BROWN, CORRINE
U.S. House FL · C00819730 · 2022 cycle
Filings through Jun 30, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2022-03-31 → 2023-03-31
2/12 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$149K across 12 months
Recent activity last 90 days
- 🔄 Mar 9, 2023 $5K to BROWN, CORRINE — first disbursement after gap Other / Unclassified
- · Mar 31, 2023 $5K to BROWN, CORRINE Other / Unclassified
- · Mar 9, 2023 $3K to BROWN, CORRINE Other / Unclassified
Vendors by service category 10 categories
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ATM, CARD 82% $64,331 46 disbs lapsed
Jun 15, 2022 → Mar 31, 2023 · avg gap 6d between disbursements · last disbursement 1147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OUTFRONT MEDIA 12% $9,019 1 disb
Aug 2, 2022 → Aug 2, 2022Date Category Purpose Amount Aug 2, 2022 Other / Unclassified PURCHASE AUTHORIZED ON 08/01 OUTFRONT MEDIA 973-575-6900 NY… $9,019 -
PAYPAL 6% $4,753 5 disbs lumpyinfrastructure
Aug 10, 2022 → Aug 23, 2022 · avg gap 3d between disbursements · last disbursement 1367d agoDate Category Purpose Amount Aug 23, 2022 Other / Unclassified ATC $850 Aug 19, 2022 Other / Unclassified PAYPAL ATC $800 Aug 19, 2022 Other / Unclassified PAYPAL ATC $1,650 Aug 12, 2022 Other / Unclassified PAYPAL $624 Aug 10, 2022 Other / Unclassified PAYMENT TO ATC $829
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STREET SMARTZ CONSULTING 100% $18,228 1 disb
Aug 1, 2022 → Aug 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEAR CHANNEL 90% $11,759 2 disbs lumpy
Aug 2, 2022 → Aug 3, 2022 · avg gap 1d between disbursements · last disbursement 1387d agoDate Category Purpose Amount Aug 3, 2022 Digital PURCHASE AUTHORIZED ON 08/02 SQ *C2 CONNECT GOSQ.COM FL S30… $2,000 Aug 2, 2022 Digital PURCHASE AUTHORIZED ON 08/01 BTS*CLEARCHANNELOU 726-900-734… $9,759 -
ATM, CARD 10% $1,250 1 disb
Jul 18, 2022 → Jul 18, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HELEN, MCLAUGHLIN 100% $11,200 6 disbs lumpy
Aug 11, 2022 → Aug 26, 2022 · avg gap 3d between disbursements · last disbursement 1364d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANSWER FIRST COMMUNICATION 100% $7,619 3 disbs lumpy
Aug 3, 2022 → Sep 2, 2022 · avg gap 15d between disbursements · last disbursement 1357d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C2 DIGITAL CONNECT 100% $6,300 5 disbs lumpy
Aug 4, 2022 → Sep 26, 2022 · avg gap 13d between disbursements · last disbursement 1333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EVERSON, EDDIE 100% $5,665 1 disb
Sep 6, 2022 → Sep 6, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATM, CARD 100% $5,130 13 disbs lumpy
Jul 20, 2022 → Aug 24, 2022 · avg gap 3d between disbursements · last disbursement 1366d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATM, CARD 100% $3,530 4 disbs regular
Jul 25, 2022 → Sep 23, 2022 · avg gap 20d between disbursements · last disbursement 1336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBERTS, SAMUEL 100% $300 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 |
|---|---|---|
| Other / Unclassified | $78,103 | 52 |
| Strategy & Research | $18,228 | 1 |
| Digital | $13,009 | 3 |
| Field & Voter Contact | $11,200 | 6 |
| Admin & Office | $7,619 | 3 |
| Media | $6,300 | 5 |
| Contributions & Transfers | $5,665 | 1 |
| Travel & Events | $5,130 | 13 |
| Print & Mail | $3,530 | 4 |
| Fundraising | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | BROWN, CORRINE | IN-KIND - DEBT PAYMENT TO MARY ADAMS | $5,000 |
| Mar 9, 2023 | BROWN, CORRINE | IN-KIND - DEBT PAYMENT TO ACQUANETTE CHATMAN | $2,500 |
| Mar 9, 2023 | BROWN, CORRINE | IN-KIND - DEBT PAYMENT TO KIM STEPHENS-PERRY | $5,000 |
| Sep 30, 2022 | RAISE THE MONEY | — | $880 |
| Sep 30, 2022 | BROWN, CORRINE | IN-KIND - DEBT PAYMENT TO MARGARET AUSTIN | $5,665 |
| Sep 26, 2022 | C2 DIGITAL CONNECT | ADVERTISING | $1,750 |
| Sep 23, 2022 | STREET SMARTZ CONSULTING | CAMPAIGN MAILER | $1,786 |
| Sep 6, 2022 | EVERSON, EDDIE | CONTRIBUTION REFUND | $5,665 |
| Sep 2, 2022 | ANSWER FIRST COMMUNICATION | ANSWERING SERVICE | $159 |
| Aug 26, 2022 | JACKSON, EMMETT | CAMPAIGN EXPENSE | $1,000 |
| Aug 26, 2022 | HUNTER, FELECIA | ELECTION DAY EXPENSES | $500 |
| Aug 24, 2022 | MS JENNY'S | MEALS | $200 |
| Aug 24, 2022 | BRADFORD, COREY | CAMPAIGN EXPENSES | $4,000 |
| Aug 23, 2022 | PAYPAL | ATC | $850 |
| Aug 23, 2022 | HUNTER, FELECIA | ELECTION DAY EXPENSES | $3,000 |
| Aug 22, 2022 | HUNTER, FELECIA | CANVASSING EXPENSES | $2,000 |
| Aug 22, 2022 | C2 DIGITAL CONNECT | ADVERTISING | $1,750 |
| Aug 20, 2022 | SUNOCO | PURCHASING GASOLINE | $300 |
| Aug 20, 2022 | SUNOCO | PURCHASING GASOLINE | $300 |
| Aug 20, 2022 | SUNOCO | GASOLINE PURCHASE | $300 |