WILSON, FREDERICA S.

U.S. House FL · C00460055 · 2026 cycle

Democratic incumbent
$153K Total raised
$260K Total spent
$390K Cash on hand
44.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$390K cash on hand · $9K/mo burn → 44.9 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

4/12 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
DIGITAL no vendor in slot no vendor in slot STRATEGY ●●● MDW COMMUNICATIONS LLC 3c MDW COMMUNICATIONS LLC — gold tier (3 cycles), 184d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ADVANCED NETWORK STRATE… 5c ADVANCED NETWORK STRATEGIES, LLC — gold tier (5 cycles), 146d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WF WILSON, FREDERICA S. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

5/12 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
DIGITAL no vendor in slot no vendor in slot STRATEGY ●●● MDW COMMUNICATIONS LLC 3c MDW COMMUNICATIONS LLC — gold tier (3 cycles), 184d since last activity no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 269d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ADVANCED NETWORK STRATE… 5c ADVANCED NETWORK STRATEGIES, LLC — gold tier (5 cycles), 146d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WF WILSON, FREDERICA S. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● MARRIOTT, LEVY RESTAURANTS · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

5/12 categories filled · 8 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY ●●● MDW COMMUNICATIONS LLC 3c MDW COMMUNICATIONS LLC — gold tier (3 cycles), 184d since last activity no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 269d since last activity ●●● MDW COMMUNICATIONS LLC 3c MDW COMMUNICATIONS LLC — gold tier (3 cycles), 184d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ADVANCED NETWORK STRATE… 5c ADVANCED NETWORK STRATEGIES, LLC — gold tier (5 cycles), 146d since last activity ●● JOE'S SEAFOOD, PRIME ST… 2c JOE'S SEAFOOD, PRIME STEAK & STONE CRAB — silver tier (2 cycles), 328d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WF WILSON, FREDERICA S. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● MARRIOTT, LEVY RESTAURANTS · Admin & Office: ●●● AT&T · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

Top vendors paid last 12 months · top 10

ADVANCED NETWORK STRATEGIES, LLC $30K Fundraising · 8 txns MARRIOTT $24K Travel & Events · 3 txns MDW COMMUNICATIONS LLC $18K Strategy & Research · 5 txns BEACHWOOD LANE PROPERTY MANAGEMENT LLC $5K Admin & Office · 3 txns LEVY RESTAURANTS $3K Travel & Events · 1 txn INUIT QUICKBOOKS $2K Software & Tech · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 2 txns AG ENTERTAINMENT GROUP, LLC $1K Travel & Events · 1 txn CHRYSIS ENTERTAINMENT $937 Travel & Events · 1 txn ANGELIC MINDS LOGISTICS $845 Travel & Events · 1 txn WF WILSON, FREDERICA S.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WILSON, FREDERICA S. Software & Tech $55 Fundraising $0 GMASS $55 ActBlue, LLC $0 Total in: $55 Total out: $55
WILSON, FREDERICA S. Travel & Events $31K Fundraising $30K Strategy & Research $18K Admin & Office $6K Software & Tech $4K Other / Unclassified $549 Print & Mail $497 Media $200 MARRIOTT $24K ADVANCED NETWORK STRATEGIES… $30K MDW COMMUNICATIONS LLC $18K BEACHWOOD LANE PROPERTY MAN… $5K GMASS $3K OCEAN PRIME $515 FEDEX $414 NEW WAY FELLOWSHIP $200 Total in: $90K Total out: $80K

12-month spend by category

$186K across 12 months

Jan 25 Dec 25 peak $28K Fundrais… 42% Travel &… 25% Strategy… 20% Admin & … 9% Software… 5% Other / … 0%

Recent activity last 90 days

#

Vendors by service category 10 categories

Fundraising $648K 6 vendors Highly concentrated · HHI 7446
  • ADVANCED NETWORK STRATEGIES, LLC $555,977 144 disbs lapsed
    Jan 9, 2017 → Dec 12, 2025 · avg gap 23d between disbursements · last disbursement 184d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
    Nov 5, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
    Oct 7, 2025 Fundraising REIMBURSEMENT OF FUNDRAISING EXPENSE $2,701
    Oct 7, 2025 Fundraising REIMBURSEMENT OF FUNDRAISING EXPENSE $2,450
    Oct 7, 2025 Fundraising REIMBURSEMENT OF FUNDRAISING EXPENSE $2,342
    Sep 25, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
    Aug 12, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
    Jul 7, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
    Jun 3, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
    May 8, 2025 Fundraising MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • 21ST CENTURY GROUP $44,381 47 disbs lapsed
    Nov 29, 2017 → Oct 1, 2025 · avg gap 62d between disbursements · last disbursement 256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FLORIDA DEPARTMENT OF STATE $31,320 3 disbs lapsed
    Apr 27, 2018 → Apr 16, 2024 · avg gap 1091d between disbursements · last disbursement 789d ago
    DateCategoryPurposeAmount
    Apr 16, 2024 Fundraising QUALIFYING FEE $10,440
    Jun 14, 2022 Admin & Office DUES $10,440
    Apr 9, 2020 Fundraising QUALIFYING FEE $10,440
    Apr 27, 2018 Fundraising QUALIFYING FEE $10,440

    View FLORIDA DEPARTMENT OF STATE profile →

  • ActBlue, LLC $10,395 229 disbs lapsedinfrastructure
    Oct 7, 2019 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CONDUIT BANK FEE $0
    Nov 23, 2025 Fundraising CONDUIT BANK FEE $1
    Nov 16, 2025 Fundraising CONDUIT BANK FEE $2
    Nov 2, 2025 Fundraising CONDUIT BANK FEE $0
    Oct 19, 2025 Fundraising CONDUIT BANK FEE $2
    Oct 12, 2025 Fundraising CONDUIT BANK FEE $2
    Oct 5, 2025 Fundraising CONDUIT BANK FEE $4
    Sep 30, 2025 Fundraising MERCHANT BANK FEE $1
    Sep 7, 2025 Fundraising MERCHANT BANK FEE $2
    Sep 1, 2025 Fundraising MERCHANT BANK FEE $20

    View ActBlue, LLC profile →

  • CAPITAL GRILLE $3,714 1 disb
    Jan 5, 2023 → Jan 5, 2023
    DateCategoryPurposeAmount
    Sep 17, 2025 Travel & Events FOOD AND BEVERAGE $129
    Jan 5, 2023 Fundraising FUNDRAISING EVENT $3,714

    View CAPITAL GRILLE profile →

Travel & Events $443K 28 vendors Moderate · HHI 2021
  • DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE $125,000 1 disb
    Oct 15, 2018 → Oct 15, 2018
    DateCategoryPurposeAmount
    Oct 15, 2018 Travel & Events DUES $125,000

    View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

  • ADVANTAGE AIRPORT LIMOUSINE $111,053 102 disbs lapsed
    Jan 26, 2017 → Sep 18, 2025 · avg gap 31d between disbursements · last disbursement 269d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MARRIOTT $97,118 24 disbs lapsed
    Oct 3, 2022 → Sep 25, 2025 · avg gap 47d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    Sep 25, 2025 Travel & Events CAMPAIGN VENUE $2,862
    Sep 10, 2025 Travel & Events VENUE FOR EVENT $11,088
    Aug 7, 2025 Travel & Events CAMPAIGN VENUE $9,687
    Nov 18, 2024 Travel & Events TRAVEL EXPENSE $187
    Nov 18, 2024 Travel & Events TRAVEL EXPENSE $977
    Nov 13, 2024 Travel & Events TRAVEL EXPENSE $909
    Nov 13, 2024 Travel & Events TRAVEL EXPENSE $977
    Nov 8, 2024 Travel & Events TRAVEL EXPENSE $453
    Oct 31, 2024 Travel & Events TRAVEL EXPENSE $126
    Sep 20, 2024 Travel & Events CAMPAIGN EVENT EXPENSE. $1,652

    View MARRIOTT profile →

  • AMERICAN AIRLINES $36,831 30 disbs lapsed
    Apr 6, 2022 → Apr 14, 2025 · avg gap 38d between disbursements · last disbursement 426d ago
    DateCategoryPurposeAmount
    Apr 14, 2025 Travel & Events TRAVEL EXPENSE $1,042
    Apr 14, 2025 Travel & Events TRAVEL EXPENSE $2,695
    Nov 12, 2024 Travel & Events TRAVEL EXPENSE $40
    Nov 12, 2024 Travel & Events TRAVEL EXPENSE $107
    Nov 12, 2024 Travel & Events TRAVEL EXPENSE $166
    Nov 12, 2024 Travel & Events TRAVEL EXPENSE $857
    Nov 12, 2024 Travel & Events TRAVEL EXPENSE $2,098
    Nov 6, 2024 Travel & Events TRAVEL EXPENSE $1,551
    Nov 4, 2024 Travel & Events TRAVEL EXPENSE $1,551
    Aug 19, 2024 Travel & Events TRAVEL EXPENSE $508

    View AMERICAN AIRLINES profile →

  • FLORIDA DEMOCRATIC PARTY $27,500 3 disbs lapsed
    May 23, 2019 → Jul 30, 2024 · avg gap 948d between disbursements · last disbursement 684d ago
    DateCategoryPurposeAmount
    Jul 30, 2024 Travel & Events TRAVEL EXPENSE $25,000
    May 16, 2022 Travel & Events FULL PAGE AD $1,500
    May 23, 2019 Travel & Events ADS $1,000

    View FLORIDA DEMOCRATIC PARTY profile →

Digital $354K 5 vendors Highly concentrated · HHI 6441
  • MDW COMMUNICATIONS LLC $274,012 45 disbs lapsed
    Apr 6, 2022 → Dec 3, 2024 · avg gap 22d between disbursements · last disbursement 558d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Oct 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Sep 5, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Aug 5, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Jul 2, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Jun 3, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    May 2, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Apr 30, 2025 Software & Tech HOSTING DOMAIN EXPENDITURE. $164
    Mar 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Feb 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500

    View MDW COMMUNICATIONS LLC profile →

  • NEW BLUE INTERACTIVE, LLC $75,000 26 disbs lapsed
    Feb 21, 2018 → Feb 3, 2020 · avg gap 28d between disbursements · last disbursement 2323d ago
    DateCategoryPurposeAmount
    Feb 3, 2020 Digital INVOICE #7369 $2,800
    Jan 3, 2020 Digital INVOICE #7269 $2,800
    Dec 3, 2019 Digital INVOICE #7176 $2,800
    Nov 4, 2019 Digital INVOICE #7090 $2,800
    Oct 4, 2019 Digital INVOICE #7003 $2,800
    Sep 3, 2019 Digital INVOICE #6924 $2,800
    Aug 5, 2019 Digital INVOICE #6849 $2,800
    Jul 17, 2019 Digital INVOICE #6571 $2,800
    Jul 17, 2019 Digital INVOICE #6664 $2,800
    Jul 3, 2019 Digital INVOICE #6751 $2,800

    View NEW BLUE INTERACTIVE, LLC profile →

  • SCOTCH DIGITAL $3,745 1 disb
    Jul 13, 2018 → Jul 13, 2018
    DateCategoryPurposeAmount
    Jul 13, 2018 Digital INVOICE #1065 $3,745

    View SCOTCH DIGITAL profile →

  • RUN THE WORLD DIGITAL $1,000 1 disb
    Sep 6, 2018 → Sep 6, 2018
    DateCategoryPurposeAmount
    Sep 6, 2018 Digital FUNDRAISING EXPENSE (INVOICE #1879) $1,000

    View RUN THE WORLD DIGITAL profile →

  • HUMAN RIGHTS CAMPAIGN PAC $253 15 disbs lumpy
    Aug 10, 2020 → Nov 3, 2020 · avg gap 6d between disbursements · last disbursement 2049d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $87K 3 vendors Highly concentrated · HHI 7244
  • BEACHWOOD LANE PROPERTY MANAGEMENT LLC $73,276 34 disbs lapsed
    Aug 1, 2017 → Oct 8, 2025 · avg gap 91d between disbursements · last disbursement 249d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FLORIDA DEPARTMENT OF STATE $10,440 1 disb
    Jun 14, 2022 → Jun 14, 2022
    DateCategoryPurposeAmount
    Apr 16, 2024 Fundraising QUALIFYING FEE $10,440
    Jun 14, 2022 Admin & Office DUES $10,440
    Apr 9, 2020 Fundraising QUALIFYING FEE $10,440
    Apr 27, 2018 Fundraising QUALIFYING FEE $10,440

    View FLORIDA DEPARTMENT OF STATE profile →

  • AT&T $3,333 20 disbs lapsed
    Feb 16, 2017 → Dec 4, 2025 · avg gap 169d between disbursements · last disbursement 192d ago
    DateCategoryPurposeAmount
    Dec 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $127
    Nov 6, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $119
    Oct 6, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $119
    Sep 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $114
    Aug 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $114
    Jul 10, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $114
    Jun 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $158
    May 5, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $159
    Apr 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $159
    Mar 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $159

    View AT&T profile →

Other / Unclassified $79K 3 vendors Highly concentrated · HHI 9122
  • ARTISTIC FLORAL $75,632 24 disbs lapsed
    May 10, 2017 → Nov 7, 2025 · avg gap 135d between disbursements · last disbursement 219d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $3,111 20 disbs lapsed
    Aug 11, 2022 → Oct 4, 2024 · avg gap 41d between disbursements · last disbursement 618d ago
    DateCategoryPurposeAmount
    Dec 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $127
    Nov 6, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $119
    Oct 6, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $119
    Sep 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $114
    Aug 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $114
    Jul 10, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $114
    Jun 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $158
    May 5, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $159
    Apr 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $159
    Mar 4, 2025 Admin & Office MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $159

    View AT&T profile →

  • OCEAN PRIME $515 1 disb
    Sep 16, 2025 → Sep 16, 2025
    DateCategoryPurposeAmount
    Sep 16, 2025 Other / Unclassified $515
    Sep 23, 2024 Travel & Events CAMPAIGN EVENT FOOD AND VENUE. $1,297
    Sep 13, 2024 Travel & Events CAMPAIGN EVENT FOOD AND VENUE. $1,008

    View OCEAN PRIME profile →

Software & Tech $62K 4 vendors Highly concentrated · HHI 8421
  • NGP VAN, Inc. (EveryAction) $56,926 39 disbs lapsed
    Feb 16, 2017 → Aug 11, 2025 · avg gap 82d between disbursements · last disbursement 307d ago
    DateCategoryPurposeAmount
    Aug 11, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $779
    Jul 9, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $779
    Jun 5, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $779
    Apr 28, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $779
    Mar 6, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $742
    Feb 24, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $742
    Jan 6, 2025 Software & Tech INVOICE FOR DATEBASE SOFTWARE $742
    Dec 6, 2024 Software & Tech INVOICE FOR DATEBASE SOFTWARE $742
    Sep 5, 2024 Software & Tech INVOICE FOR DATEBASE SOFTWARE $742
    Aug 8, 2024 Software & Tech INVOICE FOR DATEBASE SOFTWARE $742

    View NGP VAN, Inc. (EveryAction) profile →

  • GMASS $3,604 15 disbs lapsed
    Apr 4, 2018 → Dec 31, 2025 · avg gap 202d between disbursements · last disbursement 165d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $1,484 2 disbs lumpy
    Oct 13, 2023 → Oct 16, 2023 · avg gap 3d between disbursements · last disbursement 972d ago
    DateCategoryPurposeAmount
    Oct 16, 2023 Software & Tech CAMPAIGN EQUIPMENT $1,007
    Oct 13, 2023 Software & Tech CAMPAIGN EQUIPMENT $477

    View BEST BUY profile →

  • MDW COMMUNICATIONS LLC $164 1 disb
    Apr 30, 2025 → Apr 30, 2025
    DateCategoryPurposeAmount
    Nov 4, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Oct 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Sep 5, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Aug 5, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Jul 2, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Jun 3, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    May 2, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Apr 30, 2025 Software & Tech HOSTING DOMAIN EXPENDITURE. $164
    Mar 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Feb 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500

    View MDW COMMUNICATIONS LLC profile →

Print & Mail $43K 2 vendors Highly concentrated · HHI 9050
  • SOUTH FLORIDA AFL-CIO $40,863 4 disbs lapsed
    Jan 2, 2020 → Oct 23, 2025 · avg gap 707d between disbursements · last disbursement 234d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDEX $2,152 12 disbs lapsed
    Oct 3, 2022 → Oct 21, 2025 · avg gap 101d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    Oct 21, 2025 Print & Mail SHIPPING EXPENSE $58
    Sep 24, 2025 Print & Mail PRINTING $356
    Nov 14, 2024 Print & Mail SHIPPING EXPENSE $9
    Nov 14, 2024 Print & Mail SHIPPING EXPENSE $11
    Nov 14, 2024 Print & Mail SHIPPING EXPENSE $5
    Nov 13, 2024 Print & Mail SHIPPING EXPENSE $296
    Sep 13, 2024 Print & Mail SHIPPING EXPENSE $185
    Aug 26, 2024 Print & Mail SHIPPING EXPENSE $24
    Aug 23, 2024 Print & Mail SHIPPING EXPENSE $4
    Aug 23, 2024 Print & Mail SHIPPING EXPENSE $24

    View FEDEX profile →

Strategy & Research $37K 1 vendors
  • MDW COMMUNICATIONS LLC $36,500 11 disbs lapsed
    Jan 3, 2025 → Nov 4, 2025 · avg gap 31d between disbursements · last disbursement 222d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Oct 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Sep 5, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Aug 5, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Jul 2, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Jun 3, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    May 2, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Apr 30, 2025 Software & Tech HOSTING DOMAIN EXPENDITURE. $164
    Mar 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    Feb 6, 2025 Strategy & Research MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500

    View MDW COMMUNICATIONS LLC profile →

Contributions & Transfers $8K 1 vendors
  • ANTHONY BRUNSON, P.A. $8,184 9 disbs lapsed
    Apr 6, 2017 → Jun 12, 2024 · avg gap 328d between disbursements · last disbursement 732d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $200 1 vendors
  • NEW WAY FELLOWSHIP $200 1 disb
    Sep 10, 2025 → Sep 10, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Software & Tech $55 Fundraising $0

Spending by category

last 12 months
Travel & Events $31K Fundraising $30K Strategy & Research $18K Admin & Office $6K Software & Tech $4K Print & Mail $497 Media $200
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $647,515 426
Travel & Events $442,976 372
Digital $354,010 88
Admin & Office $87,048 55
Other / Unclassified $79,258 45
Software & Tech $62,179 57
Print & Mail $43,015 16
Strategy & Research $36,500 11
Contributions & Transfers $8,184 9
Media $200 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 GMASS CAMPAIGN SOFTWARE. $55
Dec 31, 2025 ActBlue, LLC CONDUIT BANK FEE $0
Dec 12, 2025 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
Dec 4, 2025 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $70
Dec 4, 2025 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $10
Dec 4, 2025 AT&T MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $127
Dec 1, 2025 GMASS CAMPAIGN SOFTWARE. $55
Nov 23, 2025 ActBlue, LLC CONDUIT BANK FEE $1
Nov 16, 2025 ActBlue, LLC CONDUIT BANK FEE $2
Nov 7, 2025 ARTISTIC FLORAL CAMPAIGN $34
Nov 6, 2025 AT&T MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $119
Nov 5, 2025 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
Nov 4, 2025 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $70
Nov 4, 2025 MDW COMMUNICATIONS LLC MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
Nov 2, 2025 ActBlue, LLC CONDUIT BANK FEE $0
Oct 30, 2025 GMASS CAMPAIGN SOFTWARE. $55
Oct 23, 2025 ULINE SHIPPING SUPPLIES $83
Oct 21, 2025 FEDEX SHIPPING EXPENSE $58
Oct 19, 2025 ActBlue, LLC CONDUIT BANK FEE $2
Oct 12, 2025 ActBlue, LLC CONDUIT BANK FEE $2
See all 1,080 disbursements → Download CSV