KAUFMAN, JOE
U.S. House FL · C00501205 · 2026 cycle
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$470K cash on hand · $21K/mo burn → 22.4 months runwayTech stack last 90 days · 2025-12-26 → 2026-03-26
5/12 categories filled · 6 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-27 → 2026-03-26
5/12 categories filled · 7 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-26 → 2026-03-26
5/12 categories filled · 7 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$68K across 12 months
Recent activity last 90 days
- ⚡ Mar 24, 2026 $9K to DIRECT SUPPORT SERVICES — 2×+ this campaign's average Print & Mail
- · Mar 26, 2026 $130 to COMCAST / XFINIT Other / Unclassified
- · Mar 26, 2026 $100 to FIRST VIRGINIA COMMUNITY BANK Other / Unclassified
- · Mar 25, 2026 $35 to FIRST VIRGINIA COMMUNITY BANK Other / Unclassified
- · Mar 24, 2026 $103 to USPS Print & Mail
- · Mar 17, 2026 $42 to BJ'S FUEL Travel & Events
- · Mar 14, 2026 $532 to HOTEL Travel & Events
- · Mar 12, 2026 $4K to DIRECT SUPPORT SERVICES Print & Mail
- · Mar 12, 2026 $577 to EDCO AWARDS Other / Unclassified
- · Mar 12, 2026 $275 to CPAC Foundation Travel & Events
- · Mar 11, 2026 $38 to BJ'S FUEL Travel & Events
- · Mar 10, 2026 $425 to BOCA RATON SYNAGOGUE Travel & Events
- · Mar 9, 2026 $118 to COMCAST / XFINIT Other / Unclassified
- · Mar 6, 2026 $37 to BJ'S FUEL Travel & Events
- · Mar 5, 2026 $2K to DIRECT SUPPORT SYSTEMS, INC. Strategy & Research
Vendors by service category 11 categories
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CENTURY DATA MAILING SERVICE 63% $299,446 50 disbs lapsed
Jul 3, 2018 → Sep 3, 2025 · avg gap 53d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSOLIDATED MAILING SERVICES 24% $115,365 18 disbs lapsed
Sep 1, 2018 → Mar 5, 2026 · avg gap 161d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail MAILSHOP $927 Feb 26, 2026 Print & Mail MAILSHOP $3,975 Feb 5, 2026 Print & Mail PRINTING $3,000 Jan 15, 2026 Print & Mail MAILSHOP $799 Jan 8, 2026 Print & Mail MAILSHOP $4,088 Jan 2, 2026 Print & Mail MAILSHOP $3,166 Nov 4, 2018 Print & Mail PROGRAM: MAILSHOP $10,951 Nov 1, 2018 Print & Mail PROGRAM: MAILSHOP $12,600 Oct 30, 2018 Print & Mail PROGRAM: MAILSHOP $10,847 Oct 27, 2018 Print & Mail PROGRAM: MAILSHOP $12,623 -
DIRECT SUPPORT SERVICES 5% $24,825 7 disbs lumpy
Jan 2, 2026 → Mar 24, 2026 · avg gap 14d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 24, 2026 Print & Mail POSTAGE $9,104 Mar 12, 2026 Print & Mail POSTAGE $4,268 Mar 5, 2026 Print & Mail POSTAGE $1,254 Feb 12, 2026 Print & Mail POSTAGE $2,589 Feb 5, 2026 Print & Mail POSTAGE $4,027 Jan 8, 2026 Print & Mail POSTAGE $26 Jan 2, 2026 Print & Mail POSTAGE $3,557 -
INTEGRAM 3% $14,057 3 disbs lapsed
Sep 2, 2018 → Feb 26, 2026 · avg gap 1367d between disbursements · last disbursement 103d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail MAILSHOP $2,299 Sep 3, 2018 Print & Mail PROGRAM:PRINTING & MAILSHOP $5,077 Sep 2, 2018 Print & Mail PROGRAM:PRINTING & MAILSHOP $6,681 -
USPS 3% $14,022 22 disbs lumpy
May 17, 2017 → Mar 24, 2026 · avg gap 154d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 24, 2026 Print & Mail POSTAGE $103 Jan 24, 2026 Print & Mail POSTAGE $312 Nov 6, 2025 Print & Mail POSTAGE $156 Oct 23, 2025 Print & Mail POSTAGE $156 Sep 20, 2025 Print & Mail POSTAGE $134 Sep 8, 2025 Print & Mail POSTAGE $150 May 20, 2025 Print & Mail POSTAGE $451 Feb 20, 2025 Print & Mail FEE $451 Aug 10, 2024 Print & Mail POSTAGE $324 Aug 7, 2024 Print & Mail POSTAGE $72
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CINNANTE, STEVEN 97% $42,201 48 disbs lumpy
May 6, 2017 → Mar 26, 2026 · avg gap 69d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 2% $899 4 disbs lumpy
Jan 23, 2026 → Feb 21, 2026 · avg gap 10d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 21, 2026 Other / Unclassified SERVICE $360 Feb 21, 2026 Other / Unclassified SERVICE $12 Feb 13, 2026 Other / Unclassified SERVICE $240 Jan 23, 2026 Other / Unclassified SERVICE $288 Aug 15, 2024 Software & Tech SOFTWARE $144 Aug 15, 2024 Software & Tech SOFTWARE $36 Aug 11, 2024 Software & Tech SOFTWARE $41 Aug 11, 2024 Software & Tech SOFTWARE $209 Aug 11, 2024 Software & Tech SOFTWARE $12 Aug 11, 2024 Software & Tech SOFTWARE $180 -
Dollar Tree 1% $305 4 disbs lapsed
Sep 6, 2018 → Aug 30, 2024 · avg gap 728d between disbursements · last disbursement 648d agoDate Category Purpose Amount Oct 24, 2025 Admin & Office SUPPLIES $32 Oct 24, 2025 Admin & Office SUPPLIES $81 Aug 30, 2024 Other / Unclassified MATERIALS $145 Jul 30, 2024 Other / Unclassified MATERIALS $145 Sep 25, 2018 Admin & Office SNACK $20 Sep 21, 2018 Other / Unclassified MATERIALS $2 Sep 14, 2018 Travel & Events SNACKS $12 Sep 6, 2018 Other / Unclassified MATERIALS $12 Sep 5, 2018 Admin & Office SNACK $21 Sep 5, 2018 Travel & Events SNACKS $17 -
FIRST VIRGINIA COMMUNITY BANK 1% $265 6 disbs lumpy
Jan 21, 2026 → Mar 26, 2026 · avg gap 13d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 26, 2026 Other / Unclassified RETURNED CHECK $100 Mar 25, 2026 Other / Unclassified RETURNED CHECK $35 Mar 2, 2026 Fundraising CREDIT CARD FEE $104 Mar 2, 2026 Fundraising BANK FEE $58 Feb 23, 2026 Other / Unclassified RETURNED CHECK $40 Feb 19, 2026 Other / Unclassified RETURNED CHECK $20 Feb 2, 2026 Fundraising CREDIT CARD FEE $110 Feb 2, 2026 Fundraising BANK FEE $46 Jan 26, 2026 Other / Unclassified RETURNED CHECK $35 Jan 21, 2026 Other / Unclassified RETURNED CHECK $35
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LEGACY LISTS, INC - BROKERAGE 37% $12,926 2 disbs lumpy
Oct 1, 2018 → Oct 4, 2018 · avg gap 3d between disbursements · last disbursement 2805d agoDate Category Purpose Amount Oct 4, 2018 Fundraising PROGRAM:LIST RENTAL EXPENSE $11,572 Oct 1, 2018 Fundraising PROGRAM:LIST RENTAL EXPENSE $1,354 -
DEPARTMENT OF STATE 31% $10,919 4 disbs lapsed
May 9, 2018 → Mar 1, 2025 · avg gap 829d between disbursements · last disbursement 465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DIVISION OF ELECTIONS 30% $10,440 1 disb
Apr 24, 2024 → Apr 24, 2024Date Category Purpose Amount Apr 24, 2024 Fundraising FILLING FEE $10,440 -
FIRST VIRGINIA COMMUNITY BANK 2% $526 5 disbs lumpy
Jan 2, 2026 → Mar 2, 2026 · avg gap 15d between disbursements · last disbursement 99d agoDate Category Purpose Amount Mar 26, 2026 Other / Unclassified RETURNED CHECK $100 Mar 25, 2026 Other / Unclassified RETURNED CHECK $35 Mar 2, 2026 Fundraising CREDIT CARD FEE $104 Mar 2, 2026 Fundraising BANK FEE $58 Feb 23, 2026 Other / Unclassified RETURNED CHECK $40 Feb 19, 2026 Other / Unclassified RETURNED CHECK $20 Feb 2, 2026 Fundraising CREDIT CARD FEE $110 Feb 2, 2026 Fundraising BANK FEE $46 Jan 26, 2026 Other / Unclassified RETURNED CHECK $35 Jan 21, 2026 Other / Unclassified RETURNED CHECK $35
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DONORBUREAU 63% $15,605 6 disbs lapsed
Oct 19, 2018 → Mar 5, 2026 · avg gap 539d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Digital SERVICES $99 Feb 12, 2026 Digital MAILSHOP $78 Feb 5, 2026 Digital PRINTING $251 Nov 2, 2018 Digital PROGRAM $5,418 Oct 23, 2018 Digital PROGRAM $4,111 Oct 19, 2018 Digital PROGRAM $5,648 -
PEERLY INC. 32% $7,831 4 disbs lumpy
Jul 5, 2024 → Aug 18, 2024 · avg gap 15d between disbursements · last disbursement 660d agoDate Category Purpose Amount Aug 18, 2024 Digital TEXT MESSAGE $1,958 Aug 5, 2024 Digital TEXT MESSAGE $1,958 Jul 18, 2024 Digital TEXT MESSAGE $1,958 Jul 5, 2024 Digital TEXT MESSAGE $1,958 -
EIN PRESSWIRE NEWS 5% $1,269 5 disbs lapsed
May 14, 2018 → Jul 5, 2025 · avg gap 652d between disbursements · last disbursement 339d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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?YACHAD 87% $15,229 76 disbs lumpy
Apr 19, 2018 → Mar 17, 2026 · avg gap 39d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOTELS.COM 6% $990 2 disbs regular
Jul 11, 2024 → Aug 11, 2024 · avg gap 31d between disbursements · last disbursement 667d agoDate Category Purpose Amount Aug 11, 2024 Travel & Events TRIP $495 Jul 11, 2024 Travel & Events TRIP $495 -
BANK OF AMERICA 2% $407 7 disbs lumpy
Jan 29, 2018 → Apr 16, 2018 · avg gap 13d between disbursements · last disbursement 2976d agoDate Category Purpose Amount Apr 16, 2018 Travel & Events FEE $24 Apr 5, 2018 Travel & Events FEE $69 Mar 26, 2018 Travel & Events FEE $1 Mar 1, 2018 Travel & Events FEE $17 Feb 5, 2018 Travel & Events EVENT $60 Feb 1, 2018 Travel & Events FEE $17 Jan 29, 2018 Travel & Events EVENT $220 -
CPAC Foundation 2% $275 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Mar 12, 2026 Travel & Events EVENT $275 -
JETBLUE 1% $206 2 disbs lumpy
Jun 11, 2018 → Jun 14, 2018 · avg gap 3d between disbursements · last disbursement 2917d agoDate Category Purpose Amount Jun 14, 2018 Travel & Events BAGGAGE FEE $25 Jun 11, 2018 Travel & Events TICKET $181
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CINNANTE, STEVEN 57% $8,167 34 disbs lapsed
Feb 10, 2017 → Dec 16, 2025 · avg gap 98d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 39% $5,610 26 disbs lapsed
Feb 10, 2017 → Mar 5, 2026 · avg gap 132d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Admin & Office CELLPHONE $252 Feb 5, 2026 Admin & Office CELLPHONE $252 Jan 5, 2026 Admin & Office CELLPHONE $252 Dec 5, 2025 Admin & Office CELL PHONE $251 Nov 5, 2025 Admin & Office CELL PHONE $196 Oct 5, 2025 Admin & Office CELL PHONE $194 Aug 15, 2025 Admin & Office CELL PHONE $230 Aug 4, 2025 Admin & Office CELL PHONE $196 Aug 30, 2024 Admin & Office PHONE $187 Aug 1, 2024 Admin & Office PHONE $187 -
OFFICE DEPOT 3% $483 7 disbs lapsed
Apr 18, 2018 → Nov 5, 2018 · avg gap 34d between disbursements · last disbursement 2773d agoDate Category Purpose Amount Nov 5, 2018 Admin & Office PRINTING $18 Nov 5, 2018 Admin & Office PRINTING $20 Oct 22, 2018 Admin & Office PRINTING $90 Sep 14, 2018 Admin & Office SUPPLIES $40 Sep 4, 2018 Admin & Office MATERIALS $45 Jul 5, 2018 Admin & Office PRINTING $22 Apr 18, 2018 Admin & Office PRINTING $250 -
Dollar Tree 1% $163 5 disbs lapsed
Aug 28, 2018 → Oct 24, 2025 · avg gap 654d between disbursements · last disbursement 228d agoDate Category Purpose Amount Oct 24, 2025 Admin & Office SUPPLIES $32 Oct 24, 2025 Admin & Office SUPPLIES $81 Aug 30, 2024 Other / Unclassified MATERIALS $145 Jul 30, 2024 Other / Unclassified MATERIALS $145 Sep 25, 2018 Admin & Office SNACK $20 Sep 21, 2018 Other / Unclassified MATERIALS $2 Sep 14, 2018 Travel & Events SNACKS $12 Sep 6, 2018 Other / Unclassified MATERIALS $12 Sep 5, 2018 Admin & Office SNACK $21 Sep 5, 2018 Travel & Events SNACKS $17
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CLICKSEND 100% $8,350 5 disbs lapsed
Aug 6, 2018 → Nov 8, 2018 · avg gap 24d between disbursements · last disbursement 2770d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CENTURY DATA SYSTEMS CORP 62% $4,746 7 disbs lapsed
Jul 27, 2018 → Aug 5, 2024 · avg gap 367d between disbursements · last disbursement 673d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 24% $1,827 13 disbs lapsed
Aug 2, 2017 → Aug 15, 2024 · avg gap 214d between disbursements · last disbursement 663d agoDate Category Purpose Amount Feb 21, 2026 Other / Unclassified SERVICE $360 Feb 21, 2026 Other / Unclassified SERVICE $12 Feb 13, 2026 Other / Unclassified SERVICE $240 Jan 23, 2026 Other / Unclassified SERVICE $288 Aug 15, 2024 Software & Tech SOFTWARE $144 Aug 15, 2024 Software & Tech SOFTWARE $36 Aug 11, 2024 Software & Tech SOFTWARE $41 Aug 11, 2024 Software & Tech SOFTWARE $209 Aug 11, 2024 Software & Tech SOFTWARE $12 Aug 11, 2024 Software & Tech SOFTWARE $180 -
GODADDY.COM 14% $1,078 1 disb
Aug 1, 2018 → Aug 1, 2018Date Category Purpose Amount Aug 1, 2018 Software & Tech SOFTWARE $1,078 -
T-MOBILE 0% $21 1 disb
Jul 16, 2018 → Jul 16, 2018Date Category Purpose Amount Mar 5, 2026 Admin & Office CELLPHONE $252 Feb 5, 2026 Admin & Office CELLPHONE $252 Jan 5, 2026 Admin & Office CELLPHONE $252 Dec 5, 2025 Admin & Office CELL PHONE $251 Nov 5, 2025 Admin & Office CELL PHONE $196 Oct 5, 2025 Admin & Office CELL PHONE $194 Aug 15, 2025 Admin & Office CELL PHONE $230 Aug 4, 2025 Admin & Office CELL PHONE $196 Aug 30, 2024 Admin & Office PHONE $187 Aug 1, 2024 Admin & Office PHONE $187
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ATC 100% $7,272 2 disbs regular
Jul 1, 2024 → Aug 1, 2024 · avg gap 31d between disbursements · last disbursement 677d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT SUPPORT SYSTEMS, INC. 92% $4,320 2 disbs regular
Feb 5, 2026 → Mar 5, 2026 · avg gap 28d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Strategy & Research DATA $2,492 Feb 5, 2026 Strategy & Research DATA $1,828 -
ATC 8% $399 1 disb
Sep 17, 2018 → Sep 17, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITY OF PEMBROKE PINES 100% $500 1 disb
Jul 25, 2018 → Jul 25, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $471,983 | 106 |
| Other / Unclassified | $43,670 | 62 |
| Fundraising | $34,811 | 12 |
| Digital | $24,706 | 15 |
| Travel & Events | $17,492 | 102 |
| Admin & Office | $14,424 | 72 |
| Media | $8,350 | 5 |
| Software & Tech | $7,673 | 22 |
| Field & Voter Contact | $7,272 | 2 |
| Strategy & Research | $4,719 | 3 |
| Legal & Compliance | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | FIRST VIRGINIA COMMUNITY BANK | RETURNED CHECK | $100 |
| Mar 26, 2026 | COMCAST / XFINIT | SERVICE | $130 |
| Mar 25, 2026 | FIRST VIRGINIA COMMUNITY BANK | RETURNED CHECK | $35 |
| Mar 24, 2026 | USPS | POSTAGE | $103 |
| Mar 24, 2026 | DIRECT SUPPORT SERVICES | POSTAGE | $9,104 |
| Mar 17, 2026 | BJ'S FUEL | GAS | $42 |
| Mar 14, 2026 | HOTEL | HOTEL | $532 |
| Mar 12, 2026 | EDCO AWARDS | MATERIAL | $577 |
| Mar 12, 2026 | DIRECT SUPPORT SERVICES | POSTAGE | $4,268 |
| Mar 12, 2026 | CPAC Foundation | EVENT | $275 |
| Mar 11, 2026 | BJ'S FUEL | GAS | $38 |
| Mar 10, 2026 | BOCA RATON SYNAGOGUE | EVENT | $425 |
| Mar 9, 2026 | COMCAST / XFINIT | SERVICE | $118 |
| Mar 6, 2026 | BJ'S FUEL | GAS | $37 |
| Mar 5, 2026 | T-MOBILE | CELLPHONE | $252 |
| Mar 5, 2026 | MADERA ESCROW | SERVICES | $266 |
| Mar 5, 2026 | LEGACY LISTS | EXPENSE | $700 |
| Mar 5, 2026 | DONORBUREAU | SERVICES | $99 |
| Mar 5, 2026 | DIRECT SUPPORT SYSTEMS, INC. | DATA | $2,492 |
| Mar 5, 2026 | DIRECT SUPPORT SERVICES | POSTAGE | $1,254 |