DIAZ-BALART, MARIO

U.S. House FL · C00376087 · 2026 cycle

Republican incumbent
$1.52M Total raised
$1.10M Total spent
$2.24M Cash on hand
43.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)

Runway projection

$2.24M cash on hand · $51K/mo burn → 43.5 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-29 → 2026-07-29

8/12 categories filled · 11 active vendors · 9 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CONSTANT CONTACT 3c CONSTANT CONTACT — gold tier (3 cycles), 148d since last activity no vendor in slot STRATEGY ●●● FAST FORWARD SOLUTIONS,… 5c FAST FORWARD SOLUTIONS, INC. — gold tier (5 cycles), 157d since last activity no vendor in slot SOFTWARE ●●● APPLE ONLINE STORE 3c APPLE ONLINE STORE — gold tier (3 cycles), 129d since last activity • Microsoft Corporation new Microsoft Corporation — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ROSE STRATEGIES 5c ROSE STRATEGIES — gold tier (5 cycles), 156d since last activity • AMERICAN ISRAEL PUBLIC … new AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE — bronze tier (0 cycles) PRINT & MAIL ●● POSTMASTER 2c POSTMASTER — silver tier (2 cycles), 150d since last activity no vendor in slot LEGAL ●●● BSB SOLUTIONS 3c BSB SOLUTIONS — gold tier (3 cycles), 158d since last activity ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 198d since last activity DB DIAZ-BALART, MARIO TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●●● EXTRA SPACE STORAGE · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

BRIDGE US GROUP, LLC $26K — · 1 txn ROSE STRATEGIES $11K — · 3 txns DIAZ-BALART, MARIO $5K — · 1 txn PUBLIC CONCEPTS, LLC $5K — · 1 txn BSB SOLUTIONS $5K — · 1 txn CAPITOL HILL CLUB $4K — · 2 txns FAST FORWARD SOLUTIONS, INC. $4K — · 1 txn LODGE AT TORREY PINES A CA LP DBA THE… $3K — · 2 txns GONZALEZ, CESAR $3K — · 2 txns ARISTOTLE INTERNATIONAL, INC. $2K — · 1 txn DB DIAZ-BALART, MARIO

Top vendors paid last 6 months · top 10

ROSE STRATEGIES $79K — · 13 txns FDC PRINT LLC $38K — · 1 txn BRIDGE US GROUP, LLC $26K — · 1 txn FAST FORWARD SOLUTIONS, INC. $16K — · 4 txns BSB SOLUTIONS $14K — · 3 txns DIAZ-BALART, MARIO $6K — · 4 txns GONZALEZ, CESAR $6K — · 5 txns AMERICAN AIRLINES $6K — · 7 txns CAPITOL HILL CLUB $5K — · 4 txns ARISTOTLE INTERNATIONAL, INC. $5K — · 2 txns DB DIAZ-BALART, MARIO

Top vendors paid last 12 months · top 10

ROSE STRATEGIES $372K Fundraising · 39 txns FAST FORWARD SOLUTIONS, INC. $40K Strategy & Research · 10 txns FDC PRINT LLC $38K — · 1 txn BRIDGE US GROUP, LLC $26K — · 1 txn Garcia Seafood Grille & Fish $26K — · 1 txn SOBE PROMOS $23K Fundraising · 6 txns BSB SOLUTIONS $18K Legal & Compliance · 4 txns AMERICAN AIRLINES $11K Travel & Events · 10 txns GONZALEZ, CESAR $10K Travel & Events · 13 txns DIVERSE NEW MEDIA $10K — · 1 txn DB DIAZ-BALART, MARIO
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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.

DIAZ-BALART, MARIO Fundraising $217K Travel & Events $24K Strategy & Research $12K Legal & Compliance $7K Admin & Office $6K Field & Voter Contact $784 Other / Unclassified $437 Software & Tech $410 Print & Mail $318 Digital $80 ROSE STRATEGIES $189K AGA SERVICE $17K FAST FORWARD SOLUTIONS, INC. $12K BSB SOLUTIONS $5K AT&T WIRELESS SERVICES $4K US HOUSE GIFT SHOP $784 GONZALEZ, CESAR $337 APPLE ONLINE STORE $310 POSTMASTER $318 CONSTANT CONTACT $80 Total in: $268K Total out: $229K
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Active staff & reimbursements last 12 months · top 1 individuals

Cesar Gonzalez $10K Reimbursement · 13 txns DB DIAZ-BALART, MARIO

Need contact info or career history? Premium · coming soon

12-month spend by category

$350K across 12 months

Aug 25 Jul 26 peak $128K Fundrais… 80% Travel &… 9% Strategy… 6% Admin & … 2% Legal & … 2% Field & … 0%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $2.60M 13 vendors Highly concentrated · HHI 7140
  • ROSE STRATEGIES $2,187,251 204 disbs lapsed
    Jan 9, 2017 → Dec 2, 2025 · avg gap 16d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 — FUNDRAISING CONSULTING $7,700
    Jul 13, 2026 — REIMBURSEMENT CAMPAIGN MEETING FOOD AND BEVERAGE $1,436
    Jul 13, 2026 — FUNDRAISING CONSULTING $2,000
    Jun 5, 2026 — FUNDRAISING CONSULTING $2,000
    Jun 5, 2026 — REIMBURSEMENT CAMPAIGN SUPPLIES $528
    Jun 5, 2026 — REIMBURSEMENT CAMPAIGN MEETING FOOD AND BEVERAGE $6,692
    May 13, 2026 — REIMBURSEMENT FOR TRANSPORTATION $23
    May 13, 2026 — REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE $29,535
    May 13, 2026 — REIMBURSEMENT FOR TRAVEL.LODGING $6,386
    May 13, 2026 — CAMPAIGN FUNDRAISING $2,000

    View ROSE STRATEGIES profile →

  • ARAYA, MARIA $168,418 188 disbs lapsed
    Feb 2, 2017 → Dec 29, 2025 · avg gap 17d between disbursements · last disbursement 252d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $93,868 45 disbs lapsed
    Jan 3, 2017 → Oct 2, 2024 · avg gap 64d between disbursements · last disbursement 705d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — PROCESSING FEES $2,400
    Apr 1, 2026 — PROCESSING FEES $2,400
    Jan 7, 2026 — PROCESSING FEES $2,400
    Oct 21, 2025 Legal & Compliance PROCESSING FEES $2,400
    Jul 2, 2025 Legal & Compliance PROCESSING FEES $2,400
    Apr 1, 2025 Legal & Compliance PROCESSING FEES $2,400
    Jan 1, 2025 Legal & Compliance PROCESSING FEES $2,400
    Oct 2, 2024 Fundraising PROCESSING FEES $2,400
    Jul 24, 2024 Fundraising PROCESSING FEES $4,800
    Jan 3, 2024 Fundraising PROCESSING FEES $2,400

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • THE ARCHMANN GROUP $93,713 24 disbs lapsed
    Mar 14, 2017 → Sep 30, 2022 · avg gap 88d between disbursements · last disbursement 1438d ago
    DateCategoryPurposeAmount
    Sep 30, 2022 Fundraising FUNDRAISING CONSULTING FEES $4,374
    Jun 7, 2019 Fundraising FUNDRAISING CONSULTING $3,051
    Nov 8, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    Oct 15, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    Sep 5, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    Aug 8, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    Jul 3, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    Jun 4, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    May 8, 2018 Fundraising FUNDRAISING CONSULTING $4,000
    Apr 10, 2018 Fundraising FUNDRAISING CONSULTING $4,000

    View THE ARCHMANN GROUP profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE $35,564 179 disbs lapsed
    May 7, 2022 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jul 29, 2026 — PROCESSING FEES $60
    Jul 29, 2026 — PROCESSING FEES $125
    Jul 29, 2026 — PROCESSING FEES $38
    Jul 29, 2026 — PROCESSING FEES $75
    Jul 29, 2026 — PROCESSING FEES $25
    Jul 29, 2026 — PROCESSING FEES $100
    Jul 29, 2026 — PROCESSING FEES $50
    Jul 22, 2026 — PROCESSING FEES $75
    Jul 22, 2026 — PROCESSING FEES $50
    Jul 22, 2026 — PROCESSING FEES EVENT $250

    View AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE profile →

Media $1.44M 2 vendors Highly concentrated · HHI 9679
  • COLLIER COUNTY REPUBLICAN EXECUTIVE COMMITTEEE $1,414,422 20 disbs lapsed
    Jul 11, 2018 → Feb 4, 2025 · avg gap 126d between disbursements · last disbursement 580d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GROUNDSWELL STRATEGIES $23,488 2 disbs lumpy
    Feb 12, 2020 → Feb 13, 2020 · avg gap 1d between disbursements · last disbursement 2398d ago
    DateCategoryPurposeAmount
    Feb 13, 2020 Media INKJETTING/MAILER SERVICES/CAMPAIGN LITERATURE $15,369
    Feb 12, 2020 Media COPIES,PRINTING/PETITIONING MATERIALS $8,119

    View GROUNDSWELL STRATEGIES profile →

Print & Mail $1.09M 11 vendors Concentrated · HHI 4202
  • PUBLIC CONCEPTS, LLC $632,838 26 disbs lapsed
    Sep 17, 2018 → Nov 1, 2024 · avg gap 89d between disbursements · last disbursement 675d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CAMPAIGN LITERATURE/INFORMATION CARDS $4,558
    Nov 1, 2024 Print & Mail CAMPAIGN MATERIALS/PALM CARDS $720
    Aug 15, 2024 Print & Mail CAMPAIGN MEDIA $625
    Aug 6, 2024 Print & Mail CAMPAIGN MEDIA $1,315
    Aug 6, 2024 Print & Mail CAMPAIGN LITERATURE.MAILER $28,420
    Jul 9, 2024 Print & Mail CAMPAIGN LITERATURE.MAILER $34,873
    Oct 31, 2022 Print & Mail CAMPAIGN LITERATURE.MAILER $32,289
    Oct 28, 2022 Print & Mail CAMPAIGN LITERATURE.MAILER $24,446
    Oct 21, 2022 Print & Mail CAMPAIGN LITERATURE $33,981
    Oct 11, 2022 Print & Mail DIRECT MAIL $32,131

    View PUBLIC CONCEPTS, LLC profile →

  • FAST FORWARD SOLUTIONS, INC. $301,628 84 disbs lapsed
    Sep 6, 2018 → Dec 1, 2024 · avg gap 27d between disbursements · last disbursement 645d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Jun 3, 2026 — ADMINISTRATIVE CONSULTING $4,000
    May 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Apr 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Mar 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Feb 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Jan 5, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Dec 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Nov 7, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Oct 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000

    View FAST FORWARD SOLUTIONS, INC. profile →

  • A&J DESIGN & PRINT $55,657 31 disbs lapsed
    Jan 25, 2018 → Jul 26, 2022 · avg gap 55d between disbursements · last disbursement 1504d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SOUTHEASTERN PRINTING CO INC $54,433 9 disbs lapsed
    Feb 21, 2018 → Mar 17, 2024 · avg gap 277d between disbursements · last disbursement 904d ago
    DateCategoryPurposeAmount
    Mar 17, 2024 Print & Mail POSTAGE FEES $1,415
    Feb 14, 2024 Admin & Office PHOTOCOPIES OF MATERIALS $11,374
    Feb 9, 2024 Admin & Office PHOTOCOPIES OF MATERIALS $11,375
    Feb 9, 2024 Print & Mail POSTAGE FEES $14,377
    Jun 24, 2022 Admin & Office PHOTOCOPIES OF MATERIALS $217
    Mar 11, 2022 Print & Mail INKJETTING AND MAILER SERVICES $10,035
    Mar 11, 2022 Print & Mail INKJETTING AND MAILER SERVICES $14,507
    Jul 5, 2019 Print & Mail INKJETTING AND MAILER SERVICES $133
    Jun 24, 2019 Print & Mail INKJETTING AND MAILER SERVICES $730
    Jun 24, 2019 Print & Mail INKJETTING AND MAILER SERVICES $3,309

    View SOUTHEASTERN PRINTING CO INC profile →

  • THE VOYAGEUR COMPANY LLC $20,211 1 disb
    Jul 22, 2021 → Jul 22, 2021
    DateCategoryPurposeAmount
    Jul 22, 2021 Print & Mail CAMPAIGN MAILERS $20,211

    View THE VOYAGEUR COMPANY LLC profile →

Digital $736K 5 vendors Concentrated · HHI 4073
  • THE FACTOR INC. $423,653 23 disbs lapsed
    Feb 7, 2017 → Oct 18, 2024 · avg gap 128d between disbursements · last disbursement 689d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — MARKETING AND MEDIA FEES $1,534
    Oct 18, 2024 Digital MARKETING AND MEDIA FEES $70,730
    Aug 29, 2024 Digital MARKETING AND CONSULTING FEES $50,000
    Aug 29, 2024 Digital DIGITAL AND PRINT ADVERTISING $1,445
    Jul 19, 2024 Digital DIGITAL AND PRINT ADVERTISING $37,000
    Jul 19, 2024 Digital DIGITAL ADVERTISING $7,500
    Jun 14, 2024 Digital DIGITAL ADVERTISING $7,500
    Jun 14, 2024 Digital DIGITAL ADVERTISING $16,500
    Nov 1, 2022 Digital DIGITAL ADVERTISING $35,000
    Oct 11, 2022 Digital DIGITAL ADVERTISING $40,073

    View THE FACTOR INC. profile →

  • ENLACE $177,914 12 disbs lapsed
    Sep 27, 2018 → Jul 1, 2024 · avg gap 191d between disbursements · last disbursement 798d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OnMessage Inc. $90,000 3 disbs lumpy
    Oct 4, 2018 → Nov 2, 2018 · avg gap 15d between disbursements · last disbursement 2866d ago
    DateCategoryPurposeAmount
    Nov 2, 2018 Digital MARKETING/MEDIA BUY $5,000
    Oct 26, 2018 Digital MARKETING/MEDIA BUY $10,000
    Oct 4, 2018 Digital MARKETING/MEDIA BUY $75,000

    View OnMessage Inc. profile →

  • RED ROCK STRATEGIES $34,682 11 disbs lapsed
    Nov 22, 2021 → Jan 26, 2023 · avg gap 43d between disbursements · last disbursement 1320d ago
    DateCategoryPurposeAmount
    Jan 26, 2023 Digital FUNDRAISING CONSULTING $2,003
    Jan 2, 2023 Digital FUNDRAISING CONSULTING $2,010
    Nov 3, 2022 Digital FUNDRAISING CONSULTING $2,030
    Oct 10, 2022 Digital FUNDRAISING CONSULTING $2,085
    Sep 13, 2022 Digital FUNDRAISING CONSULTING $4,059
    Aug 31, 2022 Digital FUNDRAISING CONSULTING $4,035
    Aug 5, 2022 Digital FUNDRAISING CONSULTING $2,003
    Jun 10, 2022 Digital FUNDRAISING CONSULTING $2,014
    Apr 26, 2022 Digital FUNDRAISING CONSULTING $10,134
    Feb 4, 2022 Digital FUNDRAISING CONSULTING $2,022

    View RED ROCK STRATEGIES profile →

  • CONSTANT CONTACT $9,607 42 disbs lapsed
    Aug 9, 2021 → Dec 10, 2025 · avg gap 39d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — MARKETING EMAIL SERVICES $20
    Jun 12, 2026 — MARKETING EMAIL SERVICES $20
    May 11, 2026 — MARKETING EMAIL SERVICES $20
    Apr 10, 2026 — MARKETING EMAIL SERVICES $20
    Mar 10, 2026 — MARKETING EMAIL SERVICES $20
    Feb 11, 2026 — MARKETING EMAIL SERVICES $20
    Jan 9, 2026 — MARKETING EMAIL SERVICES $20
    Dec 10, 2025 Digital MARKETING EMAIL SERVICES $20
    Nov 10, 2025 Digital MARKETING EMAIL SERVICES $20
    Oct 10, 2025 Digital MARKETING EMAIL SERVICES $20

    View CONSTANT CONTACT profile →

Travel & Events $477K 43 vendors Concentrated · HHI 3540
  • 7TH INNING STRETCH $264,068 342 disbs lapsed
    Jan 30, 2017 → Dec 23, 2025 · avg gap 10d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $74,300 169 disbs lapsed
    Feb 2, 2017 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $422
    Jun 16, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $95
    Jun 16, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $4,069
    May 18, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $95
    Apr 15, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $502
    Mar 18, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $268
    Feb 17, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $95
    Jan 15, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $262
    Dec 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $205
    Nov 17, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $434

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $68,096 92 disbs lapsed
    Jan 9, 2017 → Dec 8, 2025 · avg gap 36d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    Jul 23, 2026 — AIRFARE $816
    Jun 12, 2026 — AIRFARE $897
    Jun 1, 2026 — AIRFARE $1,425
    May 19, 2026 — AIRFARE $319
    May 18, 2026 — AIRFARE $58
    May 7, 2026 — AIRFARE $945
    May 1, 2026 — AIRFARE $261
    May 1, 2026 — TRAVEL RELATED EXPENSE.AIRFARE $25
    Apr 28, 2026 — AIRFARE $984
    Jan 16, 2026 — AIRFARE EXPENSE $879

    View AMERICAN AIRLINES profile →

  • Garcia Seafood Grille & Fish $18,101 4 disbs lapsed
    Feb 27, 2017 → Feb 4, 2019 · avg gap 236d between disbursements · last disbursement 2772d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 — CAMPAIGN MEETING - FOOD AND BEVERAGE $25,743
    Feb 4, 2019 Travel & Events CAMPAIGN MEETING - FOOD AND BEVERAGE $127
    Feb 26, 2018 Travel & Events CAMPAIGN EVENT - FOOD AND BEVERAGE $9,449
    Jan 24, 2018 Travel & Events CAMPAIGN MEETING - FOOD AND BEVERAGE $315
    Feb 27, 2017 Travel & Events CAMPAIGN EVENT - FOOD $8,210

    View Garcia Seafood Grille & Fish profile →

  • The Biltmore Hotel $10,855 4 disbs lapsed
    Apr 29, 2021 → Oct 1, 2021 · avg gap 52d between disbursements · last disbursement 1802d ago
    DateCategoryPurposeAmount
    Oct 1, 2021 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $8,000
    Apr 29, 2021 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $2,377
    Apr 29, 2021 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $77
    Apr 29, 2021 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $401

    View The Biltmore Hotel profile →

Strategy & Research $146K 3 vendors Concentrated · HHI 3689
  • MCLAUGHLIN & ASSOCIATES INC $68,475 3 disbs lapsed
    Jul 10, 2018 → Jul 14, 2024 · avg gap 1098d between disbursements · last disbursement 785d ago
    DateCategoryPurposeAmount
    Jul 14, 2024 Strategy & Research POLLING/SURVEY $22,300
    Oct 9, 2018 Strategy & Research POLLING/SURVEY $17,000
    Jul 10, 2018 Strategy & Research POLLING/SURVEY $29,175

    View MCLAUGHLIN & ASSOCIATES INC profile →

  • FAST FORWARD SOLUTIONS, INC. $48,000 12 disbs lapsed
    Jan 10, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Jun 3, 2026 — ADMINISTRATIVE CONSULTING $4,000
    May 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Apr 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Mar 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Feb 1, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Jan 5, 2026 — ADMINISTRATIVE CONSULTING $4,000
    Dec 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Nov 7, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Oct 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000

    View FAST FORWARD SOLUTIONS, INC. profile →

  • CHISMAN CREEK LLC $29,527 4 disbs lapsed
    Jun 11, 2018 → Nov 8, 2018 · avg gap 50d between disbursements · last disbursement 2860d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $139K 9 vendors Moderate · HHI 1929
  • AT&T WIRELESS SERVICES $41,826 94 disbs lapsed
    Jan 17, 2017 → Dec 23, 2025 · avg gap 35d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Welding Society $27,000 9 disbs lapsed
    Mar 29, 2017 → Feb 18, 2025 · avg gap 360d between disbursements · last disbursement 566d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 — STORAGE RENTAL $3,000
    Feb 18, 2025 Admin & Office STORAGE RENTAL $3,000
    Feb 14, 2024 Admin & Office STORAGE RENTAL $3,000
    Mar 2, 2023 Admin & Office STORAGE RENTAL $3,000
    Mar 1, 2022 Admin & Office STORAGE RENTAL $3,000
    Feb 18, 2021 Admin & Office STORAGE RENTAL $3,000
    Feb 13, 2020 Admin & Office STORAGE RENTAL $3,000
    Feb 22, 2019 Admin & Office STORAGE RENTAL $3,000
    Feb 12, 2018 Admin & Office STORAGE RENTAL $3,000
    Mar 29, 2017 Admin & Office RENT $3,000

    View American Welding Society profile →

  • SOUTHEASTERN PRINTING CO INC $22,966 3 disbs lapsed
    Jun 24, 2022 → Feb 14, 2024 · avg gap 300d between disbursements · last disbursement 936d ago
    DateCategoryPurposeAmount
    Mar 17, 2024 Print & Mail POSTAGE FEES $1,415
    Feb 14, 2024 Admin & Office PHOTOCOPIES OF MATERIALS $11,374
    Feb 9, 2024 Admin & Office PHOTOCOPIES OF MATERIALS $11,375
    Feb 9, 2024 Print & Mail POSTAGE FEES $14,377
    Jun 24, 2022 Admin & Office PHOTOCOPIES OF MATERIALS $217
    Mar 11, 2022 Print & Mail INKJETTING AND MAILER SERVICES $10,035
    Mar 11, 2022 Print & Mail INKJETTING AND MAILER SERVICES $14,507
    Jul 5, 2019 Print & Mail INKJETTING AND MAILER SERVICES $133
    Jun 24, 2019 Print & Mail INKJETTING AND MAILER SERVICES $730
    Jun 24, 2019 Print & Mail INKJETTING AND MAILER SERVICES $3,309

    View SOUTHEASTERN PRINTING CO INC profile →

  • EXTRA SPACE STORAGE $21,548 105 disbs lapsed
    Jan 23, 2017 → Dec 20, 2025 · avg gap 31d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Jul 20, 2026 — STORAGE FEES $249
    Jun 22, 2026 — STORAGE FEES $249
    May 20, 2026 — STORAGE FEES $249
    Apr 22, 2026 — STORAGE FEES $249
    Mar 20, 2026 — STORAGE FEES $249
    Feb 20, 2026 — STORAGE FEES $249
    Jan 20, 2026 — STORAGE FEES $249
    Dec 20, 2025 Admin & Office STORAGE FEES $249
    Nov 20, 2025 Admin & Office STORAGE FEES $249
    Oct 20, 2025 Admin & Office STORAGE FEES $249

    View EXTRA SPACE STORAGE profile →

  • VERIZON WIRELESS $14,694 74 disbs lapsed
    Jan 5, 2017 → Dec 23, 2025 · avg gap 45d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Jul 24, 2026 — WIRELESS SERVICES $200
    Jun 24, 2026 — WIRELESS SERVICES $200
    May 24, 2026 — WIRELESS SERVICES $200
    Apr 28, 2026 — WIRELESS SERVICES $200
    Mar 24, 2026 — WIRELESS SERVICES $200
    Feb 24, 2026 — WIRELESS SERVICES $200
    Jan 24, 2026 — WIRELESS SERVICES $200
    Dec 23, 2025 Admin & Office WIRELESS SERVICES $200
    Nov 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $198
    Oct 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $231

    View VERIZON WIRELESS profile →

Legal & Compliance $68K 3 vendors Highly concentrated · HHI 7523
  • BSB SOLUTIONS $58,500 15 disbs lapsed
    May 5, 2021 → Nov 30, 2025 · avg gap 119d between disbursements · last disbursement 281d ago
    DateCategoryPurposeAmount
    Jul 20, 2026 — ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    May 12, 2026 — ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Apr 1, 2026 — ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Nov 30, 2025 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Jul 13, 2025 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Apr 28, 2025 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Apr 7, 2025 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Oct 17, 2024 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Jul 14, 2024 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500
    Mar 4, 2024 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500

    View BSB SOLUTIONS profile →

  • ARISTOTLE INTERNATIONAL, INC. $9,600 4 disbs lapsed
    Jan 1, 2025 → Oct 21, 2025 · avg gap 98d between disbursements · last disbursement 321d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — PROCESSING FEES $2,400
    Apr 1, 2026 — PROCESSING FEES $2,400
    Jan 7, 2026 — PROCESSING FEES $2,400
    Oct 21, 2025 Legal & Compliance PROCESSING FEES $2,400
    Jul 2, 2025 Legal & Compliance PROCESSING FEES $2,400
    Apr 1, 2025 Legal & Compliance PROCESSING FEES $2,400
    Jan 1, 2025 Legal & Compliance PROCESSING FEES $2,400
    Oct 2, 2024 Fundraising PROCESSING FEES $2,400
    Jul 24, 2024 Fundraising PROCESSING FEES $4,800
    Jan 3, 2024 Fundraising PROCESSING FEES $2,400

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • NATIONAL NOTARY ASSOCIATION $248 2 disbs lapsed
    Nov 18, 2020 → Sep 11, 2024 · avg gap 1393d between disbursements · last disbursement 726d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $63K 5 vendors Highly concentrated · HHI 7855
  • AT&T WIRELESS SERVICES $55,689 68 disbs lapsed
    Apr 17, 2017 → Oct 1, 2025 · avg gap 46d between disbursements · last disbursement 341d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $6,315 33 disbs lapsed
    May 3, 2017 → Oct 5, 2022 · avg gap 62d between disbursements · last disbursement 1433d ago
    DateCategoryPurposeAmount
    Jul 24, 2026 — WIRELESS SERVICES $200
    Jun 24, 2026 — WIRELESS SERVICES $200
    May 24, 2026 — WIRELESS SERVICES $200
    Apr 28, 2026 — WIRELESS SERVICES $200
    Mar 24, 2026 — WIRELESS SERVICES $200
    Feb 24, 2026 — WIRELESS SERVICES $200
    Jan 24, 2026 — WIRELESS SERVICES $200
    Dec 23, 2025 Admin & Office WIRELESS SERVICES $200
    Nov 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $198
    Oct 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $231

    View VERIZON WIRELESS profile →

  • Yard Sign Plus $990 1 disb
    Aug 8, 2024 → Aug 8, 2024
    DateCategoryPurposeAmount
    Aug 8, 2024 Other / Unclassified POLITICAL SIGN MATERIALS $990
    Jul 30, 2024 Print & Mail POLITICAL SIGNS $3,160

    View Yard Sign Plus profile →

  • CAPITOL HILL CLUB $154 1 disb
    May 17, 2017 → May 17, 2017
    DateCategoryPurposeAmount
    Jul 15, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $422
    Jun 16, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $95
    Jun 16, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $4,069
    May 18, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $95
    Apr 15, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $502
    Mar 18, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $268
    Feb 17, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $95
    Jan 15, 2026 — CAMPAIGN MEETING FOOD AND BEVERAGE $262
    Dec 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $205
    Nov 17, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $434

    View CAPITOL HILL CLUB profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE $100 1 disb
    Dec 10, 2025 → Dec 10, 2025
    DateCategoryPurposeAmount
    Jul 29, 2026 — PROCESSING FEES $60
    Jul 29, 2026 — PROCESSING FEES $125
    Jul 29, 2026 — PROCESSING FEES $38
    Jul 29, 2026 — PROCESSING FEES $75
    Jul 29, 2026 — PROCESSING FEES $25
    Jul 29, 2026 — PROCESSING FEES $100
    Jul 29, 2026 — PROCESSING FEES $50
    Jul 22, 2026 — PROCESSING FEES $75
    Jul 22, 2026 — PROCESSING FEES $50
    Jul 22, 2026 — PROCESSING FEES EVENT $250

    View AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE profile →

Wages & Payroll $39K 1 vendors
  • ARAYA, FANNY $39,008 30 disbs lapsed
    Nov 9, 2018 → Nov 5, 2024 · avg gap 75d between disbursements · last disbursement 671d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $24K 8 vendors Concentrated · HHI 4339
  • GODADDY.COM $14,632 56 disbs lapsed
    Mar 6, 2017 → Oct 8, 2024 · avg gap 50d between disbursements · last disbursement 699d ago
    DateCategoryPurposeAmount
    Apr 8, 2026 — DOMAIN/WEBSITE FEE $12
    Mar 8, 2026 — DOMAIN/WEBSITE FEE $5
    Mar 8, 2026 — DOMAIN/WEBSITE FEE $12
    Feb 8, 2026 — DOMAIN/WEBSITE FEE $12
    Jan 8, 2026 — DOMAIN/WEBSITE FEE $12
    Dec 8, 2025 Fundraising DOMAIN/WEBSITE FEE $12
    Nov 8, 2025 Fundraising DOMAIN/WEBSITE FEE $12
    Oct 8, 2025 Fundraising DOMAIN/WEBSITE FEE $12
    Sep 8, 2025 Fundraising DOMAIN/WEBSITE FEE $12
    Sep 5, 2025 Fundraising DOMAIN/WEBSITE FEE $52

    View GODADDY.COM profile →

  • BEST BUY $5,475 4 disbs lapsed
    May 7, 2018 → Aug 20, 2024 · avg gap 766d between disbursements · last disbursement 748d ago
    DateCategoryPurposeAmount
    Aug 20, 2024 Software & Tech COMPUTERS $3,101
    Aug 11, 2020 Software & Tech ELECTRONICS $668
    Apr 27, 2020 Software & Tech COMPUTER/EQUIPMENT $1,327
    May 7, 2018 Software & Tech ELECTRONICS $379

    View BEST BUY profile →

  • Campaign Monitor $2,412 64 disbs lapsed
    Oct 23, 2018 → Jan 9, 2024 · avg gap 30d between disbursements · last disbursement 972d ago
    DateCategoryPurposeAmount
    Jan 9, 2024 Software & Tech MARKETING EMAIL SERVICES $49
    Dec 11, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Nov 9, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Oct 10, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Sep 18, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Aug 9, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Jul 11, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Jun 9, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    May 9, 2023 Software & Tech MARKETING EMAIL SERVICES $49
    Apr 9, 2023 Software & Tech MARKETING EMAIL SERVICES $49

    View Campaign Monitor profile →

  • DROPBOX $678 6 disbs lapsed
    Sep 21, 2018 → Sep 21, 2021 · avg gap 219d between disbursements · last disbursement 1812d ago
    DateCategoryPurposeAmount
    Sep 21, 2021 Software & Tech ELECTRONIC STORAGE $120
    Sep 18, 2020 Software & Tech ELECTRONIC STORAGE $120
    Feb 11, 2020 Software & Tech ELECTRONIC STORAGE $120
    Sep 23, 2019 Software & Tech ELECTRONIC STORAGE $120
    Feb 7, 2019 Software & Tech ELECTRONIC STORAGE $99
    Sep 21, 2018 Software & Tech ELECTRONIC STORAGE $99

    View DROPBOX profile →

  • APPLE ONLINE STORE $478 28 disbs lapsed
    Feb 12, 2025 → Dec 29, 2025 · avg gap 12d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 — SOFTWARE FEE $60
    Mar 29, 2026 — SOFTWARE FEE $1
    Mar 25, 2026 — SOFTWARE FEE $10
    Mar 25, 2026 — SOFTWARE FEE $12
    Feb 24, 2026 — SOFTWARE FEE $12
    Feb 24, 2026 — SOFTWARE FEE $10
    Jan 27, 2026 — SOFTWARE FEE $1
    Jan 24, 2026 — SOFTWARE FEE $10
    Jan 23, 2026 — SOFTWARE FEE $12
    Dec 29, 2025 Software & Tech SOFTWARE FEE $1

    View APPLE ONLINE STORE profile →

Field & Voter Contact $4K 1 vendors
  • DE LOS SANTOS, ALEJANDRINA $3,958 8 disbs lapsed
    Nov 15, 2018 → Dec 3, 2025 · avg gap 368d between disbursements · last disbursement 278d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1 vendors
  • DIAZ-BALART, MARIO $2,289 4 disbs lapsed
    Nov 4, 2019 → Jul 21, 2023 · avg gap 452d between disbursements · last disbursement 1144d ago

    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
Fundraising $217K Travel & Events $24K Strategy & Research $12K Legal & Compliance $7K Admin & Office $6K Field & Voter Contact $784 Software & Tech $410 Print & Mail $318 Digital $80
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $2,601,291 810
Media $1,437,910 22
Print & Mail $1,088,945 186
Digital $735,856 91
Travel & Events $476,812 760
Strategy & Research $146,002 19
Admin & Office $139,123 393
Legal & Compliance $68,348 21
Other / Unclassified $63,247 104
Wages & Payroll $39,008 30
Software & Tech $24,033 165
Field & Voter Contact $3,958 8
Contributions & Transfers $2,289 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $100
Jul 29, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $10
Jul 29, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $180
Jul 29, 2026 DELTA AIRLINES AIRFARE $1,469
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $60
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $125
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $38
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $75
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $25
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $100
Jul 29, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $50
Jul 28, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $21
Jul 28, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $39
Jul 28, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $10
Jul 27, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $20
Jul 26, 2026 UNITED AIRLINES AIRFARE $698
Jul 26, 2026 LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES LODGING $1,469
Jul 26, 2026 LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES LODGING $1,857
Jul 24, 2026 VERIZON WIRELESS WIRELESS SERVICES $200
Jul 23, 2026 Uber Technologies, Inc. TRANSPORTATION $44
See all 2,873 disbursements → Download CSV