WILSON, FREDERICA S.

U.S. House FL · C00460055 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$390K cash on hand · $13K/mo burn → 29.4 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 0 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 no vendor in slot 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 no vendor in slot 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: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

6/12 categories filled · 6 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 • Uline new Uline — bronze tier (0 cycles) 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: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

6/12 categories filled · 9 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 • Uline new Uline — bronze tier (0 cycles) 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.

Top vendors paid last 6 months · top 5

MDW COMMUNICATIONS LLC $10K — · 4 txns ADVANCED NETWORK STRATEGIES, LLC $9K — · 2 txns SOL MEXICAN GRILL $1K — · 1 txn AT&T $253 — · 2 txns ActBlue, LLC $108 — · 1 txn WF WILSON, FREDERICA S.

Top vendors paid last 12 months · top 10

ADVANCED NETWORK STRATEGIES, LLC $40K Fundraising · 11 txns MDW COMMUNICATIONS LLC $28K Strategy & Research · 9 txns MARRIOTT $24K Travel & Events · 3 txns BEACHWOOD LANE PROPERTY MANAGEMENT LLC $12K Admin & Office · 3 txns INUIT QUICKBOOKS $2K Software & Tech · 1 txn SOL MEXICAN GRILL $1K — · 1 txn AG ENTERTAINMENT GROUP, LLC $1K Travel & Events · 1 txn AT&T $973 Admin & Office · 8 txns CHRYSIS ENTERTAINMENT $937 Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $779 Software & Tech · 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 $26K Fundraising $26K Strategy & Research $14K Admin & Office $4K Software & Tech $3K Other / Unclassified $549 Print & Mail $497 Media $200 MARRIOTT $24K ADVANCED NETWORK STRATEGIES… $25K MDW COMMUNICATIONS LLC $14K BEACHWOOD LANE PROPERTY MAN… $3K INUIT QUICKBOOKS $2K OCEAN PRIME $515 FEDEX $414 NEW WAY FELLOWSHIP $200 Total in: $75K Total out: $70K

12-month spend by category

$128K across 12 months

Apr 25 Mar 26 peak $28K Fundrais… 34% Travel &… 32% Strategy… 19% Admin & … 9% Software… 5% Other / … 0%

Recent activity last 90 days

#

Vendors by service category 10 categories

Fundraising $648K 8 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 226d ago
    DateCategoryPurposeAmount
    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
    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

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • AMERICAN DENTAL POLITICAL ACTION COMMITTEE $43,452 45 disbs lapsed
    Nov 29, 2017 → Oct 1, 2025 · avg gap 65d between disbursements · last disbursement 298d 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 831d 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 207d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — CONDUIT BANK FEE $10
    Mar 29, 2026 — CONDUIT BANK FEE $40
    Mar 22, 2026 — CONDUIT BANK FEE $1
    Mar 15, 2026 — CONDUIT BANK FEE $3
    Mar 8, 2026 — CONDUIT BANK FEE $1
    Mar 1, 2026 — CONDUIT BANK FEE $108
    Feb 22, 2026 — CONDUIT BANK FEE $7
    Feb 15, 2026 — CONDUIT BANK FEE $7
    Feb 8, 2026 — CONDUIT BANK FEE $34
    Feb 1, 2026 — CONDUIT BANK FEE $1

    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 311d 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 304d 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 468d 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 726d 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 600d ago
    DateCategoryPurposeAmount
    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
    Jan 6, 2026 — MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    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

    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 2365d 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 2091d 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 291d 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 234d ago
    DateCategoryPurposeAmount
    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
    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

    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 261d 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 660d ago
    DateCategoryPurposeAmount
    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
    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

    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 349d 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 305d 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 1014d 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 207d ago
    DateCategoryPurposeAmount
    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
    Sep 2, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Jul 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55
    Jun 30, 2025 Software & Tech CAMPAIGN SOFTWARE. $55

    View GMass Inc. profile →

  • MDW COMMUNICATIONS LLC $164 1 disb
    Apr 30, 2025 → Apr 30, 2025
    DateCategoryPurposeAmount
    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
    Jan 6, 2026 — MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    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

    View MDW COMMUNICATIONS LLC profile →

Print & Mail $43K 3 vendors Highly concentrated · HHI 9013
  • SOUTH FLORIDA AFL-CIO $40,780 3 disbs lapsed
    Jan 2, 2020 → Apr 23, 2024 · avg gap 787d between disbursements · last disbursement 824d 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 278d 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 →

  • Uline $83 1 disb
    Oct 23, 2025 → Oct 23, 2025
    DateCategoryPurposeAmount
    Oct 23, 2025 Print & Mail SHIPPING SUPPLIES $83

    View Uline 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 264d ago
    DateCategoryPurposeAmount
    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
    Jan 6, 2026 — MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
    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

    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 774d 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 $26K Fundraising $26K Strategy & Research $14K Admin & Office $4K Software & Tech $3K 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
Mar 31, 2026 ActBlue, LLC CONDUIT BANK FEE $10
Mar 30, 2026 GMass Inc. CAMPAIGN SOFTWARE. $60
Mar 29, 2026 ActBlue, LLC CONDUIT BANK FEE $40
Mar 22, 2026 ActBlue, LLC CONDUIT BANK FEE $1
Mar 20, 2026 MDW COMMUNICATIONS LLC COMMUNICATION SERVICES $2,750
Mar 20, 2026 MDW COMMUNICATIONS LLC COMMUNICATION SERVICES $50
Mar 20, 2026 BANK OF AMERICA CORPORATION BANK FEES $30
Mar 20, 2026 BANK OF AMERICA CORPORATION BANK FEE $30
Mar 15, 2026 ActBlue, LLC CONDUIT BANK FEE $3
Mar 10, 2026 MDW COMMUNICATIONS LLC COMMUNICATION SERVICES $666
Mar 10, 2026 MDW COMMUNICATIONS LLC MONTHLY RETAINER FOR COMMUNICATION SERVICES $3,500
Mar 10, 2026 ADVANCED NETWORK STRATEGIES, LLC MONTHLY RETAINER FOR FUNDRAISING SERVICES $4,500
Mar 8, 2026 ActBlue, LLC CONDUIT BANK FEE $1
Mar 4, 2026 AT&T MONTHLY AT&T MOBILITY PAYMENT FOR CAMPAIGN PHONE $126
Mar 2, 2026 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $10
Mar 2, 2026 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES FOR NATIONAL DEMOCRATIC CLUB $75
Mar 2, 2026 GMass Inc. CAMPAIGN SOFTWARE. $60
Mar 1, 2026 ActBlue, LLC CONDUIT BANK FEE $108
Feb 22, 2026 ActBlue, LLC CONDUIT BANK FEE $7
Feb 15, 2026 ActBlue, LLC CONDUIT BANK FEE $7
See all 1,117 disbursements → Download CSV