WILSON, FREDERICA S.

U.S. House FL · C00460055 · 2026 cycle

Democratic incumbent

$153K Total raised

$260K Total spent

$390K Cash on hand

28.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)

Runway projection

$390K cash on hand · $14K/mo burn → 28.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 8 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● MARRIOTT, LEVY RESTAURANTS · Admin & Office: ●●● AT&T · Contributions & Transfers: —

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.

12-month spend by category

$90K across 12 months

Recent activity last 90 days

⚡ May 27, 2026 $9K to BEACHWOOD LANE PROPERTY MANAGEMENT LLC — 2×+ this campaign's average
· Jun 30, 2026 $60 to GMass Inc.
· Jun 30, 2026 $0 to ActBlue, LLC
· Jun 29, 2026 $576 to ADVANTAGE LIMOUSINE
· Jun 29, 2026 $256 to MARRIOTT
· Jun 21, 2026 $1 to ActBlue, LLC
· Jun 15, 2026 $5K to ADVANCED NETWORK STRATEGIES, LLC
· Jun 15, 2026 $4K to MDW COMMUNICATIONS LLC
· Jun 15, 2026 $16 to MDW COMMUNICATIONS LLC
· Jun 14, 2026 $2 to ActBlue, LLC
· Jun 4, 2026 $126 to AT&T
· Jun 1, 2026 $353 to JETBLUE AIRWAYS
· Jun 1, 2026 $89 to Uber Technologies, Inc.
· Jun 1, 2026 $75 to NATIONAL DEMOCRATIC CLUB
· Jun 1, 2026 $60 to GMass Inc.

Vendors by service category 10 categories

Fundraising $648K 37% of category spend 8 vendors Highly concentrated · HHI 7444

ADVANCED NETWORK STRATEGIES, LLC 86% $555,977 144 disbs lapsed

Jan 9, 2017 → Dec 12, 2025 · avg gap 23d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
May 26, 2026	—	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Apr 3, 2026	—	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Apr 3, 2026	—	FOOD AND BEVERAGE /REFUND	$1,187
Mar 10, 2026	—	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Feb 6, 2026	—	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Jan 6, 2026	—	FOOD AND BEVERAGE /REFUND	$1,500
Jan 6, 2026	—	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Dec 12, 2025	Fundraising	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Nov 5, 2025	Fundraising	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500

View ADVANCED NETWORK STRATEGIES, LLC profile →

AMERICAN DENTAL POLITICAL ACTION COMMITTEE 7% $43,452 45 disbs lapsed

Nov 29, 2017 → Oct 1, 2025 · avg gap 65d between disbursements · last disbursement 319d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FLORIDA DEPARTMENT OF STATE 5% $31,320 3 disbs lapsed

Apr 27, 2018 → Apr 16, 2024 · avg gap 1091d between disbursements · last disbursement 852d ago

Date	Category	Purpose	Amount
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 2% $10,395 229 disbs lapsedinfrastructure

Oct 7, 2019 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 228d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CONDUIT BANK FEE	$0
Jun 21, 2026	—	CONDUIT BANK FEE	$1
Jun 14, 2026	—	CONDUIT BANK FEE	$2
May 31, 2026	—	CONDUIT BANK FEE	$0
May 24, 2026	—	CONDUIT BANK FEE	$1
May 17, 2026	—	CONDUIT BANK FEE	$105
May 10, 2026	—	CONDUIT BANK FEE	$10
May 3, 2026	—	CONDUIT BANK FEE	$0
Apr 26, 2026	—	CONDUIT BANK FEE	$11
Apr 19, 2026	—	CONDUIT BANK FEE	$1

View ActBlue, LLC profile →

CAPITAL GRILLE 1% $3,714 1 disb

Jan 5, 2023 → Jan 5, 2023

Date	Category	Purpose	Amount
Sep 17, 2025	Travel & Events	FOOD AND BEVERAGE	$129
Jan 5, 2023	Fundraising	FUNDRAISING EVENT	$3,714

View CAPITAL GRILLE profile →

Travel & Events $443K 25% of category spend 30 vendors Moderate · HHI 2009

DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 28% $125,000 1 disb

Oct 15, 2018 → Oct 15, 2018

Date Category Purpose Amount

Oct 15, 2018 Travel & Events DUES $125,000

View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →
ADVANTAGE AIRPORT LIMOUSINE 25% $109,986 100 disbs lapsed

Jan 26, 2017 → Sep 18, 2025 · avg gap 32d between disbursements · last disbursement 332d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Oct 15, 2018	Travel & Events	DUES	$125,000

MARRIOTT 22% $97,118 24 disbs lapsed

Oct 3, 2022 → Sep 25, 2025 · avg gap 47d between disbursements · last disbursement 325d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	TRAVEL EXPENSE	$256
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

View MARRIOTT profile →

AMERICAN AIRLINES 8% $36,831 30 disbs lapsed

Apr 6, 2022 → Apr 14, 2025 · avg gap 38d between disbursements · last disbursement 489d ago

Date	Category	Purpose	Amount
May 28, 2026	—	TRAVEL EXPENSE	$318
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

View AMERICAN AIRLINES profile →

FLORIDA DEMOCRATIC PARTY 6% $27,500 3 disbs lapsed

May 23, 2019 → Jul 30, 2024 · avg gap 948d between disbursements · last disbursement 747d ago

Date	Category	Purpose	Amount
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 20% of category spend 5 vendors Highly concentrated · HHI 6441

MDW COMMUNICATIONS LLC 77% $274,012 45 disbs lapsed

Apr 6, 2022 → Dec 3, 2024 · avg gap 22d between disbursements · last disbursement 621d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	COMMUNICATION SERVICES	$16
Jun 15, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
May 12, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Apr 29, 2026	—	COMMUNICATION SERVICES	$500
Apr 3, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Mar 20, 2026	—	COMMUNICATION SERVICES	$2,750
Mar 20, 2026	—	COMMUNICATION SERVICES	$50
Mar 10, 2026	—	COMMUNICATION SERVICES	$666
Mar 10, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Feb 6, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500

View MDW COMMUNICATIONS LLC profile →

NEW BLUE INTERACTIVE, LLC 21% $75,000 26 disbs lapsed

Feb 21, 2018 → Feb 3, 2020 · avg gap 28d between disbursements · last disbursement 2386d ago

Date	Category	Purpose	Amount
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 1% $3,745 1 disb

Jul 13, 2018 → Jul 13, 2018

Date Category Purpose Amount

Jul 13, 2018 Digital INVOICE #1065 $3,745

View SCOTCH DIGITAL profile →
RUN THE WORLD DIGITAL 0% $1,000 1 disb

Sep 6, 2018 → Sep 6, 2018

Date Category Purpose Amount

Sep 6, 2018 Digital FUNDRAISING EXPENSE (INVOICE #1879) $1,000

View RUN THE WORLD DIGITAL profile →
HUMAN RIGHTS CAMPAIGN PAC 0% $253 15 disbs lumpy

Aug 10, 2020 → Nov 3, 2020 · avg gap 6d between disbursements · last disbursement 2112d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jul 13, 2018	Digital	INVOICE #1065	$3,745

Date	Category	Purpose	Amount
Sep 6, 2018	Digital	FUNDRAISING EXPENSE (INVOICE #1879)	$1,000

Admin & Office $87K 5% of category spend 3 vendors Highly concentrated · HHI 7244

BEACHWOOD LANE PROPERTY MANAGEMENT LLC 84% $73,276 34 disbs lapsed

Aug 1, 2017 → Oct 8, 2025 · avg gap 91d between disbursements · last disbursement 312d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FLORIDA DEPARTMENT OF STATE 12% $10,440 1 disb

Jun 14, 2022 → Jun 14, 2022

Date	Category	Purpose	Amount
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 4% $3,333 20 disbs lapsed

Feb 16, 2017 → Dec 4, 2025 · avg gap 169d between disbursements · last disbursement 255d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
May 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Apr 6, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Mar 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Feb 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$127
Jan 5, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$127
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

View AT&T profile →

Other / Unclassified $79K 5% of category spend 5 vendors Highly concentrated · HHI 5740

ARTISTIC FLORAL 72% $57,453 22 disbs lapsed

May 10, 2017 → Nov 7, 2025 · avg gap 148d between disbursements · last disbursement 282d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHEASTERN PRINTING CO INC 22% $17,143 1 disb

Jan 2, 2019 → Jan 2, 2019

Date	Category	Purpose	Amount
Jan 2, 2020	Print & Mail	MAILING	$39,780
Jan 2, 2019	Other / Unclassified	HOLIDAY MAILING	$17,143

View SOUTHEASTERN PRINTING CO INC profile →

AT&T 4% $3,111 20 disbs lapsed

Aug 11, 2022 → Oct 4, 2024 · avg gap 41d between disbursements · last disbursement 681d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
May 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Apr 6, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Mar 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Feb 4, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$127
Jan 5, 2026	—	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$127
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

View AT&T profile →

Capitol Host 1% $1,037 1 disb

Aug 16, 2019 → Aug 16, 2019

Date	Category	Purpose	Amount
Aug 16, 2019	Other / Unclassified	INAUGURAL LUNCH	$1,037
Aug 16, 2019	Travel & Events	INAUGURAL BREAKFAST	$1,050

View Capitol Host profile →

OCEAN PRIME 1% $515 1 disb

Sep 16, 2025 → Sep 16, 2025

Date	Category	Purpose	Amount
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% of category spend 5 vendors Highly concentrated · HHI 8411

NGP VAN, Inc. (EveryAction) 92% $56,926 39 disbs lapsed

Feb 16, 2017 → Aug 11, 2025 · avg gap 82d between disbursements · last disbursement 370d ago

Date	Category	Purpose	Amount
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 5% $2,889 2 disbs lapsed

Apr 4, 2018 → Sep 24, 2025 · avg gap 2730d between disbursements · last disbursement 326d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 2% $1,484 2 disbs lumpy

Oct 13, 2023 → Oct 16, 2023 · avg gap 3d between disbursements · last disbursement 1035d ago

Date	Category	Purpose	Amount
Oct 16, 2023	Software & Tech	CAMPAIGN EQUIPMENT	$1,007
Oct 13, 2023	Software & Tech	CAMPAIGN EQUIPMENT	$477

View BEST BUY profile →

GMass Inc. 1% $715 13 disbs lapsed

Oct 30, 2024 → Dec 31, 2025 · avg gap 36d between disbursements · last disbursement 228d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CAMPAIGN SOFTWARE.	$60
Jun 1, 2026	—	CAMPAIGN SOFTWARE.	$60
Apr 30, 2026	—	CAMPAIGN SOFTWARE.	$60
Mar 30, 2026	—	CAMPAIGN SOFTWARE.	$60
Mar 2, 2026	—	CAMPAIGN SOFTWARE.	$60
Jan 30, 2026	—	CAMPAIGN SOFTWARE.	$60
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

View GMass Inc. profile →

MDW COMMUNICATIONS LLC 0% $164 1 disb

Apr 30, 2025 → Apr 30, 2025

Date	Category	Purpose	Amount
Jun 15, 2026	—	COMMUNICATION SERVICES	$16
Jun 15, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
May 12, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Apr 29, 2026	—	COMMUNICATION SERVICES	$500
Apr 3, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Mar 20, 2026	—	COMMUNICATION SERVICES	$2,750
Mar 20, 2026	—	COMMUNICATION SERVICES	$50
Mar 10, 2026	—	COMMUNICATION SERVICES	$666
Mar 10, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Feb 6, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500

View MDW COMMUNICATIONS LLC profile →

Print & Mail $43K 2% of category spend 4 vendors Highly concentrated · HHI 8583

SOUTHEASTERN PRINTING CO INC 92% $39,780 1 disb

Jan 2, 2020 → Jan 2, 2020

Date	Category	Purpose	Amount
Jan 2, 2020	Print & Mail	MAILING	$39,780
Jan 2, 2019	Other / Unclassified	HOLIDAY MAILING	$17,143

View SOUTHEASTERN PRINTING CO INC profile →

FEDEX 5% $2,152 12 disbs lapsed

Oct 3, 2022 → Oct 21, 2025 · avg gap 101d between disbursements · last disbursement 299d ago

Date	Category	Purpose	Amount
May 20, 2026	—	PRINTING	$13
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

View FEDEX profile →

SOUTH FLORIDA AFL-CIO 2% $1,000 2 disbs lapsed

Aug 29, 2023 → Apr 23, 2024 · avg gap 238d between disbursements · last disbursement 845d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Uline 0% $83 1 disb

Oct 23, 2025 → Oct 23, 2025

Date Category Purpose Amount

Oct 23, 2025 Print & Mail SHIPPING SUPPLIES $83

View Uline profile →

Date	Category	Purpose	Amount
Oct 23, 2025	Print & Mail	SHIPPING SUPPLIES	$83

Strategy & Research $37K 2% of category spend 1 vendors

MDW COMMUNICATIONS LLC 100% $36,500 11 disbs lapsed

Jan 3, 2025 → Nov 4, 2025 · avg gap 31d between disbursements · last disbursement 285d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	COMMUNICATION SERVICES	$16
Jun 15, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
May 12, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Apr 29, 2026	—	COMMUNICATION SERVICES	$500
Apr 3, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Mar 20, 2026	—	COMMUNICATION SERVICES	$2,750
Mar 20, 2026	—	COMMUNICATION SERVICES	$50
Mar 10, 2026	—	COMMUNICATION SERVICES	$666
Mar 10, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Feb 6, 2026	—	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500

View MDW COMMUNICATIONS LLC profile →

Contributions & Transfers $8K 0% of category spend 1 vendors

ANTHONY BRUNSON, P.A. 100% $8,184 9 disbs lapsed

Apr 6, 2017 → Jun 12, 2024 · avg gap 328d between disbursements · last disbursement 795d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $200 0% of category spend 1 vendors

NEW WAY FELLOWSHIP 100% $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

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jun 30, 2026	GMass Inc.	CAMPAIGN SOFTWARE.	$60
Jun 30, 2026	ActBlue, LLC	CONDUIT BANK FEE	$0
Jun 29, 2026	MARRIOTT	TRAVEL EXPENSE	$256
Jun 29, 2026	ADVANTAGE LIMOUSINE	TRANSPORTATION	$576
Jun 21, 2026	ActBlue, LLC	CONDUIT BANK FEE	$1
Jun 15, 2026	MDW COMMUNICATIONS LLC	COMMUNICATION SERVICES	$16
Jun 15, 2026	MDW COMMUNICATIONS LLC	MONTHLY RETAINER FOR COMMUNICATION SERVICES	$3,500
Jun 15, 2026	ADVANCED NETWORK STRATEGIES, LLC	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
Jun 14, 2026	ActBlue, LLC	CONDUIT BANK FEE	$2
Jun 4, 2026	AT&T	MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE	$126
Jun 1, 2026	Uber Technologies, Inc.	TRAVEL EXPENSE	$89
Jun 1, 2026	NATIONAL DEMOCRATIC CLUB	MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB	$10
Jun 1, 2026	NATIONAL DEMOCRATIC CLUB	MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB	$75
Jun 1, 2026	JETBLUE AIRWAYS	TRAVEL EXPENSE	$353
Jun 1, 2026	GMass Inc.	CAMPAIGN SOFTWARE.	$60
May 31, 2026	ActBlue, LLC	CONDUIT BANK FEE	$0
May 28, 2026	AMERICAN AIRLINES	TRAVEL EXPENSE	$318
May 27, 2026	BEACHWOOD LANE PROPERTY MANAGEMENT LLC	CAMPAIGN OFFICE RENT	$9,174
May 26, 2026	ADVANCED NETWORK STRATEGIES, LLC	MONTHLY RETAINER FOR FUNDRAISING SERVICES	$4,500
May 24, 2026	ActBlue, LLC	CONDUIT BANK FEE	$1

See all 1,158 disbursements → Download CSV

WILSON, FREDERICA S.

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 9

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 10 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements