HILL, ANTHONY TONY
U.S. House FL · C00814533 · 2022 cycle
$250
Total raised
$0
Total spent
$19K
Cash on hand
7.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$19K cash on hand · $3K/mo burn → 7.0 months runwayTech stack last 90 days · 2022-10-13 → 2023-01-11
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
Supporting categoriesWages & Payroll: — · Travel & Events: HILTON HOTEL · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2022-07-15 → 2023-01-11
1/12 categories filled · 2 active vendors · 0 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: HILTON HOTEL, HYATT · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2022-01-11 → 2023-01-11
2/12 categories filled · 3 active vendors · 0 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: HILTON HOTEL, HYATT · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$34K across 12 months
Recent activity last 90 days
- · Jan 11, 2023 $1K to SB SOLUTIONS CONSULTING Legal & Compliance
- · Dec 12, 2022 $400 to WILSON, JANET Admin & Office
- · Dec 8, 2022 $162 to HILTON HOTEL Travel & Events
- · Dec 8, 2022 $78 to AVIS CAR RENTAL Travel & Events
- · Dec 6, 2022 $257 to SOUTHWEST Travel & Events
- · Nov 19, 2022 $214 to AVIS CAR RENTAL Travel & Events
- · Nov 16, 2022 $639 to AUSTINS SOULS Travel & Events
- · Nov 16, 2022 $368 to AUSTINS SOULS Travel & Events
- · Oct 20, 2022 $2K to VICTORY NOW Media
- · Oct 20, 2022 $1K to SB SOLUTIONS CONSULTING Legal & Compliance
- · Oct 20, 2022 $914 to BARTON PRINTING INC Print & Mail
- · Oct 20, 2022 $726 to UNITED RENTAL Travel & Events
Vendors by service category 8 categories
-
FLORIDA DIVISION OF ELECTIONS 95% $10,440 1 disb
Jun 2, 2022 → Jun 2, 2022Date Category Purpose Amount Jun 2, 2022 Fundraising BALLOT QUALIFYING FEE $10,440 -
ActBlue, LLC 5% $576 7 disbs lumpyinfrastructure
May 22, 2022 → Jun 30, 2022 · avg gap 7d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jun 30, 2022 Fundraising CREDIT CARD PROCESSINNG FEES $34 Jun 26, 2022 Fundraising CREDIT CARD PROCESSINNG FEES $12 Jun 19, 2022 Fundraising CREDIT CARD PROCESSINNG FEES $63 Jun 12, 2022 Fundraising CREDIT CARD PROCESSING FEES $39 Jun 5, 2022 Fundraising CREDIT CARD PROCESSING FEES $37 May 29, 2022 Fundraising CREDIT CARD PROCESSING FEES $252 May 22, 2022 Fundraising CREDIT CARD PROCESSING FEES $140
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SB SOLUTIONS CONSULTING 100% $6,000 5 disbs lapsed
Jun 2, 2022 → Jan 11, 2023 · avg gap 56d between disbursements · last disbursement 1226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON HOTEL 36% $2,130 8 disbs lapsed
Jun 17, 2022 → Dec 8, 2022 · avg gap 25d between disbursements · last disbursement 1260d agoDate Category Purpose Amount Dec 8, 2022 Travel & Events LODGING $162 Jul 25, 2022 Travel & Events TRAVEL $198 Jul 18, 2022 Travel & Events TRAVEL $395 Jun 27, 2022 Travel & Events LODGING $357 Jun 25, 2022 Travel & Events LODGING $23 Jun 24, 2022 Travel & Events LODGING $33 Jun 21, 2022 Travel & Events LODGING $576 Jun 17, 2022 Travel & Events LODGING $386 -
AUSTINS SOULS 29% $1,733 3 disbs lumpy
Oct 20, 2022 → Nov 16, 2022 · avg gap 14d between disbursements · last disbursement 1282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SOUTHWEST 14% $846 3 disbs lapsed
Jul 23, 2022 → Dec 6, 2022 · avg gap 68d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Dec 6, 2022 Travel & Events EVENT TRAVEL $257 Jul 23, 2022 Travel & Events TRAVEL $93 Jul 23, 2022 Travel & Events TRAVEL $496 -
SAM'S CLUB 10% $602 10 disbs lumpy
Jun 30, 2022 → Aug 3, 2022 · avg gap 4d between disbursements · last disbursement 1387d agoDate Category Purpose Amount Aug 3, 2022 Travel & Events TRAVEL $68 Aug 1, 2022 Travel & Events TRAVEL $87 Jul 26, 2022 Travel & Events TRAVEL $50 Jul 23, 2022 Travel & Events TRAVEL $78 Jul 22, 2022 Travel & Events TRAVEL $18 Jul 22, 2022 Travel & Events TRAVEL $30 Jul 22, 2022 Travel & Events TRAVEL $26 Jul 18, 2022 Travel & Events TRAVEL $76 Jul 12, 2022 Travel & Events EVENT SUPPLIES $74 Jun 30, 2022 Travel & Events TRAVEL $94 -
HYATT 7% $393 2 disbs lumpy
Aug 1, 2022 → Aug 1, 2022 · avg gap 0d between disbursements · last disbursement 1389d agoDate Category Purpose Amount Aug 1, 2022 Travel & Events TRAVEL $24 Aug 1, 2022 Travel & Events TRAVEL $369
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BARTON PRINTING INC 100% $4,271 9 disbs lapsed
Jun 10, 2022 → Oct 20, 2022 · avg gap 17d between disbursements · last disbursement 1309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JBD COMMUNICATIONS, INC. 100% $4,000 2 disbs lumpy
Oct 11, 2022 → Oct 20, 2022 · avg gap 9d between disbursements · last disbursement 1309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DURHAM BUILDING 100% $1,803 4 disbs lapsed
Jun 8, 2022 → Dec 12, 2022 · avg gap 62d between disbursements · last disbursement 1256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARTON PRINTING INC 100% $861 2 disbs lumpy
Jul 23, 2022 → Aug 8, 2022 · avg gap 16d between disbursements · last disbursement 1382d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUGHES, CARL 100% $390 1 disb
Aug 20, 2022 → Aug 20, 2022No 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,016 | 8 |
| Legal & Compliance | $6,000 | 5 |
| Travel & Events | $5,996 | 28 |
| Print & Mail | $4,271 | 9 |
| Media | $4,000 | 2 |
| Admin & Office | $1,803 | 4 |
| Other / Unclassified | $861 | 2 |
| Wages & Payroll | $390 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2023 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | $1,200 |
| Dec 12, 2022 | WILSON, JANET | TREASURY SERVICES | $400 |
| Dec 8, 2022 | HILTON HOTEL | LODGING | $162 |
| Dec 8, 2022 | AVIS CAR RENTAL | TRAVEL | $78 |
| Dec 6, 2022 | SOUTHWEST | EVENT TRAVEL | $257 |
| Nov 19, 2022 | AVIS CAR RENTAL | TRAVEL | $214 |
| Nov 16, 2022 | AUSTINS SOULS | FOOD & BEVERAGES | $368 |
| Nov 16, 2022 | AUSTINS SOULS | FOOD & BEVERAGES | $639 |
| Oct 20, 2022 | VICTORY NOW | ADVERTISING SERVICES | $2,000 |
| Oct 20, 2022 | UNITED RENTAL | EVENT SUPPLIES | $726 |
| Oct 20, 2022 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | $1,200 |
| Oct 20, 2022 | BARTON PRINTING INC | PRINTING SERVICES | $914 |
| Oct 11, 2022 | JBD COMMUNICATIONS, INC. | ADVERTISING | $2,000 |
| Oct 11, 2022 | BARTON PRINTING, INC. | PRINTING SERVICES | $914 |
| Oct 10, 2022 | UNITED RENTALL | EQUIPMENTS | $726 |
| Oct 4, 2022 | SB SOLUTIONS CONSULTING | COMPLIANCE CONSULTING SERVICES | $1,200 |
| Aug 20, 2022 | HUGHES, CARL | POLL WORKER | $390 |
| Aug 19, 2022 | BARTON PRINTING INC | PRINTING SERVICES | $315 |
| Aug 8, 2022 | BARTON PRINTING INC | PRINTINNG SERVICES | $371 |
| Aug 4, 2022 | SB SOLUTIONS CONSULTING | TREASURING & COMPLIANCE SERVICES | $1,200 |