKINS & COMPANY 32% $195,404 80 disbs lapsed
Jan 20, 2017 → Jun 15, 2023 · avg gap 30d between disbursements · last disbursement 1097d agoDate 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 -
MAX OUT SOLUTIONS 11% $65,505 18 disbs lapsed
Aug 23, 2023 → Dec 11, 2024 · avg gap 28d between disbursements · last disbursement 552d agoDate Category Purpose Amount 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 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING/MILEAGE $1,660 -
KAP STRATEGIES, LLC 5% $33,171 9 disbs lapsed
Jan 11, 2018 → Sep 12, 2024 · avg gap 305d between disbursements · last disbursement 642d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBERT WATKINS & COMPANY, P.A. 4% $22,611 10 disbs lapsed
Jul 11, 2023 → Mar 21, 2024 · avg gap 28d between disbursements · last disbursement 817d agoDate Category Purpose Amount Mar 21, 2024 Print & Mail POSTAGE AND DELIVERY $111 Mar 5, 2024 Print & Mail ACCOUNTING SERVICES $2,500 Feb 12, 2024 Print & Mail ACCOUNTING SERVICES $2,500 Jan 12, 2024 Print & Mail ACCOUNTING SERVICES $2,500 Dec 6, 2023 Print & Mail ACCOUNTING SERVICES $2,500 Nov 9, 2023 Print & Mail ACCOUNTING SERVICES $2,500 Oct 4, 2023 Print & Mail ACCOUNTING SERVICES $2,500 Sep 20, 2023 Print & Mail ACCOUNTING SERVICES $2,500 Aug 2, 2023 Print & Mail ACCOUNTING SERVICES $2,500 Jul 11, 2023 Print & Mail ACCOUNTING SERVICES $2,500
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DATA TARGETING, INC. 72% $382,075 24 disbs lapsed
Sep 25, 2018 → Aug 22, 2024 · avg gap 94d between disbursements · last disbursement 663d agoDate 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 -
BASE ENGAGER 27% $145,171 229 disbs lapsed
Jul 20, 2018 → Jun 5, 2024 · avg gap 9d between disbursements · last disbursement 741d agoDate 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 -
BALLARD PARTNERS, INC. 1% $6,750 5 disbs lapsed
Mar 28, 2023 → Jan 30, 2025 · avg gap 169d between disbursements · last disbursement 502d agoDate 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
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Mentzer Media Services 82% $188,695 5 disbs regular
May 13, 2024 → Aug 9, 2024 · avg gap 22d between disbursements · last disbursement 676d agoDate 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 -
DIVERSE NEW MEDIA, CORP 9% $21,076 11 disbs lapsed
Aug 10, 2018 → Sep 2, 2025 · avg gap 258d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSENSUS MEDIA, LLC 8% $19,111 1 disb
Jul 11, 2024 → Jul 11, 2024Date Category Purpose Amount Jul 11, 2024 Media MEDIA PRODUCTION $19,111
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CONNOLLY, MARY 79% $163,957 161 disbs lapsed
Jan 13, 2017 → Mar 13, 2026 · avg gap 21d between disbursements · last disbursement 95d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 21% $42,802 131 disbs lapsedinfrastructure
Jan 6, 2017 → Mar 13, 2026 · avg gap 26d between disbursements · last disbursement 95d agoDate Category Purpose Amount 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 Oct 3, 2025 Wages & Payroll PAYROLL TAXES $389 Aug 25, 2025 Wages & Payroll INCOME TAXES $370 Jul 9, 2025 Wages & Payroll INCOME TAXES $286
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AMTRUST FINANCIAL SERVICES INC. 83% $100,728 41 disbs lapsed
Sep 28, 2017 → Mar 3, 2026 · avg gap 77d between disbursements · last disbursement 105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 9% $11,250 5 disbs lapsed
Jan 30, 2025 → Feb 9, 2026 · avg gap 94d between disbursements · last disbursement 127d agoDate Category Purpose Amount 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 Nov 6, 2023 Fundraising SOFTWARE $2,250 -
NRCC 8% $10,000 1 disb
Jun 27, 2022 → Jun 27, 2022Date Category Purpose Amount Jun 27, 2022 Legal & Compliance EXCESS FUNDS $10,000
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AL HOFFMAN 97% $97,025 102 disbs regular
Jan 12, 2017 → Mar 26, 2026 · avg gap 33d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF FLORIDA 1% $1,500 1 disb
Jun 23, 2025 → Jun 23, 2025Date Category Purpose Amount Jun 23, 2025 Travel & Events DINNER/EVENT TICKETS $1,500 -
CAPITOL HILL CLUB 1% $1,050 1 disb
Jul 7, 2020 → Jul 7, 2020Date Category Purpose Amount Jul 7, 2020 Travel & Events FOOD, BEVERAGE/DUES $1,050 -
THE CONGRESSIONAL CLUB 0% $300 2 disbs lapsed
Dec 22, 2017 → Dec 31, 2019 · avg gap 739d between disbursements · last disbursement 2359d agoDate Category Purpose Amount Dec 31, 2019 Travel & Events MEMBERSHIP DUES $150 Dec 22, 2017 Travel & Events MEMBERSHIP DUES $150 -
MAX OUT SOLUTIONS 0% $216 1 disb
Sep 8, 2025 → Sep 8, 2025Date Category Purpose Amount 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 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING/MILEAGE $1,660
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CADENA COMMUNICATIONS, LLC 100% $86,783 26 disbs lumpy
Jul 21, 2017 → Mar 31, 2026 · avg gap 127d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 63% $14,063 109 disbs regular
Jan 27, 2017 → Mar 25, 2026 · avg gap 31d between disbursements · last disbursement 83d agoDate Category Purpose Amount 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 Aug 25, 2025 Admin & Office TELEPHONE $122 Jul 28, 2025 Admin & Office TELEPHONE $142 Jun 26, 2025 Admin & Office TELEPHONE $122 -
BRIGHT HOUSE NETWORKS 37% $8,387 25 disbs lapsed
Jan 13, 2017 → Sep 19, 2022 · avg gap 86d between disbursements · last disbursement 1366d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HANNIBAL SOFTWARE, INC. 100% $7,900 6 disbs lapsed
May 8, 2017 → Jun 2, 2021 · avg gap 297d between disbursements · last disbursement 1840d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERNANDO COUNTY REPUBLICAN EXEC. COMM. 98% $6,146 10 disbs lapsed
Mar 22, 2018 → Aug 26, 2025 · avg gap 302d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISA 2% $123 1 disb infrastructure
Feb 27, 2017 → Feb 27, 2017Date Category Purpose Amount 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 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT $890 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT $1,293 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT $1,213 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT $2,193
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FIND FEED & RESTORE, INC. 100% $4,368 5 disbs lapsed
Jul 17, 2018 → Aug 1, 2024 · avg gap 552d between disbursements · last disbursement 684d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CADENA COMMUNICATIONS, LLC 100% $1,080 2 disbs regular
Aug 20, 2025 → Sep 24, 2025 · avg gap 35d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | $2,750 |
| Mar 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $2 |
| Mar 27, 2026 | VISA | CREDIT CARD PAYMENT | $1,529 |
| Mar 26, 2026 | VISA | CREDIT CARD PAYMENT | $661 |
| Mar 26, 2026 | BRAINSTORM EVENT STRATEGIES | EVENT SECURITY | $430 |
| Mar 25, 2026 | VERIZON WIRELESS | TELEPHONE | $122 |
| Mar 19, 2026 | ORANGE COUNTY REPUBLICAN EXEC. COMM. | EVENT SPONSORSHIP | $1,760 |
| Mar 18, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $18 |
| Mar 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $216 |
| Mar 13, 2026 | SHYLKOFSKI, SAMANTHA | PAYROLL | $968 |
| Mar 13, 2026 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $3,000 |
| Mar 6, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $20 |
| Mar 5, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $0 |
| Mar 3, 2026 | ROBERT WATKINS & COMPANY. P.A. | ACCOUNTING SERVICES | $2,500 |
| Mar 2, 2026 | MAX OUT SOLUTIONS | FUNDRAISING EXPENSES | $1,067 |
| Mar 2, 2026 | CADENA COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | $2,750 |
| Feb 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $41 |
| Feb 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $2 |
| Feb 25, 2026 | VISA | CREDIT CARD PAYMENT | $686 |
| Feb 25, 2026 | VERIZON WIRELESS | TELEPHONE | $122 |