MARINER, JASON
U.S. House FL · C00786384 · 2022 cycle
Tech stack last 90 days · 2021-10-13 → 2022-01-11
3/12 categories filled · 5 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
Tech stack last 180 days · 2021-07-15 → 2022-01-11
4/12 categories filled · 6 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
Tech stack last 365 days · 2021-01-11 → 2022-01-11
4/12 categories filled · 6 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
$102K across 12 months
Recent activity last 90 days
- 🆕 Dec 16, 2021 first $9K to PALM BEACH RADIO GROUP, LLC — new vendor relationship Media
- · Jan 11, 2022 $2K to RUMBLE UP LLC Other / Unclassified
- · Jan 11, 2022 $900 to RUMBLE UP LLC Other / Unclassified
- · Jan 11, 2022 $749 to ANEDOT Fundraising
- · Jan 11, 2022 $61 to CHEVRON Travel & Events
- · Jan 10, 2022 $123 to EBAY Field & Voter Contact
- · Jan 10, 2022 $99 to EBAY Field & Voter Contact
- · Jan 10, 2022 $95 to AMAZON Admin & Office
- · Jan 10, 2022 $25 to TOWER LUNCH BOX Travel & Events
- · Jan 10, 2022 $14 to AMAZON Admin & Office
- · Jan 9, 2022 $66 to SHELL OIL Travel & Events
- · Jan 8, 2022 $2K to ALEMBIK, STEVEN Other / Unclassified
- · Jan 8, 2022 $308 to BREWSTER-CHAPMAN, CHAUNCEY Digital
- · Jan 7, 2022 $10 to SHELL OIL Travel & Events
- · Jan 6, 2022 $34 to MARATHON PETRO Travel & Events
Vendors by service category 11 categories
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BUDGET PRINTING CENTER LLC 100% $22,617 26 disbs lapsed
Sep 22, 2021 → Jan 4, 2022 · avg gap 4d between disbursements · last disbursement 1599d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADSKINZ 100% $17,483 29 disbs lapsed
Sep 27, 2021 → Jan 11, 2022 · avg gap 4d between disbursements · last disbursement 1592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HECA 100% $15,084 8 disbs lapsed
Sep 14, 2021 → Dec 30, 2021 · avg gap 15d between disbursements · last disbursement 1604d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DIVISION OF ELECTIONS 74% $10,440 1 disb
Aug 17, 2021 → Aug 17, 2021Date Category Purpose Amount Aug 17, 2021 Fundraising QUALIFYING FEE $10,440 -
ANEDOT 18% $2,593 5 disbs regularinfrastructure
Oct 13, 2021 → Jan 11, 2022 · avg gap 23d between disbursements · last disbursement 1592d agoDate Category Purpose Amount Jan 11, 2022 Fundraising CREDIT CARD PROCESSING FEES $749 Dec 22, 2021 Fundraising CREDIT CARD PROCESSING FEES $472 Nov 30, 2021 Fundraising CREDIT CARD PROCESSING FEES $957 Nov 2, 2021 Fundraising CREDIT CARD PROCESSING FEES $106 Oct 13, 2021 Fundraising CREDIT CARD PROCESSING FEES $309 -
ABE & LOUIE'S 7% $1,027 5 disbs lumpy
Oct 25, 2021 → Dec 31, 2021 · avg gap 17d between disbursements · last disbursement 1603d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREWSTER-CHAPMAN, CHAUNCEY 75% $9,739 6 disbs lapsed
Sep 2, 2021 → Jan 8, 2022 · avg gap 26d between disbursements · last disbursement 1595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 19% $2,393 3 disbs lumpy
Nov 24, 2021 → Dec 27, 2021 · avg gap 17d between disbursements · last disbursement 1607d agoDate Category Purpose Amount Dec 27, 2021 Digital EMAIL MARKETING $1,071 Nov 26, 2021 Digital EMAIL MARKETING $1,071 Nov 24, 2021 Digital EMAIL MARKETING $251 -
CONSTANT CONTACT 6% $780 4 disbs lapsed
Oct 1, 2021 → Jan 3, 2022 · avg gap 31d between disbursements · last disbursement 1600d agoDate Category Purpose Amount Jan 3, 2022 Digital EMAIL MARKETING $195 Dec 2, 2021 Digital EMAIL MARKETING $195 Nov 2, 2021 Digital EMAIL MARKETING $195 Oct 1, 2021 Digital EMAIL MARKETING $195
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GALUPPI'S 60% $4,729 38 disbs lapsed
Sep 27, 2021 → Jan 10, 2022 · avg gap 3d between disbursements · last disbursement 1593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HOME DEPOT 24% $1,897 12 disbs lumpy
Oct 18, 2021 → Dec 27, 2021 · avg gap 6d between disbursements · last disbursement 1607d agoDate Category Purpose Amount Dec 27, 2021 Travel & Events SIGN SUPPLIES $733 Dec 16, 2021 Travel & Events SIGN SUPPLIES $75 Dec 14, 2021 Travel & Events SIGN SUPPLIES $127 Dec 13, 2021 Travel & Events SIGN SUPPLIES $10 Dec 13, 2021 Travel & Events SIGN SUPPLIES $338 Dec 3, 2021 Travel & Events SIGN SUPPLIES $23 Nov 15, 2021 Travel & Events SIGN SUPPLIES $64 Nov 1, 2021 Travel & Events SIGN SUPPLIES $107 Oct 21, 2021 Travel & Events SIGN SUPPLIES $9 Oct 20, 2021 Travel & Events SIGN SUPPLIES $148 -
CHEVRON 12% $919 16 disbs lumpy
Oct 22, 2021 → Jan 11, 2022 · avg gap 5d between disbursements · last disbursement 1592d agoDate Category Purpose Amount Jan 11, 2022 Travel & Events FUEL $61 Jan 3, 2022 Travel & Events FUEL $50 Jan 3, 2022 Travel & Events FUEL $71 Dec 30, 2021 Travel & Events FUEL $12 Dec 30, 2021 Travel & Events FUEL $69 Dec 21, 2021 Travel & Events FUEL $67 Dec 20, 2021 Travel & Events FUEL $100 Dec 17, 2021 Travel & Events FUEL $65 Nov 30, 2021 Travel & Events FUEL $64 Nov 29, 2021 Travel & Events FUEL $67 -
U-HAUL 4% $310 1 disb
Dec 27, 2021 → Dec 27, 2021Date Category Purpose Amount Dec 27, 2021 Travel & Events TRUCK RENTAL $310
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HARBOR FREIGHT 48% $1,692 8 disbs lumpy
Nov 21, 2021 → Jan 4, 2022 · avg gap 6d between disbursements · last disbursement 1599d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 41% $1,455 21 disbs lumpy
Nov 12, 2021 → Jan 10, 2022 · avg gap 3d between disbursements · last disbursement 1593d agoDate Category Purpose Amount Jan 10, 2022 Admin & Office CAMPAIGN SUPPLIES $95 Jan 10, 2022 Admin & Office CAMPAIGN SUPPLIES $14 Dec 20, 2021 Admin & Office CAMPAIGN SUPPLIES $53 Dec 20, 2021 Admin & Office CAMPAIGN SUPPLIES $15 Dec 20, 2021 Admin & Office CAMPAIGN SUPPLIES $53 Dec 20, 2021 Admin & Office CAMPAIGN SUPPLIES $128 Dec 20, 2021 Admin & Office CAMPAIGN SUPPLIES $85 Dec 2, 2021 Admin & Office CAMPAIGN SUPPLIES $63 Dec 2, 2021 Admin & Office CAMPAIGN SUPPLIES $47 Nov 30, 2021 Admin & Office CAMPAIGN SUPPLIES $13 -
STAPLES 11% $394 3 disbs lumpy
Oct 18, 2021 → Nov 18, 2021 · avg gap 16d between disbursements · last disbursement 1646d agoDate Category Purpose Amount Nov 18, 2021 Admin & Office CAMPAIGN SUPPLIES $180 Nov 12, 2021 Admin & Office CAMPAIGN SUPPLIES $5 Oct 18, 2021 Admin & Office CAMPAIGN SUPPLIES $210
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POLITICAL ACCOUNTING GROUP 100% $3,018 3 disbs regular
Oct 16, 2021 → Dec 8, 2021 · avg gap 27d between disbursements · last disbursement 1626d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EBAY 100% $2,187 9 disbs lumpy
Nov 2, 2021 → Jan 10, 2022 · avg gap 9d between disbursements · last disbursement 1593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALCAGNO, DANIELLE 100% $2,000 2 disbs lumpy
Dec 20, 2021 → Dec 21, 2021 · avg gap 1d between disbursements · last disbursement 1613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED FANG MEDIA 100% $1,500 3 disbs regular
Nov 8, 2021 → Dec 30, 2021 · avg gap 26d between disbursements · last disbursement 1604d agoNo 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 |
|---|---|---|
| Print & Mail | $22,617 | 26 |
| Other / Unclassified | $17,483 | 29 |
| Media | $15,084 | 8 |
| Fundraising | $14,060 | 11 |
| Digital | $12,912 | 13 |
| Travel & Events | $7,855 | 67 |
| Admin & Office | $3,541 | 32 |
| Legal & Compliance | $3,018 | 3 |
| Field & Voter Contact | $2,187 | 9 |
| Strategy & Research | $2,000 | 2 |
| Software & Tech | $1,500 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2022 | CHEVRON | FUEL | $61 |
| Jan 11, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $749 |
| Jan 11, 2022 | RUMBLE UP LLC | P2P TEXTING | $1,750 |
| Jan 11, 2022 | RUMBLE UP LLC | P2P TEXTING | $900 |
| Jan 10, 2022 | AMAZON | CAMPAIGN SUPPLIES | $95 |
| Jan 10, 2022 | TOWER LUNCH BOX | CAMPAIGN MEETING | $25 |
| Jan 10, 2022 | EBAY | GIFTS FOR VOLUNTEERS | $99 |
| Jan 10, 2022 | EBAY | GIFTS FOR VOLUNTEERS | $123 |
| Jan 10, 2022 | AMAZON | CAMPAIGN SUPPLIES | $14 |
| Jan 9, 2022 | SHELL OIL | GAS | $66 |
| Jan 8, 2022 | BREWSTER-CHAPMAN, CHAUNCEY | IN-KIND:SMS MARKETING | $308 |
| Jan 8, 2022 | ALEMBIK, STEVEN | IN-KIND:MARKETING SERVICES | $1,500 |
| Jan 7, 2022 | SHELL OIL | GAS | $10 |
| Jan 6, 2022 | MARATHON PETRO | FUEL | $34 |
| Jan 4, 2022 | VORTEX SECURITY | SECURITY | $45 |
| Jan 4, 2022 | JUST YARD SIGNS | YARD SIGNS | $2,209 |
| Jan 4, 2022 | TOWER LUNCH BOX | CAMPAIGN MEETING | $22 |
| Jan 3, 2022 | CHEVRON | FUEL | $50 |
| Jan 3, 2022 | CHEVRON | FUEL | $71 |
| Jan 3, 2022 | CONSTANT CONTACT | EMAIL MARKETING | $195 |