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

5/12 categories filled · 5 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 • GMass Inc. new GMass Inc. — bronze tier (0 cycles) 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 · 7 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 • GMass Inc. new GMass Inc. — bronze tier (0 cycles) 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 · 6 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 • GMass Inc. new GMass Inc. — bronze tier (0 cycles) 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 $14K Strategy & Research · 4 txns LEVY RESTAURANTS $3K Travel & Events · 1 txn BEACHWOOD LANE PROPERTY MANAGEMENT LLC $3K Admin & Office · 2 txns 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.

No activity in the last 6 months.

WILSON, FREDERICA S. Travel & Events $31K Fundraising $30K Strategy & Research $14K Software & Tech $4K Admin & Office $4K Other / Unclassified $549 Print & Mail $497 Media $200 MARRIOTT $24K ADVANCED NETWORK STRATEGIES… $30K MDW COMMUNICATIONS LLC $14K INUIT QUICKBOOKS $2K BEACHWOOD LANE PROPERTY MAN… $3K OCEAN PRIME $515 FEDEX $414 NEW WAY FELLOWSHIP $200 Total in: $84K Total out: $74K

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 7 vendors Highly concentrated · HHI 7444
  • ADVANCED NETWORK STRATEGIES, LLC $555,977 144 disbs lapsed
    Jan 9, 2017 → Dec 12, 2025 · avg gap 23d between disbursements · last disbursement 204d 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 $43,727 46 disbs lapsed
    Nov 29, 2017 → Oct 1, 2025 · avg gap 64d between disbursements · last disbursement 276d 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 809d 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 185d 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 289d 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 282d 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 446d 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 704d 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 578d 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 2343d 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 2069d 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 269d 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 212d 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 239d 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 638d 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 5 vendors Highly concentrated · HHI 8411
  • NGP VAN, Inc. (EveryAction) $56,926 39 disbs lapsed
    Feb 16, 2017 → Aug 11, 2025 · avg gap 82d between disbursements · last disbursement 327d 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 →

  • INUIT QUICKBOOKS $2,889 2 disbs lapsed
    Apr 4, 2018 → Sep 24, 2025 · avg gap 2730d between disbursements · last disbursement 283d 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 992d ago
    DateCategoryPurposeAmount
    Oct 16, 2023 Software & Tech CAMPAIGN EQUIPMENT $1,007
    Oct 13, 2023 Software & Tech CAMPAIGN EQUIPMENT $477

    View BEST BUY profile →

  • GMass Inc. $715 13 disbs lapsed
    Oct 30, 2024 → Dec 31, 2025 · avg gap 36d between disbursements · last disbursement 185d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Dec 1, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Oct 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Sep 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Sep 2, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Jul 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Jun 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    May 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Apr 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Mar 31, 2025 Software & Tech CAMPAIGN SOFTWARE. $55

    View GMass Inc. 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 254d 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 256d 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 242d 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 752d 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.

No category spend in this window.

Spending by category

last 12 months
Travel & Events $31K Fundraising $30K Strategy & Research $14K Software & Tech $4K Admin & Office $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 Inc. 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 Inc. 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 Inc. 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
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